Distribution Order
DD_Order
Distribution Order
Overview
| Table Name | DD_Order |
|---|---|
| Access Level | Organization Only |
| Entity Type | EE01 |
| Is Document | No |
| Is View | No |
| Has UUID | Yes |
| Parent Table | DropShip_BPartner |
| Wiki | View on iDempiere Wiki |
Columns (73)
| Column | Type | Required | Default | Description |
|---|---|---|---|---|
DropShip_BPartner_ID |
Table(10) | No | - | Business Partner to ship to |
DropShip_Location_ID |
Table(10) | No | - | Business Partner Location for shipping to |
DropShip_POReference |
String(20) | No | - | Transaction Reference Number (Sales Order, Purchase Order) of your Business Partner |
DropShip_User_ID |
Table(10) | No | - | Business Partner Contact for drop shipment |
InternalNote |
Text(2000) | No | - | - |
LinesCount |
Integer(10) | No | 0 | Counted Lines in Document |
PickingNote |
Text(2000) | No | - | - |
ProcessedOn |
Number(20) | No | - | The date+time (expressed in decimal format) when the document has been processed |
ShippingNote |
Text(2000) | No | - | - |
WMSNote |
Text(2000) | No | - | - |
DocumentNo |
String(30) | Yes | - | Document sequence number of the document |
AD_Client_ID |
Table Direct(22) | Yes | @#AD_Client_ID@ | Tenant for this installation. |
AD_Org_ID |
Table Direct(22) | Yes | @#AD_Org_ID@ | Organizational entity within tenant |
AD_OrgTrx_ID |
Table(22) | No | - | Performing or initiating organization |
AD_User_ID |
Table Direct(22) | No | -1 | User within the system - Internal or Business Partner Contact |
C_Activity_ID |
Table Direct(22) | No | - | Business Activity |
C_BPartner_ID |
Search(22) | Yes | - | Identifies a Business Partner |
C_BPartner_Location_ID |
Table Direct(22) | Yes | - | Identifies the (ship to) address for this Business Partner |
C_Campaign_ID |
Table Direct(22) | No | - | Marketing Campaign |
C_Charge_ID |
Table(22) | No | - | Additional document charges |
C_DocType_ID |
Table Direct(22) | Yes | - | Document type or rules |
ChargeAmt |
Amount(22) | No | - | Charge Amount |
C_Invoice_ID |
Search(22) | No | - | Invoice Identifier |
C_Order_ID |
Search(22) | No | - | Order |
C_Project_ID |
Table Direct(22) | No | - | Financial Project |
CreateConfirm |
Button(1) | No | - | - |
Created |
Date+Time(7) | Yes | SYSDATE | Date this record was created |
CreatedBy |
Search(22) | Yes | - | User who created this records |
CreateFrom |
Button(1) | No | - | Process which will generate a new document lines based on an existing document |
CreatePackage |
Button(1) | No | - | - |
DateOrdered |
Date(7) | Yes | @#Date@ | Date of Order |
DatePrinted |
Date(7) | No | - | Date the document was printed. |
DatePromised |
Date(10) | Yes | @#Date@ | Date Order was promised |
DateReceived |
Date(7) | No | - | Date a product was received |
DD_Order_ID |
ID(22) | Yes | - | - |
DD_Order_UU |
String(36) | No | - | - |
DeliveryRule |
List(1) | Yes | A | Defines the timing of Delivery |
DeliveryViaRule |
List(1) | Yes | P | How the order will be delivered |
Description |
Text(255) | No | - | Optional short description of the record |
DocAction |
Button(2) | Yes | CO | The targeted status of the document |
DocStatus |
List(2) | Yes | DR | The current status of the document |
FreightAmt |
Amount(22) | No | - | Freight Amount |
FreightCostRule |
List(1) | Yes | I | Method for charging Freight |
GenerateTo |
Button(1) | No | - | Generate To |
IsActive |
Yes-No(1) | Yes | Y | The record is active in the system |
IsApproved |
Yes-No(1) | Yes | - | Indicates if this document requires approval |
IsDelivered |
Yes-No(1) | No | - | - |
IsDropShip |
Yes-No(1) | No | - | Drop Shipments are sent directly to the Drop Shipment Location |
IsInDispute |
Yes-No(1) | Yes | - | Document is in dispute |
IsInTransit |
Yes-No(1) | Yes | - | Movement is in transit |
IsPrinted |
Yes-No(1) | Yes | - | Indicates if this document / line is printed |
IsSelected |
Yes-No(1) | No | - | - |
IsSOTrx |
Yes-No(1) | Yes | @IsSOTrx@ | This is a Sales Transaction |
M_Shipper_ID |
Table(22) | No | - | Method or manner of product delivery |
M_Warehouse_ID |
Table Direct(22) | Yes | - | Storage Warehouse and Service Point |
NoPackages |
Integer(22) | No | - | Number of packages shipped |
PickDate |
Date+Time(7) | No | - | Date/Time when picked for Shipment |
POReference |
String(20) | No | - | Transaction Reference Number (Sales Order, Purchase Order) of your Business Partner |
Posted |
Button(1) | Yes | - | Posting status |
PriorityRule |
List(1) | Yes | 5 | Priority of a document |
Processed |
Yes-No(1) | Yes | - | The document has been processed |
Processing |
Button(1) | No | - | - |
Ref_Order_ID |
Search(10) | No | - | Reference to corresponding Sales/Purchase Order |
SalesRep_ID |
Table(1) | No | @#AD_User_ID@ | Sales Representative or Company Agent |
SendEMail |
Yes-No(1) | Yes | - | Enable sending Document EMail |
ShipDate |
Date+Time(7) | No | - | Shipment Date/Time |
TrackingNo |
String(60) | No | - | Number to track the shipment |
Updated |
Date+Time(7) | Yes | SYSDATE | Date this record was updated |
UpdatedBy |
Search(22) | Yes | - | User who updated this records |
User1_ID |
Search(22) | No | - | User defined element #1 |
User2_ID |
Search(22) | No | - | User defined element #2 |
Volume |
Number(22) | No | - | Volume of a product |
Weight |
Number(22) | No | - | Weight of a product |
Foreign Keys
| Column | References | Description |
|---|---|---|
DropShip_BPartner_ID |
DropShip_BPartner.DropShip_BPartner_ID | Business Partner to ship to |
DropShip_Location_ID |
DropShip_Location.DropShip_Location_ID | Business Partner Location for shipping to |
DropShip_User_ID |
DropShip_User.DropShip_User_ID | Business Partner Contact for drop shipment |
AD_Client_ID |
AD_Client.AD_Client_ID | Tenant for this installation. |
AD_Org_ID |
AD_Org.AD_Org_ID | Organizational entity within tenant |
AD_OrgTrx_ID |
AD_OrgTrx.AD_OrgTrx_ID | Performing or initiating organization |
AD_User_ID |
AD_User.AD_User_ID | User within the system - Internal or Business Partner Contact |
C_Activity_ID |
C_Activity.C_Activity_ID | Business Activity |
C_BPartner_ID |
C_BPartner.C_BPartner_ID | Identifies a Business Partner |
C_BPartner_Location_ID |
C_BPartner_Location.C_BPartner_Location_ID | Identifies the (ship to) address for this Business Partner |
C_Campaign_ID |
C_Campaign.C_Campaign_ID | Marketing Campaign |
C_Charge_ID |
C_Charge.C_Charge_ID | Additional document charges |
C_DocType_ID |
C_DocType.C_DocType_ID | Document type or rules |
C_Invoice_ID |
C_Invoice.C_Invoice_ID | Invoice Identifier |
C_Order_ID |
C_Order.C_Order_ID | Order |
C_Project_ID |
C_Project.C_Project_ID | Financial Project |
M_Shipper_ID |
M_Shipper.M_Shipper_ID | Method or manner of product delivery |
M_Warehouse_ID |
M_Warehouse.M_Warehouse_ID | Storage Warehouse and Service Point |
Ref_Order_ID |
Ref_Order.Ref_Order_ID | Reference to corresponding Sales/Purchase Order |
SalesRep_ID |
SalesRep.SalesRep_ID | Sales Representative or Company Agent |
User1_ID |
User1.User1_ID | User defined element #1 |
User2_ID |
User2.User2_ID | User defined element #2 |
Generated on 2026-05-03T16:39:15.923767619Z