Attributes That You Can Use With Order Management Extensions

Get details about the attributes that you can use with your order management extensions.

Overview

  • Use the Line entity to get the value of the ItemSubTypeCode attribute.

  • If you set a default value for the ShipSetName attribute, then you must also set the PartialShipAllowedFlag attribute to N.

  • If you set the PartialShipAllowedFlag to Y, then you must make sure the line isn't part of a shipment set or kit.
The text Identifier, Id, or ID typically identifies an identifier attribute.
  • An extension can read from or write to the attributes that identify data in a sales order, such as BillToCustomerIdentifier.

  • Order Management converts each value to an identifier when it saves your code.

  • Some identifier values use the Oracle Mobile Supply Chain identifier.

View Objects

  • Your extension code can use the attribute name of the public view object.

  • You can use a public view object, but it might be necessary for you to also use the identifier attributes.

  • You can't use the public view object for an order line that you add in the Order Management work area before you click Submit because Order Management hasn't yet saved it to the database.

The rest of this topic lists the attributes that you can use with your extension. To get them in an Excel file, go to Technical Reference for Order Management (Doc ID 2051639.1), then download the Attributes You Can Use With Extensions attachment.

Order Header Attributes

Attribute Can Update
AgreementHeaderId Yes
AgreementNumber Yes
AllowCurrencyOverrideFlag No
AppliedCurrencyCode No
AppliedCurrencyName No
BillToAccountContactIdentifier Yes
BillToAccountContactName Yes
BillToAccountContactNumber Yes
BillToAccountDescription No
BillToAccountPersonFirstName No
BillToAccountPersonLastName No
BillToAccountPersonMiddleName No
BillToAccountPersonNameSuffix No
BillToAccountPersonTitle No
BillToAddress1 No
BillToAddress2 No
BillToAddress3 No
BillToAddress4 No
BillToCity No
BillToContactFirstName No
BillToContactLastName No
BillToContactMiddleName No
BillToContactNameSuffix No
BillToContactTitle No
BillToCountry No
BillToCounty No
BillToCustomerIdentifier Yes
BillToCustomerName Yes
BillToCustomerNumber Yes
BillToCustomerSiteIdentifier Yes
BillToPartyType Yes
BillToPostalCode No
BillToProvince No
BillToState No
BusinessUnitIdentifier Yes
BusinessUnitName Yes
BuyingPartyContactFirstName No
BuyingPartyContactId Yes
BuyingPartyContactLastName No
BuyingPartyContactMiddleName No
BuyingPartyContactName Yes
BuyingPartyContactNameSuffix No
BuyingPartyContactNumber Yes
BuyingPartyContactTitle No
BuyingPartyIdentifier Yes
BuyingPartyName Yes
BuyingPartyNumber Yes
BuyingPartyPersonFirstName No
BuyingPartyPersonLastName No
BuyingPartyPersonMiddleName No
BuyingPartyPersonNameSuffix No
BuyingPartyPersonTitle No
BuyingPartyType Yes
CancelReason Yes
CancelReasonCode Yes
CarrierId Yes
CarrierName Yes
ChangeVersionNumber No
Comments Yes
CurrencyConversionDate Yes
CurrencyConversionRate Yes
CurrencyConversionTypeCode Yes
CustomerPONumber Yes
DemandClass Yes
DemandClassCode Yes
EarliestAcceptableShipDate Yes
FOBPoint Yes
FOBPointCode Yes
FreezePriceFlag Yes
FreezeShippingChargeFlag Yes
FreezeTaxFlag Yes
FreightTerms Yes
FreightTermsCode Yes
FulfillmentOrganizationCode Yes
FulfillmentOrganizationIdentifier Yes
FulfillmentOrganizationName Yes
HeaderId No
LatestAcceptArrivalDate Yes
LatestAcceptableShipDate Yes
ModifiedFlag No
OpenFlag Yes
OrderNumber No
OrigSysDocumentRef Yes
PackingInstructions Yes
PartialShipAllowedFlag Yes
PaymentTerm Yes
PaymentTermCode Yes
PreCreditCheckedFlag Yes
PreferredBillToContactPointIdentifier Yes
PreferredShipToContactPointIdentifier Yes
PreferredSoldToContactPointIdentifier Yes
PricedOn No
PricingSegmentCode No
PricingSegmentExplanation No
PricingStrategy No
PricingStrategyExplanation No
PricingStrategyIdentifier No
ReferenceHeaderId No
RequestArrivalDate Yes
RequestCancelDate Yes
RequestShipDate Yes
RequestingBusinessUnit No
RequestingBusinessUnitIdentifier Yes
RequestingLegalUnit Yes
RequestingLegalUnitIdentifier Yes
RevisionSourceOrderSystem Yes
SalesChannel Yes
SalesChannelCode Yes
Salesperson Yes
SalespersonIdentifier Yes
SegmentExplanationMessage No
SegmentExplanationMsgName No
ShipClassOfService Yes
ShipClassOfServiceCode Yes
ShipModeOfTransport Yes
ShipModeOfTransportCode Yes
ShipToAddress1 No
ShipToAddress2 No
ShipToAddress3 No
ShipToAddress4 No
ShipToCity No
ShipToContactFirstName No
ShipToContactLastName No
ShipToContactMiddleName No
ShipToContactNameSuffix No
ShipToContactTitle No
ShipToCountry No
ShipToCounty No
ShipToPartyContactIdentifier Yes
ShipToPartyContactName Yes
ShipToPartyContactNumber No
ShipToPartyIdentifier Yes
ShipToPartyName Yes
ShipToPartyNumber Yes
ShipToPartyPersonFirstName No
ShipToPartyPersonLastName No
ShipToPartyPersonMiddleName No
ShipToPartyPersonNameSuffix No
ShipToPartyPersonTitle No
ShipToPartySiteIdentifier Yes
ShipToPartyType Yes
ShipToPostalCode No
ShipToProvince No
ShipToState No
ShipmentPriority Yes
ShipmentPriorityCode Yes
ShippingInstructions Yes
ShipsetFlag Yes
SoldToPartyContactPointId Yes
SourceTransactionIdentifier No
SourceTransactionNumber No
SourceTransactionRevisionNumber No
SourceTransactionSystem No
StatusCode No
StrategyExplanationMessage No
StrategyExplanationMsgName No
SubmittedBy Yes
SubmittedDate Yes
SubmittedFlag No
SubstituteAllowedFlag Yes
SupplierAddressCity No
SupplierAddressCountry No
SupplierAddressCounty No
SupplierAddressLine1 No
SupplierAddressLine2 No
SupplierAddressLine3 No
SupplierAddressLine4 No
SupplierAddressPostalCode No
SupplierAddressProvince No
SupplierAddressState No
SupplierCode Yes
SupplierName Yes
SupplierNumber Yes
SupplierSiteIdentifier Yes
TradeComplianceResult Yes
TradeComplianceResultCode No
TransactionDocumentTypeCode Yes
TransactionOn Yes
TransactionType No
TransactionTypeCode Yes
TransactionalCurrencyCode Yes
TransactionalCurrencyName Yes
SubEntity -
DocumentReferences No
Lines No
OrderTotals No
Payments No
SalesCredits No

Note

  • CustomerPONumber displays as the Purchase Order Number attribute in the Order Management workarea.
  • SoldToPartyContactPointId is the SOLD_TO_CONTACT_ID in the base table.
  • SourceTransactionNumber displays as the Source Order attribute in the Order Management workarea.
  • SupplierCode is the SUPPLIER_ID in the base table.
  • TransactionOn displays as the Ordered Date attribute in the Order Management workarea and is ORDERED_DATE in the base table.
  • TransactionTypeCode displays as the Order Type attribute in the Order Management workarea.

Order Line Attributes

Don't use the EarliestAcceptArrivalDate attribute or the EarliestAcceptArrivalDateTransient attribute in any of your extensions.

Attribute Can Update
AccountingRule Yes
AccountingRuleCode Yes
ActionType Yes
ActionTypeCode Yes
AgreementHeaderId Yes
AssessableValue Yes
AssetGroupNumber Yes
AssetTrackedFlag Yes
AssetTransactionDetails No
BillingPlans No
BillingTransactionTypeIdentifier Yes
BillToAccountContactIdentifier Yes
BillToAccountContactName Yes
BillToAccountContactNumber Yes
BillToAccountPersonFirstName No
BillToAccountPersonLastName No
BillToAccountPersonMiddleName No
BillToAccountPersonNameSuffix No
BillToAccountPersonTitle No
BillToAccountSiteUseIdentifier Yes
BillToAddress1 No
BillToAddress2 No
BillToAddress3 No
BillToAddress4 No
BillToCity No
BillToContactFirstName No
BillToContactLastName No
BillToContactMiddleName No
BillToContactNameSuffix No
BillToContactTitle No
BillToCounty No
BillToCustomerIdentifier Yes
BillToCustomerName Yes
BillToCustomerNumber Yes
BillToPartyType Yes
BillToPostalCode No
BillToProvince No
BillToState No
BusinessUnitIdentifier Yes
BusinessUnitName Yes
CanceledFlag No
CanceledQuantity No
CancelReason Yes
CancelReasonCode Yes
ChannelPrograms No
Comments Yes
ComponentIdPath Yes
ConfigHeaderId Yes
ConfigRevisionNumber Yes
ConfiguratorPath Yes
ContractStartDate Yes
ContractEndDate Yes
ContractStartDateTime Yes
ContractEndDateTime Yes
CreditCheckAuthorizationCode Yes
CreditCheckAuthorizationExpiryDate Yes
CustomerPOLineNumber Yes
CustomerPONumber Yes
CustomerPOScheduleNumber Yes
CustomerProductDescription Yes
CustomerProductIdentifier Yes
CustomerProductNumber Yes
DefaultTaxationCountry Yes
DefaultTaxationCountryShortName Yes
DemandClass Yes
DemandClassCode Yes
DemandSourceLineReference Yes
DemandSourceScheduledFlag No
DestinationShippingAddressCity No
DestinationShippingAddressCountry No
DestinationShippingAddressCounty No
DestinationShippingAddressLine1 No
DestinationShippingAddressLine2 No
DestinationShippingAddressLine3 No
DestinationShippingAddressLine4 No
DestinationShippingAddressPostalCode No
DestinationShippingAddressProvince No
DestinationShippingAddressState No
DestinationShippingLocationIdentifier Yes
DestinationShippingOrganizationCode Yes
DestinationShippingOrganizationIdentifier Yes
DestinationShippingOrganizationName Yes
DisplayLineNumber No
DocumentReferences No
DocumentSubType Yes
DocumentSubTypeName Yes
EarliestAcceptableShipDate Yes
EndCreditMethod Yes
EndCreditMethodCode Yes
EndDate Yes
EndReason Yes
EndReasonCode Yes
ExtendedAmount Yes
ExternalPriceBookName Yes
FinalDischargeLocationAddressCity No
FinalDischargeLocationAddressCountry No
FinalDischargeLocationAddressCounty No
FinalDischargeLocationAddressLine1 No
FinalDischargeLocationAddressLine2 No
FinalDischargeLocationAddressLine3 No
FinalDischargeLocationAddressLine4 No
FinalDischargeLocationAddressPostalCode No
FinalDischargeLocationAddressProvince No
FinalDischargeLocationAddressState No
FinalDischargeLocationIdentifier Yes
FirstPartyTaxRegistration Yes
FirstPartyTaxRegistrationNumber Yes
FOBPoint Yes
FOBPointCode Yes
FreightTerms Yes
FreightTermsCode Yes
FulfilledQuantity No
FulfillInstanceId Yes
FulfillLineDetails No
FulfillmentLineIdentifier No
FulfillmentOrganizationCode Yes
FulfillmentOrganizationIdentifier Yes
FulfillmentOrganizationName Yes
FulfillmentSplitReferenceId No
FulfillToleranceAbove Yes
FulfillToleranceBelow Yes
FulfillUpdateParentRefId No
HeaderId No
Holds No
IntegrateSubscriptionFlag No
IntendedUseClassificationIdentifier Yes
IntendedUseClassificationName Yes
InventoryInterfacedFlag No
InventoryOrganization No
InventoryOrganizationIdentifier No
InventoryTransactionFlag Yes
InvoiceInterfacedFlag No
InvoicingRule Yes
InvoicingRuleCode Yes
IsValidConfiguration Yes
ItemSubTypeCode No
LatestAcceptableArrivalDate Yes
LatestAcceptableShipDate Yes
LineAgreementNumber Yes
LineId No
LineNumber No
LineType No
LotSerial Yes
ManualPriceAdjustments No
ModifiedFlag Yes
OnHoldFlag No
OpenFlag No
OrchestrationProcessId Yes
OrchestrationProcessName Yes
OrderCharges No
OrderedQuantity Yes
OrderedUOM Yes
OrderedUOMCode Yes
OrderTerms No
OriginalProductDescription Yes
OriginalProductIdentifier Yes
OriginalProductNumber Yes
OverrideScheduleDateFlag Yes
PackingInstructions Yes
ParentLineReference Yes
PartialShipAllowedFlag Yes
Payments No
PaymentTerm Yes
PaymentTermCode Yes
PreferredBillToContactPointIdentifier Yes
PreferredShipToContactPointIdentifier Yes
PriceUsingSecondaryUOMFlag No
ProductCategory Yes
ProductCategoryName Yes
ProductDescription Yes
ProductFiscalCategoryIdentifier Yes
ProductFiscalCategoryName Yes
ProductIdentifier Yes
ProductNumber Yes
ProductType Yes
ProductTypeName Yes
ProjectRecordIndicator Yes
Projects No
PromiseArrivalDate Yes
PromiseShipDate Yes
QuantityPerModel Yes
ReferenceFulfillmentLineIdentifier No
RemnantFlag No
RequestCancelDate Yes
RequestedArrivalDate Yes
RequestedRatePlanId Yes
RequestedRatePlanNumber Yes
RequestedShipDate Yes
RequestingBusinessUnitIdentifier Yes
RequestingBusinessUnitName Yes
RequiredFulfillmentDate Yes
ReturnReason Yes
ReturnReasonCode Yes
RMADeliveredQuantity No
RootParentLineReference Yes
SalesCredits No
Salesperson Yes
SalespersonIdentifier Yes
SalesProductType Yes
SalesProductTypeCode Yes
ScheduleArrivalDate Yes
ScheduleShipDate Yes
SecondaryOrderedQuantity No
SecondaryRmaDeliveredQuantity No
SecondaryShippedQuantity No
SecondaryUOM No
SecondaryUOMCode No
SellingProfitCenter Yes
SellingProfitCenterBuId Yes
ServiceCancelDate Yes
ServiceDuration Yes
ServiceDurationPeriod Yes
ServiceDurationPeriodCode Yes
ShipmentPriority Yes
ShipmentPriorityCode Yes
ShippedQuantity No
ShippingCarrier Yes
ShippingCarrierCode Yes
ShippingInstructions Yes
ShippingMode Yes
ShippingModeCode Yes
ShippingServiceLevel Yes
ShippingServiceLevelCode Yes
ShipSetName Yes
ShipToAddress1 No
ShipToAddress2 No
ShipToAddress3 No
ShipToAddress4 No
ShipToCity No
ShipToContactFirstName No
ShipToContactId Yes
ShipToContactLastName No
ShipToContactMiddleName No
ShipToContactNameSuffix No
ShipToContactTitle No
ShipToCounty No
ShipToPartyContactIdentifier Yes
ShipToPartyContactName Yes
ShipToPartyContactNumber Yes
ShipToPartyIdentifier Yes
ShipToPartyName Yes
ShipToPartyNumber Yes
ShipToPartyPersonFirstName No
ShipToPartyPersonLastName No
ShipToPartyPersonMiddleName No
ShipToPartyPersonNameSuffix No
ShipToPartyPersonTitle No
ShipToPartySiteIdentifier Yes
ShipToPartyType Yes
ShipToPostalCode No
ShipToProvince No
ShipToRequestRegion Yes
ShipToState Yes
SourceTransactionIdentifier No
SourceTransactionLineIdentifier No
SourceTransactionLineNumber No
SourceTransactionNumber No
SourceTransactionRevisionNumber No
SourceTransactionScheduleIdentifier No
SourceTransactionScheduleNumber No
SourceTransactionSystem No
StatusCode No
SubEntity
SubInventoryCode Yes
Subinventoryidentifier Yes
SubscriptionInterfacedFlag No
SubscriptionProfileIdentifier Yes
SubscriptionProfileName Yes
SubstitutionAllowedFlag Yes
SubstitutionReason Yes
SubstitutionReasonCode Yes
SupplierAddressCity No
SupplierAddressCountry No
SupplierAddressCounty No
SupplierAddressLine1 No
SupplierAddressLine2 No
SupplierAddressLine3 No
SupplierAddressLine4 No
SupplierAddressPostalCode No
SupplierAddressProvince No
SupplierAddressState No
SupplierCode Yes
SupplierName Yes
SupplierNumber Yes
SupplierSiteIdentifier Yes
SupplyStatusCode Yes
TaxClassification Yes
TaxClassificationCode Yes
TaxExemptFlag Yes
TaxExemptionCertificateNumber Yes
TaxExemptReason Yes
TaxExemptReasonCode Yes
TaxInvoiceDate Yes
TaxInvoiceNumber Yes
ThirdPartyTaxRegistration Yes
ThirdPartyTaxRegistrationNumber Yes
TotalContractAmount Yes
TotalContractQuantity Yes
TransactionAttributes Yes
TransactionBusinessCategory Yes
TransactionBusinessCategoryName Yes
TransactionCategoryCode Yes
TransactionLineType Yes
TransactionLineTypeCode Yes
UnitListPrice Yes
UnitQuantity Yes
UnitSellingPrice Yes
UnreferencedReturnFlag No
UserDefinedFiscClass Yes
UserDefinedFiscClassName Yes

Note

  • FulfillmentLineIdentifier is FULFILL_LINE_ID in the base table.
  • LotSerial returns an iterator that contains the lot serials for the order line.
  • You can use OrchestrationProcessName only with REST API.
  • OrderCharges returns an iterator that contains the pricing charges for the line.
  • Payments returns an iterator that contains the payments for the line.
  • SourceTransactionNumber displays as the Source Order Number attribute in the Order Management workarea.

Fulfillment Line Attributes

Attribute

Updatable

ActualDeliveryDate

No

AvailabilityShipDate

No

BillingTransactionAmount

No

BillingTransactionDate

No

BillingTransactionNumber

No

BillOfLadingNumber

No

CustomerTrxLineIdentifier

No

DeliveryName

No

ExceptionFlag

No

FulfillLineDetailId

No

FulfillLineId

No

Quantity

No

RMAReceiptDate

No

RMAReceiptLineNumber

No

RMAReceiptNumber

No

RMAReceiptTransactionIdentifier

No

SecondaryQuantity No

Status

No

StatusAsOfDate

No

TaskType

No

TrackingNumber

No

TradeComplianceCode

No

TradeComplianceExplanation

No

TradeComplianceName

No

TradeComplianceResultCode

No

TradeComplianceResultName

No

TradeComplianceTypeCode

No

TradeComplianceTypeName

No

WaybillNumber

No

Order Total Attributes

Attribute Can Update
CurrencyCode No
DisplayName No
EstimatedFlag No
HeaderId No
OrderTotalId No
PrimaryFlag No
TotalAmount No
TotalCode No
TotalGroup No

Order Charge Attributes

Attribute Can Update
ApplyTo No
AverageUnitSellingPrice No
BlockAllowance No
BlockSize No
CanAdjustFlag No
ChargeCurrencyCode No
ChargeCurrencyName No
ChargeDefinition No
ChargeDefinitionCode No
ChargeSubtype No
ChargeSubtypeCode No
ChargeType No
ChargeTypeCode No
GSAUnitPrice No
OrderChargeId No
ParentEntityId No
PricePeriodicityCode No
PriceType No
PriceTypeCode No
PricedQuantity No
PricedQuantityUOM No
PricedQuantityUomCode No
PrimaryFlag No
RollupFlag No
SequenceNumber No
SourceChargeIdentifier No
TierAggregationMethodCode No
TierAppliesTo No
TierAppliesToCode No
TierBasisTypeCode No
TieredFlag No
UsagePriceLockFlag No
SubEntity
OrderChargeComponents No
OrderChargeTiers No

Charge Component Attributes

Attribute Can Update
HeaderCurrencyCode No
HeaderCurrencyDurationExtendedAmount No
HeaderCurrencyExtendedAmount No
HeaderCurrencyName No
HeaderCurrencyUnitPrice No
OrderChargeComponentId No
OrderChargeId No
PercentOfComparisonElement No
PriceElement No
PriceElementCode No
PriceElementUsage No
PriceElementUsageCode No
RollupFlag No
SequenceNumber No
SourceChargeComponentId No
SourceChargeId No
SourceMpaId No
SourceParentChargeComponentId No
TaxIncludedFlag No
SubEntity -
OrderTaxDetails No

Note

  • OrderTaxDetails returns an iterator that contains tax details for the charge component.

Tax Attributes

Attribute Can Update
HeaderCurrencyTaxUnitAmount No
HeaderCurrencyTaxableUnitAmount No
OrderChargeComponentId No
OrderTaxDetailId No
TaxExemptReason No
TaxExemptReasonCode No
TaxExemptionCertificateNumber No
TaxIncludedFlag No
TaxRate No
TaxRateIdentifier No

Billing Plan Attributes

Attribute Can Update
BillingNumberOfPeriods No
BillingPeriodEndDate No
BillingPeriodNumber No
BillingPeriodStartDate No
BillingPlanId No
BillingPlanTypeCode No
BillingTrxDate No
CancellationEffectiveDate No
FulfillLineId No
NetBillingAmountPERPeriod No
OverridePeriod No
OverridePeriodAmount No
OverridePeriodQuantity No
PeriodicityCode No
PeriodicityName No
SourceBillingPlanId No

Sales Credit Attributes

Attribute Can Update
FulfillLineId No
HeaderId No
Percent Yes
SalesCreditIdentifier No
SalesCreditType Yes
SalesCreditTypeCode Yes
Salesperson Yes
SalespersonIdentifier Yes
SourceTransactionSalesCreditIdentifier Yes

Payment Attributes

Attribute

Updatable

AuthorizationStatus

No

InstrumentAssignmentIdentifier

No

PaymentMethod

No

PaymentMethodCode

No

PaymentSetIdentifier

No

PaymentTransactionIdentifier

No

PaymentType

No

PaymentTypeCode

No

SourceTransactionPaymentIdentifier

No

Manual Price Adjustment Attributes

Attribute

Updatable

AdjustmentAmount

No

AdjustmentElementBasis

No

AdjustmentElementBasisCode

No

AdjustmentType

No

AdjustmentTypeCode

No

ChargeDefinition

No

ChargeDefinitionCode

No

ChargeRollupFlag

No

Comments

No

ManualPriceAdjustmentId

No

ParentEntityCode

No

ParentEntityId

No

PricePeriodicityCode

No

Reason

No

ReasonCode

No

SequenceNumber

No

SourceManualPriceAdjustmentIdentifier

No

ValidationStatusCode

No

Project Attributes

Attribute

Updatable

ContractId

Yes

ContractNumber

Yes

DooOrderPrjId

No

ExpenditureItemDate

Yes

ExpenditureOrganization

Yes

ExpenditureType

Yes

ExpenditureTypeId

Yes

FundingSource

Yes

OrganizationId

Yes

ParentEntityCode

No

ParentEntityId

No

ProjectId

Yes

ProjectNumber

Yes

ReferenceProjectId

No

ReservedAttribute1

Yes

TaskId

Yes

TaskNumber

Yes

Lot Serial Attributes

Attribute Can Update
FulfillLineId No
ItemRevisionNumber Yes
Locator Yes
LocatorIdentifier Yes
LotNumber Yes
LotSerialId No
Quantity No
SecondaryQuantity No
SerialNumberFrom Yes
SerialNumberTo Yes
SourceTransactionLotIdentifier Yes

Transactional Attributes

Attribute Can Update
CharacterValue Yes
DateValue Yes
FulfillLineId No
HeaderId No
LineId No
NumberValue Yes
SourceTransactionLineAttributeIdentifier Yes
TimestampValue Yes
TransactionAttrId No
TransactionAttributeCode Yes
TransactionAttributeIdentifier Yes
TransactionAttributeName Yes

Note

  • TransactionAttrId is a surrogate key for the transaction item.

Payment Attributes

Attribute Can Update
Amount No
AuthorizationStatus No
AuthorizedInSourceFlag No
FulfillLineId No
HeaderId No
InstrumentAssignmentIdentifier No
PaymentIdentifier No
PaymentMethod No
PaymentMethodCode No
PaymentSetIdentifier No
PaymentTransactionIdentifier No
PaymentType No
PaymentTypeCode No
SourceTransactionPaymentIdentifier No

Document Reference Attributes

Attribute Can Update
DocumentAdditionalLineIdentifier Yes
DocumentAdditionalLineNumber Yes
DocumentAdditionalNumber Yes
DocumentAdditionalSubLineIdentifier Yes
DocumentAdditionalSubLineNumber Yes
DocumentAdditionaldentifier Yes
DocumentIdentifier Yes
DocumentLineIdentifier Yes
DocumentLineNumber Yes
DocumentNumber Yes
DocumentReferenceType Yes
DocumentSubLineIdentifier Yes
DocumentSubLineNumber Yes
DocumentSystemReferenceIdentifier No
FulfillLineIdentifier No
HeaderId No
LineIdentifier No
OwnerTableId Yes
OwnerTableName Yes
TaskType Yes

Manual Price Adjustment Attributes

Attribute Can Update
AdjustmentAmount No
AdjustmentElementBasis No
AdjustmentElementBasisCode No
AdjustmentType No
AdjustmentTypeCode No
ChargeDefinition No
ChargeDefinitionCode No
ChargeRollupFlag No
Comments No
EffectivityType No
EffectivityTypeCode No
ManualPriceAdjustmentId No
NumberOfPeriods No
ParentEntityCode No
ParentEntityId No
PeriodFrom No
PeriodUntil No
PricePeriodicityCode No
Reason No
ReasonCode No
SequenceNumber No
SourceManualPriceAdjustmentIdentifier No
ValidationStatusCode No

Fulfillment Line Detail Attributes

Attribute Can Update
CustomerTrxLineIdentifier No
DeliveryName No
ExceptionFlag No
FulfillLineDetailId No
FulfillLineId No
Quantity No
RMAReceiptDate No
RMAReceiptLineNumber No
RMAReceiptNumber No
RMAReceiptTransactionIdentifier No
SecondaryQuantity No
Status No
StatusAsOfDate No
TaskType No
TrackingNumber No
TradeComplianceCode No
TradeComplianceExplanation No
TradeComplianceName No
TradeComplianceResultCode No
TradeComplianceResultName No
TradeComplianceTypeCode No
TradeComplianceTypeName No
WaybillNumber No

Project Attributes

Attribute Can Update
ContractId Yes
ContractNumber Yes
DooOrderPrjId No
ExpenditureItemDate Yes
ExpenditureOrganization Yes
ExpenditureType Yes
ExpenditureTypeId Yes
FundingSource Yes
OrganizationId Yes
ParentEntityCode No
ParentEntityId No
ProjectId Yes
ProjectNumber Yes
ReferenceProjectId No
ReservedAttribute1 Yes
TaskId Yes
TaskNumber Yes

Term Attributes

Attribute Can Update
ModifiedFlag No
OrderTermIdentifier No
ParentEntityCode No
ParentEntityIdentifier No
ReferenceOrderTermIdentifier No
SourceOrderTermIdentifier No
TermAdjustmentPercent No
TermApplicationMethod No
TermApplicationMethodCode No
TermDuration No
TermEndDate No
TermPeriod No
TermPeriodCode No
TermStartDate No
TermSubtypeCode No
TermTypeCode No

Charge Tier Attributes

Attribute Can Update
AdjustmentAmount No
AdjustmentBasisIdentifier No
AdjustmentType No
AdjustmentTypeCode No
ApplicationMethod No
ApplicationMethodCode No
BlockSize No
DeltaType No
ModifiedFlag No
OrderChargeIdentifier No
OrderChargeTierIdentifier No
PartialBlockAction No
ReferenceOrderChargeTierIdentifier No
SourceOrderChargeTierIdentifier No
TierFrom No
TierSequenceNumber No
TierTo No

Asset Attributes

Attribute Can Update
AssetIdentifier Yes
AssetTransactionDetailId No
AssetUomCode Yes
CustomerAssetEndDate Yes
FulfillLineIdentifier No
ModifiedFlag No
Quantity No
ReferenceAssetTransactionDtlId No
SourceAssetTransactionDetailId No
StatusIdentifier Yes
TransactionActionCode Yes

Channel Program Attributes

Attribute Can Update
ProgramDetails No
ProgramId Yes
ProgramLine No
ProgramLineId Yes
ProgramName No
ProgramTypeName No
ReferenceIncentiveIdentifier No
SourceTransactionIncentiveIdentifier Yes
StartDate No
Status Yes
StatusCode Yes

Hold Attributes

Attribute Can Update
ActiveFlag No
ApplyDate No
ApplySystem No
ApplyUserId No
CreatedBy No
CreationDate No
DeletedFlag No
DooHeaderId No
DooLineId No
FulfillLineId No
HoldCode No
HoldCodeId No
HoldComments Yes
HoldInstanceId No
HoldReleaseComments Yes
HoldReleaseReasonCode Yes
HoldRunningTaskFlag No
LastUpdateDate No
LastUpdatedBy No
ObjectVersionNumber Yes
PendingFlag No
ReleaseDate No
ReleaseUserId No
SourceRequestId No
TransactionEntityId1 No
TransactionEntityId2 No
TransactionEntityName1 No
TransactionEntityName2 No