Channel Transaction Headers

The Channel Transaction Headers view object contains detailed information about the transaction headers that are loaded in the application. For example, sales orders or supplier invoice transactions.

Data Store Key : FscmTopModelAM.ScmExtractAM.CjmBiccExtractAM.ChannelTransactionHeadersExtractPVO

Primary Keys : DocumentHeaderId

Initial Extract Date : CreationDate

Incremental Extract Date : LastUpdateDate

Attributes

This table provides the list of exposed attributes and their descriptions.

Name Description
AttributeCategory Context name for the Channel Transaction Header descriptive flexfield.
AttributeChar1 Character segment for the Channel Transaction Header descriptive flexfield.
AttributeChar10 Character segment for the Channel Transaction Header descriptive flexfield.
AttributeChar11 Character segment for the Channel Transaction Header descriptive flexfield.
AttributeChar12 Character segment for the Channel Transaction Header descriptive flexfield.
AttributeChar13 Character segment for the Channel Transaction Header descriptive flexfield.
AttributeChar14 Character segment for the Channel Transaction Header descriptive flexfield.
AttributeChar15 Character segment for the Channel Transaction Header descriptive flexfield.
AttributeChar16 Character segment for the Channel Transaction Header descriptive flexfield.
AttributeChar17 Character segment for the Channel Transaction Header descriptive flexfield.
AttributeChar18 Character segment for the Channel Transaction Header descriptive flexfield.
AttributeChar19 Character segment for the Channel Transaction Header descriptive flexfield.
AttributeChar2 Character segment for the Channel Transaction Header descriptive flexfield.
AttributeChar20 Character segment for the Channel Transaction Header descriptive flexfield.
AttributeChar3 Character segment for the Channel Transaction Header descriptive flexfield.
AttributeChar4 Character segment for the Channel Transaction Header descriptive flexfield.
AttributeChar5 Character segment for the Channel Transaction Header descriptive flexfield.
AttributeChar6 Character segment for the Channel Transaction Header descriptive flexfield.
AttributeChar7 Character segment for the Channel Transaction Header descriptive flexfield.
AttributeChar8 Character segment for the Channel Transaction Header descriptive flexfield.
AttributeChar9 Character segment for the Channel Transaction Header descriptive flexfield.
AttributeDate1 Date segment for the Channel Transaction Header descriptive flexfield.
AttributeDate2 Date segment for the Channel Transaction Header descriptive flexfield.
AttributeDate3 Date segment for the Channel Transaction Header descriptive flexfield.
AttributeDate4 Date segment for the Channel Transaction Header descriptive flexfield.
AttributeDate5 Date segment for the Channel Transaction Header descriptive flexfield.
AttributeNumber1 Number segment for the Channel Transaction Header descriptive flexfield.
AttributeNumber10 Number segment for the Channel Transaction Header descriptive flexfield.
AttributeNumber2 Number segment for the Channel Transaction Header descriptive flexfield.
AttributeNumber3 Number segment for the Channel Transaction Header descriptive flexfield.
AttributeNumber4 Number segment for the Channel Transaction Header descriptive flexfield.
AttributeNumber5 Number segment for the Channel Transaction Header descriptive flexfield.
AttributeNumber6 Number segment for the Channel Transaction Header descriptive flexfield.
AttributeNumber7 Number segment for the Channel Transaction Header descriptive flexfield.
AttributeNumber8 Number segment for the Channel Transaction Header descriptive flexfield.
AttributeNumber9 Number segment for the Channel Transaction Header descriptive flexfield.
BillOfLading Value that identifies the bill of lading number from the source transaction.
BillToCustAccountId Value that uniquely identifies the bill-to customer account in the sales order of the source transaction.
BillToCustomerId Value that uniquely identifies the bill-to customer in the sales order of the source transaction.
BillToSiteUseId Value that uniquely identifies the bill-to location in the sales order of the source transaction.
BuId Value that uniquely identifies the business unit of the transaction.
Comments Text used to capture any high-level information about the transaction.
CreatedBy Indicates the user who created the transaction.
CreationDate Date and time when the transaction was created.
DataSourceCode Indicates the source of transaction batch data. Values are from the lookup ORA_CJM_BATCH_DATA_SOURCE.
DocumentCurrencyCode Indicates the currency code of the transaction.
DocumentDate Date when the transaction occurred.
DocumentHeaderId Unique identifier of the transaction header created in the system. This is the primary key of the Channel Transaction Headers view object.
DocumentId Internal identifier of the transaction, such as doo_headers_all.header_id or rcv_shipment_headers.shipment_header_id. For CSV data uploads, the Document ID is null.
DocumentNumber Identifies the transaction number for the transaction.
DocumentTrxTypeCode Indicates the transaction type code of the transaction. For example, for invoiced sales orders loaded via Load Transaction, this is derived from the doo_headers_all.order_type_code, and for PO receipts it's null.
DocumentTypeCode Indicates the document type. Possible values include PO_RECEIPT, SUPPLIER_INVOICE, and SALES_ORDER. For CSV data uploads, the DocumentTypeCode is either SUPPLIER_INVOICE or SALES_ORDER.
JobDefinitionName Name of the scheduled process that created the transaction.
JobDefinitionPackage Indicates the package name of the job that created or most recently updated the row.
LastUpdateDate Date and time when the transaction row was updated.
LastUpdateLogin Session login associated with the user who most recently updated the transaction.
LastUpdatedBy User who most recently updated the transaction row.
ObjectVersionNumber Number of times the transaction row has been updated.
OrigSystemSource Source system from which the transaction originated.
ReceivingInventoryOrgId Unique identifier of the receiving inventory organization.
RequestId Value that uniquely identifies the scheduled process that created or most recently updated the row.
ShipmentNumber Value that identifies the shipment number of the source transaction.
ShippedDate Date when source transaction was actually shipped.
SoldToCustomerId Unique identifier for the sold-to customer.
SoldToSiteUseId Identifier of the usage for the sold-to site.
VendorId Value that uniquely identifies the supplier of the source transaction.
VendorSiteId Value that uniquely identifies the supplier site of the source transaction.
WaybillNumber Value that identifies the waybill number of the source transaction.