Requisition Sub Line
Used if the item on the REQLINE needs to be divided into smaller units such as sub-components or subassemblies.
Child Components
Type Code 0..1
Action Code 0..1
Line Number Identifier 0..1
Line Identifier Set 0..∞
Description 0..∞
Note 0..∞
Document Reference 0..∞
Attachment 0..∞
Status 0..∞
Item 0..1
Quantity 0..∞
Unit Price 0..1
Extended Amount 0..1
Total Amount 0..1
Amount Discount 0..1
Catalog Reference 0..1
Contract Reference 0..1
Sample Included Indicator 0..1
Required Delivery Date Time 0..1
Allow Substitution Indicator 0..1
Party 0..∞
Ship To Party 0..1
Drawing Attachment 0..∞
Requested Quantity 0..∞
Requester Party 0..1
Requisition Schedule 0..∞
Extension 1..1
UML Class Model
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@startuml
class RequisitionSubLine {
String TypeCode
CodeList ActionCode
String LineNumberIdentifier
String Description
String Note
String Quantity
String ExtendedAmount
String TotalAmount
String SampleIncludedIndicator
String RequiredDeliveryDateTime
String AllowSubstitutionIndicator
String RequestedQuantity
}
class "LineIdentifierSet"{}
class "DocumentReference"{}
class "Attachment"{}
class "Status"{}
class "Item"{}
class "UnitPrice"{}
class "AmountDiscount"{}
class "CatalogReference"{}
class "ContractReference"{}
class "Party"{}
class "ShipToParty"{}
class "DrawingAttachment"{}
class "RequesterParty"{}
class "RequisitionSchedule"{}
RequisitionSubLine o-d- "0...∞" "LineIdentifierSet"
RequisitionSubLine o-r- "0...∞" "DocumentReference"
RequisitionSubLine o-u- "0...∞" "Attachment"
RequisitionSubLine o-l- "0...∞" "Status"
RequisitionSubLine o-d- "0...1" "Item"
RequisitionSubLine o-u- "0...1" "UnitPrice"
RequisitionSubLine o-d- "0...1" "AmountDiscount"
RequisitionSubLine o-u- "0...1" "CatalogReference"
RequisitionSubLine o-d- "0...1" "ContractReference"
RequisitionSubLine o-u- "0...∞" "Party"
RequisitionSubLine o-d- "0...1" "ShipToParty"
RequisitionSubLine o-u- "0...∞" "DrawingAttachment"
RequisitionSubLine o-d- "0...1" "RequesterParty"
RequisitionSubLine o-u- "0...∞" "RequisitionSchedule"
hide circle
@endumlWhere Used
Following is a list of components that have Requisition Sub Line as a child component.
- Allocate Resource Detail
- Alternate BOM Reference
- ASN Reference
- Batch Certificate Of Analysis Line
- Bill Of Lading Reference
- BOM Reference
- Budget Ledger Line
- Buyer Contract Reference
- Carrier Route Reference
- Catalog Line
- Catalog Reference
- Change Request Line
- Chart Of Accounts Reference
- Child BOM Reference
- Child Line
- Commercial Invoice Line
- Configuration Line
- Configuration Reference
- Configuration Sub Line
- Confirm WIP Line
- Contract Data Requirements List
- Contract Document Reference
- Contract Line
- Contract Reference
- Corrective Action Document Reference
- Corrective Action Plan Document Reference
- Corrective Action Plan Reference
- Corrective Action Reference
- Corrective Action Request Document Reference
- Corrective Action Request Reference
- Customer Price List Reference
- Delivery Reference
- Demand Reference
- Dispatch List Line
- Dispatch Resource
- Document Reference
- Drawing Reference
- Duty Definition Reference
- Engineering Change Detail
- Engineering Change Reviewer
- Engineering Change Revised BOM
- Engineering Change Revised Route
- Engineering Change Revised Route Operation
- Engineering Change Revision
- Exchange Contract Reference
- Freight Invoice Line
- Freight Invoice Schedule
- Freight Invoice Sub Line
- Fulfillment Order Reference
- Fulfillment Term Reference
- General Ledger Account Reference
- Hazardous Material Shipment Document Line
- Heat Reference
- Incident Record Reference
- Incident Reference
- Inspect Delivery Reference
- Inspection Specification Reference
- Inventory Consumption Line
- Inventory Count Line
- Invoice Dispute
- Invoice Ledger Entry Line
- Invoice Line
- Invoice Line Dispute Detail
- Invoice Reference
- Invoice Sub Line
- Issue Inventory Line
- Item Certificate Of Analysis Line
- Item Nonconformance Line
- Journal Entry Line
- Last Delivery Reference
- Last Shipment Reference
- Legal Document Reference
- Maintenance Order Line
- Maintenance Order Reference
- Match Document Line
- Metadata Reference
- Method Document Reference
- Move Inventory Line
- Move Product Forecast Line
- Move Product Line
- Move WIP Line
- MSDS Document Reference
- Online Order Line
- Operation Reference
- Opportunity Line
- Opportunity Reference
- Order Release Schedule Reference
- Parent BOM Reference
- Payable Line
- Payment Reference
- Personnel Reference
- Pick List Line
- Pick List Line Detail
- Planned Corrective Action Reference
- Planning Schedule Detail
- Planning Schedule Line
- Previous Operation
- Price List Line
- Production Order Line
- Production Order Reference
- Production Order Route Operation
- Production Schedule Reference
- Program Reference
- Promotion Reference
- Purchase Order Line
- Purchase Order Reference
- Purchase Order Schedule
- Purchase Order Sub Line
- Quote Line
- Quote Reference
- Quote Schedule
- Quote Sub Line
- Receivable Line
- Receive Item Line
- Recover WIP Line
- Rejection Details
- Related Item Reference
- Remittance Advice Line
- Repair Order Reference
- Request Sub Line
- Requisition Line
- Requisition Reference
- Requisition Schedule
- Requisition Sub Line
- Responding Schedule Reference
- RFQ Line
- RFQ Reference
- RFQ Schedule
- RFQ Sub Line
- Route Operation
- Route Reference
- Sales Lead Detail
- Sales Lead Reference
- Sales Order Line
- Sales Order Reference
- Sales Order Schedule
- Sales Order Sub Line
- Sampling Method Document Reference
- Sampling Plan Document Reference
- Sampling Protocol Document Reference
- Schedule Exception
- Sequence Schedule Event
- Sequence Schedule Line
- Service Contract Reference
- Service Request Reference
- Shipment Reference
- Shipment Request Order Line
- Shipment Request Order Reference
- Shipment Schedule Line
- Shippers Export Declaration Line
- Shippers Letter Of Instruction Line
- Shop Floor Control Activity
- Shop Floor Control Resource
- Shop Floor Control Subline
- Source Document Reference
- Standard Document Reference
- Substance Declaration Line
- Supplemental Document Reference
- Supplier Contract Reference
- Supporting Evidence Reference
- Task Reference
- Test Results Line
- Test Specification Document Reference
- Test Specification Reference
- Transfer Order Reference
- Transportation Term Reference
- Voucher Reference
- Warehouse Shipping Advice Line
- Warehouse Shipping Order Line
- Warranty Claim Line
- Warranty Reference
- Work Order Line
- Work Order Reference
- Work Order Schedule
- Work Order Sub Line
Feedback
OAGi and its members welcome your feedback.
UUID: 6c2b9bf5f1ef4192ba22fe6bd4e3a149
connectSpec (OAGIS) Version 10.12