DSD Line Item

In Scope

Technical: DSD_LINE_ITEM | ID: OR-STO-DSD_LINE_ITEM-DSD_LINE_ITEM

the table holds one row for each item that is in the carton of a direct delivery.

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_LINE_ITEM

Field Definitions(5)

Rules & Considerations(33)

constraint

validation

Sample Load Data(4)

Example values from field definitions

IDRPK
1
DSD_IDR
1
ITEM_IDR
SAMPLE
DSD_CARTON_IDR
1
STORE_ID
1
CASE_SIZE
1.00
CUST_ORDER_ID
SAMPLE
UNIT_COST_VALUE
1.0000
PREVIOUS_DAMAGED
1.0000
QUANTITY_DAMAGED
1.0000
PREVIOUS_RECEIVED
1.0000
PURCHASE_ORDER_ID
1
QUANTITY_EXPECTED
1.0000
QUANTITY_RECEIVED
1.0000
UNIT_COST_CURRENCY
SAM
FUL_ORD_EXTERNAL_ID
SAMPLE
PURCHASE_ORDER_EXT_ID
SAMPLE
QUANTITY_DAMAGED_OVER
1.0000
VENDOR_PRODUCT_NUMBER
SAMPLE
QUANTITY_RECEIVED_OVER
1.0000
OVERRIDE_UNIT_COST_VALUE
1.0000
OVERRIDE_UNIT_COST_CURRENC
SAM
OVERRIDE_UNIT_COST_CURRENCY
SAM

default

IDRPK
3
DSD_IDR
1000000003
ITEM_IDR
ALT-DSD_LINE-002
DSD_CARTON_IDR
1000000003
STORE_ID
1000000003
CASE_SIZE
12.50
CUST_ORDER_ID
ALT-DSD_LINE-002
UNIT_COST_VALUE
12.5000
PREVIOUS_DAMAGED
12.5000
QUANTITY_DAMAGED
12.5000
PREVIOUS_RECEIVED
12.5000
PURCHASE_ORDER_ID
1000000003
QUANTITY_EXPECTED
12.5000
QUANTITY_RECEIVED
12.5000
UNIT_COST_CURRENCY
DSD
FUL_ORD_EXTERNAL_ID
ALT-DSD_LINE-002
PURCHASE_ORDER_EXT_ID
ALT-DSD_LINE-002
QUANTITY_DAMAGED_OVER
12.5000
VENDOR_PRODUCT_NUMBER
DSD Line Item-002-ALT
QUANTITY_RECEIVED_OVER
12.5000
OVERRIDE_UNIT_COST_VALUE
12.5000
OVERRIDE_UNIT_COST_CURRENC
DSD
OVERRIDE_UNIT_COST_CURRENCY

default

IDRPK
5
DSD_IDR
1000000005
ITEM_IDR
EDGE-DSD_LINE-003
DSD_CARTON_IDR
1000000005
STORE_ID
1000000005
CASE_SIZE
14.00
CUST_ORDER_ID
EDGE-DSD_LINE-003
UNIT_COST_VALUE
14.0000
PREVIOUS_DAMAGED
14.0000
QUANTITY_DAMAGED
14.0000
PREVIOUS_RECEIVED
14.0000
PURCHASE_ORDER_ID
1000000005
QUANTITY_EXPECTED
14.0000
QUANTITY_RECEIVED
14.0000
UNIT_COST_CURRENCY
DSD
FUL_ORD_EXTERNAL_ID
EDGE-DSD_LINE-003
PURCHASE_ORDER_EXT_ID
EDGE-DSD_LINE-003
QUANTITY_DAMAGED_OVER
14.0000
VENDOR_PRODUCT_NUMBER
DSD Line Item-003-EDGE
QUANTITY_RECEIVED_OVER
14.0000
OVERRIDE_UNIT_COST_VALUE
14.0000
OVERRIDE_UNIT_COST_CURRENC
DSD
OVERRIDE_UNIT_COST_CURRENCY

Rule Validation Summary

Source Rule Count
40
Governed Rule Count
33