This Help Center is a preview of a future release. The final Help Center will be available on the Validation date.
Type = API Reference,; Topic = Multienterprise Information Network Tower (MINT), Transforms,;Persona = TraceLink Administrator, User,; Orchestration = Commerce, Transportation,; Function = Supply Chain, IT, Procurement,
Purchase order inbound Link Action Transactions
The Link Action Purchase Order (PO) in an ERP system is created by a buyer to procure goods or services from a vendor or supplier. It outlines the details of the purchase, such as the items, quantities, prices, delivery terms, and payment terms.
MS Dynamics Business Central ERP
The following are the MS Dynamics Business Central ERP attributes that are mapped with the Canonical attributes and their output path.
- Transform Name:
- STD_MSDynamics_Business_Central_PurchaseOrder_IB
Guidelines
| MS Dynamics Field Input Element | Mapped Canonical Path | Target Output Element | Mapping Rules | |
|---|---|---|---|---|
| @odata.context | – | – | – | |
| @odata.etag | – | – | – | |
| id | – | – | – | |
| number | data/messageBody/canonicalPurchaseOrderItemDetails/transactionReferenceIdentifierList
|
b2btransactionIdentifierValue | where b2bTransactionIdentifierType = PURCHASEORDER | |
| orderDate | data/messageBody/canonicalPurchaseOrderHeader/transactionReferenceIdentifierList
|
transactionDate | where b2bTransactionIdentifierType = PURCHASEORDER | |
| postingDate | data/messageBody/canonicalPurchaseOrderHeader/transactionReferenceIdentifierList
|
transactionDate | where b2bTransactionIdentifierType = PURCHASEORDER | |
| vendorId | data/messageBody/canonicalPurchaseOrderHeader/supplierBusinessInformation/mpcCompanyIdentiferList
|
companyIdentiferValue | where companyIdentifierType= COMPANYID | |
| vendorNumber | data/messageBody/canonicalPurchaseOrderHeader/supplierBusinessInformation/mpcCompanyIdentiferList
|
companyIdentiferValue | where companyIdentifierType= COMPANYID | |
| vendorName | data/messageBody/canonicalPurchaseOrderHeader/supplierBusinessInformation
|
businessName | – | |
| payToName | – | – | – | |
| payToVendorId | – | – | – | |
| payToVendorNumber | data/messageBody/canonicalInvoiceHeader/customerBusinessInformation/mpcCompanyLocationIdentifierList
|
companyIdentifierValue | where companyIdentifierType = COMPANYID | |
| shipToName | data/messageBody/canonicalPurchaseOrderHeader/shipToLocationInformation/address
|
businessName | – | |
| shipToContact | data/messageBody/canonicalPurchaseOrderHeader/shipToLocationInformation/companyLocationContactInformation/contactName
|
contactName | – | |
| buyFromAddressLine1 | – | – | – | |
| buyFromAddressLine2 | – | – | ||
| buyFromCity | – | – | – | |
| buyFromCountry | – | – | – | |
| buyFromState | – | – | – | |
| buyFromPostCode | – | – | – | |
| payToAddressLine1 | – | – | – | |
| payToAddressLine2 | – | – | – | |
| payToCity | – | – | – | |
| payToCountry | – | – | – | |
| payToState | – | – | – | |
| payToPostCode | – | – | – | |
| shipToAddressLine1 | data/messageBody/canonicalPurchaseOrderHeader/shipToLocationInformation/address
|
shipToAddressLine1 | – | |
| shipToAddressLine2 | data/messageBody/canonicalPurchaseOrderHeader/shipToLocationInformation/address
|
shipToAddressLine2 | – | |
| shipToCity | data/messageBody/canonicalPurchaseOrderHeader/shipToLocationInformation/address
|
shipToCity | – | |
| shipToCountry | data/messageBody/canonicalPurchaseOrderHeader/shipToLocationInformation/address
|
shipToCountry | – | |
| shipToState | data/messageBody/canonicalPurchaseOrderHeader/shipToLocationInformation/address
|
shipToState | – | |
| shipToPostCode | data/messageBody/canonicalPurchaseOrderHeader/shipToLocationInformation/address
|
shipToPostCode | – | |
| shortcutDimension1Code | – | – | – | |
| shortcutDimension2Code | – | – | – | |
| currencyId | – | – | – | |
| currencyCode | data/messageBody/canonicalPurchaseOrderHeader/mpcCurrency
|
currencyCode | – | |
| pricesIncludeTax | – | – | – | |
| paymentTermsId | – | – | – | |
| shipmentMethodId | – | – | – | |
| purchaser | – | – | – | |
| requestedReceiptDate | – | – | – | |
| discountAmount | data/messageBody/canonicalPurchaseOrderItemDetails/creditsAndCharges
|
creditChargeAmount | Where creditChargeType= DISCOUNT | |
| discountAppliedBeforeTax | – | – | – | |
| totalAmountExcludingTax | – | – | – | |
| totalTaxAmount | – | – | – | |
| totalAmountIncludingTax | – | – | – | |
| fullyReceived | – | – | – | |
| status | – | – | – | |
| lastModifiedDateTime | – | – | – | |
| vendor | ||||
| @odata.etag | – | – | – | |
| id | – | – | – | |
| number | – | – | – | |
| displayName | data/messageBody/canonicalPurchaseOrderHeader/supplierBusinessInformation
|
businessName | – | |
| addressLine1 | data/messageBody/canonicalPurchaseOrderHeader/supplierBusinessInformation/address
|
address1 | – | |
| addressLine2 | data/messageBody/canonicalPurchaseOrderHeader/supplierBusinessInformation/address
|
address2 | – | |
| city | data/messageBody/canonicalPurchaseOrderHeader/supplierBusinessInformation/address
|
city | – | |
| state | data/messageBody/canonicalPurchaseOrderHeader/supplierBusinessInformation/address
|
state | – | |
| country | data/messageBody/canonicalPurchaseOrderHeader/supplierBusinessInformation/address
|
country | – | |
| postalCode | data/messageBody/canonicalPurchaseOrderHeader/supplierBusinessInformation/address
|
postalCode | – | |
| phoneNumber | data/messageBody/canonicalPurchaseOrderHeader/supplierBusinessInformation/companyLocationContactInformation
|
contactPhone | – | |
data/messageBody/canonicalPurchaseOrderHeader/supplierBusinessInformation/companyLocationContactInformation
|
contactEmail | – | ||
| website | – | – | – | |
| taxRegistrationNumber | – | – | – | |
| currencyId | – | – | – | |
| currencyCode | – | – | – | |
| irs1099Code | – | – | – | |
| paymentTermsId | – | – | – | |
| paymentMethodId | – | – | – | |
| taxLiable | – | – | – | |
| blocked | – | – | – | |
| balance | – | – | – | |
| lastModifiedDateTime | – | – | – | |
| dimensionValue | – | – | – | |
| currency | ||||
| @odata.etag | – | – | – | |
| id | – | – | – | |
| code | – | – | – | |
| displayName | – | – | – | |
| symbol | – | – | – | |
| amountDecimalPlaces | – | – | – | |
| amountRoundingPrecision | – | – | – | |
| lastModifiedDateTime | – | – | – | |
| shipmentMethod | – | – | – | |
| purchaseOrderLines | – | |||
| @odata.etag | – | – | – | |
| id | – | – | – | |
| documentId | – | – | – | |
| sequence | data/messageBody/canonicalPurchaseOrderItemDetails
|
lineItemNumber | – | |
| itemId | – | – | – | |
| accountId | – | – | – | |
| lineType | – | Item | Hard Code to Item | |
| lineObjectNumber | data/messageBody/canonicalPurchaseOrderItemDetails/productCodesIdentifiers
|
productCodeValue | where productCodeType=CUSTOMER | |
| description | data/messageBody/canonicalPurchaseOrderItemDetails/productItemInformation
|
productName | – | |
| description2 | – | – | – | |
| unitOfMeasureId | – | – | – | |
| unitOfMeasureCode | – | – | – | |
| quantity | data/messageBody/canonicalPurchaseOrderItemDetails/itemQuantity
|
quantityValue | where quantity Type = ITEM | |
| directUnitCost | data/messageBody/canonicalPurchaseOrderItemDetails/orderPricing |
pricingAmount | where pricingType=UNIT | |
| discountAmount | data/messageBody/canonicalPurchaseOrderItemDetails/creditsAndCharges |
creditChargeAmount | creditChargeType= DISCOUNT | |
| discountPercent | data/messageBody/canonicalPurchaseOrderItemDetails/creditsAndCharges
|
creditChargePercentRate | creditChargeType= DISCOUNT | |
| discountAppliedBeforeTax | – | – | – | |
| amountExcludingTax | – | – | – | |
| taxCode | – | – | – | |
| taxPercent | – | – | – | |
| totalTaxAmount | – | – | – | |
| amountIncludingTax | – | – | – | |
| invoiceDiscountAllocation | – | – | – | |
| netAmount | data/messageBody/canonicalPurchaseOrderItemDetails/orderPricing
|
pricingAmount | where pricingType=NET | |
| netTaxAmount | – | – | – | |
| netAmountIncludingTax | – | – | – | |
| expectedReceiptDate | – | – | – | |
| receivedQuantity | – | – | – | |
| invoicedQuantity | – | – | – | |
| invoiceQuantity | – | – | – | |
| receiveQuantity | – | – | – | |
| itemVariantId | – | – | – | |
| locationId | – | – | – | |
| attachments | – | – | – | |
| dimensionSetLines | ||||
| @odata.etag | – | – | – | |
| id | – | – | – | |
| code | – | – | – | |
| consolidationCode | – | – | – | |
| parentId | – | – | – | |
| parentType | – | – | – | |
| displayName | – | – | – | |
| valueId | – | – | – | |
| valueCode | – | – | – | |
| valueConsolidationCode | – | – | – | |
| valueDisplayName | – | – | – | |
SAP HANA ERP
The following are the SAP HANA ERP attributes that are mapped with the Canonical attributes and their output path.
- Transform Name:
STD_Transform_MPL_Sap_Hana_PurchaseOrder_IB_V1
Guidelines
| Input Element | Mapped Canonical Path | Target Output Element | Mapping Rules | ||
|---|---|---|---|---|---|
| PurchaseOrder | #/data/messageBody/canonicalPurchaseOrderHeader/transactionReferenceIdentifierList
|
b2bTransactionIdentifierValue | Move source to target., where b2bTransactionIdentifierType= PURCHASEORDER | ||
| CompanyCode | #/data/messageBody/canonicalPurchaseOrderHeader/customerBusinessInformation/mpcCompanyLocationIdentifierList
|
companyIdentifierValue | Store literal value. | ||
| PurchaseOrderType | #/data/messageBody/canonicalPurchaseOrderHeader
|
purchaseOrderType | Convert from source API to target canonical using enum mapping worksheet. | ||
| PurchasingDocumentDeletionCode | - | - | - | ||
| PurchasingProcessingStatus | - | - | - | ||
| CreatedByUser | - | - | - | ||
| CreationDate | - | - | - | ||
| LastChangeDateTime | - | - | - | ||
| Supplier | #/data/messageBody/canonicalPurchaseOrderHeader/supplierBusinessInformation/mpcCompanyLocationIdentifierList
|
companyIdentifierValue | Store literal value. companyIdentifierType=COMPANYID Priority 1 | ||
#/data/controlFileHeader
|
fileReceiverNumber | "COMPANYID :" + Supplier | |||
| PurchaseOrderSubtype | - | - | - | ||
| Language | - | - | - | ||
| PaymentTerms | - | - | - | ||
| CashDiscount1Days | - | - | - | ||
| CashDiscount2Days | - | - | - | ||
| NetPaymentDays | - | - | - | ||
| CashDiscount1Percent | - | - | - | ||
| CashDiscount2Percent | - | - | - | ||
| PurchasingOrganization | #/data/messageBody/canonicalPurchaseOrderHeader/billToBusinessInformation/mpcCompanyLocationIdentifierList
|
companyIdentifierValue | Store literal value. | ||
| PurchasingDocumentOrigin | #/data/messageBody/canonicalPurchaseOrderHeader/mpcOrganizationList
|
organizationType | Convert from source API to target canonical using enum mapping worksheet. | ||
| PurchasingGroup | #/data/messageBody/canonicalPurchaseOrderHeader/mpcOrganizationList
|
organizationValue | Store literal value if present. | ||
| PurchaseOrderDate | #/data/messageBody/canonicalPurchaseOrderHeader/transactionReferenceIdentifierList
|
transactionDate | Store literal Value. where b2bTransactionIdentifierType= PURCHASEORDER | ||
| DocumentCurrency | #/data/messageBody/canonicalPurchaseOrderHeader/mpcCurrency
|
currencyCode | Store literal value if present. | ||
| ExchangeRate | #/data/messageBody/canonicalPurchaseOrderHeader/mpcCurrency
|
exchangeRate | Store literal value if present. | ||
| ExchangeRateIsFixed | - | - | - | ||
| ValidityStartDate | - | - | - | ||
| ValidityEndDate | - | - | - | ||
| SupplierQuotationExternalID | - | - | - | ||
| PurchasingCollectiveNumber | - | - | - | ||
| SupplierRespSalesPersonName | - | - | - | ||
| SupplierPhoneNumber | #/data/messageBody/canonicalPurchaseOrderHeader/supplierBusinessInformation/address
|
telephone | Store literal value if present. | ||
| SupplyingSupplier | - | - | - | ||
| SupplyingPlant | - | - | - | ||
| IncotermsClassification | - | - | - | ||
| CorrespncExternalReference | - | - | - | ||
| CorrespncInternalReference | - | - | - | ||
| InvoicingParty | #/data/messageBody/canonicalPurchaseOrderHeader/supplierBusinessInformation/mpcCompanyLocationIdentifierList
|
companyIdentifierValue | Store literal value. companyIdentifierType=COMPANYID Priority 2 | ||
| ReleaseIsNotCompleted | - | - | - | ||
| PurchasingCompletenessStatus | - | - | - | ||
| IncotermsVersion | - | - | - | ||
| IncotermsLocation1 | - | - | - | ||
| IncotermsLocation2 | - | - | - | ||
| ManualSupplierAddressID | - | - | - | ||
| IsEndOfPurposeBlocked | - | - | - | ||
| AddressCityName | #/data/messageBody/canonicalPurchaseOrderHeader/supplierBusinessInformation/address
|
city | Store literal value. | ||
| AddressFaxNumber | #/data/messageBody/canonicalPurchaseOrderHeader/supplierBusinessInformation/address
|
fax | Store literal value if present. | ||
| AddressHouseNumber | - | - | - | ||
| AddressName | #/data/messageBody/canonicalPurchaseOrderHeader/supplierBusinessInformation
|
businessName | Store literal value. | ||
| AddressPostalCode | #/data/messageBody/canonicalPurchaseOrderHeader/supplierBusinessInformation/address
|
postalCode | Store literal value. | ||
| AddressStreetName | #/data/messageBody/canonicalPurchaseOrderHeader/supplierBusinessInformation/address
|
address1 | Store literal value. | ||
| AddressPhoneNumber | #/data/messageBody/canonicalPurchaseOrderHeader/supplierBusinessInformation/address
|
telephone | Store literal value if present. | ||
| AddressRegion | #/data/messageBody/canonicalPurchaseOrderHeader/supplierBusinessInformation/address
|
state | Store literal value. | ||
| AddressCountry | #/data/messageBody/canonicalPurchaseOrderHeader/supplierBusinessInformation/address
|
country | Store literal value. | ||
| AddressCorrespondenceLanguage | - | - | - | ||
| PurgAggrgdProdCmplncSuplrSts | - | - | - | ||
| PurgAggrgdProdMarketabilitySts | - | - | - | ||
| PurgAggrgdSftyDataSheetStatus | - | - | - | ||
| PurgProdCmplncTotDngrsGoodsSts | - | - | - | ||
| to_PurchaseOrderItem | - | - | - | ||
| PurchaseOrder | - | - | - | ||
| PurchaseOrderItem | #/data/messageBody/canonicalPurchaseOrderItemDetails
|
lineItemNumber | Store literal value. | ||
| PurchasingDocumentDeletionCode | - | - | - | ||
| PurchaseOrderItemText | - | - | - | ||
| Plant | #data/messageBody/canonicalPurchaseOrderItemDetails
|
plantIdentifier | Store literal value if present. | ||
| StorageLocation | - | - | - | ||
| MaterialGroup | #/data/messageBody/canonicalPurchaseOrderItemDetails
|
materialClass | Store literal value if present. | ||
| PurchasingInfoRecord | - | - | - | ||
| SupplierMaterialNumber | - | - | - | ||
| OrderQuantity | #/data/messageBody/canonicalPurchaseOrderItemDetails/itemQuantity
|
quantityValue | Store literal value with quantityType = "ITEM". | ||
| PurchaseOrderQuantityUnit | - | - | - | ||
| OrderPriceUnit | - | - | - | ||
| OrderPriceUnitToOrderUnitNmrtr | #/data/messageBody/canonicalPurchaseOrderItemDetails/orderPricing
|
altUOMNumerator | Store literal value if present. | ||
| OrdPriceUnitToOrderUnitDnmntr | #/data/messageBody/canonicalPurchaseOrderItemDetails/orderPricing
|
altUOMDenominator | Store literal value if present. | ||
| DocumentCurrency | #/data/messageBody/canonicalPurchaseOrderItemDetails/orderPricing
|
currencyCode | Store literal value if present. | ||
| NetPriceAmount | #/data/messageBody/canonicalPurchaseOrderItemDetails/orderPricing
|
pricingAmount | Store literal value with pricingType = "NET" | ||
| NetPriceQuantity | - | - | - | ||
| TaxCode | - | - | - | ||
| ShippingInstruction | - | - | - | ||
| TaxDeterminationDate | - | - | - | ||
| TaxCountry | - | - | - | ||
| PriceIsToBePrinted | - | - | - | ||
| OverdelivTolrtdLmtRatioInPct | - | - | - | ||
| UnlimitedOverdeliveryIsAllowed | - | - | - | ||
| UnderdelivTolrtdLmtRatioInPct | - | - | - | ||
| ValuationType | - | - | - | ||
| IsCompletelyDelivered | - | - | - | ||
| IsFinallyInvoiced | - | - | NA | ||
| PurchaseOrderItemCategory | - | - | - | ||
| AccountAssignmentCategory | - | - | - | ||
| MultipleAcctAssgmtDistribution | - | - | - | ||
| PartialInvoiceDistribution | - | - | - | ||
| GoodsReceiptIsExpected | - | - | - | ||
| GoodsReceiptIsNonValuated | - | - | - | ||
| InvoiceIsExpected | - | - | - | ||
| InvoiceIsGoodsReceiptBased | - | - | - | ||
| PurchaseContract | - | - | - | ||
| PurchaseContractItem | - | - | - | ||
| Customer | messageBody/canonicalPurchaseOrderHeader/customerBusinessInformation/mpcCompanyLocationIdentifierList
|
companyIdentifierValue | Move source to target, where companyIdentifierType=COMPANYID Take 0th Element | ||
#/data/controlFileHeader
|
fileSenderNumber | "COMPANYID :" + Customer (take 0th element) | |||
| Subcontractor | - | - | - | ||
| SupplierIsSubcontractor | - | - | - | ||
| ItemNetWeight | - | - | - | ||
| ItemWeightUnit | - | - | - | ||
| TaxJurisdiction | - | - | - | ||
| PricingDateControl | - | - | - | ||
| ItemVolume | - | - | - | ||
| ItemVolumeUnit | - | - | - | ||
| SupplierConfirmationControlKey | - | - | - | ||
| IncotermsClassification | - | - | - | ||
| IncotermsTransferLocation | - | - | - | ||
| EvaldRcptSettlmtIsAllowed | - | - | - | ||
| PurchaseRequisition | - | - | - | ||
| PurchaseRequisitionItem | - | - | - | ||
| IsReturnsItem | - | - | - | ||
| RequisitionerName | - | - | - | ||
| ServicePackage | - | - | - | ||
| EarmarkedFunds | - | - | - | ||
| EarmarkedFundsDocument | - | - | - | ||
| EarmarkedFundsItem | - | - | - | ||
| EarmarkedFundsDocumentItem | - | - | - | ||
| IncotermsLocation1 | - | - | - | ||
| IncotermsLocation2 | - | - | - | ||
| Material | #/data/messageBody/canonicalPurchaseOrderItemDetails/productCodesIdentifiers
|
productCodeValue | Store ltieral value where productCodeType=CUSTOMER | ||
| InternationalArticleNumber | - | - | - | ||
| ManufacturerMaterial | - | - | - | ||
| ServicePerformer | - | - | - | ||
| ProductType | - | - | - | ||
| ExpectedOverallLimitAmount | - | - | - | ||
| OverallLimitAmount | - | - | - | ||
| PurContractForOverallLimit | - | - | - | ||
| PurchasingParentItem | - | - | - | ||
| PurgConfigurableItemNumber | - | - | - | ||
| PurgDocAggrgdSubitemCategory | - | - | - | ||
| PurgDocSubitemCategory | - | - | - | ||
| PurgExternalSortNumber | - | - | - | ||
| Batch | - | - | - | ||
| PurchasingItemIsFreeOfCharge | - | - | - | ||
| ReferenceDeliveryAddressID | - | - | - | ||
| DeliveryAddressID | - | - | - | ||
| DeliveryAddressName | #/data/messageBody/canonicalPurchaseOrderHeader/customerBusinessInformation
|
businessName | Store literal value if present. | ||
| DeliveryAddressName2 | - | - | - | ||
| DeliveryAddressFullName | - | - | - | ||
| DeliveryAddressStreetName | #/data/messageBody/canonicalPurchaseOrderHeader/customerBusinessInformation/address
|
address1 | Store literal value if present. | ||
| DeliveryAddressHouseNumber | - | - | - | ||
| DeliveryAddressCityName | #/data/messageBody/canonicalPurchaseOrderHeader/customerBusinessInformation/address
|
city | Store literal value if present. | ||
| DeliveryAddressPostalCode | #/data/messageBody/canonicalPurchaseOrderHeader/customerBusinessInformation/address
|
postalCode | Store literal value if present. | ||
| DeliveryAddressRegion | #/data/messageBody/canonicalPurchaseOrderHeader/customerBusinessInformation/address
|
state | Store literal value if present. | ||
| DeliveryAddressCountry | #/data/messageBody/canonicalPurchaseOrderHeader/customerBusinessInformation/address
|
country | Store literal value if present. | ||
| DeliveryAddressDistrictName | - | - | - | ||
| DownPaymentType | - | - | - | ||
| DownPaymentPercentageOfTotAmt | - | - | - | ||
| DownPaymentAmount | - | - | - | ||
| DownPaymentDueDate | - | - | - | ||
| BR_MaterialUsage | - | - | - | ||
| BR_MaterialOrigin | - | - | - | ||
| BR_CFOPCategory | - | - | - | ||
| BR_IsProducedInHouse | - | - | - | ||
| ConsumptionTaxCtrlCode | - | - | - | ||
| PurgProdCmplncSupplierStatus | - | - | - | ||
| PurgProductMarketabilityStatus | - | - | - | ||
| PurgSafetyDataSheetStatus | - | - | - | ||
| PurgProdCmplncDngrsGoodsStatus | - | - | - | ||
| StockSegment | - | - | - | ||
| RequirementSegment | - | - | - | ||
| to_PurchaseOrderPricingElement | - | - | - | ||
| PurchaseOrder | - | - | - | ||
| PurchaseOrderItem | - | - | - | ||
| PricingDocument | - | - | - | ||
| PricingDocumentItem | - | - | - | ||
| PricingProcedureStep | - | - | - | ||
| PricingProcedureCounter | - | - | - | ||
| ConditionType | - | - | - | ||
| ConditionRateValue | - | - | - | ||
| ConditionCurrency | - | - | - | ||
| PriceDetnExchangeRate | - | - | - | ||
| TransactionCurrency | - | - | - | ||
| Conditionamount | - | - | - | ||
| ConditionQuantityUnit | - | - | - | ||
| ConditionQuantity | - | - | - | ||
| ConditionApplication | - | - | - | ||
| PricingDateTime | - | - | - | ||
| ConditionCalculationType | - | - | - | ||
| ConditionBaseValue | - | - | - | ||
| ConditionToBaseQtyNmrtr | - | - | - | ||
| ConditionToBaseQtyDnmntr | - | - | - | ||
| ConditionCategory | - | - | - | ||
| ConditionIsForStatistics | - | - | - | ||
| PricingScaleType | - | - | - | ||
| IsRelevantForAccrual | - | - | - | ||
| CndnIsRelevantForInvoiceList | - | - | - | ||
| ConditionOrigin | - | - | - | ||
| IsGroupCondition | - | - | - | ||
| CndnIsRelevantForLimitValue | - | - | - | ||
| ConditionSequentialNumber | - | - | - | ||
| ConditionControl | - | - | - | ||
| ConditionInactiveReason | - | - | - | ||
| ConditionClass | - | - | - | ||
| FactorForConditionBasisValue | - | - | - | ||
| PricingScaleBasis | - | - | - | ||
| ConditionScaleBasisValue | - | - | - | ||
| ConditionScaleBasisCurrency | - | - | - | ||
| ConditionScaleBasisUnit | - | - | - | ||
| CndnIsRelevantForIntcoBilling | - | - | - | ||
| ConditionIsForConfiguration | - | - | - | ||
| ConditionIsManuallyChanged | - | - | - | ||
| ConditionRecord | - | - | - | ||
| AccessNumberOfAccessSequence | - | - | - | ||
| to_ScheduleLine | - | - | - | ||
| PurchasingDocument | - | - | - | ||
| PurchasingDocumentItem | - | - | - | ||
| ScheduleLine | - | - | - | ||
| DelivDateCategory | - | - | - | ||
| ScheduleLineDeliveryDate | #data/messageBody/canonicalPurchaseOrderItemDetails//additionalItemDetails
|
dateValue | Store in YYYY-MM-DD format, if present. WHERE dateType=PURCHASEORDER | ||
| PurchaseOrderQuantityUnit | - | - | - | ||
| ScheduleLineOrderQuantity | - | - | - | ||
| ScheduleLineDeliveryTime | - | - | - | ||
| SchedLineStscDeliveryDate | - | - | - | ||
| PurchaseRequisition | - | - | - | ||
| PurchaseRequisitionItem | - | - | - | ||
| ScheduleLineCommittedQuantity | - | - | - | ||
| PerformancePeriodStartDate | - | - | - | ||
| PerformancePeriodEndDate | - | - | - | ||
| to_PurchaseOrderNote | - | - | - | ||
Tag end
