Order and Inventory Management Data Dictionary
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Schema Changes
Objects
AP_Voucher_Credit__c
AP_Voucher_Line_Credit__c
AP_Voucher_Line__c
AP_Voucher__c
Account
Additional_Charge__c
Additional_Rebate_Terms__c
Address__c
Alternate_Item__c
Asset_Group__c
Asset_Sub_Group__c
AttachmentType__c
Attachment_Set_Association__c
Attachment__c
AvaTax_Code_to_Product_Group_Mapping__c
Award_Code__c
Backorder__c
Batch_Control__c
Batch_Log__c
Batch_Process_Schedule__c
Bill_of_Material__c
Box__c
Buyer_Attachment_Set__c
Catalog_Load__c
Change_Request_Line__c
Change_Request__c
Commodity_Code_Buyer_Association__c
Commodity_Code__c
Condition_Code__c
Contact
Contact_Role__c
Credit_Invoice_Line__c
Credit_Invoice__c
Currency_Master__c
Customer_Address__c
Customer_Item__c
Customer_Quotation_Line__c
Customer_Quotation__c
Customer_Return_Line__c
Customer_Return__c
Cycle_Count_Detail__c
Cycle_Count_Profile__c
Cycle_Count__c
Elements_of_Cost__c
Error_Log__c
Exchange_Order__c
Experience__c
Freight_Code__c
GL_Account__c
ICP__c
ILSMART_Listing__c
ILS_Search_Result__c
Internal_Team__c
Inventory_Action_Queue__c
Inventory_Attachment_Detail__c
Inventory_Attachment__c
Inventory_Location__c
Inventory_Position__c
Inventory_Transaction_Financial_Records__c
Inventory_Transaction_Perpetual_Record__c
Invoice_Line_Item__c
Invoice_To_BD_Export_Batch_Control_Log__c
Invoice_To_BD_Export_Batch_Control__c
Invoicing__c
Item_Option__c
Item__c
License_Information__c
Line_Type_to_Product_Mapping__c
Manufacturer_Part_Number_Reference__c
Manufacturer__c
Month_End_Inventory__c
Non_Conforming_Material__c
OpportunityLineItem
Option_Item__c
Option_Type__c
Option__c
Ownership_Code__c
PO_Attachment__c
PO_Payment_Terms__c
PO_to_Attachment_Association__c
PartStatsPricing__c
Part_Statistics__c
Pick_list_Detail__c
Picklist__c
Price_List__c
Price_Type__c
Price__c
Prior_Contracts__c
Process_Subscription__c
Product_Group_Rep_Association__c
Product_Group__c
Production_Order_Line__c
Production_Order__c
Purchase_Contract_Line__c
Purchase_Contract__c
Purchase_Order_Line_Item__c
Purchase_Order__c
Quote_Line_Group__c
Quote_Request__c
RTV__c
ReOrder_Criteria__c
Reason_Code__c
Rebate_Applied__c
Rebate_Claim__c
Rebate_Line__c
Rebate__c
Receipt_Line__c
Receipt__c
Received_Order_Line__c
Received_Order__c
Received_RFQ_Item__c
Received_RFQ__c
Receiving_Inspection__c
Requisition_Line_Item__c
Requisition__c
Return_Material_Authorization__c
Sales_Order_Line_Item__c
Sales_Order__c
Sales_Responsibility__c
Serial_Number_Related_Record__c
Serial_Number__c
Service_Order_Line_Option__c
Service_Order_Line__c
Service_Order__c
Service_Term__c
Shipping__c
Sourcing_Request_Line__c
Sourcing_Response__c
Sourcing__c
Sourcing_to_Supplier_Association__c
Standard_Order_Detail__c
Standard_Order_Line__c
Standard_Order_Type__c
Supplier_Action__c
Supplier_Catalogue_Item__c
Supplier_Catalogue_Price_Break__c
Supplier_Catalogue__c
Supplier_Certifications__c
Supplier_Contact__c
Supplier_Crew__c
Supplier_Reference__c
Supplier_Safety__c
Supplier_Service__c
Supplier_Site__c
Supplier_Special_Status__c
Tax_Code__c
Tax_Split__c
Transfer_Request_Line__c
Transfer_Request__c
Truck_Load__c
Unit_of_Measure__c
Up_Sell_Cross_Sell__c
User
Warehouse__c
Warranty_Claim__c
Warranty_Sell_Side__c
fferpcore__AccountExtension__c
fferpcore__BillingDocumentLineItem__c
fferpcore__BillingDocument__c
fflib_BatchProcessDetail__c
fflib_BatchProcess__c
fflib_SchedulerConfiguration__c
Custom Settings
Admin_Settings__c
Allow_Serial_Number_Change__c
Backorder_IPs__c
Batch_Settings__c
Certificate_Of_Conformance_Signee__c
ClientDeveloperSettings__c
Email_Handler__c
Email_Templates__c
Form_Names__c
Internal_Settings__c
Item_Overview_Settings__c
Org_Address__c
Organization_Settings__c
Override_VisualForce_Pages__c
Permission_Settings__c
SCM_Plugins__c
TaxCalculationSettings__c
Test_Settings__c
Received_Order__c
Label: Received Order
Field Name
Field Label
Created in Version
Description
Type
Default Value
Account_Name__c
Account Name
Pre-Spring 2018
Text(255)
Contact_Name__c
Contact Name
Pre-Spring 2018
Text(255)
Contact_Role__c
Contact Role
Pre-Spring 2018
Text(255)
Currency__c
Currency
Pre-Spring 2018
Text(3)
Customer_Address1__c
Customer Address 1
Pre-Spring 2018
Text(255)
Customer_Address2__c
Customer Address 2
Pre-Spring 2018
Text(255)
Customer_City__c
Customer City
Pre-Spring 2018
Text(255)
Customer_Country__c
Customer Country
Pre-Spring 2018
Text(255)
Customer_Email__c
Customer Email
Pre-Spring 2018
Text(255)
Customer_Number__c
Customer Number
Pre-Spring 2018
Text(255)
Customer_Phone__c
Customer Phone
Pre-Spring 2018
Text(255)
Customer_Postal_Code__c
Customer Postal Code
Pre-Spring 2018
Text(255)
Customer_State__c
Customer State
Pre-Spring 2018
Text(255)
Customer_Type__c
Customer Type
Pre-Spring 2018
Text(255)
Discount__c
Discount
Pre-Spring 2018
Currency(18,2)
Error_Text__c
Error Text
Pre-Spring 2018
LongTextArea(32000)
Freight__c
Freight
Pre-Spring 2018
Currency(18,2)
Order_Comments__c
Order Comments
Pre-Spring 2018
LongTextArea(32000)
Order_Date__c
Order Date
Pre-Spring 2018
DateTime
Order_Id__c
Order Id
Pre-Spring 2018
Text(255)
Order_Source__c
Order Source
Pre-Spring 2018
Text(255)
Payment_Method__c
Payment Method
Pre-Spring 2018
Text(255)
Required_Date__c
Required Date
Pre-Spring 2018
Date
Sales_Order__c
Sales Order
Pre-Spring 2018
Reference to the Sales Order that was created with this order. Useful for combined orders where only one of the received orders can be referenced on the Sales Order.
Looks up to:
Sales_Order__c
Lookup
Shipping_Account__c
Shipping Account
Pre-Spring 2018
Text(255)
Shipping_Address1__c
Shipping Address 1
Pre-Spring 2018
Text(255)
Shipping_Address2__c
Shipping Address 2
Pre-Spring 2018
Text(255)
Shipping_City__c
Shipping City
Pre-Spring 2018
Text(255)
Shipping_Company__c
Shipping Company
Pre-Spring 2018
Text(255)
Shipping_Country__c
Shipping Country
Pre-Spring 2018
Text(255)
Shipping_Method__c
Shipping Method
Pre-Spring 2018
Text(255)
Shipping_Name__c
Shipping Name
Pre-Spring 2018
Text(255)
Shipping_Phone__c
Shipping Phone
Pre-Spring 2018
Text(255)
Shipping_Postal_Code__c
Shipping Postal Code
Pre-Spring 2018
Text(255)
Shipping_State__c
Shipping State
Pre-Spring 2018
Text(255)
Status__c
Status
Pre-Spring 2018
Picklist:
Conversion Error
Converted to Sales Order
New
Total_Tax__c
Total Tax
Pre-Spring 2018
Currency(18,2)
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