DSD
In ScopeTechnical: DSD | ID: OR-SIOCS-DSD
Stores one row for each direct delivery that is received in the system.
See how this object fits into Store Operations
Review the broader sequencing and dependencies for this domain
Migration Details
- Complexity
- Medium
- Sequencing
- Stage 2
- Typical Sources
- ERPLegacy
Target Structure
- Load Approach
- Table
- Target Objects
- DSD
Field Definitions(34)
Rules & Considerations(83)
Sample Load Data(4)
| _scenario | IDRPK | STATUSR | STORE_IDRPK | RECEIPT_NOR | ORIGIN_TYPER | SUPPLIER_IDR | DISPLAY_CARTONR | PURCHASE_ORDER_IDPK | ASN_ID | IMPORT_ID | FREIGHT_ID | INVOICE_ID | CREATE_DATE | CREATE_USER | UPDATE_DATE | UPDATE_USER | CARRIER_CODE | CARRIER_TYPE | COUNTRY_CODE | INVOICE_DATE | CURRENCY_CODE | CUST_ORDER_ID | EXPECTED_DATE | LICENSE_PLATE | RECEIVED_DATE | RECEIVED_USER | CARRIER_ENTITY | SOURCE_ADDRESS | BOL_EXTERNAL_ID | FISCAL_DOC_NUMBER | FISCAL_DOC_REF_ID | INVOICE_COST_VALUE | FUL_ORD_EXTERNAL_ID | FISCAL_DOC_REQUEST_ID |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| default | 1 | 0 | 1000000001 | 2 | 01 | 1000000001 | Y | 1000000001 | STD-DSD-001 | STD-DSD-001 | STD-DSD-001 | STD-DSD-001 | 2026-01-01 | DSD-001 | 2026-01-01 | 2026-01-01 | STD-DSD-001 | 01 | STD-DSD-001 | 2026-01-01 | STD-DSD-001 | STD-DSD-001 | 2026-01-01 | DSD-001 | 2026-01-01 | DSD-001 | DSD-001 | DSD-001 | STD-DSD-001 | DSD-001 | 1000000001 | 11.0000 | STD-DSD-001 | 1000000001 |
default
- IDRPK
- 1
- STATUSR
- 0
- STORE_IDRPK
- 1000000001
- RECEIPT_NOR
- 2
- ORIGIN_TYPER
- 01
- SUPPLIER_IDR
- 1000000001
- DISPLAY_CARTONR
- Y
- PURCHASE_ORDER_IDPK
- 1000000001
- ASN_ID
- STD-DSD-001
- IMPORT_ID
- STD-DSD-001
- FREIGHT_ID
- STD-DSD-001
- INVOICE_ID
- STD-DSD-001
- CREATE_DATE
- 2026-01-01
- CREATE_USER
- DSD-001
- UPDATE_DATE
- 2026-01-01
- UPDATE_USER
- 2026-01-01
- CARRIER_CODE
- STD-DSD-001
- CARRIER_TYPE
- 01
- COUNTRY_CODE
- STD-DSD-001
- INVOICE_DATE
- 2026-01-01
- CURRENCY_CODE
- STD-DSD-001
- CUST_ORDER_ID
- STD-DSD-001
- EXPECTED_DATE
- 2026-01-01
- LICENSE_PLATE
- DSD-001
- RECEIVED_DATE
- 2026-01-01
- RECEIVED_USER
- DSD-001
- CARRIER_ENTITY
- DSD-001
- SOURCE_ADDRESS
- DSD-001
- BOL_EXTERNAL_ID
- STD-DSD-001
- FISCAL_DOC_NUMBER
- DSD-001
- FISCAL_DOC_REF_ID
- 1000000001
- INVOICE_COST_VALUE
- 11.0000
- FUL_ORD_EXTERNAL_ID
- STD-DSD-001
- FISCAL_DOC_REQUEST_ID
- 1000000001