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Home Country Storage Flexible Header Import - Supported Tables and Supported Fields and Special Rules

What's in this page? Supported Tables Supported Fields and Special Rules TABLE: HOME_COUNTRY_STORAGE Fields that Will Be Populated but Not Imported Fields that Will Not Be Imported TABLE: SERVICE_ORDE

Updated over 2 weeks ago

What's in this page?

Supported Tables

Supported Fields and Special Rules

TABLE: HOME_COUNTRY_STORAGE

Fields that Will Be Populated but Not Imported

Fields that Will Not Be Imported

TABLE: SERVICE_ORDER

Supported Tables

HOME_COUNTRY_STORAGE

HOME_COUNTRY_STORAGE_CF

SERVICE_ORDER

The above tables have unsupported fields. See Supported Fields and Special Rules for a list of unsupported fields.

Supported Fields and Special Rules

The following table contains details about every field/column in the tables available to the import file.

TABLE: HOME_COUNTRY_STORAGE

Supported Fields

Field Mapping

Format

Length

Req'd

Field Rule(s)

AUTHORIZATION_DATE

Date

8

AUTHORIZED_WEIGHT

Number

12

AUTHORIZED_WEIGHT_UNITS

Text

50

Supply the value in the DISPLAY_VALUE column of the CLASSIFICATION table for group code EQWTMS

PACKING_DATE

Date

8

DELIVERED_TO_STORAGE_DATE

Date

8

REMOVED_FROM_STORAGE_DATE

Date

8

DELIVERY_DATE

Date

8

SPECIAL_SERVICES_AUTHORIZED

Text

255

INSURANCE_TYPE

Text

50

Supply the value in the DISPLAY_VALUE column of the CLASSIFICATION table for group code EQSTIN

INSURANCE_BASIS

Text

50

Supply the value in the DISPLAY_VALUE column of the CLASSIFICATION table for group code EQINBS

PAYMENT_SCHEDULE

Text

50

Supply the value in the DISPLAY_VALUE column of the CLASSIFICATION table for group code EQTMFM

STORAGE_DAMAGES

Text

50

Supply the value in the DISPLAY_VALUE column of the CLASSIFICATION table for group code EQBOOL

CLAIM_AMOUNT

Number

9.2

CLAIM_CURRENCY

Text

3

Needs to be a GROW 3-digit currency code. Matches to the CODE column of the CURRENCY table.

CLAIM_DATE

Date

8

CLAIM_TEXT

Text

255

SETTLEMENT_AMOUNT

Number

9.2

SETTLEMENT_CURRENCY

Text

3

Needs to be a GROW 3-digit currency code. Matches to the CODE column of the CURRENCY table.

SETTLEMENT_DATE

Date

8

Fields that Will Be Populated but Not Imported

Field Mapping

Format

Length

Req'd

Field Rule(s)

ID

Integer

4

YES

ASSIGNMENT_ID

Integer

4

YES

SERVICE_ORDER_ID

Integer

4

NO

CREATE_DATE

Date

8

YES

CREATE_BY

Text

50

NO

LAST_UPDATE_DATE

Date

8

NO

LAST_UPDATE_BY

Text

50

NO

Fields that Will Not Be Imported

Field Mapping

Format

Length

Req'd

Field Rule(s)

LOCKED

LOCKED_SOURCE

LOCKED_DATE

LOCKED_BY

TABLE: SERVICE_ORDER

Supported Fields

Field Mapping

Format

Length

Req'd

Field Rule(s)

TYPE

Text

50

YES

Supply the value in the DISPLAY_VALUE column of the CLASSIFICATION table for group code EQVSRV

VENDOR_ID

Text

100

Supply the value in the SYSTEM_NUMBER column of the VENDOR table

VENDOR_CONTACT_ID

Number

9

Supply the value in the ID column of the VENDOR_CONTACT table

SERVICE_COORDINATOR_RESOURCE_ID

Number

9

Supply the value in the ID column of the RESOURCE table

DUE_DATE

Date

8

SERVICE_COMPLETE_DATE

Date

8

PAYMENT_COMPLETE_DATE

Date

8

APPROVED

Text

50

Supply the value in the DISPLAY_VALUE column of the CLASSIFICATION table for group code EQBOOL

APPROVED_BY

Text

50

Fields that Will Be Populated but Not Imported

Field Mapping

Format

Length

Req'd

Field Rule(s)

ID

Integer

4

Y

ASSIGNMENT_ID

Integer

4

Y

CREATE_DATE

Date

8

N

CREATE_BY

Text

50

N

LAST_UPDATE_DATE

Date

8

N

LAST_UPDATE_BY

Text

50

N

Fields that Will Not Be Imported

Field Mapping

Format

Length

Req'd

Field Rule(s)

SUMMARY

STATUS

SOURCE_ID

SOURCE_SYSTEM

SOURCE_SYSTEM_TEXT_KEY

SERVICE_AGENT_ID

ESTIMATE_DUE_DATE

ESTIMATE_AMOUNT

ESTIMATE_CURRENCY

ESTIMATE_RECEIVED_DATE

PURCHASE_ORDER_NUMBER

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