DSD
In ScopeTechnical: DSD | ID: OR-STO-DSD-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
Classification
- Object Type
- dictionary
Target Structure
- Load Approach
- Table
- Target Objects
- DSD
Field Definitions(5)
Rules & Considerations(42)
Sample Load Data(4)
| _scenario | IDRPK | STATUSR | STORE_IDR | SUPPLIER_IDR | ASN_ID | IMPORT_ID | FREIGHT_ID | INVOICE_ID | RECEIPT_NO | CREATE_DATE | CREATE_USER | ORIGIN_TYPE | 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 | DISPLAY_CARTON | SOURCE_ADDRESS | BOL_EXTERNAL_ID | FISCAL_DOC_NUMBER | FISCAL_DOC_REF_ID | PURCHASE_ORDER_ID | INVOICE_COST_VALUE | FUL_ORD_EXTERNAL_ID | FISCAL_DOC_REQUEST_ID |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Example values from field definitions | 1 | 1 | 1 | 1 | SAMPLE | SAMPLE | SAMPLE | SAMPLE | 1 | 2026-01-01 | SAMPLE | 1 | 2026-01-01 | SAMPLE | SAMP | 1 | SAM | 2026-01-01 | SAM | SAMPLE | 2026-01-01 | SAMPLE | 2026-01-01 | SAMPLE | SAMPLE | S | SAMPLE | SAMPLE | SAMPLE | 1 | 1 | 1.0000 | SAMPLE | 1 |
| default | 3 | 1 | 1000000003 | 1000000003 | ALT-DSD-002 | ALT-DSD-002 | ALT-DSD-002 | ALT-DSD-002 | 4 | 2026-01-03 | DSD-002-ALT | 3 | 2026-01-03 | 2026-01-02-ALT | ALT- | 3 | ALT | 2026-01-03 | ALT | ALT-DSD-002 | 2026-01-03 | DSD-002-ALT | 2026-01-03 | DSD-002-ALT | DSD-002-ALT | Y | DSD-002-ALT | ALT-DSD-002 | DSD-002-ALT | 1000000003 | 1000000003 | 12.5000 | ALT-DSD-002 | 1000000003 |
| default | 5 | 2 | 1000000005 | 1000000005 | EDGE-DSD-003 | EDGE-DSD-003 | EDGE-DSD-003 | EDGE-DSD-003 | 6 | 2026-01-05 | DSD-003-EDGE | 5 | 2026-01-05 | 2026-01-03-EDGE | EDGE | 5 | EDG | 2026-01-05 | EDG | EDGE-DSD-003 | 2026-01-05 | DSD-003-EDGE | 2026-01-05 | DSD-003-EDGE | DSD-003-EDGE | Y | DSD-003-EDGE | EDGE-DSD-003 | DSD-003-EDGE | 1000000005 | 1000000005 | 14.0000 | EDGE-DSD-003 | 1000000005 |
Example values from field definitions
- IDRPK
- 1
- STATUSR
- 1
- STORE_IDR
- 1
- SUPPLIER_IDR
- 1
- ASN_ID
- SAMPLE
- IMPORT_ID
- SAMPLE
- FREIGHT_ID
- SAMPLE
- INVOICE_ID
- SAMPLE
- RECEIPT_NO
- 1
- CREATE_DATE
- 2026-01-01
- CREATE_USER
- SAMPLE
- ORIGIN_TYPE
- 1
- UPDATE_DATE
- 2026-01-01
- UPDATE_USER
- SAMPLE
- CARRIER_CODE
- SAMP
- CARRIER_TYPE
- 1
- COUNTRY_CODE
- SAM
- INVOICE_DATE
- 2026-01-01
- CURRENCY_CODE
- SAM
- CUST_ORDER_ID
- SAMPLE
- EXPECTED_DATE
- 2026-01-01
- LICENSE_PLATE
- SAMPLE
- RECEIVED_DATE
- 2026-01-01
- RECEIVED_USER
- SAMPLE
- CARRIER_ENTITY
- SAMPLE
- DISPLAY_CARTON
- S
- SOURCE_ADDRESS
- SAMPLE
- BOL_EXTERNAL_ID
- SAMPLE
- FISCAL_DOC_NUMBER
- SAMPLE
- FISCAL_DOC_REF_ID
- 1
- PURCHASE_ORDER_ID
- 1
- INVOICE_COST_VALUE
- 1.0000
- FUL_ORD_EXTERNAL_ID
- SAMPLE
- FISCAL_DOC_REQUEST_ID
- 1
default
- IDRPK
- 3
- STATUSR
- 1
- STORE_IDR
- 1000000003
- SUPPLIER_IDR
- 1000000003
- ASN_ID
- ALT-DSD-002
- IMPORT_ID
- ALT-DSD-002
- FREIGHT_ID
- ALT-DSD-002
- INVOICE_ID
- ALT-DSD-002
- RECEIPT_NO
- 4
- CREATE_DATE
- 2026-01-03
- CREATE_USER
- DSD-002-ALT
- ORIGIN_TYPE
- 3
- UPDATE_DATE
- 2026-01-03
- UPDATE_USER
- 2026-01-02-ALT
- CARRIER_CODE
- ALT-
- CARRIER_TYPE
- 3
- COUNTRY_CODE
- ALT
- INVOICE_DATE
- 2026-01-03
- CURRENCY_CODE
- ALT
- CUST_ORDER_ID
- ALT-DSD-002
- EXPECTED_DATE
- 2026-01-03
- LICENSE_PLATE
- DSD-002-ALT
- RECEIVED_DATE
- 2026-01-03
- RECEIVED_USER
- DSD-002-ALT
- CARRIER_ENTITY
- DSD-002-ALT
- DISPLAY_CARTON
- Y
- SOURCE_ADDRESS
- DSD-002-ALT
- BOL_EXTERNAL_ID
- ALT-DSD-002
- FISCAL_DOC_NUMBER
- DSD-002-ALT
- FISCAL_DOC_REF_ID
- 1000000003
- PURCHASE_ORDER_ID
- 1000000003
- INVOICE_COST_VALUE
- 12.5000
- FUL_ORD_EXTERNAL_ID
- ALT-DSD-002
- FISCAL_DOC_REQUEST_ID
- 1000000003
default
- IDRPK
- 5
- STATUSR
- 2
- STORE_IDR
- 1000000005
- SUPPLIER_IDR
- 1000000005
- ASN_ID
- EDGE-DSD-003
- IMPORT_ID
- EDGE-DSD-003
- FREIGHT_ID
- EDGE-DSD-003
- INVOICE_ID
- EDGE-DSD-003
- RECEIPT_NO
- 6
- CREATE_DATE
- 2026-01-05
- CREATE_USER
- DSD-003-EDGE
- ORIGIN_TYPE
- 5
- UPDATE_DATE
- 2026-01-05
- UPDATE_USER
- 2026-01-03-EDGE
- CARRIER_CODE
- EDGE
- CARRIER_TYPE
- 5
- COUNTRY_CODE
- EDG
- INVOICE_DATE
- 2026-01-05
- CURRENCY_CODE
- EDG
- CUST_ORDER_ID
- EDGE-DSD-003
- EXPECTED_DATE
- 2026-01-05
- LICENSE_PLATE
- DSD-003-EDGE
- RECEIVED_DATE
- 2026-01-05
- RECEIVED_USER
- DSD-003-EDGE
- CARRIER_ENTITY
- DSD-003-EDGE
- DISPLAY_CARTON
- Y
- SOURCE_ADDRESS
- DSD-003-EDGE
- BOL_EXTERNAL_ID
- EDGE-DSD-003
- FISCAL_DOC_NUMBER
- DSD-003-EDGE
- FISCAL_DOC_REF_ID
- 1000000005
- PURCHASE_ORDER_ID
- 1000000005
- INVOICE_COST_VALUE
- 14.0000
- FUL_ORD_EXTERNAL_ID
- EDGE-DSD-003
- FISCAL_DOC_REQUEST_ID
- 1000000005
Rule Validation Summary
- Source Rule Count
- 54
- Governed Rule Count
- 42