Receiving Inbound Shipment Headers
The Receiving Inbound Shipment Headers view object contains information for receipt, advance shipment notice (ASN), and the advance shipment billing notice (ASBN) header.
Data Store Key : FscmTopModelAM.ScmExtractAM.RcvBiccExtractAM.ReceivingInboundShipmentHeaderExtractPVO
Primary Keys : ShipmentHeaderId
Initial Extract Date : CreationDate
Incremental Extract Date : LastUpdateDate
Attributes
This table provides the list of exposed attributes and their descriptions.
| Name | Description |
|---|---|
| AsnType | Type of document that specifies how to use the transaction for in-transit shipments and transfer order shipments. It can have three possible values: ASN, ASBN, and STD. ASN indicates an advance shipment notice. ASBN indicates an advance shipment billing notice. STD indicates a transfer order shipment or in-transit shipment. |
| Attribute1 | Segment for the Receipt Header descriptive flexfield. |
| Attribute10 | Segment for the Receipt Header descriptive flexfield. |
| Attribute11 | Segment for the Receipt Header descriptive flexfield. |
| Attribute12 | Segment for the Receipt Header descriptive flexfield. |
| Attribute13 | Segment for the Receipt Header descriptive flexfield. |
| Attribute14 | Segment for the Receipt Header descriptive flexfield. |
| Attribute15 | Segment for the Receipt Header descriptive flexfield. |
| Attribute16 | Segment for the Receipt Header descriptive flexfield. |
| Attribute17 | Segment for the Receipt Header descriptive flexfield. |
| Attribute18 | Segment for the Receipt Header descriptive flexfield. |
| Attribute19 | Segment for the Receipt Header descriptive flexfield. |
| Attribute2 | Segment for the Receipt Header descriptive flexfield. |
| Attribute20 | Segment for the Receipt Header descriptive flexfield. |
| Attribute3 | Segment for the Receipt Header descriptive flexfield. |
| Attribute4 | Segment for the Receipt Header descriptive flexfield. |
| Attribute5 | Segment for the Receipt Header descriptive flexfield. |
| Attribute6 | Segment for the Receipt Header descriptive flexfield. |
| Attribute7 | Segment for the Receipt Header descriptive flexfield. |
| Attribute8 | Segment for the Receipt Header descriptive flexfield. |
| Attribute9 | Segment for the Receipt Header descriptive flexfield. |
| AttributeCategory | Context name for the Receipt Header descriptive flexfield. |
| AttributeDate1 | Date segment for the Receipt Header descriptive flexfield. |
| AttributeDate2 | Date segment for the Receipt Header descriptive flexfield. |
| AttributeDate3 | Date segment for the Receipt Header descriptive flexfield. |
| AttributeDate4 | Date segment for the Receipt Header descriptive flexfield. |
| AttributeDate5 | Date segment for the Receipt Header descriptive flexfield. |
| AttributeNumber1 | Number segment for the Receipt Header descriptive flexfield. |
| AttributeNumber10 | Number segment for the Receipt Header descriptive flexfield. |
| AttributeNumber2 | Number segment for the Receipt Header descriptive flexfield. |
| AttributeNumber3 | Number segment for the Receipt Header descriptive flexfield. |
| AttributeNumber4 | Number segment for the Receipt Header descriptive flexfield. |
| AttributeNumber5 | Number segment for the Receipt Header descriptive flexfield. |
| AttributeNumber6 | Number segment for the Receipt Header descriptive flexfield. |
| AttributeNumber7 | Number segment for the Receipt Header descriptive flexfield. |
| AttributeNumber8 | Number segment for the Receipt Header descriptive flexfield. |
| AttributeNumber9 | Number segment for the Receipt Header descriptive flexfield. |
| AttributeTimestamp1 | Date and time segment for the Receipt Header descriptive flexfield. |
| AttributeTimestamp2 | Date and time segment for the Receipt Header descriptive flexfield. |
| AttributeTimestamp3 | Date and time segment for the Receipt Header descriptive flexfield. |
| AttributeTimestamp4 | Date and time segment for the Receipt Header descriptive flexfield. |
| AttributeTimestamp5 | Date and time segment for the Receipt Header descriptive flexfield. |
| BillOfLading | Carrier's contract and receipt for the goods that the carrier agrees to transport from a specific origin address to a specific destination address. |
| CarrierEquipment | Description of the equipment used by the carrier. |
| CarrierMethod | Method of transportation used by the carrier. |
| Comments | Comments entered by the user. |
| ConversionDate | Date when the currency conversion occurred. This value is used to derive the rates for calculating the currency conversion. |
| ConversionRate | Rate used for currency conversion for the receipt. This value is used only for purchase order shipments. |
| ConversionRateType | Type of conversion rate. This value is a fixed charge for each currency unit that's used to perform foreign currency conversions. |
| CreatedBy | User who created the inbound shipment header record. |
| CreationDate | Date and time when the inbound shipment header record was created. |
| CurrencyCode | Code that identifies the currency that the receiving transaction uses. |
| CustomerId | Value that uniquely identifies the customer. This attribute is used for return material authorization (RMA) transactions. |
| CustomerSiteId | Value that uniquely identifies the customer site. This attribute is used for return material authorization (RMA) transactions. |
| EdiControlNum | Control number that identifies the electronic data interchange (EDI) transaction if data is imported using EDI. |
| EmployeeId | Value that uniquely identifies the person who created the receiving transaction. |
| ExpectedReceiptDate | Date when the item is expected to arrive at the warehouse. |
| FreightAmount | Base transportation cost that's incurred by a merchant in moving goods, by whatever means, from one place to another under the terms of the contract of carriage. |
| FreightBillNumber | Number that identifies the freight bill. |
| FreightCarrierId | Value that uniquely identifies the carrier. |
| FreightTerms | Agreement that indicates who (the buyer or the seller) pays the freight costs of an order and when they're to pay. |
| GovernmentContext | Context name for United States Standard General Ledger (USSGL). |
| GrossWeight | Weight of the fully loaded vehicle, container, or item, including the packed items and packaging material. |
| GrossWeightUomCode | Code that identifies the unit of measure for the gross weight of the shipment. |
| HazardClass | Value that encodes the United Nations (UN) number to determine the general hazard classification of the explosive materials and explosive components. |
| HazardCode | Code that identifies the hazardous material. Each identification number has a description. The identification numbers aren't unique. For instance, the same United Nations (UN) number may correspond to two closely related but different types of materials. |
| HazardDescription | Description of the hazardous material. |
| HeaderInterfaceId | Value that uniquely identifies the header interface record. |
| InvoiceAmount | Amount on the invoice associated with the shipment or billing notice, such as, an advanced shipment notice with billing information. |
| InvoiceDate | Date when the invoice associated with the shipment or billing notice, such as, an advanced shipment notice with billing information, is due. |
| InvoiceNum | Number that identifies the invoice associated with the shipment or billing notice such as, advanced shipment notice with billing information. |
| InvoiceStatusCode | Code that identifies the advance shipment notice (ASN) with billing information (ASBN) only. This attribute indicates when the line items were rejected. |
| JobDefinitionName | Name of the scheduled process that created or last updated the record. |
| JobDefinitionPackage | Package name of the scheduled process that created or most recently updated the record. |
| LastUpdateDate | Date and time when the user most recently updated the inbound shipment header record. |
| LastUpdateLogin | Session login associated with the user who most recently updated the inbound shipment header record. |
| LastUpdatedBy | User who most recently updated the inbound shipment header record. |
| LspFlag | Contains one of the following values: true or false. If true, then the shipment is created for a logistics service provider organization. If false, then the receipt isn't created for a logistics service provider organization. This attribute doesn't have a default value, but a value of null translates to false. |
| NetWeight | Weight of the products being shipped without considering the packaging. |
| NetWeightUomCode | Code that identifies the unit of measure for the net weight of the items. |
| NoticeCreationDate | Date when the user created the electronic data interchange (EDI) transaction at source if data is imported using EDI. |
| NumOfContainers | Number of packing units with the shipment. |
| ObjectVersionNumber | Number of times the object row has been updated. This attribute is used to implement optimistic locking. This number is incremented every time that the row is updated. The number is compared at the start and end of a transaction to detect whether another session has updated the row since it was queried. |
| OrganizationId | Value that uniquely identifies the receiving organization. |
| PackagingCode | Code that identifies the material being transported. This attribute is a unique packaging code based on the United Nations Committee of Experts on the Transportation of Dangerous Goods, which has established a uniform international system for identifying and packaging Class 3, 4, 5, 6.1, 8 and 9 dangerous goods for transport. |
| PackingSlip | Document that itemizes in detail the contents of a particular package, carton, pallet, or container for shipment to a customer. |
| PaymentTermsId | Value that uniquely identifies the payment terms. |
| RaDocCreationDate | Date when the user created the source document for receipt advice. This attribute is used for return material authorization (RMA) and flexible supply source documents. |
| RaDocLastUpdateDate | Date when the user most recently updated the source document for receipt advice. This attribute is used for return material authorization (RMA) and flexible supply source documents. |
| RaDocRevisionDate | Date when the user revised the source document for receipt advice. This attribute is used for return material authorization (RMA) and flexible supply source documents. |
| RaDocRevisionNumber | Number of times the source document has been revised for the receipt advice. This attribute is used for flexible supply source documents. |
| RaDocumentCode | Code that identifies the source document created as part of the receipt advice. This attribute is used for return material authorization (RMA) and flexible supply source documents. |
| RaDocumentNumber | Number that identifies the source document of the receipt advice. This attribute is used for return material authorization (RMA) and flexible supply source documents. |
| RaDooSourceSystemId | Value that uniquely identifies the receipt header interface record that created this shipment or receipt. |
| RaNoteToReceiver | Note to receiver specified in the receipt advice. This attribute is used for return material authorization (RMA) and flexible supply source documents. |
| RaOrigSystemRef | Reference code for the source application that created the receipt advice. |
| RaOutsourcerContactId | Value that uniquely identifies the logistic outsourcer contact party. This attribute is used for flexible supply source documents. |
| RaOutsourcerPartyId | Value that uniquely identifies the logistics service provider customer party. |
| ReceiptAdviceNumber | Number that identifies the receipt advice of the shipment. |
| ReceiptNum | Number that identifies the acknowledgment that a shipment was received in the warehouse. |
| ReceiptSourceCode | Code that identifies the source type of the shipment. |
| RemitToSiteId | Value that uniquely identifies the remit to site. |
| RequestId | Value that uniquely identifies the schedule process that created or last updated the row. |
| RmaBuId | Value that uniquely identifies the business unit in which the return material authorization (RMA) was created. |
| ShipFromLocationId | Value that uniquely identifies the supplier site. |
| ShipToLocationId | Value that uniquely identifies the receiving location. |
| ShipToOrgId | Value that uniquely identifies the receiving organization. |
| ShipmentHeaderId | Value that uniquely identifies the shipment header. |
| ShipmentNum | Number that identifies the shipment for the items associated with the receipt. |
| ShippedDate | Date when goods or services were shipped by the supplier. |
| SpecialHandlingCode | Code that identifies the handling instructions for the transported material. |
| TarWeight | Weight difference between the gross weight and the net weight. |
| TarWeightUomCode | Code that identifies the unit of measure for the tare weight of the shipment. |
| TaxAmount | Value of a tax for a given tax jurisdiction for a given tax event. Each tax amount that's calculated for a tax may also have a tax recovery amount and nontax recoverable amount. For purposes of reconciliation to general ledger, these amounts will each have their own tax line. The tax amount is represented in three currencies: transactional currency, functional currency, and tax currency. |
| TaxName | Tax name associated with the shipment or billing notice (advanced shipment notice (ASN) with billing information). |
| VendorId | Value that uniquely identifies the supplier. |
| VendorSiteId | Value that uniquely identifies the supplier site. |
| WaybillAirbillNum | Number that identifies the nonnegotiable document that describes the contract for transporting cargo. |