Request Lines
The Supply Request Lines Extract view object extracts line details from the supply request.
Data Store Key : FscmTopModelAM.ScmExtractAM.DosBiccExtractAM.SupplyRequestLinesExtractPVO
Primary Keys : DosSupplyLinesIntPEOLineInterfaceId
Initial Extract Date : DosSupplyLinesIntPEOCreationDate
Incremental Extract Date : DosSupplyLinesIntPEOLastUpdateDate
Attributes
This table provides the list of exposed attributes and their descriptions.
| Name | Description |
|---|---|
| DosSupplyLinesIntPEOAccountingClassCode | Accounting class on the request line. |
| DosSupplyLinesIntPEOAgreementId | Value that uniquely identifies the agreement that Supply Orchestration uses to calculate the transfer price. Financial Orchestration uses the Primary Trade Relationship ID to provide the value. |
| DosSupplyLinesIntPEOAllowExplosionFlag | This attribute contains Y or N. Y means to use the work definition to create work order operations, operation resources, and operation material. N means don't use the work definition. No value means N. N is the default value. |
| DosSupplyLinesIntPEOAltBomDesignator | Designator for the alternative bill of materials to use for the work order. |
| DosSupplyLinesIntPEOAltRoutingDesignator | Designator for the alternative routing to use for the work order. |
| DosSupplyLinesIntPEOAuthorizationStatus | Approval status of the buy request. Supply Orchestration uses Approved for all requests that planning sends. |
| DosSupplyLinesIntPEOAutosourceFlag | This attribute contains Y or N. Y means to automatically determine source. N means don't automatically determine source. No value means N. N is the default value. |
| DosSupplyLinesIntPEOBackToBackFlag | This attribute contains Y or N. Y means the supply request or supply order occurs in a back-to-back flow. N means it doesn't. No value means N. N is the default value. |
| DosSupplyLinesIntPEOBatchId | Value that uniquely identifies the import batch for the request lines. |
| DosSupplyLinesIntPEOBomRevisionDate | Date when Supply Orchestration revised the bill of materials for the work order. |
| DosSupplyLinesIntPEOBudgetControlEnabledFlag | This attribute contains Y or N. Y means the request line is under budgetary control. N means it isn't. No value means N. N is the default value. |
| DosSupplyLinesIntPEOBudgetDate | Date that Supply Orchestration uses when it sets the budget for the supply request. |
| DosSupplyLinesIntPEOBuildSequence | Sequence to use when building the item that the work order specifies. |
| DosSupplyLinesIntPEOBuyerId | Value that uniquely identifies the person who is the buyer for the supply request. You must associate this value with the name of the buyer that you define in Oracle Cloud applications. |
| DosSupplyLinesIntPEOCancelComments | Comment that the user enters about why to cancel the request line. |
| DosSupplyLinesIntPEOCancelReasonCode | Abbreviation that identifies the reason to cancel the request line. |
| DosSupplyLinesIntPEOCarrierId | Value that uniquely identifies the carrier for the shipping method. You must associate this value with the name of the carrier that you define in Oracle Cloud applications. |
| DosSupplyLinesIntPEOCategoryId | Value that uniquely identifies the category to use for the item on the request line. |
| DosSupplyLinesIntPEOChargeAcctId | Value that uniquely identifies the charge account for the request line. |
| DosSupplyLinesIntPEOComments | Comments that the person who requested supply enters on the request line. |
| DosSupplyLinesIntPEOCreatedBy | Name of the user who created the request line. |
| DosSupplyLinesIntPEOCreationDate | Date and time when the user created the request line. |
| DosSupplyLinesIntPEOCustomerContactId | Value that uniquely identifies the contact to use on the fulfillment line in Order Management. |
| DosSupplyLinesIntPEOCustomerId | Value that uniquely identifies the customer to use on the fulfillment line in Order Management. |
| DosSupplyLinesIntPEOCustomerOrderLineNumber | Number that identifies the order line in Order Management. |
| DosSupplyLinesIntPEOCustomerOrderNumber | Number that identifies the sales order in Order Management. |
| DosSupplyLinesIntPEOCustomerOrderScheduleNumber | Number that identifies the schedule to use for the sales order in Order Management. |
| DosSupplyLinesIntPEOCustomerOrderSourceSystem | Name of the source system that captured the source order. |
| DosSupplyLinesIntPEOCustomerShipToId | Value that uniquely identifies the ship-to customer on the fulfillment line in Order Management. |
| DosSupplyLinesIntPEODeliverToLocationId | Value that uniquely identifies the location to deliver the item. You must define this value in Oracle Cloud applications. |
| DosSupplyLinesIntPEODeliverToRequestorId | Value that uniquely identifies the person who requested the deliver-to location. Use this value for a new request line or to reschedule an internal requisition, internal sales order, or transfer order. |
| DosSupplyLinesIntPEODeliverToSubinventory | Subinventory where Supply Orchestration stores the completed item after it finishes work-in-process. |
| DosSupplyLinesIntPEODeliveryLeadTime | Lead time to use when transporting the request line. |
| DosSupplyLinesIntPEODemandClass | Demand class to use for the work order. |
| DosSupplyLinesIntPEODestinationBuId | Value that uniquely identifies the business unit for the destination organization. The source system provides this value. |
| DosSupplyLinesIntPEODestinationLocationId | Value that uniquely identifies the location where Supply Orchestration sends or transfers the item. You must specify this value in Oracle Cloud applications. This attribute is required only if the internal material transfer includes an expense destination. If it includes an inventory destination, then Supply Orchestration automatically sets the value for this attribute to the location associated with the destination organization when it processes the supply request. |
| DosSupplyLinesIntPEODestinationOrganizationCode | Abbreviation that identifies the destination organization where Supply Orchestration must create supply for requested item. You must define this value in Oracle Cloud applications. |
| DosSupplyLinesIntPEODestinationOrganizationId | Value that uniquely identifies the destination organization where Supply Orchestration must create supply for requested item. You must define this value in Oracle Cloud applications. |
| DosSupplyLinesIntPEODestinationSubinventoryCode | Abbreviation that identifies the subinventory where Supply Orchestration creates supply for the requested item. You must define this value in Oracle Cloud applications. |
| DosSupplyLinesIntPEODestinationTypeCode | Abbreviation that identifies the type of destination that receives the transfer order. Values include INVENTORY or EXPENSE. |
| DosSupplyLinesIntPEODistributionId | Value that uniquely identifies the distribution for the purchase order. |
| DosSupplyLinesIntPEODooShipmentFlag | This attribute contains Y or N. Y means to route the shipment for the transfer order through Order Management. N means don't route it through Order Management. No value means N. N is the default value. |
| DosSupplyLinesIntPEOEarliestShipDate | Earliest date to ship the request line. |
| DosSupplyLinesIntPEOEndInventoryItemId | This attribute contains Y or N. Y means to route the shipment for the transfer order through Order Management. N means don't route it through Order Management. No value means N. N is the default value. |
| DosSupplyLinesIntPEOEndItemName | Value that uniquely identifies the inventory item when the item is an end item. Use this value for an internal purchase requisition. |
| DosSupplyLinesIntPEOExecSystemDeliverToSubinv | Name of the inventory item when the item is an end item. Use this value for an internal purchase requisition. |
| DosSupplyLinesIntPEOExecSystemDelvrToLocName | Name of the destination subinventory. Use it only when you transfer the item to inventory. |
| DosSupplyLinesIntPEOExecSystemDelvrToRequestor | Name of the destination location. Use it for a new supply order or to reschedule a supply order for an internal requisition, internal sales order, or transfer order |
| DosSupplyLinesIntPEOExecSystemItemNumber | Number that identifies the item. Supply Orchestration gets this value from your payload. If the payload doesn't contain it, then Supply Orchestration uses the inventory item Id to get it from the Product Information Management work area. |
| DosSupplyLinesIntPEOExecSystemProjectId | Value that uniquely identifies the project to use for the request line. |
| DosSupplyLinesIntPEOExecSystemProjectName | Name of the project to use for the request line. |
| DosSupplyLinesIntPEOExecSystemSourceLoctrCode | Abbreviation that identifies the locator in the source system. |
| DosSupplyLinesIntPEOExecSystemSourceOrgCode | Abbreviation that identifies the organization in the source system. |
| DosSupplyLinesIntPEOExecSystemSuggestedVendor | Name of the supplier that Supply Orchestration suggests to use for the purchase request. |
| DosSupplyLinesIntPEOExecSystemSugstdVendorSite | Name of the supplier site that Supply Orchestration suggests to use for the purchase request. |
| DosSupplyLinesIntPEOExecSystemTaskId | Value that uniquely identifies the task to use for the request line. |
| DosSupplyLinesIntPEOExecSystemTaskName | Name of the task to use for the request line. |
| DosSupplyLinesIntPEOFirmDemandFlag | This attribute contains Y or N. Y means demand is firm. N means it isn't. No value means N. N is the default value. |
| DosSupplyLinesIntPEOFirmPlannedFlag | This attribute contains Y or N. Y means planning is firm. N means it isn't. No value means N. N is the default value. |
| DosSupplyLinesIntPEOFundsStatus | Status of the funds for the distribution. Use this attribute to calculate the budget. It specifies the type of internal material transfer. Values include Type 1 or Type 2. Type 1 means to transfer the inventory item between different inventory locations. You usually use type 1 to control the budget for a distribution that involves the Federal Government of the United States. Type 2 means to transfer the inventory item to an expense destination. You usually use type 2 to control an expense budget. For type 1 and type 2, Supply Orchestration expects that the request is a commitment, the in-process transfer transaction is an obligation, and the completed transfer transaction is an expenditure. So, you might need to use a specialized category to reserve funds when you manage the amount. |
| DosSupplyLinesIntPEOGopSplitReferenceId | Value that uniquely identifies the reference when Global Order Promising splits the request line. |
| DosSupplyLinesIntPEOGroupCode | Abbreviation that identifies the import group when the request line is part of a group. |
| DosSupplyLinesIntPEOGroupId | Value that uniquely identifies the import group when the request line is part of a group. |
| DosSupplyLinesIntPEOHeaderInterfaceId | Value that uniquely identifies the interface to the supply request header. This value is a foreign key to the DOS_SUPPLY_HEADERS_INT interface table. |
| DosSupplyLinesIntPEOHeaderNumber | Number that identifies the header for the request line. The WORK_ORDER_NUMBER attribute plus the ORGANIZATION_CODE attribute makes a unique work order. However, if Supply Orchestration automatically creates the work order name, then you might not be able to send the name through BI Cloud Connector. Instead, use Request Lines Header Number to maintain a unique work order number so you can connect to the WIE_WORK_ORDER_DETAILS_INT interface table. |
| DosSupplyLinesIntPEOInterfaceBatchNumber | Number that identifies the batch of supply requests that you send to Supply Orchestration to create supply. The batch consists of one or more supply requests. |
| DosSupplyLinesIntPEOInterfaceSourceCode | Abbreviation that identifies the source application that's requesting supply. Values include DOO for Order Management, YPS for Supply Chain Planning, INV for Inventory Management, or EXT to indicate that the source application resides outside of Oracle Fusion applications. If the request doesn't include a value, then Supply Orchestration uses EXT. |
| DosSupplyLinesIntPEOInventoryItemId | Value that uniquely identifies the item on the request line. |
| DosSupplyLinesIntPEOItemDescription | Description of the item on the request line. |
| DosSupplyLinesIntPEOItemNumber | Number that identifies the item on the request line. |
| DosSupplyLinesIntPEOItemRevision | Number that identifies the revision of the item on the request line. |
| DosSupplyLinesIntPEOItemType | Type of item on the request line. |
| DosSupplyLinesIntPEOJobDefinitionName | Name of the job that Enterprise Service Scheduler used to create or most recently update the request line. |
| DosSupplyLinesIntPEOJobDefinitionPackage | Name of the package that Enterprise Service Scheduler used to create or most recently update the request line. |
| DosSupplyLinesIntPEOLanguage | Language that the request line uses. |
| DosSupplyLinesIntPEOLastUpdateDate | Date and time when the user most recently updated the request line. |
| DosSupplyLinesIntPEOLastUpdateLogin | Login that the user used when updating the request line. |
| DosSupplyLinesIntPEOLastUpdatedBy | User who most recently updated the request line. |
| DosSupplyLinesIntPEOLineInterfaceId | Value that uniquely identifies the interface that Supply Orchestration uses to identify a descriptive flexfield on the request line that references a transfer order line. |
| DosSupplyLinesIntPEOLineLocationId | Value that uniquely identifies the location of the request line on the purchase order. |
| DosSupplyLinesIntPEOLineNumber | Number that identifies the request line. |
| DosSupplyLinesIntPEOLineTypeId | Value that uniquely identifies the type of request line. Values include MRP for an import through Material Requirements Planning or EBS for an import through E-Business Suite. |
| DosSupplyLinesIntPEOLoadRequestId | Value that uniquely identifies the load request for the SQL Loader Request scheduled process. Use the DOS_SUPPLY_LINES_INT_S sequence to create this value. If you use a web service to call the scheduled process, then you can leave this attribute empty. |
| DosSupplyLinesIntPEOLoadType | Value that uniquely identifies the load request for the SQL Loader Request scheduled process. Use the DOS_DISTRIBUTION_DETAILS_INT_S sequence to create this value. If you use a web service to call the scheduled process, then you can leave this attribute empty. |
| DosSupplyLinesIntPEOMovementRequestFlag | This attribute contains Y or N. Y means the request line is request a movement request. N means it isn't. No value means N. N is the default value. |
| DosSupplyLinesIntPEONeedByDate | Date when the requester requested to deliver supply to the destination location. |
| DosSupplyLinesIntPEONetQuantity | Net quantity for the work order. |
| DosSupplyLinesIntPEONetQuantityUomCode | Abbreviation that identifies the unit of measure to use for the net quantity. |
| DosSupplyLinesIntPEONoteToReceiver | Text that the person who requested supply entered to provide details for the person who receives supply. For example, receiving instructions. |
| DosSupplyLinesIntPEONoteToSupplier | Text that the person who requested supply entered to provide details for the person who provides supply. For example, shipping instructions. |
| DosSupplyLinesIntPEOObjectVersionNumber | Version of the request line. This attribute makes sure no more than one user modifies the same object at the same time. The database increments the version every time it updates the row, then compares the version at the start and at the end of each transaction to determine whether another user updated the row during the current session. |
| DosSupplyLinesIntPEOOnHoldReasonCode | Abbreviation that identifies the reason to put the request line on hold. |
| DosSupplyLinesIntPEOOutsideProcessingFlag | This attribute contains Y or N. Y means the request line is for outside processing. N means it isn't. No value means N. N is the default value. |
| DosSupplyLinesIntPEOParentItemId | Value that uniquely identifies parent item of the item on the request line. |
| DosSupplyLinesIntPEOParentLineId | Value that uniquely identifies the line that contains the parent item. |
| DosSupplyLinesIntPEOParentLineNumber | Number that identifies the line that contains the parent item. |
| DosSupplyLinesIntPEOPreparerId | Value that uniquely identifies the person who prepared the supply request. You must associate this value with the preparer name that you define in Oracle Cloud applications. |
| DosSupplyLinesIntPEOProcessStatus | Status of the supply request. Values include SUCCESS or ERROR. |
| DosSupplyLinesIntPEOPurchaseOrderHeaderId | Value that uniquely identifies the purchase order header. |
| DosSupplyLinesIntPEOPurchaseOrderLineId | Value that uniquely identifies the purchase order line. |
| DosSupplyLinesIntPEOPurchaseOrderLineNumber | Number that identifies the purchase order line. |
| DosSupplyLinesIntPEOPurchaseOrderNumber | Number that identifies the purchase order. |
| DosSupplyLinesIntPEOPurchaseOrderScheduleNumber | Number that identifies the schedule on the purchase order. |
| DosSupplyLinesIntPEOQuantity | Quantity of the item on the request line. The value must be greater than or equal to zero. |
| DosSupplyLinesIntPEOReferenceTrackingLineId | Value that uniquely identifies the tracking line. Supply Orchestration uses this value when it updates the transfer order. |
| DosSupplyLinesIntPEORepriceFlag | This attribute contains Y or N. Y means to use Financial Orchestration to reprice the request line. N means don't use Financial Orchestration to reprice the request line. No value means N. N is the default value. |
| DosSupplyLinesIntPEORequestId | Name of the job that Enterprise Service Scheduler used to create or most recently update the request line. |
| DosSupplyLinesIntPEORequestedShipDate | Date when the person who requested supply requested to ship the item from the supply source. |
| DosSupplyLinesIntPEORequisitionLineId | Value that uniquely identifies a line on the purchase requisition. Use it for an UPDATE or CANCEL request. |
| DosSupplyLinesIntPEORequisitionLineNumber | Number that identifies a line on the purchase requisition. Use it for an UPDATE or CANCEL request. |
| DosSupplyLinesIntPEORequisitionNumber | Number that identifies the purchase requisition that requested supply for the request line. Use it for an UPDATE or CANCEL request. |
| DosSupplyLinesIntPEORequisitionSourceTypeCode | Abbreviation that identifies the Source Type to use for the purchase requisition. |
| DosSupplyLinesIntPEORequisitioningBuId | Value that uniquely identifies the business unit on the requisition for the supply request. You must set up this business unit in Oracle Cloud applications. |
| DosSupplyLinesIntPEOResubmitCount | Number of retries that Supply Orchestration has performed on the request line to recover from error. |
| DosSupplyLinesIntPEORoutingRevisionDate | Date when Supply Orchestration routed the revision for the work order. |
| DosSupplyLinesIntPEOSalesOrderHeaderId | Value that uniquely identifies the sales order header. Use this attribute when you reschedule an internal requisition or internal sales order. Supply Orchestration uses a purchase order to process a request for an internal material transfer. |
| DosSupplyLinesIntPEOSalesOrderHeaderNumber | Number that identifies the sales order header in the source system. Use this attribute when you reschedule an internal requisition or internal sales order. |
| DosSupplyLinesIntPEOSalesOrderLineId | Value that uniquely identifies the sales order line. Use this attribute when you reschedule an internal requisition or internal sales order. |
| DosSupplyLinesIntPEOSalesOrderLineNumber | Number that identifies the sales order line. Use this attribute when you reschedule an internal requisition or internal sales order. |
| DosSupplyLinesIntPEOScheduleGrpId | Value that uniquely identifies the schedule group for the work order. |
| DosSupplyLinesIntPEOScheduledShipDate | Date when Supply Orchestration scheduled the item on the request line to ship. |
| DosSupplyLinesIntPEOSchedulingMethod | Method that specifies whether to schedule the work order according to the work definition or manually. |
| DosSupplyLinesIntPEOSecondaryQuantity | Quantity on the request line, in the secondary unit of measure. |
| DosSupplyLinesIntPEOSecondaryUomCode | Abbreviation that identifies the secondary unit of measure. |
| DosSupplyLinesIntPEOShipClassOfService | Class of service for the shipping method. It specifies the priority to use when transporting the item. The WSH_SERVICE_LEVELS lookup contains the values that you can use for this attribute. |
| DosSupplyLinesIntPEOShipModeOfTransport | Mode of transport for the shipping method. It specifies the mode to use when transporting the item. The WSH_MODE_TRANSPORT lookup contains the values that you can use for this attribute. |
| DosSupplyLinesIntPEOShipToPartyId | Value that uniquely identifies the party where Supply Orchestration ships the item. Supply Orchestration sends this value to Order Management when it routes the transfer shipment through Order Management. |
| DosSupplyLinesIntPEOShipToPartySiteId | Value that uniquely identifies the site where Supply Orchestration ships the item. Supply Orchestration sends this value to Order Management when it routes the transfer shipment through Order Management. |
| DosSupplyLinesIntPEOShipmentFlag | This attribute contains Y or N. Y means to route the shipment through Order Management. N means don't route it through Order Management. No value means N. N is the default value. |
| DosSupplyLinesIntPEOShipmentPriorityCode | Abbreviation that identifies the priority to use when shipping the fulfillment lines. |
| DosSupplyLinesIntPEOShippingMethod | Shipping method to use when shipping the request line. |
| DosSupplyLinesIntPEOSourceBuId | Value that uniquely identifies the business unit for the source system. |
| DosSupplyLinesIntPEOSourceLocationId | Value that uniquely identifies the location where Supply Orchestration ships the requested item. You must set up this value in Oracle Cloud applications. |
| DosSupplyLinesIntPEOSourceOrganizationCode | Value that uniquely identifies the source organization. Oracle Cloud applications automatically creates this identifier. |
| DosSupplyLinesIntPEOSourceOrganizationId | Value that uniquely identifies the organization where Supply Orchestration transfers the requested item to the destination organization or subinventory for the supply request. Oracle Cloud applications automatically creates this identifier. |
| DosSupplyLinesIntPEOSourceSubinventoryCode | Abbreviation that identifies the subinventory where Supply Orchestration transfers the requested item to the destination organization or subinventory for the supply request. You must set up this value in Oracle Cloud applications. |
| DosSupplyLinesIntPEOSourceSystemId | Value that uniquely identifies the source system. |
| DosSupplyLinesIntPEOSourceSystemType | Type of source system that requested supply. If the source system resides in Oracle Fusion applications, then this attribute stores the application Id of the source system. If it doesn't, then this attribute gets the source system from tables that Trading Community Architecture specifies, such as the APPLICATION_ID column in the FND_APPLICATION_ID table, and the ORIG_SYSTEM_ID column in the HZ_ORIG_SYSTEMS_VL table. |
| DosSupplyLinesIntPEOSplitLineReferenceId | Value that uniquely identifies the reference line when Global Order Promising splits the request line. |
| DosSupplyLinesIntPEOSuggestedVendorId | Name of the suggested supplier for the purchase request. |
| DosSupplyLinesIntPEOSuggestedVendorSiteId | Name of the suggested supplier site for the purchase request. |
| DosSupplyLinesIntPEOSupplyOperation | Operation to perform on the request line. Values include CREATE, UPDATE, or CANCEL. |
| DosSupplyLinesIntPEOSupplyOrderHeaderId | Value that uniquely identifies the supply order header in Supply Orchestration. Supply Orchestration creates this value when it processes the supply request. |
| DosSupplyLinesIntPEOSupplyOrderRefLineNumber | Number that identifies the request line on the supply request that the source system sent to Supply Orchestration. |
| DosSupplyLinesIntPEOSupplyOrderReferenceLineId | Value that uniquely identifies the request line on the supply request. |
| DosSupplyLinesIntPEOSupplyOrderSource | Application that sent the supply request to Supply Orchestration. |
| DosSupplyLinesIntPEOSupplySourceSystem | Application that's creating supply for the supply request. Values include INV for Inventory, WIE for Manufacturing, POR for Purchasing, and so on. |
| DosSupplyLinesIntPEOSupplyType | Type of supply that the source system requested. Values include TRANSFER, BUY, MAKE, and so on. The ORA_DOS_SUPPLY_ORDER_TYPE lookup contains the values that you can use for this attribute. |
| DosSupplyLinesIntPEOTransferOrderHeaderId | Value that uniquely identifies the transfer order header. |
| DosSupplyLinesIntPEOTransferOrderHeaderNumber | Number that identifies the transfer order header. |
| DosSupplyLinesIntPEOTransferOrderLineId | Value that uniquely identifies the transfer order line. |
| DosSupplyLinesIntPEOTransferOrderLineNumber | Number that identifies the transfer order line. |
| DosSupplyLinesIntPEOTransferPrice | Price on the request line for the transfer. |
| DosSupplyLinesIntPEOTransferPriceCurrencyCode | Abbreviation that identifies the currency of the transfer price. |
| DosSupplyLinesIntPEOUomCode | Abbreviation that identifies the unit of measure for the item on the request line. The INV_UNITS_OF_MEASURE_B table provides the values that you can use for this attribute. |
| DosSupplyLinesIntPEOWorkDefinitionAsOfDate | Date when the work definition begins or ends for the request line. |
| DosSupplyLinesIntPEOWorkDefinitionId | Value that uniquely identifies the work definition for the request line. |
| DosSupplyLinesIntPEOWorkDefinitionName | Name of the work definition for the request line. |
| DosSupplyLinesIntPEOWorkMethodCode | Abbreviation that identifies the work method for the request line. |
| DosSupplyLinesIntPEOWorkOrderCompletionDate | Date when Global Order Promising recommends to finish the work order for the request line. |
| DosSupplyLinesIntPEOWorkOrderDescription | Description of the work order for the request line. |
| DosSupplyLinesIntPEOWorkOrderId | Value that uniquely identifies the work order. |
| DosSupplyLinesIntPEOWorkOrderNumber | Number that identifies the work order for the request line. |
| DosSupplyLinesIntPEOWorkOrderStartDate | Date to start the work order for the request line. |
| DosSupplyLinesIntPEOWorkOrderStatusId | Value that uniquely identifies the status of the work order for the request line. |
| DosSupplyLinesIntPEOWorkOrderSubType | Subtype of the work order. It specifies the type of work to do, such as standard production, prototype, or repair. |
| DosSupplyLinesIntPEOWorkOrderType | Type of work order. It specifies the work as standard or nonstandard according to the work method. |
| DosSupplyLinesIntPEOWorkProcessName | Name of the work process for the request line. |
| DosSupplyLinesIntPEOXferAttributeCategory | Definition of the descriptive flexfield for the request line. |
| DosSupplyLinesIntPEOXferAttributeChar1 | Descriptive flexfield for the request line. The data type of the flexfield is character. |
| DosSupplyLinesIntPEOXferAttributeChar10 | Descriptive flexfield for the request line. The data type of the flexfield is character. |
| DosSupplyLinesIntPEOXferAttributeChar11 | Descriptive flexfield for the request line. The data type of the flexfield is character. |
| DosSupplyLinesIntPEOXferAttributeChar12 | Descriptive flexfield for the request line. The data type of the flexfield is character. |
| DosSupplyLinesIntPEOXferAttributeChar13 | Descriptive flexfield for the request line. The data type of the flexfield is character. |
| DosSupplyLinesIntPEOXferAttributeChar14 | Descriptive flexfield for the request line. The data type of the flexfield is character. |
| DosSupplyLinesIntPEOXferAttributeChar15 | Descriptive flexfield for the request line. The data type of the flexfield is character. |
| DosSupplyLinesIntPEOXferAttributeChar16 | Descriptive flexfield for the request line. The data type of the flexfield is character. |
| DosSupplyLinesIntPEOXferAttributeChar17 | Descriptive flexfield for the request line. The data type of the flexfield is character. |
| DosSupplyLinesIntPEOXferAttributeChar18 | Descriptive flexfield for the request line. The data type of the flexfield is character. |
| DosSupplyLinesIntPEOXferAttributeChar19 | Descriptive flexfield for the request line. The data type of the flexfield is character. |
| DosSupplyLinesIntPEOXferAttributeChar2 | Descriptive flexfield for the request line. The data type of the flexfield is character. |
| DosSupplyLinesIntPEOXferAttributeChar20 | Descriptive flexfield for the request line. The data type of the flexfield is character. |
| DosSupplyLinesIntPEOXferAttributeChar3 | Descriptive flexfield for the request line. The data type of the flexfield is character. |
| DosSupplyLinesIntPEOXferAttributeChar4 | Descriptive flexfield for the request line. The data type of the flexfield is character. |
| DosSupplyLinesIntPEOXferAttributeChar5 | Descriptive flexfield for the request line. The data type of the flexfield is character. |
| DosSupplyLinesIntPEOXferAttributeChar6 | Descriptive flexfield for the request line. The data type of the flexfield is character. |
| DosSupplyLinesIntPEOXferAttributeChar7 | Descriptive flexfield for the request line. The data type of the flexfield is character. |
| DosSupplyLinesIntPEOXferAttributeChar8 | Descriptive flexfield for the request line. The data type of the flexfield is character. |
| DosSupplyLinesIntPEOXferAttributeChar9 | Descriptive flexfield for the request line. The data type of the flexfield is character. |
| DosSupplyLinesIntPEOXferAttributeDate1 | Descriptive flexfield for the request line. The data type of the flexfield is date. |
| DosSupplyLinesIntPEOXferAttributeDate2 | Descriptive flexfield for the request line. The data type of the flexfield is date. |
| DosSupplyLinesIntPEOXferAttributeDate3 | Descriptive flexfield for the request line. The data type of the flexfield is date. |
| DosSupplyLinesIntPEOXferAttributeDate4 | Descriptive flexfield for the request line. The data type of the flexfield is date. |
| DosSupplyLinesIntPEOXferAttributeDate5 | Descriptive flexfield for the request line. The data type of the flexfield is date. |
| DosSupplyLinesIntPEOXferAttributeNumber1 | Descriptive flexfield for the request line. The data type of the flexfield is number. |
| DosSupplyLinesIntPEOXferAttributeNumber10 | Descriptive flexfield for the request line. The data type of the flexfield is number. |
| DosSupplyLinesIntPEOXferAttributeNumber2 | Descriptive flexfield for the request line. The data type of the flexfield is number. |
| DosSupplyLinesIntPEOXferAttributeNumber3 | Descriptive flexfield for the request line. The data type of the flexfield is number. |
| DosSupplyLinesIntPEOXferAttributeNumber4 | Descriptive flexfield for the request line. The data type of the flexfield is number. |
| DosSupplyLinesIntPEOXferAttributeNumber5 | Descriptive flexfield for the request line. The data type of the flexfield is number. |
| DosSupplyLinesIntPEOXferAttributeNumber6 | Descriptive flexfield for the request line. The data type of the flexfield is number. |
| DosSupplyLinesIntPEOXferAttributeNumber7 | Descriptive flexfield for the request line. The data type of the flexfield is number. |
| DosSupplyLinesIntPEOXferAttributeNumber8 | Descriptive flexfield for the request line. The data type of the flexfield is number. |
| DosSupplyLinesIntPEOXferAttributeNumber9 | Descriptive flexfield for the request line. The data type of the flexfield is number. |
| DosSupplyLinesIntPEOXferAttributeTimestamp1 | Descriptive flexfield for the request line. The data type of the flexfield is time stamp. |
| DosSupplyLinesIntPEOXferAttributeTimestamp2 | Descriptive flexfield for the request line. The data type of the flexfield is time stamp. |
| DosSupplyLinesIntPEOXferAttributeTimestamp3 | Descriptive flexfield for the request line. The data type of the flexfield is time stamp. |
| DosSupplyLinesIntPEOXferAttributeTimestamp4 | Descriptive flexfield for the request line. The data type of the flexfield is time stamp. |
| DosSupplyLinesIntPEOXferAttributeTimestamp5 | Descriptive flexfield for the request line. The data type of the flexfield is time stamp. |