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Export Service Bod Mapping Descriptions

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0% found this document useful (0 votes)

123 views776 pages

Export Service Bod Mapping Descriptions

esbmd

Uploaded by

govindvb

We take content rights seriously. If you suspect this is your content, claim it here.

Available Formats

Download as PDF, TXT or read online on Scribd

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Infor ERP VISUAL Enterprise 6.5.

MyDay Export Service to BOD Mapping and Descriptions

Copyright 2009 Infor

All rights reserved. The word and design marks set forth herein are trademarks and/or registered trademarks of Infor and/or related affiliates and subsidiaries. All rights reserved. All other trademarks listed herein are the property of their respective owners.

Important Notices
The material contained in this publication (including any supplementary information) constitutes and contains confidential and proprietary information of Infor. By gaining access to the attached, you acknowledge and agree that the material (including any modification, translation or adaptation of the material) and all copyright, trade secrets and all other right, title and interest therein, are the sole property of Infor and that you shall not gain right, title or interest in the material (including any modification, translation or adaptation of the material) by virtue of your review thereof other than the non-exclusive right to use the material solely in connection with and the furtherance of your license and use of software made available to your company from Infor pursuant to a separate agreement (Purpose). In addition, by accessing the enclosed material, you acknowledge and agree that you are required to maintain such material in strict confidence and that your use of such material is limited to the Purpose described above. Although Infor has taken due care to ensure that the material included in this publication is accurate and complete, Infor cannot warrant that the information contained in this publication is complete, does not contain typographical or other errors, or will meet your specific requirements. As such, Infor does not assume and hereby disclaims all liability, consequential or otherwise, for any loss or damage to any person or entity which is caused by or relates to errors or omissions in this publication (including any supplementary information), whether such errors or omissions result from negligence, accident or any other cause.

Publication Information
Release: Infor ERP VISUAL Enterprise 6.5.4 Publication Date: August 13, 2009 Version: VE6.5.4

Export Service: AccountsPayable / AGINGANALYSIS (AP Aging Analysis)

Field: Table/Column: Accounting Entity (AccountingEntity) Base Currency (BaseCurrency) payable.currency_id Current (NotYetDue) Document Date Time (DocDateTime) payable.create_date Due Date (DueDate) Calculation: payable.invoice_date+payables.terms_net_days or payable_inst.due_date Invoice Reference (InvoiceReference) payable.invoice_id Over Ninty (OverNinty) Paid Base Currency (PaidBaseCurrency) payable.paid_amount Payable Currency (PayableCurrency) payable.currency_id Purchase Location ID (PurchaseLocationID) Purchase Location Name (PurchaseLocationName) Purchase Location Noun ID (PurchaseLocationNounID) Sixty One To Ninty (SixtyOneToNinty) Status (Status) payable.pay_status payable.paid_amount payable.total_amount Xpath: Notes:

View:

FIN_AGINGANALYSIS (AgingAnalysis)

MessageHeader:AccountingEntityID PayableTransaction/PayableTransactionHeader/TotalAmount@currencyID Payables Invoice Entry, Currency ID. The system translates the code into an ISO code based on your settings in Code Mapping Maintenance. Calculated CASE WHEN C_DueDate > getDate() THEN C_PayableBaseCurrency ELSE 0.0 END PayableTransaction/PayableTransactionHeader/DocumentDateTime Is not displayed on Payables Invoice Entry window. Available in the Voucher ID browse table. PayableTransaction/PayableTransactionHeader/PaymentTerm/Term/DueDateTime Calculation: Payables Invoice Entry, Invoice Date plus Payables Invoice Entry, Terms, Net Days If payments are made in installments, then Invoice Entry, Installments, Due Date of last installment PayableTransaction/PayableTransactionHeader/InvoiceReference/DocumentID/ID Payable Invoice Entry, Invoice ID Calculated CASE WHEN C_DueDate < = getDate() - 91 THEN C_PayableBaseCurrency ELSE 0.0 END PayableTransaction/PayableTransactionHeader/PaidAmount Payables Invoice Entry, Paid Amount. The system converts the amount to the system currency. If the status is Void, then the amount is 0. PayableTransaction/PayableTransactionHeader/TotalAmount@currencyID Payables Invoice Entry, Currency ID. The system translates the code into an ISO code based on your settings in Code Mapping Maintenance. PayableTransaction/PayableTransactionHeader/CustomerParty/Location/ID Not Available PayableTransaction/PayableTransactionHeader/CustomerParty/Location/Name Not Available Unknown Calculated CASE WHEN C_DueDate < = getDate() - 61 AND C_DueDate >= getDate() - 90 THEN C_PayableBaseCurrency ELSE 0.0 END PayableTransaction/PayableTransactionHeader/Status/Code If Payables Invoice Entry, General Tab, Status = Log, then status = Unapproved If Payables Invoice Entry, General Tab, Status = Pay and Paid to Date = 0, then status = Open If Payables Invoice Entry, General Tab, Status = Pay and Paid to Date is greater than zero but not equal to Invoice Total, then status = PartialPaid If Payables Invoice Entry, General Tab, Status = Pay and Paid to Date = Invoice Total, then status = Paid In all other cases when Payables Invoice Entry, General Tab, Status = Pay, status = Vouchered If Payables Invoice Entry, General Tab, Status = Hold, then status = Hold If Payables Invoice Entry, General Tab, Status = Void, then status = Closed If there is unapplied cash (PAY_STATUS = U is not displayed in Payables Invoice Entry), then status = UnappliedCash PayableTransaction/PayableTransactionHeader/Status/EffectiveDateTime If status=Paid, then payable.zero_date. Is not displayed in Payables Invoice Entry. Available in Voucher ID browse. For all other statuses, payable.create_date. Available in Voucher ID broswe PayableTransaction/PayableTransactionHeader/SupplierParty/PartyIDs/ID Payables Invoice Entry, Vendor ID PayableTransaction/PayableTransactionHeader/SupplierParty/Name Not Available Unknown Calculated CASE WHEN C_DueDate < = getDate() - 31 AND C_DueDate >= getDate() - 60 THEN C_PayableBaseCurrency ELSE 0.0 END PayableTransaction/PayableTransactionHeader/TotalAmount August 13, 2009 3

Status Date (StatusDate) payable.zero_date payable.create_date Supplier ID (SupplierID) payable.vendor_id Supplier Name (SupplierName) Supplier Noun ID (SupplierNounID) Thirty One To Sixty (ThirtyOneToSixty) Total Amount (TotalAmount)

Export Service: AccountsPayable / AGINGANALYSIS (AP Aging Analysis)

Field: Table/Column: payble.total_amount Total Amount Base Currency (TotalAmountBaseCurrency) payble.total_amount Zero To Thirty (ZeroToThirty) Xpath: Notes:

View:

FIN_AGINGANALYSIS (AgingAnalysis)

Payables Invoice Entry, Invoice Total. The system converts the amount to the system currency. If the status is Void, then the amount is 0. PayableTransaction/PayableTransactionHeader/TotalAmount Payables Invoice Entry, Invoice Total. The system converts the amount to the system currency. If the status is Void, then the amount is 0. Calculated CASE WHEN C_DueDate < = getDate() AND C_DueDate >= getDate() - 30 THEN C_PayableBaseCurrency ELSE 0.0 END

Parameters:
Accounting Entity (AccountingEntity) Document Date Time (DocDateTime) Purchase Location ID (PurchaseLocationID) Status (Status) Supplier ID (SUPPLIER) Supplier ID (SupplierID)

Is Mandatory:
No Yes No No No No

Is Fixed:
No No No Yes No No

Default Value:
YTD Paid,Unapproved,Closed

Fields:
Accounting Entity (AccountingEntity) Base Currency (BaseCurrency) Current (NotYetDue) Document Date Time (DocDateTime) Due Date (DueDate) Invoice Reference (InvoiceReference) Over Ninty (OverNinty) Paid Base Currency (PaidBaseCurrency) Payable Currency (PayableCurrency) Purchase Location ID (PurchaseLocationID) Purchase Location Name (PurchaseLocationName) Purchase Location Noun ID (PurchaseLocationNounID) Sixty One To Ninty (SixtyOneToNinty) Status (Status) Status Date (StatusDate) Supplier Name (SupplierName) Supplier Noun ID (SupplierNounID) Thirty One To Sixty (ThirtyOneToSixty) Total Amount (TotalAmount) Total Amount Base Currency (TotalAmountBaseCurrency) Zero To Thirty (ZeroToThirty)

Sorting Type:

Aggregation Type:
MAX MAX SUM MAX MAX COUNT SUM SUM MAX MAX MAX MAX SUM MAX MAX MAX MAX SUM SUM SUM SUM

August 13, 2009

Export Service: AccountsPayable / APPRVSUNAPPCOUNT (Invoices Processed Count)

Field: Table/Column: Accounting Entity (AccountingEntity) Approved (APPROVEDCOUNT) Closed (ClosedCount) Disputed (DisputedCount) Document ID (DocumentID) payable.voucher_id Document Noun ID (DocumentNounID) From Logical ID (FromLogicalID) Invoice Reference (InvoiceReference) payable.invoice_id On Hold (HoldCount) Open (OpenCount) Paid (PaidCount) Partial Paid (PartialCount) Payable Currency (PayableCurrency) payable.currency_id Payable Style (C_PayableStyle) payable.type Pending (PendingCount) Period (StatusDate) payable.zero_date payable.create_date Purchase Location ID (PurchaseLocationID) Purchase Location Name (PurchaseLocationName) Purchase Location Noun ID (PurchaseLocationNounID) Status (Status) payable.pay_status payable.paid_amount payable.total_amount Xpath: Notes:

View:

FIN_APPRVSUNAPPRCOUNT (Invoice Processed Count)

MessageHeader:AccountingEntityID Calculated CASE WHEN C_Status ='Approved' THEN 1 ELSE 0.0 END Calculated CASE WHEN C_Status ='Closed' THEN 1 ELSE 0.0 END Calculated CASE WHEN C_Status ='Dispute' THEN 1 ELSE 0.0 END PayableTransaction/PayableTransactionHeader/DocumentID/ID Payables Invoice Entry, Voucher ID Unknown MessageHeader:FromLogicalID PayableTransaction/PayableTransactionHeader/InvoiceReference/DocumentID/ID Payable Invoice Entry, Invoice ID Calculated CASE WHEN C_Status ='Hold' THEN 1 ELSE 0.0 END Calculated CASE WHEN C_Status ='Open' THEN 1 ELSE 0.0 END Calculated CASE WHEN C_Status ='Paid' THEN 1 ELSE 0.0 END Calculated CASE WHEN C_Status ='PartialPaid' THEN 1 ELSE 0.0 END PayableTransaction/PayableTransactionHeader/TotalAmount@currencyID Payables Invoice Entry, Currency ID. The system translates the code into an ISO code based on your settings in Code Mapping Maintenance. PayableTransaction/PayableTransactionHeader/PayableStyle Payables Invoice Entry, Type. If type is Invoice, then payablestyle=invoice. If type is Memo or Unapplied Case, then payablestyle=CreditMemo Calculated CASE WHEN C_Status ='Pending' THEN 1 ELSE 0.0 END PayableTransaction/PayableTransactionHeader/Status/EffectiveDateTime If status=Paid, then payable.zero_date. Is not displayed in Payables Invoice Entry. Available in Voucher ID browse. For all other statuses, payable.create_date. Available in Voucher ID broswe PayableTransaction/PayableTransactionHeader/CustomerParty/Location/ID Not Available PayableTransaction/PayableTransactionHeader/CustomerParty/Location/Name Not Available Unknown PayableTransaction/PayableTransactionHeader/Status/Code If Payables Invoice Entry, General Tab, Status = Log, then status = Unapproved If Payables Invoice Entry, General Tab, Status = Pay and Paid to Date = 0, then status = Open If Payables Invoice Entry, General Tab, Status = Pay and Paid to Date is greater than zero but not equal to Invoice Total, then status = PartialPaid If Payables Invoice Entry, General Tab, Status = Pay and Paid to Date = Invoice Total, then status = Paid In all other cases when Payables Invoice Entry, General Tab, Status = Pay, status = Vouchered If Payables Invoice Entry, General Tab, Status = Hold, then status = Hold If Payables Invoice Entry, General Tab, Status = Void, then status = Closed If there is unapplied cash (PAY_STATUS = U is not displayed in Payables Invoice Entry), then status = UnappliedCash Calculated C_StatusDate PayableTransaction/PayableTransactionHeader/SupplierParty/PartyIDs/ID August 13, 2009 5

Status Effective Date (CALC_STATUSDATE) Supplier ID (SupplierID)

Export Service: AccountsPayable / APPRVSUNAPPCOUNT (Invoices Processed Count)

Field: Table/Column: payable.vendor_id Supplier Name (SupplierName) Supplier Noun ID (SupplierNounID) Tenant (TenantID) Total Amount (TotalAmount) payble.total_amount Total Amount Base Currency (TotalAmountBaseCurrency) payble.total_amount Unapplied Cash (UnappliedCount) Unapproved (UNAPPROVEDCOUNT) Vouchered (VoucheredCount) Xpath: Notes:

View:

FIN_APPRVSUNAPPRCOUNT (Invoice Processed Count)

Payables Invoice Entry, Vendor ID PayableTransaction/PayableTransactionHeader/SupplierParty/Name Not Available Unknown MessageHeader:TenantID PayableTransaction/PayableTransactionHeader/TotalAmount Payables Invoice Entry, Invoice Total. The system converts the amount to the system currency. If the status is Void, then the amount is 0. PayableTransaction/PayableTransactionHeader/TotalAmount Payables Invoice Entry, Invoice Total. The system converts the amount to the system currency. If the status is Void, then the amount is 0. Calculated CASE WHEN C_Status ='UnappliedCash' THEN 1 ELSE 0.0 END Calculated CASE WHEN C_Status ='Unapproved' THEN 1 ELSE 0.0 END Calculated CASE WHEN C_Status ='Vouchered' THEN 1 ELSE 0.0 END

Parameters:
Accounting Entity (AccountingEntity) Purchase Location ID (PurchaseLocationID) Status Effective Date (CALC_STATUSDATE) Supplier ID (SupplierID)

Is Mandatory:
No No Yes No

Is Fixed:
No No No No

Default Value:

QTD

Fields:
Accounting Entity (AccountingEntity) Approved (APPROVEDCOUNT) Closed (ClosedCount) Disputed (DisputedCount) Document ID (DocumentID) Document Noun ID (DocumentNounID) From Logical ID (FromLogicalID) Invoice Reference (InvoiceReference) On Hold (HoldCount) Open (OpenCount) Paid (PaidCount) Partial Paid (PartialCount) Payable Currency (PayableCurrency) Payable Style (C_PayableStyle) Pending (PendingCount) Purchase Location ID (PurchaseLocationID) Purchase Location Name (PurchaseLocationName) Purchase Location Noun ID (PurchaseLocationNounID) Status (Status) Status Effective Date (CALC_STATUSDATE) Supplier ID (SupplierID) Supplier Name (SupplierName) Supplier Noun ID (SupplierNounID) Tenant (TenantID) Total Amount (TotalAmount)

Sorting Type:

Aggregation Type:
COUNT SUM SUM SUM MAX MAX COUNT MAX SUM SUM SUM SUM MAX MAX SUM MAX MAX MAX MAX MAX COUNT MAX MAX COUNT SUM 6

ASCENDING

August 13, 2009

Export Service: AccountsPayable / APPRVSUNAPPCOUNT (Invoices Processed Count) Fields:

Total Amount Base Currency (TotalAmountBaseCurrency) Unapplied Cash (UnappliedCount) Unapproved (UNAPPROVEDCOUNT) Vouchered (VoucheredCount)

View:

FIN_APPRVSUNAPPRCOUNT (Invoice Processed Count) Aggregation Type:

SUM SUM SUM SUM

Sorting Type:

August 13, 2009

Export Service: AccountsPayable / APPRVSUNAPPRSUM (Invoices Processed Amount)

Field: Table/Column: Accounting Entity (AccountingEntity) Approved (APPROVEDSUM) Base Currency (PayableCurrency) payable.currency_id Closed (ClosedAmount) Disputed (DisputedAmount) Document ID (DocumentID) payable.voucher_id Document NID (DocumentNounID) From Logical ID (FromLogicalID) Invoice Reference (InvoiceReference) payable.invoice_id On Hold (HoldAmount) Open (OpenAmount) Paid (PaidAmount) Partial Paid (PartialAmount) Payable Style (C_PayableStyle) payable.type Pending (PendingAmount) Period (StatusDate) payable.zero_date payable.create_date Purchase Location ID (PurchaseLocationID) Purchase Location NID (PurchaseLocationNounID) Purchase Location Name (PurchaseLocationName) Status (Status) payable.pay_status payable.paid_amount payable.total_amount Xpath: Notes:

View:

FIN_APPRVSUNAPPRSUM (Invoice Processed Amount)

MessageHeader:AccountingEntityID Calculated CASE WHEN C_Status ='Approved' THEN C_TotalAmountBaseCurrency ELSE 0.0 END PayableTransaction/PayableTransactionHeader/TotalAmount@currencyID Payables Invoice Entry, Currency ID. The system translates the code into an ISO code based on your settings in Code Mapping Maintenance. Calculated CASE WHEN C_Status ='Closed' THEN C_TotalAmountBaseCurrency ELSE 0.0 END Calculated CASE WHEN C_Status ='Dispute' THEN C_TotalAmountBaseCurrency ELSE 0.0 END PayableTransaction/PayableTransactionHeader/DocumentID/ID Payables Invoice Entry, Voucher ID Unknown MessageHeader:FromLogicalID PayableTransaction/PayableTransactionHeader/InvoiceReference/DocumentID/ID Payable Invoice Entry, Invoice ID Calculated CASE WHEN C_Status ='Hold' THEN C_TotalAmountBaseCurrency ELSE 0.0 END Calculated CASE WHEN C_Status ='Open' THEN C_TotalAmountBaseCurrency ELSE 0.0 END Calculated CASE WHEN C_Status ='Paid' THEN C_PaidAmount ELSE 0.0 END Calculated CASE WHEN C_Status ='PartialPaid' THEN C_PaidAmount ELSE 0.0 END PayableTransaction/PayableTransactionHeader/PayableStyle Payables Invoice Entry, Type. If type is Invoice, then payablestyle=invoice. If type is Memo or Unapplied Case, then payablestyle=CreditMemo Calculated CASE WHEN C_Status ='Pending' THEN C_TotalAmountBaseCurrency ELSE 0.0 END PayableTransaction/PayableTransactionHeader/Status/EffectiveDateTime If status=Paid, then payable.zero_date. Is not displayed in Payables Invoice Entry. Available in Voucher ID browse. For all other statuses, payable.create_date. Available in Voucher ID broswe PayableTransaction/PayableTransactionHeader/CustomerParty/Location/ID Not Available Unknown PayableTransaction/PayableTransactionHeader/CustomerParty/Location/Name Not Available PayableTransaction/PayableTransactionHeader/Status/Code If Payables Invoice Entry, General Tab, Status = Log, then status = Unapproved If Payables Invoice Entry, General Tab, Status = Pay and Paid to Date = 0, then status = Open If Payables Invoice Entry, General Tab, Status = Pay and Paid to Date is greater than zero but not equal to Invoice Total, then status = PartialPaid If Payables Invoice Entry, General Tab, Status = Pay and Paid to Date = Invoice Total, then status = Paid In all other cases when Payables Invoice Entry, General Tab, Status = Pay, status = Vouchered If Payables Invoice Entry, General Tab, Status = Hold, then status = Hold If Payables Invoice Entry, General Tab, Status = Void, then status = Closed If there is unapplied cash (PAY_STATUS = U is not displayed in Payables Invoice Entry), then status = UnappliedCash Calculated C_StatusDate PayableTransaction/PayableTransactionHeader/SupplierParty/PartyIDs/ID August 13, 2009 8

Status Effective Date (CALC_STATUSDATE) Supplier ID (SupplierID)

Export Service: AccountsPayable / APPRVSUNAPPRSUM (Invoices Processed Amount)

Field: Table/Column: payable.vendor_id Supplier NID (SupplierNounID) Supplier Name (SupplierName) Tenant (TenantID) Total Amount (TotalAmount) payble.total_amount Total Amt in Base Currency (TotalAmountBaseCurrency) payble.total_amount Unapplied Cash (UnappliedAmount) Unapproved (UNAPPROVEDSUM) Vouchered (VoucheredAmount) Xpath: Notes:

View:

FIN_APPRVSUNAPPRSUM (Invoice Processed Amount)

Payables Invoice Entry, Vendor ID Unknown PayableTransaction/PayableTransactionHeader/SupplierParty/Name Not Available MessageHeader:TenantID PayableTransaction/PayableTransactionHeader/TotalAmount Payables Invoice Entry, Invoice Total. The system converts the amount to the system currency. If the status is Void, then the amount is 0. PayableTransaction/PayableTransactionHeader/TotalAmount Payables Invoice Entry, Invoice Total. The system converts the amount to the system currency. If the status is Void, then the amount is 0. Calculated CASE WHEN C_Status ='UnappliedCash' THEN C_TotalAmountBaseCurrency ELSE 0.0 END Calculated CASE WHEN C_Status ='Unapproved' THEN C_TotalAmountBaseCurrency ELSE 0.0 END Calculated CASE WHEN C_Status ='Vouchered' THEN C_TotalAmountBaseCurrency ELSE 0.0 END

Parameters:
Accounting Entity (AccountingEntity) Purchase Location ID (PurchaseLocationID) Status Effective Date (CALC_STATUSDATE) Supplier ID (SupplierID)

Is Mandatory:
No No Yes No

Is Fixed:
No No No No

Default Value:

QTD

Fields:
Accounting Entity (AccountingEntity) Approved (APPROVEDSUM) Base Currency (PayableCurrency) Closed (ClosedAmount) Disputed (DisputedAmount) Document ID (DocumentID) Document NID (DocumentNounID) From Logical ID (FromLogicalID) Invoice Reference (InvoiceReference) On Hold (HoldAmount) Open (OpenAmount) Paid (PaidAmount) Partial Paid (PartialAmount) Payable Style (C_PayableStyle) Pending (PendingAmount) Purchase Location ID (PurchaseLocationID) Purchase Location NID (PurchaseLocationNounID) Purchase Location Name (PurchaseLocationName) Status (Status) Status Effective Date (CALC_STATUSDATE) Supplier ID (SupplierID) Supplier NID (SupplierNounID) Supplier Name (SupplierName) Tenant (TenantID) Total Amount (TotalAmount)

Sorting Type:

Aggregation Type:
COUNT SUM MAX SUM SUM COUNT MAX COUNT MAX SUM SUM SUM SUM MAX SUM MAX MAX MAX MAX MAX MAX COUNT MAX COUNT SUM 9

ASCENDING

August 13, 2009

Export Service: AccountsPayable / APPRVSUNAPPRSUM (Invoices Processed Amount) Fields:

Total Amt in Base Currency (TotalAmountBaseCurrency) Unapplied Cash (UnappliedAmount) Unapproved (UNAPPROVEDSUM) Vouchered (VoucheredAmount)

View:

FIN_APPRVSUNAPPRSUM (Invoice Processed Amount) Aggregation Type:

SUM SUM SUM SUM

Sorting Type:

August 13, 2009

Export Service: AccountsPayable / AVGPAYMENT (AveragePayments)

Field: Table/Column: Accounting Entity (C_AccountingEntity) Average Amount (C_TotalAmountBaseCurrency) payble.total_amount Calc Last Payment Date (C_Calc_LastPaymentDate) Document Date Time (C_DocDateTime) payable.create_date Document ID (C_DocumentID) payable.voucher_id Document NID (C_DocumentNounID) Last Payment Date (C_LastPaymentDate) Paid Amount (C_PaidAmount) payable.paid_amount Paid Base Currency (C_PaidBaseCurrency) payable.paid_amount Payable Style (C_PayableStyle) payable.type Purchase Location ID (C_PurchaseLocationID) Purchase Location NID (C_PurchaseLocationNounID) Purchase Location Name (C_PurchaseLocationName) Status (C_Status) payable.pay_status payable.paid_amount payable.total_amount Xpath: Notes:

View:

FIN_AVGPAYMENT (Average Amount of Payment)

MessageHeader:AccountingEntityID PayableTransaction/PayableTransactionHeader/TotalAmount Payables Invoice Entry, Invoice Total. The system converts the amount to the system currency. If the status is Void, then the amount is 0. Unknown PayableTransaction/PayableTransactionHeader/DocumentDateTime Is not displayed on Payables Invoice Entry window. Available in the Voucher ID browse table. PayableTransaction/PayableTransactionHeader/DocumentID/ID Payables Invoice Entry, Voucher ID Unknown Calculated C_LastPaymentDate PayableTransaction/PayableTransactionHeader/PaidAmount Payables Invoice Entry, Paid Amount. The system converts the amount to the system currency. If the status is Void, then the amount is 0. PayableTransaction/PayableTransactionHeader/PaidAmount Payables Invoice Entry, Paid Amount. The system converts the amount to the system currency. If the status is Void, then the amount is 0. PayableTransaction/PayableTransactionHeader/PayableStyle Payables Invoice Entry, Type. If type is Invoice, then payablestyle=invoice. If type is Memo or Unapplied Case, then payablestyle=CreditMemo PayableTransaction/PayableTransactionHeader/CustomerParty/Location/ID Not Available Unknown PayableTransaction/PayableTransactionHeader/CustomerParty/Location/Name Not Available PayableTransaction/PayableTransactionHeader/Status/Code If Payables Invoice Entry, General Tab, Status = Log, then status = Unapproved If Payables Invoice Entry, General Tab, Status = Pay and Paid to Date = 0, then status = Open If Payables Invoice Entry, General Tab, Status = Pay and Paid to Date is greater than zero but not equal to Invoice Total, then status = PartialPaid If Payables Invoice Entry, General Tab, Status = Pay and Paid to Date = Invoice Total, then status = Paid In all other cases when Payables Invoice Entry, General Tab, Status = Pay, status = Vouchered If Payables Invoice Entry, General Tab, Status = Hold, then status = Hold If Payables Invoice Entry, General Tab, Status = Void, then status = Closed If there is unapplied cash (PAY_STATUS = U is not displayed in Payables Invoice Entry), then status = UnappliedCash Calculated C_StatusDate PayableTransaction/PayableTransactionHeader/Status/EffectiveDateTime If status=Paid, then payable.zero_date. Is not displayed in Payables Invoice Entry. Available in Voucher ID browse. For all other statuses, payable.create_date. Available in Voucher ID broswe PayableTransaction/PayableTransactionHeader/SupplierParty/PartyIDs/ID Payables Invoice Entry, Vendor ID Unknown PayableTransaction/PayableTransactionHeader/SupplierParty/Name Not Available MessageHeader:TenantID

Status Date (C_CAL_StatusDate) Status Date Axis (C_StatusDate) payable.zero_date payable.create_date Supplier ID (C_SupplierID) payable.vendor_id Supplier NID (C_SupplierNounID) Supplier Name (C_SupplierName) Tenant (C_TenantID)

Parameters:
Accounting Entity (AccountingEntity) Calc Last Payment Date (C_Calc_LastPaymentDate) Last Payment Date (C_LastPaymentDate)

Is Mandatory:
No No No

Is Fixed:
No Yes No August 13, 2009

Default Value:
'$NULL',$EMPTY YTD 11

Export Service: AccountsPayable / AVGPAYMENT (AveragePayments) Parameters:

Paid Base Currency (C_PaidBaseCurrency) Purchase Location ID (PurchaseLocationID) Supplier ID (SupplierID)

View: Is Fixed:
Yes No No

FIN_AVGPAYMENT (Average Amount of Payment) Default Value:

Is Mandatory:
No No No

Fields:
Accounting Entity (C_AccountingEntity) Average Amount (C_TotalAmountBaseCurrency) Document Date Time (C_DocDateTime) Document ID (C_DocumentID) Document NID (C_DocumentNounID) Last Payment Date (C_LastPaymentDate) Paid Amount (C_PaidAmount) Paid Base Currency (C_PaidBaseCurrency) Payable Style (C_PayableStyle) Purchase Location ID (C_PurchaseLocationID) Purchase Location NID (C_PurchaseLocationNounID) Purchase Location Name (C_PurchaseLocationName) Status (C_Status) Status Date (C_CAL_StatusDate) Status Date Axis (C_StatusDate) Supplier ID (C_SupplierID) Supplier NID (C_SupplierNounID) Supplier Name (C_SupplierName) Tenant (C_TenantID)

Sorting Type:

Export Service: AccountsPayable / DISCALLOWEDVSTAKEN (Disc Allowed vs Disc Taken) View:

Field: Table/Column: Accounting Entity (C_AccountingEntity) Base Currency (C_BaseCurrency) payable.currency_id Discount Allowed (DiscountAllowed) Xpath: Notes:

FIN_DISCALLOWEDVSTAKEN (Disc Allowed vs Disc Taken)

Discount Lost (C_DiscountLost)

Discount Taken (C_DiscountTakenBaseCurrency) payable.discount_taken Document DID (C_DocumentNounID) Document ID (C_DocumentID) payable.voucher_id From Logical ID (C_FromLogicalID) Invoice Reference (C_InvoiceReference) payable.invoice_id Paid Amount (C_PaidAmount) payable.paid_amount Payable Currency (C_PayableCurrency) payable.currency_id Payable Style (C_PayableStyle) Purchase Location ID (C_PurchaseLocationID) Purchase Location Name (C_PurchaseLocationName) Status (C_Status) payable.pay_status payable.paid_amount payable.total_amount

Status Date (C_StatusDate) payable.zero_date payable.create_date Status Date original (C_StatusDate_original) Supplier ID (C_SupplierID) payable.vendor_id Supplier Name (C_SupplierName) Tenant ID (C_TenantID) Total Discount Allowed (C_DiscountAllowedBaseCurrency) payable.discount_taken

MessageHeader:AccountingEntityID PayableTransaction/PayableTransactionHeader/TotalAmount@currencyID Payables Invoice Entry, Currency ID. The system translates the code into an ISO code based on your settings in Code Mapping Maintenance. Calculated case when C_TotalAmountBaseCurrency<=0 then 0 else (((C_TotalAmountBaseCurrency - C_PayableBaseCurrency) * C_DiscountAllowedBaseCurrency) / C_TotalAmountBaseCurrency) end Calculated case when C_TotalAmountBaseCurrency<=0 then 0 else (((C_TotalAmountBaseCurrency - C_PayableBaseCurrency) * C_DiscountAllowedBaseCurrency) / C_TotalAmountBaseCurrency) - C_DiscountTakenBaseCurrency end PayableTransaction/PayableTransactionHeader/DiscountStatus/DiscountTakenAmount Payables Invoice Entry, Discount Taken. The system converts the amount to the system currency. If the status is Void, then the amount is 0. Unknown PayableTransaction/PayableTransactionHeader/DocumentID/ID Payables Invoice Entry, Voucher ID MessageHeader:FromLogicalID PayableTransaction/PayableTransactionHeader/InvoiceReference/DocumentID/ID Payable Invoice Entry, Invoice ID PayableTransaction/PayableTransactionHeader/PaidAmount Payables Invoice Entry, Paid Amount. The system converts the amount to the system currency. If the status is Void, then the amount is 0. PayableTransaction/PayableTransactionHeader/TotalAmount@currencyID Payables Invoice Entry, Currency ID. The system translates the code into an ISO code based on your settings in Code Mapping Maintenance. Unknown PayableTransaction/PayableTransactionHeader/CustomerParty/Location/ID Not Available PayableTransaction/PayableTransactionHeader/CustomerParty/Location/Name Not Available PayableTransaction/PayableTransactionHeader/Status/Code If Payables Invoice Entry, General Tab, Status = Log, then status = Unapproved If Payables Invoice Entry, General Tab, Status = Pay and Paid to Date = 0, then status = Open If Payables Invoice Entry, General Tab, Status = Pay and Paid to Date is greater than zero but not equal to Invoice Total, then status = PartialPaid If Payables Invoice Entry, General Tab, Status = Pay and Paid to Date = Invoice Total, then status = Paid In all other cases when Payables Invoice Entry, General Tab, Status = Pay, status = Vouchered If Payables Invoice Entry, General Tab, Status = Hold, then status = Hold If Payables Invoice Entry, General Tab, Status = Void, then status = Closed If there is unapplied cash (PAY_STATUS = U is not displayed in Payables Invoice Entry), then status = UnappliedCash PayableTransaction/PayableTransactionHeader/Status/EffectiveDateTime If status=Paid, then payable.zero_date. Is not displayed in Payables Invoice Entry. Available in Voucher ID browse. For all other statuses, payable.create_date. Available in Voucher ID broswe Calculated C_StatusDate PayableTransaction/PayableTransactionHeader/SupplierParty/PartyIDs/ID Payables Invoice Entry, Vendor ID PayableTransaction/PayableTransactionHeader/SupplierParty/Name Not Available MessageHeader:TenantID PayableTransaction/PayableTransactionHeader/DiscountStatus/DiscountAllowedAmount Payables Invoice Entry, Discount Taken. The system converts the amount to the system currency. If the status is Void, then the amount is 0. August 13, 2009 15

Export Service: AccountsPayable / DISCALLOWEDVSTAKEN (Disc Allowed vs Disc Taken) View: Parameters:
Accounting Entity (AccountingEntity) Paid Amount (C_PaidAmount) Purchase Location ID (PurchaseLocationID) Status Date original (C_StatusDate_original) Supplier ID (SupplierID)

FIN_DISCALLOWEDVSTAKEN (Disc Allowed vs Disc Taken) Default Value:

0 YTD

Is Mandatory:
No No No Yes No

Is Fixed:
No Yes No No No

Fields:
Accounting Entity (C_AccountingEntity) Base Currency (C_BaseCurrency) Discount Allowed (DiscountAllowed) Discount Lost (C_DiscountLost) Discount Taken (C_DiscountTakenBaseCurrency) Document DID (C_DocumentNounID) Document ID (C_DocumentID) From Logical ID (C_FromLogicalID) Invoice Reference (C_InvoiceReference) Paid Amount (C_PaidAmount) Payable Currency (C_PayableCurrency) Purchase Location ID (C_PurchaseLocationID) Purchase Location Name (C_PurchaseLocationName) Status (C_Status) Status Date original (C_StatusDate_original) Supplier ID (C_SupplierID) Supplier Name (C_SupplierName) Tenant ID (C_TenantID) Total Discount Allowed (C_DiscountAllowedBaseCurrency)

Sorting Type:

Aggregation Type:
MAX MAX SUM SUM SUM MAX MAX MAX MAX SUM MAX MAX MAX MAX MAX MAX MAX MAX SUM

ASCENDING

August 13, 2009

Export Service: AccountsPayable / DISCOUNTLOST (Discount Lost)

Field: Table/Column: Accounting Entity (C_AccountingEntity) Discount Allowed (C_DiscountAllowed) payable.discount_taken Discount Allowed Base Currency (C_DiscountAllowedBaseCurrency) payable.discount_taken Discount Lost (CAL_DISCOUNTLOST) Xpath: Notes:

View:

FIN_DISCOUNTLOST (Discount Lost)

MessageHeader:AccountingEntityID PayableTransaction/PayableTransactionHeader/DiscountStatus/DiscountAllowedAmount Payables Invoice Entry, Discount Taken. The system converts the amount to the system currency. If the status is Void, then the amount is 0. PayableTransaction/PayableTransactionHeader/DiscountStatus/DiscountAllowedAmount Payables Invoice Entry, Discount Taken. The system converts the amount to the system currency. If the status is Void, then the amount is 0. Calculated case when C_DiscountAllowedBaseCurrency - C_DiscountTakenBaseCurrency > 0.0 then (((C_TotalAmountBaseCurrency - C_PayableBaseCurrency) * C_DiscountAllowedBaseCurrency) / C_TotalAmountBaseCurrency) - C_DiscountTakenBaseCurrency else 0.0 end PayableTransaction/PayableTransactionHeader/DiscountStatus/DiscountTakenAmount Payables Invoice Entry, Discount Taken. The system converts the amount to the system currency. If the status is Void, then the amount is 0. Calculated 0.0 PayableTransaction/PayableTransactionHeader/DiscountStatus/DiscountTakenAmount Payables Invoice Entry, Discount Taken. The system converts the amount to the system currency. If the status is Void, then the amount is 0. PayableTransaction/PayableTransactionHeader/DocumentID/ID Payables Invoice Entry, Voucher ID Unknown MessageHeader:FromLogicalID PayableTransaction/PayableTransactionHeader/InvoiceReference/DocumentID/ID Payable Invoice Entry, Invoice ID Unknown PayableTransaction/PayableTransactionHeader/PaidAmount Payables Invoice Entry, Paid Amount. The system converts the amount to the system currency. If the status is Void, then the amount is 0. PayableTransaction/PayableTransactionHeader/PaidAmount Payables Invoice Entry, Paid Amount. The system converts the amount to the system currency. If the status is Void, then the amount is 0. PayableTransaction/PayableTransactionHeader/TotalAmount@currencyID Payables Invoice Entry, Currency ID. The system translates the code into an ISO code based on your settings in Code Mapping Maintenance. PayableTransaction/PayableTransactionHeader/PayableStyle Payables Invoice Entry, Type. If type is Invoice, then payablestyle=invoice. If type is Memo or Unapplied Case, then payablestyle=CreditMemo PayableTransaction/PayableTransactionHeader/Status/EffectiveDateTime If status=Paid, then payable.zero_date. Is not displayed in Payables Invoice Entry. Available in Voucher ID browse. For all other statuses, payable.create_date. Available in Voucher ID broswe PayableTransaction/PayableTransactionHeader/Status/Code If Payables Invoice Entry, General Tab, Status = Log, then status = Unapproved If Payables Invoice Entry, General Tab, Status = Pay and Paid to Date = 0, then status = Open If Payables Invoice Entry, General Tab, Status = Pay and Paid to Date is greater than zero but not equal to Invoice Total, then status = PartialPaid If Payables Invoice Entry, General Tab, Status = Pay and Paid to Date = Invoice Total, then status = Paid In all other cases when Payables Invoice Entry, General Tab, Status = Pay, status = Vouchered If Payables Invoice Entry, General Tab, Status = Hold, then status = Hold If Payables Invoice Entry, General Tab, Status = Void, then status = Closed If there is unapplied cash (PAY_STATUS = U is not displayed in Payables Invoice Entry), then status = UnappliedCash PayableTransaction/PayableTransactionHeader/SupplierParty/PartyIDs/ID Payables Invoice Entry, Vendor ID Unknown PayableTransaction/PayableTransactionHeader/SupplierParty/Name Not Available August 13, 2009 17

Discount Lost In Percentage (C_DiscountTakenBaseCurrency) payable.discount_taken Discount Lost Percentage (Cal_DiscountLostPercentage) Discount Taken (C_DiscountTaken) payable.discount_taken Document ID (C_DocumentID) payable.voucher_id Document NID (C_DocumentNounID) FromLogicalID (FromLogicalID) Invoice Reference ID (C_InvoiceReference) payable.invoice_id Last Payment Date (C_LastPaymentDate) Paid Amount (C_PaidAmount) payable.paid_amount Paid Base Currency (C_PaidBaseCurrency) payable.paid_amount Payable Currency (C_PayableCurrency) payable.currency_id Payable Style (C_PayableStyle) payable.type Payment Date (C_StatusDate) payable.zero_date payable.create_date Status (C_Status) payable.pay_status payable.paid_amount payable.total_amount

Supplier ID (C_SupplierID) payable.vendor_id Supplier NID (C_SupplierNounID) Supplier Name (C_SupplierName)

Export Service: AccountsPayable / DISCOUNTLOST (Discount Lost)

Field: Table/Column: Tenant ID (C_TenantID) Total Discount Allowed Amount (Cal_DiscountAllowedAmount) Xpath: Notes:

View:

FIN_DISCOUNTLOST (Discount Lost)

MessageHeader:TenantID Calculated case when C_TotalAmountBaseCurrency<=0 then 0 else (((C_TotalAmountBaseCurrency - C_PayableBaseCurrency) * C_DiscountAllowedBaseCurrency) / C_TotalAmountBaseCurrency) end

Parameters:
Accounting Entity (AccountingEntity) Last Payment Date (C_LastPaymentDate) Paid Amount (C_PaidAmount) Status (C_Status) Supplier ID (SupplierID) TotalAmountBaseCurrency (C_TotalAmountBaseCurrency)

Is Mandatory:
No Yes No No No No

Is Fixed:
No No Yes Yes No Yes

Default Value:
QTD 0.0 Paid,PartialPaid 0.0

Fields:
Accounting Entity (C_AccountingEntity) Discount Allowed (C_DiscountAllowed) Discount Allowed Base Currency (C_DiscountAllowedBaseCurrency) Discount Lost (CAL_DISCOUNTLOST) Discount Lost In Percentage (C_DiscountTakenBaseCurrency) Discount Lost Percentage (Cal_DiscountLostPercentage) Discount Taken (C_DiscountTaken) Document ID (C_DocumentID) Document NID (C_DocumentNounID) FromLogicalID (FromLogicalID) Invoice Reference ID (C_InvoiceReference) Last Payment Date (C_LastPaymentDate) Paid Amount (C_PaidAmount) Paid Base Currency (C_PaidBaseCurrency) Payable Currency (C_PayableCurrency) Payable Style (C_PayableStyle) Payment Date (C_StatusDate) Status (C_Status) Supplier ID (C_SupplierID) Supplier NID (C_SupplierNounID) Supplier Name (C_SupplierName) Tenant ID (C_TenantID) Total Discount Allowed Amount (Cal_DiscountAllowedAmount)

Sorting Type:

Aggregation Type:
COUNT COUNT SUM SUM SUM COUNT COUNT COUNT COUNT COUNT COUNT MIN COUNT COUNT COUNT COUNT MIN COUNT COUNT COUNT COUNT COUNT SUM

August 13, 2009

Export Service: AccountsPayable / DISCOUNTSBYSUPPLIER (Discounts By Supplier)

Field: Table/Column: Accounting Entity (C_AccountingEntity) Base Currency (C_BaseCurrency) payable.currency_id Days Discount Avaliable (DaysDiscountAvaliable) Xpath: Notes:

View:

FIN_DISCOUNTSBYSUPPLIER (Discounts By Supplier)

Days Past Discount Date (DaysPastDiscountDate)

Discount Allowed (C_DiscountAllowed) payable.discount_taken Discount Allowed Base Currency (C_DiscountAllowedBaseCurrency) payable.discount_taken Discount Date (C_DiscountDate) payable.discount_date or payables.invoice_date Discount Lost (Calc_DiscountLost)

MessageHeader:AccountingEntityID PayableTransaction/PayableTransactionHeader/TotalAmount@currencyID Payables Invoice Entry, Currency ID. The system translates the code into an ISO code based on your settings in Code Mapping Maintenance. Calculated CASE when C_Status <> 'Paid' AND (C_DiscountAllowedBaseCurrency - C_DiscountTakenBaseCurrency) > 0.0 AND getdate() <= C_DiscountDate THEN DATEDIFF(dd,getdate(),C_DiscountDate) ELSE 0 END Calculated CASE when C_Status <> 'Paid' AND (C_DiscountAllowedBaseCurrency - C_DiscountTakenBaseCurrency) > 0.0 AND getdate() <= C_DiscountDate THEN DATEDIFF(dd,getdate(),C_DiscountDate) ELSE 0 END PayableTransaction/PayableTransactionHeader/DiscountStatus/DiscountAllowedAmount Payables Invoice Entry, Discount Taken. The system converts the amount to the system currency. If the status is Void, then the amount is 0. PayableTransaction/PayableTransactionHeader/DiscountStatus/DiscountAllowedAmount Payables Invoice Entry, Discount Taken. The system converts the amount to the system currency. If the status is Void, then the amount is 0. PayableTransaction/PayableTransactionHeader/PaymentTerm/Discount/EffectiveDateTime Payables Invoice Entry, Terms, Discount Fixed Date If discount date is null, then Payables Invoice Entry, Invoice Date Calculated CASE when C_Status <> 'Paid' AND (C_DiscountAllowedBaseCurrency - C_DiscountTakenBaseCurrency) > 0.0 AND C_DiscountDate < getdate() THEN (C_DiscountAllowedBaseCurrency - C_DiscountTakenBaseCurrency) when C_Status = 'Paid' AND (C_DiscountAllowedBaseCurrency C_DiscountTakenBaseCurrency) > 0.0 THEN (C_DiscountAllowedBaseCurrency - C_DiscountTakenBaseCurrency) ELSE 0.0 END PayableTransaction/PayableTransactionHeader/DiscountStatus/DiscountTakenAmount Payables Invoice Entry, Discount Taken. The system converts the amount to the system currency. If the status is Void, then the amount is 0. PayableTransaction/PayableTransactionHeader/DiscountStatus/DiscountTakenAmount Payables Invoice Entry, Discount Taken. The system converts the amount to the system currency. If the status is Void, then the amount is 0. PayableTransaction/PayableTransactionHeader/DocumentID/ID Payables Invoice Entry, Voucher ID Unknown PayableTransaction/PayableTransactionHeader/InvoiceReference/DocumentID/ID Payable Invoice Entry, Invoice ID PayableTransaction/PayableTransactionHeader/PaidAmount Payables Invoice Entry, Paid Amount. The system converts the amount to the system currency. If the status is Void, then the amount is 0. PayableTransaction/PayableTransactionHeader/PaidAmount Payables Invoice Entry, Paid Amount. The system converts the amount to the system currency. If the status is Void, then the amount is 0. PayableTransaction/PayableTransactionHeader/TotalAmount@currencyID Payables Invoice Entry, Currency ID. The system translates the code into an ISO code based on your settings in Code Mapping Maintenance. PayableTransaction/PayableTransactionHeader/CustomerParty/Location/ID Not Available Unknown PayableTransaction/PayableTransactionHeader/CustomerParty/Location/Name Not Available PayableTransaction/PayableTransactionHeader/Status/Code If Payables Invoice Entry, General Tab, Status = Log, then status = Unapproved If Payables Invoice Entry, General Tab, Status = Pay and Paid to Date = 0, then status = Open If Payables Invoice Entry, General Tab, Status = Pay and Paid to Date is greater than zero but not equal to Invoice Total, then status = PartialPaid If Payables Invoice Entry, General Tab, Status = Pay and Paid to Date = Invoice Total, then status = Paid August 13, 2009 19

Discount Taken (C_DiscountTaken) payable.discount_taken Discount Taken Base Currency (C_DiscountTakenBaseCurrency) payable.discount_taken Document ID (C_DocumentID) payable.voucher_id Document NID (C_DocumentNounID) Invoice Reference ID (C_InvoiceReference) payable.invoice_id Paid Amount (C_PaidAmount) payable.paid_amount Paid Base Currency (C_PaidBaseCurrency) payable.paid_amount Payable Currency (C_PayableCurrency) payable.currency_id Purchase Location ID (C_PurchaseLocationID) Purchase Location NID (C_PurchaseLocationNounID) Purchase Location Name (C_PurchaseLocationName) Status (C_Status) payable.pay_status payable.paid_amount payable.total_amount

Export Service: AccountsPayable / DISCOUNTSBYSUPPLIER (Discounts By Supplier)

Field: Table/Column: Xpath: Notes:

View:

FIN_DISCOUNTSBYSUPPLIER (Discounts By Supplier)

In all other cases when Payables Invoice Entry, General Tab, Status = Pay, status = Vouchered If Payables Invoice Entry, General Tab, Status = Hold, then status = Hold If Payables Invoice Entry, General Tab, Status = Void, then status = Closed If there is unapplied cash (PAY_STATUS = U is not displayed in Payables Invoice Entry), then status = UnappliedCash Status Date (C_StatusDate) payable.zero_date payable.create_date Supplier ID (C_SupplierID) payable.vendor_id Supplier NID (C_SupplierNounID) Supplier Name (C_SupplierName) Tenant ID (C_TenantID) Unused (C_DiscountPercent) PayableTransaction/PayableTransactionHeader/Status/EffectiveDateTime If status=Paid, then payable.zero_date. Is not displayed in Payables Invoice Entry. Available in Voucher ID browse. For all other statuses, payable.create_date. Available in Voucher ID broswe PayableTransaction/PayableTransactionHeader/SupplierParty/PartyIDs/ID Payables Invoice Entry, Vendor ID Unknown PayableTransaction/PayableTransactionHeader/SupplierParty/Name Not Available MessageHeader:TenantID Unknown

Parameters:
Accounting Entity (AccountingEntity) Discount Date (C_DiscountDate) Purchase Location ID (PurchaseLocationID) SupplierID (SupplierID) TotalAmountBaseCurrency (C_TotalAmountBaseCurrency)

Is Mandatory:
No No No No No

Is Fixed:
No No No No Yes

Default Value:
QTD

0.0

August 13, 2009

Export Service: AccountsPayable / DISCOUNTTAKENPERC (Discount Taken Percentage) View:

Field: Table/Column: AccountingEntity (C_AccountingEntity) Discount Allowed (C_DiscountAllowed) payable.discount_taken Discount Taken (C_DiscountTaken) payable.discount_taken DiscountAllowedAmount (DiscountAllowedAmount) DiscountTakenBaseCurrency (C_DiscountTakenBaseCurrency) payable.discount_taken DocumentID (C_DocumentID) payable.voucher_id FromLogicalID (C_FromLogicalID) InvoiceReference (C_InvoiceReference) payable.invoice_id PAYMENTDATE (PAYMENTDATE) PaidAmount (C_PaidAmount) payable.paid_amount PaidBaseCurrency (C_PaidBaseCurrency) payable.paid_amount Payable Style (C_PayableStyle) payable.type PayableBaseCurrency (C_PayableBaseCurrency) payble.total_amount PayableCurrency (C_PayableCurrency) payable.currency_id PurchaseLocationID (C_PurchaseLocationID) PurchaseLocationName (C_PurchaseLocationName) PurchaseLocationNounID (C_PurchaseLocationNounID) Status (C_Status) payable.pay_status payable.paid_amount payable.total_amount Xpath: Notes:

FIN_DISCOUNTTAKEN (Discount Taken Percentage)

MessageHeader:AccountingEntityID PayableTransaction/PayableTransactionHeader/DiscountStatus/DiscountAllowedAmount Payables Invoice Entry, Discount Taken. The system converts the amount to the system currency. If the status is Void, then the amount is 0. PayableTransaction/PayableTransactionHeader/DiscountStatus/DiscountTakenAmount Payables Invoice Entry, Discount Taken. The system converts the amount to the system currency. If the status is Void, then the amount is 0. Calculated (C_TotalAmountBaseCurrency - C_PayableBaseCurrency) * C_DiscountAllowedBaseCurrency / C_TotalAmountBaseCurrency PayableTransaction/PayableTransactionHeader/DiscountStatus/DiscountTakenAmount Payables Invoice Entry, Discount Taken. The system converts the amount to the system currency. If the status is Void, then the amount is 0. PayableTransaction/PayableTransactionHeader/DocumentID/ID Payables Invoice Entry, Voucher ID MessageHeader:FromLogicalID PayableTransaction/PayableTransactionHeader/InvoiceReference/DocumentID/ID Payable Invoice Entry, Invoice ID Calculated C_StatusDate PayableTransaction/PayableTransactionHeader/PaidAmount Payables Invoice Entry, Paid Amount. The system converts the amount to the system currency. If the status is Void, then the amount is 0. PayableTransaction/PayableTransactionHeader/PaidAmount Payables Invoice Entry, Paid Amount. The system converts the amount to the system currency. If the status is Void, then the amount is 0. PayableTransaction/PayableTransactionHeader/PayableStyle Payables Invoice Entry, Type. If type is Invoice, then payablestyle=invoice. If type is Memo or Unapplied Case, then payablestyle=CreditMemo PayableTransaction/PayableTransactionHeader/PaymentAmount Payables Invoice Entry, Invoice Total. The system converts the amount to the system currency. If the status is Void, then the amount is 0. PayableTransaction/PayableTransactionHeader/TotalAmount@currencyID Payables Invoice Entry, Currency ID. The system translates the code into an ISO code based on your settings in Code Mapping Maintenance. PayableTransaction/PayableTransactionHeader/CustomerParty/Location/ID Not Available PayableTransaction/PayableTransactionHeader/CustomerParty/Location/Name Not Available Unknown PayableTransaction/PayableTransactionHeader/Status/Code If Payables Invoice Entry, General Tab, Status = Log, then status = Unapproved If Payables Invoice Entry, General Tab, Status = Pay and Paid to Date = 0, then status = Open If Payables Invoice Entry, General Tab, Status = Pay and Paid to Date is greater than zero but not equal to Invoice Total, then status = PartialPaid If Payables Invoice Entry, General Tab, Status = Pay and Paid to Date = Invoice Total, then status = Paid In all other cases when Payables Invoice Entry, General Tab, Status = Pay, status = Vouchered If Payables Invoice Entry, General Tab, Status = Hold, then status = Hold If Payables Invoice Entry, General Tab, Status = Void, then status = Closed If there is unapplied cash (PAY_STATUS = U is not displayed in Payables Invoice Entry), then status = UnappliedCash PayableTransaction/PayableTransactionHeader/Status/EffectiveDateTime If status=Paid, then payable.zero_date. Is not displayed in Payables Invoice Entry. Available in Voucher ID browse. For all other statuses, payable.create_date. Available in Voucher ID broswe PayableTransaction/PayableTransactionHeader/SupplierParty/PartyIDs/ID Payables Invoice Entry, Vendor ID PayableTransaction/PayableTransactionHeader/SupplierParty/Name Not Available August 13, 2009 21

StatusDate (C_StatusDate) payable.zero_date payable.create_date SupplierID (C_SupplierID) payable.vendor_id SupplierName (C_SupplierName)

Export Service: AccountsPayable / DISCOUNTTAKENPERC (Discount Taken Percentage) View:

Field: Table/Column: SupplierNounID (C_SupplierNounID) TenantID (C_TenantID) Total Discount Allowed (C_DiscountAllowedBaseCurrency) payable.discount_taken TotalAmount (C_TotalAmount) payble.total_amount TotalAmountBaseCurrency (C_TotalAmountBaseCurrency) payble.total_amount Xpath: Notes:

FIN_DISCOUNTTAKEN (Discount Taken Percentage)

Unknown MessageHeader:TenantID PayableTransaction/PayableTransactionHeader/DiscountStatus/DiscountAllowedAmount Payables Invoice Entry, Discount Taken. The system converts the amount to the system currency. If the status is Void, then the amount is 0. PayableTransaction/PayableTransactionHeader/TotalAmount Payables Invoice Entry, Invoice Total. The system converts the amount to the system currency. If the status is Void, then the amount is 0. PayableTransaction/PayableTransactionHeader/TotalAmount Payables Invoice Entry, Invoice Total. The system converts the amount to the system currency. If the status is Void, then the amount is 0.

Parameters:
Accounting Entity (AccountingEntity) PaidAmount (C_PaidAmount) Purchase Location ID (PuchaseLocationID) StatusDate (C_StatusDate) Supplier ID (SupplierID) Total Discount Allowed (C_DiscountAllowedBaseCurrency) TotalAmountBaseCurrency (C_TotalAmountBaseCurrency)

Is Mandatory:
No No No Yes No No No

Is Fixed:
No Yes No No No Yes Yes

Default Value:
0.0 QTD 0.0 0.0

Fields:
AccountingEntity (C_AccountingEntity) Discount Allowed (C_DiscountAllowed) Discount Taken (C_DiscountTaken) DiscountAllowedAmount (DiscountAllowedAmount) DiscountTakenBaseCurrency (C_DiscountTakenBaseCurrency) DocumentID (C_DocumentID) FromLogicalID (C_FromLogicalID) InvoiceReference (C_InvoiceReference) PAYMENTDATE (PAYMENTDATE) PaidAmount (C_PaidAmount) PaidBaseCurrency (C_PaidBaseCurrency) Payable Style (C_PayableStyle) PayableBaseCurrency (C_PayableBaseCurrency) PayableCurrency (C_PayableCurrency) PurchaseLocationID (C_PurchaseLocationID) PurchaseLocationName (C_PurchaseLocationName) PurchaseLocationNounID (C_PurchaseLocationNounID) Status (C_Status) StatusDate (C_StatusDate) SupplierID (C_SupplierID) SupplierName (C_SupplierName) SupplierNounID (C_SupplierNounID) TenantID (C_TenantID) Total Discount Allowed (C_DiscountAllowedBaseCurrency) TotalAmount (C_TotalAmount) TotalAmountBaseCurrency (C_TotalAmountBaseCurrency)

Sorting Type:

Aggregation Type:
COUNT SUM SUM SUM SUM COUNT COUNT COUNT COUNT SUM SUM COUNT SUM COUNT COUNT COUNT COUNT COUNT COUNT COUNT COUNT COUNT COUNT SUM SUM SUM

August 13, 2009

Export Service: AccountsPayable / INVOICEPAIDAFTERDUEDATE (Invoice Paid After Due View: Date)
Field: Table/Column: AccountingEntity (AccountingEntity) BaseCurrency (BaseCurrency) payable.currency_id DiscPaymentDate (DiscPaymentDate) DiscountAllowed (DiscountAllowed) payable.discount_taken DiscountAllowedBaseCurrency (DiscountAllowedBaseCurrency) payable.discount_taken DiscountDate (DiscountDate) payable.discount_date or payables.invoice_date DiscountLost (DiscountLost) DiscountTaken (DiscountTaken) payable.discount_taken DiscountTakenBaseCurrency (DiscountTakenBaseCurrency) payable.discount_taken DocumentNounID (DocumentNounID) InvoiceID (DocumentID) payable.voucher_id InvoiceReference (InvoiceReference) payable.invoice_id PaidAmount (PaidAmount) payable.paid_amount PaidBaseCurrency (PaidBaseCurrency) payable.paid_amount PayableBaseCurrency (PayableBaseCurrency) payble.total_amount PayableCurrency (PayableCurrency) payable.currency_id PurchaseLocationID (PurchaseLocationID) PurchaseLocationName (PurchaseLocationName) PurchaseLocationNounID (PurchaseLocationNounID) Status (Status) payable.pay_status payable.paid_amount payable.total_amount Xpath: Notes:

FIN_INVPAIDAFTERDUEDATE (Inv Paid After Disc DueDate)

MessageHeader:AccountingEntityID PayableTransaction/PayableTransactionHeader/TotalAmount@currencyID Payables Invoice Entry, Currency ID. The system translates the code into an ISO code based on your settings in Code Mapping Maintenance. Calculated case when C_StatusDate > C_DiscountDate then 1 else 0 end PayableTransaction/PayableTransactionHeader/DiscountStatus/DiscountAllowedAmount Payables Invoice Entry, Discount Taken. The system converts the amount to the system currency. If the status is Void, then the amount is 0. PayableTransaction/PayableTransactionHeader/DiscountStatus/DiscountAllowedAmount Payables Invoice Entry, Discount Taken. The system converts the amount to the system currency. If the status is Void, then the amount is 0. PayableTransaction/PayableTransactionHeader/PaymentTerm/Discount/EffectiveDateTime Payables Invoice Entry, Terms, Discount Fixed Date If discount date is null, then Payables Invoice Entry, Invoice Date Calculated C_DiscountAllowedBaseCurrency - C_DiscountTakenBaseCurrency PayableTransaction/PayableTransactionHeader/DiscountStatus/DiscountTakenAmount Payables Invoice Entry, Discount Taken. The system converts the amount to the system currency. If the status is Void, then the amount is 0. PayableTransaction/PayableTransactionHeader/DiscountStatus/DiscountTakenAmount Payables Invoice Entry, Discount Taken. The system converts the amount to the system currency. If the status is Void, then the amount is 0. Unknown PayableTransaction/PayableTransactionHeader/DocumentID/ID Payables Invoice Entry, Voucher ID PayableTransaction/PayableTransactionHeader/InvoiceReference/DocumentID/ID Payable Invoice Entry, Invoice ID PayableTransaction/PayableTransactionHeader/PaidAmount Payables Invoice Entry, Paid Amount. The system converts the amount to the system currency. If the status is Void, then the amount is 0. PayableTransaction/PayableTransactionHeader/PaidAmount Payables Invoice Entry, Paid Amount. The system converts the amount to the system currency. If the status is Void, then the amount is 0. PayableTransaction/PayableTransactionHeader/PaymentAmount Payables Invoice Entry, Invoice Total. The system converts the amount to the system currency. If the status is Void, then the amount is 0. PayableTransaction/PayableTransactionHeader/TotalAmount@currencyID Payables Invoice Entry, Currency ID. The system translates the code into an ISO code based on your settings in Code Mapping Maintenance. PayableTransaction/PayableTransactionHeader/CustomerParty/Location/ID Not Available PayableTransaction/PayableTransactionHeader/CustomerParty/Location/Name Not Available Unknown PayableTransaction/PayableTransactionHeader/Status/Code If Payables Invoice Entry, General Tab, Status = Log, then status = Unapproved If Payables Invoice Entry, General Tab, Status = Pay and Paid to Date = 0, then status = Open If Payables Invoice Entry, General Tab, Status = Pay and Paid to Date is greater than zero but not equal to Invoice Total, then status = PartialPaid If Payables Invoice Entry, General Tab, Status = Pay and Paid to Date = Invoice Total, then status = Paid In all other cases when Payables Invoice Entry, General Tab, Status = Pay, status = Vouchered If Payables Invoice Entry, General Tab, Status = Hold, then status = Hold If Payables Invoice Entry, General Tab, Status = Void, then status = Closed If there is unapplied cash (PAY_STATUS = U is not displayed in Payables Invoice Entry), then status = UnappliedCash August 13, 2009 23

Export Service: AccountsPayable / INVOICEPAIDAFTERDUEDATE (Invoice Paid After Due View: Date)
Field: Table/Column: StatusDate (StatusDate) payable.zero_date payable.create_date SupplierID (SupplierID) payable.vendor_id SupplierName (SupplierName) SupplierNounID (SupplierNounID) TenantID (TenantID) TotalAmount (TotalAmount) payble.total_amount TotalAmountBaseCurrency (TotalAmountBaseCurrency) payble.total_amount Xpath: Notes:

FIN_INVPAIDAFTERDUEDATE (Inv Paid After Disc DueDate)

PayableTransaction/PayableTransactionHeader/Status/EffectiveDateTime If status=Paid, then payable.zero_date. Is not displayed in Payables Invoice Entry. Available in Voucher ID browse. For all other statuses, payable.create_date. Available in Voucher ID broswe PayableTransaction/PayableTransactionHeader/SupplierParty/PartyIDs/ID Payables Invoice Entry, Vendor ID PayableTransaction/PayableTransactionHeader/SupplierParty/Name Not Available Unknown MessageHeader:TenantID PayableTransaction/PayableTransactionHeader/TotalAmount Payables Invoice Entry, Invoice Total. The system converts the amount to the system currency. If the status is Void, then the amount is 0. PayableTransaction/PayableTransactionHeader/TotalAmount Payables Invoice Entry, Invoice Total. The system converts the amount to the system currency. If the status is Void, then the amount is 0.

Parameters:
Accounting Entity (AccountingEntity) DiscPaymentDate (DiscPaymentDate) DiscountAllowedBaseCurrency (DiscountAllowedBaseCurrency) PurchaseLocationID (PurchaseLocationID) Status (Status) StatusDate (StatusDate) SupplierID (SupplierID)

Is Mandatory:
No No No No No Yes No

Is Fixed:
No Yes Yes No Yes No No

Default Value:
1 0.0 Paid,PartialPaid QTD

August 13, 2009

Export Service: AccountsPayable / LATEPAYMENTS (Late Payments By Period)

Field: Table/Column: Accounting Entity (AccountingEntity) Amount (PaidBaseCurrency) payable.paid_amount Document Noun ID (DocumentNounID) Extended Amount (ExtendedAmount) payble.total_amount From Logical ID (FromLogicalID) Invoice ID (DocumentID) payable.voucher_id Invoice Reference (InvoiceReference) payable.invoice_id Paid Amount (PaidAmount) payable.paid_amount Payable Style (C_PayableStyle) payable.type Payment due Date (PaymentdueDate) Payments (Payments) Period (DueDate) Calculation: payable.invoice_date+payables.terms_net_days or payable_inst.due_date Purchase Location ID (PurchaseLocationID) Purchase Location Name (PurchaseLocationName) Purchase Location Noun ID (PurchaseLocationNounID) Status (Status) payable.pay_status payable.paid_amount payable.total_amount Xpath: Notes:

View:

FIN_LATEPAYMENTS (Late Payments)

MessageHeader:AccountingEntityID PayableTransaction/PayableTransactionHeader/PaidAmount Payables Invoice Entry, Paid Amount. The system converts the amount to the system currency. If the status is Void, then the amount is 0. Unknown PayableTransaction/PayableTransactionHeader/ExtendedAmount Payables Invoice Entry, Invoice Total. The system converts the amount to system currency. If the invoice is void, then the amount is 0. MessageHeader:FromLogicalID PayableTransaction/PayableTransactionHeader/DocumentID/ID Payables Invoice Entry, Voucher ID PayableTransaction/PayableTransactionHeader/InvoiceReference/DocumentID/ID Payable Invoice Entry, Invoice ID PayableTransaction/PayableTransactionHeader/PaidAmount Payables Invoice Entry, Paid Amount. The system converts the amount to the system currency. If the status is Void, then the amount is 0. PayableTransaction/PayableTransactionHeader/PayableStyle Payables Invoice Entry, Type. If type is Invoice, then payablestyle=invoice. If type is Memo or Unapplied Case, then payablestyle=CreditMemo Calculated C_DueDate Calculated case when C_DueDate < C_StatusDate then 1 else 0 end PayableTransaction/PayableTransactionHeader/PaymentTerm/Term/DueDateTime Calculation: Payables Invoice Entry, Invoice Date plus Payables Invoice Entry, Terms, Net Days If payments are made in installments, then Invoice Entry, Installments, Due Date of last installment PayableTransaction/PayableTransactionHeader/CustomerParty/Location/ID Not Available PayableTransaction/PayableTransactionHeader/CustomerParty/Location/Name Not Available Unknown PayableTransaction/PayableTransactionHeader/Status/Code If Payables Invoice Entry, General Tab, Status = Log, then status = Unapproved If Payables Invoice Entry, General Tab, Status = Pay and Paid to Date = 0, then status = Open If Payables Invoice Entry, General Tab, Status = Pay and Paid to Date is greater than zero but not equal to Invoice Total, then status = PartialPaid If Payables Invoice Entry, General Tab, Status = Pay and Paid to Date = Invoice Total, then status = Paid In all other cases when Payables Invoice Entry, General Tab, Status = Pay, status = Vouchered If Payables Invoice Entry, General Tab, Status = Hold, then status = Hold If Payables Invoice Entry, General Tab, Status = Void, then status = Closed If there is unapplied cash (PAY_STATUS = U is not displayed in Payables Invoice Entry), then status = UnappliedCash PayableTransaction/PayableTransactionHeader/Status/EffectiveDateTime If status=Paid, then payable.zero_date. Is not displayed in Payables Invoice Entry. Available in Voucher ID browse. For all other statuses, payable.create_date. Available in Voucher ID broswe PayableTransaction/PayableTransactionHeader/SupplierParty/PartyIDs/ID Payables Invoice Entry, Vendor ID PayableTransaction/PayableTransactionHeader/SupplierParty/Name Not Available Unknown MessageHeader:TenantID August 13, 2009 25

Status Date (StatusDate) payable.zero_date payable.create_date Supplier ID (SupplierID) payable.vendor_id Supplier Name (SupplierName) Supplier Noun ID (SupplierNounID) Tenant (TenantID)

Export Service: AccountsPayable / LATEPAYMENTS (Late Payments By Period) Parameters:

Accounting Entity (AccountingEntity) Payment due Date (PaymentdueDate) Payments (Payments) Purchase Location ID (PurchaseLocationID) Status (Status) Supplier ID (SupplierID)

View:

FIN_LATEPAYMENTS (Late Payments) Default Value:

Y 0 Paid,PartialPaid

Is Mandatory:
No Yes No No No No

Is Fixed:
No No Yes No Yes No

Fields:
Accounting Entity (AccountingEntity) Amount (PaidBaseCurrency) Document Noun ID (DocumentNounID) Extended Amount (ExtendedAmount) From Logical ID (FromLogicalID) Invoice ID (DocumentID) Invoice Reference (InvoiceReference) Paid Amount (PaidAmount) Payable Style (C_PayableStyle) Payment due Date (PaymentdueDate) Payments (Payments) Purchase Location ID (PurchaseLocationID) Purchase Location Name (PurchaseLocationName) Purchase Location Noun ID (PurchaseLocationNounID) Status (Status) Status Date (StatusDate) Supplier ID (SupplierID) Supplier Name (SupplierName) Supplier Noun ID (SupplierNounID) Tenant (TenantID)

Sorting Type:

Aggregation Type:
COUNT SUM COUNT SUM COUNT COUNT COUNT SUM COUNT MAX SUM COUNT COUNT COUNT COUNT COUNT COUNT COUNT COUNT COUNT

ASCENDING

August 13, 2009

Export Service: AccountsPayable / LATEPAYMENTSPERCENTAGE (Late Payments In Percentage)

Field: Table/Column: Accounting Entity (AccountingEntity) Base Currency (BaseCurrency) payable.currency_id Document Noun ID (DocumentNounID) Extended Amount (ExtendedAmount) payble.total_amount From Logical ID (FromLogicalID) Invoice ID (DocumentID) payable.voucher_id Late Paid Amount (LatePaidAmount) Paid Amount (PaidAmount) payable.paid_amount Paid Base Currency (PaidBaseCurrency) payable.paid_amount Payable Style (C_PayableStyle) payable.type Payment Date (StatusDate) payable.zero_date payable.create_date Payment Due Date (DueDate) Calculation: payable.invoice_date+payables.terms_net_days or payable_inst.due_date Purchase Location ID (PurchaseLocationID) Purchase Location Name (PurchaseLocationName) Purchase Location Noun ID (PurchaseLocationNounID) Status (Status) payable.pay_status payable.paid_amount payable.total_amount Xpath: Notes:

View:

FIN_LATEPAYMENTSPERC (Late Payments In Percentage)

MessageHeader:AccountingEntityID PayableTransaction/PayableTransactionHeader/TotalAmount@currencyID Payables Invoice Entry, Currency ID. The system translates the code into an ISO code based on your settings in Code Mapping Maintenance. Unknown PayableTransaction/PayableTransactionHeader/ExtendedAmount Payables Invoice Entry, Invoice Total. The system converts the amount to system currency. If the invoice is void, then the amount is 0. MessageHeader:FromLogicalID PayableTransaction/PayableTransactionHeader/DocumentID/ID Payables Invoice Entry, Voucher ID Calculated case when C_StatusDate > C_DueDate then C_PaidBaseCurrency else 0.0 end PayableTransaction/PayableTransactionHeader/PaidAmount Payables Invoice Entry, Paid Amount. The system converts the amount to the system currency. If the status is Void, then the amount is 0. PayableTransaction/PayableTransactionHeader/PaidAmount Payables Invoice Entry, Paid Amount. The system converts the amount to the system currency. If the status is Void, then the amount is 0. PayableTransaction/PayableTransactionHeader/PayableStyle Payables Invoice Entry, Type. If type is Invoice, then payablestyle=invoice. If type is Memo or Unapplied Case, then payablestyle=CreditMemo PayableTransaction/PayableTransactionHeader/Status/EffectiveDateTime If status=Paid, then payable.zero_date. Is not displayed in Payables Invoice Entry. Available in Voucher ID browse. For all other statuses, payable.create_date. Available in Voucher ID broswe PayableTransaction/PayableTransactionHeader/PaymentTerm/Term/DueDateTime Calculation: Payables Invoice Entry, Invoice Date plus Payables Invoice Entry, Terms, Net Days If payments are made in installments, then Invoice Entry, Installments, Due Date of last installment PayableTransaction/PayableTransactionHeader/CustomerParty/Location/ID Not Available PayableTransaction/PayableTransactionHeader/CustomerParty/Location/Name Not Available Unknown PayableTransaction/PayableTransactionHeader/Status/Code If Payables Invoice Entry, General Tab, Status = Log, then status = Unapproved If Payables Invoice Entry, General Tab, Status = Pay and Paid to Date = 0, then status = Open If Payables Invoice Entry, General Tab, Status = Pay and Paid to Date is greater than zero but not equal to Invoice Total, then status = PartialPaid If Payables Invoice Entry, General Tab, Status = Pay and Paid to Date = Invoice Total, then status = Paid In all other cases when Payables Invoice Entry, General Tab, Status = Pay, status = Vouchered If Payables Invoice Entry, General Tab, Status = Hold, then status = Hold If Payables Invoice Entry, General Tab, Status = Void, then status = Closed If there is unapplied cash (PAY_STATUS = U is not displayed in Payables Invoice Entry), then status = UnappliedCash PayableTransaction/PayableTransactionHeader/SupplierParty/PartyIDs/ID Payables Invoice Entry, Vendor ID PayableTransaction/PayableTransactionHeader/SupplierParty/Name Not Available Unknown MessageHeader:TenantID

Supplier ID (SupplierID) payable.vendor_id Supplier Name (SupplierName) Supplier Noun ID (SupplierNounID) Tenant ID (TenantID)

August 13, 2009

Export Service: AccountsPayable / LATEPAYMENTSPERCENTAGE (Late Payments In Percentage) Parameters:

Accounting Entity (AccountingEntity) Payment Due Date (DueDate) Purchase Location ID (PurchaseLocationID) Status (Status) Supplier ID (SupplierID)

View:

FIN_LATEPAYMENTSPERC (Late Payments In Percentage) Default Value:

YTD Paid,PartialPaid

Is Mandatory:
No Yes No No No

Is Fixed:
No No No Yes No

Fields:
Accounting Entity (AccountingEntity) Base Currency (BaseCurrency) Document Noun ID (DocumentNounID) Extended Amount (ExtendedAmount) From Logical ID (FromLogicalID) Invoice ID (DocumentID) Late Paid Amount (LatePaidAmount) Paid Amount (PaidAmount) Paid Base Currency (PaidBaseCurrency) Payable Style (C_PayableStyle) Payment Date (StatusDate) Payment Due Date (DueDate) Purchase Location ID (PurchaseLocationID) Purchase Location Name (PurchaseLocationName) Purchase Location Noun ID (PurchaseLocationNounID) Status (Status) Supplier ID (SupplierID) Supplier Name (SupplierName) Supplier Noun ID (SupplierNounID) Tenant ID (TenantID)

Sorting Type:

Aggregation Type:
COUNT COUNT COUNT SUM COUNT COUNT SUM SUM SUM MAX MAX MAX COUNT COUNT COUNT COUNT COUNT COUNT COUNT COUNT

August 13, 2009

Export Service: AccountsPayable / NETAMOUNTPAID (Net Amount Paid)

Field: Table/Column: Accounting Entity (AccountingEntity) Document ID (DocumentID) payable.voucher_id From Logical ID (FromLogicalID) Invoice Reference (InvoiceReference) payable.invoice_id Last Payment Date (C_LastPaymentDate) Paid Amount (PaidAmount) payable.paid_amount Paid Amount Base Currency (PaidBaseCurrency) payable.paid_amount Payable Base Currency (PayableBaseCurrency) payble.total_amount Payable Currency (PayableCurrency) payable.currency_id Payable Style (C_PayableStyle) payable.type Payment Date (PaymentDate) Purchase Location ID (PurchaseLocationID) Purchase Location Name (PurchaseLocationName) Status (Status) payable.pay_status payable.paid_amount payable.total_amount Xpath: Notes:

View:

FIN_NETAMOUNTPAID (Net Amount Paid)

MessageHeader:AccountingEntityID PayableTransaction/PayableTransactionHeader/DocumentID/ID Payables Invoice Entry, Voucher ID MessageHeader:FromLogicalID PayableTransaction/PayableTransactionHeader/InvoiceReference/DocumentID/ID Payable Invoice Entry, Invoice ID Unknown PayableTransaction/PayableTransactionHeader/PaidAmount Payables Invoice Entry, Paid Amount. The system converts the amount to the system currency. If the status is Void, then the amount is 0. PayableTransaction/PayableTransactionHeader/PaidAmount Payables Invoice Entry, Paid Amount. The system converts the amount to the system currency. If the status is Void, then the amount is 0. PayableTransaction/PayableTransactionHeader/PaymentAmount Payables Invoice Entry, Invoice Total. The system converts the amount to the system currency. If the status is Void, then the amount is 0. PayableTransaction/PayableTransactionHeader/TotalAmount@currencyID Payables Invoice Entry, Currency ID. The system translates the code into an ISO code based on your settings in Code Mapping Maintenance. PayableTransaction/PayableTransactionHeader/PayableStyle Payables Invoice Entry, Type. If type is Invoice, then payablestyle=invoice. If type is Memo or Unapplied Case, then payablestyle=CreditMemo Calculated C_LastPaymentDate PayableTransaction/PayableTransactionHeader/CustomerParty/Location/ID Not Available PayableTransaction/PayableTransactionHeader/CustomerParty/Location/Name Not Available PayableTransaction/PayableTransactionHeader/Status/Code If Payables Invoice Entry, General Tab, Status = Log, then status = Unapproved If Payables Invoice Entry, General Tab, Status = Pay and Paid to Date = 0, then status = Open If Payables Invoice Entry, General Tab, Status = Pay and Paid to Date is greater than zero but not equal to Invoice Total, then status = PartialPaid If Payables Invoice Entry, General Tab, Status = Pay and Paid to Date = Invoice Total, then status = Paid In all other cases when Payables Invoice Entry, General Tab, Status = Pay, status = Vouchered If Payables Invoice Entry, General Tab, Status = Hold, then status = Hold If Payables Invoice Entry, General Tab, Status = Void, then status = Closed If there is unapplied cash (PAY_STATUS = U is not displayed in Payables Invoice Entry), then status = UnappliedCash PayableTransaction/PayableTransactionHeader/Status/EffectiveDateTime If status=Paid, then payable.zero_date. Is not displayed in Payables Invoice Entry. Available in Voucher ID browse. For all other statuses, payable.create_date. Available in Voucher ID broswe PayableTransaction/PayableTransactionHeader/SupplierParty/PartyIDs/ID Payables Invoice Entry, Vendor ID PayableTransaction/PayableTransactionHeader/SupplierParty/Name Not Available MessageHeader:TenantID

Status Date (StatusDate) payable.zero_date payable.create_date Supplier ID (SupplierID) payable.vendor_id Supplier Name (SupplierName) Tenant ID (TenantID)

Parameters:
Accounting Entity (AccountingEntity) Last Payment Date (C_LastPaymentDate) Purchase Location ID (PurchaseLocationID) Supplier ID (SupplierID)

Is Mandatory:
No Yes No No

Is Fixed:
No No No No

Default Value:
YTD

Fields:

Sorting Type:
August 13, 2009

Aggregation Type:
29

Export Service: AccountsPayable / NETAMOUNTPAID (Net Amount Paid) Fields:

Accounting Entity (AccountingEntity) Document ID (DocumentID) From Logical ID (FromLogicalID) Invoice Reference (InvoiceReference) Last Payment Date (C_LastPaymentDate) Paid Amount (PaidAmount) Paid Amount Base Currency (PaidBaseCurrency) Payable Base Currency (PayableBaseCurrency) Payable Currency (PayableCurrency) Payable Style (C_PayableStyle) Payment Date (PaymentDate) Purchase Location ID (PurchaseLocationID) Purchase Location Name (PurchaseLocationName) Status (Status) Status Date (StatusDate) Supplier ID (SupplierID) Supplier Name (SupplierName) Tenant ID (TenantID)

View: Sorting Type:

FIN_NETAMOUNTPAID (Net Amount Paid) Aggregation Type:

COUNT COUNT COUNT COUNT MAX SUM SUM SUM COUNT COUNT

ASCENDING COUNT COUNT COUNT MAX COUNT COUNT COUNT

August 13, 2009

Export Service: AccountsPayable / NETAMTTOBEPAID (Net Amount To Be Paid)

Field: Table/Column: Accounting Entity (C_AccountingEntity) Base Currency (C_BaseCurrency) payable.currency_id Disputed (Calc_Disputed_Sum) From Logical ID (FromLogicalID) Hold (Calc_Hold_Sum) Invoice ID (C_DocumentID) payable.voucher_id Invoice NID (C_DocumentNounID) Invoice Reference ID (C_InvoiceReference) payable.invoice_id Invoice Status (C_Status) payable.pay_status payable.paid_amount payable.total_amount Xpath: Notes:

View:

FIN_NETAMTTOBEPAID (Net Amount To Be Paid)

MessageHeader:AccountingEntityID PayableTransaction/PayableTransactionHeader/TotalAmount@currencyID Payables Invoice Entry, Currency ID. The system translates the code into an ISO code based on your settings in Code Mapping Maintenance. Calculated CASE WHEN C_Status ='Dispute' THEN C_PayableBaseCurrency ELSE 0.0 END MessageHeader:FromLogicalID Calculated CASE WHEN C_Status ='Hold' THEN C_PayableBaseCurrency ELSE 0.0 END PayableTransaction/PayableTransactionHeader/DocumentID/ID Payables Invoice Entry, Voucher ID Unknown PayableTransaction/PayableTransactionHeader/InvoiceReference/DocumentID/ID Payable Invoice Entry, Invoice ID PayableTransaction/PayableTransactionHeader/Status/Code If Payables Invoice Entry, General Tab, Status = Log, then status = Unapproved If Payables Invoice Entry, General Tab, Status = Pay and Paid to Date = 0, then status = Open If Payables Invoice Entry, General Tab, Status = Pay and Paid to Date is greater than zero but not equal to Invoice Total, then status = PartialPaid If Payables Invoice Entry, General Tab, Status = Pay and Paid to Date = Invoice Total, then status = Paid In all other cases when Payables Invoice Entry, General Tab, Status = Pay, status = Vouchered If Payables Invoice Entry, General Tab, Status = Hold, then status = Hold If Payables Invoice Entry, General Tab, Status = Void, then status = Closed If there is unapplied cash (PAY_STATUS = U is not displayed in Payables Invoice Entry), then status = UnappliedCash Unknown Calculated CASE WHEN C_Status ='Vouchered' or C_Status ='Approved' or C_Status ='Unapproved' or C_Status ='Open' or C_Status ='PartialPaid' THEN C_PayableBaseCurrency ELSE 0.0 END PayableTransaction/PayableTransactionHeader/PayableAmount Payables Invoice Entry, Invoice Total. The system converts the amount to the system currency. If the status is Void, then the amount is 0. PayableTransaction/PayableTransactionHeader/PaymentAmount Payables Invoice Entry, Invoice Total. The system converts the amount to the system currency. If the status is Void, then the amount is 0. PayableTransaction/PayableTransactionHeader/TotalAmount@currencyID Payables Invoice Entry, Currency ID. The system translates the code into an ISO code based on your settings in Code Mapping Maintenance. PayableTransaction/PayableTransactionHeader/PayableStyle Payables Invoice Entry, Type. If type is Invoice, then payablestyle=invoice. If type is Memo or Unapplied Case, then payablestyle=CreditMemo PayableTransaction/PayableTransactionHeader/PaymentTerm/Term/DueDateTime Calculation: Payables Invoice Entry, Invoice Date plus Payables Invoice Entry, Terms, Net Days If payments are made in installments, then Invoice Entry, Installments, Due Date of last installment PayableTransaction/PayableTransactionHeader/CustomerParty/Location/ID Not Available Unknown PayableTransaction/PayableTransactionHeader/CustomerParty/Location/Name Not Available PayableTransaction/PayableTransactionHeader/Status/EffectiveDateTime If status=Paid, then payable.zero_date. Is not displayed in Payables Invoice Entry. Available in Voucher ID browse. For all other statuses, payable.create_date. Available in Voucher ID broswe August 13, 2009 31

Last Payment Date (C_LastPaymentDate) Open (Open_Sum)

Payable Amount (C_PayableAmount) payble.total_amount Payable Amount Base Currency (C_PayableBaseCurrency) payble.total_amount Payable Currency (C_PayableCurrency) payable.currency_id Payable Style (C_PayableStyle) payable.type Payment Due Date (C_DueDate) Calculation: payable.invoice_date+payables.terms_net_days or payable_inst.due_date Purchase Location ID (C_PurchaseLocationID) Purchase Location NID (C_PurchaseLocationNounID) Purchase Location Name (C_PurchaseLocationName) Status Date (C_StatusDate) payable.zero_date payable.create_date

Export Service: AccountsPayable / NETAMTTOBEPAID (Net Amount To Be Paid)

Field: Table/Column: Supplier ID (C_SupplierID) payable.vendor_id Supplier NID (C_SupplierNounID) Supplier Name (C_SupplierName) Tenant (C_TenantID) Weeks (Week) Xpath: Notes:

View:

FIN_NETAMTTOBEPAID (Net Amount To Be Paid)

PayableTransaction/PayableTransactionHeader/SupplierParty/PartyIDs/ID Payables Invoice Entry, Vendor ID Unknown PayableTransaction/PayableTransactionHeader/SupplierParty/Name Not Available MessageHeader:TenantID Calculated case when datediff(wk,getDate(),C_DueDate) >=0 then case datediff(wk,getDate(),C_DueDate) when 0 then 'Curr Week' when 1 then 'Next Week' when 2 then 'Week 2' when 3 then 'Week 3' when 4 then 'Week 4' when 5 then 'Week 5' else '5 Weeks Abv' end else 'befcurweek' end

Parameters:
Accounting Entity (AccountingEntity) Payable Amount Base Currency (C_PayableBaseCurrency) Payment Due Date (C_DueDate) Purchase Location ID (PurchaseLocationID) Supplier ID (SupplierID) Weeks (Week)

Is Mandatory:
No No Yes No No No

Is Fixed:
No Yes No No No Yes

Default Value:
0 Q

befcurweek

Fields:
Accounting Entity (C_AccountingEntity) Base Currency (C_BaseCurrency) Disputed (Calc_Disputed_Sum) From Logical ID (FromLogicalID) Hold (Calc_Hold_Sum) Invoice ID (C_DocumentID) Invoice NID (C_DocumentNounID) Invoice Reference ID (C_InvoiceReference) Invoice Status (C_Status) Last Payment Date (C_LastPaymentDate) Open (Open_Sum) Payable Amount (C_PayableAmount) Payable Amount Base Currency (C_PayableBaseCurrency) Payable Currency (C_PayableCurrency) Payable Style (C_PayableStyle) Payment Due Date (C_DueDate) Purchase Location ID (C_PurchaseLocationID) Purchase Location NID (C_PurchaseLocationNounID) Purchase Location Name (C_PurchaseLocationName) Status Date (C_StatusDate) Supplier ID (C_SupplierID) Supplier NID (C_SupplierNounID) Supplier Name (C_SupplierName) Tenant (C_TenantID)

Sorting Type:

Aggregation Type:
COUNT COUNT SUM COUNT SUM COUNT COUNT COUNT COUNT MAX SUM COUNT COUNT COUNT COUNT MAX COUNT COUNT COUNT COUNT COUNT COUNT COUNT COUNT

ASCENDING

August 13, 2009

Export Service: AccountsPayable / NOOFOPENINVOICES (OpenInvoiceCount)

Field: Table/Column: Accounting Entity (C_AccountingEntity) Currency (C_PayableCurrency) payable.currency_id Disputed (DisputedCount) From Logical ID (FromLogicalID) Hold (HoldCount) Invoice ID (C_DocumentID) payable.voucher_id Invoice NID (C_DocumentNounID) Invoice Reference ID (C_InvoiceReference) payable.invoice_id Invoice Status (C_Status) payable.pay_status payable.paid_amount payable.total_amount Xpath: Notes:

View:

FIN_NOOFOPENINVOICES (Open Invoices Count)

Open (OpenCount)

Payable Style (C_PayableStyle) payable.type Purchase Location ID (C_PurchaseLocationID) Purchase Location NID (C_PurchaseLocationNounID) Purchase Location Name (C_PurchaseLocationName) Status Date (Week) Supplier ID (C_SupplierID) payable.vendor_id Supplier NID (C_SupplierNounID) Supplier Name (C_SupplierName) Tenant (C_TenantID) Week (C_StatusDate) payable.zero_date payable.create_date

Parameters:
AccountingEntity (AccountingEntity) Purchase Location ID (PurchaseLocationID)

Is Mandatory:
No No

Is Fixed:
No No August 13, 2009

Default Value:

Export Service: AccountsPayable / NOOFOPENINVOICES (OpenInvoiceCount) Parameters:

Status Date (Week) Supplier ID (SupplierID)

View: Is Fixed:
No No

FIN_NOOFOPENINVOICES (Open Invoices Count) Default Value:

QTD

Is Mandatory:
Yes No

Fields:
Accounting Entity (C_AccountingEntity) Currency (C_PayableCurrency) Disputed (DisputedCount) From Logical ID (FromLogicalID) Hold (HoldCount) Invoice ID (C_DocumentID) Invoice NID (C_DocumentNounID) Invoice Reference ID (C_InvoiceReference) Invoice Status (C_Status) Open (OpenCount) Payable Style (C_PayableStyle) Purchase Location ID (C_PurchaseLocationID) Purchase Location NID (C_PurchaseLocationNounID) Purchase Location Name (C_PurchaseLocationName) Status Date (Week) Supplier ID (C_SupplierID) Supplier NID (C_SupplierNounID) Supplier Name (C_SupplierName) Tenant (C_TenantID)

Sorting Type:

Aggregation Type:
COUNT COUNT COUNT COUNT COUNT COUNT COUNT COUNT COUNT COUNT COUNT COUNT COUNT COUNT MAX COUNT COUNT COUNT COUNT

ASCENDING

August 13, 2009

Export Service: AccountsPayable / NOOFPAYMENTS (Payment Count)

Field: Table/Column: Accounting Entity (C_AccountingEntity) Currency (C_PayableCurrency) payable.currency_id Document ID (DocumentID) payable.voucher_id From Logical ID (FromLogicalID) Invoice Reference (C_InvoiceReference) payable.invoice_id LastPaymentDate (C_LastPaymentDate) Paid Amount (PaidAmount) payable.paid_amount Payable Base Currency (C_PayableBaseCurrency) payble.total_amount Payable Style (C_PayableStyle) payable.type Payment Count (PaymentCount) Payment Date (PaymentDate) Purchase Location ID (C_PurchaseLocationID) Purchase Location Name (C_PurchaseLocationName) Purchase Location Noun ID (C_PurchaseLocationNounID) Status (C_Status) payable.pay_status payable.paid_amount payable.total_amount Xpath: Notes:

View:

FIN_NOOFPAYMENTS (Payment Count)

MessageHeader:AccountingEntityID PayableTransaction/PayableTransactionHeader/TotalAmount@currencyID Payables Invoice Entry, Currency ID. The system translates the code into an ISO code based on your settings in Code Mapping Maintenance. PayableTransaction/PayableTransactionHeader/DocumentID/ID Payables Invoice Entry, Voucher ID MessageHeader:FromLogicalID PayableTransaction/PayableTransactionHeader/InvoiceReference/DocumentID/ID Payable Invoice Entry, Invoice ID Unknown PayableTransaction/PayableTransactionHeader/PaidAmount Payables Invoice Entry, Paid Amount. The system converts the amount to the system currency. If the status is Void, then the amount is 0. PayableTransaction/PayableTransactionHeader/PaymentAmount Payables Invoice Entry, Invoice Total. The system converts the amount to the system currency. If the status is Void, then the amount is 0. PayableTransaction/PayableTransactionHeader/PayableStyle Payables Invoice Entry, Type. If type is Invoice, then payablestyle=invoice. If type is Memo or Unapplied Case, then payablestyle=CreditMemo Unknown Calculated C_LastPaymentDate PayableTransaction/PayableTransactionHeader/CustomerParty/Location/ID Not Available PayableTransaction/PayableTransactionHeader/CustomerParty/Location/Name Not Available Unknown PayableTransaction/PayableTransactionHeader/Status/Code If Payables Invoice Entry, General Tab, Status = Log, then status = Unapproved If Payables Invoice Entry, General Tab, Status = Pay and Paid to Date = 0, then status = Open If Payables Invoice Entry, General Tab, Status = Pay and Paid to Date is greater than zero but not equal to Invoice Total, then status = PartialPaid If Payables Invoice Entry, General Tab, Status = Pay and Paid to Date = Invoice Total, then status = Paid In all other cases when Payables Invoice Entry, General Tab, Status = Pay, status = Vouchered If Payables Invoice Entry, General Tab, Status = Hold, then status = Hold If Payables Invoice Entry, General Tab, Status = Void, then status = Closed If there is unapplied cash (PAY_STATUS = U is not displayed in Payables Invoice Entry), then status = UnappliedCash MessageHeader:TenantID PayableTransaction/PayableTransactionHeader/Status/EffectiveDateTime If status=Paid, then payable.zero_date. Is not displayed in Payables Invoice Entry. Available in Voucher ID browse. For all other statuses, payable.create_date. Available in Voucher ID broswe

Tenant ID (C_TenantID) Week (C_StatusDate) payable.zero_date payable.create_date

Parameters:
Accounting Entity (AccountingEntity) Payment Date (PaymentDate) Purchase Location ID (PurchaseLocationID)

Is Mandatory:
No Yes No

Is Fixed:
No No No

Default Value:
QTD

Fields:
Accounting Entity (C_AccountingEntity) Currency (C_PayableCurrency) Document ID (DocumentID) From Logical ID (FromLogicalID) Invoice Reference (C_InvoiceReference)

Sorting Type:

Aggregation Type:
COUNT COUNT COUNT COUNT COUNT

August 13, 2009

Export Service: AccountsPayable / NOOFPAYMENTS (Payment Count) Fields:

Paid Amount (PaidAmount) Payable Base Currency (C_PayableBaseCurrency) Payable Style (C_PayableStyle) Payment Count (PaymentCount) Payment Date (PaymentDate) Purchase Location ID (C_PurchaseLocationID) Purchase Location Name (C_PurchaseLocationName) Purchase Location Noun ID (C_PurchaseLocationNounID) Status (C_Status) Tenant ID (C_TenantID) Week (C_StatusDate)

View: Sorting Type:

FIN_NOOFPAYMENTS (Payment Count) Aggregation Type:

SUM SUM COUNT COUNT MAX COUNT COUNT COUNT COUNT COUNT MAX

ASCENDING

August 13, 2009

Export Service: AccountsPayable / OPENINVOICES (OpenInvoiceAmount)

Field: Table/Column: Accounting Entity (AccountingEntity) Disputed (Calc_Disputed_Sum) Document ID (DocumentID) payable.voucher_id Document Noun ID (DocumentNounID) From Logical ID (FromLogicalID) Hold (Calc_Hold_Sum) Invoice Reference (InvoiceReference) payable.invoice_id Invoice Status (Status) payable.pay_status payable.paid_amount payable.total_amount Xpath: Notes:

View:

FIN_OPENINVOICESAMT (Open Invoices Amount)

MessageHeader:AccountingEntityID Calculated CASE WHEN C_Status ='Dispute' THEN C_PayableBaseCurrency ELSE 0.0 END PayableTransaction/PayableTransactionHeader/DocumentID/ID Payables Invoice Entry, Voucher ID Unknown MessageHeader:FromLogicalID Calculated CASE WHEN C_Status ='Hold' THEN C_PayableBaseCurrency ELSE 0.0 END PayableTransaction/PayableTransactionHeader/InvoiceReference/DocumentID/ID Payable Invoice Entry, Invoice ID PayableTransaction/PayableTransactionHeader/Status/Code If Payables Invoice Entry, General Tab, Status = Log, then status = Unapproved If Payables Invoice Entry, General Tab, Status = Pay and Paid to Date = 0, then status = Open If Payables Invoice Entry, General Tab, Status = Pay and Paid to Date is greater than zero but not equal to Invoice Total, then status = PartialPaid If Payables Invoice Entry, General Tab, Status = Pay and Paid to Date = Invoice Total, then status = Paid In all other cases when Payables Invoice Entry, General Tab, Status = Pay, status = Vouchered If Payables Invoice Entry, General Tab, Status = Hold, then status = Hold If Payables Invoice Entry, General Tab, Status = Void, then status = Closed If there is unapplied cash (PAY_STATUS = U is not displayed in Payables Invoice Entry), then status = UnappliedCash Calculated CASE WHEN C_Status ='Vouchered' or C_Status ='Unapproved' or C_Status ='Approved' or C_Status ='Open' or C_Status ='PartialPaid' THEN C_PayableBaseCurrency ELSE 0.0 END PayableTransaction/PayableTransactionHeader/TotalAmount@currencyID Payables Invoice Entry, Currency ID. The system translates the code into an ISO code based on your settings in Code Mapping Maintenance. PayableTransaction/PayableTransactionHeader/PayableStyle Payables Invoice Entry, Type. If type is Invoice, then payablestyle=invoice. If type is Memo or Unapplied Case, then payablestyle=CreditMemo PayableTransaction/PayableTransactionHeader/CustomerParty/Location/ID Not Available PayableTransaction/PayableTransactionHeader/CustomerParty/Location/Name Not Available Unknown PayableTransaction/PayableTransactionHeader/Status/EffectiveDateTime If status=Paid, then payable.zero_date. Is not displayed in Payables Invoice Entry. Available in Voucher ID browse. For all other statuses, payable.create_date. Available in Voucher ID broswe PayableTransaction/PayableTransactionHeader/SupplierParty/PartyIDs/ID Payables Invoice Entry, Vendor ID PayableTransaction/PayableTransactionHeader/SupplierParty/Name Not Available Unknown MessageHeader:TenantID Calculated C_StatusDate

Open (Open_Sum)

Payable Currency (PayableCurrency) payable.currency_id Payable Style (C_PayableStyle) payable.type Purchase Location ID (PurchaseLocationID) Purchase Location Name (PurchaseLocationName) Purchase Location Noun ID (PurchaseLocationNounID) Status Date (StatusDate) payable.zero_date payable.create_date Supplier ID (SupplierID) payable.vendor_id Supplier Name (SupplierName) Supplier Noun ID (SupplierNounID) Tenant (TenantID) Week (Week)

Parameters:
AccountingEntity (AccountingEntity) Purchase Location ID (PurchaseLocationID)

Is Mandatory:
No No

Is Fixed:
No No August 13, 2009

Default Value:

Export Service: AccountsPayable / OPENINVOICES (OpenInvoiceAmount) Parameters:

Supplier ID (SupplierID) Week (Week)

View: Is Fixed:
No No

FIN_OPENINVOICESAMT (Open Invoices Amount) Default Value:

QTD

Is Mandatory:
No No

Fields:
Accounting Entity (AccountingEntity) Disputed (Calc_Disputed_Sum) Document ID (DocumentID) Document Noun ID (DocumentNounID) From Logical ID (FromLogicalID) Hold (Calc_Hold_Sum) Invoice Reference (InvoiceReference) Invoice Status (Status) Open (Open_Sum) Payable Currency (PayableCurrency) Payable Style (C_PayableStyle) Purchase Location ID (PurchaseLocationID) Purchase Location Name (PurchaseLocationName) Purchase Location Noun ID (PurchaseLocationNounID) Supplier ID (SupplierID) Supplier Name (SupplierName) Supplier Noun ID (SupplierNounID) Tenant (TenantID) Week (Week)

Sorting Type:

Aggregation Type:
COUNT SUM COUNT COUNT COUNT SUM COUNT COUNT SUM COUNT COUNT COUNT COUNT COUNT COUNT COUNT COUNT COUNT MAX

ASCENDING

August 13, 2009

Export Service: AccountsPayable / OVERDUEPAYMENTS (Overdue Payments No Resolver)

Field: Table/Column: Accounting Entity (AccountingEntity) Amount (PayableBaseCurrency) payble.total_amount Base Currency (BaseCurrency) payable.currency_id Document ID (DocumentID) payable.voucher_id Document Noun ID (DocumentNounID) Due Date (DueDate) Calculation: payable.invoice_date+payables.terms_net_days or payable_inst.due_date Extended Amount (ExtendedAmount) payble.total_amount From Logical ID (FromLogicalID) Invoice Reference (InvoiceReference) payable.invoice_id Paid Amount (PaidAmount) payable.paid_amount Paid Base Currency (PaidBaseCurrency) payable.paid_amount Payable Amount (PayableAmount) payble.total_amount Payable Currency (PayableCurrency) payable.currency_id Payable Style (C_PayableStyle) payable.type Purchase Location ID (PurchaseLocationID) Purchase Location Name (PurchaseLocationName) Purchase Location Noun ID (PurchaseLocationNounID) Status (Status) payable.pay_status payable.paid_amount payable.total_amount Xpath: Notes:

View:

FIN_OVERDUEPAYMENTS (Overdue Payments No Resolver)

MessageHeader:AccountingEntityID PayableTransaction/PayableTransactionHeader/PaymentAmount Payables Invoice Entry, Invoice Total. The system converts the amount to the system currency. If the status is Void, then the amount is 0. PayableTransaction/PayableTransactionHeader/TotalAmount@currencyID Payables Invoice Entry, Currency ID. The system translates the code into an ISO code based on your settings in Code Mapping Maintenance. PayableTransaction/PayableTransactionHeader/DocumentID/ID Payables Invoice Entry, Voucher ID Unknown PayableTransaction/PayableTransactionHeader/PaymentTerm/Term/DueDateTime Calculation: Payables Invoice Entry, Invoice Date plus Payables Invoice Entry, Terms, Net Days If payments are made in installments, then Invoice Entry, Installments, Due Date of last installment PayableTransaction/PayableTransactionHeader/ExtendedAmount Payables Invoice Entry, Invoice Total. The system converts the amount to system currency. If the invoice is void, then the amount is 0. MessageHeader:FromLogicalID PayableTransaction/PayableTransactionHeader/InvoiceReference/DocumentID/ID Payable Invoice Entry, Invoice ID PayableTransaction/PayableTransactionHeader/PaidAmount Payables Invoice Entry, Paid Amount. The system converts the amount to the system currency. If the status is Void, then the amount is 0. PayableTransaction/PayableTransactionHeader/PaidAmount Payables Invoice Entry, Paid Amount. The system converts the amount to the system currency. If the status is Void, then the amount is 0. PayableTransaction/PayableTransactionHeader/PayableAmount Payables Invoice Entry, Invoice Total. The system converts the amount to the system currency. If the status is Void, then the amount is 0. PayableTransaction/PayableTransactionHeader/TotalAmount@currencyID Payables Invoice Entry, Currency ID. The system translates the code into an ISO code based on your settings in Code Mapping Maintenance. PayableTransaction/PayableTransactionHeader/PayableStyle Payables Invoice Entry, Type. If type is Invoice, then payablestyle=invoice. If type is Memo or Unapplied Case, then payablestyle=CreditMemo PayableTransaction/PayableTransactionHeader/CustomerParty/Location/ID Not Available PayableTransaction/PayableTransactionHeader/CustomerParty/Location/Name Not Available Unknown PayableTransaction/PayableTransactionHeader/Status/Code If Payables Invoice Entry, General Tab, Status = Log, then status = Unapproved If Payables Invoice Entry, General Tab, Status = Pay and Paid to Date = 0, then status = Open If Payables Invoice Entry, General Tab, Status = Pay and Paid to Date is greater than zero but not equal to Invoice Total, then status = PartialPaid If Payables Invoice Entry, General Tab, Status = Pay and Paid to Date = Invoice Total, then status = Paid In all other cases when Payables Invoice Entry, General Tab, Status = Pay, status = Vouchered If Payables Invoice Entry, General Tab, Status = Hold, then status = Hold If Payables Invoice Entry, General Tab, Status = Void, then status = Closed If there is unapplied cash (PAY_STATUS = U is not displayed in Payables Invoice Entry), then status = UnappliedCash PayableTransaction/PayableTransactionHeader/Status/EffectiveDateTime If status=Paid, then payable.zero_date. Is not displayed in Payables Invoice Entry. Available in Voucher ID browse. For all other statuses, payable.create_date. Available in Voucher ID broswe PayableTransaction/PayableTransactionHeader/SupplierParty/PartyIDs/ID August 13, 2009 39

Status Date (StatusDate) payable.zero_date payable.create_date Supplier ID (SupplierID)

Export Service: AccountsPayable / OVERDUEPAYMENTS (Overdue Payments No Resolver)

Field: Table/Column: payable.vendor_id Supplier Name (SupplierName) Supplier Noun ID (SupplierNounID) Tenant ID (TenantID) Total Amount (TotalAmount) payble.total_amount Total Amount Base Currency (TotalAmountBaseCurrency) payble.total_amount Week (Week) Xpath: Notes:

View:

FIN_OVERDUEPAYMENTS (Overdue Payments No Resolver)

Payables Invoice Entry, Vendor ID PayableTransaction/PayableTransactionHeader/SupplierParty/Name Not Available Unknown MessageHeader:TenantID PayableTransaction/PayableTransactionHeader/TotalAmount Payables Invoice Entry, Invoice Total. The system converts the amount to the system currency. If the status is Void, then the amount is 0. PayableTransaction/PayableTransactionHeader/TotalAmount Payables Invoice Entry, Invoice Total. The system converts the amount to the system currency. If the status is Void, then the amount is 0. Calculated Case when datediff(wk,C_DueDate,getDate())>=0 then case datediff(wk,C_DueDate,getDate()) when 0 then 'curr week' when 1 then 'Last week' when 2 then'2 wks ago' when 3 then'3 wks ago' when 4 then'4 wks ago' when 5 then'5 wks ago' when 6 then'6 wks ago' else '6 wks abv' end else 'owk' end

Parameters:
Accounting Entity (AccountingEntity) Due Date (DueDate) Purchase Location ID (PurchaseLocationID) Status (Status) Supplier ID (SupplierID) Week (Week)

Is Mandatory:
No Yes No No No No

Is Fixed:
No No No Yes No Yes

Default Value:
QTD Open,Approved,Vouchered,PartialPaid owk

Fields:
Accounting Entity (AccountingEntity) Amount (PayableBaseCurrency) Base Currency (BaseCurrency) Document ID (DocumentID) Document Noun ID (DocumentNounID) Due Date (DueDate) Extended Amount (ExtendedAmount) From Logical ID (FromLogicalID) Invoice Reference (InvoiceReference) Paid Amount (PaidAmount) Paid Base Currency (PaidBaseCurrency) Payable Amount (PayableAmount) Payable Currency (PayableCurrency) Payable Style (C_PayableStyle) Purchase Location ID (PurchaseLocationID) Purchase Location Name (PurchaseLocationName) Purchase Location Noun ID (PurchaseLocationNounID) Status (Status) Status Date (StatusDate) Supplier ID (SupplierID) Supplier Name (SupplierName) Supplier Noun ID (SupplierNounID) Tenant ID (TenantID) Total Amount (TotalAmount) Total Amount Base Currency (TotalAmountBaseCurrency)

Sorting Type:

Aggregation Type:
COUNT SUM COUNT COUNT COUNT MAX SUM COUNT COUNT SUM SUM SUM COUNT COUNT COUNT COUNT COUNT COUNT COUNT COUNT COUNT COUNT COUNT SUM SUM 40

ASCENDING

August 13, 2009

Export Service: AccountsPayable / PAYMENTFORECAST (Payment Forecast)

Field: Table/Column: Accounting Entity (C_AccountingEntity) AlternateDocumentID (C_AlternateDocumentID) payable.invoice_id Base Currency (C_BaseCurrency) payable.currency_id Discount Allowed (C_DiscountAllowed) payable.discount_taken Discount Allowed Base Currency (C_DiscountAllowedBaseCurrency) payable.discount_taken Discount Approved Personnel (C_DiscApprPersonRef) Discount Date (C_DiscountDate) payable.discount_date or payables.invoice_date Discount Taken (C_DiscountTaken) payable.discount_taken Discount Taken Base Currency (C_DiscountTakenBaseCurrency) payable.discount_taken Discount Term Desc (C_DiscountTermDesc) payable.terms Discount Term ID (C_DiscountTermID) Doc Date Time (C_DocDateTime) payable.create_date Document ID (C_DocumentID) payable.voucher_id Document NID (C_DocumentNounID) Due Date (C_DueDate) Calculation: payable.invoice_date+payables.terms_net_days or payable_inst.due_date Exchange Rate (C_Xch_CurrRate) Exchange Rate Date (C_Xch_RateDate) Exchange Rate Source Currency (C_Xch_SourceCurr) Exchange Rate Source Unit Base (C_Xch_SourceUnitBase) Exchange Rate SourceID (C_Xch_SourceID) Exchange Rate Target Curr (C_Xch_TargetCurr) Exchange Rate Target Unit Base (C_Xch_TargetUnitBase) Xpath: Notes:

View:

FIN_PAYABLEGENERIC (Payable Generic View)

MessageHeader:AccountingEntityID PayableTransaction/PayableTransactionHeader/AlternateDocumentID/ID Payables Invoice Entry, Invoice ID PayableTransaction/PayableTransactionHeader/TotalAmount@currencyID Payables Invoice Entry, Currency ID. The system translates the code into an ISO code based on your settings in Code Mapping Maintenance. PayableTransaction/PayableTransactionHeader/DiscountStatus/DiscountAllowedAmount Payables Invoice Entry, Discount Taken. The system converts the amount to the system currency. If the status is Void, then the amount is 0. PayableTransaction/PayableTransactionHeader/DiscountStatus/DiscountAllowedAmount Payables Invoice Entry, Discount Taken. The system converts the amount to the system currency. If the status is Void, then the amount is 0. PayableTransaction/PayableTransactionHeader/DiscountStatus/DiscountApprovedPersonnelReference Not Available PayableTransaction/PayableTransactionHeader/PaymentTerm/Discount/EffectiveDateTime Payables Invoice Entry, Terms, Discount Fixed Date If discount date is null, then Payables Invoice Entry, Invoice Date PayableTransaction/PayableTransactionHeader/DiscountStatus/DiscountTakenAmount Payables Invoice Entry, Discount Taken. The system converts the amount to the system currency. If the status is Void, then the amount is 0. PayableTransaction/PayableTransactionHeader/DiscountStatus/DiscountTakenAmount Payables Invoice Entry, Discount Taken. The system converts the amount to the system currency. If the status is Void, then the amount is 0. PayableTransaction/PayableTransactionHeader/PaymentTerm/Discount/Description Payables Invoice Entry, Terms, Term ID PayableTransaction/PayableTransactionHeader/PaymentTerm/Discount/ID Not Available PayableTransaction/PayableTransactionHeader/DocumentDateTime Is not displayed on Payables Invoice Entry window. Available in the Voucher ID browse table. PayableTransaction/PayableTransactionHeader/DocumentID/ID Payables Invoice Entry, Voucher ID Unknown PayableTransaction/PayableTransactionHeader/PaymentTerm/Term/DueDateTime Calculation: Payables Invoice Entry, Invoice Date plus Payables Invoice Entry, Terms, Net Days If payments are made in installments, then Invoice Entry, Installments, Due Date of last installment PayableTransaction/PayableTransactionHeader/CurrencyExchangeRate/RateNumeric Not Available PayableTransaction/PayableTransactionHeader/CurrencyExchangeRate/SetDateTime Not Available PayableTransaction/PayableTransactionHeader/CurrencyExchangeRate/SourceCurrencyCode Not Available PayableTransaction/PayableTransactionHeader/CurrencyExchangeRate/SourceUnitBaseNumeric Not Available PayableTransaction/PayableTransactionHeader/CurrencyExchangeRate/SourceID Not Available PayableTransaction/PayableTransactionHeader/CurrencyExchangeRate/TargetCurrencyCode Not Available PayableTransaction/PayableTransactionHeader/CurrencyExchangeRate/TargetUnitBaseNumeric August 13, 2009 41

Export Service: AccountsPayable / PAYMENTFORECAST (Payment Forecast)

Field: Table/Column: Extended Amount (C_ExtendedAmount) payble.total_amount ExtendedAmountBaseCurrency (C_ExtendedAmountBaseCurrency) payble.total_amount From Logical ID (C_FromLogicalID) Invoice Reference (C_InvoiceReference) payable.invoice_id Last Modified DateTime (C_LastModifDateTime) LastPaymentDate (C_LastPaymentDate) Late Discount Indicator (C_LateDiscountIndicator) Paid Amount (C_PaidAmount) payable.paid_amount Paid Base Currency (C_PaidBaseCurrency) payable.paid_amount Payable Amount (C_PayableAmount) payble.total_amount Payable Base Currency (C_PayableBaseCurrency) payble.total_amount Payable Currency (C_PayableCurrency) payable.currency_id Payable Style (C_PayableStyle) payable.type Payment Amount (C_PaymentAmount) payble.total_amount Payment Method (C_PaymentMethod) cash_disbursement.payment_method Penalty Amount (C_PenaltyAmount) Penalty Date (C_PenaltyDate) Penalty Percent (C_PenaltyPercent) Xpath: Notes:

View:

FIN_PAYABLEGENERIC (Payable Generic View)

Not Available PayableTransaction/PayableTransactionHeader/ExtendedAmount Payables Invoice Entry, Invoice Total. The system converts the amount to system currency. If the invoice is void, then the amount is 0. PayableTransaction/PayableTransactionHeader/ExtendedAmount Payables Invoice Entry, Invoice Total. The system converts the amount to system currency. If the invoice is void, then the amount is 0. MessageHeader:FromLogicalID PayableTransaction/PayableTransactionHeader/InvoiceReference/DocumentID/ID Payable Invoice Entry, Invoice ID PayableTransaction/PayableTransactionHeader/LastModificationDateTime Not Available Unknown PayableTransaction/PayableTransactionHeader/DiscountStatus/LateDiscountIndicator Not Available PayableTransaction/PayableTransactionHeader/PaidAmount Payables Invoice Entry, Paid Amount. The system converts the amount to the system currency. If the status is Void, then the amount is 0. PayableTransaction/PayableTransactionHeader/PaidAmount Payables Invoice Entry, Paid Amount. The system converts the amount to the system currency. If the status is Void, then the amount is 0. PayableTransaction/PayableTransactionHeader/PayableAmount Payables Invoice Entry, Invoice Total. The system converts the amount to the system currency. If the status is Void, then the amount is 0. PayableTransaction/PayableTransactionHeader/PaymentAmount Payables Invoice Entry, Invoice Total. The system converts the amount to the system currency. If the status is Void, then the amount is 0. PayableTransaction/PayableTransactionHeader/TotalAmount@currencyID Payables Invoice Entry, Currency ID. The system translates the code into an ISO code based on your settings in Code Mapping Maintenance. PayableTransaction/PayableTransactionHeader/PayableStyle Payables Invoice Entry, Type. If type is Invoice, then payablestyle=invoice. If type is Memo or Unapplied Case, then payablestyle=CreditMemo PayableTransaction/PayableTransactionHeader/PayableAmount Payables Invoice Entry, Invoice Total. The system converts the amount to the system currency. If the status is Void, then the amount is 0. PayableTransaction/PayableTransactionHeader/PaymentMethodCode Payment Entry, Output Type. If type is check, then paymentmethod is Cheque. Otherwise, paymentmethod is ElectronicFundsTransfer PayableTransaction/PayableTransactionHeader/PaymentTerm/Penalty/Amount Not Available PayableTransaction/PayableTransactionHeader/PaymentTerm/Penalty/DueDateTime Not Available PayableTransaction/PayableTransactionHeader/PaymentTerm/Penalty/SurchargePercent Not Available

August 13, 2009

Export Service: AccountsPayable / PAYMENTFORECAST (Payment Forecast)

Field: Table/Column: PenaltyTerm Desc (C_PenaltyTermDesc) PenaltyTerm ID (C_PenaltyTermID) Purchase Location ID (C_PurchaseLocationID) Purchase Location NID (C_PurchaseLocationNounID) Purchase Location Name (C_PurchaseLocationName) PurchaseLocationGID (C_PurchaseLocationGID) Remit To Party ID (C_RemitToPartyID) payable.vendor_id Remit To Party NID (C_RemitToPartyNID) RemitToAddressLine1 (C_RemitToAddressLine1) RemitToAddressLine2 (C_RemitToAddressLine2) RemitToAddressLine3 (C_RemitToAddressLine3) RemitToAddressLine4 (C_RemitToAddressLine4) RemitToAddressLine5 (C_RemitToAddressLine5) RemitToCity (C_RemitToCity) vendor.remit_to_city RemitToContactName (C_RemitToContactName) vendor.contact_name RemitToCountry (C_RemitToCountry) vendor.remit_to_country RemitToLocationName (C_RemitToLocationName) RemitToName (C_RemitToName) vendor.name RemitToPartyGID (C_RemitToPartyGID) payable.vendor_id RemitToPostalCode (C_RemitToPostalCode) vendor.remit_to_zipcode Revision ID (C_RevisionID) Status (C_Status) payable.pay_status payable.paid_amount payable.total_amount Xpath: Notes:

View:

FIN_PAYABLEGENERIC (Payable Generic View)

PayableTransaction/PayableTransactionHeader/PaymentTerm/Penalty/Description Not Available PayableTransaction/PayableTransactionHeader/PaymentTerm/Penalty/ID Not Available PayableTransaction/PayableTransactionHeader/CustomerParty/Location/ID Not Available Unknown PayableTransaction/PayableTransactionHeader/CustomerParty/Location/Name Not Available PayableTransaction/PayableTransactionHeader/CustomerParty/Location/ID Not Available PayableTransaction/PayableTransactionHeader/RemitToParty/PartyIDs/ID Payables Invoice Entry, Vendor ID Unknown PayableTransaction/PayableTransactionHeader/RemitToParty/Location/Address/AddressLine Not Available PayableTransaction/PayableTransactionHeader/RemitToParty/Location/Address/AddressLine Not Available PayableTransaction/PayableTransactionHeader/RemitToParty/Location/Address/AddressLine Not Available PayableTransaction/PayableTransactionHeader/RemitToParty/Location/Address/AddressLine Not Available PayableTransaction/PayableTransactionHeader/RemitToParty/Location/Address/AddressLine Not Available PayableTransaction/PayableTransactionHeader/RemitToParty/Location/Address/CityName Vendor Maintenance, Remit To City PayableTransaction/PayableTransactionHeader/RemitToParty/Contact/Name Vendor Maintenance, Contact tab, Contact fields PayableTransaction/PayableTransactionHeader/RemitToParty/Location/Address/CountryCode Vendor Maintenance, Remit To Country PayableTransaction/PayableTransactionHeader/RemitToParty/Location/Name Not Available PayableTransaction/PayableTransactionHeader/RemitToParty/Name Vendor Maintenance, Name PayableTransaction/PayableTransactionHeader/RemitToParty/PartyIDs/ID Payables Invoice Entry, Vendor ID PayableTransaction/PayableTransactionHeader/RemitToParty/Location/Address/PostalCode Vendor Maintenance, Remit To Zip PayableTransaction/PayableTransactionHeader/DocumentID/RevisionID Not Available PayableTransaction/PayableTransactionHeader/Status/Code If Payables Invoice Entry, General Tab, Status = Log, then status = Unapproved If Payables Invoice Entry, General Tab, Status = Pay and Paid to Date = 0, then status = Open If Payables Invoice Entry, General Tab, Status = Pay and Paid to Date is greater than zero but not equal to Invoice Total, then status = PartialPaid If Payables Invoice Entry, General Tab, Status = Pay and Paid to Date = Invoice Total, then status = Paid In all other cases when Payables Invoice Entry, General Tab, Status = Pay, status = Vouchered If Payables Invoice Entry, General Tab, Status = Hold, then status = Hold August 13, 2009 43

Export Service: AccountsPayable / PAYMENTFORECAST (Payment Forecast)

Field: Table/Column: Xpath: Notes:

View:

FIN_PAYABLEGENERIC (Payable Generic View)

Status Date (C_StatusDate) payable.zero_date payable.create_date Status Desc (C_StatusDesc) Status Reason (C_StatusReason) Status Reason Code (C_StatusReasonCode) Sup1099Indicator (C_Sup1099Indicator) vendor.report_1099_misc Supplier ID (C_SupplierID) payable.vendor_id Supplier NID (C_SupplierNounID) Supplier Name (C_SupplierName) SupplierAddressLine1 (C_SupplierAddressLine1) SupplierAddressLine2 (C_SupplierAddressLine2) SupplierAddressLine3 (C_SupplierAddressLine3) SupplierAddressLine4 (C_SupplierAddressLine4) SupplierAddressLine5 (C_SupplierAddressLine5) SupplierCity (C_SupplierCity) vendor.city SupplierContactName (C_SupplierContactName) vendor.contact_name SupplierCountry (C_SupplierCountry) vendor.country SupplierCustServiceContact (C_SupplierCustServiceContact) purchase_order.contact_honorific purchase_order.contact_first_name purchase_order.contact_initial purchase_order.contact_last_name SupplierGID (C_SupplierGID) payable.vendor_id

If Payables Invoice Entry, General Tab, Status = Void, then status = Closed If there is unapplied cash (PAY_STATUS = U is not displayed in Payables Invoice Entry), then status = UnappliedCash PayableTransaction/PayableTransactionHeader/Status/EffectiveDateTime If status=Paid, then payable.zero_date. Is not displayed in Payables Invoice Entry. Available in Voucher ID browse. For all other statuses, payable.create_date. Available in Voucher ID broswe PayableTransaction/PayableTransactionHeader/Status/Description Not Available PayableTransaction/PayableTransactionHeader/Status/Reason Not Available PayableTransaction/PayableTransactionHeader/Status/ReasonCode Not Available PayableTransaction/PayableTransactionHeader/Supplier1099Indicator If Vendor Maintenance, Accounting Tab, Report 1099-Misc is selected, then "True." If the check box is clear, then "False" PayableTransaction/PayableTransactionHeader/SupplierParty/PartyIDs/ID Payables Invoice Entry, Vendor ID Unknown PayableTransaction/PayableTransactionHeader/SupplierParty/Name Not Available PayableTransaction/PayableTransactionHeader/SupplierParty/Location/Address/AddressLine Not Available PayableTransaction/PayableTransactionHeader/SupplierParty/Location/Address/AddressLine Not Available PayableTransaction/PayableTransactionHeader/SupplierParty/Location/Address/AddressLine Not Available PayableTransaction/PayableTransactionHeader/SupplierParty/Location/Address/AddressLine Not Available PayableTransaction/PayableTransactionHeader/SupplierParty/Location/Address/AddressLine Not Available PayableTransaction/PayableTransactionHeader/SupplierParty/Location/Address/CityName Vendor Maintenance, City PayableTransaction/PayableTransactionHeader/SupplierParty/Contact/Name Vendor Maintenance, Contact tab, Contact fields PayableTransaction/PayableTransactionHeader/SupplierParty/Location/Address/CountryCode Vendor Maintenance, Country PayableTransaction/PayableTransactionHeader/SupplierParty/CustomerServiceContact/Name Purchase Order Entry, Contact tab, Contact fields

PayableTransaction/PayableTransactionHeader/SupplierParty/PartyIDs/ID Payables Invoice Entry, Vendor ID

August 13, 2009

Export Service: AccountsPayable / PAYMENTFORECAST (Payment Forecast)

Field: Table/Column: SupplierLocationName (C_SupplierLocationName) vendor.name SupplierPostalCode (C_SupplierPostalCode) vendor.zipcode SupplierSalesContact (C_SupplierSalesContact) purchase_order.contact_honorific purchase_order.contact_first_name purchase_order.contact_initial purchase_order.contact_last_name SupplierShippingContact (C_SupplierShippingContact) purchase_order.contact_honorific purchase_order.contact_first_name purchase_order.contact_initial purchase_order.contact_last_name Tenant (C_TenantID) Term Description (C_TermDescription) payable.terms Term ID (C_TermID) Total Amount (C_TotalAmount) payble.total_amount Total Amount Base Currency (C_TotalAmountBaseCurrency) payble.total_amount Unused (C_DiscountPercent) Variation ID (C_VariationID) Xpath: Notes:

View:

FIN_PAYABLEGENERIC (Payable Generic View)

FIN_PAYABLEGENERIC (Payable Generic View)

Export Service: AccountsPayable / PayableGeneric (PayableGeneric)

View:

FIN_PAYABLEGENERIC (Payable Generic View)

August 13, 2009

Export Service: AccountsPayable / PayableGeneric (PayableGeneric)

View:

FIN_PAYABLEGENERIC (Payable Generic View)

Export Service: AccountsPayable / PayableGeneric (PayableGeneric)

Field: Table/Column: Xpath: Notes:

View:

FIN_PAYABLEGENERIC (Payable Generic View)

PayableTransaction/PayableTransactionHeader/SupplierParty/PartyIDs/ID Payables Invoice Entry, Vendor ID

August 13, 2009

Export Service: AccountsPayable / PayableGeneric (PayableGeneric)

View:

FIN_PAYABLEGENERIC (Payable Generic View)

PayableTransaction/PayableTransactionHeader/SupplierParty/ShippingContact/Name Purchase Order Entry, Contact tab, Contact fields

August 13, 2009

Export Service: AccountsPayable / SAVFROMDISCTAKEN (SavingsFromDiscountTaken)

Field: Table/Column: Accounting Entity (C_AccountingEntity) Discount Taken (C_DiscountTakenBaseCurrency) payable.discount_taken Discount Taken Base Currency (C_DiscountTaken) payable.discount_taken Document ID (DocumentID) payable.voucher_id Document Noun ID (C_DocumentNounID) FromLogicalID (FromLogicalID) Invoice Reference (C_InvoiceReference) payable.invoice_id Last Payment Date (C_LastPayementDate) Paid Amount (C_PaidAmount) payable.paid_amount Paid Base Currency (C_PaidBaseCurrency) payable.paid_amount Payable Currency (C_PayableCurrency) payable.currency_id Payable Style (C_PayableStyle) payable.type Payment Date (Calc_Period) Purchase Location ID (C_PurchaseLocationID) Purchase Location Name (C_PurchaseLocationName) Purchase Location Noun ID (C_PurchaseLocationNounID) Status (C_Status) payable.pay_status payable.paid_amount payable.total_amount Xpath: Notes:

View:

FIN_SAVINGSFROMDISCTAKEN (Savings From Discount Taken)

Status Date (C_StatusDate) payable.zero_date payable.create_date Supplier ID (C_SupplierID) payable.vendor_id Supplier Name (C_SupplierName) Supplier Noun ID (C_SupplierNounID) Tenant ID (C_TenantID)

MessageHeader:AccountingEntityID PayableTransaction/PayableTransactionHeader/DiscountStatus/DiscountTakenAmount Payables Invoice Entry, Discount Taken. The system converts the amount to the system currency. If the status is Void, then the amount is 0. PayableTransaction/PayableTransactionHeader/DiscountStatus/DiscountTakenAmount Payables Invoice Entry, Discount Taken. The system converts the amount to the system currency. If the status is Void, then the amount is 0. PayableTransaction/PayableTransactionHeader/DocumentID/ID Payables Invoice Entry, Voucher ID Unknown MessageHeader:FromLogicalID PayableTransaction/PayableTransactionHeader/InvoiceReference/DocumentID/ID Payable Invoice Entry, Invoice ID Unknown PayableTransaction/PayableTransactionHeader/PaidAmount Payables Invoice Entry, Paid Amount. The system converts the amount to the system currency. If the status is Void, then the amount is 0. PayableTransaction/PayableTransactionHeader/PaidAmount Payables Invoice Entry, Paid Amount. The system converts the amount to the system currency. If the status is Void, then the amount is 0. PayableTransaction/PayableTransactionHeader/TotalAmount@currencyID Payables Invoice Entry, Currency ID. The system translates the code into an ISO code based on your settings in Code Mapping Maintenance. PayableTransaction/PayableTransactionHeader/PayableStyle Payables Invoice Entry, Type. If type is Invoice, then payablestyle=invoice. If type is Memo or Unapplied Case, then payablestyle=CreditMemo Calculated C_LastPaymentDate PayableTransaction/PayableTransactionHeader/CustomerParty/Location/ID Not Available PayableTransaction/PayableTransactionHeader/CustomerParty/Location/Name Not Available Unknown PayableTransaction/PayableTransactionHeader/Status/Code If Payables Invoice Entry, General Tab, Status = Log, then status = Unapproved If Payables Invoice Entry, General Tab, Status = Pay and Paid to Date = 0, then status = Open If Payables Invoice Entry, General Tab, Status = Pay and Paid to Date is greater than zero but not equal to Invoice Total, then status = PartialPaid If Payables Invoice Entry, General Tab, Status = Pay and Paid to Date = Invoice Total, then status = Paid In all other cases when Payables Invoice Entry, General Tab, Status = Pay, status = Vouchered If Payables Invoice Entry, General Tab, Status = Hold, then status = Hold If Payables Invoice Entry, General Tab, Status = Void, then status = Closed If there is unapplied cash (PAY_STATUS = U is not displayed in Payables Invoice Entry), then status = UnappliedCash PayableTransaction/PayableTransactionHeader/Status/EffectiveDateTime If status=Paid, then payable.zero_date. Is not displayed in Payables Invoice Entry. Available in Voucher ID browse. For all other statuses, payable.create_date. Available in Voucher ID broswe PayableTransaction/PayableTransactionHeader/SupplierParty/PartyIDs/ID Payables Invoice Entry, Vendor ID PayableTransaction/PayableTransactionHeader/SupplierParty/Name Not Available Unknown MessageHeader:TenantID

Parameters:

Is Mandatory:

Is Fixed:
August 13, 2009

Default Value:
53

Export Service: AccountsPayable / SAVFROMDISCTAKEN (SavingsFromDiscountTaken) Parameters:

AccountingEntity (AccountingEntity) Last Payment Date (C_LastPayementDate) Purchase Location ID (PurchaseLocationID) Supplier ID (SupplierID)

View:

FIN_SAVINGSFROMDISCTAKEN (Savings From Discount Taken) Default Value:

QTD

Is Mandatory:
No Yes No No

Is Fixed:
No No No No

Fields:
Accounting Entity (C_AccountingEntity) Discount Taken (C_DiscountTakenBaseCurrency) Discount Taken Base Currency (C_DiscountTaken) Document ID (DocumentID) Document Noun ID (C_DocumentNounID) FromLogicalID (FromLogicalID) Invoice Reference (C_InvoiceReference) Paid Amount (C_PaidAmount) Paid Base Currency (C_PaidBaseCurrency) Payable Currency (C_PayableCurrency) Payable Style (C_PayableStyle) Payment Date (Calc_Period) Purchase Location ID (C_PurchaseLocationID) Purchase Location Name (C_PurchaseLocationName) Purchase Location Noun ID (C_PurchaseLocationNounID) Status (C_Status) Status Date (C_StatusDate) Supplier ID (C_SupplierID) Supplier Name (C_SupplierName) Supplier Noun ID (C_SupplierNounID) Tenant ID (C_TenantID)

Sorting Type:

Aggregation Type:
COUNT SUM SUM COUNT COUNT COUNT COUNT SUM SUM COUNT COUNT MAX COUNT COUNT COUNT COUNT MAX COUNT COUNT COUNT COUNT

If Payables Invoice Entry, General Tab, Status = Hold, then status = Hold If Payables Invoice Entry, General Tab, Status = Void, then status = Closed If there is unapplied cash (PAY_STATUS = U is not displayed in Payables Invoice Entry), then status = UnappliedCash PayableTransaction/PayableTransactionHeader/Status/EffectiveDateTime If status=Paid, then payable.zero_date. Is not displayed in Payables Invoice Entry. Available in Voucher ID browse. For all other statuses, payable.create_date. Available in Voucher ID broswe PayableTransaction/PayableTransactionHeader/Status/Description Not Available PayableTransaction/PayableTransactionHeader/Status/Reason Not Available PayableTransaction/PayableTransactionHeader/Status/ReasonCode Not Available PayableTransaction/PayableTransactionHeader/Supplier1099Indicator If Vendor Maintenance, Accounting Tab, Report 1099-Misc is selected, then "True." If the check box is clear, then "False" PayableTransaction/PayableTransactionHeader/SupplierParty/PartyIDs/ID Payables Invoice Entry, Vendor ID Unknown PayableTransaction/PayableTransactionHeader/SupplierParty/Name Not Available PayableTransaction/PayableTransactionHeader/SupplierParty/Location/Address/AddressLine Not Available PayableTransaction/PayableTransactionHeader/SupplierParty/Location/Address/AddressLine Not Available PayableTransaction/PayableTransactionHeader/SupplierParty/Location/Address/AddressLine Not Available PayableTransaction/PayableTransactionHeader/SupplierParty/Location/Address/AddressLine Not Available PayableTransaction/PayableTransactionHeader/SupplierParty/Location/Address/AddressLine Not Available PayableTransaction/PayableTransactionHeader/SupplierParty/Location/Address/CityName Vendor Maintenance, City PayableTransaction/PayableTransactionHeader/SupplierParty/Contact/Name Vendor Maintenance, Contact tab, Contact fields PayableTransaction/PayableTransactionHeader/SupplierParty/Location/Address/CountryCode Vendor Maintenance, Country PayableTransaction/PayableTransactionHeader/SupplierParty/CustomerServiceContact/Name Purchase Order Entry, Contact tab, Contact fields

PayableTransaction/PayableTransactionHeader/SupplierParty/PartyIDs/ID Payables Invoice Entry, Vendor ID

August 13, 2009

Export Service: AccountsPayable / SUPPLIERPAYMENTSUMMARY (SupplierPaymentSummary)

View:

FIN_PAYABLEGENERIC (Payable Generic View)

PayableTransaction/PayableTransactionHeader/SupplierParty/ShippingContact/Name Purchase Order Entry, Contact tab, Contact fields

Parameters:
Accounting Entity (AccountingEntity) Doc Date Time (C_DocDateTime) Payable Style (C_PayableStyle) Purchase Location ID (PurchaseLocationID) Supplier ID (C_SupplierID) Supplier ID (SupplierID)

Is Mandatory:
No No No No No No

Is Fixed:
No No Yes No No No

Default Value:
QTD Invoice

August 13, 2009

Export Service: AccountsPayable / SUPPLIERPERFORMANCE_V1 (Supplier Performance) View:

Field: Table/Column: Accounting Entity (C_AccountingEntity) Base Currency (C_BaseCurrency) payable.currency_id Discount Allowed (C_DiscountAllowed) payable.discount_taken Discount Allowed Base Currency (C_DiscountAllowedBaseCurrency) payable.discount_taken Discount Lost (Calc_DiscountLost) Xpath: Notes:

FIN_SUPPLIERPERFORMANCE (Supplier Performance)

MessageHeader:AccountingEntityID PayableTransaction/PayableTransactionHeader/TotalAmount@currencyID Payables Invoice Entry, Currency ID. The system translates the code into an ISO code based on your settings in Code Mapping Maintenance. PayableTransaction/PayableTransactionHeader/DiscountStatus/DiscountAllowedAmount Payables Invoice Entry, Discount Taken. The system converts the amount to the system currency. If the status is Void, then the amount is 0. PayableTransaction/PayableTransactionHeader/DiscountStatus/DiscountAllowedAmount Payables Invoice Entry, Discount Taken. The system converts the amount to the system currency. If the status is Void, then the amount is 0. Calculated case when C_DiscountAllowedBaseCurrency - C_DiscountTakenBaseCurrency > 0.0 then (C_DiscountAllowedBaseCurrency C_DiscountTakenBaseCurrency) else 0.0 end PayableTransaction/PayableTransactionHeader/DiscountStatus/DiscountTakenAmount Payables Invoice Entry, Discount Taken. The system converts the amount to the system currency. If the status is Void, then the amount is 0. PayableTransaction/PayableTransactionHeader/DiscountStatus/DiscountTakenAmount Payables Invoice Entry, Discount Taken. The system converts the amount to the system currency. If the status is Void, then the amount is 0. PayableTransaction/PayableTransactionHeader/DocumentID/ID Payables Invoice Entry, Voucher ID Unknown PayableTransaction/PayableTransactionHeader/InvoiceReference/DocumentID/ID Payable Invoice Entry, Invoice ID PayableTransaction/PayableTransactionHeader/PaidAmount Payables Invoice Entry, Paid Amount. The system converts the amount to the system currency. If the status is Void, then the amount is 0. PayableTransaction/PayableTransactionHeader/PaidAmount Payables Invoice Entry, Paid Amount. The system converts the amount to the system currency. If the status is Void, then the amount is 0. PayableTransaction/PayableTransactionHeader/TotalAmount@currencyID Payables Invoice Entry, Currency ID. The system translates the code into an ISO code based on your settings in Code Mapping Maintenance. PayableTransaction/PayableTransactionHeader/CustomerParty/Location/ID Not Available Unknown PayableTransaction/PayableTransactionHeader/CustomerParty/Location/Name Not Available PayableTransaction/PayableTransactionHeader/Status/Code If Payables Invoice Entry, General Tab, Status = Log, then status = Unapproved If Payables Invoice Entry, General Tab, Status = Pay and Paid to Date = 0, then status = Open If Payables Invoice Entry, General Tab, Status = Pay and Paid to Date is greater than zero but not equal to Invoice Total, then status = PartialPaid If Payables Invoice Entry, General Tab, Status = Pay and Paid to Date = Invoice Total, then status = Paid In all other cases when Payables Invoice Entry, General Tab, Status = Pay, status = Vouchered If Payables Invoice Entry, General Tab, Status = Hold, then status = Hold If Payables Invoice Entry, General Tab, Status = Void, then status = Closed If there is unapplied cash (PAY_STATUS = U is not displayed in Payables Invoice Entry), then status = UnappliedCash PayableTransaction/PayableTransactionHeader/Status/EffectiveDateTime If status=Paid, then payable.zero_date. Is not displayed in Payables Invoice Entry. Available in Voucher ID browse. For all other statuses, payable.create_date. Available in Voucher ID broswe PayableTransaction/PayableTransactionHeader/SupplierParty/PartyIDs/ID Payables Invoice Entry, Vendor ID Unknown PayableTransaction/PayableTransactionHeader/SupplierParty/Name August 13, 2009 60

Discount Taken (C_DiscountTaken) payable.discount_taken Discount Taken Base Currency (C_DiscountTakenBaseCurrency) payable.discount_taken Document ID (C_DocumentID) payable.voucher_id Document NID (C_DocumentNounID) Invoice Reference (C_InvoiceReference) payable.invoice_id Paid Amount (C_PaidAmount) payable.paid_amount Paid Base Currency (C_PaidBaseCurrency) payable.paid_amount Payable Currency (C_PayableCurrency) payable.currency_id Purchase Location ID (C_PurchaseLocationID) Purchase Location NID (C_PurchaseLocationNounID) Purchase Location Name (C_PurchaseLocationName) Status (C_Status) payable.pay_status payable.paid_amount payable.total_amount

Status Date (C_StatusDate) payable.zero_date payable.create_date Supplier ID (C_SupplierID) payable.vendor_id Supplier NID (C_SupplierNounID) Supplier Name (C_SupplierName)

Export Service: AccountsPayable / SUPPLIERPERFORMANCE_V1 (Supplier Performance) View:

Field: Table/Column: Tenant ID (C_TenantID) Total Amount (C_TotalAmount) payble.total_amount Total Amount Base Currency (C_TotalAmountBaseCurrency) payble.total_amount Xpath: Notes:

FIN_SUPPLIERPERFORMANCE (Supplier Performance)

Not Available MessageHeader:TenantID PayableTransaction/PayableTransactionHeader/TotalAmount Payables Invoice Entry, Invoice Total. The system converts the amount to the system currency. If the status is Void, then the amount is 0. PayableTransaction/PayableTransactionHeader/TotalAmount Payables Invoice Entry, Invoice Total. The system converts the amount to the system currency. If the status is Void, then the amount is 0.

Parameters:
Accounting Entity (AccountingEntity) Status (C_Status) Status Date (C_StatusDate) SupplierID (SupplierID) Total Amount Base Currency (C_TotalAmountBaseCurrency)

Is Mandatory:
No No Yes No No

Is Fixed:
No Yes No No Yes

Default Value:
Paid,PartialPaid YTD 0.0

Fields:
Paid Base Currency (C_PaidBaseCurrency)

Sorting Type:
DESCENDING

Aggregation Type:

August 13, 2009

Export Service: AccountsReceivable / AGINGREPORT (ARAgingAnalysis)

Field: Table/Column: BaseCurrency (BaseCurrency) currency.currency_id Bill To Party GID (BillToPartyGID) receivable.customer_id BillToCity (BillToCity) customer.bill_to_city BillToContactName (BillToContactName) customer.contact_hornorific customer.contact_first_name customer.contact_initial customer.contact_last_name BillToCountry (BillToCountry) customer.bill_to_country BillToLocationName (BillToLocationName) customer.bill_to_name BillToName (BillToName) customer.bill_to_name BillToPartyID (BillToPartyID) receivable.customer_id BillToPartyNID (BillToPartyNID) BillToPostalCode (BillToPostalCode) customer.bill_to_zipcode BilltoAddressLine1 (BilltoAddressLine1) customer.bill_to_addr_1 customer.bill_to_addr_2 customer.bill_to_addr_3 BilltoAddressLine2 (BilltoAddressLine2) customer.bill_to_addr_1 customer.bill_to_addr_2 customer.bill_to_addr_3 BilltoAddressLine3 (BilltoAddressLine3) customer.bill_to_addr_1 customer.bill_to_addr_2 customer.bill_to_addr_3 BilltoAddressLine4 (BilltoAddressLine4) customer.bill_to_addr_1 customer.bill_to_addr_2 customer.bill_to_addr_3 BilltoAddressLine5 (BilltoAddressLine5) customer.bill_to_addr_1 customer.bill_to_addr_2 customer.bill_to_addr_3 C_AccountingEntity (AccountingEntity) C_CustomerID (CustomerID) receivable.customer_id C_CustomerIDNounID (CustomerNounID) C_CustomerName (CustomerName) Xpath: Notes:

C_StatusDesc (StatusDesc) C_StatusReason (StatusReason) C_StatusReasonCode (StatusReasonCode) receivable.status C_TenantID (TenantID) C_TermDescription (TermDescription) C_TermID (TermID)

Export Service: AccountsReceivable / AGINGREPORT (ARAgingAnalysis)

Field: Table/Column: C_TotalAmount (TotalAmount) receivable.total_amount C_TotalAmountBaseCurrency (TotalAmountBaseCurrency) receivable.total_amount C_WriteOffBaseCurrency (WriteOffBaseCurrency) C_WritteOffAmount (WritteOffAmount) C_receivableBaseCurrency (ReceivableBaseCurrency) calculation: receivable.total_amount-receivable.paid_amount Calc_StatusDate (Calc_StatusDate) Customer GID (CustomerGID) receivable.customer_id CustomerAddressLine1 (CustomerAddressLine1) customer.bill_to_addr_1 customer.bill_to_addr_2 customer.bill_to_addr_3 or customer.addr1 customer.addr2 customer.addr3 CustomerAddressLine2 (CustomerAddressLine2) customer.bill_to_addr_1 customer.bill_to_addr_2 customer.bill_to_addr_3 or customer.addr1 customer.addr2 customer.addr3 CustomerAddressLine3 (CustomerAddressLine3) customer.bill_to_addr_1 customer.bill_to_addr_2 customer.bill_to_addr_3 or customer.addr1 customer.addr2 customer.addr3 CustomerAddressLine4 (CustomerAddressLine4) customer.bill_to_addr_1 customer.bill_to_addr_2 customer.bill_to_addr_3 or customer.addr1 customer.addr2 customer.addr3 CustomerAddressLine5 (CustomerAddressLine5) Xpath: Notes:

View:

FIN_RECEIVABLEGENERIC (ReceivableGeneric)

ReceivableTransaction/ReceivableTransactionHeader/TotalAmount Receivable Invoice Entry, Invoice Total. The system converts the total into the system currency. If the invoice is void, then the amount is 0. ReceivableTransaction/ReceivableTransactionHeader/TotalAmount Receivable Invoice Entry, Invoice Total. The system converts the total into the system currency. If the invoice is void, then the amount is 0. ReceivableTransaction/ReceivableTransactionHeader/WriteOff/Amount Not Available ReceivableTransaction/ReceivableTransactionHeader/WriteOff/Amount Not Available ReceivableTransaction/ReceivableTransactionHeader/ReceiptAmount Receivable Invoice Entry, Invoice Total minus Receivable Invoice Entry, Paid to Date. The system converts the total into the system currency. If the invoice is void, then the amount is 0. Calculated C_StatusDate ReceivableTransaction/ReceivableTransactionHeader/CustomerParty/PartyIDs/ID Receivable Invoice Entry, Customer ID field ReceivableTransaction/ReceivableTransactionHeader/CustomerParty/Location/Address/AddressLine Customer Maintenance, Bill To Street Address fields. If Bill to Street Address fields are blank, Sold To Street Address fields.

ReceivableTransaction/ReceivableTransactionHeader/CustomerParty/Location/Address/AddressLine Customer Maintenance, Bill To Street Address fields. If Bill to Street Address fields are blank, Sold To Street Address fields.

ReceivableTransaction/ReceivableTransactionHeader/CustomerParty/Location/Address/AddressLine August 13, 2009 66

Export Service: AccountsReceivable / AGINGREPORT (ARAgingAnalysis)

Field: Table/Column: customer.bill_to_addr_1 customer.bill_to_addr_2 customer.bill_to_addr_3 or customer.addr1 customer.addr2 customer.addr3 CustomerBuyerContact (CustomerBuyerContact) customer_order.contact_honorific customer_order.contact_first_name customer_order_contact_initial customer_order.contact_last_name CustomerCity (CustomerCity) customer.bill_to_city customer.city CustomerContactName (CustomerContactName) customer.contact_hornorific customer.contact_first_name customer.contact_initial customer.contact_last_name CustomerCountry (CustomerCountry) customer.bill_to_country customer.country CustomerLocationName (CustomerLocationName) customer.bill_to_name CustomerPostalCode (CustomerPostalCode) customer.bill_to_zipcode customer.zipcode CustomerReceivingContact (CustomerReceivingContact) customer_order.contact_honorific customer_order.contact_first_name customer_order_contact_initial customer_order.contact_last_name CustomerRequestorContact (CustomerRequestorContact) Description (Description) DiscApprPersonRef (DiscApprPersonRef) ExtendedAmount (ExtendedAmount) receivable.total_amount FromLogicalID (FromLogicalID) Last Modify DateTime (LastModifDateTime) Xpath: Notes:

View:

FIN_RECEIVABLEGENERIC (ReceivableGeneric)

Customer Maintenance, Bill To Street Address fields. If Bill to Street Address fields are blank, Sold To Street Address fields.

ReceivableTransaction/ReceivableTransactionHeader/CustomerParty/BuyerContact/Name Customer Order Entry, Contact tab, Contact fields

ReceivableTransaction/ReceivableTransactionHeader/CustomerParty/Location/Address/CityName Customer Maintenance, Bill To City. If blank, then Sold To City. ReceivableTransaction/ReceivableTransactionHeader/CustomerParty/Contact/Name Customer Maintenance, Contact tab, Contact fields

ReceivableTransaction/ReceivableTransactionHeader/CustomerParty/Location/Address/CountryCode Customer Maintenance, Bill To Country. If blank, then Sold To Country. ReceivableTransaction/ReceivableTransactionHeader/CustomerParty/Location/Name Customer Maintenance, Bill To Customer Name ReceivableTransaction/ReceivableTransactionHeader/CustomerParty/Location/Address/PostalCode Customer Maintenance, Bill To Zip. If blank, then Sold To Zip. ReceivableTransaction/ReceivableTransactionHeader/CustomerParty/ReceivingContact/Name Customer Order Entry, Contact fields

ReceivableTransaction/ReceivableTransactionHeader/CustomerParty/RequestorContact/Name Not Available ReceivableTransaction/ReceivableTransactionHeader/Description Not Available ReceivableTransaction/ReceivableTransactionHeader/DiscountStatus/DiscountApprovedPersonnelReference Not Available ReceivableTransaction/ReceivableTransactionHeader/ExtendedAmount Receivable Invoice Entry, Invoice Total. The system converts the total into the system currency. If the invoice is void, then the amount is 0. MessageHeader:FromLogicalID ReceivableTransaction/ReceivableTransactionHeader/LastModificationDateTime The system uses the date and time it created the BOD.

August 13, 2009

Export Service: AccountsReceivable / AGINGREPORT (ARAgingAnalysis)

Field: Table/Column: Last Payment Date (LastPaymentDate) Last Payment Month (LastPaymentMonth) LocalCurrency (LocalCurrency) currency.currency_id Pay From Party GID (PayFromPartyGID) customer.bill_to_name PayFromAddressLine1 (PayFromAddressLine1) customer.bill_to_addr_1 customer.bill_to_addr_2 customer.bill_to_addr_3 PayFromAddressLine2 (PayFromAddressLine2) customer.bill_to_addr_1 customer.bill_to_addr_2 customer.bill_to_addr_3 PayFromAddressLine3 (PayFromAddressLine3) customer.bill_to_addr_1 customer.bill_to_addr_2 customer.bill_to_addr_3 PayFromAddressLine4 (PayFromAddressLine4) customer.bill_to_addr_1 customer.bill_to_addr_2 customer.bill_to_addr_3 PayFromAddressLine5 (PayFromAddressLine5) customer.bill_to_addr_1 customer.bill_to_addr_2 customer.bill_to_addr_3 PayFromCity (PayFromCity) customer.bill_to_city PayFromContact (PayFromContact) PayFromCountry (PayFromCountry) customer.bill_to_country PayFromLocationName (PayFromLocationName) customer.bill_to_name PayFromName (PayFromName) customer.bill_to_name PayFromPartyID (PayFromPartyID) customer.bill_to_name PayFromPartyNID (PayFromPartyNID) PayFromPostalCode (PayFromPostalCode) customer.bill_to_zipcode ReceiptAmount (ReceiptAmount) calculation: receivable.total_amount-receivable.paid_amount Sales Location GID (SalesLocationGID) customer.territory Xpath: Notes:

View:

FIN_RECEIVABLEGENERIC (ReceivableGeneric)

Unknown Calculated C_LastPaymentDate ReceivableTransaction/ReceivableTransactionHeader/ReceiptAmount@currencyID Exchange Rate Maintenance, Currency Maintenance, Currency ID marked as system currency ReceivableTransaction/ReceivableTransactionHeader/PayFromParty/PartyIDs/ID Customer Maintenance, Bill To Customer Name ReceivableTransaction/ReceivableTransactionHeader/PayFromParty/Location/Address/AddressLine Customer Maintenance, Bill to Street Address fields

ReceivableTransaction/ReceivableTransactionHeader/PayFromParty/Location/Address/AddressLine Customer Maintenance, Bill to Street Address fields

ReceivableTransaction/ReceivableTransactionHeader/PayFromParty/Location/Address/CityName Customer Maintenance, Bill to City ReceivableTransaction/ReceivableTransactionHeader/PayFromParty/Contact/Name Not Available ReceivableTransaction/ReceivableTransactionHeader/PayFromParty/Location/Address/CountryCode Customer Maintenance, Bill to Country ReceivableTransaction/ReceivableTransactionHeader/PayFromParty/Location/Name Customer Maintenance, Bill To Customer Name ReceivableTransaction/ReceivableTransactionHeader/PayFromParty/Name Customer Maintenance, Bill To Customer Name ReceivableTransaction/ReceivableTransactionHeader/PayFromParty/PartyIDs/ID Customer Maintenance, Bill To Customer Name Unknown ReceivableTransaction/ReceivableTransactionHeader/PayFromParty/Location/Address/PostalCode Customer Maintenance, Bill to Zip ReceivableTransaction/ReceivableTransactionHeader/ReceiptAmount Receivable Invoice Entry, Invoice Total minus Receivable Invoice Entry, Paid to Date. The system converts the total into the system currency. If the invoice is void, then the amount is 0. ReceivableTransaction/ReceivableTransactionHeader/SalesLocation/ID Customer Maintenance, General tab, Territory August 13, 2009 68

Export Service: AccountsReceivable / AGINGREPORT (ARAgingAnalysis)

Field: Table/Column: Ship To Party GID (ShipToPartyGID) cust_address.name ShipToAddressLine1 (ShipToAddressLine1) cust_address.addr_1 cust_address.addr_2 cust_address.addr_3 ShipToAddressLine2 (ShipToAddressLine2) cust_address.addr_1 cust_address.addr_2 cust_address.addr_3 ShipToAddressLine3 (ShipToAddressLine3) cust_address.addr_1 cust_address.addr_2 cust_address.addr_3 ShipToAddressLine4 (ShipToAddressLine4) cust_address.addr_1 cust_address.addr_2 cust_address.addr_3 ShipToAddressLine5 (ShipToAddressLine5) cust_address.addr_1 cust_address.addr_2 cust_address.addr_3 ShipToCity (ShipToCity) cust_address.city ShipToContactName (ShipToContactName) customer_order.contact_honorific customer_order.contact_first_name customer_order.contact_initial customer_order.contact_last_name ShipToCountry (ShipToCountry) cust_address.country ShipToLocationName (ShipToLocationName) cust_address.name ShipToName (ShipToName) cust_address.name ShipToPartyID (ShipToPartyID) cust_address.name ShipToPartyNID (ShipToPartyNID) ShipToPostalCode (ShipToPostalCode) cust_address.zipcode Unused (DiscountPercent) Written Off Date (WrittenOffDate) Written Off Reason (WrittenOffReason) Xch_CurrRate (Xch_CurrRate) Xch_RateDate (Xch_RateDate) Xpath: Notes:

View:

FIN_RECEIVABLEGENERIC (ReceivableGeneric)

ReceivableTransaction/ReceivableTransactionHeader/ShipToParty/PartyIDs/ID Customer Maintenance, Maintain Shipping Addresses, Name ReceivableTransaction/ReceivableTransactionHeader/ShipToParty/Location/Address/AddressLine Customer Maintenance, Maintain Shipping Addresses, Street Address Fields

ReceivableTransaction/ReceivableTransactionHeader/ShipToParty/Location/Address/AddressLine Customer Maintenance, Maintain Shipping Addresses, Street Address Fields

ReceivableTransaction/ReceivableTransactionHeader/ShipToParty/Location/Address/CityName Customer Maintenance, Maintain Shipping Addresses, City ReceivableTransaction/ReceivableTransactionHeader/ShipToParty/Contact/Name Customer Order Entry, Contact tab, Contact fields

ReceivableTransaction/ReceivableTransactionHeader/ShipToParty/Location/Address/CountryCode Customer Maintenance, Maintain Shipping Addresses, Country ReceivableTransaction/ReceivableTransactionHeader/ShipToParty/Location/Name Customer Maintenance, Maintain Shipping Addresses, Name ReceivableTransaction/ReceivableTransactionHeader/ShipToParty/Name Customer Maintenance, Maintain Shipping Addresses, Name ReceivableTransaction/ReceivableTransactionHeader/ShipToParty/PartyIDs/ID Customer Maintenance, Maintain Shipping Addresses, Name Unknown ReceivableTransaction/ReceivableTransactionHeader/ShipToParty/Location/Address/PostalCode Customer Maintenance, Maintain Shipping Addresses, Zip Unknown Unknown ReceivableTransaction/ReceivableTransactionHeader/WriteOff/ReasonCode Not Available ReceivableTransaction/ReceivableTransactionHeader/CurrencyExchangeRate/RateNumeric Not Available ReceivableTransaction/ReceivableTransactionHeader/CurrencyExchangeRate/SetDateTime August 13, 2009 69

Export Service: AccountsReceivable / AGINGREPORT (ARAgingAnalysis)

Field: Table/Column: Xch_SourceCurr (Xch_SourceCurr) Xch_SourceID (Xch_SourceID) Xpath: Notes:

View:

FIN_RECEIVABLEGENERIC (ReceivableGeneric)

Not Available ReceivableTransaction/ReceivableTransactionHeader/CurrencyExchangeRate/SourceCurrencyCode Not Available ReceivableTransaction/ReceivableTransactionHeader/CurrencyExchangeRate/SourceID Not Available

August 13, 2009

Export Service: AccountsReceivable / AGINGREPORT (ARAgingAnalysis)

Field: Table/Column: Xch_SourceUnitBase (Xch_SourceUnitBase) Xch_TargetCurr (Xch_TargetCurr) Xch_TargetUnitBase (Xch_TargetUnitBase) Xpath: Notes:

View:

FIN_RECEIVABLEGENERIC (ReceivableGeneric)

ReceivableTransaction/ReceivableTransactionHeader/CurrencyExchangeRate/SourceUnitBaseNumeric Not Available ReceivableTransaction/ReceivableTransactionHeader/CurrencyExchangeRate/TargetCurrencyCode Not Available ReceivableTransaction/ReceivableTransactionHeader/CurrencyExchangeRate/TargetUnitBaseNumeric Not Available

Parameters:
Accounting Entity (AccountingEntity) C_CustomerID (CustomerID) C_DocDateTime (DocDateTime) C_ReceivableAmount (ReceivableAmount) C_ReceivableStyle (ReceivableStyle) Customer ID (CustomerID)

Is Mandatory:
No No Yes No No No

Is Fixed:
No No No Yes Yes No

Default Value:

YTD 0 Invoice,CreditMemo

August 13, 2009

Export Service: AccountsReceivable / ARACTUALVSBUDGET (AR Actual Vs Budget)

Field: Table/Column: Account ID (C_GLNominalAccount) Account Name (C_AccountName) Account Type (C_Accounttype) Accounting Entity (C_AccountingEntity) Book Currency (C_BookCurrency) Book Type (C_BookType) Classification Code (C_ClassificationCode) Credit Amount (C_CreditAmount) Debit Amount (C_DebitAmount) Financial Calendar ID (C_FinancialCalendarID) Financial Year (C_FinancialYear) Net Amount (C_NetAmount) Parent Account (C_ParentAccount) Period End Date (C_PeriodEndDate) Period ID (C_PeriodID) Period Short Name (C_PeriodShortName) Period Start Date (C_PeriodStartDate) Short Name (C_ShortName) Tenant ID (C_Tenant) Xpath: Notes:

View:

FIN_ARACTUALVSBUDGET (AR Actual Vs Budget)

GLMovement/GLAccount/GLNominalAccount Not Available ChartOfAccounts/Name Not Available ChartOfAccounts/BaseChartOfAccounts/AccountType Not Available MessageHeader:AccountingEntityID GLMovement/DebitMovement/FunctionalAmount@currencyID Not Available GLMovement/AccountingBookTypeCode Not Available Unknown GLMovement/CreditMovement/FunctionalAmount Not Available GLMovement/DebitMovement/FunctionalAmount Not Available GLMovement/FinancialCalendarReference/DocumentID/ID Not Available GLMovement/AccountingDate/Year Not Available GLMovement/NetMovement/FunctionalAmount Not Available ChartOfAccounts/ChartStructure/ParentAccount/GLNominalAccount Not Available FinancialCalendar/CalendarYear/Period/EffectiveTimePeriod/EndDateTime Not Available GLMovement/AccountingDate/PeriodID Not Available FinancialCalendar/CalendarYear/Period/ShortName Not Available FinancialCalendar/CalendarYear/Period/EffectiveTimePeriod/StartDateTime Not Available ChartOfAccounts/ShortName Not Available MessageHeader:TenantID

Parameters:
Account ID (C_GLNominalAccount) Account Type (C_Accounttype) Accounting Entity (AccountingEntity) Classification Code (C_ClassificationCode) Period End Date (C_PeriodEndDate)

Is Mandatory:
No No No No No

Is Fixed:
No Yes No Yes No

Default Value:
BalanceSheet Trade Receivables YTD

Fields:
Account ID (C_GLNominalAccount) Account Name (C_AccountName) Account Type (C_Accounttype)

Sorting Type:

Aggregation Type:
MAX MAX MAX

August 13, 2009

Export Service: AccountsReceivable / ARACTUALVSBUDGET (AR Actual Vs Budget) Fields:

Accounting Entity (C_AccountingEntity) Book Currency (C_BookCurrency) Classification Code (C_ClassificationCode) Credit Amount (C_CreditAmount) Debit Amount (C_DebitAmount) Financial Calendar ID (C_FinancialCalendarID) Financial Year (C_FinancialYear) Net Amount (C_NetAmount) Parent Account (C_ParentAccount) Period End Date (C_PeriodEndDate) Period ID (C_PeriodID) Period Short Name (C_PeriodShortName) Period Start Date (C_PeriodStartDate) Short Name (C_ShortName) Tenant ID (C_Tenant)

View:

FIN_ARACTUALVSBUDGET (AR Actual Vs Budget) Aggregation Type:

MAX MAX MAX MAX AVERAGE MAX

Sorting Type:

ASCENDING SUM MAX MAX ASCENDING MAX MAX MAX MAX

August 13, 2009

Export Service: AccountsReceivable / ARUNAUTHORIZEDDISCOUNT (AR Unauthorized Discount)

Field: Table/Column: Accounting Entity (C_AccountingEntity) Cal Status Date (Cal_StatusDate) Customer ID (C_CustomerID) receivable.customer_id Customer ID NID (C_CustomerNounID) Customer Name (C_CustomerName) customer.name Disc Appr Person Ref (C_DiscApprPersonRef) Discount Allowed (C_DiscountAllowed) receivale.total_amount reveivable.terms_disc_percent Discount Allowed Base Curr (C_DiscountAllowedBaseCurrency) receivale.total_amount reveivable.terms_disc_percent Discount Date (C_DiscountDate) Discount Taken (C_DiscountTaken) receivable.discount_given Discount Taken Base Curr (C_DiscountTakenBaseCurrency) receivable.discount_given Document Date Time (C_DocDateTime) receivable.create_date Document ID (C_DocumentID) receivable.invoice_id Document ID NID (C_DocumentNounID) Extra Discount (ExtraDiscount) Last Payment Date (C_LastPaymentDate) Late Payment (LatePayment) Payment Date (PaymentDate) Receivable Currency (C_ReceivableCurrency) receivable.currency_id Receivable Style (C_ReceivableStyle) receivable.type Xpath: Notes:

View:

FIN_ARUNAUTHORIZEDDISCOUNT (Unauthorized Discount)

MessageHeader:AccountingEntityID Calculated C_LastPaymentDate ReceivableTransaction/ReceivableTransactionHeader/CustomerParty/PartyIDs/ID Receivable Invoice Entry, Customer ID field Unknown ReceivableTransaction/ReceivableTransactionHeader/CustomerParty/Name Customer Maintenance, Customer Name ReceivableTransaction/ReceivableTransactionHeader/DiscountStatus/DiscountApprovedPersonnelReference Not Available ReceivableTransaction/ReceivableTransactionHeader/DiscountStatus/DiscountAllowedAmount The system calculates the amount as follows: Receivable Invoice Entry, Invoice Total multiplied by (Receivable Invoice Entry, General tab, Terms button box divided by 100) ReceivableTransaction/ReceivableTransactionHeader/DiscountStatus/DiscountAllowedAmount The system calculates the amount as follows: Receivable Invoice Entry, Invoice Total multiplied by (Receivable Invoice Entry, General tab, Terms button box divided by 100) ReceivableTransaction/ReceivableTransactionHeader/PaymentTerm/Discount/EffectiveDateTime Not Available ReceivableTransaction/ReceivableTransactionHeader/DiscountStatus/DiscountTakenAmount ReceivableTransaction/ReceivableTransactionHeader/DiscountStatus/DiscountTakenAmount ReceivableTransaction/ReceivableTransactionHeader/DocumentDateTime ReceivableTransaction/ReceivableTransactionHeader/DocumentID/ID Receivable Invoice Entry, Invoice ID Unknown Calculated C_DiscountTakenBaseCurrency - C_DiscountAllowedBaseCurrency Unknown Calculated datediff(day , C_DiscountDate ,C_StatusDate) Calculated C_LastPaymentDate ReceivableTransaction/ReceivableTransactionHeader/TotalAmount@currencyID Receivable Invoice Entry, Currency ID ReceivableTransaction/ReceivableTransactionHeader/ReceivableStyle Receivable Invoice Entry, General tab, Type If Type = Invoice, then ReceivableStyle is Invoice If Type = Unapplied Cash or Memo, then Receivable Style is CreditMemo ReceivableTransaction/ReceivableTransactionHeader/ReceivedAmount Receivable Invoice Entry, Paid to Date. The system converts the total into the system currency. If the invoice is void, then the amount is 0. ReceivableTransaction/ReceivableTransactionHeader/SalesLocation/ID Customer Maintenance, General tab, Territory Unknown ReceivableTransaction/ReceivableTransactionHeader/SalesLocation/Name August 13, 2009 74

Received Base Currency (C_ReceivedBaseCurrency) receivable.paid_amount Sales Location ID (C_SalesLocationID) customer.territory Sales Location NID (C_SalesLocationNounID) Sales Location Name (C_SalesLocationName)

Export Service: AccountsReceivable / ARUNAUTHORIZEDDISCOUNT (AR Unauthorized Discount)

Field: Table/Column: Status (C_Status) receivable.status receivable.paid_amount receivable.total_amount receivable.zero_date receivable.void_date receivable.type Xpath: Notes:

View:

FIN_ARUNAUTHORIZEDDISCOUNT (Unauthorized Discount)

Not Available ReceivableTransaction/ReceivableTransactionHeader/Status/Code The system calculates the status as follows: Open = receivable.status ='A' and receivable.paid_amount = 0 receivable.zero_date is null. Fields are not displayed in Receivables Invoice Entry window. Available in Invoice ID browse table. Paid=receivable.status = 'A' and Receivable Invoice Entry, Paid to Date and receivable.zero_date are not null, and Receivable Invoice Entry, Invoice Total equals Receivable Invoice Entry, Paid to Date. Receivable.status and receivable.zero_date are not displayed in Receivables Invoice Entry window. Available in Invoice ID browse table. PartialPaid = receivable.status = 'A' and Receivables Invoice Entry, Paid to Date does not equal zero and receivable.zero_date is null and Receivables Invoice Entry, Invoice Total does not equal Receivables Invoice Entry, Paid to Date. Receivable.status and receivable.zero_date are not displayed in Receivables Invoice Entry window. Available in Invoice ID browse table. Unapplied Cash = Receivables Invoice Entry, Type = 'U' and Receivables Invoice Entry, Invoice Total does not equal Receivables Invoice Entry, Paid to Date and receivable.zero_date is null. Receivable.zero_date is not displayed in Receivables Invoice Entry window. Available in Invoice ID browse table. Late = Receivables Invoice Entry, Invoice Total does not equal Receivables Invoice Entry, Paid to Date Void = Receivable.type=Void ReceivableTransaction/ReceivableTransactionHeader/Status/EffectiveDateTime If status is Paid, then status effective date is receivable.zero_date. Field is not displayed in Receivables Invoice Entry window. Available in Invoice ID browse table. If status is PartialPaid, then status effective date is receivable.last_paid_date. Field is not displayed in Receivables Invoice Entry window. Available in Invoice ID browse table. For all other statuses, status effective date is receivable.create_date. Field is not displayed in Receivable Invoice Entry window. Available in Invoice ID browse table. MessageHeader:TenantID Calculated CASE WHEN datediff(day,C_DiscountDate,C_LastPaymentDate)>0 THEN C_DiscountTakenBaseCurrency WHEN C_DiscApprPersonRef IS NULL OR C_DiscApprPersonRef='' THEN C_DiscountTakenBaseCurrency ELSE CASE WHEN datediff(day,C_DiscountDate,C_StatusDate)<=0 AND C_DiscountTakenBaseCurrency-C_DiscountAllowedBaseCurrency>0 THEN CASE WHEN C_DiscApprPersonRef IS NULL OR C_DiscApprPersonRef='' THEN C_DiscountTakenBaseCurrency END END END

Status Date (C_StatusDate) receivable.zero_date receivable.create_date receivable.last_paid_date

Tenant ID (C_TenantID) Unauthorized Discount Amount (UnauthorizedDiscountAmt)

Parameters:
Accounting Entity (AccountingEntity) Customer ID (CustomerID) Disc Appr Person Ref (C_DiscApprPersonRef) Payment Date (PaymentDate) Receivable Style (C_ReceivableStyle) Sales Location ID (SalesLocationID)

Is Mandatory:
No No No Yes No No

Is Fixed:
No No Yes No Yes No

Default Value:

$NULL,$EMPTY Y Invoice

Fields:
Accounting Entity (C_AccountingEntity) Cal Status Date (Cal_StatusDate) Customer ID (C_CustomerID) Customer ID NID (C_CustomerNounID) Customer Name (C_CustomerName) Disc Appr Person Ref (C_DiscApprPersonRef) Discount Allowed (C_DiscountAllowed) Discount Allowed Base Curr (C_DiscountAllowedBaseCurrency) Discount Date (C_DiscountDate)

Sorting Type:

Aggregation Type:
MAX MAX MAX MAX MAX MAX SUM SUM MAX

August 13, 2009

Export Service: AccountsReceivable / ARUNAUTHORIZEDDISCOUNT (AR Unauthorized Discount) Fields:

Discount Taken (C_DiscountTaken) Discount Taken Base Curr (C_DiscountTakenBaseCurrency) Document Date Time (C_DocDateTime) Document ID (C_DocumentID) Document ID NID (C_DocumentNounID) Extra Discount (ExtraDiscount) Late Payment (LatePayment) Payment Date (PaymentDate) Receivable Currency (C_ReceivableCurrency) Receivable Style (C_ReceivableStyle) Received Base Currency (C_ReceivedBaseCurrency) Sales Location ID (C_SalesLocationID) Sales Location NID (C_SalesLocationNounID) Sales Location Name (C_SalesLocationName) Status (C_Status) Status Date (C_StatusDate) Tenant ID (C_TenantID) Unauthorized Discount Amount (UnauthorizedDiscountAmt)

View:

FIN_ARUNAUTHORIZEDDISCOUNT (Unauthorized Discount) Aggregation Type:

SUM SUM MAX MAX MAX SUM SUM MAX MAX MAX SUM MAX MAX MAX MAX MAX MAX SUM

Sorting Type:

ASCENDING

August 13, 2009

Export Service: AccountsReceivable / AVGCOLLECTIONPERDAY (Average Collection Per View: Day)

Field: Table/Column: Accounting Entity (C_AccountingEntity) Customer ID (C_CustomerID) receivable.customer_id Customer NID (C_CustomerNounID) Customer Name (C_CustomerName) customer.name Document ID (C_DocumentID) receivable.invoice_id From Logical ID (C_FromLogicalID) Last Payment Date (C_LastPaymentDate) Last Payment Date Axis (LastPaymentDateAxis) Last Payment Date Text (LastPaymentDateText) Receivable Style (C_ReceivableStyle) receivable.type Xpath: Notes:

FIN_AVGCOLLECTIONPERDAY (Average Collection Per Day)

MessageHeader:AccountingEntityID ReceivableTransaction/ReceivableTransactionHeader/CustomerParty/PartyIDs/ID Receivable Invoice Entry, Customer ID field Unknown ReceivableTransaction/ReceivableTransactionHeader/CustomerParty/Name Customer Maintenance, Customer Name ReceivableTransaction/ReceivableTransactionHeader/DocumentID/ID Receivable Invoice Entry, Invoice ID MessageHeader:FromLogicalID Unknown Unknown Calculated cast(C_LastPaymentDate as char(11)) ReceivableTransaction/ReceivableTransactionHeader/ReceivableStyle Receivable Invoice Entry, General tab, Type If Type = Invoice, then ReceivableStyle is Invoice If Type = Unapplied Cash or Memo, then Receivable Style is CreditMemo ReceivableTransaction/ReceivableTransactionHeader/ReceivedAmount Receivable Invoice Entry, Paid to Date. The system converts the total into the system currency. If the invoice is void, then the amount is 0. ReceivableTransaction/ReceivableTransactionHeader/ReceivedAmount Receivable Invoice Entry, Paid to Date. The system converts the total into the system currency. If the invoice is void, then the amount is 0. ReceivableTransaction/ReceivableTransactionHeader/SalesLocation/ID Customer Maintenance, General tab, Territory Unknown ReceivableTransaction/ReceivableTransactionHeader/SalesLocation/Name Not Available ReceivableTransaction/ReceivableTransactionHeader/Status/Code The system calculates the status as follows: Open = receivable.status ='A' and receivable.paid_amount = 0 receivable.zero_date is null. Fields are not displayed in Receivables Invoice Entry window. Available in Invoice ID browse table. Paid=receivable.status = 'A' and Receivable Invoice Entry, Paid to Date and receivable.zero_date are not null, and Receivable Invoice Entry, Invoice Total equals Receivable Invoice Entry, Paid to Date. Receivable.status and receivable.zero_date are not displayed in Receivables Invoice Entry window. Available in Invoice ID browse table. PartialPaid = receivable.status = 'A' and Receivables Invoice Entry, Paid to Date does not equal zero and receivable.zero_date is null and Receivables Invoice Entry, Invoice Total does not equal Receivables Invoice Entry, Paid to Date. Receivable.status and receivable.zero_date are not displayed in Receivables Invoice Entry window. Available in Invoice ID browse table. Unapplied Cash = Receivables Invoice Entry, Type = 'U' and Receivables Invoice Entry, Invoice Total does not equal Receivables Invoice Entry, Paid to Date and receivable.zero_date is null. Receivable.zero_date is not displayed in Receivables Invoice Entry window. Available in Invoice ID browse table. Late = Receivables Invoice Entry, Invoice Total does not equal Receivables Invoice Entry, Paid to Date Void = Receivable.type=Void MessageHeader:TenantID

Received Amnt Transaction Cur (C_ReceivedAmount) receivable.paid_amount Received Amount (C_ReceivedBaseCurrency) receivable.paid_amount Sales Location ID (C_SalesLocationID) customer.territory Sales Location NID (C_SalesLocationNounID) Sales Location Name (C_SalesLocationName) Status (C_Status) receivable.status receivable.paid_amount receivable.total_amount receivable.zero_date receivable.void_date receivable.type

Tenant (C_TenantID)

Parameters:
Accounting Entity (AccountingEntity) Customer ID (CustomerID) Last Payment Date (C_LastPaymentDate)

Is Mandatory:
No No No

Is Fixed:
No No Yes August 13, 2009

Default Value:

D-5 77

Export Service: AccountsReceivable / AVGCOLLECTIONPERDAY (Average Collection Per View: Day) Parameters:
Receivable Style (C_ReceivableStyle) Sales Location ID (SalesLocationID)

FIN_AVGCOLLECTIONPERDAY (Average Collection Per Day) Default Value:

Invoice

Is Mandatory:
No No

Is Fixed:
Yes No

Fields:
Accounting Entity (C_AccountingEntity) Customer ID (C_CustomerID) Customer NID (C_CustomerNounID) Customer Name (C_CustomerName) Document ID (C_DocumentID) From Logical ID (C_FromLogicalID) Last Payment Date (C_LastPaymentDate) Receivable Style (C_ReceivableStyle) Received Amnt Transaction Cur (C_ReceivedAmount) Received Amount (C_ReceivedBaseCurrency) Sales Location ID (C_SalesLocationID) Sales Location NID (C_SalesLocationNounID) Sales Location Name (C_SalesLocationName) Status (C_Status) Tenant (C_TenantID)

Sorting Type:

Aggregation Type:
MAX MAX MAX MAX MAX MAX MAX MAX AVERAGE AVERAGE MAX MAX MAX MAX MAX

ASCENDING

August 13, 2009

Export Service: AccountsReceivable / BADDEBTSBYBU (Bad Debts By Business Unit)

Field: Table/Column: Accounting Entity (C_AccountingEntity) Customer ID (C_CustomerID) receivable.customer_id Customer NID (C_CustomerNounID) Customer Name (C_CustomerName) customer.name Document ID (C_DocumentID) receivable.invoice_id Document NID (C_DocumentNounID) Last Payment Date (LastPaymentDate) Receivable Amnt In Base Curr (C_receivableBaseCurrency) calculation: receivable.total_amount-receivable.paid_amount Receivable Amount (C_ReceivableAmount) calculation: receivable.total_amount-receivable.paid_amount Receivable Currency (C_ReceivableCurrency) receivable.currency_id Receivable Style (C_ReceivableStyle) receivable.type Xpath: Notes:

View:

FIN_BADDEBTSWRITTENOFF (Bad Debts Written Off Metric)

MessageHeader:AccountingEntityID ReceivableTransaction/ReceivableTransactionHeader/CustomerParty/PartyIDs/ID Receivable Invoice Entry, Customer ID field Unknown ReceivableTransaction/ReceivableTransactionHeader/CustomerParty/Name Customer Maintenance, Customer Name ReceivableTransaction/ReceivableTransactionHeader/DocumentID/ID Receivable Invoice Entry, Invoice ID Unknown Unknown ReceivableTransaction/ReceivableTransactionHeader/ReceiptAmount Receivable Invoice Entry, Invoice Total minus Receivable Invoice Entry, Paid to Date. The system converts the total into the system currency. If the invoice is void, then the amount is 0. ReceivableTransaction/ReceivableTransactionHeader/ReceivableAmount Receivable Invoice Entry, Invoice Total minus Receivable Invoice Entry, Paid to Date. The system converts the total into the system currency. If the invoice is void, then the amount is 0. ReceivableTransaction/ReceivableTransactionHeader/TotalAmount@currencyID Receivable Invoice Entry, Currency ID ReceivableTransaction/ReceivableTransactionHeader/ReceivableStyle Receivable Invoice Entry, General tab, Type If Type = Invoice, then ReceivableStyle is Invoice If Type = Unapplied Cash or Memo, then Receivable Style is CreditMemo ReceivableTransaction/ReceivableTransactionHeader/SalesLocation/ID Customer Maintenance, General tab, Territory Unknown ReceivableTransaction/ReceivableTransactionHeader/SalesLocation/Name Not Available ReceivableTransaction/ReceivableTransactionHeader/Status/Code The system calculates the status as follows: Open = receivable.status ='A' and receivable.paid_amount = 0 receivable.zero_date is null. Fields are not displayed in Receivables Invoice Entry window. Available in Invoice ID browse table. Paid=receivable.status = 'A' and Receivable Invoice Entry, Paid to Date and receivable.zero_date are not null, and Receivable Invoice Entry, Invoice Total equals Receivable Invoice Entry, Paid to Date. Receivable.status and receivable.zero_date are not displayed in Receivables Invoice Entry window. Available in Invoice ID browse table. PartialPaid = receivable.status = 'A' and Receivables Invoice Entry, Paid to Date does not equal zero and receivable.zero_date is null and Receivables Invoice Entry, Invoice Total does not equal Receivables Invoice Entry, Paid to Date. Receivable.status and receivable.zero_date are not displayed in Receivables Invoice Entry window. Available in Invoice ID browse table. Unapplied Cash = Receivables Invoice Entry, Type = 'U' and Receivables Invoice Entry, Invoice Total does not equal Receivables Invoice Entry, Paid to Date and receivable.zero_date is null. Receivable.zero_date is not displayed in Receivables Invoice Entry window. Available in Invoice ID browse table. Late = Receivables Invoice Entry, Invoice Total does not equal Receivables Invoice Entry, Paid to Date Void = Receivable.type=Void ReceivableTransaction/ReceivableTransactionHeader/Status/EffectiveDateTime If status is Paid, then status effective date is receivable.zero_date. Field is not displayed in Receivables Invoice Entry window. Available in Invoice ID browse table. If status is PartialPaid, then status effective date is receivable.last_paid_date. Field is not displayed in Receivables Invoice Entry window. Available in Invoice ID browse table. For all other statuses, status effective date is receivable.create_date. Field is not displayed in Receivable Invoice Entry window. Available in Invoice ID August 13, 2009 79

Sales Location ID (C_SalesLocationID) customer.territory Sales Location NID (C_SalesLocationNounID) Sales Location Name (C_SalesLocationName) Status (C_Status) receivable.status receivable.paid_amount receivable.total_amount receivable.zero_date receivable.void_date receivable.type

Status Date (C_StatusDate) receivable.zero_date receivable.create_date receivable.last_paid_date

Export Service: AccountsReceivable / BADDEBTSBYBU (Bad Debts By Business Unit)

Field: Table/Column: Status Reason Code (C_StatusReasonCode) receivable.status Tenant ID (C_TenantID) Total Amount (C_TotalAmount) receivable.total_amount Write Off Amount in BaseCurr (WriteOffBaseCurrency) Written Off Amount (C_WritteOffAmount) Written Off Date (C_WrittenOffDate) Written Off Date Sort (WrittenOffDateSort) Written Off Reason (WrittenOffReason) Xpath: Notes:

View:

FIN_BADDEBTSWRITTENOFF (Bad Debts Written Off Metric)

browse table. ReceivableTransaction/ReceivableTransactionHeader/Status/ReasonCode If receivable status meets the criteria for WriteOff, then ReasonCode is BD MessageHeader:TenantID ReceivableTransaction/ReceivableTransactionHeader/TotalAmount Receivable Invoice Entry, Invoice Total. The system converts the total into the system currency. If the invoice is void, then the amount is 0. ReceivableTransaction/ReceivableTransactionHeader/WriteOff/Amount Not Available ReceivableTransaction/ReceivableTransactionHeader/WriteOff/Amount Not Available Unknown Calculated C_WrittenOffDate ReceivableTransaction/ReceivableTransactionHeader/WriteOff/ReasonCode Not Available

Parameters:
Accounting Entity (AccountingEntity) Customer ID (CustomerID) Sales Location ID (C_SalesLocationID) Sales Location ID (SalesLocationID) Written Off Date (C_WrittenOffDate) Written Off Date Sort (WrittenOffDateSort)

Is Mandatory:
No No No No No Yes

Is Fixed:
No No Yes No Yes No

Default Value:

'$NULL',$EMPTY '$NULL',$EMPTY Y

Fields:
Accounting Entity (C_AccountingEntity) Customer ID (C_CustomerID) Customer NID (C_CustomerNounID) Customer Name (C_CustomerName) Document ID (C_DocumentID) Document NID (C_DocumentNounID) Last Payment Date (LastPaymentDate) Receivable Amnt In Base Curr (C_receivableBaseCurrency) Receivable Amount (C_ReceivableAmount) Receivable Currency (C_ReceivableCurrency) Receivable Style (C_ReceivableStyle) Sales Location NID (C_SalesLocationNounID) Sales Location Name (C_SalesLocationName) Status (C_Status) Status Date (C_StatusDate) Status Reason Code (C_StatusReasonCode) Tenant ID (C_TenantID) Total Amount (C_TotalAmount) Write Off Amount in BaseCurr (WriteOffBaseCurrency) Written Off Amount (C_WritteOffAmount) Written Off Date Sort (WrittenOffDateSort) Written Off Reason (WrittenOffReason)

Sorting Type:

Aggregation Type:
MAX MAX MAX MAX MAX MAX MAX COUNT COUNT MAX MAX MAX MAX MAX MAX MAX MAX COUNT SUM SUM MAX MAX

ASCENDING

August 13, 2009

Export Service: AccountsReceivable / BADDEBTSBYPERIODS (Bad Debts By Periods)

Field: Table/Column: Accounting Entity (C_AccountingEntity) Customer ID (C_CustomerID) receivable.customer_id Customer NID (C_CustomerNounID) Customer Name (C_CustomerName) customer.name Document ID (C_DocumentID) receivable.invoice_id Document NID (C_DocumentNounID) Last Payment Date (LastPaymentDate) Receivable Amnt In Base Curr (C_receivableBaseCurrency) calculation: receivable.total_amount-receivable.paid_amount Receivable Amount (C_ReceivableAmount) calculation: receivable.total_amount-receivable.paid_amount Receivable Currency (C_ReceivableCurrency) receivable.currency_id Receivable Style (C_ReceivableStyle) receivable.type Xpath: Notes:

View:

FIN_BADDEBTSWRITTENOFF (Bad Debts Written Off Metric)

MessageHeader:AccountingEntityID ReceivableTransaction/ReceivableTransactionHeader/CustomerParty/PartyIDs/ID Receivable Invoice Entry, Customer ID field Unknown ReceivableTransaction/ReceivableTransactionHeader/CustomerParty/Name Customer Maintenance, Customer Name ReceivableTransaction/ReceivableTransactionHeader/DocumentID/ID Receivable Invoice Entry, Invoice ID Unknown Unknown ReceivableTransaction/ReceivableTransactionHeader/ReceiptAmount Receivable Invoice Entry, Invoice Total minus Receivable Invoice Entry, Paid to Date. The system converts the total into the system currency. If the invoice is void, then the amount is 0. ReceivableTransaction/ReceivableTransactionHeader/ReceivableAmount Receivable Invoice Entry, Invoice Total minus Receivable Invoice Entry, Paid to Date. The system converts the total into the system currency. If the invoice is void, then the amount is 0. ReceivableTransaction/ReceivableTransactionHeader/TotalAmount@currencyID Receivable Invoice Entry, Currency ID ReceivableTransaction/ReceivableTransactionHeader/ReceivableStyle Receivable Invoice Entry, General tab, Type If Type = Invoice, then ReceivableStyle is Invoice If Type = Unapplied Cash or Memo, then Receivable Style is CreditMemo ReceivableTransaction/ReceivableTransactionHeader/SalesLocation/ID Customer Maintenance, General tab, Territory Unknown ReceivableTransaction/ReceivableTransactionHeader/SalesLocation/Name Not Available ReceivableTransaction/ReceivableTransactionHeader/Status/Code The system calculates the status as follows: Open = receivable.status ='A' and receivable.paid_amount = 0 receivable.zero_date is null. Fields are not displayed in Receivables Invoice Entry window. Available in Invoice ID browse table. Paid=receivable.status = 'A' and Receivable Invoice Entry, Paid to Date and receivable.zero_date are not null, and Receivable Invoice Entry, Invoice Total equals Receivable Invoice Entry, Paid to Date. Receivable.status and receivable.zero_date are not displayed in Receivables Invoice Entry window. Available in Invoice ID browse table. PartialPaid = receivable.status = 'A' and Receivables Invoice Entry, Paid to Date does not equal zero and receivable.zero_date is null and Receivables Invoice Entry, Invoice Total does not equal Receivables Invoice Entry, Paid to Date. Receivable.status and receivable.zero_date are not displayed in Receivables Invoice Entry window. Available in Invoice ID browse table. Unapplied Cash = Receivables Invoice Entry, Type = 'U' and Receivables Invoice Entry, Invoice Total does not equal Receivables Invoice Entry, Paid to Date and receivable.zero_date is null. Receivable.zero_date is not displayed in Receivables Invoice Entry window. Available in Invoice ID browse table. Late = Receivables Invoice Entry, Invoice Total does not equal Receivables Invoice Entry, Paid to Date Void = Receivable.type=Void ReceivableTransaction/ReceivableTransactionHeader/Status/EffectiveDateTime If status is Paid, then status effective date is receivable.zero_date. Field is not displayed in Receivables Invoice Entry window. Available in Invoice ID browse table. If status is PartialPaid, then status effective date is receivable.last_paid_date. Field is not displayed in Receivables Invoice Entry window. Available in Invoice ID browse table. For all other statuses, status effective date is receivable.create_date. Field is not displayed in Receivable Invoice Entry window. Available in Invoice ID August 13, 2009 81

Status Date (C_StatusDate) receivable.zero_date receivable.create_date receivable.last_paid_date

Export Service: AccountsReceivable / BADDEBTSBYPERIODS (Bad Debts By Periods)

View:

FIN_BADDEBTSWRITTENOFF (Bad Debts Written Off Metric)

Parameters:
Accounting Entity (AccountingEntity) Customer ID (CustomerID) Sales Location ID (SalesLocationID) Written Off Date (C_WrittenOffDate) Written Off Date Sort (WrittenOffDateSort)

Is Mandatory:
No No No No Yes

Is Fixed:
No No No Yes No

Default Value:

'$NULL',$EMPTY Y

Fields:
Accounting Entity (C_AccountingEntity) Customer ID (C_CustomerID) Customer NID (C_CustomerNounID) Customer Name (C_CustomerName) Document ID (C_DocumentID) Document NID (C_DocumentNounID) Last Payment Date (LastPaymentDate) Receivable Amnt In Base Curr (C_receivableBaseCurrency) Receivable Amount (C_ReceivableAmount) Receivable Currency (C_ReceivableCurrency) Receivable Style (C_ReceivableStyle) Sales Location ID (C_SalesLocationID) Sales Location NID (C_SalesLocationNounID) Sales Location Name (C_SalesLocationName) Status (C_Status) Status Date (C_StatusDate) Status Reason Code (C_StatusReasonCode) Tenant ID (C_TenantID) Total Amount (C_TotalAmount) Write Off Amount in BaseCurr (WriteOffBaseCurrency) Written Off Amount (C_WritteOffAmount) Written Off Date Sort (WrittenOffDateSort) Written Off Reason (WrittenOffReason)

Sorting Type:

Aggregation Type:
MAX MAX MAX MAX MAX MAX MAX MAX MAX MAX MAX MAX MAX MAX MAX MAX MAX MAX MAX SUM SUM MAX MAX

ASCENDING

August 13, 2009

Export Service: AccountsReceivable / BADDEBTSBYREASONCODE (Bad Debts By Reason Code)

Field: Table/Column: Accounting Entity (C_AccountingEntity) Customer ID (C_CustomerID) receivable.customer_id Customer NID (C_CustomerNounID) Customer Name (C_CustomerName) customer.name Document ID (C_DocumentID) receivable.invoice_id Document NID (C_DocumentNounID) Last Payment Date (LastPaymentDate) Receivable Amnt In Base Curr (C_receivableBaseCurrency) calculation: receivable.total_amount-receivable.paid_amount Receivable Amount (C_ReceivableAmount) calculation: receivable.total_amount-receivable.paid_amount Receivable Currency (C_ReceivableCurrency) receivable.currency_id Receivable Style (C_ReceivableStyle) receivable.type Xpath: Notes:

View:

FIN_BADDEBTSWRITTENOFF (Bad Debts Written Off Metric)

MessageHeader:AccountingEntityID ReceivableTransaction/ReceivableTransactionHeader/CustomerParty/PartyIDs/ID Receivable Invoice Entry, Customer ID field Unknown ReceivableTransaction/ReceivableTransactionHeader/CustomerParty/Name Customer Maintenance, Customer Name ReceivableTransaction/ReceivableTransactionHeader/DocumentID/ID Receivable Invoice Entry, Invoice ID Unknown Unknown ReceivableTransaction/ReceivableTransactionHeader/ReceiptAmount Receivable Invoice Entry, Invoice Total minus Receivable Invoice Entry, Paid to Date. The system converts the total into the system currency. If the invoice is void, then the amount is 0. ReceivableTransaction/ReceivableTransactionHeader/ReceivableAmount Receivable Invoice Entry, Invoice Total minus Receivable Invoice Entry, Paid to Date. The system converts the total into the system currency. If the invoice is void, then the amount is 0. ReceivableTransaction/ReceivableTransactionHeader/TotalAmount@currencyID Receivable Invoice Entry, Currency ID ReceivableTransaction/ReceivableTransactionHeader/ReceivableStyle Receivable Invoice Entry, General tab, Type If Type = Invoice, then ReceivableStyle is Invoice If Type = Unapplied Cash or Memo, then Receivable Style is CreditMemo ReceivableTransaction/ReceivableTransactionHeader/SalesLocation/ID Customer Maintenance, General tab, Territory Unknown ReceivableTransaction/ReceivableTransactionHeader/SalesLocation/Name Not Available ReceivableTransaction/ReceivableTransactionHeader/Status/Code The system calculates the status as follows: Open = receivable.status ='A' and receivable.paid_amount = 0 receivable.zero_date is null. Fields are not displayed in Receivables Invoice Entry window. Available in Invoice ID browse table. Paid=receivable.status = 'A' and Receivable Invoice Entry, Paid to Date and receivable.zero_date are not null, and Receivable Invoice Entry, Invoice Total equals Receivable Invoice Entry, Paid to Date. Receivable.status and receivable.zero_date are not displayed in Receivables Invoice Entry window. Available in Invoice ID browse table. PartialPaid = receivable.status = 'A' and Receivables Invoice Entry, Paid to Date does not equal zero and receivable.zero_date is null and Receivables Invoice Entry, Invoice Total does not equal Receivables Invoice Entry, Paid to Date. Receivable.status and receivable.zero_date are not displayed in Receivables Invoice Entry window. Available in Invoice ID browse table. Unapplied Cash = Receivables Invoice Entry, Type = 'U' and Receivables Invoice Entry, Invoice Total does not equal Receivables Invoice Entry, Paid to Date and receivable.zero_date is null. Receivable.zero_date is not displayed in Receivables Invoice Entry window. Available in Invoice ID browse table. Late = Receivables Invoice Entry, Invoice Total does not equal Receivables Invoice Entry, Paid to Date Void = Receivable.type=Void ReceivableTransaction/ReceivableTransactionHeader/Status/EffectiveDateTime If status is Paid, then status effective date is receivable.zero_date. Field is not displayed in Receivables Invoice Entry window. Available in Invoice ID browse table. If status is PartialPaid, then status effective date is receivable.last_paid_date. Field is not displayed in Receivables Invoice Entry window. Available in Invoice ID browse table. August 13, 2009 83

Status Date (C_StatusDate) receivable.zero_date receivable.create_date receivable.last_paid_date

Export Service: AccountsReceivable / BADDEBTSBYREASONCODE (Bad Debts By Reason Code)

Field: Table/Column: Xpath: Notes:

View:

FIN_BADDEBTSWRITTENOFF (Bad Debts Written Off Metric)

Status Reason Code (C_StatusReasonCode) receivable.status Tenant ID (C_TenantID) Total Amount (C_TotalAmount) receivable.total_amount Write Off Amount in BaseCurr (WriteOffBaseCurrency) Written Off Amount (C_WritteOffAmount) Written Off Date (C_WrittenOffDate) Written Off Date Sort (WrittenOffDateSort) Written Off Reason (WrittenOffReason)

For all other statuses, status effective date is receivable.create_date. Field is not displayed in Receivable Invoice Entry window. Available in Invoice ID browse table. ReceivableTransaction/ReceivableTransactionHeader/Status/ReasonCode If receivable status meets the criteria for WriteOff, then ReasonCode is BD MessageHeader:TenantID ReceivableTransaction/ReceivableTransactionHeader/TotalAmount Receivable Invoice Entry, Invoice Total. The system converts the total into the system currency. If the invoice is void, then the amount is 0. ReceivableTransaction/ReceivableTransactionHeader/WriteOff/Amount Not Available ReceivableTransaction/ReceivableTransactionHeader/WriteOff/Amount Not Available Unknown Calculated C_WrittenOffDate ReceivableTransaction/ReceivableTransactionHeader/WriteOff/ReasonCode Not Available

Parameters:
Accounting Entity (AccountingEntity) Customer ID (CustomerID) Sales Location ID (SalesLocationID) Written Off Date (C_WrittenOffDate) Written Off Date Sort (WrittenOffDateSort) Written Off Reason (WrittenOffReason) Written Off Reason (WrittenOffReason)

Is Mandatory:
No No No No Yes No No

Is Fixed:
No No No Yes No No Yes

Default Value:

'$NULL',$EMPTY Y '$NULL',$EMPTY

Fields:
Accounting Entity (C_AccountingEntity) Customer ID (C_CustomerID) Customer NID (C_CustomerNounID) Customer Name (C_CustomerName) Document ID (C_DocumentID) Document NID (C_DocumentNounID) Last Payment Date (LastPaymentDate) Receivable Amnt In Base Curr (C_receivableBaseCurrency) Receivable Amount (C_ReceivableAmount) Receivable Currency (C_ReceivableCurrency) Receivable Style (C_ReceivableStyle) Sales Location ID (C_SalesLocationID) Sales Location NID (C_SalesLocationNounID) Sales Location Name (C_SalesLocationName) Status (C_Status) Status Date (C_StatusDate) Status Reason Code (C_StatusReasonCode) Tenant ID (C_TenantID) Total Amount (C_TotalAmount) Write Off Amount in BaseCurr (WriteOffBaseCurrency)

Sorting Type:

Aggregation Type:
MAX MAX MAX MAX MAX MAX MAX COUNT COUNT MAX MAX MAX MAX MAX MAX MAX MAX MAX COUNT SUM

August 13, 2009

Export Service: AccountsReceivable / BADDEBTSBYREASONCODE (Bad Debts By Reason Code) Fields:

Written Off Amount (C_WritteOffAmount) Written Off Date Sort (WrittenOffDateSort)

View:

FIN_BADDEBTSWRITTENOFF (Bad Debts Written Off Metric) Aggregation Type:

SUM MAX

Sorting Type:
ASCENDING

August 13, 2009

Export Service: AccountsReceivable / BADDEBTSPERCENTAGE (Bad Debt Percentage)

Field: Table/Column: Accounting Entity (C_AccountingEntity) BaseCurrency (C_BaseCurrency) currency.currency_id Customer Name (C_CustomerName) customer.name CustomerID (C_CustomerID) receivable.customer_id CustomerID NounID (C_CustomerNounID) Doc Date Time (C_DocDateTime) receivable.create_date Document ID (C_DocumentID) receivable.invoice_id DocumentID NounID (C_DocumentNounID) Due Date (C_DueDate) calculation: receivable.invoice_date+receivable.terms_net_days Due Date Sort (DueDateSort) Receivable Amount (C_ReceivableAmount) calculation: receivable.total_amount-receivable.paid_amount Receivable Base Currency (C_receivableBaseCurrency) calculation: receivable.total_amount-receivable.paid_amount Receivable Currency (C_ReceivableCurrency) receivable.currency_id Receivable Style (C_ReceivableStyle) receivable.type Xpath: Notes:

View:

FIN_BADDEBTSWRITTENOFFPERC (Bad Debts Written Off Perc)

MessageHeader:AccountingEntityID ReceivableTransaction/ReceivableTransactionHeader/ReceiptAmount@currencyID Exchange Rate Maintenance, Currency Maintenance, Currency ID marked as system currency ReceivableTransaction/ReceivableTransactionHeader/CustomerParty/Name Customer Maintenance, Customer Name ReceivableTransaction/ReceivableTransactionHeader/CustomerParty/PartyIDs/ID Receivable Invoice Entry, Customer ID field Unknown ReceivableTransaction/ReceivableTransactionHeader/DocumentDateTime ReceivableTransaction/ReceivableTransactionHeader/DocumentID/ID Receivable Invoice Entry, Invoice ID Unknown ReceivableTransaction/ReceivableTransactionHeader/PaymentTerm/Term/DueDateTime The system adds the days in the Receivable Invoice Entry, Terms, Net Days to Receivble Invoice Entry, Invoice Date Calculated C_DueDate ReceivableTransaction/ReceivableTransactionHeader/ReceivableAmount Receivable Invoice Entry, Invoice Total minus Receivable Invoice Entry, Paid to Date. The system converts the total into the system currency. If the invoice is void, then the amount is 0. ReceivableTransaction/ReceivableTransactionHeader/ReceiptAmount Receivable Invoice Entry, Invoice Total minus Receivable Invoice Entry, Paid to Date. The system converts the total into the system currency. If the invoice is void, then the amount is 0. ReceivableTransaction/ReceivableTransactionHeader/TotalAmount@currencyID Receivable Invoice Entry, Currency ID ReceivableTransaction/ReceivableTransactionHeader/ReceivableStyle Receivable Invoice Entry, General tab, Type If Type = Invoice, then ReceivableStyle is Invoice If Type = Unapplied Cash or Memo, then Receivable Style is CreditMemo ReceivableTransaction/ReceivableTransactionHeader/ReceivedAmount Receivable Invoice Entry, Paid to Date. The system converts the total into the system currency. If the invoice is void, then the amount is 0. ReceivableTransaction/ReceivableTransactionHeader/ReceivedAmount Receivable Invoice Entry, Paid to Date. The system converts the total into the system currency. If the invoice is void, then the amount is 0. ReceivableTransaction/ReceivableTransactionHeader/SalesLocation/ID Customer Maintenance, General tab, Territory ReceivableTransaction/ReceivableTransactionHeader/SalesLocation/Name Not Available Unknown ReceivableTransaction/ReceivableTransactionHeader/Status/Code The system calculates the status as follows: Open = receivable.status ='A' and receivable.paid_amount = 0 receivable.zero_date is null. Fields are not displayed in Receivables Invoice Entry window. Available in Invoice ID browse table. Paid=receivable.status = 'A' and Receivable Invoice Entry, Paid to Date and receivable.zero_date are not null, and Receivable Invoice Entry, Invoice Total equals Receivable Invoice Entry, Paid to Date. Receivable.status and receivable.zero_date are not displayed in Receivables Invoice Entry window. Available in Invoice ID browse table. PartialPaid = receivable.status = 'A' and Receivables Invoice Entry, Paid to Date does not equal zero and receivable.zero_date is null and Receivables August 13, 2009 86

Received Amount Tran Currency (C_ReceivedAmount) receivable.paid_amount Received Base Currency (C_ReceivedBaseCurrency) receivable.paid_amount Sales Location ID (C_SalesLocationID) customer.territory Sales Location Name (C_SalesLocationName) Sales Location NounID (C_SalesLocationNounID) Status (C_Status) receivable.status receivable.paid_amount receivable.total_amount receivable.zero_date receivable.void_date receivable.type

Export Service: AccountsReceivable / BADDEBTSPERCENTAGE (Bad Debt Percentage)

Field: Table/Column: Xpath: Notes:

View:

FIN_BADDEBTSWRITTENOFFPERC (Bad Debts Written Off Perc)

Status Date (C_StatusDate) receivable.zero_date receivable.create_date receivable.last_paid_date

Status Reason Code (C_StatusReasonCode) receivable.status TenantID (C_TenantID) Total Amount (C_TotalAmount) receivable.total_amount Total Amount Base Currency (C_TotalAmountBaseCurrency) receivable.total_amount Written Off Amount (C_WritteOffAmount) Written Off Amount Percentage (BadDebtsPercentage) Written Off Base Currency (C_WriteOffBaseCurrency) Written Off Date (C_WrittenOffDate)

Invoice Entry, Invoice Total does not equal Receivables Invoice Entry, Paid to Date. Receivable.status and receivable.zero_date are not displayed in Receivables Invoice Entry window. Available in Invoice ID browse table. Unapplied Cash = Receivables Invoice Entry, Type = 'U' and Receivables Invoice Entry, Invoice Total does not equal Receivables Invoice Entry, Paid to Date and receivable.zero_date is null. Receivable.zero_date is not displayed in Receivables Invoice Entry window. Available in Invoice ID browse table. Late = Receivables Invoice Entry, Invoice Total does not equal Receivables Invoice Entry, Paid to Date Void = Receivable.type=Void ReceivableTransaction/ReceivableTransactionHeader/Status/EffectiveDateTime If status is Paid, then status effective date is receivable.zero_date. Field is not displayed in Receivables Invoice Entry window. Available in Invoice ID browse table. If status is PartialPaid, then status effective date is receivable.last_paid_date. Field is not displayed in Receivables Invoice Entry window. Available in Invoice ID browse table. For all other statuses, status effective date is receivable.create_date. Field is not displayed in Receivable Invoice Entry window. Available in Invoice ID browse table. ReceivableTransaction/ReceivableTransactionHeader/Status/ReasonCode If receivable status meets the criteria for WriteOff, then ReasonCode is BD MessageHeader:TenantID ReceivableTransaction/ReceivableTransactionHeader/TotalAmount Receivable Invoice Entry, Invoice Total. The system converts the total into the system currency. If the invoice is void, then the amount is 0. ReceivableTransaction/ReceivableTransactionHeader/TotalAmount Receivable Invoice Entry, Invoice Total. The system converts the total into the system currency. If the invoice is void, then the amount is 0. ReceivableTransaction/ReceivableTransactionHeader/WriteOff/Amount Not Available Unknown ReceivableTransaction/ReceivableTransactionHeader/WriteOff/Amount Not Available Unknown

Parameters:
Accounting Entity (AccountingEntity) Customer ID (CustomerID) Due Date Sort (DueDateSort) Receivable Style (C_ReceivableStyle) Sales Location ID (SalesLocationID)

Is Mandatory:
No No Yes No No

Is Fixed:
No No No Yes No

Default Value:

YTD Invoice

Fields:
Accounting Entity (C_AccountingEntity) BaseCurrency (C_BaseCurrency) Customer Name (C_CustomerName) CustomerID (C_CustomerID) CustomerID NounID (C_CustomerNounID) Doc Date Time (C_DocDateTime) Document ID (C_DocumentID) DocumentID NounID (C_DocumentNounID) Due Date Sort (DueDateSort) Receivable Amount (C_ReceivableAmount) Receivable Base Currency (C_receivableBaseCurrency) Receivable Currency (C_ReceivableCurrency) Receivable Style (C_ReceivableStyle)

Sorting Type:

Aggregation Type:
MAX MAX MAX MAX MAX MAX MAX MAX MAX SUM SUM MAX MAX 87

ASCENDING

August 13, 2009

Export Service: AccountsReceivable / BADDEBTSPERCENTAGE (Bad Debt Percentage) Fields:

Received Amount Tran Currency (C_ReceivedAmount) Received Base Currency (C_ReceivedBaseCurrency) Sales Location ID (C_SalesLocationID) Sales Location Name (C_SalesLocationName) Sales Location NounID (C_SalesLocationNounID) Status (C_Status) Status Date (C_StatusDate) Status Reason Code (C_StatusReasonCode) TenantID (C_TenantID) Total Amount (C_TotalAmount) Total Amount Base Currency (C_TotalAmountBaseCurrency) Written Off Amount (C_WritteOffAmount) Written Off Base Currency (C_WriteOffBaseCurrency) Written Off Date (C_WrittenOffDate)

View:

FIN_BADDEBTSWRITTENOFFPERC (Bad Debts Written Off Perc) Aggregation Type:

SUM SUM MAX MAX MAX MAX MAX MAX MAX SUM SUM SUM SUM MAX

Sorting Type:

August 13, 2009

Export Service: AccountsReceivable / BADDEBTSREPORT (Bad Debts Report)

Field: Table/Column: Accounting Entity (C_AccountingEntity) Base Currency (C_BaseCurrency) currency.currency_id Bill To Party ID (C_BillToPartyID) receivable.customer_id Bill To Party NounID (C_BillToPartyNID) Calc Written Off Date (Calc_WrittenOffDate) Customer Name (C_CustomerName) customer.name CustomerID (C_CustomerID) receivable.customer_id CustomerID NounID (C_CustomerNounID) Disc Appr Person Ref (C_DiscApprPersonRef) Discount Allowed (C_DiscountAllowed) receivale.total_amount reveivable.terms_disc_percent Discount Allowed Base Currency (C_DiscountAllowedBaseCurrency) receivale.total_amount reveivable.terms_disc_percent Discount Amount (C_DiscountAmount) Discount Date (C_DiscountDate) Discount Taken (C_DiscountTaken) receivable.discount_given Discount Taken Base Currency (C_DiscountTakenBaseCurrency) receivable.discount_given Discount Term Desc (C_DiscountTermDesc) receivable.terms_description receivable.terms_net_type receivable.terms_net_days receivable.terms_net_date receivable.terms_disc_type receivable.terms_disc_days receivable.terms_disc_date receivable.terms_disc_percent Discount TermID (C_DiscountTermID) Doc Date Time (C_DocDateTime) receivable.create_date DocumentID (C_DocumentID) receivable.invoice_id DocumentID NounID (C_DocumentNounID) Due Date (C_DueDate) Xpath: Notes:

View:

FIN_BADDEBTSREPORT (Bad Debts Written Off Report)

Export Service: AccountsReceivable / BADDEBTSREPORT (Bad Debts Report)

Field: Table/Column: calculation: receivable.invoice_date+receivable.terms_net_days Extended Amount (C_ExtendedAmount) receivable.total_amount From Logical ID (C_FromLogicalID) Invoice Reference (C_InvoiceReference) receivable.invoice_id Last Payment Date (LastPaymentDate) Late Discount Indicator (C_LateDiscountIndicator) receivable.zero_date receivable.discount_date Local Currency (C_LocalCurrency) currency.currency_id Pay From Party ID (C_PayFromPartyID) customer.bill_to_name Pay From Party NounID (C_PayFromPartyNID) Payment Method (C_PaymentMethod) cash_receipt.payment_method Xpath: Notes:

View:

FIN_BADDEBTSREPORT (Bad Debts Written Off Report)

The system adds the days in the Receivable Invoice Entry, Terms, Net Days to Receivble Invoice Entry, Invoice Date ReceivableTransaction/ReceivableTransactionHeader/ExtendedAmount Receivable Invoice Entry, Invoice Total. The system converts the total into the system currency. If the invoice is void, then the amount is 0. MessageHeader:FromLogicalID ReceivableTransaction/ReceivableTransactionHeader/InvoiceReference/DocumentID/ID Receivable Invoice Entry, Invoice ID Unknown ReceivableTransaction/ReceivableTransactionHeader/DiscountStatus/LateDiscountIndicator If RECEIVABLE.ZERO_DATE is greater than RECEIVABLE.DISCOUNT_DATE, then LateDiscountIndicator is True. In all other cases, False. ReceivableTransaction/ReceivableTransactionHeader/ReceiptAmount@currencyID Exchange Rate Maintenance, Currency Maintenance, Currency ID marked as system currency ReceivableTransaction/ReceivableTransactionHeader/PayFromParty/PartyIDs/ID Customer Maintenance, Bill To Customer Name Unknown ReceivableTransaction/ReceivableTransactionHeader/PaymentMethodCode Cash Application, Payment Method for Payment ID associated with Receivable ID If Payment Method=Check, then PaymentMethodCode is Cheque If PaymentMethod=Bacs or Export File, then PaymentMethodCode is ElectronicFundsTransfer If no cash receipt is associated with the receivable ID, the system inserts empty spaces. ReceivableTransaction/ReceivableTransactionHeader/PaymentTerm/Penalty/Amount Not Available ReceivableTransaction/ReceivableTransactionHeader/PaymentTerm/Penalty/DueDateTime Not Available ReceivableTransaction/ReceivableTransactionHeader/PaymentTerm/Penalty/SurchargePercent Not Available ReceivableTransaction/ReceivableTransactionHeader/PaymentTerm/Penalty/Description Not Available ReceivableTransaction/ReceivableTransactionHeader/PaymentTerm/Penalty/ID Not Available ReceivableTransaction/ReceivableTransactionHeader/ReceiptAmount Receivable Invoice Entry, Invoice Total minus Receivable Invoice Entry, Paid to Date. The system converts the total into the system currency. If the invoice is void, then the amount is 0. ReceivableTransaction/ReceivableTransactionHeader/ReceivableAmount Receivable Invoice Entry, Invoice Total minus Receivable Invoice Entry, Paid to Date. The system converts the total into the system currency. If the invoice is void, then the amount is 0. ReceivableTransaction/ReceivableTransactionHeader/ReceiptAmount Receivable Invoice Entry, Invoice Total minus Receivable Invoice Entry, Paid to Date. The system converts the total into the system currency. If the invoice is void, then the amount is 0. ReceivableTransaction/ReceivableTransactionHeader/TotalAmount@currencyID Receivable Invoice Entry, Currency ID ReceivableTransaction/ReceivableTransactionHeader/ReceivableStyle Receivable Invoice Entry, General tab, Type If Type = Invoice, then ReceivableStyle is Invoice If Type = Unapplied Cash or Memo, then Receivable Style is CreditMemo

Penalty Amount (C_PenaltyAmount) Penalty Date (C_PenaltyDate) Penalty Percent (C_PenaltyPercent) Penalty Term Desc (C_PenaltyTermDesc) Penalty Term ID (C_PenaltyTermID) Receipt Amount (C_ReceiptAmount) calculation: receivable.total_amount-receivable.paid_amount Receivable Amount (C_ReceivableAmount) calculation: receivable.total_amount-receivable.paid_amount Receivable Amt BaseCurrency (C_receivableBaseCurrency) calculation: receivable.total_amount-receivable.paid_amount Receivable Currency (C_ReceivableCurrency) receivable.currency_id Receivable Style (C_ReceivableStyle) receivable.type

August 13, 2009

Export Service: AccountsReceivable / BADDEBTSREPORT (Bad Debts Report)

Field: Table/Column: Received Amount (C_ReceivedAmount) receivable.paid_amount Received Amt in BaseCurrency (C_ReceivedBaseCurrency) receivable.paid_amount Sales Location ID (C_SalesLocationID) customer.territory Sales Location Name (C_SalesLocationName) Sales Location Noun ID (C_SalesLocationNounID) Ship To Party ID (C_ShipToPartyID) cust_address.name Ship To Party NounID (C_ShipToPartyNID) Status (C_Status) receivable.status receivable.paid_amount receivable.total_amount receivable.zero_date receivable.void_date receivable.type Xpath: Notes:

View:

FIN_BADDEBTSREPORT (Bad Debts Written Off Report)

Status Date (C_StatusDate) receivable.zero_date receivable.create_date receivable.last_paid_date

ReceivableTransaction/ReceivableTransactionHeader/ReceivedAmount Receivable Invoice Entry, Paid to Date. The system converts the total into the system currency. If the invoice is void, then the amount is 0. ReceivableTransaction/ReceivableTransactionHeader/ReceivedAmount Receivable Invoice Entry, Paid to Date. The system converts the total into the system currency. If the invoice is void, then the amount is 0. ReceivableTransaction/ReceivableTransactionHeader/SalesLocation/ID Customer Maintenance, General tab, Territory ReceivableTransaction/ReceivableTransactionHeader/SalesLocation/Name Not Available Unknown ReceivableTransaction/ReceivableTransactionHeader/ShipToParty/PartyIDs/ID Customer Maintenance, Maintain Shipping Addresses, Name Unknown ReceivableTransaction/ReceivableTransactionHeader/Status/Code The system calculates the status as follows: Open = receivable.status ='A' and receivable.paid_amount = 0 receivable.zero_date is null. Fields are not displayed in Receivables Invoice Entry window. Available in Invoice ID browse table. Paid=receivable.status = 'A' and Receivable Invoice Entry, Paid to Date and receivable.zero_date are not null, and Receivable Invoice Entry, Invoice Total equals Receivable Invoice Entry, Paid to Date. Receivable.status and receivable.zero_date are not displayed in Receivables Invoice Entry window. Available in Invoice ID browse table. PartialPaid = receivable.status = 'A' and Receivables Invoice Entry, Paid to Date does not equal zero and receivable.zero_date is null and Receivables Invoice Entry, Invoice Total does not equal Receivables Invoice Entry, Paid to Date. Receivable.status and receivable.zero_date are not displayed in Receivables Invoice Entry window. Available in Invoice ID browse table. Unapplied Cash = Receivables Invoice Entry, Type = 'U' and Receivables Invoice Entry, Invoice Total does not equal Receivables Invoice Entry, Paid to Date and receivable.zero_date is null. Receivable.zero_date is not displayed in Receivables Invoice Entry window. Available in Invoice ID browse table. Late = Receivables Invoice Entry, Invoice Total does not equal Receivables Invoice Entry, Paid to Date Void = Receivable.type=Void ReceivableTransaction/ReceivableTransactionHeader/Status/EffectiveDateTime If status is Paid, then status effective date is receivable.zero_date. Field is not displayed in Receivables Invoice Entry window. Available in Invoice ID browse table. If status is PartialPaid, then status effective date is receivable.last_paid_date. Field is not displayed in Receivables Invoice Entry window. Available in Invoice ID browse table. For all other statuses, status effective date is receivable.create_date. Field is not displayed in Receivable Invoice Entry window. Available in Invoice ID browse table. ReceivableTransaction/ReceivableTransactionHeader/Status/Description Not Available ReceivableTransaction/ReceivableTransactionHeader/Status/Reason If receivable status meets the criteria for WriteOff, then Reason is Bad Debt ReceivableTransaction/ReceivableTransactionHeader/Status/ReasonCode If receivable status meets the criteria for WriteOff, then ReasonCode is BD MessageHeader:TenantID ReceivableTransaction/ReceivableTransactionHeader/PaymentTerm/Term/Description Not Available ReceivableTransaction/ReceivableTransactionHeader/PaymentTerm/Term/ID Not Available ReceivableTransaction/ReceivableTransactionHeader/TotalAmount Receivable Invoice Entry, Invoice Total. The system converts the total into the system currency. If the invoice is void, then the amount is 0. ReceivableTransaction/ReceivableTransactionHeader/TotalAmount August 13, 2009 91

Export Service: AccountsReceivable / BADDEBTSREPORT (Bad Debts Report)

Field: Table/Column: receivable.total_amount Unused (C_DiscountPercent) Writte Off Amount (C_WritteOffAmount) Written Off Date (C_WrittenOffDate) Written Off Reason (WrittenOffReason) WrittenOff Amt in BaseCurrency (C_WriteOffBaseCurrency) Xch CurrRate (C_Xch_CurrRate) Xch RateDate (C_Xch_RateDate) Xch SourceCurr (C_Xch_SourceCurr) Xch SourceID (C_Xch_SourceID) Xch SourceUnitBase (C_Xch_SourceUnitBase) Xch Target Currency (C_Xch_TargetCurr) Xch Target Unit Base (C_Xch_TargetUnitBase) Xpath: Notes:

View:

FIN_BADDEBTSREPORT (Bad Debts Written Off Report)

Receivable Invoice Entry, Invoice Total. The system converts the total into the system currency. If the invoice is void, then the amount is 0. Unknown ReceivableTransaction/ReceivableTransactionHeader/WriteOff/Amount Not Available Unknown ReceivableTransaction/ReceivableTransactionHeader/WriteOff/ReasonCode Not Available ReceivableTransaction/ReceivableTransactionHeader/WriteOff/Amount Not Available ReceivableTransaction/ReceivableTransactionHeader/CurrencyExchangeRate/RateNumeric Not Available ReceivableTransaction/ReceivableTransactionHeader/CurrencyExchangeRate/SetDateTime Not Available ReceivableTransaction/ReceivableTransactionHeader/CurrencyExchangeRate/SourceCurrencyCode Not Available ReceivableTransaction/ReceivableTransactionHeader/CurrencyExchangeRate/SourceID Not Available ReceivableTransaction/ReceivableTransactionHeader/CurrencyExchangeRate/SourceUnitBaseNumeric Not Available ReceivableTransaction/ReceivableTransactionHeader/CurrencyExchangeRate/TargetCurrencyCode Not Available ReceivableTransaction/ReceivableTransactionHeader/CurrencyExchangeRate/TargetUnitBaseNumeric Not Available

Parameters:
Accounting Entity (AccountingEntity) Calc Written Off Date (Calc_WrittenOffDate) Customer ID (CustomerID) Sales Location ID (LocationID) Status (C_Status)

Is Mandatory:
No Yes No No No

Is Fixed:
No No No No Yes

Default Value:
YTD

Export Service: AccountsReceivable / CASHDISCOUNTUSAGE (Cash Discount Usage)

Field: Table/Column: Tenant (TenantID) TermDescription (TermDescription) TermID (TermID) TotalAmount (TotalAmount) receivable.total_amount TotalAmountBaseCurrency (TotalAmountBaseCurrency) receivable.total_amount Unused (DiscountPercent) WriteOffBaseCurrency (WriteOffBaseCurrency) WritteOffAmount (WritteOffAmount) WrittenOffDate (WrittenOffDate) WrittenOffReason (WrittenOffReason) Xch_CurrRate (Xch_CurrRate) Xch_RateDate (Xch_RateDate) Xch_SourceCurr (Xch_SourceCurr) Xch_SourceID (Xch_SourceID) Xch_TargetCurr (Xch_TargetCurr) Xch_TargetUnitBase (Xch_TargetUnitBase) Xpath: Notes:

View:

FIN_CASHDISCOUNTUSAGE (Cash Discount Usage)

MessageHeader:TenantID ReceivableTransaction/ReceivableTransactionHeader/PaymentTerm/Term/Description Not Available ReceivableTransaction/ReceivableTransactionHeader/PaymentTerm/Term/ID Not Available ReceivableTransaction/ReceivableTransactionHeader/TotalAmount Receivable Invoice Entry, Invoice Total. The system converts the total into the system currency. If the invoice is void, then the amount is 0. ReceivableTransaction/ReceivableTransactionHeader/TotalAmount Receivable Invoice Entry, Invoice Total. The system converts the total into the system currency. If the invoice is void, then the amount is 0. Unknown ReceivableTransaction/ReceivableTransactionHeader/WriteOff/Amount Not Available ReceivableTransaction/ReceivableTransactionHeader/WriteOff/Amount Not Available Unknown ReceivableTransaction/ReceivableTransactionHeader/WriteOff/ReasonCode Not Available ReceivableTransaction/ReceivableTransactionHeader/CurrencyExchangeRate/RateNumeric Not Available ReceivableTransaction/ReceivableTransactionHeader/CurrencyExchangeRate/SetDateTime Not Available ReceivableTransaction/ReceivableTransactionHeader/CurrencyExchangeRate/SourceCurrencyCode Not Available ReceivableTransaction/ReceivableTransactionHeader/CurrencyExchangeRate/SourceID Not Available ReceivableTransaction/ReceivableTransactionHeader/CurrencyExchangeRate/TargetCurrencyCode Not Available ReceivableTransaction/ReceivableTransactionHeader/CurrencyExchangeRate/TargetUnitBaseNumeric Not Available

Parameters:
Accounting Entity (AccountingEntity) Customer ID (CustomerID) Customer ID (CustomerID) DocDateTime (DocDateTime) ReceivableStyle (ReceivableStyle) ReceivedBaseCurrency (ReceivedBaseCurrency) Sales Location ID (LocationID)

Is Mandatory:
No No No Yes No No No

Is Fixed:
No No No No Yes Yes No

Default Value:

YTD Invoice 0

August 13, 2009

Export Service: AccountsReceivable / COLLECTIONTIMEAVERAGE (CollectionTimeAverage)

Field: Table/Column: Accounting Entity (AccountingEntity) Customer ID (CustomerID) receivable.customer_id Customer NID (CustomerNounID) Customer Name (CustomerName) customer.name Document Date (DocDateTime) receivable.create_date Document ID (DocumentID) receivable.invoice_id Last Payment Date (CALC_LastPaymentDate) Number Of Days (CALC_NumberOfDays) Period (LastPaymentDate) Receivable Style (C_ReceivableStyle) receivable.type Xpath: Notes:

View:

FIN_COLLECTIONTIMEAVERAGE (Collection Time Average)

MessageHeader:AccountingEntityID ReceivableTransaction/ReceivableTransactionHeader/CustomerParty/PartyIDs/ID Receivable Invoice Entry, Customer ID field Unknown ReceivableTransaction/ReceivableTransactionHeader/CustomerParty/Name Customer Maintenance, Customer Name ReceivableTransaction/ReceivableTransactionHeader/DocumentDateTime ReceivableTransaction/ReceivableTransactionHeader/DocumentID/ID Receivable Invoice Entry, Invoice ID Calculated C_LastPaymentDate Calculated dateDiff(d,c_docdatetime,c_lastpaymentdate) Unknown ReceivableTransaction/ReceivableTransactionHeader/ReceivableStyle Receivable Invoice Entry, General tab, Type If Type = Invoice, then ReceivableStyle is Invoice If Type = Unapplied Cash or Memo, then Receivable Style is CreditMemo ReceivableTransaction/ReceivableTransactionHeader/ReceivedAmount Receivable Invoice Entry, Paid to Date. The system converts the total into the system currency. If the invoice is void, then the amount is 0. ReceivableTransaction/ReceivableTransactionHeader/SalesLocation/ID Customer Maintenance, General tab, Territory Unknown ReceivableTransaction/ReceivableTransactionHeader/SalesLocation/Name Not Available ReceivableTransaction/ReceivableTransactionHeader/Status/Code The system calculates the status as follows: Open = receivable.status ='A' and receivable.paid_amount = 0 receivable.zero_date is null. Fields are not displayed in Receivables Invoice Entry window. Available in Invoice ID browse table. Paid=receivable.status = 'A' and Receivable Invoice Entry, Paid to Date and receivable.zero_date are not null, and Receivable Invoice Entry, Invoice Total equals Receivable Invoice Entry, Paid to Date. Receivable.status and receivable.zero_date are not displayed in Receivables Invoice Entry window. Available in Invoice ID browse table. PartialPaid = receivable.status = 'A' and Receivables Invoice Entry, Paid to Date does not equal zero and receivable.zero_date is null and Receivables Invoice Entry, Invoice Total does not equal Receivables Invoice Entry, Paid to Date. Receivable.status and receivable.zero_date are not displayed in Receivables Invoice Entry window. Available in Invoice ID browse table. Unapplied Cash = Receivables Invoice Entry, Type = 'U' and Receivables Invoice Entry, Invoice Total does not equal Receivables Invoice Entry, Paid to Date and receivable.zero_date is null. Receivable.zero_date is not displayed in Receivables Invoice Entry window. Available in Invoice ID browse table. Late = Receivables Invoice Entry, Invoice Total does not equal Receivables Invoice Entry, Paid to Date Void = Receivable.type=Void ReceivableTransaction/ReceivableTransactionHeader/Status/EffectiveDateTime If status is Paid, then status effective date is receivable.zero_date. Field is not displayed in Receivables Invoice Entry window. Available in Invoice ID browse table. If status is PartialPaid, then status effective date is receivable.last_paid_date. Field is not displayed in Receivables Invoice Entry window. Available in Invoice ID browse table. For all other statuses, status effective date is receivable.create_date. Field is not displayed in Receivable Invoice Entry window. Available in Invoice ID August 13, 2009 97

Received Base Currency (ReceivedBaseCurrency) receivable.paid_amount Sales Location ID (SalesLocationID) customer.territory Sales Location NID (SalesLocationNounID) Sales Location Name (SalesLocationName) Status (Status) receivable.status receivable.paid_amount receivable.total_amount receivable.zero_date receivable.void_date receivable.type

Status Date (StatusDate) receivable.zero_date receivable.create_date receivable.last_paid_date

Export Service: AccountsReceivable / COLLECTIONTIMEAVERAGE (CollectionTimeAverage)

Field: Table/Column: Tenant ID (TenantID) Total Amount Base Currency (TotalAmountBaseCurrency) receivable.total_amount Xpath: Notes:

View:

FIN_COLLECTIONTIMEAVERAGE (Collection Time Average)

browse table. MessageHeader:TenantID ReceivableTransaction/ReceivableTransactionHeader/TotalAmount Receivable Invoice Entry, Invoice Total. The system converts the total into the system currency. If the invoice is void, then the amount is 0.

Parameters:
Accounting Entity (AccountingEntity) Customer ID (CustomerID) Last Payment Date (CALC_LastPaymentDate) Sales Location ID (SalesLocationID)

Is Mandatory:
No No No No

Is Fixed:
No No No No

Default Value:

YTD

Fields:
Accounting Entity (AccountingEntity) Customer ID (CustomerID) Customer NID (CustomerNounID) Customer Name (CustomerName) Document Date (DocDateTime) Document ID (DocumentID) Last Payment Date (CALC_LastPaymentDate) Number Of Days (CALC_NumberOfDays) Receivable Style (C_ReceivableStyle) Received Base Currency (ReceivedBaseCurrency) Sales Location ID (SalesLocationID) Sales Location NID (SalesLocationNounID) Sales Location Name (SalesLocationName) Status (Status) Status Date (StatusDate) Tenant ID (TenantID) Total Amount Base Currency (TotalAmountBaseCurrency)

Sorting Type:

Aggregation Type:
MAX MAX MAX MAX MAX MAX MAX AVERAGE MAX SUM MAX MAX MAX MAX MAX MAX SUM

ASCENDING

August 13, 2009

Export Service: AccountsReceivable / CUSTOMERCREDITCOMPARISON (Customer Credit Comparison)

Field: Table/Column: Accounting Entity (C_AccountingEntity) Base Currency (C_BaseCurrency) currency.currency_id Bill To Party ID (C_BillToPartyID) receivable.customer_id Bill To Party NounID (C_BillToPartyNID) Calc Status Date (Calc_StatusDate) Credit Limit Amount (C_CreditLimitAmount) customer.credit_limit Credit Limit Amount (C_CreditLimitAmount) v_account..credit_limit Credit Limit Currency (C_CreditLimitCurrency) customer.iso_curr_code Credit Limit Currency (C_CreditLimitCurrency) customer.iso_curr_code Credit Limit in Base Currency (C_CreditLimitBaseCurrency) Customer Name (C_CustomerName) customer.name CustomerID (C_CustomerID) receivable.customer_id CustomerID NounID (C_CustomerNounID) Disc Appr Person Ref (C_DiscApprPersonRef) Discount Allowed (C_DiscountAllowed) receivale.total_amount reveivable.terms_disc_percent Discount Allowed Base Currency (C_DiscountAllowedBaseCurrency) receivale.total_amount reveivable.terms_disc_percent Discount Amount (C_DiscountAmount) Discount Date (C_DiscountDate) Discount Taken (C_DiscountTaken) receivable.discount_given Discount Taken Base Currency (C_DiscountTakenBaseCurrency) receivable.discount_given Discount Term Desc (C_DiscountTermDesc) receivable.terms_description receivable.terms_net_type receivable.terms_net_days receivable.terms_net_date receivable.terms_disc_type receivable.terms_disc_days Xpath: Notes:

View:

FIN_CREDITCOMPARISON (CreditComparison)

August 13, 2009

Export Service: AccountsReceivable / CUSTOMERCREDITCOMPARISON (Customer Credit Comparison)

Field: Table/Column: receivable.terms_disc_date receivable.terms_disc_percent Discount TermID (C_DiscountTermID) Doc Date Time (C_DocDateTime) receivable.create_date DocumentID (C_DocumentID) receivable.invoice_id DocumentID NounID (C_DocumentNounID) Due Date (C_DueDate) calculation: receivable.invoice_date+receivable.terms_net_days Extended Amount (C_ExtendedAmount) receivable.total_amount From Logical ID (C_FromLogicalID) Invoice Reference (C_InvoiceReference) receivable.invoice_id Late Discount Indicator (C_LateDiscountIndicator) receivable.zero_date receivable.discount_date Local Currency (C_LocalCurrency) currency.currency_id Max Aging Days (MaxAgingDays) Max Aging Duration (C_MaxAgingDuration) customer.recv_age_limit Max Aging Duration (C_MaxAgingDuration) v_account.recv_age_limit Pay From Party NounID (C_PayFromPartyNID) Pay From PartyID (C_PayFromPartyID) customer.bill_to_name Payment Method (C_PaymentMethod) cash_receipt.payment_method Xpath: Notes:

View:

FIN_CREDITCOMPARISON (CreditComparison)

ReceivableTransaction/ReceivableTransactionHeader/PaymentTerm/Discount/ID Not Available ReceivableTransaction/ReceivableTransactionHeader/DocumentDateTime ReceivableTransaction/ReceivableTransactionHeader/DocumentID/ID Receivable Invoice Entry, Invoice ID Unknown ReceivableTransaction/ReceivableTransactionHeader/PaymentTerm/Term/DueDateTime The system adds the days in the Receivable Invoice Entry, Terms, Net Days to Receivble Invoice Entry, Invoice Date ReceivableTransaction/ReceivableTransactionHeader/ExtendedAmount Receivable Invoice Entry, Invoice Total. The system converts the total into the system currency. If the invoice is void, then the amount is 0. MessageHeader:FromLogicalID ReceivableTransaction/ReceivableTransactionHeader/InvoiceReference/DocumentID/ID Receivable Invoice Entry, Invoice ID ReceivableTransaction/ReceivableTransactionHeader/DiscountStatus/LateDiscountIndicator If RECEIVABLE.ZERO_DATE is greater than RECEIVABLE.DISCOUNT_DATE, then LateDiscountIndicator is True. In all other cases, False. ReceivableTransaction/ReceivableTransactionHeader/ReceiptAmount@currencyID Exchange Rate Maintenance, Currency Maintenance, Currency ID marked as system currency Calculated '' CustomerPartyMaster/CustomerAccount/MaxAgingDuration Customer Maintenance, Credit Limit tab, Recv Age Limit expressed as P[RECV_AGE_LIMIT]D, for example P30D CustomerPartyMaster/CustomerAccount/MaxAgingDuration Account, Accounting tab, Recv Age Limit expressed as P[RECV_AGE_LIMIT]D, for example P30D Unknown ReceivableTransaction/ReceivableTransactionHeader/PayFromParty/PartyIDs/ID Customer Maintenance, Bill To Customer Name ReceivableTransaction/ReceivableTransactionHeader/PaymentMethodCode Cash Application, Payment Method for Payment ID associated with Receivable ID If Payment Method=Check, then PaymentMethodCode is Cheque If PaymentMethod=Bacs or Export File, then PaymentMethodCode is ElectronicFundsTransfer If no cash receipt is associated with the receivable ID, the system inserts empty spaces. ReceivableTransaction/ReceivableTransactionHeader/PaymentTerm/Penalty/Amount Not Available ReceivableTransaction/ReceivableTransactionHeader/PaymentTerm/Penalty/DueDateTime Not Available ReceivableTransaction/ReceivableTransactionHeader/PaymentTerm/Penalty/SurchargePercent Not Available

Penalty Amount (C_PenaltyAmount) Penalty Date (C_PenaltyDate) Penalty Percent (C_PenaltyPercent)

August 13, 2009

100

Export Service: AccountsReceivable / CUSTOMERCREDITCOMPARISON (Customer Credit Comparison)

Field: Table/Column: Penalty Term Desc (C_PenaltyTermDesc) Penalty TermID (C_PenaltyTermID) Receipt Amount (C_ReceiptAmount) calculation: receivable.total_amount-receivable.paid_amount Receivable Amount (C_ReceivableAmount) calculation: receivable.total_amount-receivable.paid_amount Receivable Amt In BaseCurrency (C_receivableBaseCurrency) calculation: receivable.total_amount-receivable.paid_amount Receivable Currency (C_ReceivableCurrency) receivable.currency_id Receivable Style (C_ReceivableStyle) receivable.type Xpath: Notes:

View:

FIN_CREDITCOMPARISON (CreditComparison)

ReceivableTransaction/ReceivableTransactionHeader/PaymentTerm/Penalty/Description Not Available ReceivableTransaction/ReceivableTransactionHeader/PaymentTerm/Penalty/ID Not Available ReceivableTransaction/ReceivableTransactionHeader/ReceiptAmount Receivable Invoice Entry, Invoice Total minus Receivable Invoice Entry, Paid to Date. The system converts the total into the system currency. If the invoice is void, then the amount is 0. ReceivableTransaction/ReceivableTransactionHeader/ReceivableAmount Receivable Invoice Entry, Invoice Total minus Receivable Invoice Entry, Paid to Date. The system converts the total into the system currency. If the invoice is void, then the amount is 0. ReceivableTransaction/ReceivableTransactionHeader/ReceiptAmount Receivable Invoice Entry, Invoice Total minus Receivable Invoice Entry, Paid to Date. The system converts the total into the system currency. If the invoice is void, then the amount is 0. ReceivableTransaction/ReceivableTransactionHeader/TotalAmount@currencyID Receivable Invoice Entry, Currency ID ReceivableTransaction/ReceivableTransactionHeader/ReceivableStyle Receivable Invoice Entry, General tab, Type If Type = Invoice, then ReceivableStyle is Invoice If Type = Unapplied Cash or Memo, then Receivable Style is CreditMemo ReceivableTransaction/ReceivableTransactionHeader/ReceivedAmount Receivable Invoice Entry, Paid to Date. The system converts the total into the system currency. If the invoice is void, then the amount is 0. ReceivableTransaction/ReceivableTransactionHeader/ReceiptAmount Receivable Invoice Entry, Invoice Total minus Receivable Invoice Entry, Paid to Date. The system converts the total into the system currency. If the invoice is void, then the amount is 0. ReceivableTransaction/ReceivableTransactionHeader/SalesLocation/Name Not Available Unknown ReceivableTransaction/ReceivableTransactionHeader/SalesLocation/ID Customer Maintenance, General tab, Territory Unknown ReceivableTransaction/ReceivableTransactionHeader/ShipToParty/PartyIDs/ID Customer Maintenance, Maintain Shipping Addresses, Name ReceivableTransaction/ReceivableTransactionHeader/Status/Code The system calculates the status as follows: Open = receivable.status ='A' and receivable.paid_amount = 0 receivable.zero_date is null. Fields are not displayed in Receivables Invoice Entry window. Available in Invoice ID browse table. Paid=receivable.status = 'A' and Receivable Invoice Entry, Paid to Date and receivable.zero_date are not null, and Receivable Invoice Entry, Invoice Total equals Receivable Invoice Entry, Paid to Date. Receivable.status and receivable.zero_date are not displayed in Receivables Invoice Entry window. Available in Invoice ID browse table. PartialPaid = receivable.status = 'A' and Receivables Invoice Entry, Paid to Date does not equal zero and receivable.zero_date is null and Receivables Invoice Entry, Invoice Total does not equal Receivables Invoice Entry, Paid to Date. Receivable.status and receivable.zero_date are not displayed in Receivables Invoice Entry window. Available in Invoice ID browse table. Unapplied Cash = Receivables Invoice Entry, Type = 'U' and Receivables Invoice Entry, Invoice Total does not equal Receivables Invoice Entry, Paid to Date and receivable.zero_date is null. Receivable.zero_date is not displayed in Receivables Invoice Entry window. Available in Invoice ID browse table. Late = Receivables Invoice Entry, Invoice Total does not equal Receivables Invoice Entry, Paid to Date Void = Receivable.type=Void August 13, 2009 101

Received Amount (C_ReceivedAmount) receivable.paid_amount Received Amt in BaseCurrency (C_ReceivedBaseCurrency) calculation: receivable.total_amount-receivable.paid_amount Sales Location Name (C_SalesLocationName) Sales Location NounID (C_SalesLocationNounID) Sales LocationID (C_SalesLocationID) customer.territory Ship To Party NounID (C_ShipToPartyNID) Ship To PartyID (C_ShipToPartyID) cust_address.name Status (C_Status) receivable.status receivable.paid_amount receivable.total_amount receivable.zero_date receivable.void_date receivable.type

Export Service: AccountsReceivable / CUSTOMERCREDITCOMPARISON (Customer Credit Comparison)

Field: Table/Column: Status Date (C_StatusDate) receivable.zero_date receivable.create_date receivable.last_paid_date Xpath: Notes:

View:

FIN_CREDITCOMPARISON (CreditComparison)

Status Desc (C_StatusDesc) Status Reason (C_StatusReason) Status Reason Code (C_StatusReasonCode) receivable.status TenantID (C_TenantID) Term Description (C_TermDescription) Term ID (C_TermID) Total Amount (C_TotalAmount) receivable.total_amount Total Amount Base Currency (C_TotalAmountBaseCurrency) receivable.total_amount Unused (C_DiscountPercent) Write Off Base Currency (C_WriteOffBaseCurrency) Writte Off Amount (C_WritteOffAmount) Written Off Date (C_WrittenOffDate) Xch Curr Rate (C_Xch_CurrRate) Xch Rate Date (C_Xch_RateDate) Xch Source Curr (C_Xch_SourceCurr) Xch SourceID (C_Xch_SourceID) Xch SourceUnitBase (C_Xch_SourceUnitBase) Xch Target Unit Base (C_Xch_TargetUnitBase) Xch TargetCurr (C_Xch_TargetCurr)

ReceivableTransaction/ReceivableTransactionHeader/Status/EffectiveDateTime If status is Paid, then status effective date is receivable.zero_date. Field is not displayed in Receivables Invoice Entry window. Available in Invoice ID browse table. If status is PartialPaid, then status effective date is receivable.last_paid_date. Field is not displayed in Receivables Invoice Entry window. Available in Invoice ID browse table. For all other statuses, status effective date is receivable.create_date. Field is not displayed in Receivable Invoice Entry window. Available in Invoice ID browse table. ReceivableTransaction/ReceivableTransactionHeader/Status/Description Not Available ReceivableTransaction/ReceivableTransactionHeader/Status/Reason If receivable status meets the criteria for WriteOff, then Reason is Bad Debt ReceivableTransaction/ReceivableTransactionHeader/Status/ReasonCode If receivable status meets the criteria for WriteOff, then ReasonCode is BD MessageHeader:TenantID ReceivableTransaction/ReceivableTransactionHeader/PaymentTerm/Term/Description Not Available ReceivableTransaction/ReceivableTransactionHeader/PaymentTerm/Term/ID Not Available ReceivableTransaction/ReceivableTransactionHeader/TotalAmount Receivable Invoice Entry, Invoice Total. The system converts the total into the system currency. If the invoice is void, then the amount is 0. ReceivableTransaction/ReceivableTransactionHeader/TotalAmount Receivable Invoice Entry, Invoice Total. The system converts the total into the system currency. If the invoice is void, then the amount is 0. Unknown ReceivableTransaction/ReceivableTransactionHeader/WriteOff/Amount Not Available ReceivableTransaction/ReceivableTransactionHeader/WriteOff/Amount Not Available Unknown ReceivableTransaction/ReceivableTransactionHeader/CurrencyExchangeRate/RateNumeric Not Available ReceivableTransaction/ReceivableTransactionHeader/CurrencyExchangeRate/SetDateTime Not Available ReceivableTransaction/ReceivableTransactionHeader/CurrencyExchangeRate/SourceCurrencyCode Not Available ReceivableTransaction/ReceivableTransactionHeader/CurrencyExchangeRate/SourceID Not Available ReceivableTransaction/ReceivableTransactionHeader/CurrencyExchangeRate/SourceUnitBaseNumeric Not Available ReceivableTransaction/ReceivableTransactionHeader/CurrencyExchangeRate/TargetUnitBaseNumeric Not Available ReceivableTransaction/ReceivableTransactionHeader/CurrencyExchangeRate/TargetCurrencyCode Not Available

Parameters:
Accounting Entity (AccountingEntity) Customer ID (CustomerID)

Is Mandatory:
No No

Is Fixed:
No No August 13, 2009

Default Value:

102

Export Service: AccountsReceivable / CUSTOMERCREDITCOMPARISON (Customer Credit Comparison) Parameters:

CustomerID (C_CustomerID) Doc Date Time (C_DocDateTime) Receivable Style (C_ReceivableStyle) Sales Location ID (LocationID)

View:

FIN_CREDITCOMPARISON (CreditComparison) Default Value:

YTD Invoice,CreditMemo

Is Mandatory:
No Yes No No

Is Fixed:
No No Yes No

August 13, 2009

103

Export Service: AccountsReceivable / CUSTOMERPAYMENTSUMMARY (Customer Payment Summay)

View:

FIN_RECEIVABLEGENERIC (ReceivableGeneric)

ReceivableTransaction/ReceivableTransactionHeader/BillToParty/Location/Address/AddressLine Customer Maintenance, Bill To Street Address fields

MessageHeader:AccountingEntityID ReceivableTransaction/ReceivableTransactionHeader/CustomerParty/PartyIDs/ID Receivable Invoice Entry, Customer ID field Unknown August 13, 2009 104

Export Service: AccountsReceivable / CUSTOMERPAYMENTSUMMARY (Customer Payment Summay)

Field: Table/Column: C_CustomerName (CustomerName) customer.name C_DiscountAllowed (DiscountAllowed) receivale.total_amount reveivable.terms_disc_percent C_DiscountAllowedBaseCurrency (DiscountAllowedBaseCurrency) receivale.total_amount reveivable.terms_disc_percent C_DiscountAmount (DiscountAmount) C_DiscountDate (DiscountDate) C_DiscountTaken (DiscountTaken) receivable.discount_given C_DiscountTakenBaseCurrency (DiscountTakenBaseCurrency) receivable.discount_given C_DiscountTermDesc (DiscountTermDesc) receivable.terms_description receivable.terms_net_type receivable.terms_net_days receivable.terms_net_date receivable.terms_disc_type receivable.terms_disc_days receivable.terms_disc_date receivable.terms_disc_percent C_DiscountTermID (DiscountTermID) C_DocDateTime (DocDateTime) receivable.create_date C_DocumentID (DocumentID) receivable.invoice_id C_DocumentIDNounID (DocumentNounID) C_DueDate (DueDate) calculation: receivable.invoice_date+receivable.terms_net_days C_InvoiceReference (InvoiceReference) receivable.invoice_id C_LateDiscountIndicator (LateDiscountIndicator) receivable.zero_date receivable.discount_date C_PaymentMethod (PaymentMethod) cash_receipt.payment_method Xpath: Notes:

View:

FIN_RECEIVABLEGENERIC (ReceivableGeneric)

ReceivableTransaction/ReceivableTransactionHeader/CustomerParty/Name Customer Maintenance, Customer Name ReceivableTransaction/ReceivableTransactionHeader/DiscountStatus/DiscountAllowedAmount The system calculates the amount as follows: Receivable Invoice Entry, Invoice Total multiplied by (Receivable Invoice Entry, General tab, Terms button box divided by 100) ReceivableTransaction/ReceivableTransactionHeader/DiscountStatus/DiscountAllowedAmount The system calculates the amount as follows: Receivable Invoice Entry, Invoice Total multiplied by (Receivable Invoice Entry, General tab, Terms button box divided by 100) ReceivableTransaction/ReceivableTransactionHeader/PaymentTerm/Discount/Amount Not Available ReceivableTransaction/ReceivableTransactionHeader/PaymentTerm/Discount/EffectiveDateTime Not Available ReceivableTransaction/ReceivableTransactionHeader/DiscountStatus/DiscountTakenAmount ReceivableTransaction/ReceivableTransactionHeader/DiscountStatus/DiscountTakenAmount ReceivableTransaction/ReceivableTransactionHeader/PaymentTerm/Discount/Description Receivable Invoice Entry, Terms

C_PenaltyAmount (PenaltyAmount)

Export Service: AccountsReceivable / CUSTOMERPAYMENTSUMMARY (Customer Payment Summay)

Field: Table/Column: C_PenaltyDate (PenaltyDate) C_PenaltyPercent (PenaltyPercent) C_PenaltyTermDesc (PenaltyTermDesc) C_PenaltyTermID (PenaltyTermID) C_ReceivableAmount (ReceivableAmount) calculation: receivable.total_amount-receivable.paid_amount Xpath: Notes:

Field: Table/Column: customer.addr2 customer.addr3 CustomerAddressLine5 (CustomerAddressLine5) customer.bill_to_addr_1 customer.bill_to_addr_2 customer.bill_to_addr_3 or customer.addr1 customer.addr2 customer.addr3 CustomerBuyerContact (CustomerBuyerContact) customer_order.contact_honorific customer_order.contact_first_name customer_order_contact_initial customer_order.contact_last_name CustomerCity (CustomerCity) customer.bill_to_city customer.city CustomerContactName (CustomerContactName) customer.contact_hornorific customer.contact_first_name customer.contact_initial customer.contact_last_name CustomerCountry (CustomerCountry) customer.bill_to_country customer.country CustomerLocationName (CustomerLocationName) customer.bill_to_name CustomerPostalCode (CustomerPostalCode) customer.bill_to_zipcode customer.zipcode CustomerReceivingContact (CustomerReceivingContact) customer_order.contact_honorific customer_order.contact_first_name customer_order_contact_initial customer_order.contact_last_name CustomerRequestorContact (CustomerRequestorContact) Description (Description) DiscApprPersonRef (DiscApprPersonRef) ExtendedAmount (ExtendedAmount) receivable.total_amount FromLogicalID (FromLogicalID) Last Modify DateTime (LastModifDateTime) Xpath: Notes:

View:

FIN_RECEIVABLEGENERIC (ReceivableGeneric)

ReceivableTransaction/ReceivableTransactionHeader/CustomerParty/BuyerContact/Name Customer Order Entry, Contact tab, Contact fields

Export Service: AccountsReceivable / CUSTOMERPAYMENTSUMMARY (Customer Payment Summay)

Field: Table/Column: Xpath: Notes:

View:

FIN_RECEIVABLEGENERIC (ReceivableGeneric)

The system uses the date and time it created the BOD.

113

Export Service: AccountsReceivable / CUSTOMERPAYMENTSUMMARY (Customer Payment Summay)

Field: Table/Column: Xch_SourceUnitBase (Xch_SourceUnitBase) Xch_TargetCurr (Xch_TargetCurr) Xch_TargetUnitBase (Xch_TargetUnitBase) Xpath: Notes:

View:

FIN_RECEIVABLEGENERIC (ReceivableGeneric)

ReceivableTransaction/ReceivableTransactionHeader/CurrencyExchangeRate/SourceUnitBaseNumeric Not Available ReceivableTransaction/ReceivableTransactionHeader/CurrencyExchangeRate/TargetCurrencyCode Not Available ReceivableTransaction/ReceivableTransactionHeader/CurrencyExchangeRate/TargetUnitBaseNumeric Not Available

Parameters:
Accounting Entity (AccountingEntity) C_CustomerID (CustomerID) C_DocDateTime (DocDateTime) C_ReceivableStyle (ReceivableStyle) Customer ID (CustomerID) Sales Location ID (LocationID)

Is Mandatory:
No No Yes No No No

Is Fixed:
No No No Yes No No

Default Value:

YTD Invoice

August 13, 2009

114

Export Service: AccountsReceivable / DAYSSALESOUTSTANDING (Days Sales Outstanding)

Field: Table/Column: Accounting Entity (C_AccountingEntity) Base Currency (C_BaseCurrency) currency.currency_id Customer ID (C_CustomerID) receivable.customer_id Customer NID (C_CustomerNounID) Customer Name (C_CustomerName) customer.name Days Sales Outstanding (DaysSalesOutstanding) Document Date (C_DocDateTime) receivable.create_date Document ID (C_DocumentID) receivable.invoice_id Document NID (C_DocumentNounID) Due Date (C_DueDate) calculation: receivable.invoice_date+receivable.terms_net_days From Logical ID (C_FromLogicalID) Receivable Amount (C_ReceivableAmount) calculation: receivable.total_amount-receivable.paid_amount Receivable Base Currency (C_receivableBaseCurrency) calculation: receivable.total_amount-receivable.paid_amount Receivable Currency (C_ReceivableCurrency) receivable.currency_id Receivable Style (C_ReceivableStyle) receivable.type Xpath: Notes:

View:

FIN_DAYSSALESOUTSTANDING (Days Sales Outstanding)

MessageHeader:AccountingEntityID ReceivableTransaction/ReceivableTransactionHeader/ReceiptAmount@currencyID Exchange Rate Maintenance, Currency Maintenance, Currency ID marked as system currency ReceivableTransaction/ReceivableTransactionHeader/CustomerParty/PartyIDs/ID Receivable Invoice Entry, Customer ID field Unknown ReceivableTransaction/ReceivableTransactionHeader/CustomerParty/Name Customer Maintenance, Customer Name Unknown ReceivableTransaction/ReceivableTransactionHeader/DocumentDateTime ReceivableTransaction/ReceivableTransactionHeader/DocumentID/ID Receivable Invoice Entry, Invoice ID Unknown ReceivableTransaction/ReceivableTransactionHeader/PaymentTerm/Term/DueDateTime The system adds the days in the Receivable Invoice Entry, Terms, Net Days to Receivble Invoice Entry, Invoice Date MessageHeader:FromLogicalID ReceivableTransaction/ReceivableTransactionHeader/ReceivableAmount Receivable Invoice Entry, Invoice Total minus Receivable Invoice Entry, Paid to Date. The system converts the total into the system currency. If the invoice is void, then the amount is 0. ReceivableTransaction/ReceivableTransactionHeader/ReceiptAmount Receivable Invoice Entry, Invoice Total minus Receivable Invoice Entry, Paid to Date. The system converts the total into the system currency. If the invoice is void, then the amount is 0. ReceivableTransaction/ReceivableTransactionHeader/TotalAmount@currencyID Receivable Invoice Entry, Currency ID ReceivableTransaction/ReceivableTransactionHeader/ReceivableStyle Receivable Invoice Entry, General tab, Type If Type = Invoice, then ReceivableStyle is Invoice If Type = Unapplied Cash or Memo, then Receivable Style is CreditMemo ReceivableTransaction/ReceivableTransactionHeader/SalesLocation/ID Customer Maintenance, General tab, Territory Unknown ReceivableTransaction/ReceivableTransactionHeader/SalesLocation/Name Not Available ReceivableTransaction/ReceivableTransactionHeader/Status/Code The system calculates the status as follows: Open = receivable.status ='A' and receivable.paid_amount = 0 receivable.zero_date is null. Fields are not displayed in Receivables Invoice Entry window. Available in Invoice ID browse table. Paid=receivable.status = 'A' and Receivable Invoice Entry, Paid to Date and receivable.zero_date are not null, and Receivable Invoice Entry, Invoice Total equals Receivable Invoice Entry, Paid to Date. Receivable.status and receivable.zero_date are not displayed in Receivables Invoice Entry window. Available in Invoice ID browse table. PartialPaid = receivable.status = 'A' and Receivables Invoice Entry, Paid to Date does not equal zero and receivable.zero_date is null and Receivables Invoice Entry, Invoice Total does not equal Receivables Invoice Entry, Paid to Date. Receivable.status and receivable.zero_date are not displayed in Receivables Invoice Entry window. Available in Invoice ID browse table. Unapplied Cash = Receivables Invoice Entry, Type = 'U' and Receivables Invoice Entry, Invoice Total does not equal Receivables Invoice Entry, Paid to August 13, 2009 115

Export Service: AccountsReceivable / DAYSSALESOUTSTANDING (Days Sales Outstanding)

Field: Table/Column: Xpath: Notes:

View:

FIN_DAYSSALESOUTSTANDING (Days Sales Outstanding)

Tenant ID (C_TenantID) Total Amount (C_TotalAmount) receivable.total_amount Total Amount Base Currency (C_TotalAmountBaseCurrency) receivable.total_amount

Date and receivable.zero_date is null. Receivable.zero_date is not displayed in Receivables Invoice Entry window. Available in Invoice ID browse table. Late = Receivables Invoice Entry, Invoice Total does not equal Receivables Invoice Entry, Paid to Date Void = Receivable.type=Void MessageHeader:TenantID ReceivableTransaction/ReceivableTransactionHeader/TotalAmount Receivable Invoice Entry, Invoice Total. The system converts the total into the system currency. If the invoice is void, then the amount is 0. ReceivableTransaction/ReceivableTransactionHeader/TotalAmount Receivable Invoice Entry, Invoice Total. The system converts the total into the system currency. If the invoice is void, then the amount is 0.

Parameters:
Accounting Entity (AccountingEntity) Customer ID (CustomerID) Due Date (C_DueDate) Receivable Style (C_ReceivableStyle) Sales Location ID (LocationID) Status (C_Status)

Is Mandatory:
No No No No No No

Is Fixed:
No No Yes Yes No Yes

Default Value:

D-365 Invoice,CreditMemo UnappliedCash

Fields:
Accounting Entity (C_AccountingEntity) Base Currency (C_BaseCurrency) Customer ID (C_CustomerID) Customer NID (C_CustomerNounID) Customer Name (C_CustomerName) Document Date (C_DocDateTime) Document ID (C_DocumentID) Document NID (C_DocumentNounID) Due Date (C_DueDate) From Logical ID (C_FromLogicalID) Receivable Amount (C_ReceivableAmount) Receivable Base Currency (C_receivableBaseCurrency) Receivable Currency (C_ReceivableCurrency) Receivable Style (C_ReceivableStyle) Sales Location ID (C_SalesLocationID) Sales Location NID (C_SalesLocationNounID) Sales Location Name (C_SalesLocationName) Status (C_Status) Tenant ID (C_TenantID) Total Amount (C_TotalAmount) Total Amount Base Currency (C_TotalAmountBaseCurrency)

Sorting Type:

Aggregation Type:
MAX MAX MAX MAX MAX MAX MAX MAX MAX MAX SUM SUM MAX MAX MAX MAX MAX MAX MAX SUM SUM

August 13, 2009

116

Export Service: AccountsReceivable / DISCOUNTAFTERDUEDATE (Discount After Due Date)

Field: Table/Column: Accounting Entity (C_AccountingEntity) Customer ID (C_CustomerID) receivable.customer_id Customer NID (C_CustomerNounID) Customer Name (C_CustomerName) customer.name Discount Date (C_DiscountDate) Discount Given (Cal_DiscountGiven) Discount Taken (C_DiscountTaken) receivable.discount_given Discount Taken Base Currency (C_DiscountTakenBaseCurrency) receivable.discount_given Discount Term Desc (C_DiscountTermDesc) receivable.terms_description receivable.terms_net_type receivable.terms_net_days receivable.terms_net_date receivable.terms_disc_type receivable.terms_disc_days receivable.terms_disc_date receivable.terms_disc_percent Discount Term ID (C_DiscountTermID) Document Date (C_DocDateTime) receivable.create_date Document ID (C_DocumentID) receivable.invoice_id Document NID (C_DocumentNounID) Due Date (C_DueDate) calculation: receivable.invoice_date+receivable.terms_net_days Late Discount Indicator (C_LateDiscountIndicator) receivable.zero_date receivable.discount_date Receivable Currency (C_ReceivableCurrency) receivable.currency_id Receivable Style (C_ReceivableStyle) receivable.type Xpath: Notes:

View:

FIN_DISCOUNTAFTERDUEDATE (Discount After Due Date)

Sales Location ID (C_SalesLocationID) customer.territory Sales Location NID (C_SalesLocationNounID) Sales Location Name (C_SalesLocationName)

Export Service: AccountsReceivable / DISCOUNTAFTERDUEDATE (Discount After Due Date)

Field: Table/Column: Status (C_Status) receivable.status receivable.paid_amount receivable.total_amount receivable.zero_date receivable.void_date receivable.type Xpath: Notes:

View:

FIN_DISCOUNTAFTERDUEDATE (Discount After Due Date)

Not Available ReceivableTransaction/ReceivableTransactionHeader/Status/Code The system calculates the status as follows: Open = receivable.status ='A' and receivable.paid_amount = 0 receivable.zero_date is null. Fields are not displayed in Receivables Invoice Entry window. Available in Invoice ID browse table. Paid=receivable.status = 'A' and Receivable Invoice Entry, Paid to Date and receivable.zero_date are not null, and Receivable Invoice Entry, Invoice Total equals Receivable Invoice Entry, Paid to Date. Receivable.status and receivable.zero_date are not displayed in Receivables Invoice Entry window. Available in Invoice ID browse table. PartialPaid = receivable.status = 'A' and Receivables Invoice Entry, Paid to Date does not equal zero and receivable.zero_date is null and Receivables Invoice Entry, Invoice Total does not equal Receivables Invoice Entry, Paid to Date. Receivable.status and receivable.zero_date are not displayed in Receivables Invoice Entry window. Available in Invoice ID browse table. Unapplied Cash = Receivables Invoice Entry, Type = 'U' and Receivables Invoice Entry, Invoice Total does not equal Receivables Invoice Entry, Paid to Date and receivable.zero_date is null. Receivable.zero_date is not displayed in Receivables Invoice Entry window. Available in Invoice ID browse table. Late = Receivables Invoice Entry, Invoice Total does not equal Receivables Invoice Entry, Paid to Date Void = Receivable.type=Void ReceivableTransaction/ReceivableTransactionHeader/Status/EffectiveDateTime If status is Paid, then status effective date is receivable.zero_date. Field is not displayed in Receivables Invoice Entry window. Available in Invoice ID browse table. If status is PartialPaid, then status effective date is receivable.last_paid_date. Field is not displayed in Receivables Invoice Entry window. Available in Invoice ID browse table. For all other statuses, status effective date is receivable.create_date. Field is not displayed in Receivable Invoice Entry window. Available in Invoice ID browse table. Calculated C_DiscountTakenBaseCurrency MessageHeader:TenantID ReceivableTransaction/ReceivableTransactionHeader/TotalAmount Receivable Invoice Entry, Invoice Total. The system converts the total into the system currency. If the invoice is void, then the amount is 0. ReceivableTransaction/ReceivableTransactionHeader/TotalAmount Receivable Invoice Entry, Invoice Total. The system converts the total into the system currency. If the invoice is void, then the amount is 0.

Status Date (C_StatusDate) receivable.zero_date receivable.create_date receivable.last_paid_date

Sum of Discount Taken (Cal_SumofDiscountTaken) Tenant ID (C_TenantID) Total Amount (C_TotalAmount) receivable.total_amount Total Amt in Base Currency (C_TotalAmountBaseCurrency) receivable.total_amount

Parameters:
Accounting Entity (AccountingEntity) Customer ID (CustomerID) Document Date (C_DocDateTime) Late Discount Indicator (C_LateDiscountIndicator) Receivable Style (C_ReceivableStyle) Sales Location ID (SalesLocationID) Sum of Discount Taken (Cal_SumofDiscountTaken)

Is Mandatory:
No No No No No No No

Is Fixed:
No No No Yes Yes No Yes

Default Value:

QTD TRUE Invoice 0.0

Fields:
Accounting Entity (C_AccountingEntity) Customer ID (C_CustomerID) Customer NID (C_CustomerNounID) Customer Name (C_CustomerName) Discount Date (C_DiscountDate) Discount Taken (C_DiscountTaken) Discount Taken Base Currency (C_DiscountTakenBaseCurrency)

Sorting Type:

Aggregation Type:
MAX MAX MAX MAX MAX SUM SUM

August 13, 2009

118

Export Service: AccountsReceivable / DISCOUNTAFTERDUEDATE (Discount After Due Date) Fields:

Discount Term Desc (C_DiscountTermDesc) Discount Term ID (C_DiscountTermID) Document Date (C_DocDateTime) Document ID (C_DocumentID) Document NID (C_DocumentNounID) Due Date (C_DueDate) Late Discount Indicator (C_LateDiscountIndicator) Receivable Currency (C_ReceivableCurrency) Receivable Style (C_ReceivableStyle) Sales Location ID (C_SalesLocationID) Sales Location NID (C_SalesLocationNounID) Status (C_Status) Status Date (C_StatusDate) Sum of Discount Taken (Cal_SumofDiscountTaken) Tenant ID (C_TenantID) Total Amount (C_TotalAmount) Total Amt in Base Currency (C_TotalAmountBaseCurrency)

View:

FIN_DISCOUNTAFTERDUEDATE (Discount After Due Date) Aggregation Type:

MAX MAX MAX MAX MAX MAX COUNT MAX MAX MAX MAX MAX MAX SUM MAX SUM SUM

Sorting Type:

August 13, 2009

119

Export Service: AccountsReceivable / DISCOUNTALLOWVSGIVEN (Discount Allowed Vs Given)

Field: Table/Column: Accounting Entity (C_AccountingEntity) Base Currency (C_BaseCurrency) currency.currency_id Customer ID (C_CustomerID) receivable.customer_id Discount Allowed (DiscountAllowed) Xpath: Notes:

View:

FIN_DISCOUNTALLOWEDVSGIVEN (Discount Allowed Vs Given)

MessageHeader:AccountingEntityID ReceivableTransaction/ReceivableTransactionHeader/ReceiptAmount@currencyID Exchange Rate Maintenance, Currency Maintenance, Currency ID marked as system currency ReceivableTransaction/ReceivableTransactionHeader/CustomerParty/PartyIDs/ID Receivable Invoice Entry, Customer ID field Calculated case when C_TotalAmountBaseCurrency != 0 then ((C_TotalAmountBaseCurrency-C_receivableBaseCurrency)*C_DiscountAllowedBaseCurrency)/ C_TotalAmountBaseCurrency end ReceivableTransaction/ReceivableTransactionHeader/DiscountStatus/DiscountAllowedAmount The system calculates the amount as follows: Receivable Invoice Entry, Invoice Total multiplied by (Receivable Invoice Entry, General tab, Terms button box divided by 100) ReceivableTransaction/ReceivableTransactionHeader/PaymentTerm/Discount/EffectiveDateTime Not Available Calculated C_DiscountTakenBaseCurrency ReceivableTransaction/ReceivableTransactionHeader/DiscountStatus/DiscountTakenAmount ReceivableTransaction/ReceivableTransactionHeader/DocumentDateTime ReceivableTransaction/ReceivableTransactionHeader/DocumentID/ID Receivable Invoice Entry, Invoice ID Unknown Unknown Calculated C_LastPaymentDate ReceivableTransaction/ReceivableTransactionHeader/ReceivableAmount Receivable Invoice Entry, Invoice Total minus Receivable Invoice Entry, Paid to Date. The system converts the total into the system currency. If the invoice is void, then the amount is 0. ReceivableTransaction/ReceivableTransactionHeader/ReceiptAmount Receivable Invoice Entry, Invoice Total minus Receivable Invoice Entry, Paid to Date. The system converts the total into the system currency. If the invoice is void, then the amount is 0. ReceivableTransaction/ReceivableTransactionHeader/TotalAmount@currencyID Receivable Invoice Entry, Currency ID ReceivableTransaction/ReceivableTransactionHeader/ReceivableStyle Receivable Invoice Entry, General tab, Type If Type = Invoice, then ReceivableStyle is Invoice If Type = Unapplied Cash or Memo, then Receivable Style is CreditMemo ReceivableTransaction/ReceivableTransactionHeader/ReceivedAmount Receivable Invoice Entry, Paid to Date. The system converts the total into the system currency. If the invoice is void, then the amount is 0. ReceivableTransaction/ReceivableTransactionHeader/ReceivedAmount Receivable Invoice Entry, Paid to Date. The system converts the total into the system currency. If the invoice is void, then the amount is 0. ReceivableTransaction/ReceivableTransactionHeader/SalesLocation/ID Customer Maintenance, General tab, Territory Unknown ReceivableTransaction/ReceivableTransactionHeader/SalesLocation/Name Not Available August 13, 2009 120

Discount Allowed Base Curr (C_DiscountAllowedBaseCurrency) receivale.total_amount reveivable.terms_disc_percent Discount Date (C_DiscountDate) Discount Given (DiscountGiven) Discount Taken (C_DiscountTakenBaseCurrency) receivable.discount_given Doc Date Time (C_DocDateTime) receivable.create_date Document ID (C_DocumentID) receivable.invoice_id Document NID (C_DocumentNounID) Last Payment Date (C_LastPaymentDate) Last Payment Month (LastPaymenyMonth) Receivable Amount (C_ReceivableAmount) calculation: receivable.total_amount-receivable.paid_amount Receivable Amt In BaseCurrency (C_receivableBaseCurrency) calculation: receivable.total_amount-receivable.paid_amount Receivable Currency (C_ReceivableCurrency) receivable.currency_id Receivable Style (C_ReceivableStyle) receivable.type

Received Amount (C_ReceivedAmount) receivable.paid_amount Received Base Currency (C_ReceivedBaseCurrency) receivable.paid_amount Sales Location ID (C_SalesLocationID) customer.territory Sales Location NID (C_SalesLocationNounID) Sales Location Name (C_SalesLocationName)

Export Service: AccountsReceivable / DISCOUNTALLOWVSGIVEN (Discount Allowed Vs Given)

Field: Table/Column: Status (C_Status) receivable.status receivable.paid_amount receivable.total_amount receivable.zero_date receivable.void_date receivable.type Xpath: Notes:

View:

FIN_DISCOUNTALLOWEDVSGIVEN (Discount Allowed Vs Given)

Status Date (Status) Status Month (C_StatusDate) receivable.zero_date receivable.create_date receivable.last_paid_date

ReceivableTransaction/ReceivableTransactionHeader/Status/Code The system calculates the status as follows: Open = receivable.status ='A' and receivable.paid_amount = 0 receivable.zero_date is null. Fields are not displayed in Receivables Invoice Entry window. Available in Invoice ID browse table. Paid=receivable.status = 'A' and Receivable Invoice Entry, Paid to Date and receivable.zero_date are not null, and Receivable Invoice Entry, Invoice Total equals Receivable Invoice Entry, Paid to Date. Receivable.status and receivable.zero_date are not displayed in Receivables Invoice Entry window. Available in Invoice ID browse table. PartialPaid = receivable.status = 'A' and Receivables Invoice Entry, Paid to Date does not equal zero and receivable.zero_date is null and Receivables Invoice Entry, Invoice Total does not equal Receivables Invoice Entry, Paid to Date. Receivable.status and receivable.zero_date are not displayed in Receivables Invoice Entry window. Available in Invoice ID browse table. Unapplied Cash = Receivables Invoice Entry, Type = 'U' and Receivables Invoice Entry, Invoice Total does not equal Receivables Invoice Entry, Paid to Date and receivable.zero_date is null. Receivable.zero_date is not displayed in Receivables Invoice Entry window. Available in Invoice ID browse table. Late = Receivables Invoice Entry, Invoice Total does not equal Receivables Invoice Entry, Paid to Date Void = Receivable.type=Void Calculated C_StatusDate ReceivableTransaction/ReceivableTransactionHeader/Status/EffectiveDateTime If status is Paid, then status effective date is receivable.zero_date. Field is not displayed in Receivables Invoice Entry window. Available in Invoice ID browse table. If status is PartialPaid, then status effective date is receivable.last_paid_date. Field is not displayed in Receivables Invoice Entry window. Available in Invoice ID browse table. For all other statuses, status effective date is receivable.create_date. Field is not displayed in Receivable Invoice Entry window. Available in Invoice ID browse table. MessageHeader:TenantID ReceivableTransaction/ReceivableTransactionHeader/TotalAmount Receivable Invoice Entry, Invoice Total. The system converts the total into the system currency. If the invoice is void, then the amount is 0. ReceivableTransaction/ReceivableTransactionHeader/TotalAmount Receivable Invoice Entry, Invoice Total. The system converts the total into the system currency. If the invoice is void, then the amount is 0.

Tenant ID (C_TenantID) Total Amount (C_TotalAmount) receivable.total_amount Total Amt in Base Currrency (C_TotalAmountBaseCurrency) receivable.total_amount

Parameters:
Accounting Entity (AccountingEntity) Customer ID (CustomerID) Last Payment Date (C_LastPaymentDate) Receivable Style (C_ReceivableStyle) Received Base Currency (C_ReceivedBaseCurrency) Sales Location ID (LocationID)

Is Mandatory:
No No Yes No No No

Is Fixed:
No No No Yes Yes No

Default Value:

YTD Invoice 0

Fields:
Accounting Entity (C_AccountingEntity) Base Currency (C_BaseCurrency) Customer ID (C_CustomerID) Discount Allowed (DiscountAllowed) Discount Allowed Base Curr (C_DiscountAllowedBaseCurrency) Discount Date (C_DiscountDate) Discount Given (DiscountGiven) Discount Taken (C_DiscountTakenBaseCurrency) Doc Date Time (C_DocDateTime)

Sorting Type:

Aggregation Type:
MAX MAX MAX SUM SUM MAX SUM SUM MAX

August 13, 2009

121

Export Service: AccountsReceivable / DISCOUNTALLOWVSGIVEN (Discount Allowed Vs Given) Fields:

Document ID (C_DocumentID) Document NID (C_DocumentNounID) Last Payment Date (C_LastPaymentDate) Receivable Amount (C_ReceivableAmount) Receivable Amt In BaseCurrency (C_receivableBaseCurrency) Receivable Currency (C_ReceivableCurrency) Receivable Style (C_ReceivableStyle) Received Amount (C_ReceivedAmount) Received Base Currency (C_ReceivedBaseCurrency) Sales Location ID (C_SalesLocationID) Sales Location NID (C_SalesLocationNounID) Sales Location Name (C_SalesLocationName) Status (C_Status) Status Date (Status) Status Month (C_StatusDate) Tenant ID (C_TenantID) Total Amount (C_TotalAmount) Total Amt in Base Currrency (C_TotalAmountBaseCurrency)

View:

FIN_DISCOUNTALLOWEDVSGIVEN (Discount Allowed Vs Given) Aggregation Type:

MAX MAX MAX SUM SUM MAX MAX SUM SUM MAX MAX MAX MAX MAX MAX MAX SUM SUM

Sorting Type:

ASCENDING

August 13, 2009

122

125

Export Service: AccountsReceivable / DISPUTEDINVOICES (Disputed Invoices)

Field: Table/Column: C_ReceivableCurrency (ReceivableCurrency) receivable.currency_id C_ReceivableStyle (ReceivableStyle) receivable.type Xpath: Notes:

View:

FIN_RECEIVABLEGENERIC (ReceivableGeneric)

C_StatusDate (StatusDate) receivable.zero_date receivable.create_date receivable.last_paid_date

C_StatusDesc (StatusDesc) C_StatusReason (StatusReason) C_StatusReasonCode (StatusReasonCode) receivable.status C_TenantID (TenantID) C_TermDescription (TermDescription) C_TermID (TermID)

Export Service: AccountsReceivable / DISPUTEDINVOICES (Disputed Invoices)

View:

FIN_RECEIVABLEGENERIC (ReceivableGeneric)

ReceivableTransaction/ReceivableTransactionHeader/CustomerParty/Location/Address/AddressLine August 13, 2009 127

Export Service: AccountsReceivable / DISPUTEDINVOICES (Disputed Invoices)

View:

FIN_RECEIVABLEGENERIC (ReceivableGeneric)

Customer Maintenance, Bill To Street Address fields. If Bill to Street Address fields are blank, Sold To Street Address fields.

ReceivableTransaction/ReceivableTransactionHeader/CustomerParty/BuyerContact/Name Customer Order Entry, Contact tab, Contact fields

August 13, 2009

128

Export Service: AccountsReceivable / DISPUTEDINVOICES (Disputed Invoices)

August 13, 2009

131

Export Service: AccountsReceivable / DISPUTEDINVOICES (Disputed Invoices)

Field: Table/Column: Xch_SourceUnitBase (Xch_SourceUnitBase) Xch_TargetCurr (Xch_TargetCurr) Xch_TargetUnitBase (Xch_TargetUnitBase) Xpath: Notes:

View:

FIN_RECEIVABLEGENERIC (ReceivableGeneric)

ReceivableTransaction/ReceivableTransactionHeader/CurrencyExchangeRate/SourceUnitBaseNumeric Not Available ReceivableTransaction/ReceivableTransactionHeader/CurrencyExchangeRate/TargetCurrencyCode Not Available ReceivableTransaction/ReceivableTransactionHeader/CurrencyExchangeRate/TargetUnitBaseNumeric Not Available

Parameters:
Accounting Entity (AccountingEntity) C_CustomerID (CustomerID) C_ReceivableStyle (ReceivableStyle) C_Status (Status) Calc_StatusDate (Calc_StatusDate) Customer ID (CustomerID) Sales Location ID (SalesLocationID)

Is Mandatory:
No No No No Yes No No

Is Fixed:
No No Yes Yes No No No

Default Value:

Invoice Dispute YTD

August 13, 2009

132

Export Service: AccountsReceivable / DUNNINGLETTERS (Dunning Letters)

Field: Table/Column: AccountingEntity (C_AccountingEntity) AddressLine1 (C_AddressLine1) AddressLine2 (C_AddressLine2) AddressLine3 (C_AddressLine3) BaseCurrency (C_BaseCurrency) currency.currency_id C_CustomerID (C_CustomerID) receivable.customer_id C_CustomerName (C_CustomerName) customer.name C_ReceivableStyle (C_ReceivableStyle) receivable.type Xpath: Notes:

View:

FIN_DUNNINGLETTERS (DunningLetters)

C_RemiToPartyAccess (C_RemiToPartyAccess) C_SalesLocationName (C_SalesLocationName) C_Status (C_Status) receivable.status receivable.paid_amount receivable.total_amount receivable.zero_date receivable.void_date receivable.type

C_TotalAmount (C_TotalAmount) receivable.total_amount CityName (C_CityName) customer.city CityName (C_CityName) v_address.city CitySubDivisionName (C_CitySubDivisionName) CountryCode (C_CountryCode) customer.country CountryCode (C_CountryCode) v_address.country

MessageHeader:AccountingEntityID CustomerPartyMaster/Location/Address/AddressLine Not Available CustomerPartyMaster/Location/Address/AddressLine Not Available CustomerPartyMaster/Location/Address/AddressLine Not Available ReceivableTransaction/ReceivableTransactionHeader/ReceiptAmount@currencyID Exchange Rate Maintenance, Currency Maintenance, Currency ID marked as system currency ReceivableTransaction/ReceivableTransactionHeader/CustomerParty/PartyIDs/ID Receivable Invoice Entry, Customer ID field ReceivableTransaction/ReceivableTransactionHeader/CustomerParty/Name Customer Maintenance, Customer Name ReceivableTransaction/ReceivableTransactionHeader/ReceivableStyle Receivable Invoice Entry, General tab, Type If Type = Invoice, then ReceivableStyle is Invoice If Type = Unapplied Cash or Memo, then Receivable Style is CreditMemo Invoice/InvoiceHeader/RemitToParty/Contact/Communication/Access Not Available ReceivableTransaction/ReceivableTransactionHeader/SalesLocation/Name Not Available ReceivableTransaction/ReceivableTransactionHeader/Status/Code The system calculates the status as follows: Open = receivable.status ='A' and receivable.paid_amount = 0 receivable.zero_date is null. Fields are not displayed in Receivables Invoice Entry window. Available in Invoice ID browse table. Paid=receivable.status = 'A' and Receivable Invoice Entry, Paid to Date and receivable.zero_date are not null, and Receivable Invoice Entry, Invoice Total equals Receivable Invoice Entry, Paid to Date. Receivable.status and receivable.zero_date are not displayed in Receivables Invoice Entry window. Available in Invoice ID browse table. PartialPaid = receivable.status = 'A' and Receivables Invoice Entry, Paid to Date does not equal zero and receivable.zero_date is null and Receivables Invoice Entry, Invoice Total does not equal Receivables Invoice Entry, Paid to Date. Receivable.status and receivable.zero_date are not displayed in Receivables Invoice Entry window. Available in Invoice ID browse table. Unapplied Cash = Receivables Invoice Entry, Type = 'U' and Receivables Invoice Entry, Invoice Total does not equal Receivables Invoice Entry, Paid to Date and receivable.zero_date is null. Receivable.zero_date is not displayed in Receivables Invoice Entry window. Available in Invoice ID browse table. Late = Receivables Invoice Entry, Invoice Total does not equal Receivables Invoice Entry, Paid to Date Void = Receivable.type=Void ReceivableTransaction/ReceivableTransactionHeader/TotalAmount Receivable Invoice Entry, Invoice Total. The system converts the total into the system currency. If the invoice is void, then the amount is 0. CustomerPartyMaster/Location/Address/CityName Customer Maintenance, City CustomerPartyMaster/Location/Address/CityName Address, General tab, City CustomerPartyMaster/Location/Address/CitySubDivisionName unknown CustomerPartyMaster/Location/Address/CountryCode Customer Maintenance, Country CustomerPartyMaster/Location/Address/CountryCode Address, General tab, Country August 13, 2009 133

Export Service: AccountsReceivable / DUNNINGLETTERS (Dunning Letters)

Field: Table/Column: CountrySubDivisionCode (C_CountrySubDivisionCode) customer.state CountrySubDivisionCode (C_CountrySubDivisionCode) v_address.state CustomerAccount (C_CustomerAccount) DocDateTime (C_DocDateTime) receivable.create_date DocumentID (C_DocumentID) receivable.invoice_id DueDate (C_DueDate) calculation: receivable.invoice_date+receivable.terms_net_days FromLogicalID (C_FromLogicalID) NameOnAccount (C_NameOnAccount) Xpath: Notes:

View:

FIN_DUNNINGLETTERS (DunningLetters)

CustomerPartyMaster/Location/Address/CountrySubDivisionCode Customer Maintenance, State CustomerPartyMaster/Location/Address/CountrySubDivisionCode Address, General tab, State CustomerPartyMaster/CustomerAccount/Number Not Available ReceivableTransaction/ReceivableTransactionHeader/DocumentDateTime ReceivableTransaction/ReceivableTransactionHeader/DocumentID/ID Receivable Invoice Entry, Invoice ID ReceivableTransaction/ReceivableTransactionHeader/PaymentTerm/Term/DueDateTime The system adds the days in the Receivable Invoice Entry, Terms, Net Days to Receivble Invoice Entry, Invoice Date

MessageHeader:FromLogicalID CustomerPartyMaster/CustomerAccount/NameOnAccount Not Available Postal Code (C_PostalCode) CustomerPartyMaster/Location/Address/PostalCode customer.zipcode Customer Maintenance, Zip Postal Code (C_PostalCode) CustomerPartyMaster/Location/Address/PostalCode v_address.zipcode Address, General tab, Zip Receivable Amt In BaseCurrency (C_receivableBaseCurrency) ReceivableTransaction/ReceivableTransactionHeader/ReceiptAmount calculation: Receivable Invoice Entry, Invoice Total minus Receivable Invoice Entry, Paid to Date. The system converts the total into the system currency. If the invoice receivable.total_amount-receivable.paid_amount is void, then the amount is 0. ReceivableAmount (C_ReceivableAmount) ReceivableTransaction/ReceivableTransactionHeader/ReceivableAmount calculation: Receivable Invoice Entry, Invoice Total minus Receivable Invoice Entry, Paid to Date. The system converts the total into the system currency. If the invoice receivable.total_amount-receivable.paid_amount is void, then the amount is 0. ReceivableCurrency (C_ReceivableCurrency) ReceivableTransaction/ReceivableTransactionHeader/TotalAmount@currencyID receivable.currency_id Receivable Invoice Entry, Currency ID ReceivingContactID (C_ReceivingContactID) CustomerPartyMaster/ReceivingContact/ID Not Available ReceivingContactName (C_ReceivingContactName) CustomerPartyMaster/ReceivingContact/Name customer.contact_name Customer Maintenance, Contact tab, Contact ReceivingContactName (C_ReceivingContactName) CustomerPartyMaster/ReceivingContact/Name v_account.contact_first_name+v_account.contact_initial+ Account, Contact tab, Primary Contact v_account.contact_last_name RemitToPartyAddressLine1 (C_RemitToPartyAddressLine1) Invoice/InvoiceHeader/RemitToParty/Location/Address/AddressLine vendor.remit_to_addr_1 For payables, Vendor Maintenance, Remit to Address 1, Address 2, Address 3 vendor.remit_to_addr_2 For receivables, Application Global Mainteance, Company Address 1, Company Address 2, Company Address 3 vendor.remit_to_addr_3 application_global.company_addr_1 application_global.company_addr_2 application_global.company_addr_3 RemitToPartyAddressLine2 (C_RemitToPartyAddressLine2) vendor.remit_to_addr_1 vendor.remit_to_addr_2 vendor.remit_to_addr_3

Invoice/InvoiceHeader/RemitToParty/Location/Address/AddressLine For payables, Vendor Maintenance, Remit to Address 1, Address 2, Address 3 For receivables, Application Global Mainteance, Company Address 1, Company Address 2, Company Address 3

August 13, 2009

134

Export Service: AccountsReceivable / DUNNINGLETTERS (Dunning Letters)

Field: Table/Column: application_global.company_addr_1 application_global.company_addr_2 application_global.company_addr_3 RemitToPartyAddressLine3 (C_RemitToPartyAddressLine3) vendor.remit_to_addr_1 vendor.remit_to_addr_2 vendor.remit_to_addr_3 application_global.company_addr_1 application_global.company_addr_2 application_global.company_addr_3 RemitToPartyAreaDialing (C_RemitToPartyAreaDialing) Xpath: Notes:

View:

FIN_DUNNINGLETTERS (DunningLetters)

August 13, 2009

135

Export Service: AccountsReceivable / DUNNINGLETTERS (Dunning Letters)

Field: Table/Column: Xpath: Notes:

View:

FIN_DUNNINGLETTERS (DunningLetters)

RemitToPartyContactName (C_RemitToPartyContactName) Invoice/InvoiceHeader/RemitToParty/Contact/Name vendor.contact_first_name+vendor.contact_initial+vendor. For payables, Vendor Maintenance, First Name, Initial and Last Name contact_last_name For receivables, n/a RemitToPartyCountryDialing (C_RemitToPartyCountryDialing) Invoice/InvoiceHeader/RemitToParty/Contact/Communication/CountryDialing Not Available RemitToPartyCountryName (C_RemitToPartyCountryName) Invoice/InvoiceHeader/RemitToParty/Location/Address/CountryCode vendor.remit_to_country For payables, Vendor Maintenance, Remit To Country application_global.company_country For receivables, Application Global Maintenance, Country. The system translates the VISUAL code to the ISO code based on your settings in Code Mapping Maintenance. RemitToPartyDialNumber (C_RemitToPartyDialNumber) Invoice/InvoiceHeader/RemitToParty/Contact/Communication/DialNumber vendor.contact_phone For payables vendor.contact_mobile Vendor Maintenance, Contact tab, Phone vendor.contact_fax Vendor Maintenance, Contact tab, Mobile Phone Vendor Maintenance, Contact tab, FAX For receivables, n/a RemitToPartyExtension (C_RemitToPartyExtension) Invoice/InvoiceHeader/RemitToParty/Contact/Communication/Extension Not Available RemitToPartyID (C_RemitToPartyID) Invoice/InvoiceHeader/RemitToParty/PartyIDs/ID vendor.id For payables, Payable Invoice Entry, Vendor ID For receivables, n/a RemitToPartyName (C_RemitToPartyName) Invoice/InvoiceHeader/RemitToParty/Name vendor.name For payables, Vendor Maintenance, Name application_global.company_name For receivables, Application Global Maintenance, Company Name RemitToPartyPostalCode (C_RemitToPartyPostalCode) Invoice/InvoiceHeader/RemitToParty/Location/Address/PostalCode vendor.remit_to_zipcode For payables, Vendor Maintenance, Remit to Zip application_global.company_zipcode For receivables, Application Global Maintenance, Zip RemitToPartyUseCode (C_RemitToPartyUseCode) Invoice/InvoiceHeader/RemitToParty/Contact/Communication/UseCode vendor.contact_phone For payables: vendor.contact_mobile For Vendor Maintenance, Contact tab, Phone, UseCode="phone" vendor.contact_fax For Vendor Maintenance, Contact tab, Mobile Phone, UseCode="phone" vendor.contact_email For Vendor Maintenance, Contact tab, FAX, UseCode="Fax" For Vendor Maintenance, Contact tab, E-mail Address, UseCode="email" For receivables, n/a SalesLocationID (C_SalesLocationID) ReceivableTransaction/ReceivableTransactionHeader/SalesLocation/ID customer.territory Customer Maintenance, General tab, Territory TenantID (C_TenantID) MessageHeader:TenantID TotalAmountBaseCurrency (C_TotalAmountBaseCurrency) ReceivableTransaction/ReceivableTransactionHeader/TotalAmount receivable.total_amount Receivable Invoice Entry, Invoice Total. The system converts the total into the system currency. If the invoice is void, then the amount is 0.

Parameters:
Accounting Entity (AccountingEntity) C_ReceivableStyle (C_ReceivableStyle) C_Status (C_Status) Customer ID (CustomerID) DueDate (C_DueDate) Sales Location ID (SalesLocationID)

Is Mandatory:
No No No No Yes No

Is Fixed:
No Yes Yes No No No

Default Value:
Invoice Dispute,Paid,WriteOff YTD

Fields:

Sorting Type:
August 13, 2009

Aggregation Type:
136

Export Service: AccountsReceivable / DUNNINGLETTERS (Dunning Letters) Fields:

AccountingEntity (C_AccountingEntity) AddressLine1 (C_AddressLine1) AddressLine2 (C_AddressLine2) AddressLine3 (C_AddressLine3) BaseCurrency (C_BaseCurrency) C_CustomerID (C_CustomerID) C_CustomerName (C_CustomerName) C_ReceivableStyle (C_ReceivableStyle) C_RemiToPartyAccess (C_RemiToPartyAccess) C_SalesLocationName (C_SalesLocationName) C_Status (C_Status) C_TotalAmount (C_TotalAmount) CityName (C_CityName) CitySubDivisionName (C_CitySubDivisionName) CountryCode (C_CountryCode) CountrySubDivisionCode (C_CountrySubDivisionCode) CustomerAccount (C_CustomerAccount) DocDateTime (C_DocDateTime) DueDate (C_DueDate) FromLogicalID (C_FromLogicalID) NameOnAccount (C_NameOnAccount) Postal Code (C_PostalCode) Receivable Amt In BaseCurrency (C_receivableBaseCurrency) ReceivableAmount (C_ReceivableAmount) ReceivableCurrency (C_ReceivableCurrency) ReceivingContactID (C_ReceivingContactID) ReceivingContactName (C_ReceivingContactName) RemitToPartyAddressLine1 (C_RemitToPartyAddressLine1) RemitToPartyAddressLine2 (C_RemitToPartyAddressLine2) RemitToPartyAddressLine3 (C_RemitToPartyAddressLine3) RemitToPartyAreaDialing (C_RemitToPartyAreaDialing) RemitToPartyCityName (C_RemitToPartyCityName) RemitToPartyCitySubDivCode (C_RemitToPartyCitySubDivCode) RemitToPartyCntrySubDivCode (C_RemitToPartyCntrySubDivCode) RemitToPartyContactName (C_RemitToPartyContactName) RemitToPartyCountryDialing (C_RemitToPartyCountryDialing) RemitToPartyCountryName (C_RemitToPartyCountryName) RemitToPartyDialNumber (C_RemitToPartyDialNumber) RemitToPartyExtension (C_RemitToPartyExtension) RemitToPartyID (C_RemitToPartyID)

View: Sorting Type:

FIN_DUNNINGLETTERS (DunningLetters) Aggregation Type:

MAX MAX MAX MAX MAX MAX

ASCENDING MAX MAX MAX MAX MAX MAX MAX MAX MAX MAX MAX MAX MAX MAX MAX SUM MAX MAX MAX MAX MAX MAX MAX MAX MAX MAX MAX MAX MAX MAX MAX MAX MAX

ASCENDING

August 13, 2009

137

Export Service: AccountsReceivable / DUNNINGLETTERS (Dunning Letters) Fields:

RemitToPartyName (C_RemitToPartyName) RemitToPartyPostalCode (C_RemitToPartyPostalCode) RemitToPartyUseCode (C_RemitToPartyUseCode) SalesLocationID (C_SalesLocationID) TenantID (C_TenantID) TotalAmountBaseCurrency (C_TotalAmountBaseCurrency)

View: Sorting Type:

FIN_DUNNINGLETTERS (DunningLetters) Aggregation Type:

MAX MAX MAX MAX MAX MAX

August 13, 2009

138

Export Service: AccountsReceivable / FIN_CUSTOMERPARTYGENERIC (Customer Party View: Master Generic)

Field: Table/Column: ABCosting (C_ABCosting) 1: customer.customer_type 2: customer.territory 3: cust_address.ship_price_grp 4: customer.market_id ABCosting (C_ABCosting) customer.customer_type customer.territory Acc Created By Id (C_AccCreatedById) Acc Last Modif Date Time (C_AccLastModifDateTime) customer.open_date Acc Last Modif Date Time (C_AccLastModifDateTime) v_account.open_date Acc Modified By Id (C_AccModifiedById) Xpath: Notes:

FIN_CUSTOMERPARTYGENERIC (Customer Party Master Generic)

CustomerPartyMaster/CustomerAccount/AccountOpenedDateTime Account, Account tab, Open CustomerPartyMaster/CustomerAccount/ModifiedByID Not Available Acc Opened Date Time (C_AccOpenedDateTime) CustomerPartyMaster/CustomerAccount/AccountOpenedDateTime customer.open_date Customer Maintenance, General tab, Account Open Acc Opened Date Time (C_AccOpenedDateTime) CustomerPartyMaster/CustomerAccount/AccountOpenedDateTime v_account.open_date Account, Account tab, Open Account Number (C_AccountNumber) CustomerPartyMaster/CustomerAccount/Number Not Available Account Status (C_AccountStatus) CustomerPartyMaster/CustomerAccount/Status/Code Not Available Account Type (C_AccountType) CustomerPartyMaster/CustomerAccount/Type Not Available Accounting Entity (C_AccountingEntity) MessageHeader:AccountingEntityID Address Line 4 (C_AddressLine4) CustomerPartyMaster/Location/Address/AddressLine Not Available Address Line 5 (C_AddressLine5) CustomerPartyMaster/Location/Address/AddressLine Not Available Address Line1 (C_AddressLine1) CustomerPartyMaster/Location/Address/AddressLine Not Available Address Line2 (C_AddressLine2) CustomerPartyMaster/Location/Address/AddressLine Not Available Address Line3 (C_AddressLine3) CustomerPartyMaster/Location/Address/AddressLine Not Available Buyer Contact ID (C_BuyerContactID) CustomerPartyMaster/BuyerContact/ID Not Available Buyer Contact Name (C_BuyerContactName) CustomerPartyMaster/BuyerContact/Name customer.contact_name Customer Maintenance, Contact tab, Contact Buyer Contact Name (C_BuyerContactName) CustomerPartyMaster/BuyerContact/Name v_account.contact_first_name+v_account.contact_initial+ Account, Contact tab, Primary Contact v_account.contact_last_name Carrier Party Add Line 1 (C_CarrierPartyAddLine1) CustomerPartyMaster/CarrierParty/Location/Address/AddressLine carrier.carrier_addr_1 Application Global Maintenance, Carrier Maintenance, Addr 1, 2, and 3 August 13, 2009 139

Export Service: AccountsReceivable / FIN_CUSTOMERPARTYGENERIC (Customer Party View: Master Generic)

Field: Table/Column: carrier.carrier_addr_2 carrier.carrier_addr_3 Carrier Party Add Line 1 (C_CarrierPartyAddLine1) carrier.carrier_addr_1 carrier.carrier_addr_2 carrier.carrier_addr_3 Carrier Party Add Line 2 (C_CarrierPartyAddLine2) carrier.carrier_addr_1 carrier.carrier_addr_2 carrier.carrier_addr_3 Carrier Party Add Line 2 (C_CarrierPartyAddLine2) carrier.carrier_addr_1 carrier.carrier_addr_2 carrier.carrier_addr_3 Carrier Party Add Line 3 (C_CarrierPartyAddLine3) carrier.carrier_addr_1 carrier.carrier_addr_2 carrier.carrier_addr_3 Carrier Party Add Line 3 (C_CarrierPartyAddLine3) carrier.carrier_addr_1 carrier.carrier_addr_2 carrier.carrier_addr_3 Carrier Party Add Line 4 (C_CarrierPartyAddLine4) carrier.carrier_addr_1 carrier.carrier_addr_2 carrier.carrier_addr_3 Carrier Party Add Line 4 (C_CarrierPartyAddLine4) carrier.carrier_addr_1 carrier.carrier_addr_2 carrier.carrier_addr_3 Carrier Party Add Line 5 (C_CarrierPartyAddLine5) carrier.carrier_addr_1 carrier.carrier_addr_2 carrier.carrier_addr_3 Carrier Party Add Line 5 (C_CarrierPartyAddLine5) carrier.carrier_addr_1 carrier.carrier_addr_2 carrier.carrier_addr_3 Carrier Party City (C_CarrierPartyCity) carrier.carrier_city Carrier Party City (C_CarrierPartyCity) carrier.carrier_city Carrier Party Country (C_CarrierPartyCountry) carrier.carrier_country Carrier Party Country (C_CarrierPartyCountry) carrier.carrier_country Xpath: Notes:

Unknown CustomerPartyMaster/ParentCustomer/Name Not Available CustomerPartyMaster/CustomerAccount/Term/PaymentBasisCode Not Available CustomerPartyMaster/PaymentMethodCode Not Available CustomerPartyMaster/PaymentTermID Not Available CustomerPartyMaster/PlannerContact/ID Not Available CustomerPartyMaster/PlannerContact/Name Customer Maintenance, Contact tab, Contact CustomerPartyMaster/PlannerContact/Name Account, Contact tab, Primary Contact CustomerPartyMaster/Location/Address/PostalCode Customer Maintenance, Zip CustomerPartyMaster/Location/Address/PostalCode Address, General tab, Zip CustomerPartyMaster/RequesterContact/Name Customer Maintenance, Contact tab, Contact CustomerPartyMaster/RequesterContact/Name Account, Contact tab, Primary Contact

CustomerPartyMaster/ReceivingContact/ID Not Available Requester Contact Name (C_RequesterContactName) CustomerPartyMaster/ReceivingContact/Name customer.contact_name Customer Maintenance, Contact tab, Contact Requester Contact Name (C_RequesterContactName) CustomerPartyMaster/ReceivingContact/Name v_account.contact_first_name+v_account.contact_initial+ Account, Contact tab, Primary Contact v_account.contact_last_name Requester ContactID (C_RequesterContactID) CustomerPartyMaster/RequesterContact/ID Not Available Revision (C_Revision) MessageHeader:Revision Risk (C_Risk) CustomerPartyMaster/Classification/Codes/Code 1: customer.customer_type 1: Customer Maintenance, Order Mgt tab, Customer Type 2: customer.territory 2: Customer Maintenance, General tab, Territory 3: cust_address.ship_price_grp 3: Customer Maintenance, Shipping Addresses, Price Group 4: customer.market_id 4: Customer Maintenance, General tab, Market Risk (C_Risk) CustomerPartyMaster/Classification/Codes/Code customer.customer_type Customer Maintenance, OrderMgt, Customer Type customer.territory Customer Maintenance, General tab, Territory Role (C_Role) CustomerPartyMaster@role Customer, Bill-to, or Ship-to. One BOD is sent for each customer address. When the Sold To address is sent, then role=Customer. When the Bill To address is sent, then role=Ship-to. When alternate shipping addresses are sent, then role=ship-to August 13, 2009 147

Export Service: AccountsReceivable / FIN_CUSTOMERPARTYGENERIC (Customer Party View: Master Generic)

Field: Table/Column: Role (C_Role) SIC (C_SIC) 1: customer.customer_type 2: customer.territory 3: cust_address.ship_price_grp 4: customer.market_id SIC (C_SIC) customer.customer_type customer.territory Sale Type Retail (C_SaleTypeRretail) 1: customer.customer_type 2: customer.territory 3: cust_address.ship_price_grp 4: customer.market_id Sale Type Retail (C_SaleTypeRretail) customer.customer_type customer.territory Sales Person Ref ID (C_SalesPersonRefID) customer.salesrep_id Sales Person Ref ID (C_SalesPersonRefID) v_account.salesrep_id Statement Period Duration (C_StatementPeriodDuration) customer.recv_age_limit Statement Period Duration (C_StatementPeriodDuration) v_account.recv_age_limit Status (C_Status) customer.active_flag Status (C_Status) v_account.inactive_account Tax Exempt Code1 (C_TaxExemptCode1) Tax Exempt Code10 (C_TaxExemptCode10) Tax Exempt Code2 (C_TaxExemptCode2) Tax Exempt Code3 (C_TaxExemptCode3) Tax Exempt Code4 (C_TaxExemptCode4) Tax Exempt Code5 (C_TaxExemptCode5) Tax Exempt Code6 (C_TaxExemptCode6) Tax Exempt Code7 (C_TaxExemptCode7) Xpath: Notes:

FIN_CUSTOMERPARTYGENERIC (Customer Party Master Generic)

CustomerPartyMaster@role Customer CustomerPartyMaster/Classification/Codes/Code 1: Customer Maintenance, Order Mgt tab, Customer Type 2: Customer Maintenance, General tab, Territory 3: Customer Maintenance, Shipping Addresses, Price Group 4: Customer Maintenance, General tab, Market CustomerPartyMaster/Classification/Codes/Code Customer Maintenance, OrderMgt, Customer Type Customer Maintenance, General tab, Territory CustomerPartyMaster/Classification/Codes/Code 1: Customer Maintenance, Order Mgt tab, Customer Type 2: Customer Maintenance, General tab, Territory 3: Customer Maintenance, Shipping Addresses, Price Group 4: Customer Maintenance, General tab, Market CustomerPartyMaster/Classification/Codes/Code Customer Maintenance, OrderMgt, Customer Type Customer Maintenance, General tab, Territory CustomerPartyMaster/SalesPersonReference/IDs/ID Customer Maintenance, General tab, Sales Rep ID CustomerPartyMaster/SalesPersonReference/IDs/ID Account, Sales Rep tab, Default Sales Rep CustomerPartyMaster/CustomerAccount/StatementPeriodDuration Customer Maintenance, Credit Limit tab, Recv Age Limit expressed as P[RECV_AGE_LIMIT]D, for example P30D CustomerPartyMaster/CustomerAccount/StatementPeriodDuration Account, Accounting tab, Recv Age Limit expressed as P[RECV_AGE_LIMIT]D, for example P30D CustomerPartyMaster/Status/Code Customer Maintenance, Active check box. When selected, status is Open. When clear, status is Closed. CustomerPartyMaster/Status/Code Account, General tab, Inactive check box CustomerPartyMaster/TaxExemptCodes/Code Not Available CustomerPartyMaster/TaxExemptCodes/Code Not Available CustomerPartyMaster/TaxExemptCodes/Code Not Available CustomerPartyMaster/TaxExemptCodes/Code Not Available CustomerPartyMaster/TaxExemptCodes/Code Not Available CustomerPartyMaster/TaxExemptCodes/Code Not Available CustomerPartyMaster/TaxExemptCodes/Code Not Available CustomerPartyMaster/TaxExemptCodes/Code Not Available August 13, 2009 148

Export Service: AccountsReceivable / FIN_CUSTOMERPARTYGENERIC (Customer Party View: Master Generic)

Field: Table/Column: Tax Exempt Code8 (C_TaxExemptCode8) Xpath: Notes: CustomerPartyMaster/TaxExemptCodes/Code Not Available

FIN_CUSTOMERPARTYGENERIC (Customer Party Master Generic)

August 13, 2009

149

Export Service: AccountsReceivable / FIN_CUSTOMERPARTYGENERIC (Customer Party View: Master Generic)

Field: Table/Column: Tax Exempt Code9 (C_TaxExemptCode9) Tax ID10 (C_TaxID10) customer.tax_id_number Tax ID10 (C_TaxID10) v_account.tax_id_nbr Tax ID2 (C_TaxID2) customer.tax_id_number Tax ID2 (C_TaxID2) v_account.tax_id_nbr Tax ID3 (C_TaxID3) customer.tax_id_number Tax ID3 (C_TaxID3) v_account.tax_id_nbr Tax ID4 (C_TaxID4) customer.tax_id_number Tax ID4 (C_TaxID4) v_account.tax_id_nbr Tax ID5 (C_TaxID5) customer.tax_id_number Tax ID5 (C_TaxID5) v_account.tax_id_nbr Tax ID6 (C_TaxID6) customer.tax_id_number Tax ID6 (C_TaxID6) v_account.tax_id_nbr Tax ID7 (C_TaxID7) customer.tax_id_number Tax ID7 (C_TaxID7) v_account.tax_id_nbr Tax ID8 (C_TaxID8) customer.tax_id_number Tax ID8 (C_TaxID8) v_account.tax_id_nbr Tax ID9 (C_TaxID9) customer.tax_id_number Tax ID9 (C_TaxID9) v_account.tax_id_nbr TenantID (C_TenantID) Territory (C_Territory) 1: customer.customer_type 2: customer.territory 3: cust_address.ship_price_grp 4: customer.market_id Territory (C_Territory) customer.customer_type Xpath: Notes:

FIN_CUSTOMERPARTYGENERIC (Customer Party Master Generic)

CustomerPartyMaster/TaxExemptCodes/Code Not Available CustomerPartyMaster/PartyIDs/TaxID Customer Maintenance, Accounting tab, Tax ID Number CustomerPartyMaster/PartyIDs/TaxID Account, Accounting tab, Tax ID # CustomerPartyMaster/PartyIDs/TaxID Customer Maintenance, Accounting tab, Tax ID Number CustomerPartyMaster/PartyIDs/TaxID Account, Accounting tab, Tax ID # CustomerPartyMaster/PartyIDs/TaxID Customer Maintenance, Accounting tab, Tax ID Number CustomerPartyMaster/PartyIDs/TaxID Account, Accounting tab, Tax ID # CustomerPartyMaster/PartyIDs/TaxID Customer Maintenance, Accounting tab, Tax ID Number CustomerPartyMaster/PartyIDs/TaxID Account, Accounting tab, Tax ID # CustomerPartyMaster/PartyIDs/TaxID Customer Maintenance, Accounting tab, Tax ID Number CustomerPartyMaster/PartyIDs/TaxID Account, Accounting tab, Tax ID # CustomerPartyMaster/PartyIDs/TaxID Customer Maintenance, Accounting tab, Tax ID Number CustomerPartyMaster/PartyIDs/TaxID Account, Accounting tab, Tax ID # CustomerPartyMaster/PartyIDs/TaxID Customer Maintenance, Accounting tab, Tax ID Number CustomerPartyMaster/PartyIDs/TaxID Account, Accounting tab, Tax ID # CustomerPartyMaster/PartyIDs/TaxID Customer Maintenance, Accounting tab, Tax ID Number CustomerPartyMaster/PartyIDs/TaxID Account, Accounting tab, Tax ID # CustomerPartyMaster/PartyIDs/TaxID Customer Maintenance, Accounting tab, Tax ID Number CustomerPartyMaster/PartyIDs/TaxID Account, Accounting tab, Tax ID # MessageHeader:TenantID CustomerPartyMaster/Classification/Codes/Code 1: Customer Maintenance, Order Mgt tab, Customer Type 2: Customer Maintenance, General tab, Territory 3: Customer Maintenance, Shipping Addresses, Price Group 4: Customer Maintenance, General tab, Market CustomerPartyMaster/Classification/Codes/Code Customer Maintenance, OrderMgt, Customer Type August 13, 2009 150

Export Service: AccountsReceivable / FIN_CUSTOMERPARTYGENERIC (Customer Party View: Master Generic)

Field: Table/Column: customer.territory Trade Account Code (C_TradeAccountCode) 1: customer.customer_type 2: customer.territory 3: cust_address.ship_price_grp 4: customer.market_id Trade Account Code (C_TradeAccountCode) customer.customer_type customer.territory Xpath: Notes:

FIN_CUSTOMERPARTYGENERIC (Customer Party Master Generic)

Customer Maintenance, General tab, Territory CustomerPartyMaster/Classification/Codes/Code 1: Customer Maintenance, Order Mgt tab, Customer Type 2: Customer Maintenance, General tab, Territory 3: Customer Maintenance, Shipping Addresses, Price Group 4: Customer Maintenance, General tab, Market CustomerPartyMaster/Classification/Codes/Code Customer Maintenance, OrderMgt, Customer Type Customer Maintenance, General tab, Territory

August 13, 2009

151

Export Service: AccountsReceivable / OPENARCREDITNOTES (Open AR Credit Notes)

Field: Table/Column: Accounting Entity (C_AccountingEntity) Base Currency (C_BaseCurrency) currency.currency_id Credit Available (C_ReceivableAmount) calculation: receivable.total_amount-receivable.paid_amount Currency (C_ReceivableCurrency) receivable.currency_id Customer ID (C_CustomerID) receivable.customer_id Customer Name (C_CustomerName) customer.name Doc DateTime Sort (DocDateTimeSort) Document Date Time (C_DocDateTime) receivable.create_date Document ID (C_DocumentID) receivable.invoice_id Receivable Amt in BaseCurrency (C_ReceivableBaseCurrency) calculation: receivable.total_amount-receivable.paid_amount Receivable Style (C_ReceivableStyle) receivable.type Xpath: Notes:

View:

FIN_OPENCREDITNOTES (Open AR Credit Notes)

MessageHeader:AccountingEntityID ReceivableTransaction/ReceivableTransactionHeader/ReceiptAmount@currencyID Exchange Rate Maintenance, Currency Maintenance, Currency ID marked as system currency ReceivableTransaction/ReceivableTransactionHeader/ReceivableAmount Receivable Invoice Entry, Invoice Total minus Receivable Invoice Entry, Paid to Date. The system converts the total into the system currency. If the invoice is void, then the amount is 0. ReceivableTransaction/ReceivableTransactionHeader/TotalAmount@currencyID Receivable Invoice Entry, Currency ID ReceivableTransaction/ReceivableTransactionHeader/CustomerParty/PartyIDs/ID Receivable Invoice Entry, Customer ID field ReceivableTransaction/ReceivableTransactionHeader/CustomerParty/Name Customer Maintenance, Customer Name Calculated REP_FIN_RECEIVABLE.C_DocDateTime ReceivableTransaction/ReceivableTransactionHeader/DocumentDateTime ReceivableTransaction/ReceivableTransactionHeader/DocumentID/ID Receivable Invoice Entry, Invoice ID ReceivableTransaction/ReceivableTransactionHeader/ReceiptAmount Receivable Invoice Entry, Invoice Total minus Receivable Invoice Entry, Paid to Date. The system converts the total into the system currency. If the invoice is void, then the amount is 0. ReceivableTransaction/ReceivableTransactionHeader/ReceivableStyle Receivable Invoice Entry, General tab, Type If Type = Invoice, then ReceivableStyle is Invoice If Type = Unapplied Cash or Memo, then Receivable Style is CreditMemo ReceivableTransaction/ReceivableTransactionHeader/ReceivedAmount Receivable Invoice Entry, Paid to Date. The system converts the total into the system currency. If the invoice is void, then the amount is 0. ReceivableTransaction/ReceivableTransactionHeader/ReceivedAmount Receivable Invoice Entry, Paid to Date. The system converts the total into the system currency. If the invoice is void, then the amount is 0. ReceivableTransaction/ReceivableTransactionHeader/SalesLocation/ID Customer Maintenance, General tab, Territory ReceivableTransaction/ReceivableTransactionHeader/SalesLocation/Name Not Available ReceivableTransaction/ReceivableTransactionHeader/Status/Code The system calculates the status as follows: Open = receivable.status ='A' and receivable.paid_amount = 0 receivable.zero_date is null. Fields are not displayed in Receivables Invoice Entry window. Available in Invoice ID browse table. Paid=receivable.status = 'A' and Receivable Invoice Entry, Paid to Date and receivable.zero_date are not null, and Receivable Invoice Entry, Invoice Total equals Receivable Invoice Entry, Paid to Date. Receivable.status and receivable.zero_date are not displayed in Receivables Invoice Entry window. Available in Invoice ID browse table. PartialPaid = receivable.status = 'A' and Receivables Invoice Entry, Paid to Date does not equal zero and receivable.zero_date is null and Receivables Invoice Entry, Invoice Total does not equal Receivables Invoice Entry, Paid to Date. Receivable.status and receivable.zero_date are not displayed in Receivables Invoice Entry window. Available in Invoice ID browse table. Unapplied Cash = Receivables Invoice Entry, Type = 'U' and Receivables Invoice Entry, Invoice Total does not equal Receivables Invoice Entry, Paid to Date and receivable.zero_date is null. Receivable.zero_date is not displayed in Receivables Invoice Entry window. Available in Invoice ID browse table. Late = Receivables Invoice Entry, Invoice Total does not equal Receivables Invoice Entry, Paid to Date Void = Receivable.type=Void August 13, 2009 152

Received Amount (C_ReceivedAmount) receivable.paid_amount Received Amt in BaseCurrency (C_ReceivedBaseCurrency) receivable.paid_amount Sales Location ID (C_SalesLocationID) customer.territory Sales Location Name (C_SalesLocationName) Status (C_Status) receivable.status receivable.paid_amount receivable.total_amount receivable.zero_date receivable.void_date receivable.type

Export Service: AccountsReceivable / OPENARCREDITNOTES (Open AR Credit Notes)

Field: Table/Column: Tenant ID (C_TenantID) Total Amount (C_TotalAmount) receivable.total_amount Total Amt in Base Currency (C_TotalAmountBaseCurrency) receivable.total_amount Xpath: Notes:

View:

FIN_OPENCREDITNOTES (Open AR Credit Notes)

MessageHeader:TenantID ReceivableTransaction/ReceivableTransactionHeader/TotalAmount Receivable Invoice Entry, Invoice Total. The system converts the total into the system currency. If the invoice is void, then the amount is 0. ReceivableTransaction/ReceivableTransactionHeader/TotalAmount Receivable Invoice Entry, Invoice Total. The system converts the total into the system currency. If the invoice is void, then the amount is 0.

Parameters:
Accounting Entity (AccountingEntity) Customer ID (CustomerID) Doc DateTime Sort (DocDateTimeSort) Receivable Amt in BaseCurrency (C_ReceivableBaseCurrency) Receivable Style (C_ReceivableStyle) Sales Location ID (SalesLocationID) Status (C_Status)

Is Mandatory:
No No Yes No No No No

Is Fixed:
No No No Yes Yes No Yes

Default Value:

QTD 0 CreditMemo Open,PartialPaid,UnappliedCash,Dispute,Pending

Fields:
Accounting Entity (C_AccountingEntity) Base Currency (C_BaseCurrency) Credit Available (C_ReceivableAmount) Currency (C_ReceivableCurrency) Customer ID (C_CustomerID) Customer Name (C_CustomerName) Doc DateTime Sort (DocDateTimeSort) Document ID (C_DocumentID) Receivable Amt in BaseCurrency (C_ReceivableBaseCurrency) Receivable Style (C_ReceivableStyle) Received Amount (C_ReceivedAmount) Received Amt in BaseCurrency (C_ReceivedBaseCurrency) Sales Location ID (C_SalesLocationID) Sales Location Name (C_SalesLocationName) Status (C_Status) Tenant ID (C_TenantID) Total Amount (C_TotalAmount) Total Amt in Base Currency (C_TotalAmountBaseCurrency)

Sorting Type:

Aggregation Type:
MAX MAX SUM MAX MAX MAX MAX MAX SUM MAX MAX MAX MAX MAX MAX MAX MAX MAX

ASCENDING

August 13, 2009

153

Export Service: AccountsReceivable / OUTBOUNDSTATUS (OutBound Status)

View:

WRH_OUTBOUNDSTATUS (OutBound Status)

MessageHeader:AccountingEntityID Shipment/ShipmentHeader/ActualDeliveryDateTime For type=shipper: Shipping Entry, Edit Packlist, Act Del Date. If null, then Shipping Entry, Edit Packlist, Exp Del Date.

MessageHeader:FromLogicalID Shipment/ShipmentItem/Description Not Available Item ID (C_ItemID) Shipment/ShipmentItem/ItemID/ID for type=shipper: customer_order_line.part_id For type=shipper: Customer Order Entry, Lines, Part ID for type=ibtshipper: ibt_line.part_id For type=IBTshipper: Inter Branct Transfer Entry, Lines, Part ID for type=poreturnreceipt: purc_order_line.part_id For type=POReturnReceipt: Purchase Order Entry, Lines, Part ID or Service ID purc_order_line.service_id For type=WOIssue, WOReturnReceipt: Inventory Transaction Entry, Part ID for type=woissue, woreturnreceipt: inventory_transaction. For type=CNSNReceiptRtn: Consignment Receiving, Lines, Part ID part_id for type=cnsnreceiptrtn: consign_rcvr_line.part_id Open (Calc_Open) Calculated Case when BISDATA_4902.C_Status not in ('Shipped','Canceled','Cancelled') then 1 else 0 end Promised Ship Date Sort (PromisedShipDateSort) Calculated CASE DATEDIFF(day,C_PromisedShipDateTime,getDate()) WHEN 0 THEN 'Today' WHEN 1 THEN 'Yesterday' ELSE CAST(DATEDIFF(day, C_PromisedShipDateTime,getDate()) as varchar(5)) + ' Days ago' END Promised Ship Date Time (C_PromisedShipDateTime) Sales Line (C_SalesLine) shipper_line.cust_order_line_no Sales Order (C_SalesOrder) shipping.cust_order_id Sales Schedule Line (C_SalesScheduleLine) Shipment ID (C_ShipmentID) for type=shipper: shipper+shipper.packlist_id+ shipper_line.line_no for type=ibtshipper: ibtshipper+ibt_shipper.shipper_id+ ibt_shipper_line.line_no for type=poreturnreceipt: poreturnreceipt+receiver_line. receiver_id+receiver_line.line_no for type=woissue: woissue+inventory_transaction. transaction_id for type=woreceiptrtn: woreceiptrtn+ inventory_transaction.transaction_id for type=cnsnreciptrtn: consign_receiver.receiver_id+ consign_receiver_line.line_no Shipment Line (C_ShipmentLine) consign_rcvr_line.line_no Shipped (Calc_Shipped) Status (C_Status) Shipment/ShipmentHeader/PromisedShipDateTime Not Available Shipment/ShipmentItem/SalesOrderReference/LineNumber Shipping Entry, Lines, C/O Ln# Shipment/ShipmentItem/SalesOrderReference/DocumentID/ID Shipping Entry, Order ID Shipment/ShipmentItem/SalesOrderReference/ScheduleLineNumber Not Available Shipment/ShipmentHeader/DocumentID/ID For type=shipper: Shipper ~ Shipping Entry, Packlist ID ~ Shipping Entry, Lines, Line No. For example, Shipper~00006~1 For type=IBTShipper: Inter Branch Transfer Shipping Entry, Shipper ID ~ Inter Branch Transfer Shipping Entry, IBT Ln # For type=POReturnReceipt: POReturnReceipt ~ Purchase Receipt Entry, Lines, Receiver ID ~ Purchase Receipt Entry, Line No For type=WOIssue: WOIssue ~ Inventory Transaction Entry, Transaction ID For type=WOReceiptRtn: WOIssue ~ Inventory Transaction Entry, Transaction ID For type=CNSNReceiptRtn: CNSNReceiptRtn ~ Consignment Receiving Entry, Receiver ID ~ Consignment Receiving Entry, Lines, Ln #

Shipment/ShipmentItem/LineNumber Consignment Receipt Entry, Lines, Ln # Calculated Case when BISDATA_4902.C_Status='Shipped' then 1 else 0 end Shipment/ShipmentHeader/Status/Code August 13, 2009 154

Export Service: AccountsReceivable / OUTBOUNDSTATUS (OutBound Status)

Field: Table/Column: for type=shipper: shipper.status Xpath: Notes:

View:

WRH_OUTBOUNDSTATUS (OutBound Status)

For type=shipper: Displays below RMA ID For type=IBTShipper, POReturnReceipt, WOIssue, WOReceiptRtn, CNSNReceiptRtn: If the transaction is deleted, then status is Cancelled. Otherwise, status is shipped Status Date (C_StatusDate) Shipment/ShipmentHeader/Status/EffectiveDateTime for type=shipper: shipper.status_eff_date For type=shipper: Field not displayed on window. Available in Packlist ID browse table. for type=ibtshipper: ibt.shipped_date For type=IBTshipper: If status is Shipped, then Inter Branch Transfer Entry, Other tab, Last Shipped. If status is cancelled, then the system uses the for type=poreturnreceipt: receiver.received_date current date and time. for type=woissue, woreceiptrtn: inventory_transaction. For type=POReturnReceipt: Purchase Receipt Entry, Act Recv Date transaction_date For type=WOIssue, WOReceiptRtn: If status is shipped, then Inventory Transaction Entry, Transaction Date. If status is cancelled, then the system uses for type=cnsnreceiptrtn: consign_receiver.received_date the current date and time. For type=CNSNReceiptRtn: If status is shipped, then Consignment Receiving, Receive Date. If status is cancelled, then the system uses the current date and time. Status Description (C_StatusDescription) Shipment/ShipmentHeader/Status/Description For type=shipper: the system translates the code in shipper.status based on the settings in Code Mapping Maintenance. For type=IBTshipper, POReturnReceipt, WOIssue, WOReceiptRtn, CNSNReceiptRtn: Cancelled or Shipped Warehouse ID (C_WarehouseID) Shipment/ShipmentHeader/WarehouseLocation/ID for type=shipper, ibtshipper, woissue, woreceiptrtn: For type=shipper, IBTshipper, WOIssue, WOReceiptRtn: Inventory Transaction Entry, Warehouse ID for transaction ID associated with shipment. inventory_transaction.warehouse_id For type=POReturnReceipt: Purchase Receipt Entry, Lines, Warehouse ID for type=poreturnreceipt: receiver_line.warehouse_id For type=CNSNReceiverRtn: Consignment Receiving, Lines, Warehouse ID for type=cnsnreceiptrtn: consign_rcvr_line.warehouse_id Warehouse Name (C_WarehouseName) Shipment/ShipmentHeader/WarehouseLocation/Name warehouse_address.name Warehouse Maintenance, Warehouse Address, Name

Parameters:
Accounting Entity (AccountingEntity) Item ID (ItemID) Promised Ship Date Time (C_PromisedShipDateTime) Warehouse ID (WarehouseID)

Is Mandatory:
No No No No

Is Fixed:
No No No No

Default Value:

D-7

Fields:
Accounting Entity (C_AccountingEntity) Actual Delivery Date (C_ActualDeliveryDate) From Logical ID (C_FromLogicalID) Item Description (C_ItemDescription) Item ID (C_ItemID) Open (Calc_Open) Promised Ship Date Time (C_PromisedShipDateTime) Sales Line (C_SalesLine) Sales Order (C_SalesOrder) Sales Schedule Line (C_SalesScheduleLine) Shipment ID (C_ShipmentID) Shipment Line (C_ShipmentLine) Shipped (Calc_Shipped) Status (C_Status) Status Date (C_StatusDate) Status Description (C_StatusDescription) Warehouse ID (C_WarehouseID) Warehouse Name (C_WarehouseName)

Sorting Type:

Aggregation Type:
MAX MAX MAX MAX MAX SUM MAX MAX MAX MAX MAX MAX SUM MAX MAX MAX MAX MAX 155

DESCENDING

August 13, 2009

Export Service: AccountsReceivable / OVERDUERECEIVABLES (Overdue Receivables)

Field: Table/Column: Accounting Entity (C_AccountingEntity) Customer (C_CustomerName) customer.name Customer ID (C_CustomerID) receivable.customer_id Customer NID (C_CustomerNounID) Disputed Amount (DisputedAmount) Document ID (C_DocumentID) receivable.invoice_id Document NID (C_DocumentNounID) Due Date (Calc_DueDate) From Logical ID (C_FromLogicalID) OverDue Amount (OverdueAmount) Period (C_DueDate) calculation: receivable.invoice_date+receivable.terms_net_days Receivable Amt In BaseCurrency (C_receivableBaseCurrency) calculation: receivable.total_amount-receivable.paid_amount Receivable Style (C_ReceivableStyle) receivable.type Xpath: Notes:

View:

FIN_OVERDUERECEIVABLES (Overdue Receivables)

MessageHeader:AccountingEntityID ReceivableTransaction/ReceivableTransactionHeader/CustomerParty/Name Customer Maintenance, Customer Name ReceivableTransaction/ReceivableTransactionHeader/CustomerParty/PartyIDs/ID Receivable Invoice Entry, Customer ID field Unknown Calculated case when C_Status = 'Disputed' or C_Status='Dispute' then C_ReceivableBaseCurrency else '0' end ReceivableTransaction/ReceivableTransactionHeader/DocumentID/ID Receivable Invoice Entry, Invoice ID Unknown Calculated C_DueDate MessageHeader:FromLogicalID Calculated case when C_Status <> 'Disputed' and C_Status <> 'Dispute' and datediff(d,C_DueDate,getdate())> 0 then C_ReceivableBaseCurrency else '0' end ReceivableTransaction/ReceivableTransactionHeader/PaymentTerm/Term/DueDateTime The system adds the days in the Receivable Invoice Entry, Terms, Net Days to Receivble Invoice Entry, Invoice Date ReceivableTransaction/ReceivableTransactionHeader/ReceiptAmount Receivable Invoice Entry, Invoice Total minus Receivable Invoice Entry, Paid to Date. The system converts the total into the system currency. If the invoice is void, then the amount is 0. ReceivableTransaction/ReceivableTransactionHeader/ReceivableStyle Receivable Invoice Entry, General tab, Type If Type = Invoice, then ReceivableStyle is Invoice If Type = Unapplied Cash or Memo, then Receivable Style is CreditMemo ReceivableTransaction/ReceivableTransactionHeader/ReceivedAmount Receivable Invoice Entry, Paid to Date. The system converts the total into the system currency. If the invoice is void, then the amount is 0. ReceivableTransaction/ReceivableTransactionHeader/SalesLocation/Name Not Available ReceivableTransaction/ReceivableTransactionHeader/SalesLocation/ID Customer Maintenance, General tab, Territory Unknown ReceivableTransaction/ReceivableTransactionHeader/Status/Code The system calculates the status as follows: Open = receivable.status ='A' and receivable.paid_amount = 0 receivable.zero_date is null. Fields are not displayed in Receivables Invoice Entry window. Available in Invoice ID browse table. Paid=receivable.status = 'A' and Receivable Invoice Entry, Paid to Date and receivable.zero_date are not null, and Receivable Invoice Entry, Invoice Total equals Receivable Invoice Entry, Paid to Date. Receivable.status and receivable.zero_date are not displayed in Receivables Invoice Entry window. Available in Invoice ID browse table. PartialPaid = receivable.status = 'A' and Receivables Invoice Entry, Paid to Date does not equal zero and receivable.zero_date is null and Receivables Invoice Entry, Invoice Total does not equal Receivables Invoice Entry, Paid to Date. Receivable.status and receivable.zero_date are not displayed in Receivables Invoice Entry window. Available in Invoice ID browse table. Unapplied Cash = Receivables Invoice Entry, Type = 'U' and Receivables Invoice Entry, Invoice Total does not equal Receivables Invoice Entry, Paid to Date and receivable.zero_date is null. Receivable.zero_date is not displayed in Receivables Invoice Entry window. Available in Invoice ID browse table. Late = Receivables Invoice Entry, Invoice Total does not equal Receivables Invoice Entry, Paid to Date Void = Receivable.type=Void August 13, 2009 156

Received Base Currency (C_ReceivedBaseCurrency) receivable.paid_amount Sales Location (C_SalesLocationName) Sales Location ID (C_SalesLocationID) customer.territory Sales Location NID (C_SalesLocationNounID) Status (C_Status) receivable.status receivable.paid_amount receivable.total_amount receivable.zero_date receivable.void_date receivable.type

Export Service: AccountsReceivable / OVERDUERECEIVABLES (Overdue Receivables)

Field: Table/Column: Status Date (C_StatusDate) receivable.zero_date receivable.create_date receivable.last_paid_date Xpath: Notes:

View:

FIN_OVERDUERECEIVABLES (Overdue Receivables)

Tenant (C_TenantID) Total Amount Base Currency (C_TotalAmountBaseCurrency) receivable.total_amount

Parameters:
Accounting Entity (AccountingEntity) Customer ID (CustomerID) Due Date (Calc_DueDate) Receivable Amt In BaseCurrency (C_receivableBaseCurrency) Receivable Style (C_ReceivableStyle) Sales Location ID (SalesLocationID)

Is Mandatory:
No No Yes No No No

Is Fixed:
No No No Yes Yes No

Default Value:

Q-1 0 Invoice

Fields:
Accounting Entity (C_AccountingEntity) Customer (C_CustomerName) Customer ID (C_CustomerID) Customer NID (C_CustomerNounID) Disputed Amount (DisputedAmount) Document ID (C_DocumentID) Document NID (C_DocumentNounID) Due Date (Calc_DueDate) From Logical ID (C_FromLogicalID) OverDue Amount (OverdueAmount) Receivable Amt In BaseCurrency (C_receivableBaseCurrency) Receivable Style (C_ReceivableStyle) Received Base Currency (C_ReceivedBaseCurrency) Sales Location (C_SalesLocationName) Sales Location ID (C_SalesLocationID) Sales Location NID (C_SalesLocationNounID) Status (C_Status) Status Date (C_StatusDate) Tenant (C_TenantID) Total Amount Base Currency (C_TotalAmountBaseCurrency)

Sorting Type:

Aggregation Type:
COUNT COUNT COUNT COUNT SUM COUNT COUNT MAX MAX SUM SUM COUNT SUM MAX COUNT COUNT MAX COUNT MAX SUM

ASCENDING

August 13, 2009

157

Export Service: AccountsReceivable / RECEIPTSBYPAYMENTMETHOD (Receipts By Payment Method)

View:

FIN_RECEIPTSBYPAYMENTMETHOD (Receipts By Payment Method)

Receivable Style (C_ReceivableStyle) receivable.type

Received Amount (C_ReceivedAmount) receivable.paid_amount Received Amt in BaseCurrency (C_ReceivedBaseCurrency) receivable.paid_amount Sales Location ID (C_SalesLocationID) customer.territory Sales Location NID (C_SalesLocationNounID) Sales Location Name (C_SalesLocationName) Status (C_Status) receivable.status receivable.paid_amount receivable.total_amount receivable.zero_date receivable.void_date receivable.type

Status Date (C_StatusDate) receivable.zero_date

MessageHeader:AccountingEntityID ReceivableTransaction/ReceivableTransactionHeader/ReceiptAmount@currencyID Exchange Rate Maintenance, Currency Maintenance, Currency ID marked as system currency ReceivableTransaction/ReceivableTransactionHeader/CustomerParty/PartyIDs/ID Receivable Invoice Entry, Customer ID field Unknown ReceivableTransaction/ReceivableTransactionHeader/CustomerParty/Name Customer Maintenance, Customer Name ReceivableTransaction/ReceivableTransactionHeader/DocumentID/ID Receivable Invoice Entry, Invoice ID Unknown Unknown ReceivableTransaction/ReceivableTransactionHeader/PaymentMethodCode Cash Application, Payment Method for Payment ID associated with Receivable ID If Payment Method=Check, then PaymentMethodCode is Cheque If PaymentMethod=Bacs or Export File, then PaymentMethodCode is ElectronicFundsTransfer If no cash receipt is associated with the receivable ID, the system inserts empty spaces. ReceivableTransaction/ReceivableTransactionHeader/ReceivableStyle Receivable Invoice Entry, General tab, Type If Type = Invoice, then ReceivableStyle is Invoice If Type = Unapplied Cash or Memo, then Receivable Style is CreditMemo ReceivableTransaction/ReceivableTransactionHeader/ReceivedAmount Receivable Invoice Entry, Paid to Date. The system converts the total into the system currency. If the invoice is void, then the amount is 0. ReceivableTransaction/ReceivableTransactionHeader/ReceivedAmount Receivable Invoice Entry, Paid to Date. The system converts the total into the system currency. If the invoice is void, then the amount is 0. ReceivableTransaction/ReceivableTransactionHeader/SalesLocation/ID Customer Maintenance, General tab, Territory Unknown ReceivableTransaction/ReceivableTransactionHeader/SalesLocation/Name Not Available ReceivableTransaction/ReceivableTransactionHeader/Status/Code The system calculates the status as follows: Open = receivable.status ='A' and receivable.paid_amount = 0 receivable.zero_date is null. Fields are not displayed in Receivables Invoice Entry window. Available in Invoice ID browse table. Paid=receivable.status = 'A' and Receivable Invoice Entry, Paid to Date and receivable.zero_date are not null, and Receivable Invoice Entry, Invoice Total equals Receivable Invoice Entry, Paid to Date. Receivable.status and receivable.zero_date are not displayed in Receivables Invoice Entry window. Available in Invoice ID browse table. PartialPaid = receivable.status = 'A' and Receivables Invoice Entry, Paid to Date does not equal zero and receivable.zero_date is null and Receivables Invoice Entry, Invoice Total does not equal Receivables Invoice Entry, Paid to Date. Receivable.status and receivable.zero_date are not displayed in Receivables Invoice Entry window. Available in Invoice ID browse table. Unapplied Cash = Receivables Invoice Entry, Type = 'U' and Receivables Invoice Entry, Invoice Total does not equal Receivables Invoice Entry, Paid to Date and receivable.zero_date is null. Receivable.zero_date is not displayed in Receivables Invoice Entry window. Available in Invoice ID browse table. Late = Receivables Invoice Entry, Invoice Total does not equal Receivables Invoice Entry, Paid to Date Void = Receivable.type=Void ReceivableTransaction/ReceivableTransactionHeader/Status/EffectiveDateTime If status is Paid, then status effective date is receivable.zero_date. Field is not displayed in Receivables Invoice Entry window. Available in Invoice ID August 13, 2009 158

Export Service: AccountsReceivable / RECEIPTSBYPAYMENTMETHOD (Receipts By Payment Method)

Field: Table/Column: receivable.create_date receivable.last_paid_date Xpath: Notes:

View:

FIN_RECEIPTSBYPAYMENTMETHOD (Receipts By Payment Method)

Tenant (C_TenantID) Total Amount (C_TotalAmount) receivable.total_amount Total Amt in Base Currency (C_TotalAmountBaseCurrency) receivable.total_amount

browse table. If status is PartialPaid, then status effective date is receivable.last_paid_date. Field is not displayed in Receivables Invoice Entry window. Available in Invoice ID browse table. For all other statuses, status effective date is receivable.create_date. Field is not displayed in Receivable Invoice Entry window. Available in Invoice ID browse table. MessageHeader:TenantID ReceivableTransaction/ReceivableTransactionHeader/TotalAmount Receivable Invoice Entry, Invoice Total. The system converts the total into the system currency. If the invoice is void, then the amount is 0. ReceivableTransaction/ReceivableTransactionHeader/TotalAmount Receivable Invoice Entry, Invoice Total. The system converts the total into the system currency. If the invoice is void, then the amount is 0.

Parameters:
Accounting Entity (AccountingEntity) Customer ID (CustomerID) Last Payment Date (C_LastPaymentDate) Payment Method (PaymentMethod) Receivable Style (C_ReceivableStyle) Received Amt in BaseCurrency (C_ReceivedBaseCurrency) Sales Location ID (LocationID)

Is Mandatory:
No No Yes No No No No

Is Fixed:
No No No No Yes Yes No

Default Value:

QTD Invoice 0

Fields:
Accounting Entity (C_AccountingEntity) Base Currency (C_BaseCurrency) Customer ID (C_CustomerID) Customer NID (C_CustomerNounID) Customer Name (C_CustomerName) Document ID (C_DocumentID) Document NID (C_DocumentNounID) Last Payment Date (C_LastPaymentDate) Receivable Style (C_ReceivableStyle) Received Amount (C_ReceivedAmount) Received Amt in BaseCurrency (C_ReceivedBaseCurrency) Sales Location ID (C_SalesLocationID) Sales Location NID (C_SalesLocationNounID) Sales Location Name (C_SalesLocationName) Status (C_Status) Status Date (C_StatusDate) Tenant (C_TenantID) Total Amount (C_TotalAmount) Total Amt in Base Currency (C_TotalAmountBaseCurrency)

Sorting Type:

Aggregation Type:
MAX MAX MAX MAX MAX COUNT MAX MAX MAX SUM SUM MAX MAX MAX MAX MAX MAX SUM SUM

August 13, 2009

159

Export Service: AccountsReceivable / RECEIVABLEFORECAST (Receivable Forecast)

Field: Table/Column: Accounting Entity (C_AccountingEntity) Base Receivable Forecast Amt (C_ReceivedBaseCurrency) receivable.paid_amount Customer ID (C_CustomerID) receivable.customer_id Customer NID (C_CustomerNounID) Customer Name (C_CustomerName) customer.name Document ID (C_DocumentID) receivable.invoice_id Document NID (C_DocumentNounID) Due Date (Calc_DueDate) Xpath: Notes:

View:

FIN_RECEIVABLEFORECAST (Receivable Forecast)

MessageHeader:AccountingEntityID ReceivableTransaction/ReceivableTransactionHeader/ReceivedAmount Receivable Invoice Entry, Paid to Date. The system converts the total into the system currency. If the invoice is void, then the amount is 0. ReceivableTransaction/ReceivableTransactionHeader/CustomerParty/PartyIDs/ID Receivable Invoice Entry, Customer ID field Unknown ReceivableTransaction/ReceivableTransactionHeader/CustomerParty/Name Customer Maintenance, Customer Name ReceivableTransaction/ReceivableTransactionHeader/DocumentID/ID Receivable Invoice Entry, Invoice ID Unknown Calculated case when datediff(wk,getDate(),C_DueDate) >=0 then case datediff(wk,getDate(),C_DueDate) when 0 then 'Curr Week' when 1 then 'Next Week' when 2 then 'Week 2' when 3 then 'Week 3' when 4 then 'Week 4' when 5 then 'Week 5' else '5 Weeks Abv' end else 'Before Current Week' end ReceivableTransaction/ReceivableTransactionHeader/PaymentTerm/Term/DueDateTime The system adds the days in the Receivable Invoice Entry, Terms, Net Days to Receivble Invoice Entry, Invoice Date ReceivableTransaction/ReceivableTransactionHeader/ReceiptAmount Receivable Invoice Entry, Invoice Total minus Receivable Invoice Entry, Paid to Date. The system converts the total into the system currency. If the invoice is void, then the amount is 0. Calculated case when getdate() < C_DueDate and C_TotalAmountBaseCurrency <> C_ReceivedBaseCurrency then C_ReceivableBaseCurrency else '0' end ReceivableTransaction/ReceivableTransactionHeader/ReceivableStyle Receivable Invoice Entry, General tab, Type If Type = Invoice, then ReceivableStyle is Invoice If Type = Unapplied Cash or Memo, then Receivable Style is CreditMemo ReceivableTransaction/ReceivableTransactionHeader/SalesLocation/ID Customer Maintenance, General tab, Territory Unknown ReceivableTransaction/ReceivableTransactionHeader/SalesLocation/Name Not Available MessageHeader:TenantID ReceivableTransaction/ReceivableTransactionHeader/TotalAmount Receivable Invoice Entry, Invoice Total. The system converts the total into the system currency. If the invoice is void, then the amount is 0.

Due Date Time (C_DueDate) calculation: receivable.invoice_date+receivable.terms_net_days Receivable Amt in BaseCurrency (C_receivableBaseCurrency) calculation: receivable.total_amount-receivable.paid_amount Receivable Forecast Amount (ReceivableForecastAmount) Receivable Style (C_ReceivableStyle) receivable.type

Sales Location ID (C_SalesLocationID) customer.territory Sales Location NID (C_SalesLocationNounID) Sales Location Name (C_SalesLocationName) Tenant (C_TenantID) Total Amt in Base Currency (C_TotalAmountBaseCurrency) receivable.total_amount

Parameters:
Accounting Entity (AccountingEntity) Customer ID (CustomerID) Due Date Time (C_DueDate) Receivable Style (C_ReceivableStyle) Sales Location ID (SalesLocationID)

Is Mandatory:
No No Yes No No

Is Fixed:
No No No Yes No

Default Value:

W+4 Invoice

Fields:
Accounting Entity (C_AccountingEntity) Base Receivable Forecast Amt (C_ReceivedBaseCurrency) Customer ID (C_CustomerID) Customer NID (C_CustomerNounID) Customer Name (C_CustomerName)

Sorting Type:

Aggregation Type:
COUNT COUNT COUNT COUNT COUNT

August 13, 2009

160

Export Service: AccountsReceivable / RECEIVABLEFORECAST (Receivable Forecast) Fields:

Document ID (C_DocumentID) Document NID (C_DocumentNounID) Due Date Time (C_DueDate) Receivable Amt in BaseCurrency (C_receivableBaseCurrency) Receivable Forecast Amount (ReceivableForecastAmount) Receivable Style (C_ReceivableStyle) Sales Location ID (C_SalesLocationID) Sales Location NID (C_SalesLocationNounID) Sales Location Name (C_SalesLocationName) Tenant (C_TenantID) Total Amt in Base Currency (C_TotalAmountBaseCurrency)

View:

FIN_RECEIVABLEFORECAST (Receivable Forecast) Aggregation Type:

COUNT COUNT MIN COUNT SUM MAX COUNT COUNT COUNT MAX COUNT

Sorting Type:

ASCENDING

August 13, 2009

161

164

Export Service: AccountsReceivable / RECEIVABLEGENERIC (Receivable Generic)

Field: Table/Column: C_ReceivableCurrency (ReceivableCurrency) receivable.currency_id C_ReceivableStyle (ReceivableStyle) receivable.type Xpath: Notes:

View:

FIN_RECEIVABLEGENERIC (ReceivableGeneric)

C_StatusDate (StatusDate) receivable.zero_date receivable.create_date receivable.last_paid_date

C_StatusDesc (StatusDesc) C_StatusReason (StatusReason) C_StatusReasonCode (StatusReasonCode) receivable.status C_TenantID (TenantID) C_TermDescription (TermDescription) C_TermID (TermID)

Export Service: AccountsReceivable / RECEIVABLEGENERIC (Receivable Generic)

View:

FIN_RECEIVABLEGENERIC (ReceivableGeneric)

ReceivableTransaction/ReceivableTransactionHeader/CustomerParty/Location/Address/AddressLine August 13, 2009 166

Export Service: AccountsReceivable / RECEIVABLEGENERIC (Receivable Generic)

View:

FIN_RECEIVABLEGENERIC (ReceivableGeneric)

Customer Maintenance, Bill To Street Address fields. If Bill to Street Address fields are blank, Sold To Street Address fields.

ReceivableTransaction/ReceivableTransactionHeader/CustomerParty/BuyerContact/Name Customer Order Entry, Contact tab, Contact fields

August 13, 2009

167

Export Service: AccountsReceivable / RECEIVABLEGENERIC (Receivable Generic)

August 13, 2009

170

Export Service: AccountsReceivable / RECEIVABLEGENERIC (Receivable Generic)

Field: Table/Column: Xch_SourceUnitBase (Xch_SourceUnitBase) Xch_TargetCurr (Xch_TargetCurr) Xch_TargetUnitBase (Xch_TargetUnitBase) Xpath: Notes:

View:

FIN_RECEIVABLEGENERIC (ReceivableGeneric)

ReceivableTransaction/ReceivableTransactionHeader/CurrencyExchangeRate/SourceUnitBaseNumeric Not Available ReceivableTransaction/ReceivableTransactionHeader/CurrencyExchangeRate/TargetCurrencyCode Not Available ReceivableTransaction/ReceivableTransactionHeader/CurrencyExchangeRate/TargetUnitBaseNumeric Not Available

August 13, 2009

171

Export Service: AccountsReceivable / RECEIVABLEVSRECEIVED (Receivable Vs Received Amounts)

Field: Table/Column: Accounting Entity (C_AccountingEntity) Base Currency (C_BaseCurrency) currency.currency_id Customer DID (C_CustomerNounID) Customer ID (C_CustomerID) receivable.customer_id Customer Name (C_CustomerName) customer.name Document DID (C_DocumentNounID) Document ID (C_DocumentID) receivable.invoice_id Due Date (C_DueDate) calculation: receivable.invoice_date+receivable.terms_net_days From Logical ID (C_FromLogicalID) Invoice Reference (C_InvoiceReference) receivable.invoice_id Last Payment Date (C_LastPaymentDate) Location DD (C_SalesLocationNounID) Location ID (C_SalesLocationID) customer.territory Location Name (C_SalesLocationName) Period (C_Period) Xpath: Notes:

View:

FIN_RECEIVABLEVSRECEIVED (Receivable Vs Received Amounts)

MessageHeader:AccountingEntityID ReceivableTransaction/ReceivableTransactionHeader/ReceiptAmount@currencyID Exchange Rate Maintenance, Currency Maintenance, Currency ID marked as system currency Unknown ReceivableTransaction/ReceivableTransactionHeader/CustomerParty/PartyIDs/ID Receivable Invoice Entry, Customer ID field ReceivableTransaction/ReceivableTransactionHeader/CustomerParty/Name Customer Maintenance, Customer Name Unknown ReceivableTransaction/ReceivableTransactionHeader/DocumentID/ID Receivable Invoice Entry, Invoice ID ReceivableTransaction/ReceivableTransactionHeader/PaymentTerm/Term/DueDateTime The system adds the days in the Receivable Invoice Entry, Terms, Net Days to Receivble Invoice Entry, Invoice Date MessageHeader:FromLogicalID ReceivableTransaction/ReceivableTransactionHeader/InvoiceReference/DocumentID/ID Receivable Invoice Entry, Invoice ID Unknown Unknown ReceivableTransaction/ReceivableTransactionHeader/SalesLocation/ID Customer Maintenance, General tab, Territory ReceivableTransaction/ReceivableTransactionHeader/SalesLocation/Name Not Available Calculated case when C_receivableBaseCurrency>0 then C_DueDate when C_receivableBaseCurrency<=0 and C_receivedBaseCurrency>0 then C_LastPaymentDate end Calculated case when C_receivableBaseCurrency>0 then C_DueDate when C_receivableBaseCurrency<=0 and C_receivedBaseCurrency>0 then C_LastPaymentDate end ReceivableTransaction/ReceivableTransactionHeader/ReceiptAmount Receivable Invoice Entry, Invoice Total minus Receivable Invoice Entry, Paid to Date. The system converts the total into the system currency. If the invoice is void, then the amount is 0. ReceivableTransaction/ReceivableTransactionHeader/ReceivableStyle Receivable Invoice Entry, General tab, Type If Type = Invoice, then ReceivableStyle is Invoice If Type = Unapplied Cash or Memo, then Receivable Style is CreditMemo Calculated C_TotalAmountBaseCurrency - C_receivableBaseCurrency ReceivableTransaction/ReceivableTransactionHeader/ReceivedAmount Receivable Invoice Entry, Paid to Date. The system converts the total into the system currency. If the invoice is void, then the amount is 0. ReceivableTransaction/ReceivableTransactionHeader/Status/Code The system calculates the status as follows: Open = receivable.status ='A' and receivable.paid_amount = 0 receivable.zero_date is null. Fields are not displayed in Receivables Invoice Entry window. Available in Invoice ID browse table. Paid=receivable.status = 'A' and Receivable Invoice Entry, Paid to Date and receivable.zero_date are not null, and Receivable Invoice Entry, Invoice Total equals Receivable Invoice Entry, Paid to Date. Receivable.status and receivable.zero_date are not displayed in Receivables Invoice Entry window. August 13, 2009 172

Period original (C_Period_original)

Receivable Amnt In Base Curr (C_receivableBaseCurrency) calculation: receivable.total_amount-receivable.paid_amount Receivable Style (C_ReceivableStyle) receivable.type

Received Amount (ReceivedAmount) Received Base Currency (C_ReceivedBaseCurrency) receivable.paid_amount Status (C_Status) receivable.status receivable.paid_amount receivable.total_amount receivable.zero_date receivable.void_date

Export Service: AccountsReceivable / RECEIVABLEVSRECEIVED (Receivable Vs Received Amounts)

Field: Table/Column: receivable.type Xpath: Notes:

View:

FIN_RECEIVABLEVSRECEIVED (Receivable Vs Received Amounts)

Status Date (C_StatusDate) receivable.zero_date receivable.create_date receivable.last_paid_date

Available in Invoice ID browse table. PartialPaid = receivable.status = 'A' and Receivables Invoice Entry, Paid to Date does not equal zero and receivable.zero_date is null and Receivables Invoice Entry, Invoice Total does not equal Receivables Invoice Entry, Paid to Date. Receivable.status and receivable.zero_date are not displayed in Receivables Invoice Entry window. Available in Invoice ID browse table. Unapplied Cash = Receivables Invoice Entry, Type = 'U' and Receivables Invoice Entry, Invoice Total does not equal Receivables Invoice Entry, Paid to Date and receivable.zero_date is null. Receivable.zero_date is not displayed in Receivables Invoice Entry window. Available in Invoice ID browse table. Late = Receivables Invoice Entry, Invoice Total does not equal Receivables Invoice Entry, Paid to Date Void = Receivable.type=Void ReceivableTransaction/ReceivableTransactionHeader/Status/EffectiveDateTime If status is Paid, then status effective date is receivable.zero_date. Field is not displayed in Receivables Invoice Entry window. Available in Invoice ID browse table. If status is PartialPaid, then status effective date is receivable.last_paid_date. Field is not displayed in Receivables Invoice Entry window. Available in Invoice ID browse table. For all other statuses, status effective date is receivable.create_date. Field is not displayed in Receivable Invoice Entry window. Available in Invoice ID browse table. MessageHeader:TenantID ReceivableTransaction/ReceivableTransactionHeader/TotalAmount Receivable Invoice Entry, Invoice Total. The system converts the total into the system currency. If the invoice is void, then the amount is 0.

Tenant ID (C_TenantID) Total Amount (C_TotalAmountBaseCurrency) receivable.total_amount

Parameters:
Accounting Entity (AccountingEntity) Customer ID (CustomerID) Location ID (LocationID) Period original (C_Period_original) Receivable Style (C_ReceivableStyle)

Is Mandatory:
No No No Yes No

Is Fixed:
No No No No Yes

Default Value:

YTD Invoice,DebitMemo,CreditMemo

Fields:
Accounting Entity (C_AccountingEntity) Base Currency (C_BaseCurrency) Customer DID (C_CustomerNounID) Customer ID (C_CustomerID) Customer Name (C_CustomerName) Document DID (C_DocumentNounID) Document ID (C_DocumentID) Due Date (C_DueDate) From Logical ID (C_FromLogicalID) Invoice Reference (C_InvoiceReference) Last Payment Date (C_LastPaymentDate) Location DD (C_SalesLocationNounID) Location ID (C_SalesLocationID) Location Name (C_SalesLocationName) Period original (C_Period_original) Receivable Amnt In Base Curr (C_receivableBaseCurrency) Receivable Style (C_ReceivableStyle) Received Amount (ReceivedAmount) Received Base Currency (C_ReceivedBaseCurrency) Status (C_Status)

Sorting Type:

Aggregation Type:
MAX MAX MAX MAX MAX MAX MAX MAX MAX MAX MAX MAX MAX MAX MAX SUM MAX SUM MAX MAX 173

ASCENDING

August 13, 2009

Export Service: AccountsReceivable / RECEIVABLEVSRECEIVED (Receivable Vs Received Amounts) Fields:

Status Date (C_StatusDate) Tenant ID (C_TenantID) Total Amount (C_TotalAmountBaseCurrency)

View:

FIN_RECEIVABLEVSRECEIVED (Receivable Vs Received Amounts) Aggregation Type:

MAX MAX MAX

Sorting Type:

August 13, 2009

174

Export Service: AccountsReceivable / TOPFIVEOPENRECEIVABLES (Top 5 Receivables_Metric)

Field: Table/Column: Accounting Entity (C_AccountingEntity) Base Currency (C_BaseCurrency) currency.currency_id Customer ID (C_CustomerID) receivable.customer_id Customer Name (C_CustomerName) customer.name Doc DateTime (DocDateTime) receivable.create_date Document ID (C_DocumentID) receivable.invoice_id Due Date (C_DueDate) calculation: receivable.invoice_date+receivable.terms_net_days Receivable Amount (C_ReceivableAmount) calculation: receivable.total_amount-receivable.paid_amount Receivable Amt In Base Curr (C_ReceivableBaseCurrency) calculation: receivable.total_amount-receivable.paid_amount Receivable Currency (C_ReceivableCurrency) receivable.currency_id Receivable Style (C_ReceivableStyle) receivable.type Xpath: Notes:

View:

FIN_TOPFIVEOPENRECEIVABLES (Top 5 Open Receivables)

MessageHeader:AccountingEntityID ReceivableTransaction/ReceivableTransactionHeader/ReceiptAmount@currencyID Exchange Rate Maintenance, Currency Maintenance, Currency ID marked as system currency ReceivableTransaction/ReceivableTransactionHeader/CustomerParty/PartyIDs/ID Receivable Invoice Entry, Customer ID field ReceivableTransaction/ReceivableTransactionHeader/CustomerParty/Name Customer Maintenance, Customer Name ReceivableTransaction/ReceivableTransactionHeader/DocumentDateTime ReceivableTransaction/ReceivableTransactionHeader/DocumentID/ID Receivable Invoice Entry, Invoice ID ReceivableTransaction/ReceivableTransactionHeader/PaymentTerm/Term/DueDateTime The system adds the days in the Receivable Invoice Entry, Terms, Net Days to Receivble Invoice Entry, Invoice Date ReceivableTransaction/ReceivableTransactionHeader/ReceivableAmount Receivable Invoice Entry, Invoice Total minus Receivable Invoice Entry, Paid to Date. The system converts the total into the system currency. If the invoice is void, then the amount is 0. ReceivableTransaction/ReceivableTransactionHeader/ReceiptAmount Receivable Invoice Entry, Invoice Total minus Receivable Invoice Entry, Paid to Date. The system converts the total into the system currency. If the invoice is void, then the amount is 0. ReceivableTransaction/ReceivableTransactionHeader/TotalAmount@currencyID Receivable Invoice Entry, Currency ID ReceivableTransaction/ReceivableTransactionHeader/ReceivableStyle Receivable Invoice Entry, General tab, Type If Type = Invoice, then ReceivableStyle is Invoice If Type = Unapplied Cash or Memo, then Receivable Style is CreditMemo ReceivableTransaction/ReceivableTransactionHeader/ReceivedAmount Receivable Invoice Entry, Paid to Date. The system converts the total into the system currency. If the invoice is void, then the amount is 0. ReceivableTransaction/ReceivableTransactionHeader/ReceivedAmount Receivable Invoice Entry, Paid to Date. The system converts the total into the system currency. If the invoice is void, then the amount is 0. ReceivableTransaction/ReceivableTransactionHeader/SalesLocation/ID Customer Maintenance, General tab, Territory ReceivableTransaction/ReceivableTransactionHeader/SalesLocation/Name Not Available ReceivableTransaction/ReceivableTransactionHeader/Status/Code The system calculates the status as follows: Open = receivable.status ='A' and receivable.paid_amount = 0 receivable.zero_date is null. Fields are not displayed in Receivables Invoice Entry window. Available in Invoice ID browse table. Paid=receivable.status = 'A' and Receivable Invoice Entry, Paid to Date and receivable.zero_date are not null, and Receivable Invoice Entry, Invoice Total equals Receivable Invoice Entry, Paid to Date. Receivable.status and receivable.zero_date are not displayed in Receivables Invoice Entry window. Available in Invoice ID browse table. PartialPaid = receivable.status = 'A' and Receivables Invoice Entry, Paid to Date does not equal zero and receivable.zero_date is null and Receivables Invoice Entry, Invoice Total does not equal Receivables Invoice Entry, Paid to Date. Receivable.status and receivable.zero_date are not displayed in Receivables Invoice Entry window. Available in Invoice ID browse table. Unapplied Cash = Receivables Invoice Entry, Type = 'U' and Receivables Invoice Entry, Invoice Total does not equal Receivables Invoice Entry, Paid to Date and receivable.zero_date is null. Receivable.zero_date is not displayed in Receivables Invoice Entry window. Available in Invoice ID browse table. August 13, 2009 175

Received Amnt Transaction Curr (C_ReceivedAmount) receivable.paid_amount Received Base Currency (C_ReceivedBaseCurrency) receivable.paid_amount Sales Location ID (C_SalesLocationID) customer.territory Sales Location Name (C_SalesLocationName) Status (C_Status) receivable.status receivable.paid_amount receivable.total_amount receivable.zero_date receivable.void_date receivable.type

Export Service: AccountsReceivable / TOPFIVEOPENRECEIVABLES (Top 5 Receivables_Metric)

Field: Table/Column: Xpath: Notes:

View:

FIN_TOPFIVEOPENRECEIVABLES (Top 5 Open Receivables)

Tenant ID (C_TenantID) Total Amount (C_TotalAmount) receivable.total_amount Total Amount Base Currency (C_TotalAmountBaseCurrency) receivable.total_amount

Late = Receivables Invoice Entry, Invoice Total does not equal Receivables Invoice Entry, Paid to Date Void = Receivable.type=Void MessageHeader:TenantID ReceivableTransaction/ReceivableTransactionHeader/TotalAmount Receivable Invoice Entry, Invoice Total. The system converts the total into the system currency. If the invoice is void, then the amount is 0. ReceivableTransaction/ReceivableTransactionHeader/TotalAmount Receivable Invoice Entry, Invoice Total. The system converts the total into the system currency. If the invoice is void, then the amount is 0.

Parameters:
Accounting Entity (AccountingEntity) Due Date (C_DueDate) Receivable Amt In Base Curr (C_ReceivableBaseCurrency) Sales Location ID (SalesLocationID)

Is Mandatory:
No Yes No No

Is Fixed:
No No Yes No

Default Value:
YTD 0.0

Fields:
Accounting Entity (C_AccountingEntity) Base Currency (C_BaseCurrency) Customer Name (C_CustomerName) Doc DateTime (DocDateTime) Document ID (C_DocumentID) Due Date (C_DueDate) Receivable Amount (C_ReceivableAmount) Receivable Amt In Base Curr (C_ReceivableBaseCurrency) Receivable Currency (C_ReceivableCurrency) Receivable Style (C_ReceivableStyle) Received Amnt Transaction Curr (C_ReceivedAmount) Received Base Currency (C_ReceivedBaseCurrency) Sales Location ID (C_SalesLocationID) Sales Location Name (C_SalesLocationName) Status (C_Status) Tenant ID (C_TenantID) Total Amount (C_TotalAmount) Total Amount Base Currency (C_TotalAmountBaseCurrency)

Sorting Type:

Aggregation Type:
MAX MAX MAX MAX MAX MAX SUM SUM MAX MAX MAX MAX MAX MAX MAX MAX MAX MAX

DESCENDING DESCENDING

August 13, 2009

176

Export Service: AccountsReceivable / TOPFIVEOPENRECEIVABLESREP (Top 5 Receivables Report)

View:

FIN_RECEIVABLEGENERIC (ReceivableGeneric)

ReceivableTransaction/ReceivableTransactionHeader/BillToParty/Location/Address/AddressLine Customer Maintenance, Bill To Street Address fields

MessageHeader:AccountingEntityID ReceivableTransaction/ReceivableTransactionHeader/CustomerParty/PartyIDs/ID Receivable Invoice Entry, Customer ID field Unknown August 13, 2009 177

Export Service: AccountsReceivable / TOPFIVEOPENRECEIVABLESREP (Top 5 Receivables Report)

View:

FIN_RECEIVABLEGENERIC (ReceivableGeneric)

C_PenaltyAmount (PenaltyAmount)

Export Service: AccountsReceivable / TOPFIVEOPENRECEIVABLESREP (Top 5 Receivables Report)

View:

FIN_RECEIVABLEGENERIC (ReceivableGeneric)

August 13, 2009

179

Export Service: AccountsReceivable / TOPFIVEOPENRECEIVABLESREP (Top 5 Receivables Report)

Field: Table/Column: C_ReceivableCurrency (ReceivableCurrency) receivable.currency_id C_ReceivableStyle (ReceivableStyle) receivable.type Xpath: Notes:

View:

FIN_RECEIVABLEGENERIC (ReceivableGeneric)

C_StatusDate (StatusDate) receivable.zero_date receivable.create_date receivable.last_paid_date

C_StatusDesc (StatusDesc) C_StatusReason (StatusReason) C_StatusReasonCode (StatusReasonCode) receivable.status C_TenantID (TenantID) C_TermDescription (TermDescription) C_TermID (TermID)

Export Service: AccountsReceivable / TOPFIVEOPENRECEIVABLESREP (Top 5 Receivables Report)

View:

FIN_RECEIVABLEGENERIC (ReceivableGeneric)

August 13, 2009

181

Export Service: AccountsReceivable / TOPFIVEOPENRECEIVABLESREP (Top 5 Receivables Report)

View:

FIN_RECEIVABLEGENERIC (ReceivableGeneric)

ReceivableTransaction/ReceivableTransactionHeader/CustomerParty/BuyerContact/Name Customer Order Entry, Contact tab, Contact fields

Export Service: AccountsReceivable / TOPFIVEOPENRECEIVABLESREP (Top 5 Receivables Report)

Field: Table/Column: Xpath: Notes:

View:

FIN_RECEIVABLEGENERIC (ReceivableGeneric)

The system uses the date and time it created the BOD.

August 13, 2009

183

August 13, 2009

186

Export Service: AccountsReceivable / TOPFIVEOPENRECEIVABLESREP (Top 5 Receivables Report)

Field: Table/Column: Xch_SourceUnitBase (Xch_SourceUnitBase) Xch_TargetCurr (Xch_TargetCurr) Xch_TargetUnitBase (Xch_TargetUnitBase) Xpath: Notes:

View:

FIN_RECEIVABLEGENERIC (ReceivableGeneric)

ReceivableTransaction/ReceivableTransactionHeader/CurrencyExchangeRate/SourceUnitBaseNumeric Not Available ReceivableTransaction/ReceivableTransactionHeader/CurrencyExchangeRate/TargetCurrencyCode Not Available ReceivableTransaction/ReceivableTransactionHeader/CurrencyExchangeRate/TargetUnitBaseNumeric Not Available

Parameters:
Accounting Entity (AccountingEntity) C_DocDateTime (DocDateTime) C_receivableBaseCurrency (ReceivableBaseCurrency) Customer ID (CustomerID)

Is Mandatory:
No Yes No No

Is Fixed:
No No Yes No

Default Value:
YTD 0.00

August 13, 2009

187

Export Service: AccountsReceivable / UNCOLLECTEDAR (Uncollected AR)

Field: Table/Column: Accounting Entity (C_AccountingEntity) Customer ID (C_CustomerID) receivable.customer_id Customer NID (C_CustomerNounID) Customer Name (C_CustomerName) customer.name Document ID (C_DocumentID) receivable.invoice_id Document NID (C_DocumentNounID) Due Date (Calc_DueDate) Period (C_DueDate) calculation: receivable.invoice_date+receivable.terms_net_days Receivable Amnt In Base Curr (C_receivableBaseCurrency) calculation: receivable.total_amount-receivable.paid_amount Receivable Style (C_ReceivableStyle) receivable.type Xpath: Notes:

View:

FIN_UNCOLLECTEDAR (Uncollected AR)

Sales Location ID (Calc_SalesLocationID) Sales Location NID (C_SalesLocationNounID) Sales Location Name (C_SalesLocationName) Sales_Location_ID (C_SalesLocationID) customer.territory Tenant (C_TenantID)

Parameters:
Accounting Entity (AccountingEntity) Customer ID (CustomerID) Due Date (Calc_DueDate) Receivable Amnt In Base Curr (C_receivableBaseCurrency) Receivable Style (C_ReceivableStyle) Sales Location ID (SalesLocationID)

Is Mandatory:
No No Yes No No No

Is Fixed:
No No No Yes Yes No

Default Value:

QTD 0.00 Invoice,Credit Memo

Sorting Type:

Aggregation Type:
COUNT COUNT COUNT COUNT COUNT COUNT MAX SUM MAX 188

ASCENDING

August 13, 2009

Export Service: AccountsReceivable / UNCOLLECTEDAR (Uncollected AR) Fields:

Sales Location ID (Calc_SalesLocationID) Sales Location NID (C_SalesLocationNounID) Sales Location Name (C_SalesLocationName) Sales_Location_ID (C_SalesLocationID) Tenant (C_TenantID)

View: Sorting Type:

ASCENDING

FIN_UNCOLLECTEDAR (Uncollected AR) Aggregation Type:

COUNT MAX MAX MAX

August 13, 2009

189

Export Service: AccountsReceivable / UnauthorizedDiscounts (UnauthorizedDiscounts)

Field: Table/Column: Accounting Entity (C_AccountingEntity) Customer NID (C_CustomerNounID) Customer Name (C_CustomerName) customer.name Disc Appr Person Ref (C_DiscApprPersonRef) Discount Allowed (C_DiscountAllowed) receivale.total_amount reveivable.terms_disc_percent Discount Date (C_DiscountDate) Discount Given (C_DiscountTaken) receivable.discount_given Document Date (C_DocDateTime) receivable.create_date Document ID (C_DocumentID) receivable.invoice_id Document NID (C_DocumentNounID) Document Period (C_StatusDate) receivable.zero_date receivable.create_date receivable.last_paid_date Xpath: Notes:

View:

FIN_UnauthorizedDiscounts (UnauthorizedDiscount)

MessageHeader:AccountingEntityID Unknown ReceivableTransaction/ReceivableTransactionHeader/CustomerParty/Name Customer Maintenance, Customer Name ReceivableTransaction/ReceivableTransactionHeader/DiscountStatus/DiscountApprovedPersonnelReference Not Available ReceivableTransaction/ReceivableTransactionHeader/DiscountStatus/DiscountAllowedAmount The system calculates the amount as follows: Receivable Invoice Entry, Invoice Total multiplied by (Receivable Invoice Entry, General tab, Terms button box divided by 100) ReceivableTransaction/ReceivableTransactionHeader/PaymentTerm/Discount/EffectiveDateTime Not Available ReceivableTransaction/ReceivableTransactionHeader/DiscountStatus/DiscountTakenAmount ReceivableTransaction/ReceivableTransactionHeader/DocumentDateTime ReceivableTransaction/ReceivableTransactionHeader/DocumentID/ID Receivable Invoice Entry, Invoice ID Unknown ReceivableTransaction/ReceivableTransactionHeader/Status/EffectiveDateTime If status is Paid, then status effective date is receivable.zero_date. Field is not displayed in Receivables Invoice Entry window. Available in Invoice ID browse table. If status is PartialPaid, then status effective date is receivable.last_paid_date. Field is not displayed in Receivables Invoice Entry window. Available in Invoice ID browse table. For all other statuses, status effective date is receivable.create_date. Field is not displayed in Receivable Invoice Entry window. Available in Invoice ID browse table. Calculated C_StatusDate Calculated C_DiscountTaken - C_DiscountAllowed Calculated datediff(day , C_DiscountDate ,C_StatusDate) Calculated C_StatusDate ReceivableTransaction/ReceivableTransactionHeader/SalesLocation/ID Customer Maintenance, General tab, Territory Unknown ReceivableTransaction/ReceivableTransactionHeader/SalesLocation/Name Not Available ReceivableTransaction/ReceivableTransactionHeader/Status/Code The system calculates the status as follows: Open = receivable.status ='A' and receivable.paid_amount = 0 receivable.zero_date is null. Fields are not displayed in Receivables Invoice Entry window. Available in Invoice ID browse table. Paid=receivable.status = 'A' and Receivable Invoice Entry, Paid to Date and receivable.zero_date are not null, and Receivable Invoice Entry, Invoice Total equals Receivable Invoice Entry, Paid to Date. Receivable.status and receivable.zero_date are not displayed in Receivables Invoice Entry window. Available in Invoice ID browse table. PartialPaid = receivable.status = 'A' and Receivables Invoice Entry, Paid to Date does not equal zero and receivable.zero_date is null and Receivables Invoice Entry, Invoice Total does not equal Receivables Invoice Entry, Paid to Date. Receivable.status and receivable.zero_date are not displayed in August 13, 2009 190

Document Status Date (Cal_StatusDate) Extra Discount (ExtraDiscount) Late Payment (LatePayment) Payment Date (PaymentDate) Sales Location ID (C_SalesLocationID) customer.territory Sales Location NID (C_SalesLocationNounID) Sales Location Name (C_SalesLocationName) Status (C_Status) receivable.status receivable.paid_amount receivable.total_amount receivable.zero_date receivable.void_date receivable.type

Export Service: AccountsReceivable / UnauthorizedDiscounts (UnauthorizedDiscounts)

Field: Table/Column: Xpath: Notes:

View:

FIN_UnauthorizedDiscounts (UnauthorizedDiscount)

Tenant ID (C_TenantID) Unauthorized Discount Amount (UnauthorizedDiscountAmt)

Receivables Invoice Entry window. Available in Invoice ID browse table. Unapplied Cash = Receivables Invoice Entry, Type = 'U' and Receivables Invoice Entry, Invoice Total does not equal Receivables Invoice Entry, Paid to Date and receivable.zero_date is null. Receivable.zero_date is not displayed in Receivables Invoice Entry window. Available in Invoice ID browse table. Late = Receivables Invoice Entry, Invoice Total does not equal Receivables Invoice Entry, Paid to Date Void = Receivable.type=Void MessageHeader:TenantID Calculated CASE WHEN datediff(day,C_DiscountDate,C_StatusDate)>0 THEN CASE WHEN C_DiscountTaken - C_DiscountAllowed > 0 THEN C_DiscountTaken WHEN C_DiscApprPersonRef IS NULL OR C_DiscApprPersonRef ='' THEN C_DiscountTaken END ELSE CASE WHEN datediff(day,C_DiscountDate, C_StatusDate)<=0 AND C_DiscountTaken-C_DiscountAllowed>0 THEN CASE WHEN C_DiscApprPersonRef IS NULL OR C_DiscApprPersonRef ='' THEN C_DiscountTaken END END END

Parameters:
Customer ID (CustomerID) Disc Appr Person Ref (C_DiscApprPersonRef) Document Date (C_DocDateTime) Sales Location ID (C_SalesLocationID) Status (C_Status)

Is Mandatory:
No No No No No

Is Fixed:
No Yes No No Yes

Default Value:
'$NULL',$EMPTY Y PartialPaid,Paid,Closed

Fields:
Accounting Entity (C_AccountingEntity) Customer NID (C_CustomerNounID) Customer Name (C_CustomerName) Disc Appr Person Ref (C_DiscApprPersonRef) Discount Allowed (C_DiscountAllowed) Discount Date (C_DiscountDate) Discount Given (C_DiscountTaken) Document Date (C_DocDateTime) Document ID (C_DocumentID) Document NID (C_DocumentNounID) Document Status Date (Cal_StatusDate) Extra Discount (ExtraDiscount) Late Payment (LatePayment) Payment Date (PaymentDate) Sales Location ID (C_SalesLocationID) Sales Location NID (C_SalesLocationNounID) Sales Location Name (C_SalesLocationName) Status (C_Status) Tenant ID (C_TenantID) Unauthorized Discount Amount (UnauthorizedDiscountAmt)

Sorting Type:

Aggregation Type:
MAX MAX MAX MAX SUM MAX SUM MAX MAX MAX MAX SUM MAX MAX MAX MAX MAX MAX MAX SUM

August 13, 2009

191

Export Service: Finance / ACTUALEXPTOREVPERC (Actual Expense to Revenue Perc)

Field: Table/Column: Account type (C_Accounttype) Accounting Book (C_AccountingBook) Accounting Entity (C_AccountingEntity) Book Currency (C_BookCurrency) Book Type (C_BookType) Classification Code (C_ClassificationCode) Expense (C_Expense_Actual_LedgerAmount) Xpath: Notes:

View:

FIN_ACTUALTOBUDGET (Actual to Budget)

Financial Calendar ID (C_FinancialCalendarID) Financial Year (C_FinancialYear) GL Entity ID (C_GLEntityID) GL Nominal Account (C_GLNominalAccount) Net Amount (C_NetAmount) Period End Date (C_PeriodEndDate) Period ID (C_PeriodID) Period Short Name (C_PeriodShortName) Period Start Date (C_PeriodStartDate) Revenue (C_Revenue_Actual_LedgerAmount)

Revenue Percent (OFP_FIN_REVENUE_PERCENT) Short Name (C_ShortName) Tenant (C_Tenant)

ChartOfAccounts/BaseChartOfAccounts/AccountType Not Available GLMovement/LedgerSetupBookInstanceReference/DocumentID/ID Not Available MessageHeader:AccountingEntityID GLMovement/DebitMovement/FunctionalAmount@currencyID Not Available GLMovement/AccountingBookTypeCode Not Available Unknown Calculated Case When REP_MDM_CHARTOFACCOUNTS.C_AccountType = 'ProfitAndLoss' and C_DebitCreditFlag = 'Debit' and C_BookType = 'Actual' then C_NetAmount else 0 end GLMovement/FinancialCalendarReference/DocumentID/ID Not Available GLMovement/AccountingDate/Year Not Available ChartOfAccounts/BaseChartOfAccounts/GLEntityID Not Available GLMovement/GLAccount/GLNominalAccount Not Available GLMovement/NetMovement/FunctionalAmount Not Available FinancialCalendar/CalendarYear/Period/EffectiveTimePeriod/EndDateTime Not Available GLMovement/AccountingDate/PeriodID Not Available FinancialCalendar/CalendarYear/Period/ShortName Not Available FinancialCalendar/CalendarYear/Period/EffectiveTimePeriod/StartDateTime Not Available Calculated Case When REP_MDM_CHARTOFACCOUNTS.C_AccountType = 'ProfitAndLoss' and C_DebitCreditFlag = 'Credit' and C_BookType = 'Actual' then (C_NetAmount * -1) else 0 end Unknown ChartOfAccounts/ShortName Not Available MessageHeader:TenantID

Parameters:
Account type (C_Accounttype) Accounting Entity (AccountingEntity) Book Type (C_BookType) Period End Date (C_PeriodEndDate)

Is Mandatory:
No No No Yes

Is Fixed:
Yes No Yes No

Default Value:
ProfitAndLoss Actual YTD

Fields:
Account type (C_Accounttype)

Sorting Type:

Aggregation Type:
MAX

August 13, 2009

192

Export Service: Finance / ACTUALEXPTOREVPERC (Actual Expense to Revenue Perc) Fields:

Accounting Book (C_AccountingBook) Accounting Entity (C_AccountingEntity) Book Currency (C_BookCurrency) Book Type (C_BookType) Classification Code (C_ClassificationCode) Expense (C_Expense_Actual_LedgerAmount) Financial Calendar ID (C_FinancialCalendarID) GL Entity ID (C_GLEntityID) GL Nominal Account (C_GLNominalAccount) Net Amount (C_NetAmount) Period End Date (C_PeriodEndDate) Period Start Date (C_PeriodStartDate) Revenue (C_Revenue_Actual_LedgerAmount) Short Name (C_ShortName) Tenant (C_Tenant)

View:

FIN_ACTUALTOBUDGET (Actual to Budget) Aggregation Type:

MAX MAX MAX MAX MAX SUM MAX MAX MAX MAX MAX MAX SUM MAX MAX

Sorting Type:

August 13, 2009

193

Export Service: Finance / ACTUALREVENUETOEXPENSE (Actual Revenue to Expense)

View:

FIN_ACTUALTOBUDGET (Actual to Budget)

Revenue Percent (OFP_FIN_REVENUE_PERCENT) Short Name (C_ShortName) Tenant (C_Tenant)

Parameters:
Account type (C_Accounttype) Accounting Entity (C_AccountingEntity) Book Type (C_BookType) Period End Date (C_PeriodEndDate)

Is Mandatory:
No No No Yes

Is Fixed:
Yes No Yes No

Default Value:
ProfitAndLoss Actual YTD

Fields:
Account type (C_Accounttype)

Sorting Type:

Aggregation Type:
MAX

August 13, 2009

194

Export Service: Finance / ACTUALREVENUETOEXPENSE (Actual Revenue to Expense) Fields:

View:

FIN_ACTUALTOBUDGET (Actual to Budget) Aggregation Type:

MAX MAX MAX MAX MAX SUM MAX MAX MAX MAX MAX MAX SUM MAX MAX

Sorting Type:

August 13, 2009

195

Export Service: Finance / ACTUALTOBUDGETPERC (Actual To Budget Percent)

Field: Table/Column: Account Name (REP_MDM_COA_C_AccountName) Account type (REP_MDM_COA_C_Accounttype) Accounting Book (REP_FIN_GL_C_AccountingBook) Accounting Entity (REP_FIN_GL_C_AccountingEntity) Actual Expense (C_Expense_Actual_LedgerAmnt) Xpath: Notes:

View:

FIN_ACTUALTOBUDGET (Actual to Budget)

Actual Revenue (C_Revenue_Actual_LedgerAmount)

Book Currency (REP_FIN_GL_C_BookCurrency) Book Type (REP_FIN_GL_C_BookType) Budgeted Expense (C_Expense_Budget_LedgerAmnt)

ChartOfAccounts/Name Not Available ChartOfAccounts/BaseChartOfAccounts/AccountType Not Available GLMovement/LedgerSetupBookInstanceReference/DocumentID/ID Not Available MessageHeader:AccountingEntityID Calculated Case When REP_MDM_CHARTOFACCOUNTS.C_AccountType = 'ProfitAndLoss' and C_DebitCreditFlag = 'Debit' and C_BookType = 'Actual' then C_NetAmount else 0 end Calculated Case When REP_MDM_CHARTOFACCOUNTS.C_AccountType = 'ProfitAndLoss' and C_DebitCreditFlag = 'Credit' and C_BookType = 'Actual' then (C_NetAmount * -1) else 0 end GLMovement/DebitMovement/FunctionalAmount@currencyID Not Available GLMovement/AccountingBookTypeCode Not Available Calculated Case When REP_MDM_CHARTOFACCOUNTS.C_AccountType = 'ProfitAndLoss' and C_DebitCreditFlag = 'Debit' and C_BookType = 'Budget' then C_NetAmount else 0 end Calculated Case When REP_MDM_CHARTOFACCOUNTS.C_AccountType = 'ProfitAndLoss' and C_DebitCreditFlag = 'Credit' and C_BookType = 'Budget' then (C_NetAmount * -1) else 0 end Unknown GLMovement/CreditMovement/FunctionalAmount Not Available GLMovement/DebitMovement/FunctionalAmount Not Available ChartOfAccounts/DebitCreditFlag Not Available Unknown GLMovement/FinancialCalendarReference/DocumentID/ID Not Available GLMovement/AccountingDate/Year Not Available ChartOfAccounts/BaseChartOfAccounts/GLEntityID Not Available GLMovement/GLAccount/GLNominalAccount Not Available GLMovement/NetMovement/FunctionalAmount Not Available FinancialCalendar/CalendarYear/Period/EffectiveTimePeriod/EndDateTime Not Available GLMovement/AccountingDate/PeriodID Not Available FinancialCalendar/CalendarYear/Period/ShortName Not Available August 13, 2009 196

Budgeted Revenue (C_Revenue_Budget_LedgerAmnt)

Classification Code (REP_MDM_COA_C_ClassificCode) Credit Amount (REP_FIN_GL_C_CreditAmount) Debit Amount (REP_FIN_GL_C_DebitAmount) Debit Credit Flag (REP_MDM_COA_C_DebitCreditFlag) Expenses (OFP_FIN_Expense_Variance_Per) Financial Calendar ID (REP_FIN_GL_C_FinCalendarID) Financial Year (REP_FIN_GL_C_FinancialYear) GL Entity ID (REP_MDM_COA_C_GLEntityID) GLNominal Account (REP_FIN_GL_C_GLNominalAccount) Net Amount (REP_FIN_GL_C_NetAmount) Period End Date (REP_MDM_FinCal_C_PerdEndDate) Period ID (REP_FIN_GL_C_PeriodID) Period Short Name (REP_MDM_FinCal_C_PeriodSrtName)

Export Service: Finance / ACTUALTOBUDGETPERC (Actual To Budget Percent)

Field: Table/Column: Period Start Date (REP_MDM_FinCal_C_PerdStartDate) Revenues (OFP_FIN_Revenue_Variance_Per) Short Name (REP_MDM_COA_C_ShortName) Tenant (REP_FIN_GL_C_Tenant) Xpath: Notes:

View:

FIN_ACTUALTOBUDGET (Actual to Budget)

FinancialCalendar/CalendarYear/Period/EffectiveTimePeriod/StartDateTime Not Available Unknown ChartOfAccounts/ShortName Not Available MessageHeader:TenantID

Parameters:
Account type (REP_MDM_COA_C_Accounttype) Accounting Entity (AccountingEntity) Period End Date (REP_MDM_FinCal_C_PerdEndDate)

Is Mandatory:
Yes No Yes

Is Fixed:
Yes No No

Default Value:
ProfitAndLoss YTD

Fields:
Account Name (REP_MDM_COA_C_AccountName) Account type (REP_MDM_COA_C_Accounttype) Accounting Book (REP_FIN_GL_C_AccountingBook) Accounting Entity (REP_FIN_GL_C_AccountingEntity) Actual Expense (C_Expense_Actual_LedgerAmnt) Actual Revenue (C_Revenue_Actual_LedgerAmount) Book Currency (REP_FIN_GL_C_BookCurrency) Book Type (REP_FIN_GL_C_BookType) Budgeted Expense (C_Expense_Budget_LedgerAmnt) Budgeted Revenue (C_Revenue_Budget_LedgerAmnt) Classification Code (REP_MDM_COA_C_ClassificCode) Credit Amount (REP_FIN_GL_C_CreditAmount) Debit Amount (REP_FIN_GL_C_DebitAmount) Debit Credit Flag (REP_MDM_COA_C_DebitCreditFlag) Financial Calendar ID (REP_FIN_GL_C_FinCalendarID) Financial Year (REP_FIN_GL_C_FinancialYear) GL Entity ID (REP_MDM_COA_C_GLEntityID) GLNominal Account (REP_FIN_GL_C_GLNominalAccount) Net Amount (REP_FIN_GL_C_NetAmount) Period End Date (REP_MDM_FinCal_C_PerdEndDate) Period ID (REP_FIN_GL_C_PeriodID) Period Start Date (REP_MDM_FinCal_C_PerdStartDate) Short Name (REP_MDM_COA_C_ShortName) Tenant (REP_FIN_GL_C_Tenant)

Sorting Type:

Aggregation Type:
MIN MIN MIN COUNT SUM SUM MIN MIN SUM SUM MIN SUM SUM MIN COUNT

ASCENDING MIN MIN SUM MIN ASCENDING MIN MIN MIN

August 13, 2009

197

Export Service: Finance / BALANCESHEET (BALANCESHEET)

View:

FIN_ACTUALTOBUDGET (Actual to Budget)

Actual Revenue (C_Revenue_Actual_LedgerAmount)

Book Currency (REP_FIN_GL_C_BookCurrency) Book Type (REP_FIN_GL_C_BookType) Budgeted Expense (C_Expense_Budget_LedgerAmnt)

Budgeted Revenue (C_Revenue_Budget_LedgerAmnt)

Export Service: Finance / BALANCESHEET (BALANCESHEET)

Field: Table/Column: Period Start Date (REP_MDM_FinCal_C_PerdStartDate) Revenues (OFP_FIN_Revenue_Variance_Per) Short Name (REP_MDM_COA_C_ShortName) Tenant (REP_FIN_GL_C_Tenant) Xpath: Notes:

View:

FIN_ACTUALTOBUDGET (Actual to Budget)

FinancialCalendar/CalendarYear/Period/EffectiveTimePeriod/StartDateTime Not Available Unknown ChartOfAccounts/ShortName Not Available MessageHeader:TenantID

Parameters:
Account type (REP_MDM_COA_C_Accounttype) Accounting Entity (AccountingEntity) Accounting Entity (REP_FIN_GL_C_AccountingEntity) Book Type (REP_FIN_GL_C_BookType) Classification Code (REP_MDM_COA_C_ClassificCode) Financial Year (REP_FIN_GL_C_FinancialYear) Period Short Name (REP_MDM_FinCal_C_PeriodSrtName)

Is Mandatory:
No No No No No No No

Is Fixed:
Yes No No Yes No No No

Default Value:
BalanceSheet

Actual

Fields:
Account Name (REP_MDM_COA_C_AccountName) Account type (REP_MDM_COA_C_Accounttype) Accounting Book (REP_FIN_GL_C_AccountingBook) Accounting Entity (REP_FIN_GL_C_AccountingEntity) Actual Expense (C_Expense_Actual_LedgerAmnt) Actual Revenue (C_Revenue_Actual_LedgerAmount) Book Currency (REP_FIN_GL_C_BookCurrency) Book Type (REP_FIN_GL_C_BookType) Budgeted Expense (C_Expense_Budget_LedgerAmnt) Budgeted Revenue (C_Revenue_Budget_LedgerAmnt) Credit Amount (REP_FIN_GL_C_CreditAmount) Debit Amount (REP_FIN_GL_C_DebitAmount) Debit Credit Flag (REP_MDM_COA_C_DebitCreditFlag) Financial Calendar ID (REP_FIN_GL_C_FinCalendarID) Financial Year (REP_FIN_GL_C_FinancialYear) GL Entity ID (REP_MDM_COA_C_GLEntityID) GLNominal Account (REP_FIN_GL_C_GLNominalAccount) Net Amount (REP_FIN_GL_C_NetAmount) Period End Date (REP_MDM_FinCal_C_PerdEndDate) Period ID (REP_FIN_GL_C_PeriodID) Period Short Name (REP_MDM_FinCal_C_PeriodSrtName) Period Start Date (REP_MDM_FinCal_C_PerdStartDate) Short Name (REP_MDM_COA_C_ShortName) Tenant (REP_FIN_GL_C_Tenant)

Sorting Type:
ASCENDING

Aggregation Type:
MAX MAX MAX MAX SUM SUM MAX MAX SUM SUM SUM SUM MAX MAX MAX COUNT SUM MAX

DESCENDING

DESCENDING MAX MAX MAX MAX

August 13, 2009

199

Export Service: Finance / CONSOLIDATEDEXPENSE (Consolidated Expense)

Field: Table/Column: Account Name (C_AccountName) Account Type (C_Accounttype) Accounting Book (C_AccountingBook) Accounting Chart ID (C_AccountingChartID) Accounting Entity (C_AccountingEntity) Book Currency (C_BookCurrency) Book Type (C_BookType) Classification Code (C_ClassificationCode) Credit Amount (C_CreditAmount) Debit Amount (C_DebitAmount) Debit Credit Flag (C_DebitCreditFlag) Financial Calendar ID (C_FinancialCalendarID) Financial Year (C_FinancialYear) From Logical ID (C_FromLogicalID) GL Nominal Account (C_GLNominalAccount) Net Amount (C_NetAmount) Period End Date (C_PeriodEndDate) Period ID (C_PeriodID) Period Name (C_PeriodName) Period Short Name (C_PeriodShortName) Period Start Date (C_PeriodStartDate) Short Name (C_ShortName) Tenant (C_Tenant) Xpath: Notes:

View:

FIN_CONSOLIDATEDEXPENSES (Consolidated Expenses)

ChartOfAccounts/Name Not Available ChartOfAccounts/BaseChartOfAccounts/AccountType Not Available GLMovement/LedgerSetupBookInstanceReference/DocumentID/ID Not Available GLMovement/GLAccount/AccountingChartReference/ID Not Available MessageHeader:AccountingEntityID GLMovement/DebitMovement/FunctionalAmount@currencyID Not Available GLMovement/AccountingBookTypeCode Not Available Unknown GLMovement/CreditMovement/FunctionalAmount Not Available GLMovement/DebitMovement/FunctionalAmount Not Available ChartOfAccounts/DebitCreditFlag Not Available GLMovement/FinancialCalendarReference/DocumentID/ID Not Available GLMovement/AccountingDate/Year Not Available MessageHeader:FromLogicalID GLMovement/GLAccount/GLNominalAccount Not Available GLMovement/NetMovement/FunctionalAmount Not Available FinancialCalendar/CalendarYear/Period/EffectiveTimePeriod/EndDateTime Not Available GLMovement/AccountingDate/PeriodID Not Available FinancialCalendar/CalendarYear/Period/Name Not Available FinancialCalendar/CalendarYear/Period/ShortName Not Available FinancialCalendar/CalendarYear/Period/EffectiveTimePeriod/StartDateTime Not Available ChartOfAccounts/ShortName Not Available MessageHeader:TenantID

Parameters:
Account Type (C_Accounttype) Accounting Entity (AccountingEntity) Book Type (C_BookType)

Is Mandatory:
No No No

Is Fixed:
Yes No Yes August 13, 2009

Default Value:
ProfitAndLoss Actual 200

Export Service: Finance / CONSOLIDATEDEXPENSE (Consolidated Expense) Parameters:

Debit Credit Flag (C_DebitCreditFlag) Period End Date (C_PeriodEndDate)

View: Is Fixed:
Yes No

FIN_CONSOLIDATEDEXPENSES (Consolidated Expenses) Default Value:

Debit YTD

Is Mandatory:
No Yes

Fields:
Account Name (C_AccountName) Account Type (C_Accounttype) Accounting Book (C_AccountingBook) Accounting Chart ID (C_AccountingChartID) Accounting Entity (C_AccountingEntity) Book Currency (C_BookCurrency) Book Type (C_BookType) Classification Code (C_ClassificationCode) Credit Amount (C_CreditAmount) Debit Amount (C_DebitAmount) Debit Credit Flag (C_DebitCreditFlag) Financial Calendar ID (C_FinancialCalendarID) Financial Year (C_FinancialYear) From Logical ID (C_FromLogicalID) GL Nominal Account (C_GLNominalAccount) Net Amount (C_NetAmount) Period End Date (C_PeriodEndDate) Period ID (C_PeriodID) Period Name (C_PeriodName) Period Short Name (C_PeriodShortName) Period Start Date (C_PeriodStartDate) Short Name (C_ShortName) Tenant (C_Tenant)

Sorting Type:

Aggregation Type:
MIN MIN MIN MIN MIN MIN MIN MIN AVERAGE AVERAGE MIN MIN AVERAGE MIN MIN SUM MAX AVERAGE MIN MIN MAX

ASCENDING MIN

August 13, 2009

201

Export Service: Finance / CONSOLIDATEDREVENUE (Consolidated Revenue)

Field: Table/Column: Account Name (C_AccountName) Account type (C_Accounttype) Accounting Book (C_AccountingBook) Accounting Chart ID (C_AccountingChartID) Accounting Entity (C_AccountingEntity) Book Currency (C_BookCurrency) Book Type (C_BookType) Classification Code (C_ClassificationCode) Credit Amount (C_CreditAmount) Debit Amount (C_DebitAmount) Debit Credit Flag (C_DebitCreditFlag) Financial Calendar ID (C_FinancialCalendarID) Financial Year (C_FinancialYear) From Logical ID (C_FromLogicalID) GL Nominal Account (C_GLNominalAccount) Ledger Amount (Calc_LedgerAmount) Net Amount (C_NetAmount) Period End Date (C_PeriodEndDate) Period ID (C_PeriodID) Period Name (C_PeriodName) Period Short Name (C_PeriodShortName) Period Start Date (C_PeriodStartDate) Short Name (C_ShortName) Tenant (C_Tenant) Xpath: Notes:

View:

FIN_CONSOLIDATEDREVENUE (Consolidated Revenue)

ChartOfAccounts/Name Not Available ChartOfAccounts/BaseChartOfAccounts/AccountType Not Available GLMovement/LedgerSetupBookInstanceReference/DocumentID/ID Not Available GLMovement/GLAccount/AccountingChartReference/ID Not Available MessageHeader:AccountingEntityID GLMovement/DebitMovement/FunctionalAmount@currencyID Not Available GLMovement/AccountingBookTypeCode Not Available Unknown GLMovement/CreditMovement/FunctionalAmount Not Available GLMovement/DebitMovement/FunctionalAmount Not Available ChartOfAccounts/DebitCreditFlag Not Available GLMovement/FinancialCalendarReference/DocumentID/ID Not Available GLMovement/AccountingDate/Year Not Available MessageHeader:FromLogicalID GLMovement/GLAccount/GLNominalAccount Not Available Calculated C_NetAmount*(-1) GLMovement/NetMovement/FunctionalAmount Not Available FinancialCalendar/CalendarYear/Period/EffectiveTimePeriod/EndDateTime Not Available GLMovement/AccountingDate/PeriodID Not Available FinancialCalendar/CalendarYear/Period/Name Not Available FinancialCalendar/CalendarYear/Period/ShortName Not Available FinancialCalendar/CalendarYear/Period/EffectiveTimePeriod/StartDateTime Not Available ChartOfAccounts/ShortName Not Available MessageHeader:TenantID

Parameters:
Account type (C_Accounttype)

Is Mandatory:
No

Is Fixed:
Yes August 13, 2009

Default Value:
ProfitAndLoss 202

Export Service: Finance / CONSOLIDATEDREVENUE (Consolidated Revenue) Parameters:

Accounting Entity (AccountingEntity) Book Type (C_BookType) Debit Credit Flag (C_DebitCreditFlag) Period End Date (C_PeriodEndDate)

View: Is Fixed:
No Yes Yes No

FIN_CONSOLIDATEDREVENUE (Consolidated Revenue) Default Value:

Actual Credit YTD

Is Mandatory:
No No No Yes

Fields:
Account Name (C_AccountName) Account type (C_Accounttype) Accounting Book (C_AccountingBook) Accounting Chart ID (C_AccountingChartID) Accounting Entity (C_AccountingEntity) Book Currency (C_BookCurrency) Book Type (C_BookType) Classification Code (C_ClassificationCode) Credit Amount (C_CreditAmount) Debit Amount (C_DebitAmount) Debit Credit Flag (C_DebitCreditFlag) Financial Calendar ID (C_FinancialCalendarID) Financial Year (C_FinancialYear) From Logical ID (C_FromLogicalID) GL Nominal Account (C_GLNominalAccount) Ledger Amount (Calc_LedgerAmount) Net Amount (C_NetAmount) Period End Date (C_PeriodEndDate) Period ID (C_PeriodID) Period Name (C_PeriodName) Period Short Name (C_PeriodShortName) Period Start Date (C_PeriodStartDate) Short Name (C_ShortName) Tenant (C_Tenant)

Sorting Type:

Aggregation Type:
MIN MIN MIN MIN MIN MIN MIN MIN AVERAGE AVERAGE MIN MIN AVERAGE MIN MIN SUM SUM MAX AVERAGE MIN MIN MAX

ASCENDING MIN

August 13, 2009

203

Export Service: Finance / DAYSPAYABLEOUTSTANDINGREP (Days Payable Outstanding) View:

FIN_DAYSPAYABLEOUTSTANDING (Days Payable Outstanding_met)

MessageHeader:AccountingEntityID PayableTransaction/PayableTransactionHeader/TotalAmount@currencyID Payables Invoice Entry, Currency ID. The system translates the code into an ISO code based on your settings in Code Mapping Maintenance. Unknown Unknown PayableTransaction/PayableTransactionHeader/DocumentID/ID Payables Invoice Entry, Voucher ID MessageHeader:FromLogicalID PayableTransaction/PayableTransactionHeader/InvoiceReference/DocumentID/ID Payable Invoice Entry, Invoice ID Calculated 365.0 PayableTransaction/PayableTransactionHeader/PaymentAmount Payables Invoice Entry, Invoice Total. The system converts the amount to the system currency. If the status is Void, then the amount is 0. PayableTransaction/PayableTransactionHeader/TotalAmount@currencyID Payables Invoice Entry, Currency ID. The system translates the code into an ISO code based on your settings in Code Mapping Maintenance. PayableTransaction/PayableTransactionHeader/PayableStyle Payables Invoice Entry, Type. If type is Invoice, then payablestyle=invoice. If type is Memo or Unapplied Case, then payablestyle=CreditMemo PayableTransaction/PayableTransactionHeader/PaymentMethodCode Payment Entry, Output Type. If type is check, then paymentmethod is Cheque. Otherwise, paymentmethod is ElectronicFundsTransfer Unknown PayableTransaction/PayableTransactionHeader/CustomerParty/Location/ID Not Available PayableTransaction/PayableTransactionHeader/CustomerParty/Location/Name Not Available PayableTransaction/PayableTransactionHeader/Status/Code If Payables Invoice Entry, General Tab, Status = Log, then status = Unapproved If Payables Invoice Entry, General Tab, Status = Pay and Paid to Date = 0, then status = Open If Payables Invoice Entry, General Tab, Status = Pay and Paid to Date is greater than zero but not equal to Invoice Total, then status = PartialPaid If Payables Invoice Entry, General Tab, Status = Pay and Paid to Date = Invoice Total, then status = Paid In all other cases when Payables Invoice Entry, General Tab, Status = Pay, status = Vouchered If Payables Invoice Entry, General Tab, Status = Hold, then status = Hold If Payables Invoice Entry, General Tab, Status = Void, then status = Closed If there is unapplied cash (PAY_STATUS = U is not displayed in Payables Invoice Entry), then status = UnappliedCash PayableTransaction/PayableTransactionHeader/Status/EffectiveDateTime If status=Paid, then payable.zero_date. Is not displayed in Payables Invoice Entry. Available in Voucher ID browse. For all other statuses, payable.create_date. Available in Voucher ID broswe Unknown PayableTransaction/PayableTransactionHeader/SupplierParty/PartyIDs/ID Payables Invoice Entry, Vendor ID PayableTransaction/PayableTransactionHeader/SupplierParty/Name Not Available MessageHeader:TenantID PayableTransaction/PayableTransactionHeader/TotalAmount Payables Invoice Entry, Invoice Total. The system converts the amount to the system currency. If the status is Void, then the amount is 0.

Parameters:

Is Mandatory:

Is Fixed:
August 13, 2009

Default Value:
204

Export Service: Finance / DAYSPAYABLEOUTSTANDINGREP (Days Payable Outstanding) View: Parameters:

Field: Table/Column: Description (Description) ID (ID) TestDate (TestDate) Xpath: Notes: Unknown Unknown Unknown

View:

TestExportServiceView (TestExportServiceView)

Fields:
ID (ID)

Sorting Type:

Aggregation Type:
SUM

August 13, 2009

213

Export Service: Finance / ESWithoutParameterAndOption (ESWithoutParameterAndOption) View:

Field: Table/Column: Description (Description) ID (ID) TestDate (TestDate) Xpath: Notes: Unknown Unknown Unknown

TestExportServiceView (TestExportServiceView)

August 13, 2009

214

Export Service: Finance / EXPENDITUREGROWTH (Expenses Growth)

Field: Table/Column: AccountingBook (C_AccountingBook) AccountingEntity (C_AccountingEntity) Accounttype (C_Accounttype) Actual (C_Expense_Actual_LedgerAmount) Xpath: Notes:

View:

FIN_ACTUALTOBUDGET (Actual to Budget)

BookCurrency (C_BookCurrency) BookType (C_BookType) Budget (C_Expense_Budget_LedgerAmount)

CreditAmount (C_CreditAmount) DebitAmount (C_DebitAmount) DebitCreditFlag (C_DebitCreditFlag) Financial Year (C_FinancialYear) FinancialCalendarID (C_FinancialCalendarID) GLEntityID (C_GLEntityID) GLNominalAccount (C_GLNominalAccount) NetAmount (C_NetAmount) PeriodID (C_PeriodID) Tenant (C_Tenant)

GLMovement/LedgerSetupBookInstanceReference/DocumentID/ID Not Available MessageHeader:AccountingEntityID ChartOfAccounts/BaseChartOfAccounts/AccountType Not Available Calculated Case When REP_MDM_CHARTOFACCOUNTS.C_AccountType = 'ProfitAndLoss' and C_DebitCreditFlag = 'Debit' and C_BookType = 'Actual' then C_NetAmount else 0 end GLMovement/DebitMovement/FunctionalAmount@currencyID Not Available GLMovement/AccountingBookTypeCode Not Available Calculated Case When REP_MDM_CHARTOFACCOUNTS.C_AccountType = 'ProfitAndLoss' and C_DebitCreditFlag = 'Debit' and C_BookType = 'Budget' then C_NetAmount else 0 end GLMovement/CreditMovement/FunctionalAmount Not Available GLMovement/DebitMovement/FunctionalAmount Not Available ChartOfAccounts/DebitCreditFlag Not Available GLMovement/AccountingDate/Year Not Available GLMovement/FinancialCalendarReference/DocumentID/ID Not Available ChartOfAccounts/BaseChartOfAccounts/GLEntityID Not Available GLMovement/GLAccount/GLNominalAccount Not Available GLMovement/NetMovement/FunctionalAmount Not Available GLMovement/AccountingDate/PeriodID Not Available MessageHeader:TenantID

Parameters:
Accounting Entity (AccountingEntity) Financial Year (C_FinancialYear)

Is Mandatory:
No No

Is Fixed:
No No

Default Value:

Fields:
AccountingBook (C_AccountingBook) AccountingEntity (C_AccountingEntity) Accounttype (C_Accounttype) Actual (C_Expense_Actual_LedgerAmount) BookCurrency (C_BookCurrency) BookType (C_BookType) Budget (C_Expense_Budget_LedgerAmount) CreditAmount (C_CreditAmount)

Sorting Type:

Aggregation Type:
COUNT COUNT COUNT SUM COUNT COUNT SUM COUNT

August 13, 2009

215

Export Service: Finance / EXPENDITUREGROWTH (Expenses Growth) Fields:

DebitAmount (C_DebitAmount) DebitCreditFlag (C_DebitCreditFlag) Financial Year (C_FinancialYear) FinancialCalendarID (C_FinancialCalendarID) GLEntityID (C_GLEntityID) GLNominalAccount (C_GLNominalAccount) NetAmount (C_NetAmount) PeriodID (C_PeriodID) Tenant (C_Tenant)

View: Sorting Type:

FIN_ACTUALTOBUDGET (Actual to Budget) Aggregation Type:

COUNT COUNT

ASCENDING COUNT COUNT COUNT COUNT COUNT COUNT

August 13, 2009

216

Export Service: Finance / FINANCIALCALPERIODICGEN (Financial Cal Periodic Gen)

Field: Table/Column: Accounting Entity (C_AccountingEntity) Calendar Name (C_CalendarName) Calendar Status (C_CalendarStatus) Calendar Status Date (C_CalendarStatusDate) Calendar Status Desc (C_CalendarStatusDesc) Financial Calendar ID (C_FinancialCalendarID) Financial Calendar NID (C_FinancialCalendarNID) Fiscal Year (C_FiscalYear) From Logical ID (C_FromLogicalID) Inserted Year Indicator (C_InsertedYearIndicator) Period End Date (C_PeriodEndDate) Period ID (C_PeriodID) Period Name (C_PeriodName) Period Shor tName (C_PeriodShortName) Period Start Date (C_PeriodStartDate) Period Status (C_PeriodStatus) Tenant (C_Tenant) Year End Date (C_YearEndDate) Year Method (C_YearMethod) Year Name (C_YearName) Year Start Date (C_YearStartDate) Year Status (C_YearStatus) Xpath: Notes:

View:

FIN_FINCALENDARPERIODGENERIC (FinCalendarPeriodsGeneric)

MessageHeader:AccountingEntityID FinancialCalendar/Name Not Available FinancialCalendar/Status/Code Not Available FinancialCalendar/Status/EffectiveDateTime Not Available FinancialCalendar/Status/Description Not Available FinancialCalendar/FinancialCalendarID/ID Not Available Unknown FinancialCalendar/CalendarYear/Year Not Available MessageHeader:FromLogicalID FinancialCalendar/CalendarYear/InsertedYearIndicator Not Available FinancialCalendar/CalendarYear/Period/EffectiveTimePeriod/EndDateTime Not Available FinancialCalendar/CalendarYear/Period/PeriodID Not Available FinancialCalendar/CalendarYear/Period/Name Not Available FinancialCalendar/CalendarYear/Period/ShortName Not Available FinancialCalendar/CalendarYear/Period/EffectiveTimePeriod/StartDateTime Not Available FinancialCalendar/CalendarYear/Period/Status/Code Not Available MessageHeader:TenantID FinancialCalendar/CalendarYear/EffectiveTimePeriod/EndDateTime Not Available FinancialCalendar/CalendarYear/YearMethod Not Available FinancialCalendar/CalendarYear/Name Not Available FinancialCalendar/CalendarYear/EffectiveTimePeriod/StartDateTime Not Available FinancialCalendar/CalendarYear/Status/Code Not Available

August 13, 2009

217

Export Service: Finance / FIN_RPT_GENERIC1 (Financials Generic 1)

View:

FIN_ACTUALTOBUDGET (Actual to Budget)

Actual Revenue (C_Revenue_Actual_LedgerAmount)

Book Currency (REP_FIN_GL_C_BookCurrency) Book Type (REP_FIN_GL_C_BookType) Budgeted Expense (C_Expense_Budget_LedgerAmnt)

Budgeted Revenue (C_Revenue_Budget_LedgerAmnt)

Export Service: Finance / FIN_RPT_GENERIC1 (Financials Generic 1)

Field: Table/Column: Period Start Date (REP_MDM_FinCal_C_PerdStartDate) Revenues (OFP_FIN_Revenue_Variance_Per) Short Name (REP_MDM_COA_C_ShortName) Tenant (REP_FIN_GL_C_Tenant) Xpath: Notes:

View:

FIN_ACTUALTOBUDGET (Actual to Budget)

FinancialCalendar/CalendarYear/Period/EffectiveTimePeriod/StartDateTime Not Available Unknown ChartOfAccounts/ShortName Not Available MessageHeader:TenantID

Parameters:
Account type (REP_MDM_COA_C_Accounttype) Book Type (REP_FIN_GL_C_BookType) Classification Code (REP_MDM_COA_C_ClassificCode) Financial Year (REP_FIN_GL_C_FinancialYear) Period Short Name (REP_MDM_FinCal_C_PeriodSrtName)

Is Mandatory:
No No No No No

Is Fixed:
No No No No No

Default Value:

Fields:
Account Name (REP_MDM_COA_C_AccountName) Account type (REP_MDM_COA_C_Accounttype) Accounting Book (REP_FIN_GL_C_AccountingBook) Accounting Entity (REP_FIN_GL_C_AccountingEntity) Actual Expense (C_Expense_Actual_LedgerAmnt) Actual Revenue (C_Revenue_Actual_LedgerAmount) Book Currency (REP_FIN_GL_C_BookCurrency) Book Type (REP_FIN_GL_C_BookType) Budgeted Expense (C_Expense_Budget_LedgerAmnt) Budgeted Revenue (C_Revenue_Budget_LedgerAmnt) Credit Amount (REP_FIN_GL_C_CreditAmount) Debit Amount (REP_FIN_GL_C_DebitAmount) Debit Credit Flag (REP_MDM_COA_C_DebitCreditFlag) Financial Calendar ID (REP_FIN_GL_C_FinCalendarID) Financial Year (REP_FIN_GL_C_FinancialYear) GL Entity ID (REP_MDM_COA_C_GLEntityID) GLNominal Account (REP_FIN_GL_C_GLNominalAccount) Net Amount (REP_FIN_GL_C_NetAmount) Period End Date (REP_MDM_FinCal_C_PerdEndDate) Period ID (REP_FIN_GL_C_PeriodID) Period Short Name (REP_MDM_FinCal_C_PeriodSrtName) Period Start Date (REP_MDM_FinCal_C_PerdStartDate) Short Name (REP_MDM_COA_C_ShortName) Tenant (REP_FIN_GL_C_Tenant)

Sorting Type:
ASCENDING

Aggregation Type:
MAX MAX MAX MAX SUM SUM MAX MAX SUM SUM SUM SUM MAX MAX MAX COUNT SUM MAX

DESCENDING

DESCENDING MAX MAX MAX MAX

August 13, 2009

219

Export Service: Finance / GROSSPROFITMARGIN (GrossProfitAndMargin)

Field: Table/Column: Account (C_GLNominalAccount) Account Type (C_Accounttype) Accounting Entity (C_AccountingEntity) Book Currency (C_BookCurrency) Book Type (C_BookType) Classification Code (C_ClassificationCode) Cost Of Goods Sold (C_CostOfGoodsSold) Credit Amount (C_CreditAmount) Debit Amount (C_DebitAmount) Debit Credit Flag (C_DebitCreditFlag) Financial Calendar ID (C_FinancialCalendarID) Financial Year (C_FinancialYear) From Logical ID (C_FromLogicalID) Gross Profit (GrossProfit) Gross Profit Margin (GrossProfitMargin) Net Amount (C_NetAmount) Period End Date (C_PeriodEndDate) Period ID (C_PeriodID) Period Short Name (C_PeriodShortName) Period Start Date (C_PeriodStartDate) Revenue (C_Revenue) Tenant (C_Tenant) Xpath: Notes:

View:

FIN_GROSSPROFITMARGIN (GrossProfitAndMargin)

GLMovement/GLAccount/GLNominalAccount Not Available ChartOfAccounts/BaseChartOfAccounts/AccountType Not Available MessageHeader:AccountingEntityID GLMovement/DebitMovement/FunctionalAmount@currencyID Not Available GLMovement/AccountingBookTypeCode Not Available Unknown Calculated CASE WHEN C_ClassificationCode = 'Cost of Sales' THEN C_NetAmount ELSE 0 END GLMovement/CreditMovement/FunctionalAmount Not Available GLMovement/DebitMovement/FunctionalAmount Not Available ChartOfAccounts/DebitCreditFlag Not Available GLMovement/FinancialCalendarReference/DocumentID/ID Not Available GLMovement/AccountingDate/Year Not Available MessageHeader:FromLogicalID Unknown Unknown GLMovement/NetMovement/FunctionalAmount Not Available FinancialCalendar/CalendarYear/Period/EffectiveTimePeriod/EndDateTime Not Available GLMovement/AccountingDate/PeriodID Not Available FinancialCalendar/CalendarYear/Period/ShortName Not Available FinancialCalendar/CalendarYear/Period/EffectiveTimePeriod/StartDateTime Not Available Calculated CASE WHEN C_ClassificationCode = 'Revenue' THEN (C_NetAmount * -1) ELSE 0 END MessageHeader:TenantID

Parameters:
Account Type (C_Accounttype) Accounting Entity (AccountingEntity) Book Type (C_BookType) Period End Date (C_PeriodEndDate)

Is Mandatory:
No No No Yes

Is Fixed:
Yes No Yes No

Default Value:
ProfitAndLoss Actual YTD

Fields:
Account (C_GLNominalAccount)

Sorting Type:

Aggregation Type:
MAX

August 13, 2009

220

Export Service: Finance / GROSSPROFITMARGIN (GrossProfitAndMargin) Fields:

Account Type (C_Accounttype) Accounting Entity (C_AccountingEntity) Book Currency (C_BookCurrency) Book Type (C_BookType) Classification Code (C_ClassificationCode) Cost Of Goods Sold (C_CostOfGoodsSold) Credit Amount (C_CreditAmount) Debit Amount (C_DebitAmount) Debit Credit Flag (C_DebitCreditFlag) Financial Calendar ID (C_FinancialCalendarID) Financial Year (C_FinancialYear) From Logical ID (C_FromLogicalID) Net Amount (C_NetAmount) Period End Date (C_PeriodEndDate) Period ID (C_PeriodID) Period Start Date (C_PeriodStartDate) Revenue (C_Revenue) Tenant (C_Tenant)

View: Sorting Type:

FIN_GROSSPROFITMARGIN (GrossProfitAndMargin) Aggregation Type:

MAX MAX MAX MAX MAX SUM SUM SUM MAX MAX

ASCENDING MAX SUM MAX ASCENDING MAX SUM MAX

August 13, 2009

221

Export Service: Finance / INVOICESOUTSTANDING (Invoices Outstanding)

Field: Table/Column: Accounting Entity (C_AccountingEntity) Business Partner Name (C_CustomerName) customer.name Document Date Time (C_DocDateTime) receivable.create_date Document ID (C_DocumentID) receivable.invoice_id Document Style (C_ReceivableStyle) receivable.type Xpath: Notes:

View:

FIN_INVOICESOUTSTANDING (Invoices Outstanding)

MessageHeader:AccountingEntityID ReceivableTransaction/ReceivableTransactionHeader/CustomerParty/Name Customer Maintenance, Customer Name ReceivableTransaction/ReceivableTransactionHeader/DocumentDateTime ReceivableTransaction/ReceivableTransactionHeader/DocumentID/ID Receivable Invoice Entry, Invoice ID ReceivableTransaction/ReceivableTransactionHeader/ReceivableStyle Receivable Invoice Entry, General tab, Type If Type = Invoice, then ReceivableStyle is Invoice If Type = Unapplied Cash or Memo, then Receivable Style is CreditMemo ReceivableTransaction/ReceivableTransactionHeader/PaymentTerm/Term/DueDateTime The system adds the days in the Receivable Invoice Entry, Terms, Net Days to Receivble Invoice Entry, Invoice Date Calculated C_DocDateTime MessageHeader:FromLogicalID Calculated case when C_ReceivableAmount > 0.0 then 1 else 0 end ReceivableTransaction/ReceivableTransactionHeader/TotalAmount@currencyID Receivable Invoice Entry, Currency ID ReceivableTransaction/ReceivableTransactionHeader/InvoiceReference/DocumentID/ID Receivable Invoice Entry, Invoice ID Calculated 'Receivable' ReceivableTransaction/ReceivableTransactionHeader/ReceivedAmount Receivable Invoice Entry, Paid to Date. The system converts the total into the system currency. If the invoice is void, then the amount is 0. ReceivableTransaction/ReceivableTransactionHeader/ReceivedAmount Receivable Invoice Entry, Paid to Date. The system converts the total into the system currency. If the invoice is void, then the amount is 0. Unknown ReceivableTransaction/ReceivableTransactionHeader/ReceiptAmount Receivable Invoice Entry, Invoice Total minus Receivable Invoice Entry, Paid to Date. The system converts the total into the system currency. If the invoice is void, then the amount is 0. ReceivableTransaction/ReceivableTransactionHeader/ReceivableAmount Receivable Invoice Entry, Invoice Total minus Receivable Invoice Entry, Paid to Date. The system converts the total into the system currency. If the invoice is void, then the amount is 0. ReceivableTransaction/ReceivableTransactionHeader/Status/Code The system calculates the status as follows: Open = receivable.status ='A' and receivable.paid_amount = 0 receivable.zero_date is null. Fields are not displayed in Receivables Invoice Entry window. Available in Invoice ID browse table. Paid=receivable.status = 'A' and Receivable Invoice Entry, Paid to Date and receivable.zero_date are not null, and Receivable Invoice Entry, Invoice Total equals Receivable Invoice Entry, Paid to Date. Receivable.status and receivable.zero_date are not displayed in Receivables Invoice Entry window. Available in Invoice ID browse table. PartialPaid = receivable.status = 'A' and Receivables Invoice Entry, Paid to Date does not equal zero and receivable.zero_date is null and Receivables Invoice Entry, Invoice Total does not equal Receivables Invoice Entry, Paid to Date. Receivable.status and receivable.zero_date are not displayed in Receivables Invoice Entry window. Available in Invoice ID browse table. Unapplied Cash = Receivables Invoice Entry, Type = 'U' and Receivables Invoice Entry, Invoice Total does not equal Receivables Invoice Entry, Paid to August 13, 2009 222

Due Date (C_DueDate) calculation: receivable.invoice_date+receivable.terms_net_days Fiscal Period (FiscalPeriod) From Logical ID (C_FromLogicalID) Invoice Count (InvoiceCount) Invoice Currency (C_ReceivableCurrency) receivable.currency_id Invoice Reference (C_InvoiceReference) receivable.invoice_id Invoice Type (InvoiceType) Invoiced Amount (C_ReceivedAmount) receivable.paid_amount Invoiced Amt BaseCurrency (C_ReceivedBaseCurrency) receivable.paid_amount Last Payment Date (C_LastPaymentDate) Open Inv Amt BaseCurrency (C_receivableBaseCurrency) calculation: receivable.total_amount-receivable.paid_amount Open Invoice Amount (C_ReceivableAmount) calculation: receivable.total_amount-receivable.paid_amount Status (C_Status) receivable.status receivable.paid_amount receivable.total_amount receivable.zero_date receivable.void_date receivable.type

Export Service: Finance / INVOICESOUTSTANDING (Invoices Outstanding)

Field: Table/Column: Xpath: Notes:

View:

FIN_INVOICESOUTSTANDING (Invoices Outstanding)

Total Amount (C_TotalAmount) receivable.total_amount Total Amount Base Currency (C_TotalAmountBaseCurrency) receivable.total_amount

Date and receivable.zero_date is null. Receivable.zero_date is not displayed in Receivables Invoice Entry window. Available in Invoice ID browse table. Late = Receivables Invoice Entry, Invoice Total does not equal Receivables Invoice Entry, Paid to Date Void = Receivable.type=Void ReceivableTransaction/ReceivableTransactionHeader/TotalAmount Receivable Invoice Entry, Invoice Total. The system converts the total into the system currency. If the invoice is void, then the amount is 0. ReceivableTransaction/ReceivableTransactionHeader/TotalAmount Receivable Invoice Entry, Invoice Total. The system converts the total into the system currency. If the invoice is void, then the amount is 0.

Parameters:
Accounting Entity (AccountingEntity) Document Date Time (C_DocDateTime) Document Style (C_ReceivableStyle) Open Invoice Amount (C_ReceivableAmount)

Is Mandatory:
No Yes No No

Is Fixed:
No No Yes Yes

Default Value:
YTD Invoice 0.0

Fields:
Accounting Entity (C_AccountingEntity) Business Partner Name (C_CustomerName) Document Date Time (C_DocDateTime) Document ID (C_DocumentID) Document Style (C_ReceivableStyle) Due Date (C_DueDate) From Logical ID (C_FromLogicalID) Invoice Count (InvoiceCount) Invoice Currency (C_ReceivableCurrency) Invoice Reference (C_InvoiceReference) Invoiced Amount (C_ReceivedAmount) Invoiced Amt BaseCurrency (C_ReceivedBaseCurrency) Last Payment Date (C_LastPaymentDate) Open Inv Amt BaseCurrency (C_receivableBaseCurrency) Open Invoice Amount (C_ReceivableAmount) Status (C_Status) Total Amount (C_TotalAmount) Total Amount Base Currency (C_TotalAmountBaseCurrency)

Sorting Type:

Aggregation Type:
MAX MAX MAX MAX MAX MAX MAX SUM MAX MAX SUM SUM MAX SUM SUM MAX SUM SUM

ASCENDING

August 13, 2009

223

Export Service: Finance / NETCHANGEINCASH (Net Change In Cash)

Field: Table/Column: Account type (C_Accounttype) Book Currency (C_BookCurrency) Book Type (C_BookType) C_AccountingEntity (C_AccountingEntity) Classification Code (C_ClassificationCode) Document NID (C_DocumentNID) Financial Calendar ID (C_FinancialCalendarID) Financial Year (C_FinancialYear) From Logical ID (C_FromLogicalID) GL Nominal Account (C_GLNominalAccount) Net Change In Cash (C_NetAmount) Period End Date (C_PeriodEndDate) Period ID (C_PeriodID) Period Short Name (C_PeriodShortName) Period Start Date (C_PeriodStartDate) Short Name (C_ShortName) Tenant (C_Tenant) Xpath: Notes:

View:

FIN_NETCHANGEINCASH (Net Change In Cash)

ChartOfAccounts/BaseChartOfAccounts/AccountType Not Available GLMovement/DebitMovement/FunctionalAmount@currencyID Not Available GLMovement/AccountingBookTypeCode Not Available MessageHeader:AccountingEntityID Unknown Unknown GLMovement/FinancialCalendarReference/DocumentID/ID Not Available GLMovement/AccountingDate/Year Not Available MessageHeader:FromLogicalID GLMovement/GLAccount/GLNominalAccount Not Available GLMovement/NetMovement/FunctionalAmount Not Available FinancialCalendar/CalendarYear/Period/EffectiveTimePeriod/EndDateTime Not Available GLMovement/AccountingDate/PeriodID Not Available FinancialCalendar/CalendarYear/Period/ShortName Not Available FinancialCalendar/CalendarYear/Period/EffectiveTimePeriod/StartDateTime Not Available ChartOfAccounts/ShortName Not Available MessageHeader:TenantID

Parameters:
Account type (C_Accounttype) Accounting Entity (AccountingEntity) Book Type (C_BookType) Classification Code (C_ClassificationCode) Period Start Date (C_PeriodStartDate)

Is Mandatory:
No No No No No

Is Fixed:
Yes No Yes Yes No

Default Value:
BalanceSheet Actual Cash and Cash Equivalents YTD

Fields:
Account type (C_Accounttype) Book Currency (C_BookCurrency) Book Type (C_BookType) C_AccountingEntity (C_AccountingEntity) Classification Code (C_ClassificationCode) Document NID (C_DocumentNID) Financial Calendar ID (C_FinancialCalendarID) From Logical ID (C_FromLogicalID) GL Nominal Account (C_GLNominalAccount) Net Change In Cash (C_NetAmount)

Sorting Type:

Aggregation Type:
MAX MAX MAX COUNT MAX MAX MAX MAX MAX SUM

August 13, 2009

224

Export Service: Finance / NETCHANGEINCASH (Net Change In Cash) Fields:

Period End Date (C_PeriodEndDate) Period Start Date (C_PeriodStartDate) Short Name (C_ShortName) Tenant (C_Tenant)

View: Sorting Type:

FIN_NETCHANGEINCASH (Net Change In Cash) Aggregation Type:

MAX MAX MAX MAX

August 13, 2009

225

Export Service: Finance / OPERATINGMARGIN (Operating Profit Margin)

Field: Table/Column: AccountName (C_AccountName) AccountingBook (C_AccountingBook) AccountingEntity (C_AccountingEntity) Accounttype (C_Accounttype) BookCurrency (C_BookCurrency) BookType (C_BookType) ClassificationCode (C_ClassificationCode) CreditAmount (C_CreditAmount) DebitAmount (C_DebitAmount) DebitCreditFlag (C_DebitCreditFlag) FinancialCalendarID (C_FinancialCalendarID) FinancialYear (C_FinancialYear) GLEntityID (C_GLEntityID) GLNominalAccount (C_GLNominalAccount) NetAmount (C_NetAmount) Operating Expenses (OperatingExpenses) Xpath: Notes:

View:

FIN_OPERATINGMARGIN (OPERATING MARGIN)

ChartOfAccounts/Name Not Available GLMovement/LedgerSetupBookInstanceReference/DocumentID/ID Not Available MessageHeader:AccountingEntityID ChartOfAccounts/BaseChartOfAccounts/AccountType Not Available GLMovement/DebitMovement/FunctionalAmount@currencyID Not Available GLMovement/AccountingBookTypeCode Not Available Unknown GLMovement/CreditMovement/FunctionalAmount Not Available GLMovement/DebitMovement/FunctionalAmount Not Available ChartOfAccounts/DebitCreditFlag Not Available GLMovement/FinancialCalendarReference/DocumentID/ID Not Available GLMovement/AccountingDate/Year Not Available ChartOfAccounts/BaseChartOfAccounts/GLEntityID Not Available GLMovement/GLAccount/GLNominalAccount Not Available GLMovement/NetMovement/FunctionalAmount Not Available Calculated case when C_ClassificationCode in ('Other Operating Expenses','Depreciation and Amortization','Cost of Sales') and C_DebitCreditFlag = 'Debit' then C_NetAmount else 0 end Unknown Calculated case when C_ClassificationCode='Revenue' and C_DebitCreditFlag = 'Credit' then C_NetAmount*(-1) else 0 end FinancialCalendar/CalendarYear/Period/EffectiveTimePeriod/EndDateTime Not Available GLMovement/AccountingDate/PeriodID Not Available FinancialCalendar/CalendarYear/Period/ShortName Not Available FinancialCalendar/CalendarYear/Period/EffectiveTimePeriod/StartDateTime Not Available ChartOfAccounts/ShortName Not Available MessageHeader:TenantID

Operating Profit Margin (OperatingMargin) Operating Revenue (OperatingRevenue) PeriodEndDate (C_PeriodEndDate) PeriodID (C_PeriodID) PeriodShortName (C_PeriodShortName) PeriodStartDate (C_PeriodStartDate) ShortName (C_ShortName) Tenant (C_Tenant)

Parameters:

Is Mandatory:

Is Fixed:
August 13, 2009

Default Value:
226

Export Service: Finance / OPERATINGMARGIN (Operating Profit Margin) Parameters:

Accounting Entity (AccountingEntity) Accounttype (C_Accounttype) BookType (C_BookType) PeriodEndDate (C_PeriodEndDate)

View: Is Fixed:
No Yes Yes No

FIN_OPERATINGMARGIN (OPERATING MARGIN) Default Value:

ProfitAndLoss Actual YTD

Is Mandatory:
No No No Yes

Fields:
AccountName (C_AccountName) AccountingBook (C_AccountingBook) AccountingEntity (C_AccountingEntity) Accounttype (C_Accounttype) BookCurrency (C_BookCurrency) BookType (C_BookType) ClassificationCode (C_ClassificationCode) CreditAmount (C_CreditAmount) DebitAmount (C_DebitAmount) DebitCreditFlag (C_DebitCreditFlag) FinancialCalendarID (C_FinancialCalendarID) FinancialYear (C_FinancialYear) GLEntityID (C_GLEntityID) GLNominalAccount (C_GLNominalAccount) NetAmount (C_NetAmount) Operating Expenses (OperatingExpenses) Operating Revenue (OperatingRevenue) PeriodEndDate (C_PeriodEndDate) PeriodID (C_PeriodID) PeriodStartDate (C_PeriodStartDate) ShortName (C_ShortName) Tenant (C_Tenant)

Sorting Type:

Aggregation Type:
MAX MAX MAX MAX MAX MAX MAX SUM SUM MAX MAX

ASCENDING MAX MAX SUM SUM SUM MAX ASCENDING MAX MAX MAX

August 13, 2009

227

Export Service: Finance / OPERATINGREVTOEXPENSE (OP REVENUE TO OP EXPENSE)

Field: Table/Column: Account Name (C_AccountName) Account type (C_Accounttype) Accounting Book (C_AccountingBook) Accounting Entity (C_AccountingEntity) Book Currency (C_BookCurrency) Book Type (C_BookType) Classification Code (C_ClassificationCode) Credit Amount (C_CreditAmount) Debi Credit Flag (C_DebitCreditFlag) Debit Amount (C_DebitAmount) Financial Calendar ID (C_FinancialCalendarID) Financial Year (C_FinancialYear) GL Entity ID (C_GLEntityID) GL Nominal Account (C_GLNominalAccount) Net Amount (C_NetAmount) Operating Expense (OperatingExpense) Xpath: Notes:

View:

FIN_OPERATINGREVTOEXP (OP REVENUE TO OP EXPENSE)

ChartOfAccounts/Name Not Available ChartOfAccounts/BaseChartOfAccounts/AccountType Not Available GLMovement/LedgerSetupBookInstanceReference/DocumentID/ID Not Available MessageHeader:AccountingEntityID GLMovement/DebitMovement/FunctionalAmount@currencyID Not Available GLMovement/AccountingBookTypeCode Not Available Unknown GLMovement/CreditMovement/FunctionalAmount Not Available ChartOfAccounts/DebitCreditFlag Not Available GLMovement/DebitMovement/FunctionalAmount Not Available GLMovement/FinancialCalendarReference/DocumentID/ID Not Available GLMovement/AccountingDate/Year Not Available ChartOfAccounts/BaseChartOfAccounts/GLEntityID Not Available GLMovement/GLAccount/GLNominalAccount Not Available GLMovement/NetMovement/FunctionalAmount Not Available Calculated case when C_ClassificationCode in ('Other Operating Expenses','Depreciation and Amortization','Cost of Sales') and C_DebitCreditFlag = 'Debit' then C_NetAmount else 0 end Unknown Calculated case when C_ClassificationCode='Revenue' and C_DebitCreditFlag = 'Credit' then C_NetAmount*(-1) else 0 end FinancialCalendar/CalendarYear/Period/EffectiveTimePeriod/EndDateTime Not Available GLMovement/AccountingDate/PeriodID Not Available FinancialCalendar/CalendarYear/Period/ShortName Not Available FinancialCalendar/CalendarYear/Period/EffectiveTimePeriod/StartDateTime Not Available ChartOfAccounts/ShortName Not Available MessageHeader:TenantID August 13, 2009 228

Operating Profit Margin (OperatingProfitMargin) Operating Revenue (OperatingRevenue) Period End Date (C_PeriodEndDate) Period ID (C_PeriodID) Period Short Name (C_PeriodShortName) Period Start Date (C_PeriodStartDate) Short Name (C_ShortName) Tenant (C_Tenant)

Export Service: Finance / OPERATINGREVTOEXPENSE (OP REVENUE TO OP EXPENSE) Parameters:

Account type (C_Accounttype) Accounting Entity (AccountingEntity) Book Type (C_BookType) Period End Date (C_PeriodEndDate)

View:

FIN_OPERATINGREVTOEXP (OP REVENUE TO OP EXPENSE) Default Value:

ProfitAndLoss Actual YTD

Is Mandatory:
No No No No

Is Fixed:
Yes No Yes No

Fields:
Account Name (C_AccountName) Account type (C_Accounttype) Accounting Book (C_AccountingBook) Accounting Entity (C_AccountingEntity) Book Currency (C_BookCurrency) Book Type (C_BookType) Classification Code (C_ClassificationCode) Credit Amount (C_CreditAmount) Debi Credit Flag (C_DebitCreditFlag) Debit Amount (C_DebitAmount) Financial Calendar ID (C_FinancialCalendarID) Financial Year (C_FinancialYear) GL Entity ID (C_GLEntityID) GL Nominal Account (C_GLNominalAccount) Net Amount (C_NetAmount) Operating Expense (OperatingExpense) Operating Revenue (OperatingRevenue) Period End Date (C_PeriodEndDate) Period ID (C_PeriodID) Period Start Date (C_PeriodStartDate) Short Name (C_ShortName) Tenant (C_Tenant)

Sorting Type:

Aggregation Type:
MAX MAX MAX MAX MAX MAX MAX SUM MAX SUM MAX

ASCENDING MAX MAX SUM SUM SUM MAX ASCENDING MAX MAX MAX

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229

Export Service: Finance / PANDLSTATEMENT (PL_Statement)

View:

FIN_ACTUALTOBUDGET (Actual to Budget)

Actual Revenue (C_Revenue_Actual_LedgerAmount)

Book Currency (REP_FIN_GL_C_BookCurrency) Book Type (REP_FIN_GL_C_BookType) Budgeted Expense (C_Expense_Budget_LedgerAmnt)

Budgeted Revenue (C_Revenue_Budget_LedgerAmnt)

Export Service: Finance / PANDLSTATEMENT (PL_Statement)

Field: Table/Column: Period Start Date (REP_MDM_FinCal_C_PerdStartDate) Revenues (OFP_FIN_Revenue_Variance_Per) Short Name (REP_MDM_COA_C_ShortName) Tenant (REP_FIN_GL_C_Tenant) Xpath: Notes:

View:

FIN_ACTUALTOBUDGET (Actual to Budget)

FinancialCalendar/CalendarYear/Period/EffectiveTimePeriod/StartDateTime Not Available Unknown ChartOfAccounts/ShortName Not Available MessageHeader:TenantID

Parameters:
Account type (REP_MDM_COA_C_Accounttype) Accounting Entity (AccountingEntity) Book Type (REP_FIN_GL_C_BookType) Financial Year (REP_FIN_GL_C_FinancialYear) Period Short Name (REP_MDM_FinCal_C_PeriodSrtName)

Is Mandatory:
No No No No No

Is Fixed:
Yes No Yes No No

Default Value:
ProfitAndLoss Actual

Fields:
Account Name (REP_MDM_COA_C_AccountName) Account type (REP_MDM_COA_C_Accounttype) Accounting Book (REP_FIN_GL_C_AccountingBook) Accounting Entity (REP_FIN_GL_C_AccountingEntity) Actual Expense (C_Expense_Actual_LedgerAmnt) Actual Revenue (C_Revenue_Actual_LedgerAmount) Book Currency (REP_FIN_GL_C_BookCurrency) Book Type (REP_FIN_GL_C_BookType) Budgeted Expense (C_Expense_Budget_LedgerAmnt) Budgeted Revenue (C_Revenue_Budget_LedgerAmnt) Credit Amount (REP_FIN_GL_C_CreditAmount) Debit Amount (REP_FIN_GL_C_DebitAmount) Debit Credit Flag (REP_MDM_COA_C_DebitCreditFlag) Financial Calendar ID (REP_FIN_GL_C_FinCalendarID) Financial Year (REP_FIN_GL_C_FinancialYear) GL Entity ID (REP_MDM_COA_C_GLEntityID) GLNominal Account (REP_FIN_GL_C_GLNominalAccount) Net Amount (REP_FIN_GL_C_NetAmount) Period End Date (REP_MDM_FinCal_C_PerdEndDate) Period ID (REP_FIN_GL_C_PeriodID) Period Short Name (REP_MDM_FinCal_C_PeriodSrtName) Period Start Date (REP_MDM_FinCal_C_PerdStartDate) Short Name (REP_MDM_COA_C_ShortName) Tenant (REP_FIN_GL_C_Tenant)

Sorting Type:
ASCENDING

Aggregation Type:
MAX MAX MAX MAX SUM SUM MAX MAX SUM SUM SUM SUM MAX MAX MAX COUNT SUM MAX

DESCENDING

DESCENDING MAX MAX MAX MAX

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231

Export Service: Finance / PurchaseInvoiceLineGeneric (Purchase Invoice Line Generic)

Field: Table/Column: Accounting Entity (C_AccountingEntity) Base Currency (C_BaseCurrency) Commodity (C_Commodity) Contract Accounting Entity (C_ContractAccountingEntity) Contract Location (C_ContractLocation) Contract Noun ID (C_ContractNID) ContractID (C_ContractID) Customer GID (C_CustomerGID) receivable.customer_id Customer ID (C_CustomerID) receivable.customer_id Customer NID (C_CustomerNID) Discount Due Date (C_DiscountDueDate) Discount Percent (C_DiscountPercent) EPCID (C_EPCID) Ext Cost Curr Rate (C_ExtCost_CurrRate) Ext Cost Curr Rate Numeric (C_ExtCost_CurrRate_Numeric) Ext Cost Rate Date (C_ExtCost_RateDate) Ext Cost Source Curr (C_ExtCost_SourceCurr) Ext Cost Source Unit Base (C_ExtCost_SourceUnitBase) Ext Cost Target Curr (C_ExtCost_TargetCurr) Ext Cost Target Unit Base (C_ExtCost_TargetUnitBase) Extended Amount (C_ExtendedAmount) payable_line.amount receivable_line.amount Extended Amount Base Currency (C_ExtendedAmountBaseCurrency) Extended Amount Currency ID (C_ExtendedAmountCurID) payable.currency_id receivable.currency_id Xpath: Notes:

View:

FIN_PURINVOICELINEGENERIC (PURINVOICELINEGENERIC)

MessageHeader:AccountingEntityID Invoice/InvoiceLine/BaseCurrencyAmount Not Available Invoice/InvoiceLine/Item/Classification/Codes/Code Not Available Invoice/InvoiceLine/ContractReference/DocumentID/ID@accountingEntity Not Available Invoice/InvoiceLine/ContractReference/DocumentID/ID@location Not Available Unknown Invoice/InvoiceLine/ContractReference/DocumentID/ID Not Available Invoice/InvoiceHeader/CustomerParty/PartyIDs/ID For payables, n/a For receivables, then Receivables Invoice Entry, Customer ID Invoice/InvoiceHeader/CustomerParty/PartyIDs/ID For payables, n/a For receivables, then Receivables Invoice Entry, Customer ID Unknown Invoice/InvoiceHeader/PaymentTerm/Discount/DueDateTime Not Available Unknown Invoice/InvoiceLine/Item/EPCID Not Available Invoice/InvoiceLine/ExtendedCost/CurrencyExchangeRate Not Available Invoice/InvoiceLine/ExtendedCost/CurrencyExchangeRate/RateNumeric Not Available Invoice/InvoiceLine/ExtendedCost/CurrencyExchangeRate/SetDateTime Not Available Invoice/InvoiceLine/ExtendedCost/CurrencyExchangeRate/SourceCurrencyCode Not Available Invoice/InvoiceLine/ExtendedCost/CurrencyExchangeRate/SourceUnitBaseNumeric Not Available Invoice/InvoiceLine/ExtendedCost/CurrencyExchangeRate/TargetCurrencyCode Not Available Invoice/InvoiceLine/ExtendedCost/CurrencyExchangeRate/TargetUnitBaseNumeric Not Available Invoice/InvoiceLine/ExtendedAmount For payables, Payables Invoice Entry, Lines, Amount For receivables, Receivables Invoice Entry, Lines, Amount Invoice/InvoiceLine/BaseCurrencyAmount Not Available Invoice/InvoiceLine/ExtendedAmount@currencyID For payables, Payables Invoice Entry, Currency ID For receivables, Receivables Invoice Entry, Currency ID August 13, 2009 232

Export Service: Finance / PurchaseInvoiceLineGeneric (Purchase Invoice Line Generic)

Field: Table/Column: Extended Cost (C_ExtendedCost) calculation: inventory_trans.act_material_cost+ inventory_trans.act_labor_cost+inventory_trans. act_burden_cost+inventory_trans.act_service_cost Freight Code (C_FreightCode) From Logical ID (C_FromLogicalID) Header Extended Amount (C_HeaderExtendedAmount) Header Total Amount (C_HeaderTotalAmount) payable.total_amount receivable.total_amount Invoice Currency (C_InvoiceCurrency) payable.currency_id receivable.currency_id Invoice Date (C_InvoiceDate) payable.create_date receivable.create_date Invoice Due Date (C_InvoiceDueDate) calculation: receivable.invoice_date+receivable.terms_net_days payable.invoice_date+payable.terms_net_days Invoice ID (C_InvoiceID) payable.voucher_id receivable.invoice_id Invoice Line (C_InvoiceLine) payable.line_no receivable.line_no Invoice Noun ID (C_InvoiceNounID) Invoice Price (C_InvoicePrice) Invoice Price In Base Currency (C_InvoicePriceInBaseCurrency) Invoice Status (C_InvoiceStatus) payable.status receivable.status Item Desc (C_ItemDesc) Item ID (C_ItemID) purchase_order_line.part_id purchase_order_line.service_id customer_ order_line.part_id Item Noun ID (C_ItemNounID) Xpath: Notes:

View:

FIN_PURINVOICELINEGENERIC (PURINVOICELINEGENERIC)

The system translates the currency ID to an ISO code based on your settings in Code Mapping. Invoice/InvoiceLine/ExtendedCost/Amount For payables, n/a For receivables, Inventory Transaction Entry, Material+Inventory Transaction Entry, Labor+Inventroy Transaction Entry, Burden+Inventory Transaction Entry, Service If invoice is void, then amount is 0 Invoice/InvoiceLine/Item/Classification/Codes/Code Not Available MessageHeader:FromLogicalID Invoice/InvoiceHeader/ExtendedAmount Not Available Invoice/InvoiceHeader/TotalAmount For payables, Payables Invoice Entry, Total Amount For receivables, Receivables Invoice Entry, Total Amount If invoice is void, then 0. Invoice/InvoiceHeader/TotalAmount@currencyID For payables, Payables Invoice Entry, Currency ID For receivables, Receivables Invoice Entry, Currency ID The system translates the currency ID to an ISO code based on your settings in Code Mapping. Invoice/InvoiceHeader/DocumentDateTime For payables, is not displayed in Payables Invoice Entry. Available in Invoice ID browse table. For receivables, is not displayed in Receivables Invoice Entry. Available in Invoice ID browse table. Invoice/InvoiceHeader/PaymentTerm/Term/DueDateTime For receivables and payables, the system adds the net days value from the terms box to the invoice date.

Invoice/InvoiceHeader/DocumentID/ID For payables, payable.voucher_id For receivables, receivable.invoice_id Invoice/InvoiceLine/LineNumber For payables, Payables Invoice Entry, Line Number For receivables, Receivables Invoice Entry, Line Number Unknown Unknown Unknown Invoice/InvoiceHeader/Status/Code For payables, if Payables Invoice Entry, Status Field equals Void, then Void. Otherwise, status equals Open For Receivables, if Receivables Invoice Entry, Status field equals Void, then Void Otherwise, status equals Open Invoice/InvoiceLine/Item/Description Not Available Invoice/InvoiceLine/Item/ItemID/ID For payables, Purchase Order Entry, Lines table, Part ID or, if null, Service ID For receivables, Customer Order Entry, Lines, Part ID Unknown

August 13, 2009

233

Export Service: Finance / PurchaseInvoiceLineGeneric (Purchase Invoice Line Generic)

Field: Table/Column: Item Serial Number (C_ItemSerialNumber) Xpath: Notes:

View:

FIN_PURINVOICELINEGENERIC (PURINVOICELINEGENERIC)

Invoice/InvoiceLine/Item/SerialNumber Not Available Last Modify Date Time (C_LastModifyDateTime) Invoice/InvoiceHeader/LastModificationDateTime The system inserts the date and time the BOD was created Line Amount (C_LineAmount) Invoice/InvoiceLine/TotalAmount payable_line.amount For payables, Payables Invoice Entry, Lines, Amount receivable_line.amount For receivables, Receivables Invoice Entry, Lines, Amount If invoice is void, then amount is 0 Line Amount Base Currency (C_LineAmountBaseCurrency) Invoice/InvoiceLine/BaseCurrencyAmount Not Available Open Item Indicator (C_OpenItemIndicator) Invoice/InvoiceLine/OpenItemIndicator Not Available PO Accounting Entity (C_POAccountingEntity) Invoice/InvoiceLine/PurchaseOrderReference/DocumentID/ID@accountingEntity Not Available PO Location (C_POLocation) Invoice/InvoiceLine/PurchaseOrderReference/DocumentID/ID@location Not Available Product Line (C_ProductLine) Invoice/InvoiceLine/Item/Classification/Codes/Code Not Available Pur Loc Country Sub Div Code (C_PurLocCountrySubDivCode) Invoice/InvoiceHeader/CustomerParty/Location/Address/CountrySubDivisionCode application_global.company_state For payables, Application Global Maintenance State customer.state For receivables, Customer Maintenance, State The system translates the VISUAL code to the ISO code based on your settings in Code Mapping Maintenance. Purchase Loc Address Line 1 (C_PurchaseLocAddressLine1) Invoice/InvoiceHeader/CustomerParty/Location/Address/AddressLine Not Available Purchase Loc Address Line 2 (C_PurchaseLocAddressLine2) Invoice/InvoiceHeader/CustomerParty/Location/Address/AddressLine Not Available Purchase Loc Address Line 3 (C_PurchaseLocAddressLine3) Invoice/InvoiceHeader/CustomerParty/Location/Address/AddressLine Not Available Purchase Loc Address Line 4 (C_PurchaseLocAddressLine4) Invoice/InvoiceHeader/CustomerParty/Location/Address/AddressLine Not Available Purchase Loc Address Line 5 (C_PurchaseLocAddressLine5) Invoice/InvoiceHeader/CustomerParty/Location/Address/AddressLine Not Available Purchase Loc City (C_PurchaseLocCity) Invoice/InvoiceLine/CustomerParty/Location/Address/CityName if payables then application_global.company_city else For payables, Application Global Maintenance, City customer.city For receivables, Customer Maintenance, City The system translates the VISUAL code to the ISO code based on your settings in Code Mapping Maintenance. Purchase Loc City Sub Div Name (C_PurchaseLocCitySubDivName) Invoice/InvoiceLine/CustomerParty/Location/Address/CitySubDivisionName Not Available Purchase Loc Country (C_PurchaseLocCountry) Invoice/InvoiceHeader/CustomerParty/Location/Address/CountryCode application_global.company_country For payables, then Application Global Maintenance, Country customer.country For receivables, then Customer Maintenance, Country. The system translates the VISUAL code to the ISO code based on your settings in Code Mapping Maintenance. Purchase Loc Postal Code (C_PurchaseLocPostalCode) Invoice/InvoiceHeader/CustomerParty/Location/Address/PostalCode application_global.company_zipcode For payables, then Application Global Maintenance, Zip customer.zipcode For receivables, then Customer Maintenance, Zip Purchase Location GID (C_PurchaseLocationGID) Invoice/InvoiceHeader/CustomerParty/Location/ID Not Available August 13, 2009 234

Export Service: Finance / PurchaseInvoiceLineGeneric (Purchase Invoice Line Generic)

Field: Table/Column: Purchase Location ID (C_PurchaseLocationID) Purchase Location Name (C_PurchaseLocationName) application_global.company_name customer.name Purchase Location Noun ID (C_PurchaseLocationNounID) Purchase Order ID (C_PurchaseOrderID) payable_line.purc_order_id Purchase Order Line (C_PurchaseOrderLine) payable_line.purc_order_line_no Purchase Order Noun ID (C_PurchaseOrderNounID) Purchase Order Schedule (C_PurchaseOrderSchedule) Qty Unit (C_QtyUnit) receivable_line.line_uom Xpath: Notes:

View:

FIN_PURINVOICELINEGENERIC (PURINVOICELINEGENERIC)

Quantity (C_Quantity) receivable_line.line_qty RFID (C_RFID) Remit To Address Line1 (C_RemitToAddressLine1) vendor.remit_to_addr_1 vendor.remit_to_addr_2 vendor.remit_to_addr_3 application_global.company_addr_1 application_global.company_addr_2 application_global.company_addr_3 Remit To Address Line2 (C_RemitToAddressLine2) vendor.remit_to_addr_1 vendor.remit_to_addr_2 vendor.remit_to_addr_3 application_global.company_addr_1 application_global.company_addr_2 application_global.company_addr_3 Remit To Address Line3 (C_RemitToAddressLine3) vendor.remit_to_addr_1 vendor.remit_to_addr_2 vendor.remit_to_addr_3 application_global.company_addr_1 application_global.company_addr_2 application_global.company_addr_3

Invoice/InvoiceHeader/CustomerParty/Location/ID Not Available Invoice/InvoiceHeader/CustomerParty/Location/Name For payables, Application Global Maintenance, Name For receivables, Customer Maintenance, Name Unknown Invoice/InvoiceLine/PurchaseOrderReference/DocumentID/ID For payables, Payables Invoice Entry, Lines, Purchase Order Ln# For receivables, n/a Invoice/InvoiceLine/PurchaseOrderReference/LineNumber For payables, Payables Invoice Entry, Lines, Purchase Order Ln# For receivables, n/a Unknown Invoice/InvoiceLine/PurchaseOrderReference/ScheduleLineNumber Not Available Invoice/InvoiceLine/Quantity@unitCode For payables, N/A For receivables, Receivable Invoice Entry, Lines, U/M. If null, then EA. The system translates the VISUAL UOM code to the ISO code. Invoice/InvoiceLine/Quantity For payables, N/A For receivables, Receivable Invoice Entry, Lines, Qty Invoice/InvoiceLine/Item/RFID Not Available Invoice/InvoiceHeader/RemitToParty/Location/Address/AddressLine For payables, Vendor Maintenance, Remit to Address 1, Address 2, Address 3 For receivables, Application Global Mainteance, Company Address 1, Company Address 2, Company Address 3

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235

Export Service: Finance / PurchaseInvoiceLineGeneric (Purchase Invoice Line Generic)

Field: Table/Column: Remit To Address Line4 (C_RemitToAddressLine4) Remit To Address Line5 (C_RemitToAddressLine5) vendor.remit_to_addr_1 vendor.remit_to_addr_2 vendor.remit_to_addr_3 application_global.company_addr_1 application_global.company_addr_2 application_global.company_addr_3 Remit To City (C_RemitToCity) vendor.remit_to_city application_global.company_city Remit To City Sub Div Name (C_RemitToCitySubDivName) Xpath: Notes:

View:

FIN_PURINVOICELINEGENERIC (PURINVOICELINEGENERIC)

Invoice/InvoiceHeader/CustomerParty/Location/Address/AddressLine Not Available Invoice/InvoiceHeader/RemitToParty/Location/Address/AddressLine For payables, Vendor Maintenance, Remit to Address 1, Address 2, Address 3 For receivables, Application Global Mainteance, Company Address 1, Company Address 2, Company Address 3

Invoice/InvoiceHeader/RemitToParty/Location/Address/CityName For payables, Vendor Maintenance, Remit to City For receivables, Application Global Maintenance, City Invoice/InvoiceHeader/RemitToParty/Location/Address/CitySubDivisionName Not Available Remit To Cntry Sub Div Code (C_RemitToCntrySubDivCode) Invoice/InvoiceHeader/RemitToParty/Location/Address/CountrySubDivisionCode vendor.remit_to_state For payables, Vendor Maintenance, Remit To State application_global.company_state For receivables, Application Global Maintenance, State The system translates the VISUAL code to the ISO code based on your settings in Code Mapping Maintenance. Remit To Contact Name (C_RemitToContactName) Invoice/InvoiceHeader/RemitToParty/Contact/Name vendor.contact_first_name+vendor.contact_initial+vendor. For payables, Vendor Maintenance, First Name, Initial and Last Name contact_last_name For receivables, n/a Remit To Country (C_RemitToCountry) Invoice/InvoiceHeader/RemitToParty/Location/Address/CountryCode vendor.remit_to_country For payables, Vendor Maintenance, Remit To Country application_global.company_country For receivables, Application Global Maintenance, Country. The system translates the VISUAL code to the ISO code based on your settings in Code Mapping Maintenance. Remit To Location Name (C_RemitToLocationName) Invoice/InvoiceHeader/RemitToParty/Location/Name vendor.name For payables, Vendor Maintenance, Name application_global.company_name For receivables, Application Global Maintenance, Company Name

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236

Export Service: Finance / PurchaseInvoiceLineGeneric (Purchase Invoice Line Generic)

Field: Table/Column: Remit To Name (C_RemitToName) vendor.name application_global.company_name Remit To Party GID (C_RemitToPartyGID) vendor.id Remit To Party ID (C_RemitToPartyID) vendor.id Remit To Party Noun ID (C_RemitToPartyNID) Remit To Postal Code (C_RemitToPostalCode) vendor.remit_to_zipcode application_global.company_zipcode Service Indicator (C_ServiceIndicator) purchase_order_line.service_id customer_order_line.service_charge_id Status Desc (C_StatusDesc) Supplier GID (C_SupplierGID) vendor.id Supplier ID (C_SupplierID) vendor.id Supplier Name (C_SupplierName) vendor.name application_global.company_name Supplier Noun ID (C_SupplierNounID) Supplier Party Address Line1 (C_SupplierPartyAddressLine1) Supplier Party Address Line2 (C_SupplierPartyAddressLine2) Supplier Party Address Line3 (C_SupplierPartyAddressLine3) Supplier Party Address Line4 (C_SupplierPartyAddressLine4) Supplier Party Address Line5 (C_SupplierPartyAddressLine5) Supplier Party City Name (C_SupplierPartyCityName) if payables then application_global.company_city else customer.city Supplier Party Country Code (C_SupplierPartyCountryCode) vendor.country application_global.company_country Supplier Party LocName (C_SupplierPartyLocName) vendor.name Xpath: Notes:

View:

FIN_PURINVOICELINEGENERIC (PURINVOICELINEGENERIC)

Invoice/InvoiceHeader/RemitToParty/Name For payables, Vendor Maintenance, Name For receivables, Application Global Maintenance, Company Name Invoice/InvoiceHeader/RemitToParty/PartyIDs/ID For payables, Payable Invoice Entry, Vendor ID For receivables, n/a Invoice/InvoiceHeader/RemitToParty/PartyIDs/ID For payables, Payable Invoice Entry, Vendor ID For receivables, n/a Unknown Invoice/InvoiceHeader/RemitToParty/Location/Address/PostalCode For payables, Vendor Maintenance, Remit to Zip For receivables, Application Global Maintenance, Zip Invoice/InvoiceLine/Item/ServiceIndicator For payables, if Purchase Order Entry, Lines, Service ID is populated, then servicechargeindicator=Y For receivables, if Customer Order Entry, Lines, Service Charge is populated, then servicechargeindicator=Y Invoice/InvoiceHeader/Status/Description Not Available Invoice/InvoiceHeader/SupplierParty/PartyIDs/ID For payables, Payable Invoice Entry, Vendor ID For receivables, null Invoice/InvoiceHeader/SupplierParty/PartyIDs/ID For payables, Payable Invoice Entry, Vendor ID For receivables, null Invoice/InvoiceHeader/SupplierParty/Name For payables, Vendor Maintenance, Name For receivables, Application Global Maintenance, Company Name Unknown Invoice/InvoiceHeader/SupplierParty/Location/Address/AddressLine Not Available Invoice/InvoiceHeader/SupplierParty/Location/Address/AddressLine Not Available Invoice/InvoiceHeader/CustomerParty/Location/Address/AddressLine Not Available Invoice/InvoiceHeader/SupplierParty/Location/Address/AddressLine Not Available Invoice/InvoiceHeader/SupplierParty/Location/Address/AddressLine Not Available Invoice/InvoiceHeader/CustomerParty/Location/Address/CityName For payables, Application Global Maintenance, City For receivables, Customer Maintenance, City Invoice/InvoiceHeader/SupplierParty/Location/Address/CountryCode For payables, Vendor Maintenance, Country For receivables, Application Global Maintenance, Country The system translates the VISUAL code to the ISO country code based on your settings in Code Mapping Maintenance Invoice/InvoiceHeader/SupplierParty/Location/Name For payables, Vendor Maintenance, Name August 13, 2009 237

Export Service: Finance / PurchaseInvoiceLineGeneric (Purchase Invoice Line Generic)

Field: Table/Column: application_global.company_name Supplier Party Sub Div Code (C_SupplierPartySubDivCode) vendor.state application_global.company_state Surcharge Percent (C_SurchargePercent) Tenant ID (C_TenantID) Term Desc (C_TermDesc) Term ID (C_TermID) UPCID (C_UPCID) Unit Price Amount (C_UnitPriceAmount) Unit Price Currency (C_UnitPriceCurrency) Unit Price Quantity (C_UnitPriceQuantity) Xpath: Notes:

View:

FIN_PURINVOICELINEGENERIC (PURINVOICELINEGENERIC)

For receivables, Application Global Maintenance, Company Name Invoice/InvoiceHeader/SupplierParty/Location/Address/CountrySubDivisionCode For payables, Vendor Maintenance, State For receivables, Application Global Maintenance, State The system translates the VISUAL code to the ISO country code based on your settings in Code Mapping Maintenance Unknown MessageHeader:TenantID Invoice/InvoiceHeader/PaymentTerm/Term/Description Not Available Invoice/InvoiceHeader/PaymentTerm/Term/ID Not Available Invoice/InvoiceLine/Item/UPCID Not Available Invoice/InvoiceLine/UnitPrice/Amount Not Available Invoice/InvoiceLine/UnitPrice/Amount@currencyID Not Available Invoice/InvoiceLine/UnitPrice/PerQuantity Not Available

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238

Export Service: Finance / REVEBIDTAANDNETINCOME (REVENUE EBIDTA AND NET INCOME)

Field: Table/Column: Account type (Accounts_C_Accounttype) Accounting Entity (C_AccountingEntity) Book currency (GLMovement_C_BookCurrency) Book type (GLMovement_C_BookType) Debit credit flag (Accounts_C_DebitCreditFlag) EBIDTA (EBIDTA) Xpath: Notes:

View:

FIN_REVEBIDTAANDNETINC (REVENUE EBIDTA AND NETINCOME)

Financial Calendar ID (Calendar_C_FinancialCalendarID) Financial Year (GLMovement_C_FinancialYear) Net amount (GLMovement_C_NetAmount) Net income (NetIncome)

Period ID (GLMovement_C_PeriodID) Period end date (Calendar_C_PeriodEndDate) Period short name (Calendar_C_PeriodShortName) Period start date (Calendar_C_PeriodStartDate) Revenue (Revenue) Tenant ID (C_Tenant) classification code (Accounts_C_ClassificationCode)

ChartOfAccounts/BaseChartOfAccounts/AccountType Not Available MessageHeader:AccountingEntityID GLMovement/DebitMovement/FunctionalAmount@currencyID Not Available GLMovement/AccountingBookTypeCode Not Available ChartOfAccounts/DebitCreditFlag Not Available Calculated case when C_ClassificationCode ='Revenue' THEN -1*C_NetAmount When C_ClassificationCode in ('Cost of Sales', 'Other Operating Expenses','Other Income') then -1*C_NetAmount else 0 end FinancialCalendar/FinancialCalendarID/ID Not Available GLMovement/AccountingDate/Year Not Available GLMovement/NetMovement/FunctionalAmount Not Available Calculated case when C_ClassificationCode ='Revenue' THEN -1*C_NetAmount When C_ClassificationCode in ('Cost of Sales' ,'Other Operating Expenses', 'Depreciation and Amortization', 'Other Income', 'Interest Expense','Income Taxes' ) then -1*C_NetAmount else 0 end GLMovement/AccountingDate/PeriodID Not Available FinancialCalendar/CalendarYear/Period/EffectiveTimePeriod/EndDateTime Not Available FinancialCalendar/CalendarYear/Period/ShortName Not Available FinancialCalendar/CalendarYear/Period/EffectiveTimePeriod/StartDateTime Not Available Calculated case when C_ClassificationCode='Revenue'then -1*C_NetAmount else 0 End MessageHeader:TenantID Unknown

Parameters:
Account type (Accounts_C_Accounttype) Accounting Entity (AccountingEntity) Book type (GLMovement_C_BookType) Period start date (Calendar_C_PeriodStartDate)

Is Mandatory:
No No No No

Is Fixed:
Yes No Yes No

Default Value:
ProfitAndLoss Actual QTD

Fields:
Account type (Accounts_C_Accounttype) Accounting Entity (C_AccountingEntity) Book currency (GLMovement_C_BookCurrency) Book type (GLMovement_C_BookType) Debit credit flag (Accounts_C_DebitCreditFlag)

Sorting Type:

Aggregation Type:
MAX MAX MAX MAX MAX

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239

Export Service: Finance / REVEBIDTAANDNETINCOME (REVENUE EBIDTA AND NET INCOME) Fields:
EBIDTA (EBIDTA) Financial Calendar ID (Calendar_C_FinancialCalendarID) Financial Year (GLMovement_C_FinancialYear) Net amount (GLMovement_C_NetAmount) Net income (NetIncome) Period ID (GLMovement_C_PeriodID) Period end date (Calendar_C_PeriodEndDate) Period short name (Calendar_C_PeriodShortName) Period start date (Calendar_C_PeriodStartDate) Revenue (Revenue) Tenant ID (C_Tenant) classification code (Accounts_C_ClassificationCode)

View:

FIN_REVEBIDTAANDNETINC (REVENUE EBIDTA AND NETINCOME) Aggregation Type:

SUM MAX

Sorting Type:

ASCENDING COUNT SUM ASCENDING MAX MAX MAX SUM MAX MAX

August 13, 2009

240

Export Service: Finance / REVENUEEXPENSESGROWTH (Revenue Expense Growth)

Field: Table/Column: Account Type (C_Accounttype) Xpath: Notes:

View:

FIN_ACTUALTOBUDGET (Actual to Budget)

ChartOfAccounts/BaseChartOfAccounts/AccountType Not Available Accounting Entity (C_AccountingEntity) MessageHeader:AccountingEntityID Book Currency (C_BookCurrency) GLMovement/DebitMovement/FunctionalAmount@currencyID Not Available Book Type (C_BookType) GLMovement/AccountingBookTypeCode Not Available Credit Amount (C_CreditAmount) GLMovement/CreditMovement/FunctionalAmount Not Available Debit Amount (C_DebitAmount) GLMovement/DebitMovement/FunctionalAmount Not Available Debit Credit Flag (C_DebitCreditFlag) ChartOfAccounts/DebitCreditFlag Not Available Expense Actual LedgerAmount (C_Expense_Actual_LedgerAmount) Calculated Case When REP_MDM_CHARTOFACCOUNTS.C_AccountType = 'ProfitAndLoss' and C_DebitCreditFlag = 'Debit' and C_BookType = 'Actual' then C_NetAmount else 0 end Expense Budget LedgerAmount Calculated (C_Expense_Budget_LedgerAmount) Case When REP_MDM_CHARTOFACCOUNTS.C_AccountType = 'ProfitAndLoss' and C_DebitCreditFlag = 'Debit' and C_BookType = 'Budget' then C_NetAmount else 0 end Financial Calendar ID (C_FinancialCalendarID) GLMovement/FinancialCalendarReference/DocumentID/ID Not Available Financial Year (C_FinancialYear) GLMovement/AccountingDate/Year Not Available GL Entity ID (C_GLEntityID) ChartOfAccounts/BaseChartOfAccounts/GLEntityID Not Available GL Nominal Account (C_GLNominalAccount) GLMovement/GLAccount/GLNominalAccount Not Available Net Amount (C_NetAmount) GLMovement/NetMovement/FunctionalAmount Not Available Period ID (C_PeriodID) GLMovement/AccountingDate/PeriodID Not Available Revenue Actual LedgerAmount (C_Revenue_Actual_LedgerAmount) Calculated Case When REP_MDM_CHARTOFACCOUNTS.C_AccountType = 'ProfitAndLoss' and C_DebitCreditFlag = 'Credit' and C_BookType = 'Actual' then (C_NetAmount * -1) else 0 end Revenue Budget LedgerAmount Calculated (C_Revenue_Budget_LedgerAmount) Case When REP_MDM_CHARTOFACCOUNTS.C_AccountType = 'ProfitAndLoss' and C_DebitCreditFlag = 'Credit' and C_BookType = 'Budget' then (C_NetAmount * -1) else 0 end Tenant ID (C_Tenant) MessageHeader:TenantID

Parameters:
Financial Year (C_FinancialYear)

Is Mandatory:
No

Is Fixed:
No

Default Value: Aggregation Type:

MAX MAX MAX

Fields:
Account Type (C_Accounttype) Accounting Entity (C_AccountingEntity) Book Currency (C_BookCurrency)

Sorting Type:

August 13, 2009

241

Export Service: Finance / REVENUEEXPENSESGROWTH (Revenue Expense Growth) Fields:

Book Type (C_BookType) Credit Amount (C_CreditAmount) Debit Amount (C_DebitAmount) Debit Credit Flag (C_DebitCreditFlag) Expense Actual LedgerAmount (C_Expense_Actual_LedgerAmount) Expense Budget LedgerAmount (C_Expense_Budget_LedgerAmount) Financial Calendar ID (C_FinancialCalendarID) Financial Year (C_FinancialYear) GL Entity ID (C_GLEntityID) GL Nominal Account (C_GLNominalAccount) Net Amount (C_NetAmount) Period ID (C_PeriodID) Revenue Actual LedgerAmount (C_Revenue_Actual_LedgerAmount) Revenue Budget LedgerAmount (C_Revenue_Budget_LedgerAmount) Tenant ID (C_Tenant)

View:

FIN_ACTUALTOBUDGET (Actual to Budget) Aggregation Type:

MAX SUM SUM MAX SUM SUM MAX

Sorting Type:

ASCENDING MAX MAX SUM MAX SUM SUM MAX

August 13, 2009

242

Export Service: Finance / REVENUEGROWTH (Revenue Growth)

Field: Table/Column: AccountingEntity (C_AccountingEntity) Accounttype (C_Accounttype) Actual (C_Revenue_Actual_LedgerAmount) Xpath: Notes:

View:

FIN_ACTUALTOBUDGET (Actual to Budget)

BookCurrency (C_BookCurrency) BookType (C_BookType) Budget (C_Revenue_Budget_LedgerAmount)

MessageHeader:AccountingEntityID ChartOfAccounts/BaseChartOfAccounts/AccountType Not Available Calculated Case When REP_MDM_CHARTOFACCOUNTS.C_AccountType = 'ProfitAndLoss' and C_DebitCreditFlag = 'Credit' and C_BookType = 'Actual' then (C_NetAmount * -1) else 0 end GLMovement/DebitMovement/FunctionalAmount@currencyID Not Available GLMovement/AccountingBookTypeCode Not Available Calculated Case When REP_MDM_CHARTOFACCOUNTS.C_AccountType = 'ProfitAndLoss' and C_DebitCreditFlag = 'Credit' and C_BookType = 'Budget' then (C_NetAmount * -1) else 0 end GLMovement/CreditMovement/FunctionalAmount Not Available GLMovement/DebitMovement/FunctionalAmount Not Available ChartOfAccounts/DebitCreditFlag Not Available GLMovement/AccountingDate/Year Not Available GLMovement/FinancialCalendarReference/DocumentID/ID Not Available ChartOfAccounts/BaseChartOfAccounts/GLEntityID Not Available GLMovement/GLAccount/GLNominalAccount Not Available GLMovement/NetMovement/FunctionalAmount Not Available GLMovement/AccountingDate/PeriodID Not Available MessageHeader:TenantID

Parameters:
Accounting Entity (AccountingEntity) Financial Year (C_FinancialYear)

Is Mandatory:
No No

Is Fixed:
No No

Default Value:

Fields:
AccountingEntity (C_AccountingEntity) Accounttype (C_Accounttype) Actual (C_Revenue_Actual_LedgerAmount) BookCurrency (C_BookCurrency) BookType (C_BookType) Budget (C_Revenue_Budget_LedgerAmount) CreditAmount (C_CreditAmount) DebitAmount (C_DebitAmount) DebitCreditFlag (C_DebitCreditFlag) Financial Year (C_FinancialYear)

Sorting Type:

Aggregation Type:
COUNT COUNT SUM COUNT COUNT SUM COUNT COUNT COUNT

ASCENDING August 13, 2009 243

Export Service: Finance / REVENUEGROWTH (Revenue Growth) Fields:

FinancialCalendarID (C_FinancialCalendarID) GLEntityID (C_GLEntityID) GLNominalAccount (C_GLNominalAccount) NetAmount (C_NetAmount) PeriodID (C_PeriodID) Tenant (C_Tenant)

View: Sorting Type:

FIN_ACTUALTOBUDGET (Actual to Budget) Aggregation Type:

COUNT COUNT COUNT COUNT COUNT COUNT

August 13, 2009

244

Export Service: Finance / getChildren (getChildren)

Field: Table/Column: CodeID (CodeID) CodeName (CodeName) HierarchyNodeName (HierarchyNodeName) Xpath: Notes: Unknown Unknown Unknown

View:

248

Export Service: Finance / getParentNode (getParentNode)

Field: Table/Column: CodeName (CodeName) HierarchyNodeName (HierarchyNodeName) NodeID (NodeID) Xpath: Notes: Unknown Unknown Unknown

View:

getParentNodeView (getParentNodeView)

Field: Table/Column: vendor_address.addr_3 AddressLine3 (C_AddressLine3) For type=site or office application_global.company_addr_1 application_global.company_addr_2 application_global.company_addr_3 or shipto_address.addr_1 shipto_address.addr_2 shipto_address.addr_3 For type=Warehouse warehouse_address.addr_1 warehouse_address.addr_2 warehouse_address.addr_3 For type=Customer customer.addr_1 customer.addr_2 customer.addr_3 or customer_address.addr_1 customer_address.addr_2 customer_address.addr_3 or v_account.addr_1 v_account.addr_2 v_account.addr_3 For type=Vendor vendor.addr_1 vendor.addr_2 vendor.addr_3 or vendor_address.addr_1 vendor_address.addr_2 vendor_address.addr_3 AddressLine4 (C_AddressLine4) For type=site or office application_global.company_addr_1 application_global.company_addr_2 application_global.company_addr_3 or shipto_address.addr_1 shipto_address.addr_2 shipto_address.addr_3 For type=Warehouse Xpath: Notes:

View:

MDM_LOCATIONGENERIC (Location Generic)

Export Service: MasterData / MDM_LOCATIONGENERIC (Location Generic)

Field: Table/Column: warehouse_address.addr_1 warehouse_address.addr_2 warehouse_address.addr_3 For type=Customer customer.addr_1 customer.addr_2 customer.addr_3 or customer_address.addr_1 customer_address.addr_2 customer_address.addr_3 or v_account.addr_1 v_account.addr_2 v_account.addr_3 For type=Vendor vendor.addr_1 vendor.addr_2 vendor.addr_3 or vendor_address.addr_1 vendor_address.addr_2 vendor_address.addr_3 AddressLine5 (C_AddressLine5) For type=site or office application_global.company_addr_1 application_global.company_addr_2 application_global.company_addr_3 or shipto_address.addr_1 shipto_address.addr_2 shipto_address.addr_3 For type=Warehouse warehouse_address.addr_1 warehouse_address.addr_2 warehouse_address.addr_3 For type=Customer customer.addr_1 customer.addr_2 customer.addr_3 or customer_address.addr_1 customer_address.addr_2 customer_address.addr_3 Xpath: Notes:

View:

MDM_LOCATIONGENERIC (Location Generic)

or Customer Maintenance, Shipping Addresses, Address fields or For CRM: Account Maintenance, Street Address fields For type=Vendor Vendor Maintenance, Purchase From Address fields or Vendor Maintenance, Shipping Addresses, Address fields

August 13, 2009

253

Export Service: MasterData / MDM_LOCATIONGENERIC (Location Generic)

Field: Table/Column: or v_account.addr_1 v_account.addr_2 v_account.addr_3 For type=Vendor vendor.addr_1 vendor.addr_2 vendor.addr_3 or vendor_address.addr_1 vendor_address.addr_2 vendor_address.addr_3 AltitudeMeasure (C_AltitudeMeasure) AltitudeMeasureUnit (C_AltitudeMeasureUnit) C_TimeZoneDaylightStartDate (C_TimeZoneDaylightStartDate) C_TimeZoneDescription (C_TimeZoneDescription) C_TimeZoneOffset (C_TimeZoneOffset) CityName (C_City) For type=site or office application_global.company_city or shipto_address.city For type=Warehouse warehouse_address.city For type=Customer customer.city or customer_address.city or v_account.city For type=Vendor vendor.city or vendor_address.city Country (C_Country) For type=site or office application_global.company_country or shipto_address.country Xpath: Notes:

View:

MDM_LOCATIONGENERIC (Location Generic)

Location/Coordinate/AltitudeMeasure Not Available Location/Coordinate/AltitudeMeasure@unitCode Not Available Location/TimeZone/TimeZoneDaylightStartDate Not Available Location/TimeZone/Description Not Available Location/TimeZone/TimeZoneOffset Not Available Location/Address/CityName For type=Site or Office Application Global Maintenance, City or Purchase Order Entry, Ship To Address, City For type=Warehouse: Warehouse Maintenance, Warehouse Address, City For type=Customer Customer Maintenance, City or Customer Maintenance, Shipping Addresses, City or For CRM: Account Maintenance, City For type=Vendor Vendor Maintenance, City or Vendor Maintenance, Shipping Addresses, City Location/Address/CountryCode For type=Site or office Application Global Maintenance, Country or Purchase Order Entry, Ship To Address, Country August 13, 2009 254

Export Service: MasterData / MDM_LOCATIONGENERIC (Location Generic)

Field: Table/Column: For type=Warehouse warehouse_address.country For type=Customer customer.country or customer_address.country or v_account.country For type=Vendor vendor.country or vendor_address.country Directions (C_Directions) EndDateTime (C_TimeZoneEffectiveEndDate) FromLogicalID (C_FromLogicalID) LatDegreeMeasure (C_LatDegreeMeasure) LatDegreeMeasureUnit (C_LatDegreeMeasureUnit) LatDirectionCode (C_LatDirectionCode) LatMinuteMeasure (C_LatMinuteMeasure) LatMinuteMeasureUnit (C_LatMinuteMeasureUnit) LatSecondMeasure (C_LatSecondMeasure) LatSecondMeasureUnit (C_LatSecondMeasureUnit) Location (C_LocationType) LocationGID (C_LocationGID) For type=site or office application_global.manufacturing_entity_ID shipto_address.shipto_id+shipto_address.addr_no settings.location_id Xpath: Notes:

View:

MDM_LOCATIONGENERIC (Location Generic)

For type=Warehouse: Warehouse Maintenance, Warehouse Address, Country For type=Customer Customer Maintenance, Country or Customer Maintenance, Shipping Addresses, Country or For CRM: Account Maintenance, Country For type=Vendor Vendor Maintenance, Country or Vendor Maintenance, Shipping Addresses, Country Location/Directions Not Available Location/TimeZone/EffectiveTimePeriod/EndDateTime Not Available MessageHeader:FromLogicalID Location/Coordinate/Latitude/DegreeMeasure Not Available Location/Coordinate/Latitude/DegreeMeasure@unitCode Not Available Location/Coordinate/Latitude/DirectionCode Not Available Location/Coordinate/Latitude/MinuteMeasure Not Available Location/Coordinate/Latitude/DegreeMeasure@unitCode Not Available Location/Coordinate/Latitude/SecondMeasure Not Available Location/Coordinate/Latitude/SecondMeasure@unitCode Not Available Location@type Site, Warehouse, Vendor, Customer, Office Location/ID For type=Site or office site ~ Application Global Maintenance, Default Mfg Entity ID site ~ Purchase Order Entry, Ship to Address, Ship To ID ~ Purchase Order Entry, Ship to Address, # site ~ SOA Maintenance, Location ID

Export Service: MasterData / MDM_LOCATIONGENERIC (Location Generic)

Field: Table/Column: For type=Vendor vendor.vendor_ID+vendor_address.addr_no Xpath: Notes:

View:

MDM_LOCATIONGENERIC (Location Generic)

customer ~ Customer Maintenance, Customer ID ~ Customer Maintenance, Shipping Addresses, # For CRM: customer ~ Account Maintenance, Account ID ~ 0 For type=Vendor vendor ~ Vendor Maintenance, Vendor ID ~ 0 vendor ~ Vendor Maintenance, Vendor ID ~ Vendor Maintenance, Shipping Addresses, # Location/ID For type=Site or office site ~ Application Global Maintenance, Default Mfg Entity ID site ~ Purchase Order Entry, Ship to Address, Ship To ID ~ Purchase Order Entry, Ship to Address, # site ~ SOA Maintenance, Location ID

LocationID (C_LocationSysID) For type=site or office application_global.manufacturing_entity_ID shipto_address.shipto_id+shipto_address.addr_no settings.location_id

Export Service: MasterData / MDM_MASTERITEMGENERIC (Master Item Generic)

Field: Table/Column: BuyerContractRefLocationID (C_BuyerContractRefLocationID) Xpath: Notes:

View:

MDM_ITEMMASTERGENERIC (Item Master Generic)

Not Available ItemMaster/ItemMasterHeader/BuyerContractReference/DocumentID/ID@location Not Available BuyerContractRefReleaseNo (C_BuyerContractRefReleaseNo) ItemMaster/ItemMasterHeader/BuyerContractReference/ReleaseNumber Not Available BuyerContractRefSchedLineNo (C_BuyerContractRefSchedLineNo) ItemMaster/ItemMasterHeader/BuyerContractReference/ScheduleLineNumber Not Available BuyerContractRefSubLineNo (C_BuyerContractRefSubLineNo) ItemMaster/ItemMasterHeader/BuyerContractReference/SubLineNumber Not Available CatchWeightIndicator (C_CatchWeightIndicator) ItemMaster/ItemMasterHeader/CatchWeightIndicator Not Available ClassCodeABCCode (C_ClassCodeABCCode) ItemMaster/ItemMasterHeader/Classification/Codes/Code part.ABCCode Part Maintenance, Costing tab, ABC Code part.commodity_code Part Maintenance, Commodity Code part.product_code Part Maintenance, Product Code part.hts_code Part Maintenance, Order Mgt tab, HTS Code part.material_code Part Maintenance, Order Mgt tab, Material Code part.nmfc_code Part Maintenance, Default NMFC Code ID part.tariff_code Part Maintenance, Intrastat tab, Tariff Code part.vat_code Part Maintenance, Intrastat tab, VAT Code part.purchased Part Maintenance, Purchased Check Box part.consumable Part Maintenance, Consumable check box part.primary_whs_id Part Maintenance, Defaults tab, Primary Warehouse ID part.primary_loc_id Part Maintenance, Defaults tab, Primary Location ID part.drawing_id Part Maintenance, Config Mgt tab, Drawing # ClassCodeBuyingGroup (C_ClassCodeBuyingGroup) ItemMaster/ItemMasterHeader/Classification/Codes/Code part.ABCCode Part Maintenance, Costing tab, ABC Code part.commodity_code Part Maintenance, Commodity Code part.product_code Part Maintenance, Product Code part.hts_code Part Maintenance, Order Mgt tab, HTS Code part.material_code Part Maintenance, Order Mgt tab, Material Code part.nmfc_code Part Maintenance, Default NMFC Code ID part.tariff_code Part Maintenance, Intrastat tab, Tariff Code part.vat_code Part Maintenance, Intrastat tab, VAT Code part.purchased Part Maintenance, Purchased Check Box part.consumable Part Maintenance, Consumable check box part.primary_whs_id Part Maintenance, Defaults tab, Primary Warehouse ID part.primary_loc_id Part Maintenance, Defaults tab, Primary Location ID part.drawing_id Part Maintenance, Config Mgt tab, Drawing # ClassCodeColor (C_ClassCodeColor) ItemMaster/ItemMasterHeader/Classification/Codes/Code part.ABCCode part.commodity_code part.product_code part.hts_code part.material_code part.nmfc_code part.tariff_code part.vat_code Part Maintenance, Costing tab, ABC Code Part Maintenance, Commodity Code Part Maintenance, Product Code Part Maintenance, Order Mgt tab, HTS Code Part Maintenance, Order Mgt tab, Material Code Part Maintenance, Default NMFC Code ID Part Maintenance, Intrastat tab, Tariff Code Part Maintenance, Intrastat tab, VAT Code August 13, 2009 260

Export Service: MasterData / MDM_MASTERITEMGENERIC (Master Item Generic)

Field: Table/Column: part.purchased part.consumable part.primary_whs_id part.primary_loc_id part.drawing_id ClassCodeCommodityCode (C_ClassCodeCommodityCode) part.ABCCode part.commodity_code part.product_code part.hts_code part.material_code part.nmfc_code part.tariff_code part.vat_code part.purchased part.consumable part.primary_whs_id part.primary_loc_id part.drawing_id ClassCodeCostMethod (C_ClassCodeCostMethod) part.ABCCode part.commodity_code part.product_code part.hts_code part.material_code part.nmfc_code part.tariff_code part.vat_code part.purchased part.consumable part.primary_whs_id part.primary_loc_id part.drawing_id ClassCodeCostPolicy (C_ClassCodeCostPolicy) part.ABCCode part.commodity_code part.product_code part.hts_code part.material_code part.nmfc_code part.tariff_code part.vat_code part.purchased part.consumable part.primary_whs_id part.primary_loc_id part.drawing_id ClassCodeItemClass (C_ClassCodeItemClass) Xpath: Notes:

View:

MDM_ITEMMASTERGENERIC (Item Master Generic)

Part Maintenance, Purchased Check Box Part Maintenance, Consumable check box Part Maintenance, Defaults tab, Primary Warehouse ID Part Maintenance, Defaults tab, Primary Location ID Part Maintenance, Config Mgt tab, Drawing # ItemMaster/ItemMasterHeader/Classification/Codes/Code Part Maintenance, Costing tab, ABC Code Part Maintenance, Commodity Code Part Maintenance, Product Code Part Maintenance, Order Mgt tab, HTS Code Part Maintenance, Order Mgt tab, Material Code Part Maintenance, Default NMFC Code ID Part Maintenance, Intrastat tab, Tariff Code Part Maintenance, Intrastat tab, VAT Code Part Maintenance, Purchased Check Box Part Maintenance, Consumable check box Part Maintenance, Defaults tab, Primary Warehouse ID Part Maintenance, Defaults tab, Primary Location ID Part Maintenance, Config Mgt tab, Drawing # ItemMaster/ItemMasterHeader/Classification/Codes/Code Part Maintenance, Costing tab, ABC Code Part Maintenance, Commodity Code Part Maintenance, Product Code Part Maintenance, Order Mgt tab, HTS Code Part Maintenance, Order Mgt tab, Material Code Part Maintenance, Default NMFC Code ID Part Maintenance, Intrastat tab, Tariff Code Part Maintenance, Intrastat tab, VAT Code Part Maintenance, Purchased Check Box Part Maintenance, Consumable check box Part Maintenance, Defaults tab, Primary Warehouse ID Part Maintenance, Defaults tab, Primary Location ID Part Maintenance, Config Mgt tab, Drawing # ItemMaster/ItemMasterHeader/Classification/Codes/Code Part Maintenance, Costing tab, ABC Code Part Maintenance, Commodity Code Part Maintenance, Product Code Part Maintenance, Order Mgt tab, HTS Code Part Maintenance, Order Mgt tab, Material Code Part Maintenance, Default NMFC Code ID Part Maintenance, Intrastat tab, Tariff Code Part Maintenance, Intrastat tab, VAT Code Part Maintenance, Purchased Check Box Part Maintenance, Consumable check box Part Maintenance, Defaults tab, Primary Warehouse ID Part Maintenance, Defaults tab, Primary Location ID Part Maintenance, Config Mgt tab, Drawing # ItemMaster/ItemMasterHeader/Classification/Codes/Code August 13, 2009 261

Export Service: MasterData / MDM_MASTERITEMGENERIC (Master Item Generic)

Field: Table/Column: part.ABCCode part.commodity_code part.product_code part.hts_code part.material_code part.nmfc_code part.tariff_code part.vat_code part.purchased part.consumable part.primary_whs_id part.primary_loc_id part.drawing_id ClassCodeItemCode (C_ClassCodeItemCode) part.ABCCode part.commodity_code part.product_code part.hts_code part.material_code part.nmfc_code part.tariff_code part.vat_code part.purchased part.consumable part.primary_whs_id part.primary_loc_id part.drawing_id Xpath: Notes:

View:

MDM_ITEMMASTERGENERIC (Item Master Generic)

Part Maintenance, Costing tab, ABC Code Part Maintenance, Commodity Code Part Maintenance, Product Code Part Maintenance, Order Mgt tab, HTS Code Part Maintenance, Order Mgt tab, Material Code Part Maintenance, Default NMFC Code ID Part Maintenance, Intrastat tab, Tariff Code Part Maintenance, Intrastat tab, VAT Code Part Maintenance, Purchased Check Box Part Maintenance, Consumable check box Part Maintenance, Defaults tab, Primary Warehouse ID Part Maintenance, Defaults tab, Primary Location ID Part Maintenance, Config Mgt tab, Drawing # ItemMaster/ItemMasterHeader/Classification/Codes/Code Part Maintenance, Costing tab, ABC Code Part Maintenance, Commodity Code Part Maintenance, Product Code Part Maintenance, Order Mgt tab, HTS Code Part Maintenance, Order Mgt tab, Material Code Part Maintenance, Default NMFC Code ID Part Maintenance, Intrastat tab, Tariff Code Part Maintenance, Intrastat tab, VAT Code Part Maintenance, Purchased Check Box Part Maintenance, Consumable check box Part Maintenance, Defaults tab, Primary Warehouse ID Part Maintenance, Defaults tab, Primary Location ID Part Maintenance, Config Mgt tab, Drawing #

August 13, 2009

ItemMaster/ItemMasterHeader/UnitPackaging/Dimensions/WidthMeasure Not Available UnitPackDimWidthMeasureUnit (C_UnitPackDimWidthMeasureUnit) ItemMaster/ItemMasterHeader/UnitPackaging/Dimensions/WidthMeasure@unitCode Not Available UnitPackPerPackQuantity (C_UnitPackPerPackQuantity) ItemMaster/ItemMasterHeader/UnitPackaging/PerPackageQuantity Not Available UnitPackType (C_UnitPackType) ItemMaster/ItemMasterHeader/UnitPackaging/Type Not Available UnitPackUPCPackLevelCode (C_UnitPackUPCPackLevelCode) ItemMaster/ItemMasterHeader/UnitPackaging/UPCPackagingLevelCode Not Available

August 13, 2009

276

Export Service: MasterData / MDM_PERSONGENERIC (Person Generic)

Field: Table/Column: AccountingEntity (C_AccountingEntity) BaseCurrency (C_BaseCurrency) BuyerMaxApprovalAmount (C_BuyerMaxApprovalAmount) Xpath: Notes:

View:

MDM_PERSONGENERIC (Person Generic)

MessageHeader:AccountingEntityID Unknown Person/BuyerDefinition/MaxApprovalAmount Not Available BuyerMaxApprovalAmountCurr (C_BuyerMaxApprovalAmountCurr) Person/BuyerDefinition/MaxApprovalAmount@currencyID Not Available BuyerMaxPurchAmount (C_BuyerMaxPurchAmount) BuyerMaxPurchAmountCurr (C_BuyerMaxPurchAmountCurr) C_Territory (C_Territory) ContactAccess (C_ContactAccess) ContactArialDialing (C_ContactArialDialing) ContactCountryDialing (C_ContactCountryDialing) ContactDeptName (C_ContactDeptName) ContactDialNumber (C_ContactDialNumber) ContactExtension (C_ContactExtension) ContactGID (C_ContactGID) sales_rep.vendor_ID ContactHTMLIndicator (C_ContactHTMLIndicator) ContactID (C_ContactID) sales_rep.vendor_ID ContactJobTitle (C_ContactJobTitle) ContactName (C_ContactName) ContactNounID (C_ContactNounID) ContactPartyGID (C_ContactPartyGID) sales_rep.vendor_ID ContactPartyID (C_ContactPartyID) sales_rep.vendor_ID ContactPartyName (C_ContactPartyName) ContactPartyNounID (C_ContactPartyNounID) ContactResp (C_ContactResp) ContactURI (C_ContactURI) ContactUseCode (C_ContactUseCode) Person/BuyerDefinition/MaxPurchaseAmount Not Available Person/BuyerDefinition/MaxPurchaseAmount@currencyID Not Available Person/SalesRepDefinition/TerritoryCode Not Available Person/ContractualPartyContact/Contact/Communication/Access Not Available Person/ContractualPartyContact/Contact/Communication/AreaDialing Not Available Person/ContractualPartyContact/Contact/Communication/CountryDialing Not Available Person/ContractualPartyContact/Contact/DepartmentName Not Available Person/ContractualPartyContact/Contact/Communication/DialNumber Not Available Person/ContractualPartyContact/Contact/Communication/Extension Not Available Person/ContractualPartyContact/PartyIDs/ID Sales Rep Maintenance, Vendor ID Person/ContractualPartyContact/Contact/Communication/HTMLPreferredIndicator Not Available Person/ContractualPartyContact/PartyIDs/ID Sales Rep Maintenance, Vendor ID Person/ContractualPartyContact/Contact/JobTitle Not Available Person/ContractualPartyContact/Contact/Name Not Available Unknown Person/ContractualPartyContact/PartyIDs/ID Sales Rep Maintenance, Vendor ID Person/ContractualPartyContact/PartyIDs/ID Sales Rep Maintenance, Vendor ID Person/ContractualPartyContact/Name Not Available Unknown Person/ContractualPartyContact/Contact/Responsibility Not Available Person/ContractualPartyContact/Contact/Communication/URI Not Available Person/ContractualPartyContact/Contact/Communication/UseCode August 13, 2009 277

Export Service: MasterData / MDM_PERSONGENERIC (Person Generic)

Field: Table/Column: ContactUseCode1 (C_ContactUseCode1) ContactUseCode2 (C_ContactUseCode2) ContactUseCode3 (C_ContactUseCode3) ContactUseCode4 (C_ContactUseCode4) ContactUseCode5 (C_ContactUseCode5) ContactUseCode6 (C_ContactUseCode6) ContactUseCode7 (C_ContactUseCode7) ContactUseCode8 (C_ContactUseCode8) ContactUseCode9 (C_ContactUseCode9) CountryCode (C_CountryCode) Currency (C_Currency) currency.currency_id Department (C_Department) Description (C_Description) DescriptionType (C_DescriptionType) Xpath: Notes:

View:

MDM_PERSONGENERIC (Person Generic)

Not Available Person/ContractualPartyContact/Contact/Communication/UseCode Not Available Person/ContractualPartyContact/Contact/Communication/UseCode Not Available Person/ContractualPartyContact/Contact/Communication/UseCode Not Available Person/ContractualPartyContact/Contact/Communication/UseCode Not Available Person/ContractualPartyContact/Contact/Communication/UseCode Not Available Person/ContractualPartyContact/Contact/Communication/UseCode Not Available Person/ContractualPartyContact/Contact/Communication/UseCode Not Available Person/ContractualPartyContact/Contact/Communication/UseCode Not Available Person/ContractualPartyContact/Contact/Communication/UseCode Not Available Person/NationalityCountryCode@listID Not Available Person/SalesRepDefinition/Quota/Amount@currencyID Exchange Rate Maintenance, Currency Maintenance, Currency ID marked as system currency. Person/ContractualPartyContact/Location/Classification/Codes/Code@listID Not Available Person/Description Not Available Person/Description@type Not Available

August 13, 2009

278

Export Service: MasterData / MDM_PERSONGENERIC (Person Generic)

Field: Table/Column: DistinguishedName (C_DistinguishedName) Financialcalendar (C_Financialcalendar) settings.calendar_name FromLogicalID (C_FromLogicalID) GenderCode (C_GenderCode) LanguageCode (C_LanguageCode) LanguageCode1 (C_LanguageCode1) LanguageCode2 (C_LanguageCode2) LanguageCode3 (C_LanguageCode3) LanguageCode4 (C_LanguageCode4) LanguageCode5 (C_LanguageCode5) LanguageCode6 (C_LanguageCode6) LanguageCode7 (C_LanguageCode7) LanguageCode8 (C_LanguageCode8) LanguageCode9 (C_LanguageCode9) Location (C_Location) MaxApplAmountCurrency (C_MaxApplAmountCurrency) MaxApprovalAmount (C_MaxApprovalAmount) MaxPurAmountCurrency (C_MaxPurAmountCurrency) MaxPurchaseAmount (C_MaxPurchaseAmount) Name (C_Name) sales_rep.name PeriodID (C_PeriodID) v_quota.month PersonGID (C_PersonGID) SalesRep~+sales_rep.ID Buyer~purc_requisition.requestor Planner~work_order.engineered_by Planner~part.planner_user_id Planner~part_warehouse.planner_user_id Buyer~part.buyer_user_id Xpath: Notes:

View:

MDM_PERSONGENERIC (Person Generic)

Person/DistinguishedName Not Available Person/SalesRepDefinition/Quota/FinancialPeriod/FinancialCalendarReference/ID SOA Maintenance, Calendar Name MessageHeader:FromLogicalID Person/GenderCode@listID Genders Person/LanguageCode Not Available Person/LanguageCode Not Available Person/LanguageCode Not Available Person/LanguageCode Not Available Person/LanguageCode Not Available Person/LanguageCode Not Available Person/LanguageCode Not Available Person/LanguageCode Not Available Person/LanguageCode Not Available Person/LanguageCode Not Available MessageHeader:LocationID Person/BuyerDefinition/MaxApprovalAmount@currencyID Not Available Person/BuyerDefinition/MaxApprovalAmount Not Available Person/BuyerDefinition/MaxPurchaseAmount@currencyID Not Available Person/BuyerDefinition/MaxPurchaseAmount Not Available Person/Name Sales Reps Maintenance, Name Person/SalesRepDefinition/Quota/FinancialPeriod/PeriodID Sales Quotas, Month (CRM) Person/ID The BOD appends a type to the ID. SalesRep~Sales Reps Maintenance, ID Planner~Manufacturing Window, General tab, Engineered By Planner~Part Maintenance, Planning tab, Planner User ID Planner~Material Planning Window, Warehouse Locations, Planner User ID Buyer~Part Maintenance, Planning, Buyer User ID August 13, 2009 279

Export Service: MasterData / MDM_PERSONGENERIC (Person Generic)

Field: Table/Column: Buyer~part_warehouse.buyer_user_id Employee~employee.id PersonID (C_PersonID) SalesRep~+sales_rep.ID Buyer~purc_requisition.requestor Planner~work_order.engineered_by Planner~part.planner_user_id Planner~part_warehouse.planner_user_id Buyer~part.buyer_user_id Buyer~part_warehouse.buyer_user_id Employee~employee.id PersonNounID (C_PersonNounID) QuotaAmount (C_QuotaAmount) v_quota.quota_amount QuotaAmountInBaseCurrency (C_QuotaAmountInBaseCurrency) ReferenceGID (C_ReferenceGID) sales_rep.employee_ID ReferenceID (C_ReferenceID) sales_rep.employee_ID ReferenceNounID (C_ReferenceNounID) SalesMgrRefGID (C_SalesMgrRefGID) SalesMgrRefID (C_SalesMgrRefID) SalesMgrRefNounID (C_SalesMgrRefNounID) SalesRepMgrRefID (C_SalesRepMgrRefID) SalesRepTerritory (C_SalesRepTerritory) TenantID (C_TenantID) Year (C_Year) v_quota.year Xpath: Notes:

Field: Table/Column: Accounting Entity (C_AccountingEntity) BOR ID (C_BORID) BOR Noun ID (C_BORNounID) From Logical ID (C_FromLogicalID) Location (C_Location) OpStepConstResQtyUOM (C_OpStepConstResQtyUOM) OpStepConstResourceGID (C_OpStepConstResourceGID) Xpath: Notes:

View:

PRD_BOROPSTEPCONSTRESGENERIC (BOROperStepConstrResGeneric)

BillOfResources/Operations/Step/ConstrainedResourceReference/ResourceID Not Available OperStepConst ResourceNounID (C_OpStepConstResourceNounID) Unknown Operation Description (C_OperationDesc) Operation ID (C_OperationID) Operation Status Code (C_OpStatusCode) Operation Status Description (C_OpStatusDesc) Operation Step ConstRes Qty (C_OpStepConstResQty) Operation Step ConstResourceID (C_OpStepConstResourceID) Operation Step Constr ResType (C_OpStepConstResType) Operation Step Description (C_OpStepDesc) Operation Step Sequence (C_OpStepSeq) Operation Step Type (C_OpStepType) Tenant ID (C_TenantID) BillOfResources/Operations/Description Not Available BillOfResources/Operations/ID Not Available BillOfResources/Operations/Status/Code Not Available BillOfResources/Operations/Status/Description Not Available BillOfResources/Operations/Step/ConstrainedResourceReference/Quantity Not Available BillOfResources/Operations/Step/ConstrainedResourceReference/ResourceID Not Available BillOfResources/Operations/Step/ConstrainedResourceReference/ResourceTypeCode Not Available BillOfResources/Operations/Step/Description Not Available BillOfResources/Operations/Step/Sequence Not Available BillOfResources/Operations/Step/Type Not Available MessageHeader:TenantID

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284

Export Service: MasterData / SUPPLIERPARTYMASTERGENERIC (Supplier Party Master View: Generic)

Field: Table/Column: Acc Created By IdD (C_AccCreatedById) Acc Last Modif Date Time (C_AccLastModifDateTime) Acc Modified By ID (C_AccModifiedById) Acc Opened Date Time (C_AccOpenedDateTime) Account Number (C_AccountNumber) Account Status (C_AccountStatus) vendor.active_flag Account Status Code (C_SupplierAccountStatusCode) vendor.active_flag Account Type (C_AccountType) Accounting Entity (C_AccountingEntity) Address Line 1 (C_AddressLine1) 1: vendor.addr_1 2: vendor.addr_2 3: vendor.addr_3 Address Line 2 (C_AddressLine2) 1: vendor.addr_1 2: vendor.addr_2 3: vendor.addr_3 Address Line 3 (C_AddressLine3) 1: vendor.addr_1 2: vendor.addr_2 3: vendor.addr_3 Address Line 4 (C_AddressLine4) 1: vendor.addr_1 2: vendor.addr_2 3: vendor.addr_3 Address Line 5 (C_AddressLine5) 1: vendor.addr_1 2: vendor.addr_2 3: vendor.addr_3 Buyer Person Reference (C_BuyerPersonReference) Category (C_Category) City Name (C_CityName) vendor.city City Sub Division Name (C_CitySubDivisionName) Country Code (C_CountryCode) Xpath: Notes:

MDM_SUPPLIERPARTYMASTERGENERIC (Supplier Party Master Generic)

SupplierPartyMaster/SupplierAccount/CreatedByID Not Available SupplierPartyMaster/SupplierAccount/LastModificationDateTime Not Available SupplierPartyMaster/SupplierAccount/ModifiedByID Not Available SupplierPartyMaster/SupplierAccount/AccountOpenedDateTime Not Available SupplierPartyMaster/SupplierAccount/Number Not Available SupplierPartyMaster/SupplierAccount/Status/Code If Vendor Maintenance, Active check box is selected, then Open. If check box is not selected, then Closed SupplierPartyMaster/SupplierAccount/Status/Code If Vendor Maintenance, Active check box is selected, then Open. If check box is not selected, then Closed SupplierPartyMaster/SupplierAccount/Type Not Available MessageHeader:AccountingEntityID SupplierPartyMaster/Location/Address/AddressLine Vendor Maintenance, Purchase From Street Address fields

SupplierPartyMaster/Location/Address/AddressLine Vendor Maintenance, Purchase From Street Address fields

SupplierPartyMaster/BuyerPersonReference/IDs/ID Not Available SupplierPartyMaster@category Not Available SupplierPartyMaster/Location/Address/CityName Vendor Maintenance, Purchase From City SupplierPartyMaster/Location/Address/CitySubDivisionName Not Available SupplierPartyMaster/Location/Address/CountryCode August 13, 2009 285

Export Service: MasterData / SUPPLIERPARTYMASTERGENERIC (Supplier Party Master View: Generic)

Field: Table/Column: vendor.country Country Sub Division Code (C_CountrySubDivisionCode) vendor.state Credit Limit Amount (C_CreditLimitAmount) Xpath: Notes:

MDM_SUPPLIERPARTYMASTERGENERIC (Supplier Party Master Generic)

Vendor Maintenance, Purchase From Country. SupplierPartyMaster/Location/Address/CountrySubDivisionCode Vendor Maintenance, Purchase From State. SupplierPartyMaster/SupplierAccount/TotalCreditLimitAmount Not Available Credit Limit Currency (C_CreditLimitCurrency) SupplierPartyMaster/SupplierAccount/TotalCreditLimitAmount@currencyID Not Available Credit Limit in Base Currency (C_CreditLimitinBaseCurrency) Unknown Customer Service Contact ID (C_CustomerServiceContactID) SupplierPartyMaster/CustomerServiceContact/ID Not Available Customer Service Contact Name (C_CustomerServiceContactName) SupplierPartyMaster/CustomerServiceContact/Name Not Available Customer Type (C_CustomerType) SupplierPartyMaster/Classification/Codes/Code Not Available Description (C_Description) From Logical ID (C_FromLogicalID) Internal Supplier Indicator (C_InternalSupplierIndicator) Location GID (C_LocationGID) Location ID (C_LocationID) Location NID (C_LocationNID) Location Name (C_LocationName) Location Type (C_LocationType) Max Aging Duration (C_MaxAgingDuration) Multi Currency Indicator (C_MultiCurrencyIndicator) Name On Account (C_NameOnAccount) Office (C_Office) Order Limit Amount (C_OrderLimitAmount) Order Limit Currency (C_OrderLimitCurrency) SupplierPartyMaster/Description Not Available MessageHeader:FromLogicalID SupplierPartyMaster/InternalSupplierIndicator Not Available SupplierPartyMaster/Location/ID Not Available SupplierPartyMaster/Location/ID Not Available Unknown SupplierPartyMaster/Location/Name Not Available SupplierPartyMaster/Location@type Not Available SupplierPartyMaster/SupplierAccount/MaxAgingDuration Not Available SupplierPartyMaster/MultiCurrencyIndicator Not Available SupplierPartyMaster/SupplierAccount/NameOnAccount Not Available SupplierPartyMaster/Classification/Codes/Code Not Available SupplierPartyMaster/SupplierAccount/OrderLimitAmount Not Available SupplierPartyMaster/SupplierAccount/OrderLimitAmount@currencyID Not Available

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286

Export Service: MasterData / SUPPLIERPARTYMASTERGENERIC (Supplier Party Master View: Generic)

Field: Table/Column: Order Limit in Base Currency (C_OrderLimitinBaseCurrency) Parent Supplier Add Line1 (C_ParentSupplierAddLine1) Parent Supplier Add Line2 (C_ParentSupplierAddLine2) Parent Supplier Add Line3 (C_ParentSupplierAddLine3) Parent Supplier Add Line4 (C_ParentSupplierAddLine4) Parent Supplier Add Line5 (C_ParentSupplierAddLine5) Parent Supplier City (C_ParentSupplierCity) Parent Supplier Country (C_ParentSupplierCountry) Parent Supplier GID (C_ParentSupplierGID) Parent Supplier ID (C_ParentSupplierID) Parent Supplier Location (C_ParentSupplierLocation) Parent Supplier NID (C_ParentSupplierNID) Parent Supplier Name (C_ParentSupplierName) Parent Supplier Postal Code (C_ParentSupplierPostalCode) Parent Supplier Tax ID 2 (C_ParentSupplierTaxId2) Parent Supplier Tax ID 3 (C_ParentSupplierTaxId3) Parent Supplier Tax ID 4 (C_ParentSupplierTaxId4) Parent Supplier Tax ID 5 (C_ParentSupplierTaxId5) Parent Supplier Tax ID 6 (C_ParentSupplierTaxId6) Parent Supplier Tax ID 7 (C_ParentSupplierTaxId7) Parent Supplier Tax ID 8 (C_ParentSupplierTaxId8) Parent Supplier Tax ID 9 (C_ParentSupplierTaxId9) Parent Supplier Tax ID1 (C_ParentSupplierTaxId1) Parent Supplier Tax ID10 (C_ParentSupplierTaxId10) Xpath: Notes:

MDM_SUPPLIERPARTYMASTERGENERIC (Supplier Party Master Generic)

Unknown SupplierPartyMaster/ParentSupplier/Location/Address/AddressLine Not Available SupplierPartyMaster/ParentSupplier/Location/Address/AddressLine Not Available SupplierPartyMaster/ParentSupplier/Location/Address/AddressLine Not Available SupplierPartyMaster/ParentSupplier/Location/Address/AddressLine Not Available SupplierPartyMaster/ParentSupplier/Location/Address/AddressLine Not Available SupplierPartyMaster/ParentSupplier/Location/Address/CityName Not Available SupplierPartyMaster/ParentSupplier/Location/Address/CountryCode Not Available SupplierPartyMaster/ParentSupplier/PartyIDs/ID Not Available SupplierPartyMaster/ParentSupplier/PartyIDs/ID Not Available SupplierPartyMaster/ParentSupplier/Location/Name Not Available Unknown SupplierPartyMaster/ParentSupplier/Name Not Available SupplierPartyMaster/ParentSupplier/Location/Address/PostalCode Not Available SupplierPartyMaster/ParentSupplier/PartyIDs/TaxID Not Available SupplierPartyMaster/ParentSupplier/PartyIDs/TaxID Not Available SupplierPartyMaster/ParentSupplier/PartyIDs/TaxID Not Available SupplierPartyMaster/ParentSupplier/PartyIDs/TaxID Not Available SupplierPartyMaster/ParentSupplier/PartyIDs/TaxID Not Available SupplierPartyMaster/ParentSupplier/PartyIDs/TaxID Not Available SupplierPartyMaster/ParentSupplier/PartyIDs/TaxID Not Available SupplierPartyMaster/ParentSupplier/PartyIDs/TaxID Not Available SupplierPartyMaster/ParentSupplier/PartyIDs/TaxID Not Available SupplierPartyMaster/ParentSupplier/PartyIDs/TaxID Not Available August 13, 2009 287

Export Service: MasterData / SUPPLIERPARTYMASTERGENERIC (Supplier Party Master View: Generic)

Field: Table/Column: Payment Basis Code (C_PaymentBasisCode) Payment Method (C_PaymentMethod) Payment Term ID (C_PaymentTermID) Postal Code (C_PostalCode) vendor.zipcode Role (C_Role) Sales Contact ID (C_SalesContactID) Sales Contact Name (C_SalesContactName) vendor.contact_first_name vendor.contact_initial vendor.contact_last_name Shipping Contact ID (C_ShippingContactID) Shipping Contact Name (C_ShippingContactName) Statement Period Duration (C_StatementPeriodDuration) Suppler Account Number (C_SupplerAccountNumber) Supplier Account Term ID (C_SupplierAccountTermID) Supplier BIC ID (C_SupplierBICID) Supplier CAGE ID (C_SupplierCAGEID) Supplier DODAAC ID (C_SupplierDODAACID) Supplier DUNS ID (C_SupplierDUNSID) Xpath: Notes:

MDM_SUPPLIERPARTYMASTERGENERIC (Supplier Party Master Generic)

SupplierPartyMaster/SupplierAccount/Term/PaymentBasisCode Not Available SupplierPartyMaster/PaymentMethodCode Not Available SupplierPartyMaster/PaymentTermID Not Available SupplierPartyMaster/Location/Address/PostalCode Vendor Maintenance, Purchase From Zip SupplierPartyMaster@role Supplier SupplierPartyMaster/SalesContact/ID Not Available SupplierPartyMaster/SalesContact/Name Vendor Maintenance, Contact tab, First, Initial, and Last Name fields

SupplierPartyMaster/SalesContact/ID Not Available SupplierPartyMaster/ShippingContact/Name Not Available SupplierPartyMaster/SupplierAccount/StatementPeriodDuration Not Available SupplierPartyMaster/SupplierAccount/Number Not Available SupplierPartyMaster/SupplierAccount/Term/ID Not Available SupplierPartyMaster/PartyIDs/BICID Not Available SupplierPartyMaster/PartyIDs/CAGEID Not Available SupplierPartyMaster/PartyIDs/DODAACID Not Available SupplierPartyMaster/PartyIDs/DUNSID Not Available

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288

Export Service: MasterData / SUPPLIERPARTYMASTERGENERIC (Supplier Party Master View: Generic)

Field: Table/Column: Supplier GID (C_SupplierGID) vendor.id Supplier ID (C_SupplierID) vendor.id Supplier NID (C_SupplierrNID) Supplier Name (C_SupplierName) vendor.name Supplier Tax ID 1 (C_SupplierTaxID1) vendor.tax_id_number Tax Exempt Code 1 (C_TaxExemptCode1) Tax Exempt Code 10 (C_TaxExemptCode10) Tax Exempt Code 2 (C_TaxExemptCode2) Tax Exempt Code 3 (C_TaxExemptCode3) Tax Exempt Code 4 (C_TaxExemptCode4) Tax Exempt Code 5 (C_TaxExemptCode5) Tax Exempt Code 6 (C_TaxExemptCode6) Tax Exempt Code 7 (C_TaxExemptCode7) Tax Exempt Code 8 (C_TaxExemptCode8) Tax Exempt Code 9 (C_TaxExemptCode9) Tax ID 10 (C_TaxId10) vendor.tax_id_number Tax ID 2 (C_TaxId2) vendor.tax_id_number Tax ID 3 (C_TaxId3) vendor.tax_id_number Tax ID 4 (C_TaxId4) vendor.tax_id_number Tax ID 5 (C_TaxId5) vendor.tax_id_number Tax ID 6 (C_TaxId6) vendor.tax_id_number Tax ID 7 (C_TaxId7) vendor.tax_id_number Tax ID 8 (C_TaxId8) vendor.tax_id_number Tax ID 9 (C_TaxId9) Xpath: Notes:

MDM_SUPPLIERPARTYMASTERGENERIC (Supplier Party Master Generic)

SupplierPartyMaster/PartyIDs/ID Vendor Maintenance, Vendor ID SupplierPartyMaster/PartyIDs/ID Vendor Maintenance, Vendor ID Unknown SupplierPartyMaster/Name Vendor Maintenance, Name SupplierPartyMaster/PartyIDs/TaxID Vendor Maintenance, Accounting tab, Tax ID Number SupplierPartyMaster/TaxExemptCodes/Code Not Available SupplierPartyMaster/TaxExemptCodes/Code Not Available SupplierPartyMaster/TaxExemptCodes/Code Not Available SupplierPartyMaster/TaxExemptCodes/Code Not Available SupplierPartyMaster/TaxExemptCodes/Code Not Available SupplierPartyMaster/TaxExemptCodes/Code Not Available SupplierPartyMaster/TaxExemptCodes/Code Not Available SupplierPartyMaster/TaxExemptCodes/Code Not Available SupplierPartyMaster/TaxExemptCodes/Code Not Available SupplierPartyMaster/TaxExemptCodes/Code Not Available SupplierPartyMaster/PartyIDs/TaxID Vendor Maintenance, Accounting tab, Tax ID Number SupplierPartyMaster/PartyIDs/TaxID Vendor Maintenance, Accounting tab, Tax ID Number SupplierPartyMaster/PartyIDs/TaxID Vendor Maintenance, Accounting tab, Tax ID Number SupplierPartyMaster/PartyIDs/TaxID Vendor Maintenance, Accounting tab, Tax ID Number SupplierPartyMaster/PartyIDs/TaxID Vendor Maintenance, Accounting tab, Tax ID Number SupplierPartyMaster/PartyIDs/TaxID Vendor Maintenance, Accounting tab, Tax ID Number SupplierPartyMaster/PartyIDs/TaxID Vendor Maintenance, Accounting tab, Tax ID Number SupplierPartyMaster/PartyIDs/TaxID Vendor Maintenance, Accounting tab, Tax ID Number SupplierPartyMaster/PartyIDs/TaxID August 13, 2009 289

Export Service: MasterData / SUPPLIERPARTYMASTERGENERIC (Supplier Party Master View: Generic)

Field: Table/Column: vendor.tax_id_number Tenant ID (C_TenantID) Xpath: Notes:

MDM_SUPPLIERPARTYMASTERGENERIC (Supplier Party Master Generic)

Vendor Maintenance, Accounting tab, Tax ID Number MessageHeader:TenantID

August 13, 2009

290

Export Service: Production / AVGWORKCENTERUTILIZATION (AVG WORK CENTER UTILIZATION)

Field: Table/Column: Accounting Entity (C_AccountingEntity) Capacity Available (C_CapacityAvailable) Capacity Used (C_CapacityUsed) From Logical ID (C_FromLogicalID) Op Constr Res Type Code (C_OpConstrResTypeCode) Op Constrnd Res Type Code (C_OpConstrndResTypeCode) Operation Actual End Date (C_OperationActualEndDate) Operation Actual Start Date (C_OperationActualStartDate) labor_ticket.start_date Operation Actual Time (C_OpConstrndResQty) Xpath: Notes:

View:

PRD_AVGWORKCENTERUTILIZATION (AVG WORK CENTER UTILIZATION)

MessageHeader:AccountingEntityID Calculated Case When C_OpConstrResTypeCode='Machine' or C_OpConstrResTypeCode='Labour' then C_OpConstrndResourceQty else 0.0 end Calculated Case When C_OpConstrndResTypeCode='Machine' or C_OpConstrndResTypeCode= 'Labour' then C_OpConstrndResQty else 0.0 end MessageHeader:FromLogicalID BillOfResources/Operations/ConstrainedResourceReference/ResourceTypeCode Not Available ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/ConstrainedResourceReference/ResourceTypeCode Not Available ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/ExecutionTimePeriod/EndDateTime Not Available ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/ExecutionTimePeriod/StartDateTime

ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/ConstrainedResourceReference/Quantity Not Available Operation Est Time (C_OpConstrndResourceQty) BillOfResources/Operations/ConstrainedResourceReference/Quantity Not Available Operation ID (C_OperationID) ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/ID work_order.type+work_order.base_id+work_order.lot_id+ The system concatenates the following: work_order.split_id+work_order.sub_id Manufacturing Window, Work Order Header, Type ~ Manufacturing Window, Work Order Header, Base ID/Job ID ~ Manufacturing Window, Work Order Header, Eng ID/Lot ID ~ Manufacturing Window, Work Order Header, Split ID ~ Manufacturing Window, Operation Card, Operation Seq # Operation Planned End Date (C_OperationPlannedEndDate) ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/ForecastedTimePeriod/EndDateTime operation.sched_end_date Manufacturing Window, Operation View Panel, Sched Finish Date Operation Planned Start Date (C_OperationPlannedStartDate) ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/ForecastedTimePeriod/StartDateTime operation.sched_start_date Manufacturing Window, Operation View Panel, Sched Start Date Operation Site ID (C_OperationSiteID) ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/Site/ID application_global.enitity_id Site~Application Global Maintenance, Default Mfg Entity Operation Site Name (C_OperationSiteName) ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/Site/Name application_global.name Application Global Maintenance, Name Operation Site Noun ID (C_OperationSiteNounID) Unknown Period (C_Period) Calculated C_OperationActualEndDate Planner ID (C_PlannerID) ProductionOrder/ProductionOrderHeader/PlannerPersonReference/IDs/ID Not Available Planner Noun ID (C_PlannerNounID) Unknown Plannser Description (C_PlannerName) ProductionOrder/ProductionOrderHeader/PlannerPersonReference/Name Not Available Production Order ID (C_ProductionOrderID) ProductionOrder/ProductionOrderHeader/DocumentID/ID Not Available Production Order Noun ID (C_ProductionOrderNounID) Unknown Rework Indicator (C_ReworkIndicator) Unknown Sequence (C_Sequence) ProductionOrder/ProductionOrderDetail/Sequence 1 Shop Supervisor ID (C_ShopFloorPlannerID) ProductionOrder/ProductionOrderHeader/ShopFloorPlannerPersonReference/IDs/ID August 13, 2009 291

Export Service: Production / AVGWORKCENTERUTILIZATION (AVG WORK CENTER UTILIZATION)

Field: Table/Column: Shop Supervisor Noun ID (C_ShopFloorPlannerNounID) Status (C_StatusCode) Task (C_OperationProcessCode) operation.service_id Tenant ID (C_TenantID) Type Of Order (C_TypeOfOrder) Utilization Perc (PercentageUtilization) Variation ID (C_VariationID) Work Center (C_OperationWorkCenterID) operation.resource_id Work center Noun ID (C_OperationWorkcenterNounID) Xpath: Notes:

View:

PRD_AVGWORKCENTERUTILIZATION (AVG WORK CENTER UTILIZATION)

Not Available Unknown ProductionOrder/ProductionOrderHeader/Status/Code Not Available ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/ProcessCode Manufacturing Window, Operations Card, Service ID MessageHeader:TenantID ProductionOrder/ProductionOrderHeader@type Not Available Unknown ProductionOrder/ProductionOrderHeader/DocumentID@variationID Not Available ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/WorkCenterID Manufacturing Window, Operations Card, Resource ID Unknown

Parameters:
Accounting Entity (AccountingEntity) Operation Actual End Date (C_OperationActualEndDate) Planner ID (PlannerID) Rework Indicator (C_ReworkIndicator) Site ID (SiteID) Status (C_StatusCode) Type Of Order (C_TypeOfOrder) Work Center ID (WorkCenterID)

Is Mandatory:
No No No No No No No No

Is Fixed:
No No No Yes No Yes Yes No

Default Value:
YTD False Completed,Closed ShopFloor Order

Fields:
Accounting Entity (C_AccountingEntity) Capacity Available (C_CapacityAvailable) Capacity Used (C_CapacityUsed) From Logical ID (C_FromLogicalID) Op Constr Res Type Code (C_OpConstrResTypeCode) Op Constrnd Res Type Code (C_OpConstrndResTypeCode) Operation Actual End Date (C_OperationActualEndDate) Operation Actual Start Date (C_OperationActualStartDate) Operation Actual Time (C_OpConstrndResQty) Operation Est Time (C_OpConstrndResourceQty) Operation ID (C_OperationID) Operation Planned End Date (C_OperationPlannedEndDate) Operation Planned Start Date (C_OperationPlannedStartDate) Operation Site ID (C_OperationSiteID) Operation Site Name (C_OperationSiteName) Operation Site Noun ID (C_OperationSiteNounID) Planner ID (C_PlannerID) Planner Noun ID (C_PlannerNounID) Plannser Description (C_PlannerName) Production Order ID (C_ProductionOrderID)

Sorting Type:

Aggregation Type:
MAX AVERAGE AVERAGE MAX MAX MAX MAX MAX SUM SUM MAX MAX MAX MAX MAX MAX MAX MAX MAX MAX 292

ASCENDING

August 13, 2009

Export Service: Production / AVGWORKCENTERUTILIZATION (AVG WORK CENTER UTILIZATION) Fields:

Production Order Noun ID (C_ProductionOrderNounID) Rework Indicator (C_ReworkIndicator) Sequence (C_Sequence) Shop Supervisor ID (C_ShopFloorPlannerID) Shop Supervisor Noun ID (C_ShopFloorPlannerNounID) Status (C_StatusCode) Task (C_OperationProcessCode) Tenant ID (C_TenantID) Type Of Order (C_TypeOfOrder) Variation ID (C_VariationID) Work Center (C_OperationWorkCenterID) Work center Noun ID (C_OperationWorkcenterNounID)

BillOfResources/Operations/ConsumedItem/ConsumedItemSchedule/ShipmentQuantityTolerence/OverQuantity@unitCode Not Available BillOfResources/Operations/ConsumedItem/ConsumedItemSchedule/ShipmemtTimeTolerance/UnderDuration Not Available BillOfResources/Operations/ConsumedItem/ConsumedItemSchedule/ShipmentQuantityTolerence/UnderQuantity Not Available BillOfResources/Operations/ConsumedItem/ConsumedItemSchedule/ShipmentQuantityTolerence/UnderQuantity@unitCode Not Available BillOfResources/Operations/ConsumedItem/ConsumedItemSchedule/ScheduleTimePeriod/StartDateTime Not Available BillOfResources/Operations/ID Not Available BillOfResources/Operations/NextID Not Available BillOfResources/Operations/Status/Code Not Available MessageHeader:TenantID

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295

Export Service: Production / BORCONSUMEDITEMSGENERIC (BOR Consumed Items Generic)

Field: Table/Column: AccountingEntity (C_AccountingEntity) BORDescription (C_BORDescription) BORIDID (C_BORIDID) BORNote (C_BORNote) BORNoteAuthor (C_BORNoteAuthor) BORNoteDate (C_BORNoteDate) BORNoteStatus (C_BORNoteStatus) BORNoteType (C_BORNoteType) BORNounID (C_BORNounID) BOROpRefID (C_BOROpRefID) BOROpRefRevID (C_BOROpRefRevID) BOROpRefSeq (C_BOROpRefSeq) BORPrimaryInd (C_BORPrimaryInd) BORRevisionID (C_BORRevisionID) BORStatusCode (C_BORStatusCode) BORStatusDate (C_BORStatusDate) BORStatusDesc (C_BORStatusDesc) DocumentDate (C_DocumentDate) FromLogicalID (C_FromLogicalID) LastModificationDate (C_LastModificationDate) LocationID (C_LocationID) OPReqdSkillPrimaryInd (C_OPReqdSkillPrimaryInd) OpBatchDuration (C_OpBatchDuration) OpBatchSizeQty (C_OpBatchSizeQty) OpBatchSizeQtyUOM (C_OpBatchSizeQtyUOM) Xpath: Notes:

View:

PRD_BORCONSUMEDITEMSGENERIC (BOR Consumed Items Generic)

MessageHeader:AccountingEntityID BillOfResources/BillOfResourcesHeader/Description Not Available BillOfResources/BillOfResourcesHeader/DocumentID/ID Not Available BillOfResources/BillOfResourcesHeader/Note Not Available BillOfResources/BillOfResourcesHeader/Note@authot Not Available BillOfResources/BillOfResourcesHeader/Note@entryDateTime Not Available BillOfResources/BillOfResourcesHeader/Note@status Not Available BillOfResources/BillOfResourcesHeader/Note@type Not Available Unknown BillOfResources/BillOfResourcesHeader/BillOfResourcesOperationReference/DocumentID/ID Not Available BillOfResources/BillOfResourcesHeader/BillOfResourcesOperationReference/DoucmentID/RevisionID Not Available BillOfResources/BillOfResourcesHeader/BillOfResourcesOperationReference/Sequence Not Available BillOfResources/BillOfResourcesHeader/PrimaryIndicator Not Available BillOfResources/BillOfResourcesHeader/DocumentID/RevisionID Not Available BillOfResources/BillOfResourcesHeader/Status/Code Not Available BillOfResources/BillOfResourcesHeader/Status/EffectiveDateTime Not Available BillOfResources/BillOfResourcesHeader/Status/Description Not Available BillOfResources/BillOfResourcesHeader/DocumentDateTime Not Available MessageHeader:FromLogicalID BillOfResources/BillOfResourcesHeader/LastModificationDateTime Not Available MessageHeader:LocationID BillOfResources/Operations/RequiredSkills/PrimaryIndicator Not Available BillOfResources/Operations/BatchDuration Not Available BillOfResources/Operations/BatchSizeQuantity Not Available BillOfResources/Operations/BatchSizeQuantity@unitCode August 13, 2009 296

Export Service: Production / BORCONSUMEDITEMSGENERIC (BOR Consumed Items Generic)

Field: Table/Column: OpC_OpSiteID (C_OpC_OpSiteID) OpChargeAmt (C_OpChargeAmt) OpChargeAmtCurr (C_OpChargeAmtCurr) OpChargeBasisAmt (C_OpChargeBasisAmt) OpChargeBasisAmtCurr (C_OpChargeBasisAmtCurr) OpChargeBasisQty (C_OpChargeBasisQty) OpChargeBasisQtyUOM (C_OpChargeBasisQtyUOM) OpChargeReasonCode (C_OpChargeReasonCode) OpConsItemAltDocID (C_OpConsItemAltDocID) OpConsItemAttenOfName (C_OpConsItemAttenOfName) OpConsItemBackFlushInd (C_OpConsItemBackFlushInd) OpConsItemDefaultInd (C_OpConsItemDefaultInd) OpConsItemDesc (C_OpConsItemDesc) OpConsItemDuration (C_OpConsItemDuration) OpConsItemEPCID (C_OpConsItemEPCID) Xpath: Notes:

View:

PRD_BORCONSUMEDITEMSGENERIC (BOR Consumed Items Generic)

Not Available BillOfResources/Operations/Site/ID Not Available BillOfResources/Operations/Charge/Amount Not Available BillOfResources/Operations/Charge/Amount@unitCode Not Available BillOfResources/Operations/Charge/BasisAmount Not Available BillOfResources/Operations/Charge/BasisAmount@currencyID Not Available BillOfResources/Operations/Charge/BasisQuantity Not Available BillOfResources/Operations/Charge/BasisQuantity@unitCode Not Available BillOfResources/Operations/Charge/ReasonCode Not Available BillOfResources/Operations/ConsumedItem/AlternateVersion/DocumentID/ID Not Available BillOfResources/Operations/ConsumedItem/Location/Address/AttentionOfName Not Available BillOfResources/Operations/ConsumedItem/BackFlushedIndicator Not Available BillOfResources/Operations/ConsumedItem/DefaultIndicator Not Available BillOfResources/Operations/BillOfResources/Operations/ConsumedItem/Description Not Available BillOfResources/Operations/ConsumedItem/EffectiveTimePeriod/Duration Not Available BillOfResources/Operations/BillOfResources/Operations/ConsumedItem/EPCID Not Available

August 13, 2009

297

Export Service: Production / BORCONSUMEDITEMSGENERIC (BOR Consumed Items Generic)

Field: Table/Column: OpConsItemEndDate (C_OpConsItemEndDate) OpConsItemFixedQtyInd (C_OpConsItemFixedQtyInd) OpConsItemGID (C_OpConsItemGID) OpConsItemHazMatID (C_OpConsItemHazMatID) OpConsItemHazMatMFAGID (C_OpConsItemHazMatMFAGID) OpConsItemHazMatTechName (C_OpConsItemHazMatTechName) OpConsItemHazMatTemp (C_OpConsItemHazMatTemp) OpConsItemHazMatTempUOM (C_OpConsItemHazMatTempUOM) OpConsItemID (C_OpConsItemID) OpConsItemLocAddLine1 (C_OpConsItemLocAddLine1) OpConsItemLocAddLine2 (C_OpConsItemLocAddLine2) OpConsItemLocAddLine3 (C_OpConsItemLocAddLine3) OpConsItemLocCityName (C_OpConsItemLocCityName) OpConsItemLocCntySubDivCode (C_OpConsItemLocCntySubDivCode) OpConsItemLocCountryCode (C_OpConsItemLocCountryCode) OpConsItemLocDirectns (C_OpConsItemLocDirectns) OpConsItemLocGID (C_OpConsItemLocGID) OpConsItemLocID (C_OpConsItemLocID) OpConsItemLocName (C_OpConsItemLocName) OpConsItemLocNounID (C_OpConsItemLocNounID) OpConsItemLocPostalCode (C_OpConsItemLocPostalCode) OpConsItemLocSubDivName (C_OpConsItemLocSubDivName) OpConsItemMandInd (C_OpConsItemMandInd) Xpath: Notes:

View:

PRD_BORCONSUMEDITEMSGENERIC (BOR Consumed Items Generic)

BillOfResources/Operations/ConsumedItem/EffectiveTimePeriod/EndDateTime Not Available BillOfResources/ConsumedItem/FixedQuantityIndicator Not Available BillOfResources/Operations/BillOfResources/Operations/ConsumedItem/ItemID/ID Not Available BillOfResources/Operations/BillOfResources/Operations/ConsumedItem/HazardousMaterial/ID Not Available BillOfResources/Operations/ConsumedItem/HazardousMaterial/MFAGID Not Available BillOfResources/Operations/ConsumedItem/HazardousMaterial/TechnicalName Not Available BillOfResources/Operations/ConsumedItem/HazardousMaterial/FlashpointTemperature Not Available BillOfResources/Operations/ConsumedItem/HazardousMaterial/FlashpointTemperature Not Available BillOfResources/Operations/BillOfResources/Operations/ConsumedItem/ItemID/ID Not Available BillOfResources/Operations/ConsumedItem/Location/Address/AddressLine Not Available BillOfResources/Operations/ConsumedItem/Location/Address/AddressLine Not Available BillOfResources/Operations/ConsumedItem/Location/Address/AddressLine Not Available BillOfResources/Operations/ConsumedItem/Location/Address/CityName Not Available BillOfResources/Operations/ConsumedItem/Location/Address/CountrySubDivisionCode Not Available BillOfResources/Operations/ConsumedItem/Location/Address/CountryCode Not Available BillOfResources/Operations/ConsumedItem/Location/Directions Not Available BillOfResources/Operations/ConsumedItem/Location/ID Not Available BillOfResources/Operations/ConsumedItem/Location/ID Not Available BillOfResources/Operations/ConsumedItem/Location/Name Not Available Unknown BillOfResources/Operations/ConsumedItem/Location/Address/PostalCode Not Available BillOfResources/Operations/ConsumedItem/Location/Address/CitySubDivisionName Not Available BillOfResources/Operations/ConsumedItem/ManditoryIndicator Not Available August 13, 2009 298

Export Service: Production / BORCONSUMEDITEMSGENERIC (BOR Consumed Items Generic)

Field: Table/Column: OpConsItemName (C_OpConsItemName) OpConsItemNote (C_OpConsItemNote) OpConsItemNoteAuthor (C_OpConsItemNoteAuthor) OpConsItemNoteDate (C_OpConsItemNoteDate) OpConsItemNoteStatus (C_OpConsItemNoteStatus) OpConsItemNoteType (C_OpConsItemNoteType) OpConsItemNounID (C_OpConsItemNounID) OpConsItemOrigCountryCode (C_OpConsItemOrigCountryCode) OpConsItemPackHeight (C_OpConsItemPackHeight) OpConsItemPackHeightUOM (C_OpConsItemPackHeightUOM) OpConsItemPackID (C_OpConsItemPackID) OpConsItemPackLength (C_OpConsItemPackLength) OpConsItemPackLengthUOM (C_OpConsItemPackLengthUOM) OpConsItemPackUPCLevelCode (C_OpConsItemPackUPCLevelCode) OpConsItemPackWidth (C_OpConsItemPackWidth) OpConsItemPackWidthUOM (C_OpConsItemPackWidthUOM) OpConsItemPerPackQty (C_OpConsItemPerPackQty) Xpath: Notes:

View:

PRD_BORCONSUMEDITEMSGENERIC (BOR Consumed Items Generic)

BillOfResources/Operations/ConsumedItem/Name Not Available BillOfResources/Operations/BillOfResources/Operations/ConsumedItem/Note Not Available BillOfResources/Operations/BillOfResources/Operations/ConsumedItem/Note@author Not Available BillOfResources/Operations/BillOfResources/Operations/ConsumedItem/Note@entryDateTime Not Available BillOfResources/Operations/BillOfResources/Operations/ConsumedItem/Note@status Not Available BillOfResources/Operations/BillOfResources/Operations/ConsumedItem/Note@type Not Available Unknown BillOfResources/Operations/ConsumedItem/OriginationItemData/OriginationCountryCode Not Available BillOfResources/Operations/ConsumedItem/Packaging/Dimensions/HeightMeasure Not Available BillOfResources/Operations/ConsumedItem/Packaging/Dimensions/HeightMeasure@unitCode Not Available BillOfResources/Operations/ConsumedItem/Packaging/ID Not Available BillOfResources/Operations/ConsumedItem/Packaging/Dimensions/LengthMeasure Not Available BillOfResources/Operations/ConsumedItem/Packaging/Dimensions/LengthMeasure@unitCode Not Available BillOfResources/Operations/ConsumedItem/Packaging/UPCPackagingLevelCode Not Available BillOfResources/Operations/ConsumedItem/Packaging/Dimensions/WidthMeasure Not Available BillOfResources/Operations/ConsumedItem/Packaging/Dimensions/WidthMeasure@unitCode Not Available BillOfResources/Operations/ConsumedItem/Packaging/PerPackageQuantity Not Available

August 13, 2009

299

Export Service: Production / BORCONSUMEDITEMSGENERIC (BOR Consumed Items Generic)

Field: Table/Column: OpConsItemPerPackQtyUOM (C_OpConsItemPerPackQtyUOM) OpConsItemPerc (C_OpConsItemPerc) OpConsItemPrevSerialNumber (C_OpConsItemPrevSerialNumber) OpConsItemQty (C_OpConsItemQty) OpConsItemQtyUOM (C_OpConsItemQtyUOM) OpConsItemScrapFactor (C_OpConsItemScrapFactor) OpConsItemScrapQty (C_OpConsItemScrapQty) OpConsItemScrapQtyUOM (C_OpConsItemScrapQtyUOM) OpConsItemSerialLotDesc (C_OpConsItemSerialLotDesc) OpConsItemSerialLotIDEndDate (C_OpConsItemSerialLotIDEndDate) OpConsItemSerialLotIDID (C_OpConsItemSerialLotIDID) Xpath: Notes:

View:

PRD_BORCONSUMEDITEMSGENERIC (BOR Consumed Items Generic)

BillOfResources/Operations/ConsumedItem/Packaging/PerPackageQuantity@unitCode Not Available BillOfResources/Operations/ConsumedItem/OriginationItemData/Percentage Not Available BillOfResources/Operations/ConsumedItem/SerializedLot/PreviouseSerialNumber Not Available BillOfResources/Operations/ConsumedItem/Quantity Not Available BillOfResources/Operations/ConsumedItem/Quantity@unitCode Not Available BillOfResources/Operations/ConsumedItem/ScrapFactor Not Available BillOfResources/Operations/ConsumedItem/ScrapQuantity Not Available BillOfResources/Operations/ConsumedItem/ScrapQuantity@unitCode Not Available BillOfResources/Operations/ConsumedItem/SerializedLot/Description Not Available BillOfResources/Operations/ConsumedItem/SerializedLot/Lot/EffectiveTimePeriod/EndDateTime

Not Available BillOfResources/Operations/ConsumedItem/SerializedLot/Lot/LotIDs/ID Not Available OpConsItemSerialLotItemQty (C_OpConsItemSerialLotItemQty) BillOfResources/Operations/ConsumedItem/SerializedLot/ItemQuantity Not Available OpConsItemSerialLotQty (C_OpConsItemSerialLotQty) BillOfResources/Operations/ConsumedItem/SerializedLot/Lot/Quantity Not Available OpConsItemSerialLotQtyUOM (C_OpConsItemSerialLotQtyUOM) BillOfResources/Operations/ConsumedItem/SerializedLot/Lot/Quantity@unitCode Not Available OpConsItemSerialLotRFID (C_OpConsItemSerialLotRFID) BillOfResources/Operations/ConsumedItem/SerializedLot/Lot/RFID Not Available OpConsItemSerialNote (C_OpConsItemSerialNote) BillOfResources/Operations/ConsumedItem/SerializedLot/Note Not Available OpConsItemSerialNumber (C_OpConsItemSerialNumber) BillOfResources/Operations/ConsumedItem/SerializedLot/SerialNumber Not Available OpConsItemSerialSelection (C_OpConsItemSerialSelection) BillOfResources/Operations/ConsumedItem/SerializedLot/LotSelection Not Available OpConsItemSerlLotDisposition (C_OpConsItemSerlLotDisposition) BillOfResources/Operations/ConsumedItem/SerializedLot/Disposition Not Available OpConsItemSerlLotIDDuration (C_OpConsItemSerlLotIDDuration) BillOfResources/Operations/ConsumedItem/SerializedLot/Lot/EffectiveTimePeriod/Duration Not Available OpConsItemSerlLotIDStartDate (C_OpConsItemSerlLotIDStartDate) BillOfResources/Operations/ConsumedItem/SerializedLot/Lot/EffectiveTimePeriod/StartDateTime Not Available OpConsItemSerlLotItemQtyUOM BillOfResources/Operations/ConsumedItem/SerializedLot/ItemQuantity@unitCode (C_OpConsItemSerlLotItemQtyUOM) Not Available August 13, 2009 300

Export Service: Production / BORCONSUMEDITEMSGENERIC (BOR Consumed Items Generic)

Field: Table/Column: OpConsItemServiceInd (C_OpConsItemServiceInd) OpConsItemSpecDesc (C_OpConsItemSpecDesc) OpConsItemSpecNme (C_OpConsItemSpecNme) OpConsItemStartDate (C_OpConsItemStartDate) OpConsItemTrackInd (C_OpConsItemTrackInd) OpConsItemType (C_OpConsItemType) OpConsItemUPCID (C_OpConsItemUPCID) OpConsItemYieldPerc (C_OpConsItemYieldPerc) OpConstrndResGID (C_OpConstrndResGID) OpConstrndResID (C_OpConstrndResID) OpConstrndResNounID (C_OpConstrndResNounID) OpConstrndResQty (C_OpConstrndResQty) OpConstrndResQtyUOM (C_OpConstrndResQtyUOM) OpConstrndResTypeCode (C_OpConstrndResTypeCode) OpContainerType (C_OpContainerType) OpControlPtEffectivity (C_OpControlPtEffectivity) OpDChargeDesc (C_OpDChargeDesc) OpDepartmentGID (C_OpDepartmentGID) Xpath: Notes:

View:

PRD_BORCONSUMEDITEMSGENERIC (BOR Consumed Items Generic)

BillOfResources/Operations/BillOfResources/Operations/ConsumedItem/ServiceIndicator Not Available BillOfResources/Operations/BillOfResources/Operations/ConsumedItem/Specification/Property/Description Not Available BillOfResources/Operations/BillOfResources/Operations/ConsumedItem/Specification/Property/NameValue Not Available BillOfResources/Operations/ConsumedItem/EffectiveTimePeriod/StartDateTime Not Available BillOfResources/Operations/ConsumedItem/TrackingIndicator Not Available BillOfResources/Operations/ConsumedItem/Type Not Available BillOfResources/Operations/BillOfResources/Operations/ConsumedItem/UPCID Not Available BillOfResources/Operations/ConsumedItem/YieldPercent Not Available BillOfResources/Operations/ConstrainedResourceReference/ResourceID/ID Not Available BillOfResources/Operations/ConstrainedResourceReference/ResourceID/ID Not Available Unknown BillOfResources/Operations/ConstrainedResourceReference/Quantity Not Available BillOfResources/Operations/ConstrainedResourceReference/Quantity@unitCode Not Available BillOfResources/Operations/ConstrainedResourceReference/ResourceTypeCode Not Available BillOfResources/Operations/ContainerType Not Available BillOfResources/Operations/ControlPoint/Effectivity Not Available BillOfResources/Operations/Charge/Description Not Available BillOfResources/Operations/DepartmentID Not Available

August 13, 2009

301

Export Service: Production / BORCONSUMEDITEMSGENERIC (BOR Consumed Items Generic)

Field: Table/Column: OpDepartmentID (C_OpDepartmentID) OpDepartmentNounID (C_OpDepartmentNounID) OpEffectivity (C_OpEffectivity) OpEquipGID (C_OpEquipGID) OpEquipID (C_OpEquipID) OpEquipNounID (C_OpEquipNounID) OpEquipQty (C_OpEquipQty) OpEquipQtyUOM (C_OpEquipQtyUOM) OpEquipType (C_OpEquipType) OpFixedDuration (C_OpFixedDuration) OpFixedRejQty (C_OpFixedRejQty) OpFixedRejQtyUOM (C_OpFixedRejQtyUOM) OpInQueueLocGID (C_OpInQueueLocGID) OpInQueueLocID (C_OpInQueueLocID) OpInQueueLocName (C_OpInQueueLocName) OpInQueueLocNounID (C_OpInQueueLocNounID) OpItemClass (C_OpItemClass) OpItemCode (C_OpItemCode) OpItemCommodityCode (C_OpItemCommodityCode) OpItemCostMethod (C_OpItemCostMethod) OpItemCostPolicy (C_OpItemCostPolicy) OpItemGroup (C_OpItemGroup) OpItemPlanningGroup (C_OpItemPlanningGroup) OpItemProductLine (C_OpItemProductLine) Xpath: Notes:

View:

PRD_BORCONSUMEDITEMSGENERIC (BOR Consumed Items Generic)

BillOfResources/Operations/DepartmentID Not Available Unknown BillOfResources/Operations/Effectivity Not Available BillOfResources/Operations/EquipmentReference/ResourceID/ID Not Available BillOfResources/Operations/EquipmentReference/ResourceID/ID Not Available Unknown BillOfResources/Operations/EquipmentReference/Quantity Not Available BillOfResources/Operations/EquipmentReference/Quantity@unitCode Not Available BillOfResources/Operations/EquipmentReference/ResourceTypeCode Not Available BillOfResources/Operations/FixedDuration Not Available BillOfResources/Operations/FixedRejectQuantity Not Available BillOfResources/Operations/FixedRejectQuantity@unitCode Not Available BillOfResources/Operations/inQueueLocation/ID Not Available BillOfResources/Operations/inQueueLocation/ID Not Available BillOfResources/Operations/inQueueLocation/Name Not Available Unknown BillOfResources/Operations/ConsumedItem/Classification/Codes/Code Not Available BillOfResources/Operations/ConsumedItem/Classification/Codes/Code Not Available BillOfResources/Operations/ConsumedItem/Classification/Codes/Code Not Available BillOfResources/Operations/ConsumedItem/Classification/Codes/Code Not Available BillOfResources/Operations/ConsumedItem/Classification/Codes/Code Not Available BillOfResources/Operations/ConsumedItem/Classification/Codes/Code Not Available BillOfResources/Operations/ConsumedItem/Classification/Codes/Code Not Available BillOfResources/Operations/ConsumedItem/Classification/Codes/Code Not Available August 13, 2009 302

Export Service: Production / BORCONSUMEDITEMSGENERIC (BOR Consumed Items Generic)

Field: Table/Column: OpItemType (C_OpItemType) OpMachSetupDepCode (C_OpMachSetupDepCode) OpMaxParallelTeamsFactor (C_OpMaxParallelTeamsFactor) OpMoveDuration (C_OpMoveDuration) OpMoveOverlapDuration (C_OpMoveOverlapDuration) OpMultipleRunSaveTimeInd (C_OpMultipleRunSaveTimeInd) OpNoOfPersonUOM (C_OpNoOfPersonUOM) OpNoOfPersons (C_OpNoOfPersons) OpOperationMultiplier (C_OpOperationMultiplier) OpPerishedBetQty (C_OpPerishedBetQty) OpPerishedBetQtyUOM (C_OpPerishedBetQtyUOM) OpPerishedInQty (C_OpPerishedInQty) OpPerishedInQtyUOM (C_OpPerishedInQtyUOM) OpPersonGID (C_OpPersonGID) OpPersonID (C_OpPersonID) OpPersonNounID (C_OpPersonNounID) Xpath: Notes:

View:

PRD_BORCONSUMEDITEMSGENERIC (BOR Consumed Items Generic)

BillOfResources/Operations/ConsumedItem/Classification/Codes/Code Not Available BillOfResources/Operations/MachineSetupDependencyCodes/Code Not Available BillOfResources/Operations/MaximumParallelTeamsFactor Not Available BillOfResources/Operations/MoveDuration Not Available BillOfResources/Operations/MoveOverlapDuration Not Available BillOfResources/Operations/MultipleRunSaveTimeIndicator Not Available BillOfResources/Operations/OperationPersonReference/Quantity@unitCode Not Available BillOfResources/Operations/OperationPersonReference/Quantity Not Available BillOfResources/Operations/OperationMultiplier Not Available BillOfResources/Operations/PerishedBetweenOperationsQuantity Not Available BillOfResources/Operations/PerishedBetweenOperationsQuantity@unitCode Not Available BillOfResources/Operations/PerishedInOperationQuantity Not Available BillOfResources/Operations/PerishedInOperationQuantity@unitCode Not Available BillOfResources/Operations/OperationPersonReference/ResourceID/ID Not Available BillOfResources/Operations/OperationPersonReference/ResourceID/ID Not Available Unknown

August 13, 2009

303

Export Service: Production / BORCONSUMEDITEMSGENERIC (BOR Consumed Items Generic)

Field: Table/Column: OpPersonType (C_OpPersonType) OpProcessCode (C_OpProcessCode) OpQueueDuration (C_OpQueueDuration) OpQueueOverlapDuration (C_OpQueueOverlapDuration) OpRejectPercent (C_OpRejectPercent) Xpath: Notes:

View:

PRD_BORCONSUMEDITEMSGENERIC (BOR Consumed Items Generic)

Export Service: Production / BOROUTPUTITEMSGENERIC (BOR Output Items Generic)

Field: Table/Column: ItemLeadTime (C_ItemLeadTime) ItemLocAddLine1 (C_ItemLocAddLine1) ItemLocAddLine2 (C_ItemLocAddLine2) ItemLocAddLine3 (C_ItemLocAddLine3) ItemLocAttnOfName (C_ItemLocAttnOfName) ItemLocCityName (C_ItemLocCityName) ItemLocCitySubDivName (C_ItemLocCitySubDivName) ItemLocCountryCode (C_ItemLocCountryCode) ItemLocCountrySubDivName (C_ItemLocCountrySubDivName) ItemLocDire (C_ItemLocDire) ItemLocGID (C_ItemLocGID) ItemLocID (C_ItemLocID) ItemLocName (C_ItemLocName) ItemLocNounID (C_ItemLocNounID) ItemLocPostalCode (C_ItemLocPostalCode) Xpath: Notes:

View:

PRD_BOROUTPUTITEMSGENERIC (BOR Output Items Generic)

Not Available BillOfResources/Operations/OutputItem/HazardousMaterial/TechnicalName Not Available BillOfResources/Operations/OutputItem/Location/Address/AddressLine Not Available BillOfResources/Operations/OutputItem/Location/Address/AddressLine Not Available BillOfResources/Operations/OutputItem/Location/Address/AddressLine Not Available BillOfResources/Operations/OutputItem/Location/Address/AttentionOfName Not Available BillOfResources/Operations/OutputItem/Location/Address/CityName Not Available BillOfResources/Operations/OutputItem/Location/Address/CitySubDivisionName Not Available BillOfResources/Operations/OutputItem/Location/Address/CountryCode Not Available BillOfResources/Operations/OutputItem/Location/Address/CountrySubDivisionCode Not Available BillOfResources/Operations/OutputItem/Location/Directions Not Available BillOfResources/Operations/OutputItem/Location/ID Not Available BillOfResources/Operations/OutputItem/Location/ID Not Available BillOfResources/Operations/OutputItem/Location/Name Not Available Unknown BillOfResources/Operations/OutputItem/Location/Address/PostalCode Not Available

August 13, 2009

311

Export Service: Production / BOROUTPUTITEMSGENERIC (BOR Output Items Generic)

Field: Table/Column: ItemLotSizeMultiplier (C_ItemLotSizeMultiplier) ItemMaxLotSizeQty (C_ItemMaxLotSizeQty) ItemMaxLotSizeQtyUOM (C_ItemMaxLotSizeQtyUOM) ItemMinLotSizeQty (C_ItemMinLotSizeQty) ItemMinLotSizeQtyUOM (C_ItemMinLotSizeQtyUOM) ItemNote (C_ItemNote) ItemNoteAuthor (C_ItemNoteAuthor) ItemNoteDate (C_ItemNoteDate) ItemNoteStatus (C_ItemNoteStatus) ItemPackHeight (C_ItemPackHeight) ItemPackHeightUOM (C_ItemPackHeightUOM) ItemPackID (C_ItemPackID) ItemPackLength (C_ItemPackLength) ItemPackLengthUOM (C_ItemPackLengthUOM) ItemPackWidth (C_ItemPackWidth) ItemPackWidthUOM (C_ItemPackWidthUOM) ItemParentItemID (C_ItemParentItemID) ItemParentItemNounID (C_ItemParentItemNounID) ItemParentItemRevID (C_ItemParentItemRevID) ItemPerPackQty (C_ItemPerPackQty) ItemPerPackQtyUOM (C_ItemPerPackQtyUOM) ItemPhantomInd (C_ItemPhantomInd) ItemRejQty (C_ItemRejQty) ItemRejQtyUOM (C_ItemRejQtyUOM) Xpath: Notes:

View:

PRD_BOROUTPUTITEMSGENERIC (BOR Output Items Generic)

BillOfResources/Operations/OutputItem/LotSizeMultipler Not Available BillOfResources/Operations/OutputItem/MaximumLotSizeQuantity Not Available BillOfResources/Operations/OutputItem/MaximumLotSizeQuantity@unitCode Not Available BillOfResources/Operations/OutputItem/MinimumLotSizeQuantity Not Available BillOfResources/Operations/OutputItem/MinimumLotSizeQuantity@unitCode Not Available BillOfResources/Operations/OutputItem/Note Not Available BillOfResources/Operations/OutputItem/Note@author Not Available BillOfResources/Operations/OutputItem/Note@entryDateTime Not Available BillOfResources/Operations/OutputItem/Note@status Not Available BillOfResources/Operations/OutputItem/Packaging/Dimensions/HeightMeasure Not Available BillOfResources/Operations/OutputItem/Packaging/Dimensions/LengthMeasure@unitCode Not Available BillOfResources/Operations/OutputItem/Packaging/ID Not Available BillOfResources/Operations/OutputItem/Packaging/Dimensions/LengthMeasure Not Available BillOfResources/Operations/OutputItem/Packaging/Dimensions/LengthMeasure@unitCode Not Available BillOfResources/Operations/OutputItem/Packaging/Dimensions/WidthMeasure Not Available BillOfResources/Operations/OutputItem/Packaging/Dimensions/WidthMeasure@unitCode Not Available BillOfResources/Operations/OutputItem/ParentItemID/ID Not Available Unknown BillOfResources/Operations/OutputItem/ParentItemID/RevisionID Not Available BillOfResources/Operations/OutputItem/Packaging/PerPackageQuantity Not Available BillOfResources/Operations/OutputItem/Packaging/PerPackageQuantity@unitCode Not Available BillOfResources/Operations/OutputItem/PhantomIndicator Not Available BillOfResources/Operations/OutputItem/Rejection/RejectQuantity Not Available BillOfResources/Operations/OutputItem/Rejection/RejectQuantity@unitCode Not Available August 13, 2009 312

Export Service: Production / BOROUTPUTITEMSGENERIC (BOR Output Items Generic)

MessageHeader:AccountingEntityID ProductionOrder/ProductionOrderHeader/ExecutionTimePeriod/Duration Not Available ActualEndDate (C_ActualEndDate) ProductionOrder/ProductionOrderHeader/ExecutionTimePeriod/EndDateTime Not Available ActualStartDate (C_ActualStartDate) ProductionOrder/ProductionOrderHeader/ExecutionTimePeriod/StartDateTime Not Available Alternate BOR GID (C_AlternateBORGID) ProductionOrder/ProductionOrderDetail/AlternateBillOfResourcesReference/DocumentID/ID Not Available Alternate BOR ID (C_AlternateBORID) ProductionOrder/ProductionOrderDetail/AlternateBillOfResourcesReference/DocumentID/ID Not Available Alternate BOR Rev ID (C_AlternateBORRevID) ProductionOrder/ProductionOrderDetail/AlternateBillOfResourcesReference/DocumentID/RevisionID Not Available AlternateBORNounID (C_AlternateBORNounID) Unknown Doc Date Time (C_DocDateTime) ProductionOrder/ProductionOrderHeader/DocumentDateTime Not Available Doc Ref Acc Ent (C_DocRefAccEnt) Unknown Doc Ref ID (C_DocRefID) MessageHeader:AccountingEntityID Doc Ref ID Location (C_DocRefIDLocation) Unknown Doc Ref Noun ID (C_DocRefNounID) Unknown From Logical ID (C_FromLogicalID) MessageHeader:FromLogicalID Location (C_Location) MessageHeader:LocationID Op Department ID (C_OpDepartmentID) ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/DepartmentID Not Available Op Item Actual Labor Amt (C_OpItemActualLaborAmt) Unknown Op Item Actual Labor Amt Curr (C_OpItemActualLaborAmtCurr) Unknown Op Item Actual Labor Perc (C_OpItemActualLaborPerc) Unknown Op Item Actual Labor Qty (C_OpItemActualLaborQty) Unknown Op Item Actual Labor Qty UOM (C_OpItemActualLaborQtyUOM) Unknown Op Item Actual Labor Time (C_OpItemActualLaborTime) Unknown Op Item Actual Machine Amt (C_OpItemActualMachineAmt) Unknown Op Item Actual Machine AmtCurr (C_OpItemActualMachineAmtCurr) Unknown Op Item Actual Machine Perc (C_OpItemActualMachinePerc) Unknown Op Item Actual Machine Qty (C_OpItemActualMachineQty) Unknown Op Item Actual Machine Qty UOM (C_OpItemActualMachineQtyUOM) Unknown Op Item Actual Machine Time (C_OpItemActualMachineTime) Unknown Op Item Actual Material Amt (C_OpItemActualMaterialAmt) Unknown Op Item Actual Material Perc (C_OpItemActualMaterialPerc) Unknown Op Item Actual Material Qty (C_OpItemActualMaterialQty) Unknown Op Item Actual Material QtyUOM (C_OpItemActualMaterialQtyUOM) Unknown Op Item Actual Material Time (C_OpItemActualMaterialTime) Unknown Op Item Actual MaterialAmtCurr (C_OpItemActualMaterialAmtCurr) Unknown Op Item Back Flush Indicator (C_OpItemBackFlushIndicator) ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/ConsumedItem/BackFlushedIndicator Not Available Op Item Class (C_OpItemClass) ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/ConsumedItem/Classification/Codes/Code@listID Not Available August 13, 2009 316

Export Service: Production / CONSUMEDITEMSGENERIC (Prod Consumed Items Generic) View:

Field: Table/Column: Op Item Code (C_OpItemCode) Op Item Cost Method (C_OpItemCostMethod) Op Item Cost Policy (C_OpItemCostPolicy) Op Item Default Indicator (C_OpItemDefaultIndicator) Xpath: Notes:

Field: Table/Column: Original BOR Rev ID (C_OriginalBORRevID) Parent BOR GID (C_ParentBORGID) Parent BOR ID (C_ParentBORID) Parent BOR Noun ID (C_ParentBORNounID) Parent BOR Rev ID (C_ParentBORRevID) Parent BOR Sequence (C_ParentBORSequence) PlannedDuration (C_PlannedDuration) PlannedEndDate (C_PlannedEndDate) PlannedStartDate (C_PlannedStartDate) Planner GID (C_PlannerGID) Planner ID (C_PlannerID) Planner Name (C_PlannerName) Planner Noun ID (C_PlannerNounID) Production Order ID (C_ProductionOrderID) Production Order Noun ID (C_ProductionOrderNounID) Rework Indicator (C_ReworkIndicator) Seq Desc (C_SeqDesc) Sequence (C_Sequence) Shop Floor Planner GID (C_ShopFloorPlannerGID) Shop Floor Planner ID (C_ShopFloorPlannerID) Shop Floor Planner Name (C_ShopFloorPlannerName) Shop Floor Planner Noun ID (C_ShopFloorPlannerNounID) Status Code (C_StatusCode) Status Desc (C_StatusDesc) Status Effective Date (C_StatusEffectiveDate) Tenant ID (C_TenantID) Xpath: Notes:

PRD_CONSUMEDITEMSGENERIC (Prod Consumed Items Generic)

ProductionOrder/ProductionOrderDetail/OriginalBillOfResourcesReference/DocumentID/RevisionID Not Available ProductionOrder/ProductionOrderDetail/OriginalBillOfResourcesReference/DocumentID/ID Not Available ProductionOrder/ProductionOrderDetail/OriginalBillOfResourcesReference/DocumentID/ID Not Available Unknown ProductionOrder/ProductionOrderDetail/ParentBillOperationReference/DocumentID/RevisionID Not Available ProductionOrder/ProductionOrderDetail/ParentBillOperationReference/Sequence Not Available ProductionOrder/ProductionOrderHeader/ForecastedTimePeriod/Duration Not Available ProductionOrder/ProductionOrderHeader/ForecastedTimePeriod/EndDateTime Not Available ProductionOrder/ProductionOrderHeader/ForecastedTimePeriod/StartDateTime Not Available ProductionOrder/ProductionOrderHeader/PlannerPersonReference/IDs/ID Not Available ProductionOrder/ProductionOrderHeader/PlannerPersonReference/IDs/ID Not Available ProductionOrder/ProductionOrderHeader/PlannerPersonReference/Name Not Available Unknown ProductionOrder/ProductionOrderHeader/DocumentID/ID Not Available Unknown ProductionOrder/ProductionOrderHeader/ReworkIndicator Not Available ProductionOrder/ProductionOrderHeader/Description Not Available ProductionOrder/ProductionOrderDetail/Sequence 1 ProductionOrder/ProductionOrderHeader/ShopFloorPlannerPersonReference/IDs/ID Not Available ProductionOrder/ProductionOrderHeader/ShopFloorPlannerPersonReference/IDs/ID Not Available ProductionOrder/ProductionOrderHeader/ShopFloorPlannerPersonReference/Name Not Available Unknown ProductionOrder/ProductionOrderHeader/Status/Code Not Available ProductionOrder/ProductionOrderHeader/Status/Description Not Available ProductionOrder/ProductionOrderHeader/Status/EffectiveDateTime Not Available MessageHeader:TenantID August 13, 2009 322

Export Service: Production / CONSUMEDITEMSGENERIC (Prod Consumed Items Generic) View:

Field: Table/Column: Type Of Order (C_TypeOfOrder) Variation ID (C_VariationID) Work Center Noun ID (C_OpWorkCenterNounID) Xpath: Notes:

PRD_CONSUMEDITEMSGENERIC (Prod Consumed Items Generic)

ProductionOrder/ProductionOrderHeader@type Not Available ProductionOrder/ProductionOrderHeader/DocumentID/VariationID Not Available Unknown

August 13, 2009

323

Export Service: Production / COSTVARIANCE (Cost Variance)

Field: Table/Column: Accounting Entity (C_AccountingEntity) Actual End Date (ActualEndDate) Actual Start Date (ActualStartDate) From Logical ID (C_FromLogicalID) Op Item Actual Labor Amt (C_OpItemActualLaborAmt) Op Item Actual Machine Amt (C_OpItemActualMachineAmt) Op Item Actual Material Amt (C_OpItemActualMaterialAmt) Op Item End Date (C_OpItemEndDate) Op Item Est Labor Amt (C_OpItemEstLaborAmt) Op Item Est Machine Amt (C_OpItemEstMachineAmt) Op Item Est Material Amt (C_OpItemEstMaterialAmt) Op Item ID (C_OpItemID) Op Item Start Date (C_OpItemStartDate) Op Work Center ID (C_OpWorkCenterID) operation.resource_id OpItem ID Desc (C_OpItemIDDesc) Xpath: Notes:

View:

PRD_COSTVARIANCE (Cost Variance)

MessageHeader:AccountingEntityID Calculated C_ActualEndDate ProductionOrder/ProductionOrderHeader/ExecutionTimePeriod/StartDateTime Not Available MessageHeader:FromLogicalID Unknown Unknown Unknown ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/ConsumedItem/EffectiveTimePeriod/EndDateTime Not Available Unknown Unknown Unknown ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/ConsumedItem/ItemID/ID Not Available ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/ConsumedItem/EffectiveTimePeriod/StartDateTime Not Available

ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/WorkCenterID Manufacturing Window, Operations Card, Resource ID ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/ConsumedItem/Description Not Available Operation ID (C_OperationID) ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/ID work_order.type+work_order.base_id+work_order.lot_id+ The system concatenates the following: work_order.split_id+work_order.sub_id Manufacturing Window, Work Order Header, Type ~ Manufacturing Window, Work Order Header, Base ID/Job ID ~ Manufacturing Window, Work Order Header, Eng ID/Lot ID ~ Manufacturing Window, Work Order Header, Split ID ~ Manufacturing Window, Operation Card, Operation Seq # Operation Process Code (C_OperationProcessCode) ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/ProcessCode operation.service_id Manufacturing Window, Operations Card, Service ID Period (Period) ProductionOrder/ProductionOrderHeader/ExecutionTimePeriod/EndDateTime Not Available Production Order ID (C_ProductionOrderID) ProductionOrder/ProductionOrderHeader/DocumentID/ID Not Available Production Order Noun ID (C_ProductionOrderNounID) Unknown Rework Indicator (C_ReworkIndicator) ProductionOrder/ProductionOrderHeader/ReworkIndicator Not Available Sequence (C_Sequence) ProductionOrder/ProductionOrderDetail/Sequence 1 Shop Floor Planner ID (C_ShopFloorPlannerID) ProductionOrder/ProductionOrderHeader/ShopFloorPlannerPersonReference/IDs/ID Not Available Shop Floor Planner Name (C_ShopFloorPlannerName) ProductionOrder/ProductionOrderHeader/ShopFloorPlannerPersonReference/Name Not Available Status Code (C_StatusCode) ProductionOrder/ProductionOrderHeader/Status/Code Not Available Total Variance (TotalVariance) Calculated (C_OpItemActualLaborAmt - C_OpItemEstLaborAmt)+(C_OpItemActualMachineAmt - C_OpItemEstMachineAmt)+(C_OpItemActualMaterialAmt C_OpItemEstMaterialAmt) Type Of Order (C_TypeOfOrder) ProductionOrder/ProductionOrderHeader@type August 13, 2009 324

Export Service: Production / COSTVARIANCE (Cost Variance)

Field: Table/Column: Variance Labor (VarianceLabor) Variance Machine (VarianceMachine) Variance Materials (VarianceMaterials) Xpath: Notes:

View:

PRD_COSTVARIANCE (Cost Variance)

Not Available Calculated C_OpItemActualLaborAmt-C_OpItemEstLaborAmt Calculated C_OpItemActualMachineAmt-C_OpItemEstMachineAmt Calculated C_OpItemActualMaterialAmt-C_OpItemEstMaterialAmt

Parameters:
Accounting Entity (AccountingEntity) Actual End Date (ActualEndDate) Item ID (ItemID) Rework Indicator (C_ReworkIndicator) Status Code (C_StatusCode) Type Of Order (C_TypeOfOrder) Work Center ID (WorkCenterID)

Is Mandatory:
No No No No No No No

Is Fixed:
No No No Yes Yes Yes No

Default Value:
YTD False Closed,Completed ShopFloor Order

Fields:
Accounting Entity (C_AccountingEntity) Actual End Date (ActualEndDate) Actual Start Date (ActualStartDate) From Logical ID (C_FromLogicalID) Op Item Actual Labor Amt (C_OpItemActualLaborAmt) Op Item Actual Machine Amt (C_OpItemActualMachineAmt) Op Item Actual Material Amt (C_OpItemActualMaterialAmt) Op Item End Date (C_OpItemEndDate) Op Item Est Labor Amt (C_OpItemEstLaborAmt) Op Item Est Machine Amt (C_OpItemEstMachineAmt) Op Item Est Material Amt (C_OpItemEstMaterialAmt) Op Item ID (C_OpItemID) Op Item Start Date (C_OpItemStartDate) Op Work Center ID (C_OpWorkCenterID) OpItem ID Desc (C_OpItemIDDesc) Operation Process Code (C_OperationProcessCode) Production Order ID (C_ProductionOrderID) Production Order Noun ID (C_ProductionOrderNounID) Rework Indicator (C_ReworkIndicator) Sequence (C_Sequence) Shop Floor Planner ID (C_ShopFloorPlannerID) Shop Floor Planner Name (C_ShopFloorPlannerName) Status Code (C_StatusCode) Total Variance (TotalVariance) Type Of Order (C_TypeOfOrder) Variance Labor (VarianceLabor) Variance Machine (VarianceMachine) Variance Materials (VarianceMaterials)

Sorting Type:
ASCENDING

Aggregation Type:
COUNT MAX COUNT COUNT SUM SUM SUM COUNT SUM SUM SUM COUNT COUNT COUNT COUNT COUNT COUNT COUNT COUNT COUNT COUNT COUNT COUNT SUM COUNT SUM SUM SUM

August 13, 2009

325

Export Service: Production / DELAYEDPRODORDERCOUNT (Delayed Prod Order Count)

Field: Table/Column: Accounting Entity (C_AccountingEntity) Actual End Date (C_ExecutionTimePeriodEndDate) Actual Start Date (C_ExecutionTimePeriodStartDate) Planned End Date (C_ForcastedTimePeriodEndDate) Planned Start Date (C_ForcastedTimePeriodStartDate) Planner ID (C_PlannerPersonRefIDID) Planner Name (C_PlannerPersonRefName) Planner Noun ID (C_PlannerPersonRefNounID) Production Order ID (C_DocumentIDID) Production Order Type (C_ProductionOrderType) Required Date Time (C_RequiredDateTime) Revision ID (C_OrigBillRefDocIDRevID) Rework Indicator (C_ReworkIndicator) Shop Floor Planner ID (C_ShopFloorPlannerPerRefIDID) Shop Floor Planner NID (C_ShopFloorPlannerPersonRefNID) Shop Floor Planner Name (C_ShopFloorPlannerPerRefName) Site ID (C_SiteID) Site Name (C_SiteName) Site Noun ID (C_SiteNounID) Status Code (C_StatusCode) Status Code Description (C_StatusCodeDesc) Tenant ID (C_TenantID) Week (C_Week) Xpath: Notes:

View:

PRO_DELAYEDPRODORDERCOUNGT (Delayed Prod Order Count)

MessageHeader:AccountingEntityID ProductionOrder/ProductionOrderHeader/ExecutionTimePeriod/EndDateTime Not Available ProductionOrder/ProductionOrderHeader/ExecutionTimePeriod/StartDateTime Not Available ProductionOrder/ProductionOrderHeader/ForecastedTimePeriod/EndDateTime Not Available ProductionOrder/ProductionOrderHeader/ForecastedTimePeriod/StartDateTime Not Available ProductionOrder/ProductionOrderHeader/PlannerPersonReference/IDs/ID Not Available ProductionOrder/ProductionOrderHeader/PlannerPersonReference/Name Not Available Unknown ProductionOrder/ProductionOrderHeader/DocumentID/ID Not Available ProductionOrder/ProductionOrderHeader@type Not Available ProductionOrder/ProductionOrderHeader/RequiredDateTime Not Available ProductionOrder/ProductionOrderHeader/OriginalBillOfResourcesReference/DocumentID/RevisionID Not Available ProductionOrder/ProductionOrderHeader/ReworkIndicator Not Available ProductionOrder/ProductionOrderHeader/ShopFloorPlannerPersonReference/IDs/ID Not Available Unknown ProductionOrder/ProductionOrderHeader/ShopFloorPlannerPersonReference/Name Not Available ProductionOrder/ProductionOrderHeader/Site/ID Not Available ProductionOrder/ProductionOrderHeader/Site/Name Not Available Unknown ProductionOrder/ProductionOrderHeader/Status/Code Not Available ProductionOrder/ProductionOrderHeader/Status/Description Not Available MessageHeader:TenantID Calculated Case when datediff(wk,C_ForcastedTimePeriodStartDate,getDate())>=0 then case datediff(wk,C_ForcastedTimePeriodStartDate,getDate()) when 0 then 'Current Week' when 1 then 'Last Week' when 2 then'Two Weeks Ago' when 3 then'Three Weeks Ago' when 4 then'Four Weeks Ago' when 5 then'Five Weeks Ago' when 6 then'Six Weeks Ago' else 'Over Six Weeks' end else 'Before Current Week' end

Parameters:
Accounting Entity (AccountingEntity) Planned Start Date (C_ForcastedTimePeriodStartDate)

Is Mandatory:
No Yes

Is Fixed:
No No August 13, 2009

Default Value:
QTD 326

Export Service: Production / DELAYEDPRODORDERCOUNT (Delayed Prod Order Count) Parameters:

Planner ID (PlannerID) Shop Floor Planner ID (ShopFloorPlannerID) Site ID (SiteID) Status Code (C_StatusCode)

View:

PRO_DELAYEDPRODORDERCOUNGT (Delayed Prod Order Count) Default Value:

Is Mandatory:
No No No No

Is Fixed:
No No No Yes

Planned,Firm,Stopped

Fields:
Accounting Entity (C_AccountingEntity) Actual End Date (C_ExecutionTimePeriodEndDate) Actual Start Date (C_ExecutionTimePeriodStartDate) Planned End Date (C_ForcastedTimePeriodEndDate) Planned Start Date (C_ForcastedTimePeriodStartDate) Planner ID (C_PlannerPersonRefIDID) Planner Name (C_PlannerPersonRefName) Planner Noun ID (C_PlannerPersonRefNounID) Production Order ID (C_DocumentIDID) Production Order Type (C_ProductionOrderType) Required Date Time (C_RequiredDateTime) Revision ID (C_OrigBillRefDocIDRevID) Rework Indicator (C_ReworkIndicator) Shop Floor Planner ID (C_ShopFloorPlannerPerRefIDID) Shop Floor Planner NID (C_ShopFloorPlannerPersonRefNID) Shop Floor Planner Name (C_ShopFloorPlannerPerRefName) Site ID (C_SiteID) Site Name (C_SiteName) Site Noun ID (C_SiteNounID) Status Code (C_StatusCode) Status Code Description (C_StatusCodeDesc) Tenant ID (C_TenantID)

Sorting Type:

Aggregation Type:
COUNT COUNT COUNT COUNT MAX COUNT COUNT COUNT COUNT COUNT COUNT COUNT COUNT COUNT COUNT COUNT COUNT COUNT COUNT COUNT COUNT COUNT

August 13, 2009

327

Export Service: Production / ESTIMATEDVSACTUALCOST (Estimated Vs Actual Cost)

Field: Table/Column: Accounting Entity (C_AccountingEntity) Actual Costs (ActualCosts) Xpath: Notes:

View:

PRO_ESTIMATEDVSACTUALCOST (Estimated Vs Actual Cost)

Actual End Date (C_ExecutionTimePeriodEndDate) Actual Start Date (C_ExecutionTimePeriodStartDate) Document ID ID (C_DocumentIDID) Estimated Costs (C_EstimatedCosts)

From Logical ID (C_FromLogicalID) Labor Actual Amount (C_LaborActualAmount) Labor Actual Amount CurID (C_LaborActualAmountCurID) Labor Estimated Amount (C_LaborEstimatedAmount) Labor Estimated Amount CurID (C_LaborEstimatedAmountCurID) Machine Actual Amount (C_MachineActualAmount) Machine Actual Amount CurID (C_MachineActualAmountCurID) Machine Estimated Amount (C_MachineEstimatedAmount) Machine Estimated Amount CurID (C_MachineEstimatedAmountCurID) Material Actual Amount (C_MaterialActualAmount) Material Actual Amount CurID (C_MaterialActualAmountCurID) Material Estimated Amount (C_MaterialEstimatedAmount) Material Estimated Amt CurID (C_MaterialEstimatedAmountCurID) Period (C_Period) Production Order Type (C_ProductionOrderType) Rework Indicator (C_ReworkIndicator) Status Code (C_StatusCode) Tenant ID (C_TenantID) Total Actual Costs (C_TotalActualCosts) Total Estimated Costs (C_TotalEstimatedCosts)

MessageHeader:AccountingEntityID Calculated (case when C_MaterialActualAmount is not null then C_MaterialActualAmount else 0 end) + (case when C_MachineActualAmount is not null then C_MachineActualAmount else 0 end) + (case when C_LaborActualAmount is not null then C_LaborActualAmount else 0 end) ProductionOrder/ProductionOrderHeader/ExecutionTimePeriod/EndDateTime Not Available ProductionOrder/ProductionOrderHeader/ExecutionTimePeriod/StartDateTime Not Available ProductionOrder/ProductionOrderHeader/DocumentID/ID Not Available Calculated (case when C_MaterialEstimatedAmount is not null then C_MaterialEstimatedAmount else 0 end) + (case when C_MachineEstimatedAmount is not null then C_MachineEstimatedAmount else 0 end) + (case when C_LaborEstimatedAmount is not null then C_LaborEstimatedAmount else 0 end) MessageHeader:FromLogicalID Unknown Unknown Unknown Unknown Unknown Unknown Unknown Unknown Unknown Unknown Unknown Unknown Calculated C_ExecutionTimePeriodEndDate ProductionOrder/ProductionOrderHeader@type Not Available ProductionOrder/ProductionOrderHeader/ReworkIndicator Not Available ProductionOrder/ProductionOrderHeader/Status/Code Not Available MessageHeader:TenantID Calculated C_MaterialActualAmount + C_MachineActualAmount + C_LaborActualAmount Calculated C_MaterialEstimatedAmount + C_MachineEstimatedAmount + C_LaborEstimatedAmount

Parameters:
Accounting Entity (AccountingEntity) Period (C_Period) Status Code (C_StatusCode)

Is Mandatory:
No Yes No

Is Fixed:
No No Yes

Default Value:
QTD Closed,Completed

Fields:

Sorting Type:
August 13, 2009

Aggregation Type:
328

Export Service: Production / ESTIMATEDVSACTUALCOST (Estimated Vs Actual Cost) Fields:

Accounting Entity (C_AccountingEntity) Actual Costs (ActualCosts) Actual Start Date (C_ExecutionTimePeriodStartDate) Document ID ID (C_DocumentIDID) Estimated Costs (C_EstimatedCosts) From Logical ID (C_FromLogicalID) Labor Actual Amount (C_LaborActualAmount) Labor Actual Amount CurID (C_LaborActualAmountCurID) Labor Estimated Amount (C_LaborEstimatedAmount) Labor Estimated Amount CurID (C_LaborEstimatedAmountCurID) Machine Actual Amount (C_MachineActualAmount) Machine Actual Amount CurID (C_MachineActualAmountCurID) Machine Estimated Amount (C_MachineEstimatedAmount) Machine Estimated Amount CurID (C_MachineEstimatedAmountCurID) Material Actual Amount (C_MaterialActualAmount) Material Actual Amount CurID (C_MaterialActualAmountCurID) Material Estimated Amount (C_MaterialEstimatedAmount) Material Estimated Amt CurID (C_MaterialEstimatedAmountCurID) Period (C_Period) Production Order Type (C_ProductionOrderType) Rework Indicator (C_ReworkIndicator) Status Code (C_StatusCode) Tenant ID (C_TenantID) Total Actual Costs (C_TotalActualCosts) Total Estimated Costs (C_TotalEstimatedCosts)

View:

PRO_ESTIMATEDVSACTUALCOST (Estimated Vs Actual Cost) Aggregation Type:

COUNT SUM COUNT COUNT SUM COUNT SUM COUNT SUM COUNT SUM COUNT SUM COUNT SUM COUNT SUM COUNT MAX COUNT COUNT COUNT COUNT SUM SUM

Sorting Type:

ASCENDING

August 13, 2009

329

Export Service: Production / ESTIMATEDVSACTUALCOSTS (Estimated vs Actual Costs)

Field: Table/Column: Accounting Entity (C_AccountingEntity) Actual End Date (Calc_ActEndDate) Actual Labour Amount (C_ActualLabourAmt) Actual Labour Amount Currency (C_ActualLabourAmtCurr) Actual Machine Amount (C_ActualMachineAmt) Actual Machine Amount Currency (C_ActualMachineAmtCurr) Actual Material Amount (C_ActualMaterialAmt) Actual Material Amt Curr (C_ActualMaterialAmtCurr) Actual Start Date (C_ActualStartDate) Estimated Labor Amount (C_EstLaborAmt) Estimated Labor Amt Currency (C_EstLaborAmtCurr) Estimated Machine Amount (C_EstMachineAmt) Estimated Machine Amt Currency (C_EstMachineAmtCurr) Estimated Material Amount (C_EstMaterialAmt) Estimated Material Amt Curr (C_EstMaterialAmtCurr) From Logical ID (C_FromLogicalID) Period (C_ActualEndDate) Production Order ID (C_ProductionOrderID) Production Order Noun ID (C_ProductionOrderNounID) Rework Indicator (C_ReworkIndicator) Status Code (C_StatusCode) Status Date (C_StatusDate) Tenant ID (C_TenantID) Total Actual Costs (Calc_ActualCosts) Total Estimated Costs (Calc_EstCosts) Total Planned Costs (C_TotalPlannedCosts) Type Of Order (C_TypeOfOrder) Xpath: Notes: MessageHeader:AccountingEntityID Calculated C_ActualEndDate Unknown Unknown

View:

PRD_ESTIMATEDVSACTUALCOSTS (Estimated vs Actual Costs)

Unknown Unknown Unknown Unknown ProductionOrder/ProductionOrderHeader/ExecutionTimePeriod/StartDateTime Not Available Unknown Unknown Unknown Unknown Unknown Unknown MessageHeader:FromLogicalID ProductionOrder/ProductionOrderHeader/ExecutionTimePeriod/EndDateTime Not Available ProductionOrder/ProductionOrderHeader/DocumentID/ID Not Available Unknown ProductionOrder/ProductionOrderHeader/ReworkIndicator Not Available ProductionOrder/ProductionOrderHeader/Status/Code Not Available ProductionOrder/ProductionOrderHeader/Status/EffectiveDateTime Not Available MessageHeader:TenantID Unknown Unknown Unknown ProductionOrder/ProductionOrderHeader@type Not Available

Parameters:
Accounting Entity (AccountingEntity) Actual End Date (Calc_ActEndDate) Rework Indicator (C_ReworkIndicator) Status Code (C_StatusCode) Type Of Order (C_TypeOfOrder)

Is Mandatory:
No Yes No No No

Is Fixed:
No No Yes Yes Yes

Default Value:
QTD False Cancelled,Closed ShopFloor Order

Fields:
Accounting Entity (C_AccountingEntity) Actual End Date (Calc_ActEndDate) Actual Labour Amount (C_ActualLabourAmt)

Sorting Type:
ASCENDING

Aggregation Type:
MAX MAX SUM 330

August 13, 2009

Export Service: Production / ESTIMATEDVSACTUALCOSTS (Estimated vs Actual Costs) Fields:

Actual Labour Amount Currency (C_ActualLabourAmtCurr) Actual Machine Amount (C_ActualMachineAmt) Actual Machine Amount Currency (C_ActualMachineAmtCurr) Actual Material Amount (C_ActualMaterialAmt) Actual Material Amt Curr (C_ActualMaterialAmtCurr) Actual Start Date (C_ActualStartDate) Estimated Labor Amount (C_EstLaborAmt) Estimated Labor Amt Currency (C_EstLaborAmtCurr) Estimated Machine Amount (C_EstMachineAmt) Estimated Machine Amt Currency (C_EstMachineAmtCurr) Estimated Material Amount (C_EstMaterialAmt) Estimated Material Amt Curr (C_EstMaterialAmtCurr) From Logical ID (C_FromLogicalID) Production Order ID (C_ProductionOrderID) Production Order Noun ID (C_ProductionOrderNounID) Rework Indicator (C_ReworkIndicator) Status Code (C_StatusCode) Status Date (C_StatusDate) Tenant ID (C_TenantID) Total Actual Costs (Calc_ActualCosts) Total Estimated Costs (Calc_EstCosts) Total Planned Costs (C_TotalPlannedCosts) Type Of Order (C_TypeOfOrder)

View:

PRD_ESTIMATEDVSACTUALCOSTS (Estimated vs Actual Costs) Aggregation Type:

PRD_ESTVSACTMATERIALCOSTS (EstVsActMaterialCosts)

ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/ConsumedItem/Description Not Available

Parameters:
Accounting Entity (AccountingEntity) ActualEndDate (C_ActualEndDate) End Item (EndItem)

Is Mandatory:
No Yes No

Is Fixed:
No No No

Default Value:
QTD

August 13, 2009

334

Export Service: Production / ESTVSACTUALMATERIALCOST (EstVsActualMaterialCost)

Field: Table/Column: Accounting Entity (C_AccountingEntity) Actual Cost Price per Unit (C_ActualCostPricePerUnit) Actual End Date (C_ActualEndDate) Actual Material Amt (C_OpItemActualMaterialAmt) Actual Material Qty (C_OpItemActualMaterialQty) Actual Material QtyUOM (C_OpItemActualMaterialQtyUOM) Actual MaterialAmtCurr (C_OpItemActualMaterialAmtCurr) Actual Start Date (C_ActualStartDate) Xpath: Notes:

View:

PRD_ESTVSACTMATERIALCOST (EstimatedVsActualMaterialCost)

MessageHeader:AccountingEntityID Calculated CASE WHEN C_OpItemActualMaterialQty <> 0 THEN C_OpItemActualMaterialAmt/C_OpItemActualMaterialQty ELSE 0 END ProductionOrder/ProductionOrderHeader/ExecutionTimePeriod/EndDateTime Not Available Unknown

Unknown Unknown Unknown ProductionOrder/ProductionOrderHeader/ExecutionTimePeriod/StartDateTime Not Available Estimated Cost Price per Unit (C_EstCostPricePerUnit) Calculated CASE WHEN C_OpItemEstMaterialQty <> 0 THEN C_OpItemEstMaterialAmt/C_OpItemEstMaterialQty ELSE 0 END Estimated Material Amt (C_OpItemEstMaterialAmt) Unknown Estimated Material Amt Curr (C_OpItemEstMaterialAmtCurr) Unknown Estimated Material Qty (C_OpItemEstMaterialQty) Unknown Estimated Material Qty UOM (C_OpItemEstMaterialQtyUOM) Unknown From Logical ID (C_FromLogicalID) MessageHeader:FromLogicalID Item ID (C_OpItemID) ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/ConsumedItem/ItemID/ID Not Available Item ID Desc (C_OpItemIDDesc) ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/ConsumedItem/Description Not Available Operation ID (C_OperationID) ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/ID work_order.type+work_order.base_id+work_order.lot_id+ The system concatenates the following: work_order.split_id+work_order.sub_id Manufacturing Window, Work Order Header, Type ~ Manufacturing Window, Work Order Header, Base ID/Job ID ~ Manufacturing Window, Work Order Header, Eng ID/Lot ID ~ Manufacturing Window, Work Order Header, Split ID ~ Manufacturing Window, Operation Card, Operation Seq # Operation Status (C_OperationStatus) ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/Status/Code requirement.status Manufacturing Window, Status. You can view the status code in the Operation View panel, in the text display mode (the status code precedxes the release date, and in the graphic display more (the status precedes the release date). Order Quantity (C_OrderQuantity) ProductionOrder/ProductionOrderHeader/OrderQuantity Not Available Order Quantity UOM (C_OrderQuantityUOM) ProductionOrder/ProductionOrderHeader/OrderQuantity@unitCode Not Available Order Type (C_TypeOfOrder) ProductionOrder/ProductionOrderHeader@type Not Available Planned End Date (C_PlannedEndDate) ProductionOrder/ProductionOrderHeader/ForecastedTimePeriod/EndDateTime Not Available Planned Start Date (C_PlannedStartDate) ProductionOrder/ProductionOrderHeader/ForecastedTimePeriod/StartDateTime Not Available Production Order ID (C_ProductionOrderID) ProductionOrder/ProductionOrderHeader/DocumentID/ID Not Available Production Order Noun ID (C_ProductionOrderNounID) Unknown Rework Indicator (C_ReworkIndicator) ProductionOrder/ProductionOrderHeader/ReworkIndicator Not Available Shop Floor Planner ID (C_ShopFloorPlannerID) ProductionOrder/ProductionOrderHeader/ShopFloorPlannerPersonReference/IDs/ID Not Available August 13, 2009 335

Export Service: Production / ESTVSACTUALMATERIALCOST (EstVsActualMaterialCost)

Field: Table/Column: Shop Floor Planner Name (C_ShopFloorPlannerName) Shop Floor Planner Noun ID (C_ShopFloorPlannerNounID) Status Code (C_StatusCode) Tenant ID (C_TenantID) Work Center ID (C_OpWorkCenterID) operation.resource_id Xpath: Notes:

View:

PRD_ESTVSACTMATERIALCOST (EstimatedVsActualMaterialCost)

ProductionOrder/ProductionOrderHeader/ShopFloorPlannerPersonReference/Name Not Available Unknown ProductionOrder/ProductionOrderHeader/Status/Code Not Available MessageHeader:TenantID ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/WorkCenterID Manufacturing Window, Operations Card, Resource ID

Parameters:
Accounting Entity (AccountingEntity) Actual End Date (C_ActualEndDate) ItemID (ItemID)

Is Mandatory:
No Yes No

Is Fixed:
No No No

Default Value:
QTD

August 13, 2009

336

Export Service: Production / EstimatedVsActualLaborCost (Estimated Vs Actua lLabor Cost) View:

Field: Table/Column: Accounting Entity (C_AccountingEntity) Bill Operations ID (C_BillOperationsID) work_order.type+work_order.base_id+work_order.lot_id+ work_order.split_id+work_order.sub_id Document ID ID (C_DocumentIDID) Equip Ref Res ID ID (C_EquipRefResIDID) operation.resource_id operation_resource.resource_id Execution End Date Time (C_ExecutionEndDateTime) Execution Start Date Time (C_ExecutionStartDateTime) labor_ticket.start_date Item ID ID (C_ItemIDID) work_order.part_id Labor Actual Amount (C_LaborActualAmount) Labor Actual Amount CurID (C_LaborActualAmountCurID) Labor Estimated Amount (C_LaborEstimatedAmount) Machine Actual Amount (C_MachineActualAmount) Machine Estimated Amount (C_MachineEstimatedAmount) Process Code (C_ProcessCode) operation.service_id Production Order Type (C_ProductionOrderType) Resource ID ID (C_ResourceIDID) operation.resource_id operation_resource.resource_id Resource Type Code (C_ResourceTypeCode) Site ID (C_SiteID) application_global.enitity_id Status Code (C_StatusCode) Work Center ID (C_WorkCenterID) operation.resource_id Xpath: Notes:

Pro_EstimatedVsActualLaborCost (EstimatedVsActual Labor Cost)

MessageHeader:AccountingEntityID ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/ID The system concatenates the following: Manufacturing Window, Work Order Header, Type ~ Manufacturing Window, Work Order Header, Base ID/Job ID ~ Manufacturing Window, Work Order Header, Eng ID/Lot ID ~ Manufacturing Window, Work Order Header, Split ID ~ Manufacturing Window, Operation Card, Operation Seq # ProductionOrder/ProductionOrderHeader/DocumentID/ID Not Available ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/EquipmentReference/ResourceID/ID Manufacturing Window, Operations Card, Resource ID Manufacturing Window, Operations Card, Advanced tab, Resource ID ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/ExecutionTimePeriod/EndDateTime Not Available ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/ExecutionTimePeriod/StartDateTime ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/OutputItem/ItemID/ID Manufacturing Window, Work Order Header, Part ID Unknown Unknown Unknown Unknown Unknown ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/ProcessCode Manufacturing Window, Operations Card, Service ID ProductionOrder/ProductionOrderHeader@type Not Available ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/ConstrainedResourceReference/ResourceID/ID Manufacturing Window, Operations Card, Resource ID Manufacturing Window, Operations Card, Advanced tab, Resource ID ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/ConstrainedResourceReference/ResourceTypeCode Not Available ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/Site/ID Site~Application Global Maintenance, Default Mfg Entity ProductionOrder/ProductionOrderHeader/Status/Code Not Available ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/WorkCenterID Manufacturing Window, Operations Card, Resource ID

Parameters:
Accounting Entity (AccountingEntity) Bill Operations ID (C_BillOperationsID) Document ID ID (C_DocumentIDID) Execution End Date Time (C_ExecutionEndDateTime) Item ID (ItemID) Production Order Type (C_ProductionOrderType) Resource Type Code (C_ResourceTypeCode) Site ID (SiteID) Status Code (C_StatusCode)

Is Mandatory:
No No No Yes No No No No No

Is Fixed:
No No No No No Yes Yes No Yes August 13, 2009

Default Value:

YTD ShopFloor Order,Production Order Machine,Labor Closed,Completed 337

Export Service: Production / EstimatedVsActualLaborCost (Estimated Vs Actua lLabor Cost) View: Parameters:
Work Center ID (WorkCenterID)

Pro_EstimatedVsActualLaborCost (EstimatedVsActual Labor Cost) Default Value:

Is Mandatory:
No

Is Fixed:
No

August 13, 2009

338

Export Service: Production / ITEMSCRAPQTYVARIANCE (Item Scrap Quantity Variance)

Field: Table/Column: Accounting Entity (C_AccountingEntity) Actual End Date (Calc_ActualEndDate) ActualEndDate (C_ActualEndDate) ActualStartDate (C_ActualStartDate) BORIDID (C_BORIDID) BORNounID (C_BORNounID) From Logical ID (C_FromLogicalID) Op Item Class (C_OpItemClass) Op Item Code (C_OpItemCode) Op Item Cost Method (C_OpItemCostMethod) Op Item Cost Policy (C_OpItemCostPolicy) Op Item ID (C_OpItemID) Op Item Noun ID (C_OpItemNounID) Op Item Qty (C_OpItemQty) Op Item Qty UOM (C_OpItemQtyUOM) Op Item Scrap Factor (C_OpItemScrapFactor) Op Item Scrap Qty (C_OpItemScrapQty) Op Item Scrap Qty UOM (C_OpItemScrapQtyUOM) Op Item Yield Percent (C_OpItemYieldPercent) Op Work Center ID (C_OpWorkCenterID) operation.resource_id OpConsItemScrapFactor (C_OpConsItemScrapFactor) OpConsItemScrapQty (C_OpConsItemScrapQty) OpConsItemScrapQtyUOM (C_OpConsItemScrapQtyUOM) Operation Desc (C_OperationDesc) requirement.long_description Operation ID (C_OperationID) Xpath: Notes:

View:

PRD_ITEMSCRAPQTYVARIANCE (Item Scrap Quantity Variance)

MessageHeader:AccountingEntityID Calculated C_ActualEndDate ProductionOrder/ProductionOrderHeader/ExecutionTimePeriod/EndDateTime Not Available ProductionOrder/ProductionOrderHeader/ExecutionTimePeriod/StartDateTime Not Available BillOfResources/BillOfResourcesHeader/DocumentID/ID Not Available Unknown MessageHeader:FromLogicalID ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/ConsumedItem/Classification/Codes/Code@listID Not Available ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/ConsumedItem/Classification/Codes/Code@listID Not Available ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/ConsumedItem/Classification/Codes/Code@listID Not Available ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/ConsumedItem/Classification/Codes/Code@listID Not Available ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/ConsumedItem/ItemID/ID Not Available Unknown ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/ConsumedItem/Quantity Not Available ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/ConsumedItem/Quantity@unitCode Not Available ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/ConsumedItem/ScrapFactor Not Available ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/ConsumedItem/ScrapQuantity Not Available ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/ConsumedItem/ScrapQuantity@unitCode Not Available ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/ConsumedItem/YieldPercent Not Available ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/WorkCenterID Manufacturing Window, Operations Card, Resource ID BillOfResources/Operations/ConsumedItem/ScrapFactor Not Available BillOfResources/Operations/ConsumedItem/ScrapQuantity Not Available BillOfResources/Operations/ConsumedItem/ScrapQuantity@unitCode Not Available ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/Description Manufacturing Window, Operations Card, Description ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/ID

work_order.type+work_order.base_id+work_order.lot_id+ The system concatenates the following: work_order.split_id+work_order.sub_id Manufacturing Window, Work Order Header, Type ~ Manufacturing Window, Work Order Header, Base ID/Job ID ~ Manufacturing Window, Work Order August 13, 2009 339

Export Service: Production / ITEMSCRAPQTYVARIANCE (Item Scrap Quantity Variance)

Field: Table/Column: Operation Process Code (C_OperationProcessCode) operation.service_id Operation Status (C_OperationStatus) requirement.status Operation Status Desc (C_OperationStatusDesc) requirement.status OrderQuantity (C_OrderQuantity) OrderQuantityUOM (C_OrderQuantityUOM) Original BOR ID (C_OriginalBORID) Original BOR Noun ID (C_OriginalBORNounID) Planner ID (C_PlannerID) Planner Name (C_PlannerName) Planner Noun ID (C_PlannerNounID) Production Order ID (C_ProductionOrderID) Production Order Noun ID (C_ProductionOrderNounID) Rework Indicator (C_ReworkIndicator) Scrap Variance (C_ScrapVariance) Sequence (C_Sequence) Xpath: Notes:

View:

PRD_ITEMSCRAPQTYVARIANCE (Item Scrap Quantity Variance)

Header, Eng ID/Lot ID ~ Manufacturing Window, Work Order Header, Split ID ~ Manufacturing Window, Operation Card, Operation Seq # ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/ProcessCode Manufacturing Window, Operations Card, Service ID ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/Status/Code Manufacturing Window, Status. You can view the status code in the Operation View panel, in the text display mode (the status code precedxes the release date, and in the graphic display more (the status precedes the release date). ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/Status/Description Manufacturing Window, Status. You can view the status code in the Operation View panel, in the text display mode (the status code precedxes the release date, and in the graphic display more (the status precedes the release date). ProductionOrder/ProductionOrderHeader/OrderQuantity Not Available ProductionOrder/ProductionOrderHeader/OrderQuantity@unitCode Not Available ProductionOrder/ProductionOrderDetail/OriginalBillOfResourcesReference/DocumentID/ID Not Available Unknown ProductionOrder/ProductionOrderHeader/PlannerPersonReference/IDs/ID Not Available ProductionOrder/ProductionOrderHeader/PlannerPersonReference/Name Not Available Unknown ProductionOrder/ProductionOrderHeader/DocumentID/ID Not Available Unknown ProductionOrder/ProductionOrderHeader/ReworkIndicator Not Available Calculated C_OpConsItemScrapQty-C_OpItemScrapQty ProductionOrder/ProductionOrderDetail/Sequence 1

August 13, 2009

340

Export Service: Production / ITEMSCRAPQTYVARIANCE (Item Scrap Quantity Variance)

Field: Table/Column: Type Of Order (C_TypeOfOrder) Variation ID (C_VariationID) Work Center Noun ID (C_OpWorkCenterNounID) Xpath: Notes:

View:

PRD_ITEMSCRAPQTYVARIANCE (Item Scrap Quantity Variance)

ProductionOrder/ProductionOrderHeader@type Not Available ProductionOrder/ProductionOrderHeader/DocumentID/VariationID Not Available Unknown

Parameters:
Accounting Entity (AccountingEntity) Actual End Date (Calc_ActualEndDate) Item ID (ItemID) Operation Status (C_OperationStatus) Planner ID (C_PlannerID) Rework Indicator (C_ReworkIndicator) Type Of Order (C_TypeOfOrder) Work Center ID (WorkCenterID)

Is Mandatory:
No No No No No No No No

Is Fixed:
No No No Yes No Yes Yes No

Default Value:
QTD Closed,Completed false ShopFloor Order

Fields:
Accounting Entity (C_AccountingEntity) Actual End Date (Calc_ActualEndDate) ActualStartDate (C_ActualStartDate) BORIDID (C_BORIDID) BORNounID (C_BORNounID) From Logical ID (C_FromLogicalID) Op Item Class (C_OpItemClass) Op Item Code (C_OpItemCode) Op Item Cost Method (C_OpItemCostMethod) Op Item Cost Policy (C_OpItemCostPolicy) Op Item ID (C_OpItemID) Op Item Noun ID (C_OpItemNounID) Op Item Qty (C_OpItemQty) Op Item Qty UOM (C_OpItemQtyUOM) Op Item Scrap Factor (C_OpItemScrapFactor) Op Item Scrap Qty (C_OpItemScrapQty) Op Item Scrap Qty UOM (C_OpItemScrapQtyUOM) Op Item Yield Percent (C_OpItemYieldPercent) Op Work Center ID (C_OpWorkCenterID) OpConsItemScrapFactor (C_OpConsItemScrapFactor) OpConsItemScrapQty (C_OpConsItemScrapQty) OpConsItemScrapQtyUOM (C_OpConsItemScrapQtyUOM) Operation Desc (C_OperationDesc) Operation ID (C_OperationID) Operation Process Code (C_OperationProcessCode) Operation Status (C_OperationStatus) Operation Status Desc (C_OperationStatusDesc) OrderQuantity (C_OrderQuantity) OrderQuantityUOM (C_OrderQuantityUOM) Original BOR ID (C_OriginalBORID) Original BOR Noun ID (C_OriginalBORNounID) Planner ID (C_PlannerID)

Sorting Type:
ASCENDING

Aggregation Type:
COUNT MAX MAX COUNT COUNT COUNT COUNT COUNT COUNT COUNT COUNT COUNT SUM COUNT SUM SUM COUNT SUM COUNT SUM SUM COUNT COUNT COUNT COUNT COUNT COUNT SUM COUNT COUNT COUNT COUNT 341

August 13, 2009

Export Service: Production / ITEMSCRAPQTYVARIANCE (Item Scrap Quantity Variance) Fields:

Planner Name (C_PlannerName) Planner Noun ID (C_PlannerNounID) Production Order ID (C_ProductionOrderID) Production Order Noun ID (C_ProductionOrderNounID) Rework Indicator (C_ReworkIndicator) Scrap Variance (C_ScrapVariance) Sequence (C_Sequence) Type Of Order (C_TypeOfOrder)

View:

PRD_ITEMSCRAPQTYVARIANCE (Item Scrap Quantity Variance) Aggregation Type:

COUNT COUNT COUNT COUNT COUNT SUM COUNT COUNT

Sorting Type:

August 13, 2009

342

Export Service: Production / ITEMSCRAPQTYVARIANCE (Item Scrap Quantity Variance) Fields:

Variation ID (C_VariationID) Work Center Noun ID (C_OpWorkCenterNounID)

View:

PRD_ITEMSCRAPQTYVARIANCE (Item Scrap Quantity Variance) Aggregation Type:

COUNT COUNT

Sorting Type:

August 13, 2009

343

Export Service: Production / ITEMSCRAPQUANTITYVARIANCE (Item Scrap Qty Variance) View:

Field: Table/Column: Accounting Entity (C_AccountingEntity) Actual End Date (C_ExecutionEndDateTime) Actual Start Date (C_ExecutionStartDateTime) labor_ticket.start_date Bill Operations Description (C_BillOperationsDescription) requirement.long_description Bill Operations ID (C_BillOperationsID) work_order.type+work_order.base_id+work_order.lot_id+ work_order.split_id+work_order.sub_id Consumed Item Desc (C_ConsumedItemDesc) Consumed Item Name (C_ConsumedItemName) From Logical ID (C_FromLogicalID) Item ID (C_ItemIDID) Order Quantity (C_OrderQuantity) Order Quantity Unit (C_OrderQuantityUnit) Planned Scrap Quantity (C_PlannedScrapQuantity) Planner ID (C_PlannerPersonRefIDID) Planner Name (C_PlannerPersonRefName) Planner Noun ID (C_PlannerPersonRefNounID) Process Code (C_ProcessCode) operation.service_id Production Order ID (C_DocumentIDID) Production Order Noun ID (C_DocumentNounID) Production Order Type (C_ProductionOrderType) Quantity (C_Quantity) Quantity Unit Code (C_QuantityUnitCode) Rework Indicator (C_ReworkIndicator) Scrap Factor (C_ScrapFactor) Scrap Quantity (C_ScrapQuantity) Scrap Quantity Unit (C_ScrapQuantityUnit) Xpath: Notes:

PRO_ITEMSCRAPQUANTITYVARIANCE (Item Scrap Qty Variance)

MessageHeader:AccountingEntityID ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/ExecutionTimePeriod/EndDateTime Not Available ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/ExecutionTimePeriod/StartDateTime ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/Description Manufacturing Window, Operations Card, Description ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/ID The system concatenates the following: Manufacturing Window, Work Order Header, Type ~ Manufacturing Window, Work Order Header, Base ID/Job ID ~ Manufacturing Window, Work Order Header, Eng ID/Lot ID ~ Manufacturing Window, Work Order Header, Split ID ~ Manufacturing Window, Operation Card, Operation Seq # ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/ConsumedItem/Description Not Available ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/ConsumedItem/Name Not Available MessageHeader:FromLogicalID ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/ConsumedItem/ItemID/ID Not Available ProductionOrder/ProductionOrderHeader/OrderQuantity Not Available ProductionOrder/ProductionOrderHeader/OrderQuantity@unitCode Not Available Calculated C_OrderQuantity * C_ScrapFactor ProductionOrder/ProductionOrderHeader/PlannerPersonReference/IDs/ID Not Available ProductionOrder/ProductionOrderHeader/PlannerPersonReference/Name Not Available Unknown ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/ProcessCode Manufacturing Window, Operations Card, Service ID ProductionOrder/ProductionOrderHeader/DocumentID/ID Not Available Unknown ProductionOrder/ProductionOrderHeader@type Not Available ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/ConsumedItem/Quantity Not Available ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/ConsumedItem/Quantity@unitCode Not Available ProductionOrder/ProductionOrderHeader/ReworkIndicator Not Available ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/ConsumedItem/ScrapFactor Not Available ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/ConsumedItem/ScrapQuantity Not Available ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/ConsumedItem/ScrapQuantity@unitCode August 13, 2009 344

Export Service: Production / ITEMSCRAPQUANTITYVARIANCE (Item Scrap Qty Variance) View:

Field: Table/Column: Scrap Variance (C_ScrapVariance) Sequence (C_Sequence) Shop Floor Planner ID (C_ShopFloorPlannerPerRefIDID) Shop Floor Planner NID (C_ShopFloorPlannerPersonRefNID) Shop Floor Planner Name (C_ShopFloorPlannerPerRefName) Status Code (C_StatusCode) Status Description (C_StatusDescription) requirement.status Tenant ID (C_TenantID) Week (C_Week) Work Center ID (C_WorkCenterID) operation.resource_id Yield Percent (C_YieldPercent) Xpath: Notes:

PRO_ITEMSCRAPQUANTITYVARIANCE (Item Scrap Qty Variance)

Not Available Calculated BISDATA_6297.C_ScrapQuantity - (C_OrderQuantity * C_ScrapFactor) ProductionOrder/ProductionOrderDetail/Sequence 1 ProductionOrder/ProductionOrderHeader/ShopFloorPlannerPersonReference/IDs/ID Not Available Unknown ProductionOrder/ProductionOrderHeader/ShopFloorPlannerPersonReference/Name Not Available ProductionOrder/ProductionOrderDetail/Status/Code Not Available ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/Status/Description Manufacturing Window, Status. You can view the status code in the Operation View panel, in the text display mode (the status code precedxes the release date, and in the graphic display more (the status precedes the release date). MessageHeader:TenantID Calculated C_ExecutionEndDateTime ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/WorkCenterID Manufacturing Window, Operations Card, Resource ID ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/ConsumedItem/YieldPercent Not Available

Parameters:
Accounting Entity (AccountingEntity) Item ID (ItemID) Planner ID (PlannerID) Production Order Type (C_ProductionOrderType) Rework Indicator (C_ReworkIndicator) Status Code (C_StatusCode) Week (C_Week) Work Center ID (WorkCenterID)

Is Mandatory:
No No No No No No Yes No

Is Fixed:
No No No Yes Yes Yes No No

Default Value:

Production Order,ShopFloor Order False Closed,Completed QTD

Fields:
Accounting Entity (C_AccountingEntity) Actual Start Date (C_ExecutionStartDateTime) Bill Operations Description (C_BillOperationsDescription) Bill Operations ID (C_BillOperationsID) Consumed Item Desc (C_ConsumedItemDesc) Consumed Item Name (C_ConsumedItemName) From Logical ID (C_FromLogicalID) Item ID (C_ItemIDID) Order Quantity (C_OrderQuantity) Order Quantity Unit (C_OrderQuantityUnit) Planned Scrap Quantity (C_PlannedScrapQuantity) Planner ID (C_PlannerPersonRefIDID) Planner Name (C_PlannerPersonRefName) Planner Noun ID (C_PlannerPersonRefNounID)

Sorting Type:

Aggregation Type:
COUNT COUNT COUNT COUNT COUNT COUNT COUNT COUNT SUM COUNT SUM COUNT COUNT COUNT

August 13, 2009

345

Export Service: Production / ITEMSCRAPQUANTITYVARIANCE (Item Scrap Qty Variance) View: Fields:
Process Code (C_ProcessCode) Production Order ID (C_DocumentIDID) Production Order Noun ID (C_DocumentNounID) Production Order Type (C_ProductionOrderType) Quantity (C_Quantity) Quantity Unit Code (C_QuantityUnitCode) Rework Indicator (C_ReworkIndicator) Scrap Factor (C_ScrapFactor) Scrap Quantity (C_ScrapQuantity) Scrap Quantity Unit (C_ScrapQuantityUnit) Scrap Variance (C_ScrapVariance) Sequence (C_Sequence) Shop Floor Planner ID (C_ShopFloorPlannerPerRefIDID) Shop Floor Planner NID (C_ShopFloorPlannerPersonRefNID) Shop Floor Planner Name (C_ShopFloorPlannerPerRefName) Status Code (C_StatusCode) Status Description (C_StatusDescription) Tenant ID (C_TenantID) Week (C_Week) Work Center ID (C_WorkCenterID) Yield Percent (C_YieldPercent)

PRO_ITEMSCRAPQUANTITYVARIANCE (Item Scrap Qty Variance) Aggregation Type:

COUNT COUNT COUNT COUNT SUM COUNT COUNT COUNT SUM COUNT SUM COUNT COUNT COUNT COUNT COUNT COUNT COUNT MAX COUNT SUM

Sorting Type:

ASCENDING

August 13, 2009

346

Export Service: Production / ONTIMESCHEDULEPERFORMANCE (On Time Schedule Performance)

Field: Table/Column: Accounting Entity (C_AccountingEntity) Actual End Date (ActualEndDate) Actual Start Date (C_ActualStartDate) Document Revision ID (C_DocRevisionID) From Logical ID (C_FromLogicalID) On Time Completion (OnTimeCompletion) On Time Completion Orders (NumberOnTimeCompletion) Output Item Description (C_OutputItemDescription) Output Item ID (C_OutputItemID) Output Item Noun ID (C_OutputItemNounID) Period (C_ActualEndDate) Planned End Date (C_PlannedEndDate) Planned Start Date (C_PlannedStartDate) Planner ID (C_PlannerID) Planner Name (C_PlannerName) Planner Noun ID (C_PlannerNounID) Production Order ID (C_ProductionOrderID) Production Order Noun ID (C_ProductionOrderNounID) Rework Indicator (C_ReworkIndicator) Shop Floor Planner ID (C_ShopFloorPlannerID) Shop Floor Planner Name (C_ShopFloorPlannerName) Shop Floor Planner Noun ID (C_ShopFloorPlannerNounID) Status Code (C_StatusCode) Status Date (C_StatusDate) Status Description (C_StatusDesc) Tenant ID (C_TenantID) Total Orders (TotalOrders) Type Of Order (C_TypeOfOrder) Xpath: Notes:

View:

PRD_ONTIMESCHEDULEPERFORMANCE (On Time Schedule Performance)

MessageHeader:AccountingEntityID Calculated C_ActualEndDate ProductionOrder/ProductionOrderHeader/ExecutionTimePeriod/StartDateTime Not Available ProductionOrder/ProductionOrderHeader/DocumentID/RevisionID Not Available MessageHeader:FromLogicalID Unknown Calculated case when ( C_StatusCode='Completed' or C_StatusCode='Closed') and (C_ActualEndDate<=C_PlannedEndDate) then 1 else 0 end Unknown Unknown Unknown ProductionOrder/ProductionOrderHeader/ExecutionTimePeriod/EndDateTime Not Available ProductionOrder/ProductionOrderHeader/ForecastedTimePeriod/EndDateTime Not Available ProductionOrder/ProductionOrderHeader/ForecastedTimePeriod/StartDateTime Not Available ProductionOrder/ProductionOrderHeader/PlannerPersonReference/IDs/ID Not Available ProductionOrder/ProductionOrderHeader/PlannerPersonReference/Name Not Available Unknown ProductionOrder/ProductionOrderHeader/DocumentID/ID Not Available Unknown ProductionOrder/ProductionOrderHeader/ReworkIndicator Not Available ProductionOrder/ProductionOrderHeader/ShopFloorPlannerPersonReference/IDs/ID Not Available ProductionOrder/ProductionOrderHeader/ShopFloorPlannerPersonReference/Name Not Available Unknown ProductionOrder/ProductionOrderHeader/Status/Code Not Available ProductionOrder/ProductionOrderHeader/Status/EffectiveDateTime Not Available ProductionOrder/ProductionOrderHeader/Status/Description Not Available MessageHeader:TenantID Calculated case when C_StatusCode='Completed' or C_StatusCode='Closed' then 1 else 0 end ProductionOrder/ProductionOrderHeader@type August 13, 2009 347

Export Service: Production / ONTIMESCHEDULEPERFORMANCE (On Time Schedule Performance)

Field: Table/Column: Xpath: Notes: Not Available

View:

PRD_ONTIMESCHEDULEPERFORMANCE (On Time Schedule Performance)

Parameters:
Accounting Entity (AccountingEntity) Actual End Date (ActualEndDate) Planner ID (PlannerID) Rework Indicator (C_ReworkIndicator) Shop Floor Planner ID (ShopFloorPlannerID) Status Code (C_StatusCode) Type Of Order (C_TypeOfOrder)

Is Mandatory:
No No No No No No No

Is Fixed:
No No No Yes No Yes Yes

Default Value:
QTD false Completed,Closed ShopFloor Order

Fields:
Accounting Entity (C_AccountingEntity) Actual End Date (ActualEndDate) Actual Start Date (C_ActualStartDate) Document Revision ID (C_DocRevisionID) From Logical ID (C_FromLogicalID) On Time Completion Orders (NumberOnTimeCompletion) Output Item Description (C_OutputItemDescription) Output Item ID (C_OutputItemID) Output Item Noun ID (C_OutputItemNounID) Planned End Date (C_PlannedEndDate) Planned Start Date (C_PlannedStartDate) Planner ID (C_PlannerID) Planner Name (C_PlannerName) Planner Noun ID (C_PlannerNounID) Production Order ID (C_ProductionOrderID) Production Order Noun ID (C_ProductionOrderNounID) Rework Indicator (C_ReworkIndicator) Shop Floor Planner ID (C_ShopFloorPlannerID) Shop Floor Planner Name (C_ShopFloorPlannerName) Shop Floor Planner Noun ID (C_ShopFloorPlannerNounID) Status Code (C_StatusCode) Status Date (C_StatusDate) Status Description (C_StatusDesc) Tenant ID (C_TenantID) Total Orders (TotalOrders) Type Of Order (C_TypeOfOrder)

Sorting Type:
ASCENDING

Aggregation Type:
MAX MAX MAX MAX MAX SUM MAX MAX MAX MAX MAX MAX MAX MAX MAX MAX COUNT MAX MAX MAX MAX MAX MAX MAX SUM MAX

August 13, 2009

348

Export Service: Production / OPENORDERSSTATUS (Open Orders Status)

Field: Table/Column: Accounting Entity (C_AccountingEntity) Actual End Date (C_ExecutionTimePeriodEndDate) From Logical ID (C_FromLogicalID) On Time or Late (C_OnTimeOrLate) Xpath: Notes:

View:

PRO_OPENORDERSTATUS (Open Orders Status)

Planned Due Date (C_PlannedDueDate) Planned End Date (C_ForecastedEndDate) Planner ID (C_PlannerPersonRefIDID) Planner Name (C_PlannerPersonRefName) Planner Noun ID (C_PlannerPersonRefNounID) Production Order ID (C_DocumentIDID) Production Order Type (C_ProductionOrderType) Required Date Time (C_RequiredDateTime) Rework Indicator (C_ReworkIndicator) Shop Floor Planner ID (C_ShopFloorPlannerPerRefIDID) Shop Floor Planner NID (C_ShopFloorPlannerPersonRefNID) Shop Floor Planner Name (C_ShopFloorPlannerPerRefName) Site ID (C_SiteID) Site Name (C_SiteName) Status Code (C_StatusCode) Status Code Desc (C_StatusCodeDesc) Tenant ID (C_TenantID)

MessageHeader:AccountingEntityID ProductionOrder/ProductionOrderHeader/ExecutionTimePeriod/EndDateTime Not Available MessageHeader:FromLogicalID Calculated Case when C_StatusCode = 'Active' then (case when C_ExecutionTimePeriodEndDate<=C_RequiredDateTime then 'OnTime' else 'Late' end) else (case when C_PlannedDueDate <= C_RequiredDateTime then 'OnTime' else 'Late' end) end ProductionOrder/ProductionOrderHeader/PlannedDueDate Not Available ProductionOrder/ProductionOrderHeader/ForecastedTimePeriod/EndDateTime Not Available ProductionOrder/ProductionOrderHeader/PlannerPersonReference/IDs/ID Not Available ProductionOrder/ProductionOrderHeader/PlannerPersonReference/Name Not Available Unknown ProductionOrder/ProductionOrderHeader/DocumentID/ID Not Available ProductionOrder/ProductionOrderHeader@type Not Available ProductionOrder/ProductionOrderHeader/RequiredDateTime Not Available ProductionOrder/ProductionOrderHeader/ReworkIndicator Not Available ProductionOrder/ProductionOrderHeader/ShopFloorPlannerPersonReference/IDs/ID Not Available Unknown ProductionOrder/ProductionOrderHeader/ShopFloorPlannerPersonReference/Name Not Available ProductionOrder/ProductionOrderHeader/Site/ID Not Available ProductionOrder/ProductionOrderHeader/Site/Name Not Available ProductionOrder/ProductionOrderHeader/Status/Code Not Available ProductionOrder/ProductionOrderHeader/Status/Description Not Available MessageHeader:TenantID

Parameters:
Accounting Entity (AccountingEntity) Planned End Date (C_ForecastedEndDate) Production Order Type (C_ProductionOrderType) Rework Indicator (C_ReworkIndicator) Shop Floor Planner ID (ShopFloorPlannerID) Site ID (SiteID) Status Code (C_StatusCode)

Is Mandatory:
No Yes No No No No No

Is Fixed:
No No Yes Yes No No Yes August 13, 2009

Default Value:
QTD ShopFloor Order,Production Order False

Planned,Firm,Released,Active 349

Export Service: Production / OPENORDERSSTATUS (Open Orders Status) Fields:

Accounting Entity (C_AccountingEntity) Actual End Date (C_ExecutionTimePeriodEndDate) From Logical ID (C_FromLogicalID) Planned Due Date (C_PlannedDueDate) Planned End Date (C_ForecastedEndDate) Planner ID (C_PlannerPersonRefIDID) Planner Name (C_PlannerPersonRefName) Planner Noun ID (C_PlannerPersonRefNounID) Production Order ID (C_DocumentIDID) Production Order Type (C_ProductionOrderType) Required Date Time (C_RequiredDateTime) Rework Indicator (C_ReworkIndicator) Shop Floor Planner ID (C_ShopFloorPlannerPerRefIDID) Shop Floor Planner NID (C_ShopFloorPlannerPersonRefNID) Shop Floor Planner Name (C_ShopFloorPlannerPerRefName) Site ID (C_SiteID) Site Name (C_SiteName) Status Code (C_StatusCode) Status Code Desc (C_StatusCodeDesc) Tenant ID (C_TenantID)

View: Sorting Type:

PRO_OPENORDERSTATUS (Open Orders Status) Aggregation Type:

COUNT COUNT COUNT COUNT COUNT COUNT COUNT COUNT COUNT COUNT COUNT COUNT COUNT COUNT COUNT COUNT COUNT COUNT COUNT COUNT

ASCENDING

August 13, 2009

350

Export Service: Production / OPENORDERSTATUS (Open Order Status V1)

Field: Table/Column: Accounting Entity (C_AccountingEntity) Actual End Date (C_ActualEndDate) Doc Revision ID (C_DocRevisionID) From Logical ID (C_FromLogicalID) On Time Indicator (OnTimeIndicator) Xpath: Notes:

View:

PRD_OPENORDERSTATUS (Open Order Status)

MessageHeader:AccountingEntityID ProductionOrder/ProductionOrderHeader/ExecutionTimePeriod/EndDateTime Not Available ProductionOrder/ProductionOrderHeader/DocumentID/RevisionID Not Available MessageHeader:FromLogicalID Calculated Case when C_StatusCode = 'Active' then (case when C_ActualEndDate<=C_RequiredDateTime then 'OnTime' else 'Late' end) else (case when C_PlannedEndDate <= C_RequiredDateTime then 'OnTime' else 'Late' end) end ProductionOrder/ProductionOrderHeader/ForecastedTimePeriod/EndDateTime Not Available ProductionOrder/ProductionOrderHeader/ForecastedTimePeriod/StartDateTime Not Available ProductionOrder/ProductionOrderHeader/DocumentID/ID Not Available Unknown ProductionOrder/ProductionOrderHeader/RequiredDateTime Not Available ProductionOrder/ProductionOrderHeader/ReworkIndicator Not Available ProductionOrder/ProductionOrderHeader/ShopFloorPlannerPersonReference/IDs/ID Not Available ProductionOrder/ProductionOrderHeader/ShopFloorPlannerPersonReference/Name Not Available Unknown ProductionOrder/ProductionOrderHeader/Site/ID Not Available ProductionOrder/ProductionOrderHeader/Site/Name Not Available Unknown ProductionOrder/ProductionOrderHeader/Status/Code Not Available ProductionOrder/ProductionOrderHeader/Status/Description Not Available MessageHeader:TenantID ProductionOrder/ProductionOrderHeader@type Not Available

Planned End Date (C_PlannedEndDate) Planned Start Date (C_PlannedStartDate) Production Order ID (C_ProductionOrderID) Production Order Noun ID (C_ProductionOrderNounID) Required Date Time (C_RequiredDateTime) Rework Indicator (C_ReworkIndicator) Shop Floor Planner ID (C_ShopFloorPlannerID) Shop Floor Planner Name (C_ShopFloorPlannerName) Shop Floor Planner Noun ID (C_ShopFloorPlannerNounID) Site ID (C_SiteID) Site Name (C_SiteName) Site Noun ID (C_SiteNounID) Status Code (C_StatusCode) Status Desc (C_StatusDesc) Tenant ID (C_TenantID) Type Of Order (C_TypeOfOrder)

Parameters:
Accounting Entity (AccountingEntity) Required Date Time (C_RequiredDateTime) Rework Indicator (C_ReworkIndicator) Shop Supervisor ID (ShopSupervisorID) Site ID (SiteID) Status Code (C_StatusCode) Type Of Order (C_TypeOfOrder)

Is Mandatory:
No No No No No No No

Is Fixed:
No No Yes No No Yes Yes

Default Value:
QTD False

Planned,Firm,Released,Active ShopFloor Order,Production Order

August 13, 2009

351

Export Service: Production / OPENORDERSTATUS (Open Order Status V1) Fields:

Accounting Entity (C_AccountingEntity) Actual End Date (C_ActualEndDate) Doc Revision ID (C_DocRevisionID) From Logical ID (C_FromLogicalID) Planned End Date (C_PlannedEndDate) Planned Start Date (C_PlannedStartDate) Production Order ID (C_ProductionOrderID) Production Order Noun ID (C_ProductionOrderNounID) Required Date Time (C_RequiredDateTime) Rework Indicator (C_ReworkIndicator) Shop Floor Planner ID (C_ShopFloorPlannerID) Shop Floor Planner Name (C_ShopFloorPlannerName) Shop Floor Planner Noun ID (C_ShopFloorPlannerNounID) Site ID (C_SiteID) Site Name (C_SiteName) Site Noun ID (C_SiteNounID) Status Code (C_StatusCode) Status Desc (C_StatusDesc) Tenant ID (C_TenantID) Type Of Order (C_TypeOfOrder)

View: Sorting Type:

PRD_OPENORDERSTATUS (Open Order Status) Aggregation Type:

MAX MAX MAX MAX MAX MAX COUNT COUNT MAX COUNT COUNT MAX MAX MAX MAX MAX MAX MAX COUNT MAX

August 13, 2009

352

Export Service: Production / OPERATINGEFFICIENCY (Operating Efficiency)

PRD_ORDERLEADTIME (Order Lead Time)

MessageHeader:AccountingEntityID ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/ExecutionTimePeriod/EndDateTime Not Available Unknown ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/ExecutionTimePeriod/StartDateTime

Calculated cast (DateDiff(dd,C_OperationActualStartDate,C_OperationActualEndDate) as Decimal) Deviation Total Lead Time (DeviationTotalLeadTime) Calculated cast ((DATEDIFF(dd,C_OperationPlannedStartDate,C_OperationPlannedEndDate))-((DATEDIFF(dd,C_OperationActualStartDate, C_OperationActualEndDate))) as Decimal) Estimated Machine Time (C_OperationEstMachineTime) Unknown From Logical ID (C_FromLogicalID) MessageHeader:FromLogicalID Item Description (C_OperationOutputItemDesc) Unknown Item ID (C_OperationOutputItemID) Unknown Item NID (C_OperationOutputItemNounID) Unknown Lead Time (DevTotLeadTimePercent) Calculated 0.0 Operation ID (C_OperationID) ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/ID work_order.type+work_order.base_id+work_order.lot_id+ The system concatenates the following: work_order.split_id+work_order.sub_id Manufacturing Window, Work Order Header, Type ~ Manufacturing Window, Work Order Header, Base ID/Job ID ~ Manufacturing Window, Work Order Header, Eng ID/Lot ID ~ Manufacturing Window, Work Order Header, Split ID ~ Manufacturing Window, Operation Card, Operation Seq # Operation Status (C_OperationStatus) ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/Status/Code requirement.status Manufacturing Window, Status. You can view the status code in the Operation View panel, in the text display mode (the status code precedxes the release date, and in the graphic display more (the status precedes the release date). Operation Status Desc (C_OperationStatusDesc) ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/Status/Description requirement.status Manufacturing Window, Status. You can view the status code in the Operation View panel, in the text display mode (the status code precedxes the release date, and in the graphic display more (the status precedes the release date). Order Quantity (C_OrderQuantity) Unknown Period (Period) Calculated C_OperationActualEndDate Planned End Date (C_OperationPlannedEndDate) ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/ForecastedTimePeriod/EndDateTime operation.sched_end_date Manufacturing Window, Operation View Panel, Sched Finish Date Planned Machine Time (C_OperationPlannedMachineTime) Unknown Planned Start Date (C_OperationPlannedStartDate) ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/ForecastedTimePeriod/StartDateTime operation.sched_start_date Manufacturing Window, Operation View Panel, Sched Start Date Planner ID (C_PlannerID) ProductionOrder/ProductionOrderHeader/PlannerPersonReference/IDs/ID Not Available Planner NID (C_PlannerNounID) Unknown Planner Name (C_PlannerName) ProductionOrder/ProductionOrderHeader/PlannerPersonReference/Name Not Available Production Order ID (C_ProductionOrderID) ProductionOrder/ProductionOrderHeader/DocumentID/ID Not Available Production Order NID (C_ProductionOrderNounID) Unknown Reject Qty (C_OperationRejectQty) ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/RejectedQuantity Not Available Rework Indicator (C_ReworkIndicator) Unknown August 13, 2009 356

Export Service: Production / ORDERLEADTIME (OrderLeadTime)

Field: Table/Column: Sequence (C_Sequence) Site ID (C_OperationSiteID) application_global.enitity_id Site NID (C_OperationSiteNounID) Site Name (C_OperationSiteName) application_global.name Standard Total Lead Time (StandardTotalLeadTime) Status Code (C_StatusCode) Status Description (C_StatusDesc) Status Effective Date (C_StatusEffectiveDate) Tenant ID (C_TenantID) Type Of Order (C_TypeOfOrder) Work Center ID (C_OperationWorkCenterID) operation.resource_id Work Center NID (C_OperationWorkcenterNounID) Xpath: Notes:

View:

PRD_ORDERLEADTIME (Order Lead Time)

ProductionOrder/ProductionOrderDetail/Sequence 1 ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/Site/ID Site~Application Global Maintenance, Default Mfg Entity Unknown ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/Site/Name Application Global Maintenance, Name Calculated cast (DateDiff(dd,C_OperationPlannedStartDate,C_OperationPlannedEndDate) as Decimal) ProductionOrder/ProductionOrderHeader/Status/Code Not Available ProductionOrder/ProductionOrderHeader/Status/Description Not Available ProductionOrder/ProductionOrderHeader/Status/EffectiveDateTime Not Available MessageHeader:TenantID ProductionOrder/ProductionOrderHeader@type Not Available ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/WorkCenterID Manufacturing Window, Operations Card, Resource ID Unknown

Parameters:
Accounting Entity (AccountingEntity) Actual Start Date (C_OperationActualStartDate) Operation Status (C_OperationStatus) Type Of Order (C_TypeOfOrder)

Is Mandatory:
No No No No

Is Fixed:
No No Yes Yes

Default Value:
QTD Completed,Closed ShopFloor Order

Fields:
Accounting Entity (C_AccountingEntity) Actual Machine Time (C_OperationActualMachineTime) Actual Start Date (C_OperationActualStartDate) Actual Total Lead Time (ActualTotalLeadTime) Deviation Total Lead Time (DeviationTotalLeadTime) Estimated Machine Time (C_OperationEstMachineTime) From Logical ID (C_FromLogicalID) Item Description (C_OperationOutputItemDesc) Item ID (C_OperationOutputItemID) Item NID (C_OperationOutputItemNounID) Lead Time (DevTotLeadTimePercent) Operation ID (C_OperationID) Operation Status (C_OperationStatus) Operation Status Desc (C_OperationStatusDesc) Order Quantity (C_OrderQuantity) Period (Period) Planned End Date (C_OperationPlannedEndDate) Planned Machine Time (C_OperationPlannedMachineTime) Planned Start Date (C_OperationPlannedStartDate)

Sorting Type:

Aggregation Type:
COUNT SUM COUNT SUM SUM SUM COUNT COUNT COUNT COUNT COUNT COUNT COUNT COUNT COUNT MAX COUNT SUM COUNT 357

ASCENDING

August 13, 2009

Export Service: Production / ORDERLEADTIME (OrderLeadTime) Fields:

Planner ID (C_PlannerID) Planner NID (C_PlannerNounID) Planner Name (C_PlannerName) Production Order ID (C_ProductionOrderID) Production Order NID (C_ProductionOrderNounID) Reject Qty (C_OperationRejectQty) Rework Indicator (C_ReworkIndicator) Sequence (C_Sequence) Site ID (C_OperationSiteID) Site NID (C_OperationSiteNounID) Site Name (C_OperationSiteName) Standard Total Lead Time (StandardTotalLeadTime) Status Code (C_StatusCode) Status Description (C_StatusDesc) Status Effective Date (C_StatusEffectiveDate) Tenant ID (C_TenantID) Type Of Order (C_TypeOfOrder) Work Center ID (C_OperationWorkCenterID) Work Center NID (C_OperationWorkcenterNounID)

View: Sorting Type:

PRD_ORDERLEADTIME (Order Lead Time) Aggregation Type:

COUNT COUNT COUNT COUNT COUNT COUNT COUNT COUNT COUNT COUNT COUNT SUM COUNT COUNT COUNT COUNT COUNT COUNT COUNT

August 13, 2009

358

Export Service: Production / OVERTIME (OverTime)

Field: Table/Column: AccountingEntity (C_AccountingEntity) ActualEndDate (ActualEndDate) BOR ID (C_BORID) BOR Noun ID (C_BORNounID) FromLogicalID (C_FromLogicalID) OpConstrResTypeCode (C_OpConstrResTypeCode) OpConstrndResQty (C_OpConstrndResQty) OpConstrndResQtyUOM (C_OpConstrndResQtyUOM) OpConstrndResTypeCode (C_OpConstrndResTypeCode) OpConstrndResourceID (C_OpConstrndResourceID) operation.resource_id operation_resource.resource_id OpConstrndResourceQty (C_OpConstrndResourceQty) OpConstrndResourceQtyUOM (C_OpConstrndResourceQtyUOM) OperationActualEndDate (C_OperationActualEndDate) Xpath: Notes:

View:

PRD_OVERTIME (OverTime)

MessageHeader:AccountingEntityID Calculated C_OperationActualEndDate BillOfResources/BillOfResourcesHeader/DocumentID/ID Not Available Unknown MessageHeader:FromLogicalID BillOfResources/Operations/ConstrainedResourceReference/ResourceTypeCode Not Available ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/ConstrainedResourceReference/Quantity Not Available ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/ConstrainedResourceReference/Quantity@unitCode Not Available ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/ConstrainedResourceReference/ResourceTypeCode Not Available ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/ConstrainedResourceReference/ResourceID/ID Manufacturing Window, Operations Card, Resource ID Manufacturing Window, Operations Card, Advanced tab, Resource ID BillOfResources/Operations/ConstrainedResourceReference/Quantity Not Available BillOfResources/Operations/ConstrainedResourceReference/Quantity@unitCode Not Available ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/ExecutionTimePeriod/EndDateTime Not Available ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/ExecutionTimePeriod/StartDateTime

OperationActualStartDate (C_OperationActualStartDate) labor_ticket.start_date OperationID (C_OperationID) ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/ID work_order.type+work_order.base_id+work_order.lot_id+ The system concatenates the following: work_order.split_id+work_order.sub_id Manufacturing Window, Work Order Header, Type ~ Manufacturing Window, Work Order Header, Base ID/Job ID ~ Manufacturing Window, Work Order Header, Eng ID/Lot ID ~ Manufacturing Window, Work Order Header, Split ID ~ Manufacturing Window, Operation Card, Operation Seq # OperationPlannedEndDate (C_OperationPlannedEndDate) ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/ForecastedTimePeriod/EndDateTime operation.sched_end_date Manufacturing Window, Operation View Panel, Sched Finish Date OperationPlannedStartDate (C_OperationPlannedStartDate) ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/ForecastedTimePeriod/StartDateTime operation.sched_start_date Manufacturing Window, Operation View Panel, Sched Start Date OperationStatus (C_OperationStatus) ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/Status/Code requirement.status Manufacturing Window, Status. You can view the status code in the Operation View panel, in the text display mode (the status code precedxes the release date, and in the graphic display more (the status precedes the release date). OperationStatusDesc (C_OperationStatusDesc) ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/Status/Description requirement.status Manufacturing Window, Status. You can view the status code in the Operation View panel, in the text display mode (the status code precedxes the release date, and in the graphic display more (the status precedes the release date). OperationWorkCenterID (C_OperationWorkCenterID) ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/WorkCenterID operation.resource_id Manufacturing Window, Operations Card, Resource ID OperationWorkcenterNounID (C_OperationWorkcenterNounID) Unknown Original BOR ID (C_OriginalBORID) ProductionOrder/ProductionOrderDetail/OriginalBillOfResourcesReference/DocumentID/ID Not Available Original BOR Noun ID (C_OriginalBORNounID) Unknown OverTime (OverTime) Calculated August 13, 2009 359

Export Service: Production / OVERTIME (OverTime)

Field: Table/Column: Xpath: Notes:

View:

PRD_OVERTIME (OverTime)

PlannerID (C_PlannerID) PlannerName (C_PlannerName) PlannerNounID (C_PlannerNounID) ProductionOrderID (C_ProductionOrderID) ProductionOrderNounID (C_ProductionOrderNounID) Sequence (C_Sequence) TenantID (C_TenantID) TypeOfOrder (C_TypeOfOrder) VariationID (C_VariationID)

Case when C_OpConstrndResTypeCode='Labor' and C_OpConstrResTypeCode='Labor' and C_OpConstrndResourceQty < C_OpConstrndResQty then C_OpConstrndResourceQty - C_OpConstrndResourceQty else 0 end ProductionOrder/ProductionOrderHeader/PlannerPersonReference/IDs/ID Not Available ProductionOrder/ProductionOrderHeader/PlannerPersonReference/Name Not Available Unknown ProductionOrder/ProductionOrderHeader/DocumentID/ID Not Available Unknown ProductionOrder/ProductionOrderDetail/Sequence 1 MessageHeader:TenantID ProductionOrder/ProductionOrderHeader@type Not Available ProductionOrder/ProductionOrderHeader/DocumentID@variationID Not Available

Parameters:
Accounting Entity (AccountingEntity) ActualEndDate (ActualEndDate) OperationStatus (C_OperationStatus) OverTime (OverTime) PlannerID (PlannerID) TypeOfOrder (C_TypeOfOrder) WorkCenterID (WorkCenterID)

Is Mandatory:
No No No No No No No

Is Fixed:
No No Yes Yes No Yes No

Default Value:
QTD Closed,Completed 0.0 ProductionOrder,ShopFloor Order

Fields:
AccountingEntity (C_AccountingEntity) ActualEndDate (ActualEndDate) BOR ID (C_BORID) BOR Noun ID (C_BORNounID) FromLogicalID (C_FromLogicalID) OpConstrResTypeCode (C_OpConstrResTypeCode) OpConstrndResQty (C_OpConstrndResQty) OpConstrndResQtyUOM (C_OpConstrndResQtyUOM) OpConstrndResTypeCode (C_OpConstrndResTypeCode) OpConstrndResourceID (C_OpConstrndResourceID) OpConstrndResourceQty (C_OpConstrndResourceQty) OpConstrndResourceQtyUOM (C_OpConstrndResourceQtyUOM) OperationActualStartDate (C_OperationActualStartDate) OperationID (C_OperationID) OperationPlannedEndDate (C_OperationPlannedEndDate) OperationPlannedStartDate (C_OperationPlannedStartDate) OperationStatus (C_OperationStatus) OperationStatusDesc (C_OperationStatusDesc) OperationWorkCenterID (C_OperationWorkCenterID) OperationWorkcenterNounID (C_OperationWorkcenterNounID)

Sorting Type:

Aggregation Type:
COUNT COUNT COUNT COUNT COUNT COUNT SUM COUNT COUNT COUNT SUM COUNT COUNT COUNT COUNT COUNT COUNT COUNT COUNT COUNT

August 13, 2009

360

Export Service: Production / OVERTIME (OverTime) Fields:

Original BOR ID (C_OriginalBORID) Original BOR Noun ID (C_OriginalBORNounID) OverTime (OverTime) PlannerID (C_PlannerID) PlannerName (C_PlannerName) PlannerNounID (C_PlannerNounID) ProductionOrderID (C_ProductionOrderID) ProductionOrderNounID (C_ProductionOrderNounID) Sequence (C_Sequence) TenantID (C_TenantID) TypeOfOrder (C_TypeOfOrder) VariationID (C_VariationID)

View: Sorting Type:

PRD_OVERTIME (OverTime) Aggregation Type:

COUNT COUNT SUM COUNT COUNT COUNT COUNT COUNT COUNT COUNT COUNT COUNT

August 13, 2009

361

Export Service: Production / PRD_BILRESOUOUTPUTITEMSCHEDGEN (BillOfResourOutputItemSchedGen)

Field: Table/Column: AccountingEntity (C_AccountingEntity) BORDescription (C_BORDescription) BORID (C_BORID) BORNounID (C_BORNounID) BORPrimaryInd (C_BORPrimaryInd) BORRevisionID (C_BORRevisionID) BORStatusCode (C_BORStatusCode) BORStatusDate (C_BORStatusDate) BORStatusDesc (C_BORStatusDesc) DocumentDate (C_DocumentDate) FromLogicalD (C_FromLogicalD) ItemBackFlushInd (C_ItemBackFlushInd) ItemBatchSizeQty (C_ItemBatchSizeQty) ItemBatchSizeQtyUOM (C_ItemBatchSizeQtyUOM) ItemDesc (C_ItemDesc) ItemEPCID (C_ItemEPCID) ItemEffDuration (C_ItemEffDuration) ItemEffEndDate (C_ItemEffEndDate) ItemEffStartDate (C_ItemEffStartDate) ItemFixedQtyInd (C_ItemFixedQtyInd) ItemHazMatFlashPointTemp (C_ItemHazMatFlashPointTemp) ItemHazMatFlashPointTempUOM (C_ItemHazMatFlashPointTempUOM) ItemHazMatID (C_ItemHazMatID) ItemHazMatMFAGID (C_ItemHazMatMFAGID) Xpath: Notes:

View:

PRD_BILRESOUOUTPUTITEMSCHEDGEN (BillOfResourceOutputItemsGen)

MessageHeader:AccountingEntityID BillOfResources/BillOfResourcesHeader/Description Not Available BillOfResources/BillOfResourcesHeader/DocumentID/ID Not Available Unknown BillOfResources/BillOfResourcesHeader/PrimaryIndicator Not Available BillOfResources/BillOfResourcesHeader/DocumentID/RevisionID Not Available BillOfResources/BillOfResourcesHeader/Status/Code Not Available BillOfResources/BillOfResourcesHeader/Status/EffectiveDateTime Not Available BillOfResources/BillOfResourcesHeader/Status/Description Not Available BillOfResources/BillOfResourcesHeader/DocumentDateTime Not Available MessageHeader:FromLogicalID BillOfResources/Operations/OutputItem/BackFlushedIndicator Not Available BillOfResources/Operations/OutputItem/BatchSizeQuantity Not Available BillOfResources/Operations/OutputItem/BatchSizeQuantity@unitCode Not Available BillOfResources/Operations/OutputItem/Description Not Available BillOfResources/Operations/OutputItem/EPCID Not Available BillOfResources/Operations/OutputItem/EffectiveTimePeriod/Duration Not Available BillOfResources/Operations/OutputItem/EffectiveTimePeriod/EndDateTime Not Available BillOfResources/Operations/OutputItem/EffectiveTimePeriod/StartDateTime Not Available BillOfResources/Operations/OutputItem/FixedQuantityIndicator Not Available BillOfResources/Operations/OutputItem/HazardousMaterial/FlashpointTemperature Not Available BillOfResources/Operations/OutputItem/HazardousMaterial/FlashpointTemperature@unitCode Not Available BillOfResources/Operations/OutputItem/HazardousMaterial/ID Not Available BillOfResources/Operations/OutputItem/HazardousMaterial/MFAGID Not Available August 13, 2009 362

Export Service: Production / PRD_BILRESOUOUTPUTITEMSCHEDGEN (BillOfResourOutputItemSchedGen)

Field: Table/Column: ItemHazMatTechName (C_ItemHazMatTechName) ItemLeadTime (C_ItemLeadTime) ItemLocAddLine1 (C_ItemLocAddLine1) ItemLocAddLine2 (C_ItemLocAddLine2) ItemLocAddLine3 (C_ItemLocAddLine3) ItemLocAttnOfName (C_ItemLocAttnOfName) ItemLocCityName (C_ItemLocCityName) ItemLocCitySubDivName (C_ItemLocCitySubDivName) ItemLocCountryCode (C_ItemLocCountryCode) ItemLocCountrySubDivName (C_ItemLocCountrySubDivName) ItemLocDire (C_ItemLocDire) ItemLocGID (C_ItemLocGID) ItemLocID (C_ItemLocID) ItemLocName (C_ItemLocName) ItemLocNounID (C_ItemLocNounID) ItemLocPostalCode (C_ItemLocPostalCode) Xpath: Notes:

View:

PRD_BILRESOUOUTPUTITEMSCHEDGEN (BillOfResourceOutputItemsGen)

BillOfResources/Operations/OutputItem/HazardousMaterial/TechnicalName Not Available BillOfResources/Operations/OutputItem/LeadTimeDuration Not Available BillOfResources/Operations/OutputItem/Location/Address/AddressLine Not Available BillOfResources/Operations/OutputItem/Location/Address/AddressLine Not Available BillOfResources/Operations/OutputItem/Location/Address/AddressLine Not Available BillOfResources/Operations/OutputItem/Location/Address/AttentionOfName Not Available BillOfResources/Operations/OutputItem/Location/Address/CityName Not Available BillOfResources/Operations/OutputItem/Location/Address/CitySubDivisionName Not Available BillOfResources/Operations/OutputItem/Location/Address/CountryCode Not Available BillOfResources/Operations/OutputItem/Location/Address/CountrySubDivisionCode Not Available BillOfResources/Operations/OutputItem/Location/Directions Not Available BillOfResources/Operations/OutputItem/Location/ID Not Available BillOfResources/Operations/OutputItem/Location/ID Not Available BillOfResources/Operations/OutputItem/Location/Name Not Available Unknown BillOfResources/Operations/OutputItem/Location/Address/PostalCode Not Available

August 13, 2009

363

Export Service: Production / PRD_BILRESOUOUTPUTITEMSCHEDGEN (BillOfResourOutputItemSchedGen)

View:

PRD_BILRESOUOUTPUTITEMSCHEDGEN (BillOfResourceOutputItemsGen)

Export Service: Production / PRD_BILRESOUOUTPUTITEMSCHEDGEN (BillOfResourOutputItemSchedGen)

View:

PRD_BILRESOUOUTPUTITEMSCHEDGEN (BillOfResourceOutputItemsGen)

Not Available BillOfResources/Operations/OutputItem/Rejection/RejectReasonCode Not Available BillOfResources/Operations/OutputItem/RequiredPercent Not Available BillOfResources/Operations/OutputItem/ScrapIndicator Not Available BillOfResources/Operations/OutputItem/ServiceIndicator Not Available BillOfResources/Operations/OutputItem/SerializedLot/Disposition Not Available BillOfResources/Operations/OutputItem/SerializedLot/ItemQuantity Not Available BillOfResources/Operations/OutputItem/SerializedLot/Lot/Quantity@unitCode Not Available BillOfResources/Operations/OutputItem/SerializedLot/Description Not Available BillOfResources/Operations/OutputItem/SerializedLot/Lot/LotIDs/ID Not Available BillOfResources/Operations/OutputItem/SerializedLot/Lot/Quantity Not Available BillOfResources/Operations/OutputItem/SerializedLot/Lot/Quantity@unitCode Not Available BillOfResources/Operations/OutputItem/SerializedLot/Lot/RFID Not Available BillOfResources/Operations/OutputItem/SerializedLot/LotSelection Not Available BillOfResources/Operations/OutputItem/SerializedLot/SerialNumber Not Available BillOfResources/Operations/OutputItem/Specification/Property/Description Not Available BillOfResources/Operations/OutputItem/Specification/Property/NameValue Not Available

August 13, 2009

365

Export Service: Production / PRD_BILRESOUOUTPUTITEMSCHEDGEN (BillOfResourOutputItemSchedGen)

View:

PRD_BILRESOUOUTPUTITEMSCHEDGEN (BillOfResourceOutputItemsGen)

Export Service: Production / PRD_BILRESOUOUTPUTITEMSCHEDGEN (BillOfResourOutputItemSchedGen)

Field: Table/Column: OperationStatusDesc (C_OperationStatusDesc) OutputItemGID (C_OutputItemGID) OutputItemID (C_OutputItemID) OutputItemNounID (C_OutputItemNounID) TenantID (C_TenantID) Xpath: Notes:

View:

PRD_BILRESOUOUTPUTITEMSCHEDGEN (BillOfResourceOutputItemsGen)

Not Available BillOfResources/Operations/Status/Description Not Available BillOfResources/Operations/OutputItem/ItemID/ID Not Available BillOfResources/Operations/OutputItem/ItemID/ID Not Available Unknown MessageHeader:TenantID

August 13, 2009

367

Export Service: Production / PRD_BILRESOUROPERATIONSTEPGEN (BillOfOperationStepGeneric)

Field: Table/Column: AccountingEntity (C_AccountingEntity) BORID (C_BORID) BORNounID (C_BORNounID) FromLogicalID (C_FromLogicalID) LocationID (C_LocationID) OpStepConstResNounID (C_OpStepConstResNounID) OpStepConstResType (C_OpStepConstResType) OpStepConstResourceGID (C_OpStepConstResourceGID) OpStepConstResourceID (C_OpStepConstResourceID) OpStepDeptGID (C_OpStepDeptGID) OpStepDeptID (C_OpStepDeptID) OpStepDeptNounID (C_OpStepDeptNounID) OpStepDesc (C_OpStepDesc) OpStepDocRef (C_OpStepDocRef) OpStepEquipGID (C_OpStepEquipGID) OpStepEquipID (C_OpStepEquipID) OpStepEquipNounID (C_OpStepEquipNounID) OpStepEquipQty (C_OpStepEquipQty) OpStepEquipQtyUOM (C_OpStepEquipQtyUOM) OpStepEquipType (C_OpStepEquipType) OpStepInstrType (C_OpStepInstrType) OpStepInstructions (C_OpStepInstructions) OpStepNote (C_OpStepNote) OpStepNoteAuthor (C_OpStepNoteAuthor) OpStepNoteDate (C_OpStepNoteDate) OpStepNoteStatus (C_OpStepNoteStatus) Xpath: Notes:

View:

PRD_BILLOFRESOURCEOPERSTEPGEN (BillOfResourceOperationStepGen)

MessageHeader:AccountingEntityID BillOfResources/BillOfResourcesHeader/DocumentID/ID Not Available Unknown MessageHeader:FromLogicalID MessageHeader:LocationID Unknown BillOfResources/Operations/Step/OperationPersonReference/ResourceTypeCode Not Available BillOfResources/Operations/Step/ConstrainedResourceReference/ResourceID Not Available BillOfResources/Operations/Step/ConstrainedResourceReference/ResourceID Not Available BillOfResources/Operations/Step/DepartmentID Not Available BillOfResources/Operations/Step/DepartmentID Not Available Unknown BillOfResources/Operations/Step/Description Not Available BillOfResources/Operations/Step/DocumentReference Not Available BillOfResources/Operations/Step/EquipmentReference/ResourceID/ID Not Available BillOfResources/Operations/Step/EquipmentReference/ResourceID/ID Not Available Unknown BillOfResources/Operations/Step/EquipmentReference/Quantity Not Available BillOfResources/Operations/Step/EquipmentReference/Quantity@unitCode Not Available BillOfResources/Operations/Step/EquipmentReference/ResourceTypeCode Not Available BillOfResources/Operations/Step/Instructions@type Not Available BillOfResources/Operations/Step/Instructions Not Available BillOfResources/Operations/Step/Note Not Available BillOfResources/Operations/Step/Note@author Not Available BillOfResources/Operations/Step/Note@entryDateTime Not Available BillOfResources/Operations/Step/Note@status Not Available August 13, 2009 368

Export Service: Production / PRD_BILRESOUROPERATIONSTEPGEN (BillOfOperationStepGeneric)

Field: Table/Column: OpStepOpPerson (C_OpStepOpPerson) OpStepOpPersonUOM (C_OpStepOpPersonUOM) OpStepSeq (C_OpStepSeq) OpStepSiteGID (C_OpStepSiteGID) OpStepSiteID (C_OpStepSiteID) OpStepSiteName (C_OpStepSiteName) OpStepSiteNounID (C_OpStepSiteNounID) OpStepToolsID (C_OpStepToolsID) OpStepType (C_OpStepType) OperationDesc (C_OperationDesc) OperationID (C_OperationID) OperationNextID (C_OperationNextID) OperationStatus (C_OperationStatus) OperationStatusDesc (C_OperationStatusDesc) Xpath: Notes:

View:

PRD_BILLOFRESOURCEOPERSTEPGEN (BillOfResourceOperationStepGen)

BillOfResources/Operations/Step/OperationPersonReference/Quantity Not Available BillOfResources/Operations/Step/OperationPersonReference/Quantity@unitCode Not Available Unknown Unknown BillOfResources/Operations/Step/Site/ID Not Available BillOfResources/Operations/Step/Site/Name Not Available Unknown Unknown BillOfResources/Operations/Step/Type Not Available BillOfResources/Operations/Description Not Available Unknown BillOfResources/Operations/NextID Not Available Unknown BillOfResources/Operations/Status/Description Not Available

August 13, 2009

369

Export Service: Production / PRD_BILRESOUROPERATIONSTEPGEN (BillOfOperationStepGeneric)

Field: Table/Column: TenantID (C_TenantID) Xpath: Notes: MessageHeader:TenantID

View:

PRD_BILLOFRESOURCEOPERSTEPGEN (BillOfResourceOperationStepGen)

August 13, 2009

370

Export Service: Production / PRD_BOROPERATIONSTEPEQUIPMENT (BOR OPERATION View: STEP EQUIPMENT)

Field: Table/Column: Accounting Entity (C_AccountingEntity) BOR ID (C_BORID) BOR Noun ID (C_BORNounID) From Logical ID (C_FromLogicalID) Location ID (C_LocationID) Op Step Desc (C_OpStepDesc) Op Step Equip GID (C_OpStepEquipGID) Op Step Equip ID (C_OpStepEquipID) Op Step Equip Noun ID (C_OpStepEquipNounID) Op Step Equip Qty (C_OpStepEquipQty) Op Step Equip Qty UOM (C_OpStepEquipQtyUOM) Op Step Equip Type (C_OpStepEquipType) Op Step Seq (C_OpStepSeq) Operation Desc (C_OperationDesc) Operation ID (C_OperationID) Operation Status (C_OperationStatus) Operation Status Desc (C_OperationStatusDesc) Tenant ID (C_TenantID) Xpath: Notes: Unknown Unknown Unknown Unknown Unknown Unknown Unknown Unknown Unknown Unknown Unknown Unknown Unknown Unknown Unknown Unknown Unknown Unknown

PRD_BOROPERATIONSTEPEQUIPMENT (BOR OPERATION STEP EQUIPMENT)

Fields:
Accounting Entity (C_AccountingEntity) BOR ID (C_BORID) BOR Noun ID (C_BORNounID) From Logical ID (C_FromLogicalID) Location ID (C_LocationID) Op Step Desc (C_OpStepDesc) Op Step Equip GID (C_OpStepEquipGID) Op Step Equip ID (C_OpStepEquipID) Op Step Equip Noun ID (C_OpStepEquipNounID) Op Step Equip Qty (C_OpStepEquipQty) Op Step Equip Qty UOM (C_OpStepEquipQtyUOM) Op Step Equip Type (C_OpStepEquipType) Op Step Seq (C_OpStepSeq) Operation Desc (C_OperationDesc) Operation ID (C_OperationID) Operation Status (C_OperationStatus) Operation Status Desc (C_OperationStatusDesc) Tenant ID (C_TenantID)

Sorting Type:

Aggregation Type:
MAX MAX MAX MAX MAX MAX MAX MAX MAX MAX MAX MAX MAX MAX MAX MAX MAX MAX

August 13, 2009

371

Export Service: Production / PRD_OPERATIONEQUIPMENTGENERIC (Generic Operation View: Equipment)

Field: Table/Column: C_AccountingEntity (C_AccountingEntity) C_FromLogicalID (C_FromLogicalID) C_Location (C_Location) C_TenantID (C_TenantID) C_VariationID (C_VariationID) DocDateTime (C_DocDateTime) OpDepartmentID (C_OpDepartmentID) OpStatusCode (C_OpStatusCode) OpStatusDesc (C_OpStatusDesc) OpStatusEffectiveDate (C_OpStatusEffectiveDate) OperationDesc (C_OperationDesc) OperationEquipmentGID (C_OperationEquipmentGID) OperationEquipmentID (C_OperationEquipmentID) OperationEquipmentNounID (C_OperationEquipmentNounID) OperationEquipmentQty (C_OperationEquipmentQty) OperationEquipmentQtyUOM (C_OperationEquipmentQtyUOM) OperationEquipmentResourceType (C_OperationEquipResourceType) OperationID (C_OperationID) ProductionOrderID (C_ProductionOrderID) ProductionOrderNounID (C_ProductionOrderNounID) SeqDesc (C_SeqDesc) Sequence (C_Sequence) TypeOfOrder (C_TypeOfOrder) Xpath: Notes: Unknown Unknown Unknown Unknown Unknown Unknown Unknown Unknown Unknown Unknown Unknown Unknown Unknown Unknown Unknown Unknown Unknown Unknown Unknown Unknown Unknown Unknown Unknown

PRD_OPERATIONEQUIPMENTGENERIC (Generic OperationEquipment)

August 13, 2009

372

Export Service: Production / PRD_OPERATIONPERSONGENERIC (Generic Operation Person)

View:

PRD_PRODOUTPUTITEMSGENERIC (ProductionOutputItemsGeneric)

OpItemPlannedMaterialAmtCurr (C_OpItemPlannedMaterialAmtCurr) Unknown OpItemPlannedMaterialPerc (C_OpItemPlannedMaterialPerc) Unknown OpItemPlannedMaterialQty (C_OpItemPlannedMaterialQty) Unknown OpItemPlannedMaterialQtyUOM (C_OpItemPlannedMaterialQtyUOM) Unknown OpItemPlannedMaterialTime (C_OpItemPlannedMaterialTime) OpItemProducedQty (C_OpItemProducedQty) work_order.desired_qty - work_order.work_order. received.quantity OpItemProducedQtyUOM (C_OpItemProducedQtyUOM) OpItemRejectQty (C_OpItemRejectQty) operation.deviated_qty Unknown ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/OutputItem/ProducedQuantity Calculated by subtracting the Work Order, Received Qty from the Work Order, Desired Qty, both available on the Manufacturing Window, Work Order View panel. The Desired Quantity is also displayed in the Quantity field on Manufacturing Window, Work Order Header Card. ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/OutputItem/ProducedQuantity@unitCode Not Available ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/OutputItem/Rejection/RejectQuantity Manufacturing Window, Labor Tickets, Qty (Deviated) for the operation.

August 13, 2009

379

Export Service: Production / PRD_PRODOUTPUTITEMSGENERIC (ProductionOrderOutputItems)

Field: Table/Column: OpItemRejectQtyUOM (C_OpItemRejectQtyUOM) OpItemRejectReasonCode (C_OpItemRejectReasonCode) OpItemReqdPerc (C_OpItemReqdPerc) OpItemScrapIndicator (C_OpItemScrapIndicator) OpItemSerialLotID (C_OpItemSerialLotID) Xpath: Notes:

View:

PRD_PRODOUTPUTITEMSGENERIC (ProductionOutputItemsGeneric)

ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/OutputItem/Rejection/RejectQuantity@unitCode Not Available ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/OutputItem/Rejection/RejectReasonCode Not Available ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/OutputItem/RequiredPercent Not Available ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/OutputItem/ScrapIndicator Not Available

ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/OutputItem/SerializedLot/Lot/LotIDs Not Available OpItemSerialLotItemQty (C_OpItemSerialLotItemQty) ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/OutputItem/SerializedLot/ItemQuantity Not Available OpItemSerialLotItemQtyUOM (C_OpItemSerialLotItemQtyUOM) ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/OutputItem/SerializedLot/Lot/Quantity@unitCode Not Available OpItemSerialLotQty (C_OpItemSerialLotQty) ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/OutputItem/SerializedLot/Lot/Quantity Not Available OpItemSerialLotQtyUOM (C_OpItemSerialLotQtyUOM) ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/OutputItem/SerializedLot/Lot/Quantity@unitCode Not Available OpItemSerialLotRFID (C_OpItemSerialLotRFID) ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/OutputItem/SerializedLot/Lot/RFID Not Available OpItemServiceInd (C_OpItemServiceInd) ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/OutputItem/ServiceIndicator Not Available OpItemSpecDesc (C_OpItemSpecDesc) ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/OutputItem/Specification/Property/Description Not Available OperationDesc (C_OperationDesc) ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/Status/Description requirement.status Manufacturing Window, Status. You can view the status code in the Operation View panel, in the text display mode (the status code precedxes the release date, and in the graphic display more (the status precedes the release date). OperationDocRefID (C_OperationDocRefID) ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/DocumentReference/DocumentID/ID Not Available OperationDocRevID (C_OperationDocRevID) ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/DocumentReference/DoucmentID/RevisionID Not Available OperationID (C_OperationID) ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/ID work_order.type+work_order.base_id+work_order.lot_id+ The system concatenates the following: work_order.split_id+work_order.sub_id Manufacturing Window, Work Order Header, Type ~ Manufacturing Window, Work Order Header, Base ID/Job ID ~ Manufacturing Window, Work Order Header, Eng ID/Lot ID ~ Manufacturing Window, Work Order Header, Split ID ~ Manufacturing Window, Operation Card, Operation Seq # OperationNextID (C_OperationNextID) ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/NextID work_order.type+work_order.base_id+work_order.lot_id+ The system uses the next operation in the work order and concatenates the following: work_order.split_id+work_order.sub_id Manufacturing Window, Work Order Header, Type ~ Manufacturing Window, Work Order Header, Base ID/Job ID ~ Manufacturing Window, Work Order Header, Eng ID/Lot ID ~ Manufacturing Window, Work Order Header, Split ID ~ Manufacturing Window, Operation Card, Operation Seq # OperationProcessCode (C_OperationProcessCode) ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/ProcessCode operation.service_id Manufacturing Window, Operations Card, Service ID OperationStatus (C_OperationStatus) ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/Status/Code requirement.status Manufacturing Window, Status. You can view the status code in the Operation View panel, in the text display mode (the status code precedxes the release date, and in the graphic display more (the status precedes the release date). OperationStatusDesc (C_OperationStatusDesc) ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/Status/Description requirement.status Manufacturing Window, Status. You can view the status code in the Operation View panel, in the text display mode (the status code precedxes the release August 13, 2009 380

Export Service: Production / PRD_PRODOUTPUTITEMSGENERIC (ProductionOrderOutputItems)

Field: Table/Column: ParentBORRevID (C_ParentBORRevID) ParentBORSequence (C_ParentBORSequence) ProductionOrderID (C_ProductionOrderID) ProductionOrderNounID (C_ProductionOrderNounID) SeqDesc (C_SeqDesc) Sequence (C_Sequence) StatusCode (C_StatusCode) requirement.status StatusDesc (C_StatusDesc) requirement.status StatusEffectiveDate (C_StatusEffectiveDate) requirement.eff_status_date TenantID (C_TenantID) TypeOfOrder (C_TypeOfOrder) VariationID (C_VariationID) Xpath: Notes:

View:

PRD_PRODOUTPUTITEMSGENERIC (ProductionOutputItemsGeneric)

date, and in the graphic display more (the status precedes the release date). ProductionOrder/ProductionOrderDetail/ParentBillOperationReference/DoucmentID/RevisionID Not Available ProductionOrder/ProductionOrderDetail/ParentBillOperationReference/Sequence Not Available ProductionOrder/ProductionOrderHeader/DocumentID/ID Not Available Unknown ProductionOrder/ProductionOrderDetail/Description Not Available ProductionOrder/ProductionOrderDetail/Sequence 1 ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/Status/Code Manufacturing Window, Status. You can view the status code in the Operation View panel, in the text display mode (the status code precedxes the release date, and in the graphic display more (the status precedes the release date). ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/Status/Description Manufacturing Window, Status. You can view the status code in the Operation View panel, in the text display mode (the status code precedxes the release date, and in the graphic display more (the status precedes the release date). ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/Status/EffectiveDateTime MessageHeader:TenantID ProductionOrder/ProductionOrderHeader@type Not Available ProductionOrder/ProdcutionOrderHeaderDocumentID@variationID Not Available

August 13, 2009

381

Export Service: Production / PRD_STEPEQUIPMENTGENERIC (Generic Step Equipment) View:

Field: Table/Column: AccountingEntity (C_AccountingEntity) C_OpStatusDesc (C_OpStatusDesc) C_OpStepSeq (C_OpStepSeq) DocDateTime (C_DocDateTime) FromLogicalID (C_FromLogicalID) Location (C_Location) OpStatusCode (C_OpStatusCode) OpStatusEffectiveDate (C_OpStatusEffectiveDate) OpStepDesc (C_OpStepDesc) OpStepEquipGID (C_OpStepEquipGID) OpStepEquipID (C_OpStepEquipID) OpStepEquipNounID (C_OpStepEquipNounID) OpStepEquipQty (C_OpStepEquipQty) OpStepEquipQtyUOM (C_OpStepEquipQtyUOM) OpStepEquipType (C_OpStepEquipType) OpStepType (C_OpStepType) OperationDesc (C_OperationDesc) OperationID (C_OperationID) ProductionOrderID (C_ProductionOrderID) ProductionOrderNounID (C_ProductionOrderNounID) SeqDesc (C_SeqDesc) Sequence (C_Sequence) TenantID (C_TenantID) TypeOfOrder (C_TypeOfOrder) VariationID (C_VariationID) Xpath: Notes: Unknown Unknown Unknown Unknown Unknown Unknown Unknown Unknown Unknown Unknown Unknown Unknown Unknown Unknown Unknown Unknown Unknown Unknown Unknown Unknown Unknown Unknown Unknown Unknown Unknown

PRD_STEPEQUIPMENTGENERIC (Generic View for StepEquipment)

August 13, 2009

382

Export Service: Production / PRODCONSUMEDITEMSCHGENERIC (Prod Consumed Item View: Sch Generic)
Field: Table/Column: Accounting Entity (C_AccountingEntity) From Logical ID (C_FromLogicalID) Location (C_Location) Op Item GID (C_OpItemGID) Op Item ID (C_OpItemID) Op Item ID Desc (C_OpItemIDDesc) Op Item Noun ID (C_OpItemNounID) Op Item Sch Description (C_OpItemSchDescription) Op Item Sch Doc Ref Type (C_OpItemSchDocRefType) Op Item Sch Duration (C_OpItemSchDuration) Op Item Sch End Date (C_OpItemSchEndDate) Xpath: Notes:

PRD_PRODCONSUMEDITEMSCHGENERIC (Prod Consumed Item Sch Generic)

Unknown MessageHeader:FromLogicalID MessageHeader:LocationID ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/ConsumedItem/ItemID/ID Not Available ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/ConsumedItem/ItemID/ID Not Available ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/ConsumedItem/Description Not Available Unknown ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/ConsumedItem/ConsumedItemSchedule/Description Not Available ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/ConsumedItem/ConsumedItemSchedule/DocumentReference@type Not Available ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/ConsumedItem/ConsumedItemSchedule/ScheduleTimePeriod/Duration Not Available ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/ConsumedItem/ConsumedItemSchedule/ScheduleTimePeriod/ EndDateTime Not Available ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/ConsumedItem/ConsumedItemSchedule/LineNumber Not Available ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/ConsumedItem/ConsumedItemSchedule/NumberOfDeliveries Not Available ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/ConsumedItem/ConsumedItemSchedule/Note Not Available ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/ConsumedItem/ConsumedItemSchedule/Note@author Not Available ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/ConsumedItem/ConsumedItemSchedule/Note@status Not Available ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/ConsumedItem/ConsumedItemSchedule/Quantity Not Available ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/ConsumedItem/ConsumedItemSchedule/Quantity@unitCode Not Available ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/ConsumedItem/ConsumedItemSchedule/ReasonCode Not Available ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/ConsumedItem/ConsumedItemSchedule/RequiredDeliveryDateTime Not Available ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/ConsumedItem/ConsumedItemSchedule/ShipmemtTimeTolerance/ OverDuration Not Available ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/ConsumedItem/ConsumedItemSchedule/ShipmentQuantityTolerence/ OverQuantity Not Available ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/ConsumedItem/ConsumedItemSchedule/ShipmentQuantityTolerence/ UnderQuantity Not Available August 13, 2009 383

Op Item Sch Line Number (C_OpItemSchLineNumber) Op Item Sch No Of Deliveries (C_OpItemSchNoOfDeliveries) Op Item Sch Note (C_OpItemSchNote) Op Item Sch Note Author (C_OpItemSchNoteAuthor) Op Item Sch Note Status (C_OpItemSchNoteStatus) Op Item Sch Qty (C_OpItemSchQty) Op Item Sch Qty UOM (C_OpItemSchQtyUOM) Op Item Sch Reason Code (C_OpItemSchReasonCode) Op Item Sch Reqd Del Date (C_OpItemSchReqdDelDate) Op Item Sch Ship Over Duration (C_OpItemSchShipOverDuration)

Op Item Sch Ship Over Quantity (C_OpItemSchShipOverQuantity)

Op Item Sch Ship Under Qty (C_OpItemSchShipUnderQty)

Export Service: Production / PRODCONSUMEDITEMSCHGENERIC (Prod Consumed Item View: Sch Generic)
Field: Table/Column: Op Item Sch Start Date (C_OpItemSchStartDate) Xpath: Notes:

PRD_PRODCONSUMEDITEMSCHGENERIC (Prod Consumed Item Sch Generic)

OpItemSchNoteEntryDateTime (C_OpItemSchNoteEntryDateTime) OpItemSchShi UnderDuration (C_OpItemSchShipUnderDuration)

ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/ConsumedItem/ConsumedItemSchedule/ScheduleTimePeriod/ StartDateTime Not Available ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/ConsumedItem/ConsumedItemSchedule/Note@entryDateTime Not Available ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/ConsumedItem/ConsumedItemSchedule/ShipmemtTimeTolerance/ UnderDuration Not Available ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/ConsumedItem/ConsumedItemSchedule/ShipmentQuantityTolerence/ OverQuantity@unitCode Not Available

OpItemSchShipOverQuantityUOM (C_OpItemSchShipOverQuantityUOM) OpItemSchShipUnderQtyUOM (C_OpItemSchShipUnderQtyUOM)

ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/ConsumedItem/ConsumedItemSchedule/ShipmentQuantityTolerence/ UnderQuantity@unitCode Not Available Operation ID (C_OperationID) ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/ID work_order.type+work_order.base_id+work_order.lot_id+ The system concatenates the following: work_order.split_id+work_order.sub_id Manufacturing Window, Work Order Header, Type ~ Manufacturing Window, Work Order Header, Base ID/Job ID ~ Manufacturing Window, Work Order Header, Eng ID/Lot ID ~ Manufacturing Window, Work Order Header, Split ID ~ Manufacturing Window, Operation Card, Operation Seq # Operation Next ID (C_OperationNextID) ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/NextID work_order.type+work_order.base_id+work_order.lot_id+ The system uses the next operation in the work order and concatenates the following: work_order.split_id+work_order.sub_id Manufacturing Window, Work Order Header, Type ~ Manufacturing Window, Work Order Header, Base ID/Job ID ~ Manufacturing Window, Work Order Header, Eng ID/Lot ID ~ Manufacturing Window, Work Order Header, Split ID ~ Manufacturing Window, Operation Card, Operation Seq # Operation Status (C_OperationStatus) ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/Status/Code requirement.status Manufacturing Window, Status. You can view the status code in the Operation View panel, in the text display mode (the status code precedxes the release date, and in the graphic display more (the status precedes the release date). Original BOR GID (C_OriginalBORGID) ProductionOrder/ProductionOrderDetail/OriginalBillOfResourcesReference/DocumentID/ID Not Available Original BOR ID (C_OriginalBORID) ProductionOrder/ProductionOrderDetail/OriginalBillOfResourcesReference/DocumentID/ID Not Available Original BOR Noun ID (C_OriginalBORNounID) Unknown Original BOR Rev ID (C_OriginalBORRevID) ProductionOrder/ProductionOrderDetail/OriginalBillOfResourcesReference/DocumentID/RevisionID Not Available Production Order ID (C_ProductionOrderID) ProductionOrder/ProductionOrderHeader/DocumentID/ID Not Available Production Order Noun ID (C_ProductionOrderNounID) Unknown Seq Desc (C_SeqDesc) ProductionOrder/ProductionOrderDetail/Description Not Available Sequence (C_Sequence) ProductionOrder/ProductionOrderDetail/Sequence 1 Tenant ID (C_TenantID) MessageHeader:TenantID

August 13, 2009

384

Export Service: Production / PRODCONSUMEDITEMSCHGENERIC (Prod Consumed Item View: Sch Generic)
Field: Table/Column: Type Of Order (C_TypeOfOrder) Variation ID (C_VariationID) Xpath: Notes:

PRD_PRODCONSUMEDITEMSCHGENERIC (Prod Consumed Item Sch Generic)

PRD_PRODOUTPUTITEMSCHEDGENERIC (Prod Output Item Sch Generic)

OpItemSchShipUnderQuantity (C_OpItemSchShipUnderQuantity)

ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/OutputItem/OutputItemSchedule/ShipmentQuantityTolerence/ UnderQuantity@unitCode Not Available ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/OutputItem/OutputItemSchedule/ShipmentQuantityTolerence/ UnderQuantity Not Available

OpItemSchStartDate (C_OpItemSchStartDate)

ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/OutputItem/OutputItemSchedule/ScheduleTimePeriod/StartDateTime Not Available OpItemSchTimeEndDate (C_OpItemSchTimeEndDate) ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/OutputItem/OutputItemSchedule/ScheduleTimePeriod/EndDateTime Not Available Operation ID (C_OperationID) ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/ID work_order.type+work_order.base_id+work_order.lot_id+ The system concatenates the following: work_order.split_id+work_order.sub_id Manufacturing Window, Work Order Header, Type ~ Manufacturing Window, Work Order Header, Base ID/Job ID ~ Manufacturing Window, Work Order Header, Eng ID/Lot ID ~ Manufacturing Window, Work Order Header, Split ID ~ Manufacturing Window, Operation Card, Operation Seq # Operation Next ID (C_OperationNextID) ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/NextID work_order.type+work_order.base_id+work_order.lot_id+ The system uses the next operation in the work order and concatenates the following: work_order.split_id+work_order.sub_id Manufacturing Window, Work Order Header, Type ~ Manufacturing Window, Work Order Header, Base ID/Job ID ~ Manufacturing Window, Work Order Header, Eng ID/Lot ID ~ Manufacturing Window, Work Order Header, Split ID ~ Manufacturing Window, Operation Card, Operation Seq # Operation Status (C_OperationStatus) requirement.status OriginalBORGID (C_OriginalBORGID) OriginalBORID (C_OriginalBORID) OriginalBORNounID (C_OriginalBORNounID) OriginalBORRevID (C_OriginalBORRevID) ProductionOrderID (C_ProductionOrderID) ProductionOrderNounID (C_ProductionOrderNounID) SeqDesc (C_SeqDesc) Sequence (C_Sequence) TenantID (C_TenantID) ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/Status/Code Manufacturing Window, Status. You can view the status code in the Operation View panel, in the text display mode (the status code precedxes the release date, and in the graphic display more (the status precedes the release date). ProductionOrder/ProductionOrderDetail/OriginalBillOfResourcesReference/DocumentID/ID Not Available ProductionOrder/ProductionOrderDetail/OriginalBillOfResourcesReference/DocumentID/ID Not Available Unknown ProductionOrder/ProductionOrderDetail/OriginalBillOfResourcesReference/DocumentID/RevisionID Not Available ProductionOrder/ProductionOrderHeader/DocumentID/ID Not Available Unknown ProductionOrder/ProductionOrderDetail/Description Not Available ProductionOrder/ProductionOrderDetail/Sequence 1 MessageHeader:TenantID

August 13, 2009

388

Export Service: Production / PRODOUTPUTITEMSCHGENERIC (Prod Output Item Sch Generic)

Field: Table/Column: TypeOfOrder (C_TypeOfOrder) VariationID (C_VariationID) Xpath: Notes:

View:

Export Service: Production / PRODUCTIONOPERATIONGENERIC (Production Operation Generic)

Field: Table/Column: ShopFloorPlannerID (C_ShopFloorPlannerID) ShopFloorPlannerName (C_ShopFloorPlannerName) ShopFloorPlannerNounID (C_ShopFloorPlannerNounID) StatusCode (C_StatusCode) StatusDesc (C_StatusDesc) StatusEffectiveDate (C_StatusEffectiveDate) TenantID (C_TenantID) TypeOfOrder (C_TypeOfOrder) VariationID (C_VariationID) Xpath: Notes:

View:

PRD_PRODUCTIONOPERATIONGENERIC (Production Operation Generic)

Not Available ProductionOrder/ProductionOrderHeader/ShopFloorPlannerPersonReference/IDs/ID Not Available ProductionOrder/ProductionOrderHeader/ShopFloorPlannerPersonReference/Name Not Available Unknown ProductionOrder/ProductionOrderHeader/Status/Code Not Available ProductionOrder/ProductionOrderHeader/Status/Description Not Available ProductionOrder/ProductionOrderHeader/Status/EffectiveDateTime Not Available MessageHeader:TenantID ProductionOrder/ProductionOrderHeader@type Not Available ProductionOrder/ProductionOrderHeader/DocumentID/ID@variationID Not Available

August 13, 2009

406

Export Service: Production / PRODUCTIONOPERATIONSTEPGENERIC (Prod Operation Step Generic)

Field: Table/Column: AccountingEntity (C_AccountingEntity) DocDateTime (C_DocDateTime) Xpath: Notes:

View:

PRD_PRODOPERATIONSTEPGENERIC (Prod Operation Step Generic)

MessageHeader:AccountingEntityID ProductionOrder/ProductionOrderHeader/DocumentDateTime Not Available DocRefID (C_DocRefID) ProductionOrder/ProductionOrderDetail/DocumentReference/DocumentID/ID Not Available FromLogicalID (C_FromLogicalID) MessageHeader:FromLogicalID Location (C_Location) MessageHeader:LocationID Op Step Const Resource GID (C_OpStepConstResourceGID) ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/Step/ConstrainedResourceReference/ResourceID Not Available Op Step Const Resource NounID (C_OpStepConstResourceNounID) Unknown Op Step Equip GID (C_OpStepEquipGID) ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/Step/EquipmentReference/ResourceID/ID Not Available Op Step Equip NounID (C_OpStepEquipNounID) Unknown Op Step Site GID (C_OpStepSiteGID) ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/Step/Site/ID Not Available Op Step Site NounID (C_OpStepSiteNounID) Unknown OpStepConstResType (C_OpStepConstResType) ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/Step/OperationPersonReference/ResourceTypeCode Not Available OpStepConstResourceID (C_OpStepConstResourceID) ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/Step/ConstrainedResourceReference/ResourceID Not Available OpStepDeptID (C_OpStepDeptID) ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/Step/DepartmentID Not Available OpStepDesc (C_OpStepDesc) ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/Step/Description Not Available OpStepDocRef (C_OpStepDocRef) ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/Step/DocumentReference Not Available OpStepEquipID (C_OpStepEquipID) ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/Step/EquipmentReference/ResourceID/ID Not Available OpStepEquipQty (C_OpStepEquipQty) ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/Step/EquipmentReference/Quantity Not Available OpStepEquipQtyUOM (C_OpStepEquipQtyUOM) ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/Step/EquipmentReference/Quantity@unitCode Not Available OpStepEquipType (C_OpStepEquipType) ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/Step/EquipmentReference/ResourceTypeCode Not Available OpStepInstrType (C_OpStepInstrType) ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/Step/Instructions@type Not Available OpStepInstructions (C_OpStepInstructions) ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/Step/Instructions Not Available OpStepNote (C_OpStepNote) ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/Step/Note Not Available OpStepNoteAuthor (C_OpStepNoteAuthor) ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/Step/Note@author Not Available OpStepNoteDate (C_OpStepNoteDate) ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/Step/Note@entryDateTime Not Available OpStepNoteStatus (C_OpStepNoteStatus) ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/Step/Note@status August 13, 2009 407

Export Service: Production / PRODUCTIONOPERATIONSTEPGENERIC (Prod Operation Step Generic)

Field: Table/Column: OpStepOpPerson (C_OpStepOpPerson) OpStepOpPersonUOM (C_OpStepOpPersonUOM) OpStepSeq (C_OpStepSeq) OpStepSiteID (C_OpStepSiteID) OpStepSiteName (C_OpStepSiteName) OpStepToolsID (C_OpStepToolsID) OpStepType (C_OpStepType) OperationDesc (C_OperationDesc) requirement.long_description OperationDocRefID (C_OperationDocRefID) Xpath: Notes:

View:

PRD_PRODOPERATIONSTEPGENERIC (Prod Operation Step Generic)

Not Available ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/Step/OperationPersonReference/Quantity Not Available ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/Step/OperationPersonReference/Quantity@unitCode Not Available ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/Step/Sequence Not Available ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/Step/Site/ID Not Available ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/Step/Site/Name Not Available Unknown ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/Step/Type Not Available

ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/Description Manufacturing Window, Operations Card, Description ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/DocumentReference/DocumentID/ID Not Available OperationDocRevID (C_OperationDocRevID) ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/DocumentReference/DocumentID/RevisionID Not Available OperationID (C_OperationID) ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/ID work_order.type+work_order.base_id+work_order.lot_id+ The system concatenates the following: work_order.split_id+work_order.sub_id Manufacturing Window, Work Order Header, Type ~ Manufacturing Window, Work Order Header, Base ID/Job ID ~ Manufacturing Window, Work Order Header, Eng ID/Lot ID ~ Manufacturing Window, Work Order Header, Split ID ~ Manufacturing Window, Operation Card, Operation Seq # OperationNextID (C_OperationNextID) ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/NextID work_order.type+work_order.base_id+work_order.lot_id+ The system uses the next operation in the work order and concatenates the following: work_order.split_id+work_order.sub_id Manufacturing Window, Work Order Header, Type ~ Manufacturing Window, Work Order Header, Base ID/Job ID ~ Manufacturing Window, Work Order Header, Eng ID/Lot ID ~ Manufacturing Window, Work Order Header, Split ID ~ Manufacturing Window, Operation Card, Operation Seq # OperationStatus (C_OperationStatus) ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/Status/Code requirement.status Manufacturing Window, Status. You can view the status code in the Operation View panel, in the text display mode (the status code precedxes the release date, and in the graphic display more (the status precedes the release date). OperationStatusDesc (C_OperationStatusDesc) ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/Status/Description requirement.status Manufacturing Window, Status. You can view the status code in the Operation View panel, in the text display mode (the status code precedxes the release date, and in the graphic display more (the status precedes the release date).

August 13, 2009

408

Export Service: Production / PRODUCTIONOPERATIONSTEPGENERIC (Prod Operation Step Generic)

Field: Table/Column: Original BOR GID (C_OriginalBORGID) Original BOR NounID (C_OriginalBORNounID) OriginalBORID (C_OriginalBORID) OriginalBORRevID (C_OriginalBORRevID) ProductionOrderID (C_ProductionOrderID) ProductionOrderNounID (C_ProductionOrderNounID) SeqDesc (C_SeqDesc) Sequence (C_Sequence) StatusCode (C_StatusCode) StatusDesc (C_StatusDesc) StatusEffectiveDate (C_StatusEffectiveDate) TenantID (C_TenantID) TypeOfOrder (C_TypeOfOrder) VariationID (C_VariationID) Xpath: Notes:

View:

PRD_PRODOPERATIONSTEPGENERIC (Prod Operation Step Generic)

ProductionOrder/ProductionOrderDetail/OriginalBillOfResourcesReference/DocumentID/ID Not Available Unknown ProductionOrder/ProductionOrderDetail/OriginalBillOfResourcesReference/DocumentID/ID Not Available ProductionOrder/ProductionOrderDetail/OriginalBillOfResourcesReference/DocumentID/RevisionID Not Available ProductionOrder/ProductionOrderHeader/DocumentID/ID Not Available Unknown ProductionOrder/ProductionOrderDetail/Description Not Available ProductionOrder/ProductionOrderDetail/Sequence 1 ProductionOrder/ProductionOrderHeader/Status/Code Not Available ProductionOrder/ProductionOrderHeader/Status/Description Not Available ProductionOrder/ProductionOrderHeader/Status/EffectiveDateTime Not Available MessageHeader:TenantID ProductionOrder/ProductionOrderHeader@type Not Available ProductionOrder/ProductionOrderHeader/DocumentID/ID@variationID Not Available

August 13, 2009

409

Export Service: Production / PRODUCTIONORDERDETAILS (PRODUCTION ORDER DETAILS)

Field: Table/Column: Accounting Entity (C_AccountingEntity) Actual End Date (C_ActualEndDate) Xpath: Notes:

View:

PRD_PRODUCTIONORDERDETAILS (PRODUCTION ORDER DETAILS)

MessageHeader:AccountingEntityID ProductionOrder/ProductionOrderHeader/ExecutionTimePeriod/EndDateTime Not Available Actual Start Date (C_ActualStartDate) ProductionOrder/ProductionOrderHeader/ExecutionTimePeriod/StartDateTime Not Available Due Quantity (C_DueQuantity) ProductionOrder/ProductionOrderHeader/DueQuantity Not Available Due Quantity UOM (C_DueQuantityUOM) ProductionOrder/ProductionOrderHeader/DueQuantity@unitCode Not Available From Logical ID (C_FromLogicalID) MessageHeader:FromLogicalID Op Item Actual Labor Amt (C_OpItemActualLaborAmt) Unknown Op Item Actual Labor Amt Curr (C_OpItemActualLaborAmtCurr) Unknown Op Item Actual Machine Amt (C_OpItemActualMachineAmt) Unknown Op Item Actual Machine AmtCurr (C_OpItemActualMachineAmtCurr) Unknown Op Item Actual Material Amt (C_OpItemActualMaterialAmt) Unknown Op Item Actual MaterialAmtCurr (C_OpItemActualMaterialAmtCurr) Unknown Op Item Est Labor Amt (C_OpItemEstLaborAmt) Op Item Est Labor Amt Curr (C_OpItemEstLaborAmtCurr) Op Item Est Machine Amt (C_OpItemEstMachineAmt) Op Item Est Machine Amt Curr (C_OpItemEstMachineAmtCurr) Op Item Est Material Amt (C_OpItemEstMaterialAmt) Op Item Est Material Amt Curr (C_OpItemEstMaterialAmtCurr) Op Item ID (C_OpItemID) Op Item ID Desc (C_OpItemIDDesc) Op Item Track Indicator (C_OpItemTrackIndicator) Order Quantity (C_OrderQuantity) Order Quantity UOM (C_OrderQuantityUOM) Planned End Date (C_PlannedEndDate) Planned Start Date (C_PlannedStartDate) Planner ID (C_PlannerID) Planner Name (C_PlannerName) Produced Quantity (C_ProducedQuantity) Production Order ID (C_ProductionOrderID) Production Order Noun ID (C_ProductionOrderNounID) Unknown Unknown Unknown Unknown Unknown Unknown ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/ConsumedItem/ItemID/ID Not Available ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/ConsumedItem/Description Not Available ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/ConsumedItem/TrackingIndicator Not Available ProductionOrder/ProductionOrderHeader/OrderQuantity Not Available ProductionOrder/ProductionOrderHeader/OrderQuantity@unitCode Not Available ProductionOrder/ProductionOrderHeader/ForecastedTimePeriod/EndDateTime Not Available ProductionOrder/ProductionOrderHeader/ForecastedTimePeriod/StartDateTime Not Available ProductionOrder/ProductionOrderHeader/PlannerPersonReference/IDs/ID Not Available ProductionOrder/ProductionOrderHeader/PlannerPersonReference/Name Not Available Calculated (BISDATA_4899.C_orderQuantity-C_DueQuantity) ProductionOrder/ProductionOrderHeader/DocumentID/ID Not Available Unknown August 13, 2009 410

Export Service: Production / PRODUCTIONORDERDETAILS (PRODUCTION ORDER DETAILS)

Field: Table/Column: Requested Delivery Date (C_RequestedDeliveryDate) Required Date Time (C_RequiredDateTime) Rework Indicator (C_ReworkIndicator) Sequence (C_Sequence) Shop Floor Planner ID (C_ShopFloorPlannerID) Shop Floor Planner Name (C_ShopFloorPlannerName) Shop Floor Planner Noun ID (C_ShopFloorPlannerNounID) Site ID (C_SiteID) Site Name (C_SiteName) Site Noun ID (C_SiteNounID) Xpath: Notes:

View:

PRD_PRODUCTIONORDERDETAILS (PRODUCTION ORDER DETAILS)

ProductionOrder/ProductionOrderHeader/RequestedDeliveryDate Not Available ProductionOrder/ProductionOrderHeader/RequiredDateTime Not Available ProductionOrder/ProductionOrderHeader/ReworkIndicator Not Available ProductionOrder/ProductionOrderDetail/Sequence 1 ProductionOrder/ProductionOrderHeader/ShopFloorPlannerPersonReference/IDs/ID Not Available ProductionOrder/ProductionOrderHeader/ShopFloorPlannerPersonReference/Name Not Available Unknown ProductionOrder/ProductionOrderHeader/Site/ID Not Available ProductionOrder/ProductionOrderHeader/Site/Name Not Available Unknown

August 13, 2009

411

Export Service: Production / PRODUCTIONORDERDETAILS (PRODUCTION ORDER DETAILS)

Field: Table/Column: Status Code (C_StatusCode) Tenant ID (C_TenantID) Total Actual Amount (C_TotalActualAmount) Total Estimated Amount (C_TotalEstimatedAmount) Type Of Order (C_TypeOfOrder) Variation ID (C_VariationID) Work Center ID (C_OpWorkCenterID) operation.resource_id Work Center Noun ID (C_WorkCenterNounID) Xpath: Notes:

View:

PRD_PRODUCTIONORDERDETAILS (PRODUCTION ORDER DETAILS)

ProductionOrder/ProductionOrderHeader/Status/Code Not Available MessageHeader:TenantID Calculated (C_OpItemActualMachineAmt+C_OpItemActualMaterialAmt+C_OpItemActualLaborAmt) Calculated (C_OpItemEstMachineAmt+C_OpItemEstMaterialAmt+C_OpItemEstLaborAmt) ProductionOrder/ProductionOrderHeader@type Not Available ProductionOrder/ProductionOrderHeader/DocumentID/VariationID Not Available ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/WorkCenterID Manufacturing Window, Operations Card, Resource ID Unknown

Parameters:
Accounting Entity (AccountingEntity) Item ID (ItemID) Requested Delivery Date (C_RequestedDeliveryDate) Rework Indicator (C_ReworkIndicator) Site ID (SiteID) Type Of Order (C_TypeOfOrder)

Is Mandatory:
No No No No No No

Is Fixed:
No No No Yes No Yes

Default Value:

YTD False ShopFloor Order

Fields:
Accounting Entity (C_AccountingEntity) Actual End Date (C_ActualEndDate) Actual Start Date (C_ActualStartDate) Due Quantity (C_DueQuantity) Due Quantity UOM (C_DueQuantityUOM) From Logical ID (C_FromLogicalID) Op Item Actual Labor Amt (C_OpItemActualLaborAmt) Op Item Actual Labor Amt Curr (C_OpItemActualLaborAmtCurr) Op Item Actual Machine Amt (C_OpItemActualMachineAmt) Op Item Actual Machine AmtCurr (C_OpItemActualMachineAmtCurr) Op Item Actual Material Amt (C_OpItemActualMaterialAmt) Op Item Actual MaterialAmtCurr (C_OpItemActualMaterialAmtCurr) Op Item Est Labor Amt (C_OpItemEstLaborAmt) Op Item Est Labor Amt Curr (C_OpItemEstLaborAmtCurr) Op Item Est Machine Amt (C_OpItemEstMachineAmt) Op Item Est Machine Amt Curr (C_OpItemEstMachineAmtCurr) Op Item Est Material Amt (C_OpItemEstMaterialAmt) Op Item Est Material Amt Curr (C_OpItemEstMaterialAmtCurr) Op Item ID Desc (C_OpItemIDDesc) Op Item Track Indicator (C_OpItemTrackIndicator) Order Quantity (C_OrderQuantity) Order Quantity UOM (C_OrderQuantityUOM) Planned End Date (C_PlannedEndDate)

Sorting Type:

Aggregation Type:
MAX MAX MAX SUM MAX MAX SUM MAX SUM MAX SUM MAX SUM MAX SUM MAX SUM MAX MAX COUNT SUM MAX MAX

August 13, 2009

412

Export Service: Production / PRODUCTIONORDERDETAILS (PRODUCTION ORDER DETAILS) Fields:

Planned Start Date (C_PlannedStartDate) Planner ID (C_PlannerID) Planner Name (C_PlannerName) Produced Quantity (C_ProducedQuantity) Production Order ID (C_ProductionOrderID) Production Order Noun ID (C_ProductionOrderNounID) Requested Delivery Date (C_RequestedDeliveryDate) Required Date Time (C_RequiredDateTime) Rework Indicator (C_ReworkIndicator) Sequence (C_Sequence) Shop Floor Planner ID (C_ShopFloorPlannerID) Shop Floor Planner Name (C_ShopFloorPlannerName) Shop Floor Planner Noun ID (C_ShopFloorPlannerNounID) Site ID (C_SiteID) Site Noun ID (C_SiteNounID) Status Code (C_StatusCode) Tenant ID (C_TenantID)

View:

PRD_PRODUCTIONORDERDETAILS (PRODUCTION ORDER DETAILS) Aggregation Type:

MAX MAX MAX SUM MAX MAX MAX MAX COUNT MAX COUNT MAX MAX MAX MAX MAX MAX

Sorting Type:

ASCENDING

August 13, 2009

413

Export Service: Production / PRODUCTIONORDERDETAILS (PRODUCTION ORDER DETAILS) Fields:

Total Actual Amount (C_TotalActualAmount) Total Estimated Amount (C_TotalEstimatedAmount) Type Of Order (C_TypeOfOrder) Variation ID (C_VariationID) Work Center ID (C_OpWorkCenterID) Work Center Noun ID (C_WorkCenterNounID)

Not Available ProductionReceiver/ProductionReceiverHeader/GrossWeightMeasure Not Available ProductionReceiver/ProductionReceiverHeader/GrossWeightMeasure@unitCode Not Available ProductionReceiver/ProductionReceiverHeader/HazardousMaterialCodes/Code Not Available Unknown Unknown Unknown ProductionReceiver/ProductionReceiverItem/HazardousMaterial/ID Not Available ProductionReceiver/ProductionReceiverItem/HazardousMaterial/MFAGID Not Available ProductionReceiver/ProductionReceiverItem/HazardousMaterial/PlacardEndorsement Not Available

ProductionReceiver/ProductionReceiverItem/HazardousMaterial/PlacardNotation Not Available Haz Mat Primary Entry Route (C_HazMatPrimaryEntryRoute) ProductionReceiver/ProductionReceiverItem/HazardousMaterial/PrimaryEntryRoute Not Available Haz Mat Tech Name (C_HazMatTechName) ProductionReceiver/ProductionReceiverItem/HazardousMaterial/TechnicalName Not Available HazMatMarinePollutionLevCode (C_HazMatMarinePollutionLevCode)ProductionReceiver/ProductionReceiverItem/HazardousMaterial/MarinePollutionLevelCode Not Available Hazdous Mat Temp (C_HazdousMatTemp) Unknown Hazdous Mat Temp UOM (C_HazdousMatTempUOM) Unknown

August 13, 2009

416

Export Service: Production / PRODUCTIONRECEIVERGENERIC (Production Receiver Generic)

Field: Table/Column: Import License Reqd (C_ImportLicenseReqd) Item Class (C_ItemClass) Item Code (C_ItemCode) Item Commodity Code (C_ItemCommodityCode) Item Cost Method (C_ItemCostMethod) Item Cost Policy (C_ItemCostPolicy) Item EPCID (C_ItemEPCID) Item GID (C_ItemGID) Item Group (C_ItemGroup) Item ID (C_ItemID) Item Noun ID (C_ItemNounID) Item Planning Group (C_ItemPlanningGroup) Item Product Line (C_ItemProductLine) Item Service Ind (C_ItemServiceInd) Item Shipped Qty (C_ItemShippedQty) Item Shipped Qty UOM (C_ItemShippedQtyUOM) Item UPCID (C_ItemUPCID) Last Modified Date Time (C_LastModifiedDateTime) Loading Weight (C_LoadingWeight) Loading Weight UOM (C_LoadingWeightUOM) Loading Wt Measure (C_LoadingWtMeasure) Loading Wt Measure UOM (C_LoadingWtMeasureUOM) Location GID (C_LocationGID) Location ID (C_LocationID) Location Noun ID (C_LocationNounID) Net Wt Measure (C_NetWtMeasure) Net Wt Measure UOM (C_NetWtMeasureUOM) Note (C_Note) Note Author (C_NoteAuthor) Xpath: Notes:

View:

PRD_PRODUCTIONRECEIVERGENERIC (Production Receiver Generic)

ProductionReceiver/ProductionReceiverItem/ImportLicenseRequiredIndicator Not Available ProductionReceiver/ProductionReceiverItem/Classification/Codes/Code@listID Not Available ProductionReceiver/ProductionReceiverItem/Classification/Codes/Code@listID Not Available ProductionReceiver/ProductionReceiverItem/Classification/Codes/Code@listID Not Available ProductionReceiver/ProductionReceiverItem/Classification/Codes/Code@listID Not Available ProductionReceiver/ProductionReceiverItem/Classification/Codes/Code@listID Not Available ProductionReceiver/ProductionReceiverItem/EPCID Not Available ProductionReceiver/ProductionReceiverItem/ItemID/ID Not Available ProductionReceiver/ProductionReceiverItem/Classification/Codes/Code@listID Not Available ProductionReceiver/ProductionReceiverItem/ItemID/ID Not Available Unknown Unknown Unknown Unknown ProductionReceiver/ProductionReceiverItem/ShippedQuantity Not Available ProductionReceiver/ProductionReceiverItem/ShippedQuantity@unitCode Not Available ProductionReceiver/ProductionReceiverItem/UPCID Not Available Unknown ProductionReceiver/ProductionReceiverItem/LoadingWeightMeasure Not Available ProductionReceiver/ProductionReceiverItem/LoadingWeightMeasure@unitCode Not Available Unknown Unknown MessageHeader:LocationID MessageHeader:LocationID Unknown Unknown Unknown ProductionReceiver/ProductionReceiverHeader/Note Not Available ProductionReceiver/ProductionReceiverHeader/Note@author August 13, 2009 417

Export Service: Production / PRODUCTIONRECEIVERGENERIC (Production Receiver Generic)

Field: Table/Column: Note Entry Date (C_NoteEntryDate) Note Status (C_NoteStatus) Note Type (C_NoteType) Open Qty (C_OpenQty) Open Qty UOM (C_OpenQtyUOM) Packaging Desc (C_PackagingDesc) Packaging Height (C_PackagingHeight) Packaging Height UOM (C_PackagingHeightUOM) Packaging ID (C_PackagingID) Packaging Length (C_PackagingLength) Packaging Length UOM (C_PackagingLengthUOM) Xpath: Notes:

View:

PRD_PRODUCTIONRECEIVERGENERIC (Production Receiver Generic)

Not Available ProductionReceiver/ProductionReceiverHeader/Note@entryDateTime Not Available ProductionReceiver/ProductionReceiverHeader/Note@status Not Available ProductionReceiver/ProductionReceiverHeader/Note@type Not Available Unknown Unknown ProductionReceiver/ProductionReceiverItem/Packaging/Description Not Available ProductionReceiver/ProductionReceiverItem/Packaging/Dimensions/HeightMeasure Not Available ProductionReceiver/ProductionReceiverItem/Packaging/Dimensions/HeightMeasure@unitCode Not Available ProductionReceiver/ProductionReceiverItem/Packaging/ID Not Available ProductionReceiver/ProductionReceiverItem/Packaging/Dimensions/LengthMeasure Not Available ProductionReceiver/ProductionReceiverItem/Packaging/Dimensions/LengthMeasure@unitCode Not Available

August 13, 2009

418

Export Service: Production / PRODUCTIONRECEIVERGENERIC (Production Receiver Generic)

Field: Table/Column: Packaging UPC Level Code (C_PackagingUPCLevelCode) Packaging Width (C_PackagingWidth) Packaging Width UOM (C_PackagingWidthUOM) Per Package Quantity (C_PerPackageQuantity) Per Package Quantity UOM (C_PerPackageQuantityUOM) Production Order Ref Acc Ent (C_ProductionOrderRefAccEnt) Production Order Ref Date (C_ProductionOrderRefDate) Production Order Ref Desc (C_ProductionOrderRefDesc) Production Order Ref ID (C_ProductionOrderRefID) Production Order Ref Location (C_ProductionOrderRefLocation) Production Order Ref Noun ID (C_ProductionOrderRefNounID) Production Order Ref Rel No (C_ProductionOrderRefRelNo) Production Order Ref Rev ID (C_ProductionOrderRefRevID) Production Order Ref Status (C_ProductionOrderRefStatus) Production Receiver ID (C_ProductionReceiverID) Production Receiver Noun ID (C_ProductionReceiverNounID) Sales Order Line Ref No (C_SalesOrderLineRefNo) Sales Order Ref Acc Ent (C_SalesOrderRefAccEnt) Sales Order Ref Date (C_SalesOrderRefDate) Sales Order Ref Desc (C_SalesOrderRefDesc) Sales Order Ref ID (C_SalesOrderRefID) Sales Order Ref Location (C_SalesOrderRefLocation) Sales Order Ref Noun ID (C_SalesOrderRefNounID) Sales Order Ref Rel No (C_SalesOrderRefRelNo) Sales Order Ref Rev ID (C_SalesOrderRefRevID) Xpath: Notes:

View:

PRD_PRODUCTIONRECEIVERGENERIC (Production Receiver Generic)

ProductionReceiver/ProductionReceiverItem/Packaging/UPCPackagingLevelCode Not Available ProductionReceiver/ProductionReceiverItem/Packaging/Dimensions/WidthMeasure Not Available ProductionReceiver/ProductionReceiverItem/Packaging/Dimensions/WidthMeasure@unitCode Not Available ProductionReceiver/ProductionReceiverItem/Packaging/PerPackageQuantity Not Available ProductionReceiver/ProductionReceiverItem/Packaging/PerPackageQuantity@unitCode Not Available ProductionReceiver/ProductionReceiverItem/ProductionOrderReference/DocumentID/ID@accountingEntity Not Available ProductionReceiver/ProductionReceiverItem/ProductionOrderReference/DocumentID/ID Not Available ProductionReceiver/ProductionReceiverItem/ProductionOrderReference/Description Not Available ProductionReceiver/ProductionReceiverItem/ProductionOrderReference/DocumentID/ID Not Available ProductionReceiver/ProductionReceiverItem/ProductionOrderReference/DocumentID/ID@location Not Available Unknown Unknown ProductionReceiver/ProductionReceiverItem/ProductionOrderReference/DocumentID/RevisionID Not Available ProductionReceiver/ProductionReceiverItem/ProductionOrderReference/Status/Code Not Available ProductionReceiver/ProductionReceiverHeader/DocumentID/ID Not Available Unknown ProductionReceiver/ProductionReceiverItem/SalesOrderReference/LineNumber Not Available ProductionReceiver/ProductionReceiverItem/SalesOrderReference/DocumentID/ID@accountingEntity Not Available ProductionReceiver/ProductionReceiverItem/SalesOrderReference/DocumentDateTime Not Available ProductionReceiver/ProductionReceiverItem/SalesOrderReference/Description Not Available ProductionReceiver/ProductionReceiverItem/SalesOrderReference/DocumentID/RevisionID Not Available ProductionReceiver/ProductionReceiverItem/SalesOrderReference/DocumentID/ID@location Not Available Unknown ProductionReceiver/ProductionReceiverItem/SalesOrderReference/ReleaseNumber Not Available ProductionReceiver/ProductionReceiverItem/SalesOrderReference/DocumentID/RevisionID August 13, 2009 419

Export Service: Production / PRODUCTIONRECEIVERGENERIC (Production Receiver Generic)

Field: Table/Column: Sales Order Ref Status (C_SalesOrderRefStatus) Sales Order Schedule Ref No (C_SalesOrderScheduleRefNo) Sales Order Sub Line Ref No (C_SalesOrderSubLineRefNo) Scheduled Delivery Date (C_ScheduledDeliveryDate) Seria lLot Quantity (C_SerialLotQuantity) Serial Item Qty (C_SerialItemQty) Serial Item Qty UOM (C_SerialItemQtyUOM) Serial Lot Eff Duration (C_SerialLotEffDuration) Serial Lot Eff End Date (C_SerialLotEffEndDate) Serial Lot Eff Start Date (C_SerialLotEffStartDate) Serial Lot Excluded Ind (C_SerialLotExcludedInd) Serial Lot ID (C_SerialLotID) Serial Lot Quantity UOM (C_SerialLotQuantityUOM) Serial Lot RF ID (C_SerialLotRFID) Serial Lot Selection (C_SerialLotSelection) Xpath: Notes:

View:

PRD_PRODUCTIONRECEIVERGENERIC (Production Receiver Generic)

Not Available ProductionReceiver/ProductionReceiverItem/SalesOrderReference/Status/Code Not Available ProductionReceiver/ProductionReceiverItem/SalesOrderReference/ScheduleLineNumber Not Available ProductionReceiver/ProductionReceiverItem/SalesOrderReference/SubLineNumber Not Available ProductionReceiver/ProductionReceiverHeader/ScheduledDeliveryDateTime Not Available ProductionReceiver/ProductionReceiverItem/SerializedLot/Lot/Quantity Not Available ProductionReceiver/ProductionReceiverItem/SerializedLot/ItemQuantity Not Available ProductionReceiver/ProductionReceiverItem/SerializedLot/ItemQuantity@unitCode Not Available ProductionReceiver/ProductionReceiverItem/SerializedLot/Lot/EffectiveTimePeriod/Duration Not Available ProductionReceiver/ProductionReceiverItem/SerializedLot/Lot/EffectiveTimePeriod/EndDateTime Not Available ProductionReceiver/ProductionReceiverItem/SerializedLot/Lot/EffectiveTimePeriod/StartDateTime Not Available Unknown ProductionReceiver/ProductionReceiverItem/SerializedLot/Lot/LotIDs/ID Not Available ProductionReceiver/ProductionReceiverItem/SerializedLot/ItemQuantity@unitCode Not Available ProductionReceiver/ProductionReceiverItem/SerializedLot/Lot/RFID Not Available ProductionReceiver/ProductionReceiverItem/SerializedLot/LotSelection Not Available

August 13, 2009

420

Export Service: Production / PRODUCTIONRECEIVERGENERIC (Production Receiver Generic)

Field: Table/Column: Serial Lot Serial Number (C_SerialLotSerialNumber) Status Code (C_StatusCode) Tare Wt Measure (C_TareWtMeasure) Tare Wt Measure UOM (C_TareWtMeasureUOM) Tenant ID (C_TenantID) Total Vol Measure (C_TotalVolMeasure) Total Vol Measure UOM (C_TotalVolMeasureUOM) Xpath: Notes:

View:

PRD_PRODUCTIONRECEIVERGENERIC (Production Receiver Generic)

ProductionReceiver/ProductionReceiverItem/SerializedLot/Lot/SerialNumber Not Available ProductionReceiver/ProductionReceiverHeader/Status/Code Not Available ProductionReceiver/ProductionReceiverHeader/TareWeightMeasure Not Available ProductionReceiver/ProductionReceiverHeader/TareWeightMeasure@unitCode Not Available MessageHeader:TenantID ProductionReceiver/ProductionReceiverHeader/TotalVolumeMeasure Not Available

ProductionReceiver/ProductionReceiverHeader/TotalVolumeMeasure@unitCode Not Available Variation ID (C_VariationID) ProductionReceiver/ProductionReceiverHeader/DocumentID/ID@variationID Not Available Warehouse Loc Add Line1 (C_WarehouseLocAddLine1) ProductionReceiver/ProductionReceiverHeader/WarehouseLocation/Address/AddressLine Not Available Warehouse Loc Add Line3 (C_WarehouseLocAddLine3) ProductionReceiver/ProductionReceiverHeader/WarehouseLocation/Address/AddressLine Not Available Warehouse Loc Address (C_WarehouseLocAddress) ProductionReceiver/ProductionReceiverHeader/WarehouseLocation/Address Not Available Warehouse Loc Attn Of Name (C_WarehouseLocAttnOfName) ProductionReceiver/ProductionReceiverHeader/WarehouseLocation/Address/AttentionOfName Not Available Warehouse Loc City Name (C_WarehouseLocCityName) ProductionReceiver/ProductionReceiverHeader/WarehouseLocation/Address/CityName Not Available Warehouse Loc City Sub Div (C_WarehouseLocCitySubDiv) ProductionReceiver/ProductionReceiverHeader/WarehouseLocation/Address/CitySubDivisionName Not Available Warehouse Loc Country (C_WarehouseLocCountry) ProductionReceiver/ProductionReceiverHeader/WarehouseLocation/Address/CountryCode Not Available Warehouse Loc Country Sub Div (C_WarehouseLocCountrySubDiv) ProductionReceiver/ProductionReceiverHeader/WarehouseLocation/Address/CountrySubDivisionCode Not Available Warehouse Loc Dire (C_WarehouseLocDire) ProductionReceiver/ProductionReceiverHeader/WarehouseLocation/Directions Not Available Warehouse Loc GID (C_WarehouseLocGID) ProductionReceiver/ProductionReceiverHeader/WarehouseLocation/ID Not Available Warehouse Loc ID (C_WarehouseLocID) ProductionReceiver/ProductionReceiverHeader/WarehouseLocation/ID Not Available Warehouse Loc Name (C_WarehouseLocName) ProductionReceiver/ProductionReceiverHeader/WarehouseLocation/Name Not Available Warehouse Loc Noun ID (C_WarehouseLocNounID) Unknown Warehouse Loc Postal Code (C_WarehouseLocPostalCode) ProductionReceiver/ProductionReceiverHeader/WarehouseLocation/Address/PostalCode Not Available

August 13, 2009

421

Export Service: Production / Pro_ConstrainedResourceRef (Constrained Resource Ref)

Field: Table/Column: Accounting Entity (C_AccountingEntity) Bill Operations ID (C_BillOperationsID) Document ID ID (C_DocumentIDID) Document Noun ID (C_DocumentNounID) From Logical ID (C_FromLogicalID) Location (C_Location) Production Order Type (C_ProductionOrderType) Quantity (C_Quantity) Quantity Unit Code (C_QuantityUnitCode) Resource Global ID (C_ResourceGID) Resource ID ID (C_ResourceIDID) Resource ID ID AE (C_ResourceIDID_AE) Resource ID ID Lid (C_ResourceIDID_Lid) Resource ID ID Loc (C_ResourceIDID_Loc) Resource ID ID Var ID (C_ResourceIDID_VarID) Resource Noun ID (C_ResourceNounID) Resource Type Code (C_ResourceTypeCode) Sequence (C_Sequence) Tenant ID (C_TenantID) Xpath: Notes: Unknown Unknown Unknown Unknown Unknown Unknown Unknown Unknown Unknown Unknown Unknown Unknown Unknown Unknown Unknown Unknown Unknown Unknown Unknown

View:

Pro_ConstrainedResourceRef (Constrained Resource Ref)

August 13, 2009

422

Export Service: Production / Pro_ConsumedItem (Consumed Item)

Field: Table/Column: Xpath: Notes:

View:

Pro_ConsumedItem (Consumed Item)

Pro_OutputItem (Output Item)

Pro_ProductionOrderDetail (Production Order Detail)

Pro_ProductionOrderHeader (Production Order Header)

Accounting Entity (C_AccountingEntity) Unknown Address Line (C_AddressLine1) Unknown Attn Of Name (C_AttnOfName) Unknown Available Date Time (C_AvailableDateTime) Unknown Back Flushed Indicator (C_BackFlushedIndicator) Unknown Burden Actual Amount (C_BurdenActualAmount) Unknown Burden Actual Amount CurID (C_BurdenActualAmountCurID) Unknown Burden Estimated Amount (C_BurdenEstimatedAmount) Unknown Burden Estimated Amount CurID (C_BurdenEstimatedAmountCurID) Unknown Burden Planned Amount (C_BurdenPlannedAmount) Unknown Burden Planned Amount CurID (C_BurdenPlannedAmountCurID) Unknown City Name (C_CityName) Unknown City Sub Div Code (C_CitySubDivCode) Unknown Contractor Actual Amount (C_ContractorActualAmount) Unknown Contractor Actual Amount CurID (C_ContractorActualAmountCurID) Unknown Contractor Estimated Amount (C_ContractorEstimatedAmount) Unknown Contractor Estimated Amt CurID (C_ContractorEstimatedAmtCurID) Unknown Contractor Planned Amount (C_ContractorPlannedAmount) Contractor Planned Amt CurID (C_ContractorPlannedAmountCurID) Country Code (C_CountryCode) Country Sub Div Code (C_CountrySubDivCode) Description (C_Description) Destination CountryCode (C_DestinationCountryCode) Document Date Time (C_DocumentDateTime) Document ID ID (C_DocumentIDID) Document ID ID AE (C_DocumentIDID_AE) Document ID ID Lid (C_DocumentIDID_Lid) Document ID ID Loc (C_DocumentIDID_Loc) Document Noun ID (C_DocumentNounID) Due Date Time (C_DueDateTime) Due Quantity (C_DueQuantity) Due Quantity Unit (C_DueQuantityUnit) Earliest Start Date Time (C_EarliestStartDateTime) Execution Time Period End (C_ExecutionTimePeriodEndDate) Execution Time Period Start (C_ExecutionTimePeriodStartDate) Forcasted Time Period End (C_ForcastedTimePeriodEndDate) Forcasted Time Period Start (C_ForcastedTimePeriodStartDate) Forward Schedule Indicator (C_ForwardScheduleIndicator) From Logical ID (C_FromLogicalID) Kanban Number (C_KanbanNumber) Unknown Unknown Unknown Unknown Unknown Unknown Unknown Unknown Unknown Unknown Unknown Unknown Unknown Unknown Unknown Unknown Unknown Unknown Unknown Unknown Unknown Unknown Unknown

August 13, 2009

443

Export Service: Production / Pro_ProductionOrderHeader (Production Order Header)

Field: Table/Column: Labor Actual Amount (C_LaborActualAmount) Labor Actual Amount CurID (C_LaborActualAmountCurID) Labor Estimated Amount (C_LaborEstimatedAmount) Labor Estimated Amount CurID (C_LaborEstimatedAmountCurID) Labor Planned Amount (C_LaborPlannedAmount) Labor Planned Amount CurID (C_LaborPlannedAmountCurID) Last Modification Date Time (C_LastModificationDateTime) Location (C_Location) Machine Actual Amount (C_MachineActualAmount) Machine Actual Amount CurID (C_MachineActualAmountCurID) Machine Estimated Amount (C_MachineEstimatedAmount) Machine Estimated Amount CurID (C_MachineEstimatedAmountCurID) Machine Planned Amount (C_MachinePlannedAmount) Machine Planned Amount CurID (C_MachinePlannedAmountCurID) Material Actual Amount (C_MaterialActualAmount) Material Actual Amount CurID (C_MaterialActualAmountCurID) Material Estimated Amount (C_MaterialEstimatedAmount) Material Estimated Amt CurID (C_MaterialEstimatedAmountCurID) Material Planned Amount (C_MaterialPlannedAmount) Material Planned Amount CurID (C_MaterialPlannedAmountCurID) Need Delivery Date (C_NeedDeliveryDate) Order Quantity (C_OrderQuantity) Order Quantity Unit (C_OrderQuantityUnit) Orig Bill Ref Doc ID Rev ID (C_OrigBillRefDocIDRevID) Origination Country Code (C_OriginationCountryCode) Planned Due Date (C_PlannedDueDate) Planner Person Ref GID (C_PlannerPersonRefGID) Planner Person Ref ID ID (C_PlannerPersonRefIDID) Planner Person Ref ID ID AE (C_PlannerPersonRefIDID_AE) Planner Person Ref ID ID Lid (C_PlannerPersonRefIDID_Lid) Planner Person Ref ID ID Loc (C_PlannerPersonRefIDID_Loc) Planner Person Ref ID ID VarID (C_PlannerPersonRefIDID_VarID) Planner Person Ref Name (C_PlannerPersonRefName) Planner Person Ref Noun ID (C_PlannerPersonRefNounID) Postal Code (C_PostalCode) Priority Code (C_PriorityCode) Production Order Type (C_ProductionOrderType) Reason Code (C_ReasonCode) Requested Delivery Date (C_RequestedDeliveryDate) Required Date Time (C_RequiredDateTime) Xpath: Notes: Unknown Unknown Unknown Unknown Unknown Unknown Unknown Unknown Unknown Unknown Unknown Unknown Unknown Unknown Unknown Unknown Unknown Unknown Unknown Unknown Unknown Unknown Unknown Unknown Unknown Unknown Unknown Unknown Unknown Unknown Unknown Unknown Unknown Unknown Unknown Unknown Unknown Unknown Unknown Unknown

August 13, 2009

446

Export Service: Production / Pro_StepConstrainedResRef (Step Constrained Res Ref)

Field: Table/Column: Accounting Entity (C_AccountingEntity) Bill Operations ID (C_BillOperationsID) Document ID ID (C_DocumentIDID) Document Noun ID (C_DocumentNounID) From Logical ID (C_FromLogicalID) Location (C_Location) Production Order Type (C_ProductionOrderType) Quantity (C_Quantity) Quantity Unit Code (C_QuantityUnitCode) Resource Global ID (C_ResourceGID) Resource ID ID (C_ResourceIDID) Resource ID ID AE (C_ResourceIDID_AE) Resource ID ID Lid (C_ResourceIDID_Lid) Resource ID ID Loc (C_ResourceIDID_Loc) Resource ID ID Var ID (C_ResourceIDID_VarID) Resource Nount ID (C_ResourceNounID) Resource Type Code (C_ResourceTypeCode) Resource Type Code ID (C_ResourceTypeCodeID) Sequence (C_Sequence) Step Sequence (C_StepSequence) Tenant ID (C_TenantID) Xpath: Notes: Unknown Unknown Unknown Unknown Unknown Unknown Unknown Unknown Unknown Unknown Unknown Unknown Unknown Unknown Unknown Unknown Unknown Unknown Unknown Unknown Unknown

View:

Pro_StepConstrainedResRef (Step Constrained Res Ref)

August 13, 2009

447

Export Service: Production / ProductionOrdersByStatus (ProductionOrdersByStatus)

Field: Table/Column: Accounting Entity (C_AccountingEntity) Calculated Status Code (CalculatedStatusCode) Execution Time Period End (C_ExecutionTimePeriodEndDate) Forcasted Time Period End (C_ForcastedTimePeriodEndDate) Forcasted Time Period Start (C_ForcastedTimePeriodStartDate) Planner Person Ref ID ID (C_PlannerPersonRefIDID) Planner Person Ref Name (C_PlannerPersonRefName) Production Order ID (C_DocumentIDID) Production Order Type (C_ProductionOrderType) Required Date Time (C_RequiredDateTime) Rework Indicator (C_ReworkIndicator) Shop Floor Planner Ref ID ID (C_ShopFloorPlannerPerRefIDID) Shop Floor Planner Ref Name (C_ShopFloorPlannerPerRefName) Site ID (C_SiteID) Site Name (C_SiteName) Status Code (C_StatusCode) Status Code Desc (C_StatusCodeDesc) Xpath: Notes:

View:

Pro_ProductionOrdersByStatus (ProductionOrdersByStatus)

MessageHeader:AccountingEntityID Calculated Case when C_StatusCode in ('Planned', 'Active', 'Firm') then 'Work In Progress' else C_StatusCode end ProductionOrder/ProductionOrderHeader/ExecutionTimePeriod/EndDateTime Not Available ProductionOrder/ProductionOrderHeader/ForecastedTimePeriod/EndDateTime Not Available ProductionOrder/ProductionOrderHeader/ForecastedTimePeriod/StartDateTime Not Available ProductionOrder/ProductionOrderHeader/PlannerPersonReference/IDs/ID Not Available ProductionOrder/ProductionOrderHeader/PlannerPersonReference/Name Not Available ProductionOrder/ProductionOrderHeader/DocumentID/ID Not Available ProductionOrder/ProductionOrderHeader@type Not Available ProductionOrder/ProductionOrderHeader/RequiredDateTime Not Available ProductionOrder/ProductionOrderHeader/ReworkIndicator Not Available ProductionOrder/ProductionOrderHeader/ShopFloorPlannerPersonReference/IDs/ID Not Available ProductionOrder/ProductionOrderHeader/ShopFloorPlannerPersonReference/Name Not Available ProductionOrder/ProductionOrderHeader/Site/ID Not Available ProductionOrder/ProductionOrderHeader/Site/Name Not Available ProductionOrder/ProductionOrderHeader/Status/Code Not Available ProductionOrder/ProductionOrderHeader/Status/Description Not Available

Parameters:
Accounting Entity (AccountingEntity) Execution Time Period End (C_ExecutionTimePeriodEndDate) Planner ID (PlannerID) Production Order Type (C_ProductionOrderType) Rework Indicator (C_ReworkIndicator) Shop Floor Planner ID (ShopFloorPlannerID) Site ID (SiteID) Status Code (C_StatusCode)

Is Mandatory:
No Yes No No No No No No

Is Fixed:
No No No Yes Yes No No No

Default Value:
QTD ShopFloor Orders,ShopFloor Order,ShopFloorOrder False

Fields:
Accounting Entity (C_AccountingEntity) Execution Time Period End (C_ExecutionTimePeriodEndDate) Forcasted Time Period End (C_ForcastedTimePeriodEndDate)

Sorting Type:

Aggregation Type:
COUNT COUNT COUNT

August 13, 2009

448

Export Service: Production / ProductionOrdersByStatus (ProductionOrdersByStatus) Fields:

Forcasted Time Period Start (C_ForcastedTimePeriodStartDate) Planner Person Ref ID ID (C_PlannerPersonRefIDID) Planner Person Ref Name (C_PlannerPersonRefName) Production Order ID (C_DocumentIDID) Production Order Type (C_ProductionOrderType) Required Date Time (C_RequiredDateTime) Rework Indicator (C_ReworkIndicator) Shop Floor Planner Ref ID ID (C_ShopFloorPlannerPerRefIDID) Shop Floor Planner Ref Name (C_ShopFloorPlannerPerRefName) Site ID (C_SiteID) Site Name (C_SiteName) Status Code (C_StatusCode) Status Code Desc (C_StatusCodeDesc)

View:

Pro_ProductionOrdersByStatus (ProductionOrdersByStatus) Aggregation Type:

COUNT COUNT COUNT COUNT COUNT COUNT COUNT COUNT COUNT COUNT COUNT COUNT COUNT

Sorting Type:

August 13, 2009

449

Export Service: Production / RECEIPTPERFORMCOUNTPRD (Receipt Perform Count in Prod)

Field: Table/Column: Buyer ID (C_OrderBuyerID) Item Class (C_LineItemClass) part.commodity_code part.product_code Item ID (C_ItemID) for type=receiver, cnsnreceiver purc_order_line.part_id for type=receiver purc_order_line.service_id for type=shipper cust_order_line.part_id for type=woreceipt, woissrtn inventory_transaction.part_id for type=ibtreceiver ibt_line.part_id Item NID (C_ItemNounID) Item Name (C_ItemName) part.description service.description Item Type (C_LineItemType) part.commodity_code part.product_code On Time (Calc_OnTime) Xpath: Notes:

View:

PRD_RECEIPTPERFORMCOUNT (Receipt Perform Count in Prod)

PurchaseOrder/PurchaseOrderHeader/CustomerParty/BuyerContact/ID Not Available PurchaseOrder/PurchaseOrderLine/Item/Classification/Codes/Code If type=Commodity Code, then Part Maintenance, Commodity Code If type=ProductLine, then Part Maintenance, Product Code ReceiveDelivery/ReceiveDeliveryItem/ItemID/ID For type=Receiver, CNSNReceiver Purchase Order Entry, Lines, Part ID For type=Receiver Purchase Order Entry, Lines, Service ID For type=Shipper Customer Order Entry, Lines, Part ID For type=WOReceipt, WOIssRtn Inventory Transaction Entry, Part ID For type=ibtreceiver Inter Branch Transfer Entry, Lines, Part ID Unknown ReceiveDelivery/ReceiveDeliveryItem/Description Part Maintenance, Description Outside Service Maintenance, Description PurchaseOrder/PurchaseOrderLine/Item/Classification/Codes/Code If type=Commodity Code, then Part Maintenance, Commodity Code If type=ProductLine, then Part Maintenance, Product Code Calculated CASE WHEN datediff(d,CASE WHEN C_PurchaseScheduleLine !=' ' or C_PurchaseScheduleLine <> null THEN C_ScheduleLinePlanReceiptDate ELSE BISDATA_1188.C_LinePlannedReceiptDate END, C_ReceiptDateTime)=0 THEN 1 ELSE 0 END PurchaseOrder/PurchaseOrderLine/RequiredDeliveryDateTime Purchase Order Entry, purchase order line table, Recv Date field. If field is empty, then Purchase Order Entry, Desired Recv Date ProductionOrder/ProductionOrderHeader/DocumentID/ID Not Available Unknown PurchaseOrder/PurchaseOrderHeader/CustomerParty/Location/ID Application Global Maintenance, Default Mfg Entity ID or Ship To Addresses, Shipto ID and # Unknown PurchaseOrder/PurchaseOrderHeader/CustomerParty/Location/Name Application Global Maintenance, Name or Ship To Addresses, Name PurchaseOrder/PurchaseOrderHeader/DocumentID/ID Purchase Order Entry, Our Order ID PurchaseOrder/PurchaseOrderLine/LineNumber Purchase Order Entry, purchase order line table, Line # Unknown August 13, 2009 450

Planned Receipt Date (C_LinePlannedReceiptDate) purc_order_line.desired_recv_date purchase_order.desired_recv_date Production Order ID (C_ProductionOrderID) Production Order NID (C_ProductionOrderNounID) Purchase Office ID (C_OrderPurchaseOfficeID) Site ~' application_global.entity_id or 'Site ~' shipto_addr.shipto_ID':'shipto_AddrNo Purchase Office NID (C_OrderPurchaseOfficeNounID) Purchase Office Name (C_OrderPurchaseOfficeName) application_global.company_name or shipto_addr.name Purchase Order (C_DocumentID) purchase_order.id Purchase Order Line (C_PurchaseOrderLine) purc_order_line.line_no Purchase Order NID (C_DocumentNounID)

Export Service: Production / RECEIPTPERFORMCOUNTPRD (Receipt Perform Count in Prod)

Field: Table/Column: Purchase Schedule Line (C_PurchaseScheduleLine) purc_line_del.del_sched_line_no Receipt Date (Calc_ReceiptDate) Xpath: Notes:

View:

PRD_RECEIPTPERFORMCOUNT (Receipt Perform Count in Prod)

PurchaseOrder/PurchaseOrderLine/PurchaseOrderSchedule/LineNumber Purchase Order Entry, Delivery Schedule table, Ln# Calculated C_ReceiptDateTime Receipt DateTime (C_ReceiptDateTime) ReceiveDelivery/ReceiveDeliveryHeader/ReceivedDateTime for type=receiver For type=Receiver receiver.received_date Purchase Receipt Entry, Act Recv Date for type=shipper For type=Shipper shipper.create_date Shipper Create Date is available on the Packlist ID browse table for type=woreceipt, woissrtn For type=WOReceipt, WOIssRtn inventory_transaction.transaction_date Inventorty Transaction Entry, Transaction Date for type=ibtreceiver For type=ibtreceiver ibt_receiver.received_date Inter Branch Transfer Receipt Entry, Actual Received Date for type=cnsnreceiver For type=CNSNReceiver consign_receiver.receive_date Consignment Receiving, Receive Date Receipt ID (C_ReceiptID) ReceiveDelivery/ReceiveDeliveryHeader/DocumentID/ID for type=receiver For type=Receiver: receiver.id+receiver_line.line_no Receiver~Purchase Receipt Entry, Receiver ID~Purchase Receipt Entry, Lines, Ln# for type=shipper For type=Shipper shipper.packlist_id+shipper_line.line_no Shipper~Shipping Entry, Packlist ID~Shipping Entry, Lines, Ln# for type=woreceipt, woissrtn For type=WOReceipt, WOIssRtn inventory_transaction.transcation_id WOReceipt~Inventory Transaction, Transaction ID~0 for type=ibtreceiver For type=IBTReceiver ibt_receiver.id+ibt_receiver_line.line_no IBTReceiver~Inter Branch Transfer Receipt Entry, Receiver ID~Inter Branch Transfer Receipt Entry, Lines, Ln# for type=cnsnreceiver For type=CNSNReceiver consign_receiver.id+consign_rcvr_line.line_no CNSNReceiver~Consignment Receiving, Receiver ID~Consignment Receiving, Lines, Ln# Receipt NID (C_ReceiptNounID) Unknown Rework Indicator (C_ReworkIndicator) ProductionOrder/ProductionOrderHeader/ReworkIndicator Not Available SchedLine Planned ReceiptDate (C_ScheduleLinePlanReceiptDate) PurchaseOrder/PurchaseOrderLine/PurchaseOrderSchedule/RequiredDeliveryDateTime purc_line_del.desired_recv_date Purchase Order Entry, Delivery Schedule table, Desired Recv Date Supplier ID (C_OrderSupplierID) PurchaseOrder/PurchaseOrderHeader/SupplierParty/PartyIDs/ID purchase_order.vendor_ID Purchase Order Entry, Vendor ID Supplier NID (C_OrderSupplierNounID) Unknown Supplier Name (C_OrderSupplierName) PurchaseOrder/PurchaseOrderHeader/SupplierParty/Name vendor.name Vendor Maintenance, Name Too Early (Calc_TooEarly) Calculated CASE WHEN datediff(d, C_ReceiptDateTime,CASE WHEN C_PurchaseScheduleLine!=' ' or C_PurchaseScheduleLine <> null THEN C_ScheduleLinePlanReceiptDate ELSE BISDATA_1188.C_LinePlannedReceiptDate END)>0 THEN 1 ELSE 0 END Too Late (Calc_TooLate) Calculated CASE WHEN datediff(d, C_ReceiptDateTime,CASE WHEN C_PurchaseScheduleLine !='' or C_PurchaseScheduleLine <> null THEN C_ScheduleLinePlanReceiptDate ELSE BISDATA_1188.C_LinePlannedReceiptDate END)<0 THEN 1 ELSE 0 END Type Of Order (C_TypeOfOrder) ProductionOrder/ProductionOrderHeader@type Not Available Warehouse (C_Warehouse) ReceiveDelivery/ReceiveDeliveryHeader/WarehouseLocation/ID for type=receiver For type=Receiver August 13, 2009 451

Export Service: Production / RECEIPTPERFORMCOUNTPRD (Receipt Perform Count in Prod)

Field: Table/Column: receiver_line.warehouse_id for type=shipper inventory_trans.warehouse_id for type=woreceipt inventory_transaction.warehouse_id for type=ibtreceiver ibt_receiver_line.warehouse_id ibt.ship_to_addr_no for type=cnsnreciever consign_rcvr_line.warehouse_id Warehouse Name (C_WarehouseName) warehouse_address.name Xpath: Notes:

View:

PRD_RECEIPTPERFORMCOUNT (Receipt Perform Count in Prod)

Purchase Receipt, Lines, Warehouse ID For type=Shipper Inventory Transaction, Warehouse ID for the inventory transaction ID associated with the Packlist ID For type=WOReceipt Inventory Transaction Entry, Warehouse ID For type=ibtreceiver Inter Branch Transfer, Ship To Address that corresponds to Inter Branch Transfer Receipt Entry, Lines, Warehouse ID For type=CNSNReceiver Consignment Receiving, Warehouse ID ReceiveDelivery/ReceiveDeliveryHeader/WarehouseLocation/Name Warehouse Maintenance, Warehouse Address, Name

Parameters:
Accounting Entity (AccountingEntity) Buyer ID (BuyerID) Item ID (ItemID) Purchase Location ID (PurchaseLocationID) Receipt Date (Calc_ReceiptDate) Rework Indicator (C_ReworkIndicator) Supplier ID (SupplierID) Type Of Order (C_TypeOfOrder) Warehouse ID (WarehouseID)

Is Mandatory:
No No No No Yes No No No No

Is Fixed:
No No No No No Yes No Yes No

Default Value:

QTD False ShopFloor Order

Fields:
Buyer ID (C_OrderBuyerID) Item Class (C_LineItemClass) Item ID (C_ItemID) Item NID (C_ItemNounID) Item Name (C_ItemName) Item Type (C_LineItemType) On Time (Calc_OnTime) Planned Receipt Date (C_LinePlannedReceiptDate) Production Order ID (C_ProductionOrderID) Production Order NID (C_ProductionOrderNounID) Purchase Office ID (C_OrderPurchaseOfficeID) Purchase Office NID (C_OrderPurchaseOfficeNounID) Purchase Office Name (C_OrderPurchaseOfficeName) Purchase Order (C_DocumentID) Purchase Order Line (C_PurchaseOrderLine) Purchase Order NID (C_DocumentNounID) Purchase Schedule Line (C_PurchaseScheduleLine) Receipt Date (Calc_ReceiptDate) Receipt ID (C_ReceiptID) Receipt NID (C_ReceiptNounID) Rework Indicator (C_ReworkIndicator) SchedLine Planned ReceiptDate (C_ScheduleLinePlanReceiptDate) Supplier ID (C_OrderSupplierID)

Sorting Type:

Aggregation Type:
MAX MAX MAX MAX MAX MAX SUM MAX MAX MAX MAX MAX MAX MAX MAX MAX MAX MAX MAX MAX COUNT MAX MAX 452

ASCENDING

August 13, 2009

Export Service: Production / RECEIPTPERFORMCOUNTPRD (Receipt Perform Count in Prod) Fields:

Supplier NID (C_OrderSupplierNounID) Supplier Name (C_OrderSupplierName) Too Early (Calc_TooEarly) Too Late (Calc_TooLate) Type Of Order (C_TypeOfOrder) Warehouse (C_Warehouse) Warehouse Name (C_WarehouseName)

ProductionOrder/ProductionOrderHeader@type Not Available ProductionOrder/ProdcutionOrderHeaderDocumentID@variationID Not Available

Parameters:
Accounting Entity (AccountingEntity) Actual End Date Short (Cal_OpItemActualEndDateShort) Status Code (C_StatusCode) Type Of Order (C_TypeOfOrder)

Is Mandatory:
No No No No

Is Fixed:
No No Yes Yes

Default Value:
Y Completed,Closed ShopFloor

Fields:
Accounting Entity (C_AccountingEntity) Actual Duration (C_OpItemActualDuration) Actual End Date Short (Cal_OpItemActualEndDateShort) Actual Start Date (C_OpItemActualStartDate) Effective Duration (C_OpItemEffDuration) Effective End Date (C_OpItemEffEndDate) Effective Start Date (C_OpItemEffStartDate) From Logical ID (C_FromLogicalID) Item Code (C_OpItemCode) Op Item Ord Qty (C_OpItemOrdQty) Op Item Ord Qty UOM (C_OpItemOrdQtyUOM) Operation ID (C_OperationID) Production Order DID (C_ProductionOrderNounID) Production Order ID (C_ProductionOrderID) Reject Qty (C_OpItemRejectQty) Reject Qty UOM (C_OpItemRejectQtyUOM) Reject Reason Code (C_OpItemRejectReasonCode) Sequence (C_Sequence) Sequence Desc (C_SeqDesc) Status Code (C_StatusCode) Status Desc (C_StatusDesc) Status Effective Date (C_StatusEffectiveDate) Tenant ID (C_TenantID) Type Of Order (C_TypeOfOrder) Variation ID (C_VariationID)

Sorting Type:

Aggregation Type:
MAX MAX MAX MAX MAX MAX MAX MAX MAX SUM MAX MAX MAX MAX SUM MAX MAX MAX MAX MAX MAX MAX MAX MAX MAX

ASCENDING

August 13, 2009

455

Export Service: Production / STEPCONSTRNDRESOURCEGENERIC (Step Constrnd Resource Generic)

Field: Table/Column: Accounting Entity (C_AccountingEntity) Doc Date Time (C_DocDateTime) From Logical ID (C_FromLogicalID) Location (C_Location) Op Status Code (C_OpStatusCode) requirement.status Op Status Desc (C_OpStatusDesc) requirement.status Op Status Effective Date (C_OpStatusEffectiveDate) requirement.eff_status_date Op Step Const Res Qty (C_OpStepConstResQty) Xpath: Notes:

View:

PRD_STEPCONSTRNDRESOURCEGENERI (Step Constrnd Resource Generic)

MessageHeader:AccountingEntityID ProductionOrder/ProductionOrderHeader/DocumentDateTime Not Available MessageHeader:FromLogicalID MessageHeader:LocationID ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/Status/Code Manufacturing Window, Status. You can view the status code in the Operation View panel, in the text display mode (the status code precedxes the release date, and in the graphic display more (the status precedes the release date). ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/Status/Description Manufacturing Window, Status. You can view the status code in the Operation View panel, in the text display mode (the status code precedxes the release date, and in the graphic display more (the status precedes the release date). ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/Status/EffectiveDateTime

ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/Step/ConstrainedResourceReference/Quantity Not Available Op Step Const Res Qty UOM (C_OpStepConstResQtyUOM) ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/Step/ConstrainedResourceReference/Quantity@unitCode Not Available Op Step Const Res Type (C_OpStepConstResType) ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/Step/OperationPersonReference/ResourceTypeCode Not Available Op Step Const Resource GID (C_OpStepConstResourceGID) ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/Step/ConstrainedResourceReference/ResourceID Not Available Op Step Const Resource ID (C_OpStepConstResourceID) ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/Step/ConstrainedResourceReference/ResourceID Not Available Op Step Const Resource NounID (C_OpStepConstResourceNounID) Unknown Op Step Desc (C_OpStepDesc) ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/Step/Description Not Available Op Step Seq (C_OpStepSeq) ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/Step/Sequence Not Available Op Step Type (C_OpStepType) ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/Step/Type Not Available Operation Desc (C_OperationDesc) ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/Description requirement.long_description Manufacturing Window, Operations Card, Description Operation ID (C_OperationID) ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/ID work_order.type+work_order.base_id+work_order.lot_id+ The system concatenates the following: work_order.split_id+work_order.sub_id Manufacturing Window, Work Order Header, Type ~ Manufacturing Window, Work Order Header, Base ID/Job ID ~ Manufacturing Window, Work Order Header, Eng ID/Lot ID ~ Manufacturing Window, Work Order Header, Split ID ~ Manufacturing Window, Operation Card, Operation Seq # Production Order ID (C_ProductionOrderID) ProductionOrder/ProductionOrderHeader/DocumentID/ID Not Available Production Order Noun ID (C_ProductionOrderNounID) Unknown Seq Desc (C_SeqDesc) ProductionOrder/ProductionOrderDetail/Description Not Available Sequence (C_Sequence) ProductionOrder/ProductionOrderDetail/Sequence 1 Tenant ID (C_TenantID) MessageHeader:TenantID Type Of Order (C_TypeOfOrder) ProductionOrder/ProductionOrderHeader@type Not Available August 13, 2009 456

Export Service: Production / STEPCONSTRNDRESOURCEGENERIC (Step Constrnd Resource Generic)

Field: Table/Column: Variation ID (C_VariationID) Xpath: Notes:

View:

PRD_STEPCONSTRNDRESOURCEGENERI (Step Constrnd Resource Generic)

ProductionOrder/ProdcutionOrderHeaderDocumentID@variationID Not Available

August 13, 2009

457

Export Service: Production / STEPOPERATIONPERSONGENERIC (Step Operation Person View: Generic)

Field: Table/Column: Accounting Entity (C_AccountingEntity) Doc Date Time (C_DocDateTime) From Logical ID (C_FromLogicalID) Location (C_Location) Op Status Code (C_OpStatusCode) Op Status Desc (C_OpStatusDesc) Op Status Effective Date (C_OpStatusEffectiveDate) Op Step Desc (C_OpStepDesc) Op Step OP Resource NounID (C_OpStepOPResourceNounID) Op Step Op Res Qty (C_OpStepOpResQty) Op Step Op Res Qty UOM (C_OpStepOpResQtyUOM) Op Step Op Res Type (C_OpStepOpResType) Op Step Op Resource ID (C_OpStepOpResourceID) Op Step Op ResourceGID (C_OpStepOpResourceGID) Op Step Seq (C_OpStepSeq) Op Step Type (C_OpStepType) Operation Desc (C_OperationDesc) Operation ID (C_OperationID) Production Order ID (C_ProductionOrderID) Production Order Noun ID (C_ProductionOrderNounID) Seq Desc (C_SeqDesc) Sequence (C_Sequence) Tenant ID (C_TenantID) Type Of Order (C_TypeOfOrder) Variation ID (C_VariationID) Xpath: Notes: Unknown Unknown Unknown Unknown Unknown Unknown Unknown Unknown Unknown Unknown Unknown Unknown Unknown Unknown Unknown Unknown Unknown Unknown Unknown Unknown Unknown Unknown Unknown Unknown Unknown

PRD_STEPOPERATIONPERSONGENERIC (Step Operation Person Generic)

August 13, 2009

458

Export Service: Production / WORKCENTERLOAD (WORK CENTER LOAD)

View:

PRD_WORKCENTERUTILIZATION (WORK CENTER UTILIZATION)

ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/ConstrainedResourceReference/Quantity Not Available Operation Est Time (C_OpConstrndResourceQty) BillOfResources/Operations/ConstrainedResourceReference/Quantity Not Available Operation ID (C_OperationID) ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/ID work_order.type+work_order.base_id+work_order.lot_id+ The system concatenates the following: work_order.split_id+work_order.sub_id Manufacturing Window, Work Order Header, Type ~ Manufacturing Window, Work Order Header, Base ID/Job ID ~ Manufacturing Window, Work Order Header, Eng ID/Lot ID ~ Manufacturing Window, Work Order Header, Split ID ~ Manufacturing Window, Operation Card, Operation Seq # Operation Planned End Date (C_OperationPlannedEndDate) ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/ForecastedTimePeriod/EndDateTime operation.sched_end_date Manufacturing Window, Operation View Panel, Sched Finish Date Operation Planned Start Date (C_OperationPlannedStartDate) ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/ForecastedTimePeriod/StartDateTime operation.sched_start_date Manufacturing Window, Operation View Panel, Sched Start Date Operation Site ID (C_OperationSiteID) ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/Site/ID application_global.enitity_id Site~Application Global Maintenance, Default Mfg Entity Operation Site Name (C_OperationSiteName) application_global.name Operation Site Noun ID (C_OperationSiteNounID) Period (C_Period) PlannerID (C_PlannerID) PlannerNounID (C_PlannerNounID) Plannser Description (C_PlannerName) Production Order ID (C_ProductionOrderID) Production Order Noun ID (C_ProductionOrderNounID) Rework Indicator (C_ReworkIndicator) Sequence (C_Sequence) Shop Supervisor ID (C_ShopFloorPlannerID) Shop Supervisor Noun ID (C_ShopFloorPlannerNounID) ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/Site/Name Application Global Maintenance, Name Unknown Calculated C_OperationActualEndDate ProductionOrder/ProductionOrderHeader/PlannerPersonReference/IDs/ID Not Available Unknown ProductionOrder/ProductionOrderHeader/PlannerPersonReference/Name Not Available ProductionOrder/ProductionOrderHeader/DocumentID/ID Not Available Unknown Unknown ProductionOrder/ProductionOrderDetail/Sequence 1 ProductionOrder/ProductionOrderHeader/ShopFloorPlannerPersonReference/IDs/ID Not Available Unknown August 13, 2009 459

Export Service: Production / WORKCENTERLOAD (WORK CENTER LOAD)

Field: Table/Column: Status (C_StatusCode) Task (C_OperationProcessCode) operation.service_id Tenant ID (C_TenantID) Type Of Order (C_TypeOfOrder) Variation ID (C_VariationID) Work Center (C_OperationWorkCenterID) operation.resource_id Work center Noun ID (C_OperationWorkcenterNounID) Xpath: Notes:

View:

PRD_WORKCENTERUTILIZATION (WORK CENTER UTILIZATION)

ProductionOrder/ProductionOrderHeader/Status/Code Not Available ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/ProcessCode Manufacturing Window, Operations Card, Service ID MessageHeader:TenantID ProductionOrder/ProductionOrderHeader@type Not Available ProductionOrder/ProductionOrderHeader/DocumentID@variationID Not Available ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/WorkCenterID Manufacturing Window, Operations Card, Resource ID Unknown

Is Mandatory:
No No No No No No No No

Is Fixed:
No No No Yes No Yes Yes No

Default Value:
YTD False Completed,Closed ShopFloor Order

Fields:
Accounting Entity (C_AccountingEntity) Capacity Available (C_CapacityAvailable) Capacity Used (C_CapacityUsed) From Logical ID (C_FromLogicalID) Op Constr Res Type Code (C_OpConstrResTypeCode) Op Constrnd Res Type Code (C_OpConstrndResTypeCode) Operation Actual End Date (C_OperationActualEndDate) Operation Actual Start Date (C_OperationActualStartDate) Operation Actual Time (C_OpConstrndResQty) Operation Est Time (C_OpConstrndResourceQty) Operation ID (C_OperationID) Operation Planned End Date (C_OperationPlannedEndDate) Operation Planned Start Date (C_OperationPlannedStartDate) Operation Site ID (C_OperationSiteID) Operation Site Name (C_OperationSiteName) Operation Site Noun ID (C_OperationSiteNounID) PlannerID (C_PlannerID) PlannerNounID (C_PlannerNounID) Plannser Description (C_PlannerName) Production Order ID (C_ProductionOrderID) Production Order Noun ID (C_ProductionOrderNounID) Rework Indicator (C_ReworkIndicator) Sequence (C_Sequence) Shop Supervisor ID (C_ShopFloorPlannerID)

Sorting Type:

Aggregation Type:
MAX SUM SUM MAX MAX MAX MAX MAX SUM SUM MAX MAX MAX MAX MAX MAX MAX MAX MAX MAX MAX COUNT MAX MAX 460

ASCENDING

August 13, 2009

Export Service: Production / WORKCENTERLOAD (WORK CENTER LOAD) Fields:

Shop Supervisor Noun ID (C_ShopFloorPlannerNounID) Status (C_StatusCode) Task (C_OperationProcessCode) Tenant ID (C_TenantID) Type Of Order (C_TypeOfOrder) Variation ID (C_VariationID) Work Center (C_OperationWorkCenterID) Work center Noun ID (C_OperationWorkcenterNounID)

View: Sorting Type:

PRD_WORKCENTERUTILIZATION (WORK CENTER UTILIZATION) Aggregation Type:

MAX MAX MAX MAX MAX MAX MAX MAX

August 13, 2009

461

Export Service: Production / WORKCENTERPLANNEDLOAD (WORK CENTER PLANNED View: LOAD)

Field: Table/Column: Accounting Entity (C_AccountingEntity) Capacity Estimated (C_CapacityEstimated) From Logical ID (C_FromLogicalID) Op Constr Res Type Code (C_OpConstrResTypeCode) Op Constrnd Resource Qty (C_OpConstrndResourceQty) Operation Actual End Date (C_OperationActualEndDate) Xpath: Notes:

PRD_WORKCENTERPLANNEDLOAD (WORK CENTER PLANNED LOAD)

Operation Actual Start Date (C_OperationActualStartDate) labor_ticket.start_date Operation ID (C_OperationID) ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/ID work_order.type+work_order.base_id+work_order.lot_id+ The system concatenates the following: work_order.split_id+work_order.sub_id Manufacturing Window, Work Order Header, Type ~ Manufacturing Window, Work Order Header, Base ID/Job ID ~ Manufacturing Window, Work Order Header, Eng ID/Lot ID ~ Manufacturing Window, Work Order Header, Split ID ~ Manufacturing Window, Operation Card, Operation Seq # Operation Planned End Date (C_OperationPlannedEndDate) ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/ForecastedTimePeriod/EndDateTime operation.sched_end_date Manufacturing Window, Operation View Panel, Sched Finish Date Operation Planned Start Date (C_OperationPlannedStartDate) ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/ForecastedTimePeriod/StartDateTime operation.sched_start_date Manufacturing Window, Operation View Panel, Sched Start Date Operation Site ID (C_OperationSiteID) ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/Site/ID application_global.enitity_id Site~Application Global Maintenance, Default Mfg Entity Operation Site Name (C_OperationSiteName) ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/Site/Name application_global.name Application Global Maintenance, Name Operation Site Noun ID (C_OperationSiteNounID) Unknown Period (C_Period) Calculated C_OperationActualEndDate PlannerID (C_PlannerID) ProductionOrder/ProductionOrderHeader/PlannerPersonReference/IDs/ID Not Available PlannerNounID (C_PlannerNounID) Unknown Plannser Description (C_PlannerName) ProductionOrder/ProductionOrderHeader/PlannerPersonReference/Name Not Available Production Order ID (C_ProductionOrderID) ProductionOrder/ProductionOrderHeader/DocumentID/ID Not Available Production Order Noun ID (C_ProductionOrderNounID) Unknown Rework Indicator (C_ReworkIndicator) Unknown Sequence (C_Sequence) ProductionOrder/ProductionOrderDetail/Sequence 1 Shop Supervisor ID (C_ShopFloorPlannerID) ProductionOrder/ProductionOrderHeader/ShopFloorPlannerPersonReference/IDs/ID Not Available Shop Supervisor Noun ID (C_ShopFloorPlannerNounID) Unknown Status (C_StatusCode) ProductionOrder/ProductionOrderHeader/Status/Code Not Available Task (C_OperationProcessCode) ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/ProcessCode operation.service_id Manufacturing Window, Operations Card, Service ID August 13, 2009 462

MessageHeader:AccountingEntityID Calculated Case When C_OpConstrResTypeCode='Machine' or C_OpConstrResTypeCode= 'Labour' then C_OpConstrndResourceQty else 0.0 end MessageHeader:FromLogicalID BillOfResources/Operations/ConstrainedResourceReference/ResourceTypeCode Not Available BillOfResources/Operations/ConstrainedResourceReference/Quantity Not Available ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/ExecutionTimePeriod/EndDateTime Not Available ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/ExecutionTimePeriod/StartDateTime

Export Service: Production / WORKCENTERPLANNEDLOAD (WORK CENTER PLANNED View: LOAD)

Field: Table/Column: Tenant ID (C_TenantID) Type Of Order (C_TypeOfOrder) Variation ID (C_VariationID) Work Center (C_OperationWorkCenterID) operation.resource_id Work center Noun ID (C_OperationWorkcenterNounID) Xpath: Notes:

PRD_WORKCENTERPLANNEDLOAD (WORK CENTER PLANNED LOAD)

MessageHeader:TenantID ProductionOrder/ProductionOrderHeader@type Not Available ProductionOrder/ProductionOrderHeader/DocumentID@variationID Not Available ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/WorkCenterID Manufacturing Window, Operations Card, Resource ID Unknown

Is Mandatory:
No No No No No No No No

Is Fixed:
No No No Yes No Yes Yes No

Default Value:
YTD False Completed,Closed ShopFloor Order

Fields:
Accounting Entity (C_AccountingEntity) Capacity Estimated (C_CapacityEstimated) From Logical ID (C_FromLogicalID) Op Constr Res Type Code (C_OpConstrResTypeCode) Op Constrnd Resource Qty (C_OpConstrndResourceQty) Operation Actual End Date (C_OperationActualEndDate) Operation Actual Start Date (C_OperationActualStartDate) Operation ID (C_OperationID) Operation Planned End Date (C_OperationPlannedEndDate) Operation Planned Start Date (C_OperationPlannedStartDate) Operation Site ID (C_OperationSiteID) Operation Site Name (C_OperationSiteName) Operation Site Noun ID (C_OperationSiteNounID) PlannerID (C_PlannerID) PlannerNounID (C_PlannerNounID) Plannser Description (C_PlannerName) Production Order ID (C_ProductionOrderID) Production Order Noun ID (C_ProductionOrderNounID) Rework Indicator (C_ReworkIndicator) Sequence (C_Sequence) Shop Supervisor ID (C_ShopFloorPlannerID) Shop Supervisor Noun ID (C_ShopFloorPlannerNounID) Status (C_StatusCode) Task (C_OperationProcessCode) Tenant ID (C_TenantID) Type Of Order (C_TypeOfOrder) Variation ID (C_VariationID)

Sorting Type:

Aggregation Type:
MAX SUM MAX MAX SUM MAX MAX MAX MAX MAX MAX MAX MAX MAX MAX MAX MAX MAX COUNT MAX MAX MAX MAX MAX MAX MAX MAX 463

ASCENDING

August 13, 2009

Export Service: Production / WORKCENTERPLANNEDLOAD (WORK CENTER PLANNED View: LOAD) Fields:
Work Center (C_OperationWorkCenterID) Work center Noun ID (C_OperationWorkcenterNounID)

PRD_WORKCENTERPLANNEDLOAD (WORK CENTER PLANNED LOAD) Aggregation Type:

MAX MAX

Sorting Type:

August 13, 2009

464

Export Service: Production / WORKCENTERUTILIZATION (WORK CENTER UTILIZATION) View:

PRD_WORKCENTERUTILIZATION (WORK CENTER UTILIZATION)

ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/ConstrainedResourceReference/Quantity Not Available Operation Est Time (C_OpConstrndResourceQty) BillOfResources/Operations/ConstrainedResourceReference/Quantity Not Available Operation ID (C_OperationID) ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/ID work_order.type+work_order.base_id+work_order.lot_id+ The system concatenates the following: work_order.split_id+work_order.sub_id Manufacturing Window, Work Order Header, Type ~ Manufacturing Window, Work Order Header, Base ID/Job ID ~ Manufacturing Window, Work Order Header, Eng ID/Lot ID ~ Manufacturing Window, Work Order Header, Split ID ~ Manufacturing Window, Operation Card, Operation Seq # Operation Planned End Date (C_OperationPlannedEndDate) ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/ForecastedTimePeriod/EndDateTime operation.sched_end_date Manufacturing Window, Operation View Panel, Sched Finish Date Operation Planned Start Date (C_OperationPlannedStartDate) ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/ForecastedTimePeriod/StartDateTime operation.sched_start_date Manufacturing Window, Operation View Panel, Sched Start Date Operation Site ID (C_OperationSiteID) ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/Site/ID application_global.enitity_id Site~Application Global Maintenance, Default Mfg Entity Operation Site Name (C_OperationSiteName) application_global.name Operation Site Noun ID (C_OperationSiteNounID) Period (C_Period) PlannerID (C_PlannerID) PlannerNounID (C_PlannerNounID) Plannser Description (C_PlannerName) Production Order ID (C_ProductionOrderID) Production Order Noun ID (C_ProductionOrderNounID) Rework Indicator (C_ReworkIndicator) Sequence (C_Sequence) Shop Supervisor ID (C_ShopFloorPlannerID) Shop Supervisor Noun ID (C_ShopFloorPlannerNounID) ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/Site/Name Application Global Maintenance, Name Unknown Calculated C_OperationActualEndDate ProductionOrder/ProductionOrderHeader/PlannerPersonReference/IDs/ID Not Available Unknown ProductionOrder/ProductionOrderHeader/PlannerPersonReference/Name Not Available ProductionOrder/ProductionOrderHeader/DocumentID/ID Not Available Unknown Unknown ProductionOrder/ProductionOrderDetail/Sequence 1 ProductionOrder/ProductionOrderHeader/ShopFloorPlannerPersonReference/IDs/ID Not Available Unknown August 13, 2009 465

Export Service: Production / WORKCENTERUTILIZATION (WORK CENTER UTILIZATION) View:

Field: Table/Column: Status (C_StatusCode) Task (C_OperationProcessCode) operation.service_id Tenant ID (C_TenantID) Type Of Order (C_TypeOfOrder) Utilization Perc (PercentageUtilization) Variation ID (C_VariationID) Work Center (C_OperationWorkCenterID) operation.resource_id Work center Noun ID (C_OperationWorkcenterNounID) Xpath: Notes:

PRD_WORKCENTERUTILIZATION (WORK CENTER UTILIZATION)

ProductionOrder/ProductionOrderHeader/Status/Code Not Available ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/ProcessCode Manufacturing Window, Operations Card, Service ID MessageHeader:TenantID ProductionOrder/ProductionOrderHeader@type Not Available Unknown ProductionOrder/ProductionOrderHeader/DocumentID@variationID Not Available ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/WorkCenterID Manufacturing Window, Operations Card, Resource ID Unknown

Is Mandatory:
No No No No No No No No

Is Fixed:
No No No Yes No Yes Yes No

Default Value:
YTD False Completed,Closed ShopFloor Order

Fields:
Accounting Entity (C_AccountingEntity) Capacity Available (C_CapacityAvailable) Capacity Used (C_CapacityUsed) From Logical ID (C_FromLogicalID) Op Constr Res Type Code (C_OpConstrResTypeCode) Op Constrnd Res Type Code (C_OpConstrndResTypeCode) Operation Actual End Date (C_OperationActualEndDate) Operation Actual Start Date (C_OperationActualStartDate) Operation Actual Time (C_OpConstrndResQty) Operation Est Time (C_OpConstrndResourceQty) Operation ID (C_OperationID) Operation Planned End Date (C_OperationPlannedEndDate) Operation Planned Start Date (C_OperationPlannedStartDate) Operation Site ID (C_OperationSiteID) Operation Site Name (C_OperationSiteName) Operation Site Noun ID (C_OperationSiteNounID) PlannerID (C_PlannerID) PlannerNounID (C_PlannerNounID) Plannser Description (C_PlannerName) Production Order ID (C_ProductionOrderID) Production Order Noun ID (C_ProductionOrderNounID) Rework Indicator (C_ReworkIndicator) Sequence (C_Sequence)

Sorting Type:

Aggregation Type:
MAX SUM SUM MAX MAX MAX MAX MAX SUM SUM MAX MAX MAX MAX MAX MAX MAX MAX MAX MAX MAX COUNT MAX 466

ASCENDING

August 13, 2009

Export Service: Production / WORKCENTERUTILIZATION (WORK CENTER UTILIZATION) View: Fields:

Shop Supervisor ID (C_ShopFloorPlannerID) Shop Supervisor Noun ID (C_ShopFloorPlannerNounID) Status (C_StatusCode) Task (C_OperationProcessCode) Tenant ID (C_TenantID) Type Of Order (C_TypeOfOrder) Variation ID (C_VariationID) Work Center (C_OperationWorkCenterID) Work center Noun ID (C_OperationWorkcenterNounID)

PRD_WORKCENTERUTILIZATION (WORK CENTER UTILIZATION) Aggregation Type:

MAX MAX MAX MAX MAX MAX MAX MAX MAX

Sorting Type:

August 13, 2009

467

Export Service: Production / WORKCENTERUTILIZATIONREPORT (Work Center Utilization Report)

Field: Table/Column: Accounting Entity (C_AccountingEntity) Avaliable Capacity (AvaliableCapacity) Free Capacity (FreeCapacity) From Logical ID (C_FromLogicalID) Operation Actual End Date (C_OperationActualEndDate) Operation Actual Labor Amt (C_OperationActualLaborAmt) Operation Actual Labor Perc (C_OperationActualLaborPerc) Operation Actual Labor Qty (C_OperationActualLaborQty) Operation Actual Labor Time (C_OperationActualLaborTime) Operation Actual Machine Amt (C_OperationActualMachineAmt) Operation Actual Machine Perc (C_OperationActualMachinePerc) Operation Actual Machine Qty (C_OperationActualMachineQty) Operation Actual Machine Time (C_OperationActualMachineTime) Operation ActualMachineQtyUOM (C_OperationActualMachineQtyUOM) Operation ActualS tart Date (C_OperationActualStartDate) labor_ticket.start_date Operation Department ID (C_OperationDepartmentID) Xpath: Notes:

View:

PRD_WORKCENTERUTILIZATIONREPORT (Work Center Utilization Report)

MessageHeader:AccountingEntityID Calculated C_OperationPlannedLaborTime + C_OperationPlannedMachineTime Calculated (C_OperationPlannedMachineTime + C_OperationPlannedLaborTime ) - (C_OperationEstMachineTime + C_OperationEstLaborTime ) MessageHeader:FromLogicalID ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/ExecutionTimePeriod/EndDateTime Not Available Unknown Unknown Unknown Unknown Unknown Unknown Unknown Unknown Unknown ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/ExecutionTimePeriod/StartDateTime

ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/DepartmentID Not Available Operation Desc (C_OperationDesc) ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/Description requirement.long_description Manufacturing Window, Operations Card, Description Operation Output Item Noun ID (C_OperationOutputItemNounID) Unknown OperationActualLaborAmtCurr (C_OperationActualLaborAmtCurr) Unknown OperationActualLaborQtyUOM (C_OperationActualLaborQtyUOM) Unknown OperationDocID (C_OperationDocID) Unknown OperationEstLaborAmt (C_OperationEstLaborAmt) Unknown OperationEstLaborAmtCurr (C_OperationEstLaborAmtCurr) Unknown OperationEstLaborPerc (C_OperationEstLaborPerc) Unknown OperationEstLaborQty (C_OperationEstLaborQty) Unknown OperationEstLaborQtyUOM (C_OperationEstLaborQtyUOM) Unknown OperationEstLaborTime (C_OperationEstLaborTime) Unknown OperationEstMachineAmt (C_OperationEstMachineAmt) Unknown OperationEstMachineAmtCurr (C_OperationEstMachineAmtCurr) Unknown OperationEstMachinePerc (C_OperationEstMachinePerc) Unknown OperationEstMachineQty (C_OperationEstMachineQty) Unknown OperationEstMachineQtyUOM (C_OperationEstMachineQtyUOM) Unknown OperationEstMachineTime (C_OperationEstMachineTime) Unknown OperationID (C_OperationID) ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/ID work_order.type+work_order.base_id+work_order.lot_id+ The system concatenates the following: work_order.split_id+work_order.sub_id Manufacturing Window, Work Order Header, Type ~ Manufacturing Window, Work Order Header, Base ID/Job ID ~ Manufacturing Window, Work Order Header, Eng ID/Lot ID ~ Manufacturing Window, Work Order Header, Split ID ~ Manufacturing Window, Operation Card, Operation Seq # OperationOutputItemID (C_OperationOutputItemID) Unknown August 13, 2009 468

Export Service: Production / WORKCENTERUTILIZATIONREPORT (Work Center Utilization Report)

Field: Table/Column: OperationOutputItemType (C_OperationOutputItemType) OperationPersonID (C_OperationPersonID) labor_ticket.employee_id OperationPlanendLaborAmt (C_OperationPlanendLaborAmt) OperationPlannedEndDate (C_OperationPlannedEndDate) operation.sched_end_date OperationPlannedLaborAmtCurr (C_OperationPlannedLaborAmtCurr) Xpath: Notes:

View:

PRD_WORKCENTERUTILIZATIONREPORT (Work Center Utilization Report)

Unknown ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/OperationPersonReference/ResourceID/ID Labor Ticket Entry, Employee ID for the labor ticket associated with the work order. Can also review in Manufacturing Window, Labor Tickets. Unknown ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/ForecastedTimePeriod/EndDateTime Manufacturing Window, Operation View Panel, Sched Finish Date Unknown

August 13, 2009

469

Export Service: Production / WORKCENTERUTILIZATIONREPORT (Work Center Utilization Report)

Field: Table/Column: OperationPlannedLaborPerc (C_OperationPlannedLaborPerc) OperationPlannedLaborQty (C_OperationPlannedLaborQty) OperationPlannedLaborQtyUOM (C_OperationPlannedLaborQtyUOM) OperationPlannedLaborTime (C_OperationPlannedLaborTime) Xpath: Notes: Unknown Unknown Unknown Unknown

View:

PRD_WORKCENTERUTILIZATIONREPORT (Work Center Utilization Report)

OperationPlannedMachineAmt (C_OperationPlannedMachineAmt) Unknown OperationPlannedMachinePerc (C_OperationPlannedMachinePerc) Unknown OperationPlannedMachineQty (C_OperationPlannedMachineQty) OperationPlannedMachineTime (C_OperationPlannedMachineTime) OperationPlannedStartDate (C_OperationPlannedStartDate) operation.sched_start_date OperationSiteID (C_OperationSiteID) application_global.enitity_id OperationSiteName (C_OperationSiteName) application_global.name OperationSiteNounID (C_OperationSiteNounID) OperationStatus (C_OperationStatus) requirement.status OperationStatusDesc (C_OperationStatusDesc) requirement.status OperationWorkCenterID (C_OperationWorkCenterID) operation.resource_id OperationWorkcenterNounID (C_OperationWorkcenterNounID) PlannerID (C_PlannerID) PlannerName (C_PlannerName) PlannerNounID (C_PlannerNounID) ProductionOrderID (C_ProductionOrderID) ProductionOrderNounID (C_ProductionOrderNounID) RequiredCapacity (RequiredCapacity) Rework Indicator (C_ReworkIndicator) SFCCapacityTobeUsed (SFCCapacityTobeUsed) SFCCapacityUsed (SFCCapacityUsed) SeqDesc (C_SeqDesc) Sequence (C_Sequence) ShopFloorPlannerID (C_ShopFloorPlannerID) Unknown Unknown ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/ForecastedTimePeriod/StartDateTime Manufacturing Window, Operation View Panel, Sched Start Date ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/Site/ID Site~Application Global Maintenance, Default Mfg Entity ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/Site/Name Application Global Maintenance, Name Unknown ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/Status/Code Manufacturing Window, Status. You can view the status code in the Operation View panel, in the text display mode (the status code precedxes the release date, and in the graphic display more (the status precedes the release date). ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/Status/Description Manufacturing Window, Status. You can view the status code in the Operation View panel, in the text display mode (the status code precedxes the release date, and in the graphic display more (the status precedes the release date). ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/WorkCenterID Manufacturing Window, Operations Card, Resource ID Unknown ProductionOrder/ProductionOrderHeader/PlannerPersonReference/IDs/ID Not Available ProductionOrder/ProductionOrderHeader/PlannerPersonReference/Name Not Available Unknown ProductionOrder/ProductionOrderHeader/DocumentID/ID Not Available Unknown Calculated C_OperationEstLaborTime + C_OperationEstMachineTime Unknown Calculated case when C_StatusCode = 'Planned' then C_OperationEstMachineTime + C_OperationEstLaborTime else 0.0 end Calculated case when C_StatusCode ='Completed' or C_StatusCode ='Closed' then C_OperationActualMachineTime + C_OperationActualLaborTime else 0.0 end ProductionOrder/ProductionOrderDetail/Description Not Available ProductionOrder/ProductionOrderDetail/Sequence 1 ProductionOrder/ProductionOrderHeader/ShopFloorPlannerPersonReference/IDs/ID August 13, 2009 470

Export Service: Production / WORKCENTERUTILIZATIONREPORT (Work Center Utilization Report)

Field: Table/Column: ShopFloorPlannerName (C_ShopFloorPlannerName) ShopFloorPlannerNounID (C_ShopFloorPlannerNounID) StatusCode (C_StatusCode) StatusDesc (C_StatusDesc) StatusEffectiveDate (C_StatusEffectiveDate) TenantID (C_TenantID) TypeOfOrder (C_TypeOfOrder) VariationID (C_VariationID) Xpath: Notes:

View:

PRD_WORKCENTERUTILIZATIONREPORT (Work Center Utilization Report)

Not Available ProductionOrder/ProductionOrderHeader/ShopFloorPlannerPersonReference/Name Not Available Unknown ProductionOrder/ProductionOrderHeader/Status/Code Not Available ProductionOrder/ProductionOrderHeader/Status/Description Not Available ProductionOrder/ProductionOrderHeader/Status/EffectiveDateTime Not Available MessageHeader:TenantID ProductionOrder/ProductionOrderHeader@type Not Available ProductionOrder/ProductionOrderHeader/DocumentID/ID@variationID Not Available

Parameters:
Accounitng Entity (AccounitngEntity) OperationPlannedStartDate (C_OperationPlannedStartDate) OperationSiteNounID (C_OperationSiteNounID) StatusCode (C_StatusCode) TypeOfOrder (C_TypeOfOrder) Work Center Utilization (WorkCenterUtilization)

Is Mandatory:
No Yes No No No No

View:

PRD_WORKCENTERUTILIZATIONREPORT (Work Center Utilization Report)

Export Service: Production / WORKCENTERUTILIZATIONSUB1 (Work Center Utili Sub Report)

View:

PRD_WORKCENTERUTILIZATIONREPORT (Work Center Utilization Report)

August 13, 2009

475

Export Service: Production / WORKCENTERUTILIZATIONSUB1 (Work Center Utili Sub Report)

View:

PRD_WORKCENTERUTILIZATIONREPORT (Work Center Utilization Report)

Export Service: Production / WORKCENTERUTILIZATIONSUB1 (Work Center Utili Sub Report)

View:

PRD_WORKCENTERUTILIZATIONREPORT (Work Center Utilization Report)

Parameters:
Accounting Entity (C_AccountingEntity) OperationPlannedStartDate (C_OperationPlannedStartDate) OperationSiteID (C_OperationSiteID) OperationWorkCenterID (C_OperationWorkCenterID) ProductionOrderID (C_ProductionOrderID) Rework Indicator (C_ReworkIndicator) StatusCode (C_StatusCode) TypeOfOrder (C_TypeOfOrder)

Is Mandatory:
No Yes No No No No No No

Is Fixed:
No No No No No Yes Yes Yes

Default Value:
QTD

True Planned,Completed,Closed ShopFloor Order,ShopFloor Orders

August 13, 2009

477

Export Service: Production / WORKCENTERUTILIZATIONSUBV1 (Work Center Utilization subr1)

Field: Table/Column: AccountingEntity (C_AccountingEntity) Avaliable Capacity (Calc_AvaliableCapacity) FromLogicalID (C_FromLogicalID) OpConstrResTypeCode (C_OpConstrResTypeCode) OpConstrndResQty (C_OpConstrndResQty) OpConstrndResQtyUOM (C_OpConstrndResQtyUOM) OpConstrndResTypeCode (C_OpConstrndResTypeCode) OpConstrndResourceQty (C_OpConstrndResourceQty) OpConstrndResourceQtyUOM (C_OpConstrndResourceQtyUOM) Xpath: Notes:

View:

PRD_WORKCENTERUTILIZATIONV1 (Work Center Utilization V1)

MessageHeader:AccountingEntityID Calculated case when C_OpConstrResTypeCode='Machine' or C_OpConstrResTypeCode='Labour' then C_OpConstrndResourceQty else 0 end MessageHeader:FromLogicalID BillOfResources/Operations/ConstrainedResourceReference/ResourceTypeCode Not Available ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/ConstrainedResourceReference/Quantity Not Available ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/ConstrainedResourceReference/Quantity@unitCode Not Available ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/ConstrainedResourceReference/ResourceTypeCode Not Available BillOfResources/Operations/ConstrainedResourceReference/Quantity Not Available

BillOfResources/Operations/ConstrainedResourceReference/Quantity@unitCode Not Available Operation Act Labor Time (Calc_OperationActLaborTime) Calculated case when C_OpConstrResTypeCode='Labour' then C_OpConstrndResQty else 0 end Operation Act Machine Time (Calc_OperationActMachineTime) Calculated case when C_OpConstrResTypeCode='Machine' then C_OpConstrndResQty else 0 end Operation Est Labor Time (Calc_OperationEstLaborTime) Calculated case when C_OpConstrResTypeCode='Labour' then C_OpConstrndResourceQty else 0 end Operation Est Machine Time (Calc_OperationEstMachineTime) Calculated case when C_OpConstrResTypeCode='Machine' then C_OpConstrndResourceQty else 0 end OperationID (C_ProductionOperationID) ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/ID work_order.type+work_order.base_id+work_order.lot_id+ The system concatenates the following: work_order.split_id+work_order.sub_id Manufacturing Window, Work Order Header, Type ~ Manufacturing Window, Work Order Header, Base ID/Job ID ~ Manufacturing Window, Work Order Header, Eng ID/Lot ID ~ Manufacturing Window, Work Order Header, Split ID ~ Manufacturing Window, Operation Card, Operation Seq # OperationOutputItemDescription (C_OperationOutputItemDesc) Unknown OperationOutputItemID (C_OperationOutputItemID) Unknown OperationPlannedEndDate (C_OperationPlannedEndDate) ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/ForecastedTimePeriod/EndDateTime operation.sched_end_date Manufacturing Window, Operation View Panel, Sched Finish Date OperationPlannedStartDate (C_OperationPlannedStartDate) ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/ForecastedTimePeriod/StartDateTime operation.sched_start_date Manufacturing Window, Operation View Panel, Sched Start Date OperationSiteID (C_OperationSiteID) ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/Site/ID application_global.enitity_id Site~Application Global Maintenance, Default Mfg Entity OperationSiteName (C_OperationSiteName) ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/Site/Name application_global.name Application Global Maintenance, Name OperationSiteNounID (C_OperationSiteNounID) Unknown OperationWorkCenterID (C_OperationWorkCenterID) ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/WorkCenterID operation.resource_id Manufacturing Window, Operations Card, Resource ID OperationWorkcenterNounID (C_OperationWorkcenterNounID) Unknown PlannerID (C_PlannerID) ProductionOrder/ProductionOrderHeader/PlannerPersonReference/IDs/ID Not Available PlannerName (C_PlannerName) ProductionOrder/ProductionOrderHeader/PlannerPersonReference/Name August 13, 2009 478

Export Service: Production / WORKCENTERUTILIZATIONSUBV1 (Work Center Utilization subr1)

Field: Table/Column: PlannerNounID (C_PlannerNounID) ProductionOrderID (C_ProductionOrderID) ProductionOrderNounID (C_ProductionOrderNounID) Reworking Indicator (C_ReworkingIndicator) SFC Capacity To Be Used (Calc_SFCCapacityTobeUsed) Xpath: Notes:

View:

PRD_WORKCENTERUTILIZATIONV1 (Work Center Utilization V1)

Not Available Unknown ProductionOrder/ProductionOrderHeader/DocumentID/ID Not Available Unknown Unknown Calculated case when C_Status = 'Planned' and (C_OpConstrResTypeCode='Machine' or C_OpConstrResTypeCode='Labour') then (C_OpConstrndResourceQty) else 0.0 end Calculated case when C_Status = 'Completed' or C_Status = 'Closed' and (C_OpConstrResTypeCode='Machine' or C_OpConstrResTypeCode='Labour') then C_OpConstrndResQty else 0.0 end ProductionOrder/ProductionOrderDetail/Sequence 1 ProductionOrder/ProductionOrderHeader/ShopFloorPlannerPersonReference/IDs/ID Not Available Unknown ProductionOrder/ProductionOrderHeader/Status/Code Not Available MessageHeader:TenantID ProductionOrder/ProductionOrderHeader@type Not Available ProductionOrder/ProductionOrderHeader/DocumentID/ID@variationID Not Available

SFC Capacity Used (CALC_SFCCapacityUsed)

Sequence (C_Sequence) ShopFloorPlannerID (C_ShopFloorPlannerID) ShopFloorPlannerNounID (C_ShopFloorPlannerNounID) StatusCode (C_StatusCode) TenantID (C_TenantID) TypeOfOrder (C_TypeOfOrder) VariationID (C_VariationID)

Parameters:
AccountingEntity (C_AccountingEntity) OperationPlannedStartDate (C_OperationPlannedStartDate) OperationSiteID (C_OperationSiteID) OperationWorkCenterID (C_OperationWorkCenterID) PlannerID (C_PlannerID) ProductionOrderID (C_ProductionOrderID) Reworking Indicator (C_ReworkingIndicator) ShopFloorPlannerID (C_ShopFloorPlannerID) StatusCode (C_StatusCode) TypeOfOrder (C_TypeOfOrder)

Is Mandatory:
No No No No No No No No No No

Is Fixed:
No No No No No No Yes No Yes Yes

Default Value:
QTD

False Planned,Completed,Closed Shop Floor Order

Fields:
AccountingEntity (C_AccountingEntity) Avaliable Capacity (Calc_AvaliableCapacity) FromLogicalID (C_FromLogicalID) OpConstrResTypeCode (C_OpConstrResTypeCode) OpConstrndResQty (C_OpConstrndResQty) OpConstrndResQtyUOM (C_OpConstrndResQtyUOM) OpConstrndResTypeCode (C_OpConstrndResTypeCode) OpConstrndResourceQty (C_OpConstrndResourceQty) OpConstrndResourceQtyUOM (C_OpConstrndResourceQtyUOM)

Sorting Type:

Aggregation Type:
MAX SUM MAX MAX SUM MAX MAX SUM MAX

August 13, 2009

479

Export Service: Production / WORKCENTERUTILIZATIONSUBV1 (Work Center Utilization subr1) Fields:

Operation Act Labor Time (Calc_OperationActLaborTime) Operation Act Machine Time (Calc_OperationActMachineTime) Operation Est Labor Time (Calc_OperationEstLaborTime) Operation Est Machine Time (Calc_OperationEstMachineTime) OperationID (C_ProductionOperationID) OperationOutputItemDescription (C_OperationOutputItemDesc) OperationOutputItemID (C_OperationOutputItemID) OperationPlannedEndDate (C_OperationPlannedEndDate) OperationPlannedStartDate (C_OperationPlannedStartDate) OperationSiteID (C_OperationSiteID) OperationSiteName (C_OperationSiteName) OperationSiteNounID (C_OperationSiteNounID) OperationWorkCenterID (C_OperationWorkCenterID) OperationWorkcenterNounID (C_OperationWorkcenterNounID) PlannerID (C_PlannerID) PlannerName (C_PlannerName) PlannerNounID (C_PlannerNounID) ProductionOrderNounID (C_ProductionOrderNounID) Reworking Indicator (C_ReworkingIndicator) SFC Capacity To Be Used (Calc_SFCCapacityTobeUsed) SFC Capacity Used (CALC_SFCCapacityUsed) Sequence (C_Sequence) ShopFloorPlannerID (C_ShopFloorPlannerID) ShopFloorPlannerNounID (C_ShopFloorPlannerNounID) StatusCode (C_StatusCode) TenantID (C_TenantID) TypeOfOrder (C_TypeOfOrder) VariationID (C_VariationID)

View:

PRD_WORKCENTERUTILIZATIONV1 (Work Center Utilization V1) Aggregation Type:

SUM SUM SUM SUM MAX MAX MAX MAX MAX MAX MAX MAX MAX MAX MAX MAX MAX MAX COUNT SUM SUM MAX MAX MAX MAX MAX MAX MAX

Sorting Type:

August 13, 2009

480

Export Service: Production / WORKCENTERUTILIZATIONV1 (WORK CENTER UTILIZATIONV1)

View:

PRD_WORKCENTERUTILIZATIONV1 (Work Center Utilization V1)

Export Service: Production / WORKCENTERUTILIZATIONV1 (WORK CENTER UTILIZATIONV1)

View:

PRD_WORKCENTERUTILIZATIONV1 (Work Center Utilization V1)

SFC Capacity Used (CALC_SFCCapacityUsed)

Parameters:
AccountingEntity (C_AccountingEntity) OperationPlannedStartDate (C_OperationPlannedStartDate) OperationSiteID (C_OperationSiteID) OperationWorkCenterID (C_OperationWorkCenterID) PlannerID (C_PlannerID) Reworking Indicator (C_ReworkingIndicator) ShopFloorPlannerID (C_ShopFloorPlannerID) StatusCode (C_StatusCode) TypeOfOrder (C_TypeOfOrder)

Is Mandatory:
No No No No No No No No No

Is Fixed:
No No No No No No No Yes Yes

Default Value:
QTD

False Planned,Completed,Closed ShopFloor Order

August 13, 2009

482

Export Service: Purchase / AMTPURCHASEFROMSUPP (AmtPurchasedFromSupplier)

Field: Table/Column: Accounting Entity (REP_PUR_PO_C_AccountingEntity) Amount (REP_PUR_PO_C_LineExtdBaseAmt) Base Currency (REP_PUR_PO_C_BaseCurrency) From Logical ID (REP_PUR_PO_C_FromLogicalID) Line Extended Amount (REP_PUR_PO_C_LineExtendedAmt) calculation: (purchase_order_line.unit_price*(1-purchase_order_line. trade_disc_percent/100))*purchase_order_line. user_order_quantity Line Item Description (REP_PUR_PO_C_LineItemDesc) part.description service.description Line Item ID (REP_PUR_PO_C_LineItemID) purc_order_line.part_id purc_order_line.service_id Line Item Noun ID (REP_PUR_PO_C_LineItemNounID) Line Order Quantity (REP_PUR_PO_C_LineOrderQuantity) purc_order_line.user_order_qty Line Planned Receipt Date (REP_PUR_PO_C_LPlanReceiptDate) purc_order_line.desired_recv_date purchase_order.desired_recv_date Line Received Quantity (REP_PUR_PO_C_LineReceivedQty) purc_order_line.total_received_qty Line Status Code (C_LineStatusCode) purc_order_line.line_status Xpath: Notes:

View:

PUR_AMTPURCHASEFROMSUP (Amount Purchase From Supplier)

MessageHeader:AccountingEntityID PurchaseOrder/PurchaseOrderLine/BaseCurrencyAmount Not Available PurchaseOrder/PurchaseOrderLine/BaseCurrencyAmount Not Available MessageHeader:FromLogicalID PurchaseOrder/PurchaseOrderLine/ExtendedAmount The system adds the sum as follows: Purchase Order Line, Unit Price multiplied by ((1 minus (Purchase Order Line, Disc % divided by 100)) multiplied by Purchase Order Line, Quantity)

PurchaseOrder/PurchaseOrderLine/Item/Description If the line item is a part, then Part Maintenance, Description If the line item is a service, then Outside Service Maintenance, Description PurchaseOrder/PurchaseOrderLine/Item/ItemID/ID If the item is a part, then Purchase Order Entry, purchase order line table, Part ID If the item is a service, then Purchase Order Entry, purchase order line table, Service ID Unknown PurchaseOrder/PurchaseOrderLine/Quantity Purchase Order Entry, purchase order line table, Quantity PurchaseOrder/PurchaseOrderLine/RequiredDeliveryDateTime Purchase Order Entry, purchase order line table, Recv Date field. If field is empty, then Purchase Order Entry, Desired Recv Date PurchaseOrder/PurchaseOrderLine/ReceivedQuantity Purchase Order Entry, Lines, Stock UM Rec'd Qty PurchaseOrder/PurchaseOrderLine/Status/Code The system translates Line Status Codes as follows: If the line status is closed, then the status=closed In all other cases, line status equals purchase_order.status. PurchaseOrder/PurchaseOrderLine/Status/EffectiveDateTime If the line status is closed, then the Purchase Order Line Status Effective Date equals the date items from the line were last received (purc_order_lin. last_received_date). In all other cases, the Purchase Order Line Status Effective Date equals the Purchase Order Status Effective Date. PurchaseOrder/PurchaseOrderLine/Status/Description Not Available PurchaseOrder/PurchaseOrderLine/Status/Reason Not Available PurchaseOrder/PurchaseOrderLine/Status/ReasonCode Not Available PurchaseOrder/PurchaseOrderLine/TotalAmount The system adds the sum as follows: (Purchase Order Line, Unit Price multiplied by Purchase Order Line, Quantity) multiplied by (1 minus Purchase Order Line, Disc % divided by 100) plus Purchase Order Line, Fixed Charge If line item is a service and the extended amount is less than the Purchase Order Lines, Minimum Charge, then the system uses the minimum charge.

Line Status Date (C_LineStatusDate) purc_order_line.ln_status_eff_date Line Status Description (C_LineStatusDescription) Line Status Reason (C_LineStatusReason) Line Status Reason Code (C_LineStatusReasonCode) Line Total Amount (REP_PUR_PO_C_LineTotalAmount) calculation: (purchase_order_line.unit_price*purchase_order_line. user_order_quantity)*(1-purchase_order_line. trade_disc_percent/100)+purchase_order_line. fixed_charge purchase_order_line.minimum_charge Line Total Base Amount (REP_PUR_PO_C_LineTotalBaseAmt)

PurchaseOrder/PurchaseOrderLine/BaseCurrencyAmount Not Available August 13, 2009 483

Export Service: Purchase / AMTPURCHASEFROMSUPP (AmtPurchasedFromSupplier)

Field: Table/Column: Line Unit Of Measure (REP_PUR_PO_C_LineUOM) purc_order_line.purchase_um Line Unit Price (REP_PUR_PO_C_LineUnitPrice) purc_order_line.unit_price Order Buyer ID (REP_PUR_PO_C_OrderBuyerID) Xpath: Notes:

View:

PUR_AMTPURCHASEFROMSUP (Amount Purchase From Supplier)

PurchaseOrder/PurchaseOrderLine/Quantity@unitCode Purchase Order Entry, purchase order line table, U/M PurchaseOrder/PurchaseOrderLine/UnitPrice/Amount Purchase Order Entry, purchase order line table, Unit Price PurchaseOrder/PurchaseOrderHeader/CustomerParty/BuyerContact/ID Not Available Order Buyer Name (REP_PUR_PO_C_OrderBuyerName) PurchaseOrder/PurchaseOrderHeader/CustomerParty/BuyerContact/Name Not Available Order Currency (REP_PUR_PO_C_OrderCurrency) PurchaseOrder/PurchaseOrderHeader/TotalAmount@currencyID purchase_order.currency_ID Purchase Order Entry, Currency ID. The system translates the Currency ID to the SOA code based on your settings in Code Mapping Maintenance. Order Date (REP_PUR_PO_C_OrderDate) PurchaseOrder/PurchaseOrderHeader/OrderDateTime purchase_order.order_date Purchase Order Entry, Order Date Order Date Calculation (CAL_OrderDate) Calculated C_OrderDate Order Status Code (REP_PUR_PO_C_OrderStatusCode) PurchaseOrder/PurchaseOrderHeader/Status/Code purchase_order.status Purchase Order codes are translated as follows: Purchase Order Entry, Status=Firmed, then status=Open Purchase Order Entry, Status=Released, then status=Ordered Purchase Order Entry, Status=Closed, then status=Closed Purchase Order Entry, Status=Cancelled/Void, then status=Cancelled Order Status Description (REP_PUR_PO_C_OrderStatusDesc) PurchaseOrder/PurchaseOrderHeader/Status/Description Order codes are translated as follows: Purchase Order Entry, Status=Released, then status=Ordered Purchase Order Entry, Status=Firmed, then status=Planned Purchase Order Entry, Status=Closed, then status=Closed Purchase Order Entry, Status=Cancelled/Void, then status=Cancelled Order Status Reason Code (REP_PUR_PO_C_OrdStatReasonCode) PurchaseOrder/PurchaseOrderHeader/Status/ReasonCode Not Available Order Supplier ID (REP_PUR_PO_C_OrderSupplierID) PurchaseOrder/PurchaseOrderHeader/SupplierParty/PartyIDs/ID purchase_order.vendor_ID Purchase Order Entry, Vendor ID Order Supplier Name (REP_PUR_PO_C_OrderSupplierName) PurchaseOrder/PurchaseOrderHeader/SupplierParty/Name vendor.name Vendor Maintenance, Name Order Supplier Noun ID (REP_PUR_PO_C_OrderSupplierNID) Unknown Ordered Quantity In Base Unit (REP_PUR_PO_C_OrderedQtyInBU) PurchaseOrder/PurchaseOrderLine/Quantity purc_order_line.user_order_qty Purchase Order Entry, purchase order line table, Quantity Purchase Office ID (REP_PUR_PO_C_OrderPurOfficeID) PurchaseOrder/PurchaseOrderHeader/CustomerParty/Location/ID Site ~' application_global.entity_id Application Global Maintenance, Default Mfg Entity ID or or 'Site ~' shipto_addr.shipto_ID':'shipto_AddrNo Ship To Addresses, Shipto ID and # Purchase Office Name (REP_PUR_PO_C_OrdPurOfficeName) PurchaseOrder/PurchaseOrderHeader/CustomerParty/Location/Name application_global.company_name Application Global Maintenance, Name or or shipto_addr.name Ship To Addresses, Name Purchase Office Noun ID (REP_PUR_PO_C_OrderPurOfficeNID) Unknown Purchase Order Line (REP_PUR_PO_C_PurchaseOrderLine) PurchaseOrder/PurchaseOrderLine/LineNumber purc_order_line.line_no Purchase Order Entry, purchase order line table, Line # Purchase Order Number (REP_PUR_PO_C_DocumentID) PurchaseOrder/PurchaseOrderHeader/DocumentID/ID August 13, 2009 484

Export Service: Purchase / AMTPURCHASEFROMSUPP (AmtPurchasedFromSupplier)

Field: Table/Column: purchase_order.id Purchase Order Number Noun ID (REP_PUR_PO_C_DocumentNounID) Purchased Amount (CAL_PurchasedAmount) Tenant ID (REP_PUR_PO_C_TenantID) Xpath: Notes: Purchase Order Entry, Our Order ID Unknown

View:

PUR_AMTPURCHASEFROMSUP (Amount Purchase From Supplier)

Calculated C_LineReceivedQuantity * C_LineUnitPrice MessageHeader:TenantID

Parameters:
AccountingEntity (AccountingEntity) Line Status Code (C_LineStatusCode) Order Date Calculation (CAL_OrderDate) Supplier ID (SupplierID)

Is Mandatory:
No No Yes No

Is Fixed:
No Yes No No

Default Value:
Planned,Open,Ordered,Pending,Closed YTD

Fields:
Accounting Entity (REP_PUR_PO_C_AccountingEntity) Amount (REP_PUR_PO_C_LineExtdBaseAmt) Base Currency (REP_PUR_PO_C_BaseCurrency) From Logical ID (REP_PUR_PO_C_FromLogicalID) Line Extended Amount (REP_PUR_PO_C_LineExtendedAmt) Line Item Description (REP_PUR_PO_C_LineItemDesc) Line Item ID (REP_PUR_PO_C_LineItemID) Line Item Noun ID (REP_PUR_PO_C_LineItemNounID) Line Order Quantity (REP_PUR_PO_C_LineOrderQuantity) Line Planned Receipt Date (REP_PUR_PO_C_LPlanReceiptDate) Line Received Quantity (REP_PUR_PO_C_LineReceivedQty) Line Status Code (C_LineStatusCode) Line Status Date (C_LineStatusDate) Line Status Description (C_LineStatusDescription) Line Status Reason (C_LineStatusReason) Line Status Reason Code (C_LineStatusReasonCode) Line Total Amount (REP_PUR_PO_C_LineTotalAmount) Line Total Base Amount (REP_PUR_PO_C_LineTotalBaseAmt) Line Unit Of Measure (REP_PUR_PO_C_LineUOM) Line Unit Price (REP_PUR_PO_C_LineUnitPrice) Order Buyer ID (REP_PUR_PO_C_OrderBuyerID) Order Buyer Name (REP_PUR_PO_C_OrderBuyerName) Order Currency (REP_PUR_PO_C_OrderCurrency) Order Date Calculation (CAL_OrderDate) Order Status Code (REP_PUR_PO_C_OrderStatusCode) Order Status Description (REP_PUR_PO_C_OrderStatusDesc) Order Status Reason Code (REP_PUR_PO_C_OrdStatReasonCode) Order Supplier Name (REP_PUR_PO_C_OrderSupplierName) Order Supplier Noun ID (REP_PUR_PO_C_OrderSupplierNID) Ordered Quantity In Base Unit (REP_PUR_PO_C_OrderedQtyInBU) Purchase Office ID (REP_PUR_PO_C_OrderPurOfficeID) Purchase Office Name (REP_PUR_PO_C_OrdPurOfficeName) Purchase Office Noun ID (REP_PUR_PO_C_OrderPurOfficeNID) Purchase Order Line (REP_PUR_PO_C_PurchaseOrderLine) Purchase Order Number (REP_PUR_PO_C_DocumentID)

Sorting Type:

Aggregation Type:
COUNT SUM MIN MAX SUM MIN MIN COUNT SUM COUNT SUM COUNT COUNT COUNT COUNT COUNT SUM SUM MIN SUM MIN MIN MIN MAX COUNT MIN MIN MIN COUNT SUM MIN MIN COUNT COUNT COUNT 485

ASCENDING

August 13, 2009

Export Service: Purchase / AMTPURCHASEFROMSUPP (AmtPurchasedFromSupplier) Fields:

Purchase Order Number Noun ID (REP_PUR_PO_C_DocumentNounID) Purchased Amount (CAL_PurchasedAmount) Tenant ID (REP_PUR_PO_C_TenantID)

View:

PUR_AMTPURCHASEFROMSUP (Amount Purchase From Supplier) Aggregation Type:

COUNT SUM MIN

Sorting Type:

August 13, 2009

486

Export Service: Purchase / AVGPURPRICEOFITEM (Avg Purchase Price Item)

Field: Table/Column: Accounting Entity (C_AccountingEntity) Average Purchase Price (CALC_UNITPRICE) CALC_DOCDATETIME (CALC_DOCDATETIME) Document Date Time (C_DocDateTime) payable.create_date Document ID (C_DocumentID) payable.voucher_id Document Noun ID (C_DocumentNounID) Due Date (C_DueDate) Calculation: payable.invoice_date+payables.terms_net_days or payable_inst.due_date Extended Amount (C_ExtendedAmount) payable_line.amount From Logical ID (C_FromLogicalID) Item ID (C_ItemID) purc_order_line.part_id Item Noun ID (C_ItemNounID) Line Number (C_LineNumber) payable.line_no Payable Currency (C_PayableCurrency) payable.currency_id Payable Style (C_PayableStyle) payable.type Quantity (C_Quantity) payable_line.qty Quantity Unit (C_QuantityUnit) purc_order_line.purchase_um Status Code (C_StatusCode) payable.pay_status Status Date (C_StatusDate) payable.zero_date payable.create_date Supplier ID (C_SupplierID) payable.vendor_id Supplier Noun ID (C_SupplierNounID) Tenant (C_TenantID) Total Amount (C_TotalAmount) payable_line.amount Xpath: Notes:

View:

FIN_AVGPURPRICEOFITEM (AveragePurchasePriceofItem)

MessageHeader:AccountingEntityID Calculated CASE WHEN C_Quantity <> 0.0 THEN C_ExtendedAmount/C_Quantity ELSE 0.0 END Calculated C_DocDateTime PayableTransaction/PayableTransactionHeader/DocumentDateTime Is not displayed on Payables Invoice Entry window. Available in the Voucher ID browse table. PayableTransaction/PayableTransactionHeader/DocumentID/ID Payables Invoice Entry, Voucher ID Unknown PayableTransaction/PayableTransactionHeader/PaymentTerm/Term/DueDateTime Calculation: Payables Invoice Entry, Invoice Date plus Payables Invoice Entry, Terms, Net Days If payments are made in installments, then Invoice Entry, Installments, Due Date of last installment PayableTransaction/PayableTransactionLine/ExtendedAmount Payables Invoice Entry, Lines table, Amount. If total is not in system currency, the system converts the amount to the system currency using the current exchange rate in Currency Exchange Rate Maintenance. If the invoice has been voided, then the amount is 0. MessageHeader:FromLogicalID PayableTransaction/PayableTransactionLine/Item/ItemID/ID Purchase Order Entry, Lines, Part ID Unknown PayableTransaction/PayableTransactionLine/LineNumber Payables Invoice Entry, Lines table, Ln# PayableTransaction/PayableTransactionLine/TotalAmount@currencyID Payables Invoice Entry, Currency ID. The system translates the code into an ISO code based on your settings in Code Mapping Maintenance. PayableTransaction/PayableTransactionHeader/PayableStyle Payables Invoice Entry, Type. If type is Invoice, then payablestyle=invoice. If type is Memo or Unapplied Case, then payablestyle=CreditMemo PayableTransaction/PayableTransactionLine/Quantity Payables Invoice Entry, Lines table, Qty PayableTransaction/PayableTransactionLine/Quantity@unitCode Purchase Order Entry, Lines, UM PayableTransaction/PayableTransactionLine/Status/Code Payables Invoice Entry, Status. If Payables Invoice Entry, General Tab, Status = Void, then status = Closed. Otherwise, status=Open PayableTransaction/PayableTransactionHeader/Status/EffectiveDateTime If status=Paid, then payable.zero_date. Is not displayed in Payables Invoice Entry. Available in Voucher ID browse. For all other statuses, payable.create_date. Available in Voucher ID broswe PayableTransaction/PayableTransactionHeader/SupplierParty/PartyIDs/ID Payables Invoice Entry, Vendor ID Unknown MessageHeader:TenantID PayableTransaction/PayableTransactionLine/TotalAmount Payables Invoice Entry, Lines table, Amount. The system converts the amount to the system currency. If the status is Void, then the amount is 0.

Parameters:
AccountingEntity (AccountingEntity) CALC_DOCDATETIME (CALC_DOCDATETIME)

Is Mandatory:
No Yes

Is Fixed:
No No August 13, 2009

Default Value:
QTD 487

Export Service: Purchase / AVGPURPRICEOFITEM (Avg Purchase Price Item) Parameters:

Item ID (ItemID) Status Code (C_StatusCode) SupplierID (SupplierID)

View: Is Fixed:
No Yes No

FIN_AVGPURPRICEOFITEM (AveragePurchasePriceofItem) Default Value:

Unapproved,Dispute,Hold,Pending

Is Mandatory:
No No No

Fields:
Accounting Entity (C_AccountingEntity) Average Purchase Price (CALC_UNITPRICE) CALC_DOCDATETIME (CALC_DOCDATETIME) Document ID (C_DocumentID) Document Noun ID (C_DocumentNounID) Due Date (C_DueDate) Extended Amount (C_ExtendedAmount) From Logical ID (C_FromLogicalID) Item ID (C_ItemID) Item Noun ID (C_ItemNounID) Line Number (C_LineNumber) Payable Currency (C_PayableCurrency) Payable Style (C_PayableStyle) Quantity (C_Quantity) Quantity Unit (C_QuantityUnit) Status Code (C_StatusCode) Status Date (C_StatusDate) Supplier ID (C_SupplierID) Supplier Noun ID (C_SupplierNounID) Tenant (C_TenantID) Total Amount (C_TotalAmount)

Sorting Type:

Aggregation Type:
MAX AVERAGE MAX MAX MAX MAX SUM MAX MAX MAX MAX MAX MAX SUM MAX MAX MAX MAX MAX COUNT MAX

ASCENDING

August 13, 2009

488

Export Service: Purchase / COMPAREDQUOTATIONS (Compared Quotations)

Field: Table/Column: Accounting Entity (REP_PUR_RFQ_C_AccEntity) Buyer Name (REP_PUR_RFQ_C_BuyerName) request_for_quote.buyer Buyer Noun ID (REP_PUR_RFQ_C_BuyerNounID) BuyerID (REP_PUR_RFQ_C_BuyerID) Creation Date (REP_PUR_RFQ_C_CreationDate) request_for_quote.create_date Line Delivery Date (REP_PUR_RFQ_C_DeliveryDate) Line Extended Amount (REP_PUR_RFQ_C_LineExtAmount) Line Extended Amount Base Curr (REP_PUR_RFQ_C_LExtAmtBaseCurr) Line Item Description (REP_PUR_RFQ_C_LineItemDesc) part.description service.description Line Item ID (REP_PUR_RFQ_C_LineItemID) rfq_line.part_id rfq_line.service_id Line Item Noun ID (REP_PUR_RFQ_C_LineItemNounID) Line Price (REP_PUR_RFQ_C_LinePrice) rfq_vendor_quote.default_unit_price Line Quantity (REP_PUR_RFQ_C_LineQuantity) Line Total Amount (REP_PUR_RFQ_C_LineTotalAmount) Line Total Amount BaseCurrency (REP_PUR_RFQ_C_LTotAmtBaseCurr) Purchase Office ID (REP_PUR_RFQ_C_PurchaseOfficeID) Purchase Office Name (REP_PUR_RFQ_C_PurOfficeName) application_global.company_name Purchase Office Noun ID (REP_PUR_RFQ_C_PurOfficeNounID) RFQ Base Currency (REP_PUR_RFQ_C_RFQBaseCurr) RFQ Currency (REP_PUR_RFQ_C_RFQCurrency) RFQ Expiry Date (REP_PUR_RFQ_C_RFQExpiryDate) rfq_vendor.expiration_date RFQ Line (REP_PUR_RFQ_C_RFQLine) rfq_line.line_no RFQ Noun ID (REP_PUR_RFQ_C_DocNounID) RFQ Number (REP_PUR_RFQ_C_DocumentID) Xpath: Notes:

View:

PUR_COMPAREDQUOTATIONS (Compared Quotations)

MessageHeader:AccountingEntityID RFQ/RFQHeader/CustomerParty/BuyerContact/Name Vendor RFQ Entry, Buyer Unknown RFQ/RFQHeader/CustomerParty/BuyerContact/ID Not Available RFQ/RFQHeader/DocumentDateTime Does not appear in the Vendor RFQ Entry window. Available in Request ID browse. RFQ/RFQLine/RequiredDeliveryDateTime Not Available RFQ/RFQHeader/ExtendedAmount Not Available RFQ/RFQLine/BaseCurrencyAmount Not Available RFQ/RFQLine/Item/Description Part Maintenance, Description Outside Service Maintenance, Description RFQ/RFQLine/Item/ItemID/ID Vendor RFQ Entry, Lines, Part ID Vendor RFQ Entry, Lines, Service ID Unknown RFQ/RFQLine/UnitPrice/Amount Vendor RFQ Entry, Vendor Quote, Default Unit Price. If the default unit price is not in the system currency, the system converts the currency amount to the system currency based on the exchange rate in effect on the date of the vendor quote. RFQ/RFQLine/Quantity 1 RFQ/RFQHeader/TotalAmount Not Available RFQ/RFQLine/BaseCurrencyAmount Not Available RFQ/RFQHeader/CustomerParty/Location/ID Not Available RFQ/RFQHeader/CustomerParty/Location/Name Application Global Maintenance, Name Unknown RFQ/RFQLine/BaseCurrencyAmount Not Available RFQ/RFQHeader/TotalAmount@currencyID Not Available RFQ/RFQHeader/EffectiveTimePeriod/EndDateTime RFQ/RFQLine/LineNumber Vendor RFQ Entry, Lines, Ln# Unknown RFQ/RFQHeader/DocumentID/ID August 13, 2009 489

Export Service: Purchase / COMPAREDQUOTATIONS (Compared Quotations)

Field: Table/Column: request_for_quote.id rfq_vendor.vendor_id Status Code (REP_PUR_RFQ_C_StatusCode) request_for_quote.status Xpath: Notes:

View:

PUR_COMPAREDQUOTATIONS (Compared Quotations)

Vendor RFQ Entry, Request ID ~ Vendor RFQ Entry, Vendor Quote, Vendor ID RFQ/RFQHeader/Status/Code Vendor RFQ Entry, Status If VISUAL status = Cancelled/Void, then status = Lost If VISUAL Status = Closed and Vendor RFQ Entry, Vendor Quote, Status = Accepted, then status = Processed. Otherwise, Status = Lost. In all other cases, status = Open RFQ/RFQHeader/StatusDescription Not Available RFQ/RFQHeader/Status/EffectiveDateTime Does not appear in the Vendor RFQ Entry window. Available in Request ID browse. RFQ/RFQHeader/SupplierParty/PartyIDs/ID Vendor RFQ Entry, Vendor Quote, Vendor ID RFQ/RFQHeader/SupplierParty/Name Vendor Maintenance, Name Unknown MessageHeader:TenantID RFQ/RFQLine/Quantity@unitCode Not Available

Status Description (REP_PUR_RFQ_C_StatusDesc) Status Effective Date (REP_PUR_RFQ_C_StatusEffDate) request_for_quote.status_eff_date Supplier ID (REP_PUR_RFQ_C_SupplierID) rfq_vendor.vendor_id Supplier Name (REP_PUR_RFQ_C_SupplierName) vendor.name Supplier Noun ID (REP_PUR_RFQ_C_SupplierNounID) Tenant (REP_PUR_RFQ_C_TenantID) Unit (REP_PUR_RFQ_C_LineUnit)

Parameters:
Accounting Entity (AccountingEntity) Buyer ID (BuyerID) Creation Date (REP_PUR_RFQ_C_CreationDate) Item ID (ItemID) Supplier ID (SupplierID)

Is Mandatory:
No No Yes No No

Is Fixed:
No No No No No

Default Value:

YTD

Fields:
Line Item ID (REP_PUR_RFQ_C_LineItemID) RFQ Line (REP_PUR_RFQ_C_RFQLine) RFQ Number (REP_PUR_RFQ_C_DocumentID)

Sorting Type:
ASCENDING ASCENDING ASCENDING

Aggregation Type:

August 13, 2009

490

Export Service: Purchase / CONTRACTSPENT (Contract Spent)

Field: Table/Column: Accounting Entity (C_AccountingEntityPC) Agreed Quantity (C_AgreedQuantityPC) Buyer ID (C_BuyerIDPC) Buyer NID (C_BuyerNounIDPC) Buyer Name (C_BuyerNamePC) Contract (Calc_Contract) Contract Amount (C_ContractLineBaseAmountPC) Contract Creation Date (C_ContractCreationDatePC) Contract ID (C_ContractID) Contract Line (C_ContractLinePC) Contract Line Amount (C_ContractLineAmountPC) Contract NID (C_DocumentNounIDPC) Effective Date (C_EffectiveDatePC) Effective Expiry Date (C_EffectiveExpiryDatePC) Extended Amount (ExtendedAmount) ExtendedAmount (C_ExtendedAmountPI) payable_line.amount receivable_line.amount ExtendedAmountBaseCurrency (C_ExtendedAmountBaseCurrencyPI) From Logical ID (C_FromLogicalIDPO) Invoice (Calc_Invoice) Invoice Amount (ExtendedAmountBaseCurrency) Invoice ID (Cal_InvoiceID) Invoice Line (Cal_InvoiceLine) Invoice NID (Cal_InvoiceNID) Invoice Status (Cal_InvoiceStatus) InvoiceID (C_InvoiceIDPI) payable.voucher_id Xpath: Notes:

View:

PUR_CONTRACTSPENT (Contract Spent)

MessageHeader:AccountingEntityID Contract/ContractSchedule/ContractPrice/TargetQuantity Not Available Contract/ContractHeader/CustomerParty/BuyerContact/ID Not Available Unknown Contract/ContractHeader/CustomerParty/BuyerContact/Name Not Available Calculated case when C_ContractLineBaseAmount > 0 then 'Contract' end Contract/ContractSchedule/ContractPrice/BaseCurrencyAmount Not Available Unknown Contract/ContractHeader/DocumentID/ID Not Available Contract/ContractSchedule@sequence Not Available Contract/ContractSchedule/ContractPrice/ContractAmount Not Available Unknown Contract/ContractSchedule/EffectiveTimePeriod/StartDateTime Not Available Contract/ContractSchedule/EffectiveTimePeriod/EndDateTime Not Available Calculated case when C_ExtendedAmount is null then 0.0 else C_ExtendedAmount end Invoice/InvoiceLine/ExtendedAmount For payables, Payables Invoice Entry, Lines, Amount For receivables, Receivables Invoice Entry, Lines, Amount Invoice/InvoiceLine/BaseCurrencyAmount Not Available MessageHeader:FromLogicalID Calculated case when C_ExtendedAmountBaseCurrency > 0 then 'Cum Invoice' end Calculated case when C_ExtendedAmountBaseCurrency is null then 0.0 else C_ExtendedAmountBaseCurrency end Calculated case when C_InvoiceID is null or C_InvoiceID= ' ' then '0' else C_InvoiceID end Calculated case when C_InvoiceLine is null or C_InvoiceLine=' ' then '0' else C_InvoiceLine end Calculated case when C_InvoiceNounID is null or C_InvoiceNounID= ' ' then '0' else C_InvoiceNounID end Calculated case when C_InvoiceStatus is null or C_InvoiceStatus = ' ' then 'Inv Not Raised' else C_InvoiceStatus end Invoice/InvoiceHeader/DocumentID/ID For payables, payable.voucher_id August 13, 2009 491

Export Service: Purchase / CONTRACTSPENT (Contract Spent)

Field: Table/Column: receivable.invoice_id InvoiceLine (C_InvoiceLinePI) payable.line_no receivable.line_no InvoiceNID (C_InvoiceNounIDPI) InvoiceQuantity (C_QuantityPI) receivable_line.line_qty InvoiceStatus (C_InvoiceStatusPI) payable.status receivable.status Item Class (C_LineItemClassPO) part.commodity_code part.product_code Item Description (C_LineItemDescriptionPO) part.description service.description Item ID (C_LineItemIDPO) purc_order_line.part_id purc_order_line.service_id Item Line (C_LineItemLinePO) Item NID (C_LineItemNounIDPO) ItemType (C_LineItemTypePO) part.commodity_code part.product_code Line Amount (Cal_LineAmount) Line Amount Base Currency (Cal_LineAmountBaseCurrency) Line Commodity Code (C_LineCommodityCodePO) part.commodity_code part.product_code LineAmount (C_LineAmountPI) payable_line.amount receivable_line.amount LineAmountBaseCurrency (C_LineAmountBaseCurrencyPI) Xpath: Notes:

View:

PUR_CONTRACTSPENT (Contract Spent)

For receivables, receivable.invoice_id Invoice/InvoiceLine/LineNumber For payables, Payables Invoice Entry, Line Number For receivables, Receivables Invoice Entry, Line Number Unknown Invoice/InvoiceLine/Quantity For payables, N/A For receivables, Receivable Invoice Entry, Lines, Qty Invoice/InvoiceHeader/Status/Code For payables, if Payables Invoice Entry, Status Field equals Void, then Void. Otherwise, status equals Open For Receivables, if Receivables Invoice Entry, Status field equals Void, then Void Otherwise, status equals Open PurchaseOrder/PurchaseOrderLine/Item/Classification/Codes/Code If type=Commodity Code, then Part Maintenance, Commodity Code If type=ProductLine, then Part Maintenance, Product Code PurchaseOrder/PurchaseOrderLine/Item/Description If the line item is a part, then Part Maintenance, Description If the line item is a service, then Outside Service Maintenance, Description PurchaseOrder/PurchaseOrderLine/Item/ItemID/ID If the item is a part, then Purchase Order Entry, purchase order line table, Part ID If the item is a service, then Purchase Order Entry, purchase order line table, Service ID Unknown Unknown PurchaseOrder/PurchaseOrderLine/Item/Classification/Codes/Code If type=Commodity Code, then Part Maintenance, Commodity Code If type=ProductLine, then Part Maintenance, Product Code Calculated case when C_LineAmount is null then 0.0 else C_LineAmount end Calculated case when C_LineAmountBaseCurrency is null then 0.0 else C_LineAmountBaseCurrency end PurchaseOrder/PurchaseOrderLine/Item/Classification/Codes/Code If type=Commodity Code, then Part Maintenance, Commodity Code If type=ProductLine, then Part Maintenance, Product Code Invoice/InvoiceLine/TotalAmount For payables, Payables Invoice Entry, Lines, Amount For receivables, Receivables Invoice Entry, Lines, Amount If invoice is void, then amount is 0 Invoice/InvoiceLine/BaseCurrencyAmount Not Available

August 13, 2009

492

Export Service: Purchase / CONTRACTSPENT (Contract Spent)

Field: Table/Column: Puchase Office Name (C_PuchaseOfficeNamePC) Purchase Office ID (C_PurchaseOfficeIDPC) Purchase Office NID (C_PurchaseOfficeNounIDPC) Purchase Order ID (C_PurchaseOrderID) purchase_order.id Purchase Order Line (C_PurchaseOrderLinePO) purc_order_line.line_no Purchase Order NID (C_DocumentNounIDPO) Quantity (Cal_Quantity) Status Description (C_StatusDescriptionPC) Status Effective Date (C_StatusEffectiveDatePC) Status ID (C_StatusIDPC) Supplier ID (C_SupplierIDPC) Supplier NID (C_SupplierNounIDPC) Supplier Name (C_SupplierNamePC) Tenant ID (C_TenantIDPC) Xpath: Notes:

View:

PUR_CONTRACTSPENT (Contract Spent)

Contract/ContractHeader/CustomerParty/Location/Name Not Available Contract/ContractHeader/CustomerParty/Location/ID Not Available Unknown PurchaseOrder/PurchaseOrderHeader/DocumentID/ID Purchase Order Entry, Our Order ID PurchaseOrder/PurchaseOrderLine/LineNumber Purchase Order Entry, purchase order line table, Line # Unknown Calculated case when C_Quantity is null then 0.0 else C_Quantity end Contract/ContractHeader/Status/Description Not Available Contract/ContractHeader/Status/EffectiveDateTime Not Available Contract/ContractHeader/Status/Code Not Available Contract/ContractHeader/SupplierParty/PartyIDs/ID Not Available Unknown Contract/ContractHeader/SupplierParty/Name Not Available MessageHeader:TenantID

Parameters:
Accounting Entity (AccountingEntity) Effective Date (C_EffectiveDatePC)

Is Mandatory:
No Yes

Is Fixed:
No No

Default Value:
QTD

Fields:
Accounting Entity (C_AccountingEntityPC) Agreed Quantity (C_AgreedQuantityPC) Buyer ID (C_BuyerIDPC) Buyer NID (C_BuyerNounIDPC) Buyer Name (C_BuyerNamePC) Contract (Calc_Contract) Contract Amount (C_ContractLineBaseAmountPC) Contract Creation Date (C_ContractCreationDatePC) Contract Line (C_ContractLinePC) Contract Line Amount (C_ContractLineAmountPC) Contract NID (C_DocumentNounIDPC) Effective Date (C_EffectiveDatePC) Effective Expiry Date (C_EffectiveExpiryDatePC) Extended Amount (ExtendedAmount) ExtendedAmount (C_ExtendedAmountPI) ExtendedAmountBaseCurrency (C_ExtendedAmountBaseCurrencyPI) From Logical ID (C_FromLogicalIDPO) Invoice (Calc_Invoice)

Sorting Type:

MessageHeader:AccountingEntityID PurchaseOrder/PurchaseOrderHeader/CustomerParty/BuyerContact/ID Not Available Unknown PurchaseOrder/PurchaseOrderHeader/CustomerParty/BuyerContact/Name Not Available PurchaseOrder/PurchaseOrderLine/Item/Classification/Codes/Code If type=Commodity Code, then Part Maintenance, Commodity Code If type=ProductLine, then Part Maintenance, Product Code PurchaseOrder/PurchaseOrderLine/ContractApplicableIndicator If Purchase Order Entry, EDI tab, Contract ID is populated, then True. If Contract ID is blank, then False PurchaseOrder/PurchaseOrderLine/ContractReference/DocumentID/ID Purchase Order Entry, EDI tab, Contract ID PurchaseOrder/PurchaseOrderLine/ContractReference/LineNumber Not Available Calculated case when ( C_LineContrApplicableIndicator=1 and (C_LineContractID is not null and C_LineContractID<>'')) then C_LineExtendedBaseAmount else 0 end Calculated case when ( C_LineContrApplicableIndicator=0 and (C_LineContractID is null or C_LineContractID='')) then C_LineExtendedBaseAmount else 0 end Calculated case when ( C_LineContrApplicableIndicator=1 and (C_LineContractID is null or C_LineContractID='')) then C_LineExtendedBaseAmount else 0 end MessageHeader:FromLogicalID PurchaseOrder/PurchaseOrderLine/Item/Classification/Codes/Code If type=Commodity Code, then Part Maintenance, Commodity Code If type=ProductLine, then Part Maintenance, Product Code PurchaseOrder/PurchaseOrderLine/Item/Description If the line item is a part, then Part Maintenance, Description If the line item is a service, then Outside Service Maintenance, Description PurchaseOrder/PurchaseOrderLine/Item/ItemID/ID If the item is a part, then Purchase Order Entry, purchase order line table, Part ID If the item is a service, then Purchase Order Entry, purchase order line table, Service ID Unknown PurchaseOrder/PurchaseOrderLine/Item/Classification/Codes/Code If type=Commodity Code, then Part Maintenance, Commodity Code If type=ProductLine, then Part Maintenance, Product Code Unknown PurchaseOrder/PurchaseOrderLine/Status/EffectiveDateTime If the line status is closed, then the Purchase Order Line Status Effective Date equals the date items from the line were last received (purc_order_lin. last_received_date). In all other cases, the Purchase Order Line Status Effective Date equals the Purchase Order Status Effective Date. PurchaseOrder/PurchaseOrderLine/Status/Description Not Available PurchaseOrder/PurchaseOrderLine/Status/Reason Not Available PurchaseOrder/PurchaseOrderLine/Status/ReasonCode Not Available PurchaseOrder/PurchaseOrderHeader/OrderDateTime August 13, 2009 496

Contract Unavailable (ContractUnavailable) Contract Unlinked (ContractUnlinked) From Logical ID (C_FromLogicalID) Item Class (C_LineItemClass) part.commodity_code part.product_code Item Description (C_LineItemDescription) part.description service.description Item ID (C_LineItemID) purc_order_line.part_id purc_order_line.service_id Item Line (C_LineItemLine) Item Type (C_LineItemType) part.commodity_code part.product_code Line Item NID (C_LineItemNounID) Line Status Date (C_LineStatusDate) purc_order_line.ln_status_eff_date Line Status Description (C_LineStatusDescription) Line Status Reason (C_LineStatusReason) Line Status Reason Code (C_LineStatusReasonCode) Order Date (C_OrderDate)

Export Service: Purchase / CONTRACT_UTILIZATION (Contract Utilization)

Field: Table/Column: purchase_order.order_date OrderDate Param (C_OdrDate) Purchase Office ID (C_OrderPurchaseOfficeID) Site ~' application_global.entity_id or 'Site ~' shipto_addr.shipto_ID':'shipto_AddrNo Purchase Office NID (C_OrderPurchaseOfficeNounID) Purchase Office Name (C_OrderPurchaseOfficeName) application_global.company_name or shipto_addr.name Purchase Order Line (C_PurchaseOrderLine) purc_order_line.line_no Purchase Order NID (C_DocumentNounID) Purchase Order Number (C_DocumentID) purchase_order.id Status (C_LineStatusCode) purc_order_line.line_status Xpath: Notes:

View:

PUR_CONTRACTUTILIZATION (Contract Utilization)

Purchase Order Entry, Order Date Calculated C_OrderDate PurchaseOrder/PurchaseOrderHeader/CustomerParty/Location/ID Application Global Maintenance, Default Mfg Entity ID or Ship To Addresses, Shipto ID and # Unknown PurchaseOrder/PurchaseOrderHeader/CustomerParty/Location/Name Application Global Maintenance, Name or Ship To Addresses, Name PurchaseOrder/PurchaseOrderLine/LineNumber Purchase Order Entry, purchase order line table, Line # Unknown PurchaseOrder/PurchaseOrderHeader/DocumentID/ID Purchase Order Entry, Our Order ID PurchaseOrder/PurchaseOrderLine/Status/Code The system translates Line Status Codes as follows: If the line status is closed, then the status=closed In all other cases, line status equals purchase_order.status. PurchaseOrder/PurchaseOrderHeader/Status/Code Purchase Order codes are translated as follows: Purchase Order Entry, Status=Firmed, then status=Open Purchase Order Entry, Status=Released, then status=Ordered Purchase Order Entry, Status=Closed, then status=Closed Purchase Order Entry, Status=Cancelled/Void, then status=Cancelled PurchaseOrder/PurchaseOrderHeader/SupplierParty/PartyIDs/ID Purchase Order Entry, Vendor ID Unknown PurchaseOrder/PurchaseOrderHeader/SupplierParty/Name Vendor Maintenance, Name MessageHeader:TenantID PurchaseOrder/PurchaseOrderLine/TotalAmount The system adds the sum as follows: (Purchase Order Line, Unit Price multiplied by Purchase Order Line, Quantity) multiplied by (1 minus Purchase Order Line, Disc % divided by 100) plus Purchase Order Line, Fixed Charge If line item is a service and the extended amount is less than the Purchase Order Lines, Minimum Charge, then the system uses the minimum charge.

Status Code (C_OrderStatusCode) purchase_order.status

PurchaseOrder/PurchaseOrderLine/BaseCurrencyAmount Not Available PurchaseOrder/PurchaseOrderLine/ShipToParty/Location/ID For type=Site 'site ~' Application Global Maintenance, Default Mfg Entity ID For type=Warehouse: August 13, 2009 497

Export Service: Purchase / CONTRACT_UTILIZATION (Contract Utilization)

Field: Table/Column: warehouse ~ purchase_order.warehouse_ID ~ warehouse_address.addr_no Warehouse ID (C_LineWarehouseID) For type=site site ~ application_global.manufacturing_entity_ID For type=Warehouse warehouse ~ purchase_order.warehouse_ID ~ warehouse_address.addr_no Xpath: Notes:

View:

PUR_CONTRACTUTILIZATION (Contract Utilization)

'warehouse ~' Warehouse Maintenance, Warehouse ID '~' '0' 'warehouse ~' Warehouse Maintenance, Warehouse ID '~' Warehouse Maintenance, Alternate Warehouse Address, # PurchaseOrder/PurchaseOrderLine/ShipToParty/Location/ID For type=Site 'site ~' Application Global Maintenance, Default Mfg Entity ID For type=Warehouse: 'warehouse ~' Warehouse Maintenance, Warehouse ID '~' '0' 'warehouse ~' Warehouse Maintenance, Warehouse ID '~' Warehouse Maintenance, Alternate Warehouse Address, #

Parameters:
AccountingEntity (AccountingEntity) Buyer ID (BuyerID) Contract ID (C_LineContractID) OrderDate Param (C_OdrDate) Status (C_LineStatusCode) Supplier ID (SupplierID)

Is Mandatory:
No No No Yes No No

Is Fixed:
No No No No Yes No

Default Value:

QTD Cancelled

Fields:
Accounting Entity (C_AccountingEntity) Buyer ID (C_OrderBuyerID) Buyer NID (C_OrderBuyerNounID) Buyer Name (C_OrderBuyerName) Commodity Code (C_LineCommodityCode) Contract Applicable Indicator (C_LineContrApplicableIndicator) Contract ID (C_LineContractID) Contract Line (C_LineContractLineID) Contract Linked (ContractLinked) Contract Unavailable (ContractUnavailable) Contract Unlinked (ContractUnlinked) From Logical ID (C_FromLogicalID) Item Class (C_LineItemClass) Item Description (C_LineItemDescription) Item ID (C_LineItemID) Item Line (C_LineItemLine) Item Type (C_LineItemType) Line Item NID (C_LineItemNounID) Line Status Date (C_LineStatusDate) Line Status Description (C_LineStatusDescription) Line Status Reason (C_LineStatusReason) Line Status Reason Code (C_LineStatusReasonCode) OrderDate Param (C_OdrDate) Purchase Office ID (C_OrderPurchaseOfficeID) Purchase Office NID (C_OrderPurchaseOfficeNounID) Purchase Office Name (C_OrderPurchaseOfficeName) Purchase Order Line (C_PurchaseOrderLine) Purchase Order NID (C_DocumentNounID) Purchase Order Number (C_DocumentID) Status (C_LineStatusCode)

Sorting Type:

Aggregation Type:
MAX MAX MAX MAX MAX COUNT MAX MAX SUM SUM SUM MAX MAX MAX MAX MAX MAX MAX COUNT COUNT COUNT COUNT MAX MAX MAX MAX MAX MAX MAX COUNT 498

ASCENDING

August 13, 2009

Export Service: Purchase / CONTRACT_UTILIZATION (Contract Utilization) Fields:

Status Code (C_OrderStatusCode) Supplier ID (C_OrderSupplierID) Supplier NID (C_OrderSupplierNounID) Supplier Name (C_OrderSupplierName) Tenant (C_TenantID) Total Amount (C_LineTotalAmount) Total Amount in Base Curr (C_LineTotalBaseAmount) Warehouse ID (C_LineWarehouseID)

View: Sorting Type:

PUR_CONTRACTUTILIZATION (Contract Utilization) Aggregation Type:

MAX MAX MAX MAX MAX SUM SUM MAX

August 13, 2009

499

Export Service: Purchase / CONVERTEDREQS (Converted Requisitions)

Field: Table/Column: Accounting Entity (C_AccountingEntity) Approver Department (C_Department) Approver ID (C_FinalApproverID) Approver NID (C_FinalApproverNounID) Approver Name (C_Name) sales_rep.name Base Currency (C_BaseCurrency) purc_requistion.currency_id Buyer ID (C_BuyerID) Buyer NID (C_BuyerNounID) Buyer Name (C_BuyerName) purc_requisition.buyer Creation Date (C_CreationDate) purc_requisition.requisition_date Item ID (C_LineItemId) Item NID (C_LineItemNID) PO Ref ID (C_PORefID) PO or RFQ Number (POORRFQNUMBER) Person ID (C_PersonID) SalesRep~+sales_rep.ID Buyer~purc_requisition.requestor Planner~work_order.engineered_by Planner~part.planner_user_id Planner~part_warehouse.planner_user_id Buyer~part.buyer_user_id Buyer~part_warehouse.buyer_user_id Employee~employee.id Purchase Order Number (C_PORefNID) RFQ ID (C_RFQRefID) RFQ Ref NID (C_RFQRefNID) Requester ID (C_RequesterID) Requester NID (C_RequesterNounID) Requester Name (C_RequesterName) employee.first_name employee.middle_initial employee.last_name Requisition Currency (C_RequisitionCurrency) purc_requistion.currency_id Xpath: Notes:

View:

PUR_CONVERTEDREQS (Converted Requisitions)

MessageHeader:AccountingEntityID Person/ContractualPartyContact/Location/Classification/Codes/Code@listID Not Available Requisition/RequisitionHeader/Approvers/SequencedApprover/ApproverPersonReference/IDs/ID Not Available Unknown Person/Name Sales Reps Maintenance, Name Requisition/RequisitionHeader/ExtendedAmount@currencyID Purchase Requistion Entry, Currency ID. The system translates the currency ID to an ISO code using Code Mapping Maintenance. Requisition/RequisitionHeader/CustomerParty/BuyerContact/ID Not Available Unknown Requisition/RequisitionHeader/CustomerParty/BuyerContact/Name Purchase Requisition Entry, Buyer Requisition/RequisitionHeader/DocumentDateTime Purchase Requisition Entry, Requisition Date Requisition/RequisitionLine/Item/ItemID/ID Not Available Unknown Requisition/RequisitionHeader/PurchaseOrderReference/DocumentID/ID Not Available Calculated case when C_PORefID is not null then C_PORefID else C_RFQRefID end Person/ID The BOD appends a type to the ID. SalesRep~Sales Reps Maintenance, ID Planner~Manufacturing Window, General tab, Engineered By Planner~Part Maintenance, Planning tab, Planner User ID Planner~Material Planning Window, Warehouse Locations, Planner User ID Buyer~Part Maintenance, Planning, Buyer User ID Buyer~Material Planning Window, Warehouse Locations, Buyer User ID Employee~Employee Maintenance, Employee ID Unknown Requisition/RequisitionLine/RFQReference/DocumentID/ID Not Available Unknown Requisition/RequisitionLine/RequesterParty/PartyIDs/ID Not Available Requisition/RequisitionHeader/RequesterParty/Contact/ID Not Available Requisition/RequisitionHeader/RequesterParty/Contact/Name Employee Maintenance, First/Mi/Last

Requisition/RequisitionHeader/ExtendedAmount@currencyID Purchase Requistion Entry, Currency ID. The system translates the currency ID to an ISO code using Code Mapping Maintenance. August 13, 2009 500

Export Service: Purchase / CONVERTEDREQS (Converted Requisitions)

Field: Table/Column: Requisition ID (C_DocumentID) purc_requisition.id Requisition NID (C_DocumentNounID) Requisition Status (C_Status) purc_requisition.status Xpath: Notes:

View:

PUR_CONVERTEDREQS (Converted Requisitions)

Status Effective Date (C_StatusEffectiveDate) purc_requisition.status_eff_date Supplier ID (C_LineSupplierID) Supplier NID (C_LineSupplierNID) Tenant (C_TenantID)

Requisition/RequisitionHeader/DocumentID/ID Purchase Requisition Entry, Requisition ID Unknown Requisition/RequisitionHeader/Status/Code Purchase Requisition Entry, Status. The system translates VISUAL codes as follows: If VISUAL status=Draft, then status=Open If VISUAL status=Ordered, then status=Converted If VISUAL status=In Process, then status=Open If VISUAL status=Approved, then status=Approved If VISUAL status=Cancelled/Void, then status=Canceled If VISUAL status=Closed, then status=Rejected Requisition/RequisitionHeader/Status/EffectiveDateTime Not in Purchase Requistion Entry window. You can display the information in the Requisition ID browse. If you deleted the requistion, then the effecitve date is the date and time the system created the BOD. Requisition/RequisitionLine/SupplierParty/PartyIDs/ID Not Available Unknown MessageHeader:TenantID

Parameters:
Accounting Entity (AccountingEntity) Approver Department (C_Department) Approver ID (ApproverID) Buyer ID (BuyerID) Creation Date (C_CreationDate) Item ID (ItemID) Requisition ID (C_DocumentID) Requisition Status (C_Status) Supplier ID (SupplierID)

Is Mandatory:
No No No No Yes No No No No

Is Fixed:
No No No No No No No Yes No

Default Value:

QTD

Converted

August 13, 2009

501

Export Service: Purchase / EVALPURCONTRACT (Evaluate Purchase Contract)

Field: Table/Column: Accounting Entity (C_AccountingEntity) Agreed Quantity (C_AgreedQuantity) Buyer ID (C_BuyerID) Buyer Name (C_BuyerName) Contract Creation Date (C_ContractCreationDate) Contract Line (C_ContractLine) Document ID (C_DocumentID) Document Noun ID (C_DocumentNounID) Effective Date (C_EffectiveDate) Effective Expiry Date (C_EffectiveExpiryDate) Item Description (C_ItemDescription) Item ID (C_ItemID) Line Order Quantity (C_LineOrderQuantity) purc_order_line.user_order_qty Puchase Office Name (C_PuchaseOfficeName) Purchase Office ID (C_PurchaseOfficeID) Purchase Office Noun ID (C_PurchaseOfficeNounID) Supplier ID (C_SupplierID) Supplier Name (C_SupplierName) Supplier Noun ID (C_SupplierNounID) Tenant (C_TenantID) Time Elapsed (C_TimeElapsed) Xpath: Notes:

View:

PUR_EVALPURCONTRACT (Evaluate Purchase Contract)

MessageHeader:AccountingEntityID Contract/ContractSchedule/ContractPrice/TargetQuantity Not Available Contract/ContractHeader/CustomerParty/BuyerContact/ID Not Available Contract/ContractHeader/CustomerParty/BuyerContact/Name Not Available Unknown Contract/ContractSchedule@sequence Not Available Contract/ContractHeader/DocumentID/ID Not Available Unknown Contract/ContractSchedule/EffectiveTimePeriod/StartDateTime Not Available Contract/ContractSchedule/EffectiveTimePeriod/EndDateTime Not Available Contract/ContractSchedule/ContractPrice/Item/Description Not Available Contract/ContractSchedule/ContractPrice/Item/ItemID/ID Not Available PurchaseOrder/PurchaseOrderLine/Quantity Purchase Order Entry, purchase order line table, Quantity Contract/ContractHeader/CustomerParty/Location/Name Not Available Contract/ContractHeader/CustomerParty/Location/ID Not Available Unknown Contract/ContractHeader/SupplierParty/PartyIDs/ID Not Available Contract/ContractHeader/SupplierParty/Name Not Available Unknown MessageHeader:TenantID Calculated case when GETDATE() < C_EffectiveExpiryDate then (case when datediff(d,C_EffectiveExpiryDate,C_EffectiveDate) <> 0 then cast(datediff(d,GETDATE (),C_EffectiveDate) as decimal(6,2))/ cast(datediff(d,C_EffectiveExpiryDate,C_EffectiveDate) as decimal(6,2)) else 0 end) else 0 end Contract/ContractSchedule/TargetQuantity@unitCode Not Available

Unit (C_Unit)

Parameters:
AccountingEntity (AccountingEntity) Buyer ID (BuyerID) Document ID (C_DocumentID) Effective Date (C_EffectiveDate) Purchase Office (PurchaseOfficeID) Supplier ID (SupplierID)

Is Mandatory:
No No No Yes No No

Is Fixed:
No No No No No No August 13, 2009

Default Value:

502

Export Service: Purchase / INVVARIANCE (Invoice Variances)

Field: Table/Column: Accounting Entity (AccountingEntity) Base Currency (BaseCurrency) Buyer ID (OrderBuyerID) Buyer Name (BuyerName) Buyer Noun ID (BuyerNounID) Document Noun ID (DocumentNounID) Extended Amount (ExtendedAmount) payable_line.amount receivable_line.amount From Logical ID (FromLogicalID) InvDate (InvDate) Invoice Amount (ExtendedAmountBaseCurrency) Invoice ID (InvoiceID) payable.voucher_id receivable.invoice_id Invoice Line (InvoiceLine) payable.line_no receivable.line_no Invoice Noun ID (InvoiceNounID) Invoice Price (InvoicePrice) Invoice Price In Base Currency (InvoicePriceInBaseCurrency) Invoice Status (InvoiceStatus) payable.status receivable.status Line Commodity Code (LineCommodityCode) part.commodity_code part.product_code Line Item Class (LineItemClass) part.commodity_code part.product_code Line Item Description (LineItemDescription) part.description service.description Line Item ID (LineItemID) purc_order_line.part_id purc_order_line.service_id Line Item Line (LineItemLine) Line Item Noun ID (LineItemNounID) Line Item Type (LineItemType) part.commodity_code part.product_code Line Unit Price (LineUnitPrice) Xpath: Notes:

View:

PUR_INVVARIANCE (Invoice Variances)

MessageHeader:AccountingEntityID PurchaseOrder/PurchaseOrderLine/BaseCurrencyAmount Not Available PurchaseOrder/PurchaseOrderHeader/CustomerParty/BuyerContact/ID Not Available PurchaseOrder/PurchaseOrderHeader/CustomerParty/BuyerContact/Name Not Available Unknown Unknown Invoice/InvoiceLine/ExtendedAmount For payables, Payables Invoice Entry, Lines, Amount For receivables, Receivables Invoice Entry, Lines, Amount MessageHeader:FromLogicalID Calculated C_InvoiceDate Invoice/InvoiceLine/BaseCurrencyAmount Not Available Invoice/InvoiceHeader/DocumentID/ID For payables, payable.voucher_id For receivables, receivable.invoice_id Invoice/InvoiceLine/LineNumber For payables, Payables Invoice Entry, Line Number For receivables, Receivables Invoice Entry, Line Number Unknown Unknown Unknown Invoice/InvoiceHeader/Status/Code For payables, if Payables Invoice Entry, Status Field equals Void, then Void. Otherwise, status equals Open For Receivables, if Receivables Invoice Entry, Status field equals Void, then Void Otherwise, status equals Open PurchaseOrder/PurchaseOrderLine/Item/Classification/Codes/Code If type=Commodity Code, then Part Maintenance, Commodity Code If type=ProductLine, then Part Maintenance, Product Code PurchaseOrder/PurchaseOrderLine/Item/Classification/Codes/Code If type=Commodity Code, then Part Maintenance, Commodity Code If type=ProductLine, then Part Maintenance, Product Code PurchaseOrder/PurchaseOrderLine/Item/Description If the line item is a part, then Part Maintenance, Description If the line item is a service, then Outside Service Maintenance, Description PurchaseOrder/PurchaseOrderLine/Item/ItemID/ID If the item is a part, then Purchase Order Entry, purchase order line table, Part ID If the item is a service, then Purchase Order Entry, purchase order line table, Service ID Unknown Unknown PurchaseOrder/PurchaseOrderLine/Item/Classification/Codes/Code If type=Commodity Code, then Part Maintenance, Commodity Code If type=ProductLine, then Part Maintenance, Product Code PurchaseOrder/PurchaseOrderLine/UnitPrice/Amount August 13, 2009 503

Export Service: Purchase / INVVARIANCE (Invoice Variances)

Field: Table/Column: purc_order_line.unit_price Order Purchase Office ID (PurchaseOfficeID) Site ~' application_global.entity_id or 'Site ~' shipto_addr.shipto_ID':'shipto_AddrNo Period (InvoiceDate) payable.create_date receivable.create_date Purchase Office Name (PurchaseOfficeName) application_global.company_name or shipto_addr.name Purchase Office Noun ID (OrderPurchaseOfficeNounID) Purchase Order (DocumentID) purchase_order.id Purchase Order Line (PurchaseOrderLine) purc_order_line.line_no Quantity (Quantity) receivable_line.line_qty Receipt Amount (ReceiptAmount) Status (OrderStatusCode) purchase_order.status Xpath: Notes:

View:

PUR_INVVARIANCE (Invoice Variances)

Supplier ID (OrderSupplierID) purchase_order.vendor_ID Supplier Name (OrderSupplierName) vendor.name Supplier Noun ID (OrderSupplierNounID) Tenant ID (TenantID) Variance Amount (VarianceAmount)

Purchase Order Entry, purchase order line table, Unit Price PurchaseOrder/PurchaseOrderHeader/CustomerParty/Location/ID Application Global Maintenance, Default Mfg Entity ID or Ship To Addresses, Shipto ID and # Invoice/InvoiceHeader/DocumentDateTime For payables, is not displayed in Payables Invoice Entry. Available in Invoice ID browse table. For receivables, is not displayed in Receivables Invoice Entry. Available in Invoice ID browse table. PurchaseOrder/PurchaseOrderHeader/CustomerParty/Location/Name Application Global Maintenance, Name or Ship To Addresses, Name Unknown PurchaseOrder/PurchaseOrderHeader/DocumentID/ID Purchase Order Entry, Our Order ID PurchaseOrder/PurchaseOrderLine/LineNumber Purchase Order Entry, purchase order line table, Line # Invoice/InvoiceLine/Quantity For payables, N/A For receivables, Receivable Invoice Entry, Lines, Qty Calculated C_LineUnitPrice * C_Quantity PurchaseOrder/PurchaseOrderHeader/Status/Code Purchase Order codes are translated as follows: Purchase Order Entry, Status=Firmed, then status=Open Purchase Order Entry, Status=Released, then status=Ordered Purchase Order Entry, Status=Closed, then status=Closed Purchase Order Entry, Status=Cancelled/Void, then status=Cancelled PurchaseOrder/PurchaseOrderHeader/SupplierParty/PartyIDs/ID Purchase Order Entry, Vendor ID PurchaseOrder/PurchaseOrderHeader/SupplierParty/Name Vendor Maintenance, Name Unknown MessageHeader:TenantID Calculated ( C_Quantity * C_LineUnitPrice ) - C_ExtendedAmountBaseCurrency

Parameters:
AccountingEntity (AccountingEntity) Buyer ID (BuyerID) InvDate (InvDate) Purchase Location ID (PurchaseLocationID) Status (OrderStatusCode) Supplier ID (SupplierID)

Is Mandatory:
No No Yes No No No

Is Fixed:
No No No No Yes No

Default Value:

QTD Cancel

Fields:
Accounting Entity (AccountingEntity) Base Currency (BaseCurrency)

Sorting Type:

Aggregation Type:
COUNT COUNT

August 13, 2009

504

Export Service: Purchase / INVVARIANCE (Invoice Variances) Fields:

Buyer ID (OrderBuyerID) Buyer Name (BuyerName) Buyer Noun ID (BuyerNounID) Document Noun ID (DocumentNounID) Extended Amount (ExtendedAmount) From Logical ID (FromLogicalID) InvDate (InvDate) Invoice Amount (ExtendedAmountBaseCurrency) Invoice ID (InvoiceID) Invoice Line (InvoiceLine) Invoice Noun ID (InvoiceNounID) Invoice Price (InvoicePrice) Invoice Price In Base Currency (InvoicePriceInBaseCurrency) Invoice Status (InvoiceStatus) Line Commodity Code (LineCommodityCode) Line Item Class (LineItemClass) Line Item Description (LineItemDescription) Line Item ID (LineItemID) Line Item Line (LineItemLine) Line Item Noun ID (LineItemNounID) Line Item Type (LineItemType) Line Unit Price (LineUnitPrice) Order Purchase Office ID (PurchaseOfficeID) Purchase Office Name (PurchaseOfficeName) Purchase Office Noun ID (OrderPurchaseOfficeNounID) Purchase Order (DocumentID) Purchase Order Line (PurchaseOrderLine) Quantity (Quantity) Receipt Amount (ReceiptAmount) Status (OrderStatusCode) Supplier ID (OrderSupplierID) Supplier Name (OrderSupplierName) Supplier Noun ID (OrderSupplierNounID) Tenant ID (TenantID) Variance Amount (VarianceAmount)

View: Sorting Type:

PUR_INVVARIANCE (Invoice Variances) Aggregation Type:

COUNT COUNT COUNT COUNT SUM COUNT MAX SUM COUNT COUNT COUNT SUM SUM COUNT COUNT COUNT COUNT COUNT COUNT COUNT COUNT SUM COUNT COUNT COUNT COUNT COUNT SUM SUM COUNT COUNT COUNT COUNT COUNT SUM

ASCENDING

August 13, 2009

505

Export Service: Purchase / LATERECEIPTS (Late Receipts)

Field: Table/Column: AccountingEntity (AccountingEntity) C_ItemID (ItemID) for type=receiver, cnsnreceiver purc_order_line.part_id for type=receiver purc_order_line.service_id for type=shipper cust_order_line.part_id for type=woreceipt, woissrtn inventory_transaction.part_id for type=ibtreceiver ibt_line.part_id C_ItemName (ItemName) part.description service.description C_ItemNounID (ItemNounID) C_ReceiptID (ReceiptID) for type=receiver receiver.id+receiver_line.line_no for type=shipper shipper.packlist_id+shipper_line.line_no for type=woreceipt, woissrtn inventory_transaction.transcation_id for type=ibtreceiver ibt_receiver.id+ibt_receiver_line.line_no for type=cnsnreceiver consign_receiver.id+consign_rcvr_line.line_no C_ReceiptNounID (C_ReceiptNounID) C_Warehouse (Warehouse) for type=receiver receiver_line.warehouse_id for type=shipper inventory_trans.warehouse_id for type=woreceipt inventory_transaction.warehouse_id for type=ibtreceiver ibt_receiver_line.warehouse_id ibt.ship_to_addr_no for type=cnsnreciever consign_rcvr_line.warehouse_id DocumentID (DocumentID) purchase_order.id DocumentNounID (C_DocumentNounID) FromLogicalID (FromLogicalID) LineItemClass (LineItemClass) part.commodity_code part.product_code LineItemType (LineItemType) Xpath: Notes:

View:

PUR_RECEIPTPERFORMCOUNT (Receipt Performance Count)

MessageHeader:AccountingEntityID ReceiveDelivery/ReceiveDeliveryItem/ItemID/ID For type=Receiver, CNSNReceiver Purchase Order Entry, Lines, Part ID For type=Receiver Purchase Order Entry, Lines, Service ID For type=Shipper Customer Order Entry, Lines, Part ID For type=WOReceipt, WOIssRtn Inventory Transaction Entry, Part ID For type=ibtreceiver Inter Branch Transfer Entry, Lines, Part ID ReceiveDelivery/ReceiveDeliveryItem/Description Part Maintenance, Description Outside Service Maintenance, Description Unknown ReceiveDelivery/ReceiveDeliveryHeader/DocumentID/ID For type=Receiver: Receiver~Purchase Receipt Entry, Receiver ID~Purchase Receipt Entry, Lines, Ln# For type=Shipper Shipper~Shipping Entry, Packlist ID~Shipping Entry, Lines, Ln# For type=WOReceipt, WOIssRtn WOReceipt~Inventory Transaction, Transaction ID~0 For type=IBTReceiver IBTReceiver~Inter Branch Transfer Receipt Entry, Receiver ID~Inter Branch Transfer Receipt Entry, Lines, Ln# For type=CNSNReceiver CNSNReceiver~Consignment Receiving, Receiver ID~Consignment Receiving, Lines, Ln# Unknown ReceiveDelivery/ReceiveDeliveryHeader/WarehouseLocation/ID For type=Receiver Purchase Receipt, Lines, Warehouse ID For type=Shipper Inventory Transaction, Warehouse ID for the inventory transaction ID associated with the Packlist ID For type=WOReceipt Inventory Transaction Entry, Warehouse ID For type=ibtreceiver Inter Branch Transfer, Ship To Address that corresponds to Inter Branch Transfer Receipt Entry, Lines, Warehouse ID For type=CNSNReceiver Consignment Receiving, Warehouse ID PurchaseOrder/PurchaseOrderHeader/DocumentID/ID Purchase Order Entry, Our Order ID Unknown MessageHeader:FromLogicalID PurchaseOrder/PurchaseOrderLine/Item/Classification/Codes/Code If type=Commodity Code, then Part Maintenance, Commodity Code If type=ProductLine, then Part Maintenance, Product Code PurchaseOrder/PurchaseOrderLine/Item/Classification/Codes/Code August 13, 2009 506

Export Service: Purchase / LATERECEIPTS (Late Receipts)

Field: Table/Column: part.commodity_code part.product_code LinePlannedReceiptDate (LinePlannedReceiptDate) purc_order_line.desired_recv_date purchase_order.desired_recv_date OnTime (OnTime) Xpath: Notes:

View:

PUR_RECEIPTPERFORMCOUNT (Receipt Performance Count)

OrderBuyerID (C_OrderBuyerID) OrderBuyerName (C_OrderBuyerName) OrderBuyerNounID (C_OrderBuyerNounID) OrderPurchaseOfficeID (C_OrderPurchaseOfficeID) Site ~' application_global.entity_id or 'Site ~' shipto_addr.shipto_ID':'shipto_AddrNo OrderPurchaseOfficeName (C_OrderPurchaseOfficeName) application_global.company_name or shipto_addr.name OrderPurchaseOfficeNounID (C_OrderPurchaseOfficeNounID) OrderSupplierName (OrderSupplierName) vendor.name OrderSupplierNounID (SupplierNounID) Period (ReceiptDateTime) for type=receiver receiver.received_date for type=shipper shipper.create_date for type=woreceipt, woissrtn inventory_transaction.transaction_date for type=ibtreceiver ibt_receiver.received_date for type=cnsnreceiver consign_receiver.receive_date PurchaseOrderLine (PurchaseOrderLine) purc_order_line.line_no PurchaseScheduleLine (C_PurchaseScheduleLine) purc_line_del.del_sched_line_no ReceiptDate (ReceiptDate) RevisionID (RevisionID) ScheduleLinePlannedReceiptDate (ScheduleLinePlanReceiptDate) purc_line_del.desired_recv_date SupplierID (OrderSupplierID)

If type=Commodity Code, then Part Maintenance, Commodity Code If type=ProductLine, then Part Maintenance, Product Code PurchaseOrder/PurchaseOrderLine/RequiredDeliveryDateTime Purchase Order Entry, purchase order line table, Recv Date field. If field is empty, then Purchase Order Entry, Desired Recv Date Calculated CASE WHEN datediff(d,CASE WHEN C_PurchaseScheduleLine !=' ' or C_PurchaseScheduleLine <> null THEN C_ScheduleLinePlanReceiptDate ELSE BISDATA_1188.C_LinePlannedReceiptDate END, C_ReceiptDateTime)=0 THEN 1 ELSE 0 END PurchaseOrder/PurchaseOrderHeader/CustomerParty/BuyerContact/ID Not Available PurchaseOrder/PurchaseOrderHeader/CustomerParty/BuyerContact/Name Not Available Unknown PurchaseOrder/PurchaseOrderHeader/CustomerParty/Location/ID Application Global Maintenance, Default Mfg Entity ID or Ship To Addresses, Shipto ID and # PurchaseOrder/PurchaseOrderHeader/CustomerParty/Location/Name Application Global Maintenance, Name or Ship To Addresses, Name Unknown PurchaseOrder/PurchaseOrderHeader/SupplierParty/Name Vendor Maintenance, Name Unknown ReceiveDelivery/ReceiveDeliveryHeader/ReceivedDateTime For type=Receiver Purchase Receipt Entry, Act Recv Date For type=Shipper Shipper Create Date is available on the Packlist ID browse table For type=WOReceipt, WOIssRtn Inventorty Transaction Entry, Transaction Date For type=ibtreceiver Inter Branch Transfer Receipt Entry, Actual Received Date For type=CNSNReceiver Consignment Receiving, Receive Date PurchaseOrder/PurchaseOrderLine/LineNumber Purchase Order Entry, purchase order line table, Line # PurchaseOrder/PurchaseOrderLine/PurchaseOrderSchedule/LineNumber Purchase Order Entry, Delivery Schedule table, Ln# Calculated C_ReceiptDateTime PurchaseOrder/PurchaseOrderHeader/DocumentID/RevisionID Not Available PurchaseOrder/PurchaseOrderLine/PurchaseOrderSchedule/RequiredDeliveryDateTime Purchase Order Entry, Delivery Schedule table, Desired Recv Date PurchaseOrder/PurchaseOrderHeader/SupplierParty/PartyIDs/ID August 13, 2009 507

Export Service: Purchase / LATERECEIPTS (Late Receipts)

Field: Table/Column: purchase_order.vendor_ID TenantID (TenantID) TooEarly (TooEarly) Xpath: Notes:

View:

PUR_RECEIPTPERFORMCOUNT (Receipt Performance Count)

TooLate (TooLate)

WarehouseName (WarehouseName) warehouse_address.name

Purchase Order Entry, Vendor ID MessageHeader:TenantID Calculated CASE WHEN datediff(d, C_ReceiptDateTime,CASE WHEN C_PurchaseScheduleLine!=' ' or C_PurchaseScheduleLine <> null THEN C_ScheduleLinePlanReceiptDate ELSE BISDATA_1188.C_LinePlannedReceiptDate END)>0 THEN 1 ELSE 0 END Calculated CASE WHEN datediff(d, C_ReceiptDateTime,CASE WHEN C_PurchaseScheduleLine !='' or C_PurchaseScheduleLine <> null THEN C_ScheduleLinePlanReceiptDate ELSE BISDATA_1188.C_LinePlannedReceiptDate END)<0 THEN 1 ELSE 0 END ReceiveDelivery/ReceiveDeliveryHeader/WarehouseLocation/Name Warehouse Maintenance, Warehouse Address, Name

Parameters:
AccountingEntity (AccountingEntity) Buyer ID (BuyerID) Item ID (ItemID) Purchase Location ID (PurchaseLocationID) ReceiptDate (ReceiptDate) Supplier ID (SupplierID) TooLate (TooLate) Warehouse ID (WarehouseID)

Is Mandatory:
No No No No Yes No Yes No

Is Fixed:
No No No No No No Yes No

Default Value:

QTD 1

Fields:
AccountingEntity (AccountingEntity) C_ItemID (ItemID) C_ItemName (ItemName) C_ItemNounID (ItemNounID) C_ReceiptID (ReceiptID) C_ReceiptNounID (C_ReceiptNounID) C_Warehouse (Warehouse) DocumentID (DocumentID) DocumentNounID (C_DocumentNounID) FromLogicalID (FromLogicalID) LineItemClass (LineItemClass) LineItemType (LineItemType) LinePlannedReceiptDate (LinePlannedReceiptDate) OnTime (OnTime) OrderBuyerID (C_OrderBuyerID) OrderBuyerName (C_OrderBuyerName) OrderBuyerNounID (C_OrderBuyerNounID) OrderPurchaseOfficeID (C_OrderPurchaseOfficeID) OrderPurchaseOfficeName (C_OrderPurchaseOfficeName) OrderPurchaseOfficeNounID (C_OrderPurchaseOfficeNounID) OrderSupplierName (OrderSupplierName) OrderSupplierNounID (SupplierNounID) PurchaseOrderLine (PurchaseOrderLine) PurchaseScheduleLine (C_PurchaseScheduleLine) ReceiptDate (ReceiptDate) RevisionID (RevisionID)

Sorting Type:

Aggregation Type:
COUNT COUNT COUNT COUNT COUNT COUNT COUNT COUNT COUNT COUNT COUNT COUNT COUNT SUM COUNT COUNT COUNT COUNT COUNT COUNT COUNT COUNT COUNT COUNT MAX COUNT 508

ASCENDING

August 13, 2009

Export Service: Purchase / LATERECEIPTS (Late Receipts) Fields:

ScheduleLinePlannedReceiptDate (ScheduleLinePlanReceiptDate) SupplierID (OrderSupplierID) TenantID (TenantID) TooEarly (TooEarly) TooLate (TooLate) WarehouseName (WarehouseName)

View: Sorting Type:

PUR_RECEIPTPERFORMCOUNT (Receipt Performance Count) Aggregation Type:

COUNT COUNT COUNT SUM SUM COUNT

August 13, 2009

509

Export Service: Purchase / NOOFSUPPPERITEM (NoOfSuppliersItem)

Field: Table/Column: Accounting Entity (OFP_PUR_C_AccountingEntity) From Logical ID (C_FromLogicalID) Line Item Description (OFP_PUR_C_LineItemDescription) part.description service.description Line Item ID (OFP_PUR_C_LineItemID) purc_order_line.part_id purc_order_line.service_id Line Item Noun ID (OFP_PUR_C_LineItemNounID) Line Status Code (C_LineStatusCode) purc_order_line.line_status Xpath: Notes:

View:

PUR_NOOFSUPPPERITEM (No Of Suppliers Per Item)

Line Status Date (C_LineStatusDate) purc_order_line.ln_status_eff_date Line Status Description (C_LineStatusDescription) Line Status Reason (C_LineStatusReason) Line Status Reason Code (C_LineStatusReasonCode) Number of Suppliers (OFP_PUR_NumberofSuppliers) Order Buyer ID (OFP_PUR_C_OrderBuyerID) Order Buyer Name (OFP_PUR_C_OrderBuyerName) Order Buyer Noun ID (OFP_PUR_C_OrderBuyerNounID) Order Status Code (OFP_PUR_C_OrderStatusCode) purchase_order.status

MessageHeader:AccountingEntityID MessageHeader:FromLogicalID PurchaseOrder/PurchaseOrderLine/Item/Description If the line item is a part, then Part Maintenance, Description If the line item is a service, then Outside Service Maintenance, Description PurchaseOrder/PurchaseOrderLine/Item/ItemID/ID If the item is a part, then Purchase Order Entry, purchase order line table, Part ID If the item is a service, then Purchase Order Entry, purchase order line table, Service ID Unknown PurchaseOrder/PurchaseOrderLine/Status/Code The system translates Line Status Codes as follows: If the line status is closed, then the status=closed In all other cases, line status equals purchase_order.status. PurchaseOrder/PurchaseOrderLine/Status/EffectiveDateTime If the line status is closed, then the Purchase Order Line Status Effective Date equals the date items from the line were last received (purc_order_lin. last_received_date). In all other cases, the Purchase Order Line Status Effective Date equals the Purchase Order Status Effective Date. PurchaseOrder/PurchaseOrderLine/Status/Description Not Available PurchaseOrder/PurchaseOrderLine/Status/Reason Not Available PurchaseOrder/PurchaseOrderLine/Status/ReasonCode Not Available Calculated DISTINCT C_OrderSupplierID PurchaseOrder/PurchaseOrderHeader/CustomerParty/BuyerContact/ID Not Available PurchaseOrder/PurchaseOrderHeader/CustomerParty/BuyerContact/Name Not Available Unknown PurchaseOrder/PurchaseOrderHeader/Status/Code Purchase Order codes are translated as follows: Purchase Order Entry, Status=Firmed, then status=Open Purchase Order Entry, Status=Released, then status=Ordered Purchase Order Entry, Status=Closed, then status=Closed Purchase Order Entry, Status=Cancelled/Void, then status=Cancelled PurchaseOrder/PurchaseOrderHeader/SupplierParty/PartyIDs/ID Purchase Order Entry, Vendor ID PurchaseOrder/PurchaseOrderHeader/SupplierParty/Name Vendor Maintenance, Name Unknown PurchaseOrder/PurchaseOrderHeader/CustomerParty/Location/ID Application Global Maintenance, Default Mfg Entity ID or Ship To Addresses, Shipto ID and # PurchaseOrder/PurchaseOrderHeader/CustomerParty/Location/Name Application Global Maintenance, Name or August 13, 2009 510

Order Supplier ID (OFP_PUR_C_OrderSupplierID) purchase_order.vendor_ID Order Supplier Name (OFP_PUR_C_OrderSupplierName) vendor.name Order Supplier Noun ID (OFP_PUR_C_OrderSupplierNounID) Purchase Office ID (OFP_PUR_C_PurchaseOfficeID) Site ~' application_global.entity_id or 'Site ~' shipto_addr.shipto_ID':'shipto_AddrNo Purchase Office Name (OFP_PUR_C_PurchaseOfficeName) application_global.company_name or

Export Service: Purchase / NOOFSUPPPERITEM (NoOfSuppliersItem)

Field: Table/Column: shipto_addr.name Purchase Office Noun ID (OFP_PUR_C_PurchaseOfficeNounID) Purchase Order Number (OFP_PUR_C_DocumentID) purchase_order.id Purchase Order Number NID (OFP_PUR_C_DocumentNounID) PurchaseOrderLine (OFP_PUR_C_PurchaseOrderLine) purc_order_line.line_no Tenant ID (OFP_PUR_C_TenantID) Xpath: Notes:

View:

PUR_NOOFSUPPPERITEM (No Of Suppliers Per Item)

Ship To Addresses, Name Unknown PurchaseOrder/PurchaseOrderHeader/DocumentID/ID Purchase Order Entry, Our Order ID Unknown PurchaseOrder/PurchaseOrderLine/LineNumber Purchase Order Entry, purchase order line table, Line # MessageHeader:TenantID

Parameters:
AccountingEntity (AccountingEntity) ItemID (ItemID) SupplierID (SupplierID)

Is Mandatory:
No No No

Is Fixed:
No No No

Default Value:

Fields:
Accounting Entity (OFP_PUR_C_AccountingEntity) From Logical ID (C_FromLogicalID) Line Item Description (OFP_PUR_C_LineItemDescription) Line Item Noun ID (OFP_PUR_C_LineItemNounID) Line Status Code (C_LineStatusCode) Line Status Date (C_LineStatusDate) Line Status Description (C_LineStatusDescription) Line Status Reason (C_LineStatusReason) Line Status Reason Code (C_LineStatusReasonCode) Number of Suppliers (OFP_PUR_NumberofSuppliers) Order Buyer ID (OFP_PUR_C_OrderBuyerID) Order Buyer Name (OFP_PUR_C_OrderBuyerName) Order Buyer Noun ID (OFP_PUR_C_OrderBuyerNounID) Order Status Code (OFP_PUR_C_OrderStatusCode) Order Supplier ID (OFP_PUR_C_OrderSupplierID) Order Supplier Name (OFP_PUR_C_OrderSupplierName) Order Supplier Noun ID (OFP_PUR_C_OrderSupplierNounID) Purchase Office ID (OFP_PUR_C_PurchaseOfficeID) Purchase Office Name (OFP_PUR_C_PurchaseOfficeName) Purchase Office Noun ID (OFP_PUR_C_PurchaseOfficeNounID) Purchase Order Number (OFP_PUR_C_DocumentID) Purchase Order Number NID (OFP_PUR_C_DocumentNounID) PurchaseOrderLine (OFP_PUR_C_PurchaseOrderLine) Tenant ID (OFP_PUR_C_TenantID)

Sorting Type:

Aggregation Type:
MAX MAX MAX MAX COUNT COUNT COUNT COUNT COUNT COUNT MAX MAX MAX MAX MAX MAX MAX MAX MAX MAX MAX MAX COUNT MAX

DESCENDING

August 13, 2009

511

Export Service: Purchase / OPENPURORDERAMOUNT (Open Purchase Order Amount)

Field: Table/Column: Accounting Entity (C_AccountingEntity) Amount (C_LineExtendedBaseAmount) Xpath: Notes:

View:

PUR_PURCHASEORDERAMOUNT (Purchase Order Amount)

MessageHeader:AccountingEntityID PurchaseOrder/PurchaseOrderLine/BaseCurrencyAmount Not Available Base Currency (C_BaseCurrency) PurchaseOrder/PurchaseOrderLine/BaseCurrencyAmount Not Available Buyer ID (C_OrderBuyerID) PurchaseOrder/PurchaseOrderHeader/CustomerParty/BuyerContact/ID Not Available Buyer NID (C_OrderBuyerNounID) Unknown Buyer Name (C_OrderBuyerName) PurchaseOrder/PurchaseOrderHeader/CustomerParty/BuyerContact/Name Not Available Extended Amount (C_LineExtendedAmount) PurchaseOrder/PurchaseOrderLine/ExtendedAmount calculation: The system adds the sum as follows: (purchase_order_line.unit_price*(1-purchase_order_line. Purchase Order Line, Unit Price multiplied by ((1 minus (Purchase Order Line, Disc % divided by 100)) multiplied by Purchase Order Line, Quantity) trade_disc_percent/100))*purchase_order_line. user_order_quantity From Logical ID (C_FromLogicalID) MessageHeader:FromLogicalID Item Description (C_LineItemDescription) PurchaseOrder/PurchaseOrderLine/Item/Description part.description If the line item is a part, then Part Maintenance, Description service.description If the line item is a service, then Outside Service Maintenance, Description Item ID (C_LineItemID) PurchaseOrder/PurchaseOrderLine/Item/ItemID/ID purc_order_line.part_id If the item is a part, then Purchase Order Entry, purchase order line table, Part ID purc_order_line.service_id If the item is a service, then Purchase Order Entry, purchase order line table, Service ID Order Currency (C_OrderCurrency) PurchaseOrder/PurchaseOrderHeader/TotalAmount@currencyID purchase_order.currency_ID Purchase Order Entry, Currency ID. The system translates the Currency ID to the SOA code based on your settings in Code Mapping Maintenance. Order Date (Calc_OrderDate) Calculated C_OrderDate Order Quantity (C_LineOrderQuantity) PurchaseOrder/PurchaseOrderLine/Quantity purc_order_line.user_order_qty Purchase Order Entry, purchase order line table, Quantity Period (C_OrderDate) PurchaseOrder/PurchaseOrderHeader/OrderDateTime purchase_order.order_date Purchase Order Entry, Order Date Purchase Office ID (C_OrderPurchaseOfficeID) PurchaseOrder/PurchaseOrderHeader/CustomerParty/Location/ID Site ~' application_global.entity_id Application Global Maintenance, Default Mfg Entity ID or or 'Site ~' shipto_addr.shipto_ID':'shipto_AddrNo Ship To Addresses, Shipto ID and # Purchase Office NID (C_OrderPurchaseOfficeNounID) Unknown Purchase Office Name (C_OrderPurchaseOfficeName) PurchaseOrder/PurchaseOrderHeader/CustomerParty/Location/Name application_global.company_name Application Global Maintenance, Name or or shipto_addr.name Ship To Addresses, Name Purchase Order (C_DocumentID) PurchaseOrder/PurchaseOrderHeader/DocumentID/ID purchase_order.id Purchase Order Entry, Our Order ID Purchase Order Line (C_PurchaseOrderLine) PurchaseOrder/PurchaseOrderLine/LineNumber purc_order_line.line_no Purchase Order Entry, purchase order line table, Line # Purchase Order NID (C_DocumentNounID) Unknown Revision ID (C_RevisionID) PurchaseOrder/PurchaseOrderHeader/DocumentID/RevisionID Not Available Status Code (C_OrderStatusCode) PurchaseOrder/PurchaseOrderHeader/Status/Code August 13, 2009 512

Export Service: Purchase / OPENPURORDERAMOUNT (Open Purchase Order Amount)

Field: Table/Column: purchase_order.status Xpath: Notes:

View:

PUR_PURCHASEORDERAMOUNT (Purchase Order Amount)

Supplier ID (C_OrderSupplierID) purchase_order.vendor_ID Supplier NID (C_OrderSupplierNounID) Supplier Name (C_OrderSupplierName) vendor.name Tenant (C_TenantID) Total Amount (C_LineTotalAmount) calculation: (purchase_order_line.unit_price*purchase_order_line. user_order_quantity)*(1-purchase_order_line. trade_disc_percent/100)+purchase_order_line. fixed_charge purchase_order_line.minimum_charge Total Base Amount (C_LineTotalBaseAmount) Unit Of Measure (C_LineUnitOfMeasure) purc_order_line.purchase_um Unit Price (C_LineUnitPrice) purc_order_line.unit_price Warehouse ID (C_LineWarehouseID) For type=site site ~ application_global.manufacturing_entity_ID For type=Warehouse warehouse ~ purchase_order.warehouse_ID ~ warehouse_address.addr_no Warehouse ID (C_LineWarehouseID) For type=site site ~ application_global.manufacturing_entity_ID For type=Warehouse warehouse ~ purchase_order.warehouse_ID ~ warehouse_address.addr_no

Purchase Order codes are translated as follows: Purchase Order Entry, Status=Firmed, then status=Open Purchase Order Entry, Status=Released, then status=Ordered Purchase Order Entry, Status=Closed, then status=Closed Purchase Order Entry, Status=Cancelled/Void, then status=Cancelled PurchaseOrder/PurchaseOrderHeader/SupplierParty/PartyIDs/ID Purchase Order Entry, Vendor ID Unknown PurchaseOrder/PurchaseOrderHeader/SupplierParty/Name Vendor Maintenance, Name MessageHeader:TenantID PurchaseOrder/PurchaseOrderLine/TotalAmount The system adds the sum as follows: (Purchase Order Line, Unit Price multiplied by Purchase Order Line, Quantity) multiplied by (1 minus Purchase Order Line, Disc % divided by 100) plus Purchase Order Line, Fixed Charge If line item is a service and the extended amount is less than the Purchase Order Lines, Minimum Charge, then the system uses the minimum charge.

PurchaseOrder/PurchaseOrderLine/BaseCurrencyAmount Not Available PurchaseOrder/PurchaseOrderLine/Quantity@unitCode Purchase Order Entry, purchase order line table, U/M PurchaseOrder/PurchaseOrderLine/UnitPrice/Amount Purchase Order Entry, purchase order line table, Unit Price PurchaseOrder/PurchaseOrderLine/ShipToParty/Location/ID For type=Site 'site ~' Application Global Maintenance, Default Mfg Entity ID For type=Warehouse: 'warehouse ~' Warehouse Maintenance, Warehouse ID '~' '0' 'warehouse ~' Warehouse Maintenance, Warehouse ID '~' Warehouse Maintenance, Alternate Warehouse Address, # PurchaseOrder/PurchaseOrderLine/ShipToParty/Location/ID For type=Site 'site ~' Application Global Maintenance, Default Mfg Entity ID For type=Warehouse: 'warehouse ~' Warehouse Maintenance, Warehouse ID '~' '0' 'warehouse ~' Warehouse Maintenance, Warehouse ID '~' Warehouse Maintenance, Alternate Warehouse Address, #

Parameters:
AccountingEntity (AccountingEntity) Buyer ID (BuyerID) Item ID (ItemID) Order Date (Calc_OrderDate) Purchase Location ID (PurchaseOfficeID) Status Code (C_OrderStatusCode) Supplier ID (SupplierID)

Is Mandatory:
No No No Yes No No No

Is Fixed:
No No No No No Yes No

Default Value:

QTD Cancelled,Closed,Canceled,Deleted,Unapproved

August 13, 2009

513

Export Service: Purchase / OPENPURORDERAMOUNT (Open Purchase Order Amount) Fields:

Accounting Entity (C_AccountingEntity) Amount (C_LineExtendedBaseAmount) Base Currency (C_BaseCurrency) Buyer ID (C_OrderBuyerID) Buyer NID (C_OrderBuyerNounID) Buyer Name (C_OrderBuyerName) Extended Amount (C_LineExtendedAmount) From Logical ID (C_FromLogicalID) Item Description (C_LineItemDescription) Item ID (C_LineItemID) Order Currency (C_OrderCurrency) Order Date (Calc_OrderDate) Order Quantity (C_LineOrderQuantity) Purchase Office ID (C_OrderPurchaseOfficeID) Purchase Office NID (C_OrderPurchaseOfficeNounID) Purchase Office Name (C_OrderPurchaseOfficeName) Purchase Order (C_DocumentID) Purchase Order Line (C_PurchaseOrderLine) Purchase Order NID (C_DocumentNounID) Revision ID (C_RevisionID) Status Code (C_OrderStatusCode) Supplier ID (C_OrderSupplierID) Supplier NID (C_OrderSupplierNounID) Supplier Name (C_OrderSupplierName) Tenant (C_TenantID) Total Amount (C_LineTotalAmount) Total Base Amount (C_LineTotalBaseAmount) Unit Of Measure (C_LineUnitOfMeasure) Unit Price (C_LineUnitPrice) Warehouse ID (C_LineWarehouseID)

View:

PUR_PURCHASEORDERAMOUNT (Purchase Order Amount) Aggregation Type:

MAX SUM MAX MAX MAX MAX SUM MAX MAX MAX MAX MAX SUM MAX MAX MAX MAX MAX MAX MAX MAX MAX MAX MAX MAX SUM SUM MAX SUM MAX

Sorting Type:

ASCENDING

August 13, 2009

514

Export Service: Purchase / OPENPURORDERAMOUNTSUBSERV1 (Open Purchase Order View: Amount Sv1)
Field: Table/Column: Xpath: Notes:

PUR_OPENPURORDERAMOUNTSUBSERV (Open Purchase Order Amount sv1)

ExtendedAmountBaseCurrency (C_ExtendedAmountBaseCurrency) Invoice/InvoiceLine/BaseCurrencyAmount Not Available

Parameters:
AccountingEntity (AccountingEntity) PurchaseOrderID (C_PurchaseOrderID) PurchaseOrderLine (C_PurchaseOrderLine)

Is Mandatory:
No No No

Is Fixed:
No No No

Default Value:

Fields:
ExtendedAmountBaseCurrency (C_ExtendedAmountBaseCurrency)

Sorting Type:

Aggregation Type:
SUM

August 13, 2009

515

Export Service: Purchase / OPENPURORDERAMOUNTV1 (Open Purchase Order Amount View: v1)
Field: Table/Column: Accounting Entity (C_AccountingEntity) Base Currency (C_BaseCurrency) Xpath: Notes:

PUR_OPENPURORDERAMOUNT (Open Purchase Order Amount V2)

MessageHeader:AccountingEntityID PurchaseOrder/PurchaseOrderLine/BaseCurrencyAmount Not Available Buyer ID (C_OrderBuyerID) PurchaseOrder/PurchaseOrderHeader/CustomerParty/BuyerContact/ID Not Available Buyer Name (C_OrderBuyerName) PurchaseOrder/PurchaseOrderHeader/CustomerParty/BuyerContact/Name Not Available Extended Amount (C_LineExtendedAmount) PurchaseOrder/PurchaseOrderLine/ExtendedAmount calculation: The system adds the sum as follows: (purchase_order_line.unit_price*(1-purchase_order_line. Purchase Order Line, Unit Price multiplied by ((1 minus (Purchase Order Line, Disc % divided by 100)) multiplied by Purchase Order Line, Quantity) trade_disc_percent/100))*purchase_order_line. user_order_quantity Extended Amount Curr (C_LineExtendedAmountCurID) PurchaseOrder/PurchaseOrderLine/ExtendedAmount@currencyID purchase_order.currency_ID Purchase Order Entry, Currency ID. The system translates the Currency ID to the SOA code based on your settings in Code Mapping Maintenance. Extended Base Amount (C_LineExtendedBaseAmount) From Logical ID (C_FromLogicalID) Invoiced Amount (Calc_InvoicedAmount) Item Description (C_LineItemDescription) part.description service.description Item ID (C_LineItemID) purc_order_line.part_id purc_order_line.service_id Line Unit Of Measure (C_LineUnitOfMeasure) purc_order_line.purchase_um Order Currency (C_OrderCurrency) purchase_order.currency_ID Order Date (Calc_OrderDate) Order Quantity (C_LineOrderQuantity) purc_order_line.user_order_qty Period (C_OrderDate) purchase_order.order_date Purchase Office ID (C_OrderPurchaseOfficeID) Site ~' application_global.entity_id or 'Site ~' shipto_addr.shipto_ID':'shipto_AddrNo Purchase Order (C_DocumentID) purchase_order.id Purchase Order Line (C_PurchaseOrderLine) purc_order_line.line_no Purchase OrderNID (C_DocumentNounID) Status Code (C_OrderStatusCode) purchase_order.status PurchaseOrder/PurchaseOrderLine/BaseCurrencyAmount Not Available MessageHeader:FromLogicalID Unknown PurchaseOrder/PurchaseOrderLine/Item/Description If the line item is a part, then Part Maintenance, Description If the line item is a service, then Outside Service Maintenance, Description PurchaseOrder/PurchaseOrderLine/Item/ItemID/ID If the item is a part, then Purchase Order Entry, purchase order line table, Part ID If the item is a service, then Purchase Order Entry, purchase order line table, Service ID PurchaseOrder/PurchaseOrderLine/Quantity@unitCode Purchase Order Entry, purchase order line table, U/M PurchaseOrder/PurchaseOrderHeader/TotalAmount@currencyID Purchase Order Entry, Currency ID. The system translates the Currency ID to the SOA code based on your settings in Code Mapping Maintenance. Calculated C_OrderDate PurchaseOrder/PurchaseOrderLine/Quantity Purchase Order Entry, purchase order line table, Quantity PurchaseOrder/PurchaseOrderHeader/OrderDateTime Purchase Order Entry, Order Date PurchaseOrder/PurchaseOrderHeader/CustomerParty/Location/ID Application Global Maintenance, Default Mfg Entity ID or Ship To Addresses, Shipto ID and # PurchaseOrder/PurchaseOrderHeader/DocumentID/ID Purchase Order Entry, Our Order ID PurchaseOrder/PurchaseOrderLine/LineNumber Purchase Order Entry, purchase order line table, Line # Unknown PurchaseOrder/PurchaseOrderHeader/Status/Code Purchase Order codes are translated as follows: Purchase Order Entry, Status=Firmed, then status=Open August 13, 2009 516

Export Service: Purchase / OPENPURORDERAMOUNTV1 (Open Purchase Order Amount View: v1)
Field: Table/Column: Xpath: Notes:

PUR_OPENPURORDERAMOUNT (Open Purchase Order Amount V2)

Supplier ID (C_OrderSupplierID) purchase_order.vendor_ID Supplier Name (C_OrderSupplierName) vendor.name Tenant (C_TenantID) Total Amount (C_LineTotalAmount) calculation: (purchase_order_line.unit_price*purchase_order_line. user_order_quantity)*(1-purchase_order_line. trade_disc_percent/100)+purchase_order_line. fixed_charge purchase_order_line.minimum_charge Total Base Amount (C_LineTotalBaseAmount) Total Base Amount Curr (C_LineTotalBaseAmountCurID) Unit Price (C_LineUnitPrice) purc_order_line.unit_price Warehouse ID (C_LineWarehouseID) For type=site site ~ application_global.manufacturing_entity_ID For type=Warehouse warehouse ~ purchase_order.warehouse_ID ~ warehouse_address.addr_no Warehouse ID (C_LineWarehouseID) For type=site site ~ application_global.manufacturing_entity_ID For type=Warehouse warehouse ~ purchase_order.warehouse_ID ~ warehouse_address.addr_no

Purchase Order Entry, Status=Released, then status=Ordered Purchase Order Entry, Status=Closed, then status=Closed Purchase Order Entry, Status=Cancelled/Void, then status=Cancelled PurchaseOrder/PurchaseOrderHeader/SupplierParty/PartyIDs/ID Purchase Order Entry, Vendor ID PurchaseOrder/PurchaseOrderHeader/SupplierParty/Name Vendor Maintenance, Name MessageHeader:TenantID PurchaseOrder/PurchaseOrderLine/TotalAmount The system adds the sum as follows: (Purchase Order Line, Unit Price multiplied by Purchase Order Line, Quantity) multiplied by (1 minus Purchase Order Line, Disc % divided by 100) plus Purchase Order Line, Fixed Charge If line item is a service and the extended amount is less than the Purchase Order Lines, Minimum Charge, then the system uses the minimum charge.

PurchaseOrder/PurchaseOrderLine/BaseCurrencyAmount Not Available PurchaseOrder/PurchaseOrderLine/BaseCurrencyAmount Not Available PurchaseOrder/PurchaseOrderLine/UnitPrice/Amount Purchase Order Entry, purchase order line table, Unit Price PurchaseOrder/PurchaseOrderLine/ShipToParty/Location/ID For type=Site 'site ~' Application Global Maintenance, Default Mfg Entity ID For type=Warehouse: 'warehouse ~' Warehouse Maintenance, Warehouse ID '~' '0' 'warehouse ~' Warehouse Maintenance, Warehouse ID '~' Warehouse Maintenance, Alternate Warehouse Address, # PurchaseOrder/PurchaseOrderLine/ShipToParty/Location/ID For type=Site 'site ~' Application Global Maintenance, Default Mfg Entity ID For type=Warehouse: 'warehouse ~' Warehouse Maintenance, Warehouse ID '~' '0' 'warehouse ~' Warehouse Maintenance, Warehouse ID '~' Warehouse Maintenance, Alternate Warehouse Address, #

Parameters:
Accounting Entity (C_AccountingEntity) Invoiced Amount (Calc_InvoicedAmount) Invoiced Amount (Calc_InvoicedAmount)

Is Mandatory:
No No No

Is Fixed:
No No No

Default Value:

Fields:
Accounting Entity (C_AccountingEntity) Base Currency (C_BaseCurrency) Buyer ID (C_OrderBuyerID) Buyer Name (C_OrderBuyerName) Extended Amount (C_LineExtendedAmount)

Sorting Type:

Aggregation Type:
MAX MAX MAX MAX SUM

August 13, 2009

517

Export Service: Purchase / OPENPURORDERAMOUNTV1 (Open Purchase Order Amount View: v1) Fields:
Extended Amount Curr (C_LineExtendedAmountCurID) Extended Base Amount (C_LineExtendedBaseAmount) From Logical ID (C_FromLogicalID) Item Description (C_LineItemDescription) Item ID (C_LineItemID) Line Unit Of Measure (C_LineUnitOfMeasure) Order Currency (C_OrderCurrency) Order Date (Calc_OrderDate) Order Quantity (C_LineOrderQuantity) Purchase Office ID (C_OrderPurchaseOfficeID) Purchase Order (C_DocumentID) Purchase Order Line (C_PurchaseOrderLine) Purchase OrderNID (C_DocumentNounID) Status Code (C_OrderStatusCode) Supplier ID (C_OrderSupplierID) Supplier Name (C_OrderSupplierName) Tenant (C_TenantID) Total Amount (C_LineTotalAmount) Total Base Amount (C_LineTotalBaseAmount) Total Base Amount Curr (C_LineTotalBaseAmountCurID) Unit Price (C_LineUnitPrice) Warehouse ID (C_LineWarehouseID)

PUR_OPENPURORDERAMOUNT (Open Purchase Order Amount V2) Aggregation Type:

MAX SUM MAX MAX MAX MAX MAX MAX SUM MAX MAX MAX MAX MAX MAX MAX MAX SUM SUM MAX SUM MAX

Sorting Type:

ASCENDING

August 13, 2009

518

Export Service: Purchase / OPENPURORDERRECEIPTSV2 (Open Purchase Order Receipts)

Field: Table/Column: Accounting Entity (C_AccountingEntity) Back Order Quantity (C_LineBackOrderQuantity) Buyer ID (C_OrderBuyerID) Buyer NID (C_OrderBuyerNounID) Buyer Name (C_OrderBuyerName) Item Description (C_LineItemDescription) part.description service.description Item ID (C_LineItemID) purc_order_line.part_id purc_order_line.service_id Item NID (C_LineItemNounID) Line Status Reason Code (C_LineStatusReasonCode) Line Status Code (C_LineStatusCode) purc_order_line.line_status Xpath: Notes:

View:

PUR_OPENPURORDERRECEIPTS (Open Purchase Order Receipts)

MessageHeader:AccountingEntityID PurchaseOrder/PurchaseOrderLine/BackOrderedQuantity Not Available PurchaseOrder/PurchaseOrderHeader/CustomerParty/BuyerContact/ID Not Available Unknown PurchaseOrder/PurchaseOrderHeader/CustomerParty/BuyerContact/Name Not Available PurchaseOrder/PurchaseOrderLine/Item/Description If the line item is a part, then Part Maintenance, Description If the line item is a service, then Outside Service Maintenance, Description PurchaseOrder/PurchaseOrderLine/Item/ItemID/ID If the item is a part, then Purchase Order Entry, purchase order line table, Part ID If the item is a service, then Purchase Order Entry, purchase order line table, Service ID Unknown PurchaseOrder/PurchaseOrderLine/Status/ReasonCode Not Available PurchaseOrder/PurchaseOrderLine/Status/Code The system translates Line Status Codes as follows: If the line status is closed, then the status=closed In all other cases, line status equals purchase_order.status. PurchaseOrder/PurchaseOrderLine/Status/EffectiveDateTime If the line status is closed, then the Purchase Order Line Status Effective Date equals the date items from the line were last received (purc_order_lin. last_received_date). In all other cases, the Purchase Order Line Status Effective Date equals the Purchase Order Status Effective Date. PurchaseOrder/PurchaseOrderLine/Status/Description Not Available PurchaseOrder/PurchaseOrderLine/Status/Reason Not Available PurchaseOrder/PurchaseOrderLine/OpenQuantity The system subtracts the amount in Purchase Order Entry, Lines, Stock UM Rec'd Qty from Purchase Order Entry, Lines, Quantity

Line Status Date (C_LineStatusDate) purc_order_line.ln_status_eff_date Line Status Description (C_LineStatusDescription) Line Status Reason (C_LineStatusReason) Open Quantity (C_LineOpenQuantity) calculation: purc_order_line.user_order_qty-purc_order_line. total_received_qty Open and Back Quantity (Calc_OpenBackQuantity) Order Date (C_OrderDate) purchase_order.order_date Order Document Date (C_OrderDocDateTime) purchase_order.order_date Planned Receipt Date (C_LinePlannedReceiptDate) purc_order_line.desired_recv_date purchase_order.desired_recv_date Purchase Office ID (C_OrderPurchaseOfficeID) Site ~' application_global.entity_id or 'Site ~' shipto_addr.shipto_ID':'shipto_AddrNo Purchase Office NID (C_OrderPurchaseOfficeNounID)

Calculated case when C_LineOpenQuantity >0 or C_LineBackOrderQuantity >0 then 1.0 else 0.0 end PurchaseOrder/PurchaseOrderHeader/OrderDateTime Purchase Order Entry, Order Date PurchaseOrder/PurchaseOrderHeader/DocumentDateTime Purchase Order Entry, Order Date PurchaseOrder/PurchaseOrderLine/RequiredDeliveryDateTime Purchase Order Entry, purchase order line table, Recv Date field. If field is empty, then Purchase Order Entry, Desired Recv Date PurchaseOrder/PurchaseOrderHeader/CustomerParty/Location/ID Application Global Maintenance, Default Mfg Entity ID or Ship To Addresses, Shipto ID and # Unknown August 13, 2009 519

Export Service: Purchase / OPENPURORDERRECEIPTSV2 (Open Purchase Order Receipts)

Field: Table/Column: Purchase Office Name (C_OrderPurchaseOfficeName) application_global.company_name or shipto_addr.name Purchase Order (C_DocumentID) purchase_order.id Purchase Order Line (C_PurchaseOrderLine) purc_order_line.line_no Purchase Order NID (C_DocumentNounID) Quantity Ordered (C_LineOrderQuantity) purc_order_line.user_order_qty Quantity Received (C_ReceivedQuantity) for type=receiver receiver_line.user_received_qty, if positive for type=shipper shipper_line.user_shipped_qty for type=woreceipt, woissrtn inventory_transaction.qty for type=ibtreceiver ibt_receiver_line.user_received_qty for type=cnsnreceiver consign_rcvr_line.user_received_qty Quantity Vouchered (C_Quantity) receivable_line.line_qty Status (C_OrderStatusCode) purchase_order.status Xpath: Notes:

View:

PUR_OPENPURORDERRECEIPTS (Open Purchase Order Receipts)

PurchaseOrder/PurchaseOrderHeader/CustomerParty/Location/Name Application Global Maintenance, Name or Ship To Addresses, Name PurchaseOrder/PurchaseOrderHeader/DocumentID/ID Purchase Order Entry, Our Order ID PurchaseOrder/PurchaseOrderLine/LineNumber Purchase Order Entry, purchase order line table, Line # Unknown PurchaseOrder/PurchaseOrderLine/Quantity Purchase Order Entry, purchase order line table, Quantity ReceiveDelivery/ReceiveDeliveryItem/ReceivedQuantity For type=Receiver Purchase Receipt Entry, Lines, Quantity Received, if positive For type=Shipper Shipping Entry, Lines, Qty Shipper multiplied by -1 For type=WOReceipt, WOIssRtn Inventory Transaction Entry, Quantity For type=ibtreceiver Inter Branch Transfer Receipt Entry, Lines, Quantity Received For type=CNSNReceiver Consignment Receiving, Lines, Quantity Received Invoice/InvoiceLine/Quantity For payables, N/A For receivables, Receivable Invoice Entry, Lines, Qty PurchaseOrder/PurchaseOrderHeader/Status/Code Purchase Order codes are translated as follows: Purchase Order Entry, Status=Firmed, then status=Open Purchase Order Entry, Status=Released, then status=Ordered Purchase Order Entry, Status=Closed, then status=Closed Purchase Order Entry, Status=Cancelled/Void, then status=Cancelled PurchaseOrder/PurchaseOrderHeader/SupplierParty/PartyIDs/ID Purchase Order Entry, Vendor ID Unknown PurchaseOrder/PurchaseOrderHeader/SupplierParty/Name Vendor Maintenance, Name MessageHeader:TenantID PurchaseOrder/PurchaseOrderLine/UnitPrice/Amount Purchase Order Entry, purchase order line table, Unit Price PurchaseOrder/PurchaseOrderLine/ShipToParty/Location/ID For type=Site 'site ~' Application Global Maintenance, Default Mfg Entity ID For type=Warehouse: 'warehouse ~' Warehouse Maintenance, Warehouse ID '~' '0' 'warehouse ~' Warehouse Maintenance, Warehouse ID '~' Warehouse Maintenance, Alternate Warehouse Address, # August 13, 2009 520

Supplier ID (C_OrderSupplierID) purchase_order.vendor_ID Supplier NID (C_OrderSupplierNounID) Supplier Name (C_OrderSupplierName) vendor.name Tenant (C_TenantID) Unit Price (C_LineUnitPrice) purc_order_line.unit_price Warehouse ID (C_LineWarehouseID) For type=site site ~ application_global.manufacturing_entity_ID For type=Warehouse warehouse ~ purchase_order.warehouse_ID ~ warehouse_address.addr_no

Export Service: Purchase / OPENPURORDERRECEIPTSV2 (Open Purchase Order Receipts)

Field: Table/Column: Warehouse ID (C_LineWarehouseID) For type=site site ~ application_global.manufacturing_entity_ID For type=Warehouse warehouse ~ purchase_order.warehouse_ID ~ warehouse_address.addr_no Warehouse Name (C_LineWarehouseName) For type=site application_global.company_name For type=Warehouse warehouse_address.warehouse_name Warehouse Name (C_LineWarehouseName) For type=site application_global.company_name For type=Warehouse warehouse_address.warehouse_name Xpath: Notes:

View:

PUR_OPENPURORDERRECEIPTS (Open Purchase Order Receipts)

PurchaseOrder/PurchaseOrderLine/ShipToParty/Location/ID For type=Site 'site ~' Application Global Maintenance, Default Mfg Entity ID For type=Warehouse: 'warehouse ~' Warehouse Maintenance, Warehouse ID '~' '0' 'warehouse ~' Warehouse Maintenance, Warehouse ID '~' Warehouse Maintenance, Alternate Warehouse Address, # PurchaseOrder/PurchaseOrderLine/ShipToParty/Location/Name For type=Site Application Global Maintenance, Name For type=Warehouse: Warehouse Address, Name PurchaseOrder/PurchaseOrderLine/ShipToParty/Location/Name For type=Site Application Global Maintenance, Name For type=Warehouse: Warehouse Address, Name

Parameters:
Accounting Entity (AccountingEntity) Buyer ID (BuyerID) Item ID (ItemID) Line Status Code (C_LineStatusCode) Open and Back Quantity (Calc_OpenBackQuantity) Planned Receipt Date (C_LinePlannedReceiptDate) Purchase Office ID (PurchaseOfficeID) Supplier ID (SupplierID) Warehouse ID (WarehouseID)

Is Mandatory:
No No No No No No No No No

Is Fixed:
No No No Yes Yes No No No No

Default Value:

Unapproved,Cancelled,Closed,Pending 1 M

August 13, 2009

521

Export Service: Purchase / OPENPURORDERV5 (Open Purchase Orders)

Field: Table/Column: AccountingEntity (PO_C_AccountingEntity) BaseCurrency (PO_C_BaseCurrency) DocumentID (PO_C_DocumentID) purchase_order.id DocumentNounID (PO_C_DocumentNounID) FromLogicalID (PO_C_FromLogicalID) Line Status Code (PO_C_LineStatusCode) purc_order_line.line_status Xpath: Notes:

View:

PUR_PURCHASEORDERGENERIC (PurchaseOrderGeneric)

MessageHeader:AccountingEntityID PurchaseOrder/PurchaseOrderLine/BaseCurrencyAmount Not Available PurchaseOrder/PurchaseOrderHeader/DocumentID/ID Purchase Order Entry, Our Order ID Unknown MessageHeader:FromLogicalID PurchaseOrder/PurchaseOrderLine/Status/Code The system translates Line Status Codes as follows: If the line status is closed, then the status=closed In all other cases, line status equals purchase_order.status. PurchaseOrder/PurchaseOrderLine/Status/EffectiveDateTime If the line status is closed, then the Purchase Order Line Status Effective Date equals the date items from the line were last received (purc_order_lin. last_received_date). In all other cases, the Purchase Order Line Status Effective Date equals the Purchase Order Status Effective Date. PurchaseOrder/PurchaseOrderLine/Status/Description Not Available PurchaseOrder/PurchaseOrderLine/Status/Reason Not Available PurchaseOrder/PurchaseOrderLine/Status/ReasonCode Not Available PurchaseOrder/PurchaseOrderLine/AllocatedQuantity Purchase Order Entry, Lines, Allocate Qty PurchaseOrder/PurchaseOrderLine/AllowSubstitutionIndicator True PurchaseOrder/PurchaseOrderLine/Allowance/Amount Not Available PurchaseOrder/PurchaseOrderLine/Allowance/BasisAmount Not Available PurchaseOrder/PurchaseOrderLine/Allowance/BasisQuantity Not Available PurchaseOrder/PurchaseOrderLine/BackOrderedQuantity Not Available PurchaseOrder/PurchaseOrderLine/Charge/BasisQuantity Not Available Unknown PurchaseOrder/PurchaseOrderLine/Item/Classification/Codes/Code If type=Commodity Code, then Part Maintenance, Commodity Code If type=ProductLine, then Part Maintenance, Product Code PurchaseOrder/PurchaseOrderLine/ContractReference/LineNumber Not Available PurchaseOrder/PurchaseOrderLine/ContractApplicableIndicator If Purchase Order Entry, EDI tab, Contract ID is populated, then True. If Contract ID is blank, then False PurchaseOrder/PurchaseOrderLine/ContractReference/DocumentID/ID Purchase Order Entry, EDI tab, Contract ID Unknown PurchaseOrder/PurchaseOrderLine/ContractReference/DocumentID/ID Purchase Order Entry, EDI tab, Contract ID August 13, 2009 522

Line Status Date (PO_C_LineStatusDate) purc_order_line.ln_status_eff_date Line Status Description (PO_C_LineStatusDescription) Line Status Reason (PO_C_LineStatusReason) Line Status Reason Code (PO_C_LineStatusReasonCode) LineAllocatedQuantity (PO_C_LineAllocatedQuantity) purc_order_line.allocated_qty LineAllowSubstitutionIndicator (PO_C_LineAllowSubstIndicator) LineAllowanceAmount (PO_C_LineAllowanceAmount) LineAllowanceBasisAmount (PO_C_LineAllowanceBasisAmt) LineAllowanceBasisQuantity (PO_C_LineAllowanceBasisQty) LineBackOrderQuantity (PO_C_LineBackOrderQty) LineChargeBasisQuantity (PO_C_LineChargeBasisQty) LineClassificationCode (PO_C_LineClassificationCode) LineCommodityCode (PO_C_LineCommodityCode) part.commodity_code part.product_code LineContactLineD (PO_C_LineContactLineID) LineContrApplicableIndicator (PO_C_LineContrApplicableInd) purchase_order.contract_ID LineContractID (PO_C_LineContractID) purchase_order.contract_ID LineContractNounID (PO_C_LineContractNounID) LineContractRefID (PO_C_LineContractRefID) purchase_order.contract_ID

Export Service: Purchase / OPENPURORDERV5 (Open Purchase Orders)

Field: Table/Column: LineDropShipAllowedIndicator (PO_C_LineDropShipAllowInd) Xpath: Notes:

View:

PUR_PURCHASEORDERGENERIC (PurchaseOrderGeneric)

PurchaseOrder/PurchaseOrderLine/DropShipmentAllowedIndicator Not Available LineEarlyShipAllowIndicator (PO_C_LineEarlyShipAllowInd) PurchaseOrder/PurchaseOrderLine/EarlyShipmentAllowedIndicator Not Available LineExpensableItemIndicator (PO_C_LineExpensableItemInd) PurchaseOrder/PurchaseOrderLine/ExpensableItemIndicator Not Available LineExtendedAmount (PO_C_LineExtendedAmount) PurchaseOrder/PurchaseOrderLine/ExtendedAmount calculation: The system adds the sum as follows: (purchase_order_line.unit_price*(1-purchase_order_line. Purchase Order Line, Unit Price multiplied by ((1 minus (Purchase Order Line, Disc % divided by 100)) multiplied by Purchase Order Line, Quantity) trade_disc_percent/100))*purchase_order_line. user_order_quantity LineExtendedBaseAmount (PO_C_LineExtendedBaseAmt) PurchaseOrder/PurchaseOrderLine/BaseCurrencyAmount Not Available LineFixedPriceItemIndicator (PO_C_LineFixedPriceItemInd) PurchaseOrder/PurchaseOrderLine/FixedPriceItemIndicator Not Available LineFreightCode (PO_C_LineFreightCode) Unknown LineItemClass (PO_C_LineItemClass) PurchaseOrder/PurchaseOrderLine/Item/Classification/Codes/Code part.commodity_code If type=Commodity Code, then Part Maintenance, Commodity Code part.product_code If type=ProductLine, then Part Maintenance, Product Code LineItemDescription (PO_C_LineItemDescription) PurchaseOrder/PurchaseOrderLine/Item/Description part.description If the line item is a part, then Part Maintenance, Description service.description If the line item is a service, then Outside Service Maintenance, Description LineItemID (PO_C_LineItemID) PurchaseOrder/PurchaseOrderLine/Item/ItemID/ID purc_order_line.part_id If the item is a part, then Purchase Order Entry, purchase order line table, Part ID purc_order_line.service_id If the item is a service, then Purchase Order Entry, purchase order line table, Service ID LineItemLine (PO_C_LineItemLine) Unknown LineItemNounID (PO_C_LineItemNounID) Unknown LineItemType (PO_C_LineItemType) PurchaseOrder/PurchaseOrderLine/Item/Classification/Codes/Code part.commodity_code If type=Commodity Code, then Part Maintenance, Commodity Code part.product_code If type=ProductLine, then Part Maintenance, Product Code LineLicenseIndicator (PO_C_LineLicenseInd) PurchaseOrder/PurchaseOrderLine/LicenseIndicator Not Available LineOpenQuantity (PO_C_LineOpenQuantity) PurchaseOrder/PurchaseOrderLine/OpenQuantity calculation: The system subtracts the amount in Purchase Order Entry, Lines, Stock UM Rec'd Qty from Purchase Order Entry, Lines, Quantity purc_order_line.user_order_qty-purc_order_line. total_received_qty LineOrderQuantity (PO_C_LineOrderQuantity) PurchaseOrder/PurchaseOrderLine/Quantity purc_order_line.user_order_qty Purchase Order Entry, purchase order line table, Quantity

August 13, 2009

523

Export Service: Purchase / OPENPURORDERV5 (Open Purchase Orders)

Field: Table/Column: LinePartialShipAllowInd (PO_C_LinePartialShipAllowInd) LinePlannedReceiptDate (PO_C_LinePlanReceiptDate) purc_order_line.desired_recv_date purchase_order.desired_recv_date LinePriceOverrideIndicator (PO_C_LinePriceOverrideInd) LinePromisedDeliveryDateTime (PO_C_LinePromDelDateTime) purc_order_line.promise_date purchase_order.promise_date LinePromisedShipDateTime (PO_C_LinePromShipDateTime) purc_order_line.promise_ship_date purchase_order.promise_ship_date LineRFQRefID (PO_C_LineRFQRefID) LineRFQRefNID (PO_C_LineRFQRefNID) LineReceivedQuantity (PO_C_LineReceivedQuantity) purc_order_line.total_received_qty LineRequisitionRefID (PO_C_LineRequisitionRefID) purc_order_req.purc_ord_line_no LineRequisitionRefNID (PO_C_LineReqRefNID) LineShipToPartyID (PO_C_LineShipToPartyID) LineShipToPartyNID (PO_C_LineShipToPartyNID) LineSpecialPriceAuthCode (PO_C_LineSpecialPriceAuthCode) LineSubLineItemID (PO_C_LineSubLineItemID) LineSubstituteItemIndicator (PO_C_LineSubstituteItemInd) LineTotalAmount (PO_C_LineTotalAmount) calculation: (purchase_order_line.unit_price*purchase_order_line. user_order_quantity)*(1-purchase_order_line. trade_disc_percent/100)+purchase_order_line. fixed_charge purchase_order_line.minimum_charge LineTotalBaseAmount (PO_C_LineTotalBaseAmount) LineTranspTermIncotermsCode (PO_C_LineTranTermIncotermsCode) LineUnitOfMeasure (PO_C_LineUnitOfMeasure) purc_order_line.purchase_um LineUnitPrice (PO_C_LineUnitPrice) purc_order_line.unit_price Xpath: Notes:

View:

PUR_PURCHASEORDERGENERIC (PurchaseOrderGeneric)

PurchaseOrder/PurchaseOrderLine/PartialShipmentAllowedIndicator Not Available PurchaseOrder/PurchaseOrderLine/RequiredDeliveryDateTime Purchase Order Entry, purchase order line table, Recv Date field. If field is empty, then Purchase Order Entry, Desired Recv Date PurchaseOrder/PurchaseOrderLine/PriceOverrideIndicator False PurchaseOrder/PurchaseOrderLine/PromisedDeliveryDateTime Purchase Order Entry, Lines, Promise Delivery Date. If field is blank, then Purchase Order, Promise Delivery Date PurchaseOrder/PurchaseOrderLine/PromisedShipDateTime Purchase Order Entry, Lines, Promise Ship Date. If field is blank, then Purchase Order Entry, Promise Ship Date PurchaseOrder/PurchaseOrderLine/RFQReference/DocumentID/ID Not Available PurchaseOrder/PurchaseOrderLine/RFQReference/DocumentID/ID Not Available PurchaseOrder/PurchaseOrderLine/ReceivedQuantity Purchase Order Entry, Lines, Stock UM Rec'd Qty PurchaseOrder/PurchaseOrderLine/RequisitionReference/DocumentID/ID Purchase Requisition Entry, Ln # for the requisition ID that corresponds to the purchase order. Unknown PurchaseOrder/PurchaseOrderLine/ShipToParty/PartyIDs/ID Not Available Unknown PurchaseOrder/PurchaseOrderHeader/SpecialPriceAuthorizationCode Not Available PurchaseOrder/PurchaseOrderLine/PurchaseOrderSubLine/Item/ItemID/ID Not Available PurchaseOrder/PurchaseOrderLine/SubstituteItemIndicator Not Available PurchaseOrder/PurchaseOrderLine/TotalAmount The system adds the sum as follows: (Purchase Order Line, Unit Price multiplied by Purchase Order Line, Quantity) multiplied by (1 minus Purchase Order Line, Disc % divided by 100) plus Purchase Order Line, Fixed Charge If line item is a service and the extended amount is less than the Purchase Order Lines, Minimum Charge, then the system uses the minimum charge.

PurchaseOrder/PurchaseOrderLine/BaseCurrencyAmount Not Available PurchaseOrder/PurchaseOrderLine/TransportationTerm/IncotermsCode Not Available PurchaseOrder/PurchaseOrderLine/Quantity@unitCode Purchase Order Entry, purchase order line table, U/M PurchaseOrder/PurchaseOrderLine/UnitPrice/Amount Purchase Order Entry, purchase order line table, Unit Price August 13, 2009 524

Export Service: Purchase / OPENPURORDERV5 (Open Purchase Orders)

Field: Table/Column: LineUnitQuantityConvFactor (PO_C_LineUnitQtyConvFactor) LineWarehouseID (PO_C_LineWarehouseID) For type=site site ~ application_global.manufacturing_entity_ID For type=Warehouse warehouse ~ purchase_order.warehouse_ID ~ warehouse_address.addr_no LineWarehouseID (PO_C_LineWarehouseID) For type=site site ~ application_global.manufacturing_entity_ID For type=Warehouse warehouse ~ purchase_order.warehouse_ID ~ warehouse_address.addr_no LineWarehouseName (PO_C_LineWarehouseName) For type=site application_global.company_name For type=Warehouse warehouse_address.warehouse_name LineWarehouseName (PO_C_LineWarehouseName) For type=site application_global.company_name For type=Warehouse warehouse_address.warehouse_name OrderAcceptByDateTime (PO_C_OrderAcceptByDateTime) OrderAlternateDocID (PO_C_OrderAlternateDocID) purchase_order.sales_order_id OrderAlternateDocRevID (PO_C_OrderAltDocRevID) OrderBillToPartyID (PO_C_OrderBillToPartyID) Site~purchase_order.entity_ID OrderBillToPartyNID (PO_C_OrderBillToPartyNID) OrderBuyerID (PO_C_OrderBuyerID) OrderBuyerName (PO_C_OrderBuyerName) OrderBuyerNounID (PO_C_OrderBuyerNounID) OrderCarrierPartyID (PO_C_OrderCarrierPartyID) OrderCarrierPartyNID (PO_C_OrderCarrierPartyNID) OrderClassificationCode (PO_C_OrderClassifCode) OrderCurrency (PO_C_OrderCurrency) Xpath: Notes:

View:

PUR_PURCHASEORDERGENERIC (PurchaseOrderGeneric)

PurchaseOrder/PurchaseOrderLine/UnitQuantityConversionFactor Not Available PurchaseOrder/PurchaseOrderLine/ShipToParty/Location/ID For type=Site 'site ~' Application Global Maintenance, Default Mfg Entity ID For type=Warehouse: 'warehouse ~' Warehouse Maintenance, Warehouse ID '~' '0' 'warehouse ~' Warehouse Maintenance, Warehouse ID '~' Warehouse Maintenance, Alternate Warehouse Address, # PurchaseOrder/PurchaseOrderLine/ShipToParty/Location/ID For type=Site 'site ~' Application Global Maintenance, Default Mfg Entity ID For type=Warehouse: 'warehouse ~' Warehouse Maintenance, Warehouse ID '~' '0' 'warehouse ~' Warehouse Maintenance, Warehouse ID '~' Warehouse Maintenance, Alternate Warehouse Address, # PurchaseOrder/PurchaseOrderLine/ShipToParty/Location/Name For type=Site Application Global Maintenance, Name For type=Warehouse: Warehouse Address, Name PurchaseOrder/PurchaseOrderLine/ShipToParty/Location/Name For type=Site Application Global Maintenance, Name For type=Warehouse: Warehouse Address, Name PurchaseOrder/PurchaseOrderHeader/AcceptByDateTime Not Available PurchaseOrder/PurchaseOrderHeader/AlternateDocumentID/ID Purchase Order Entry, Other tab, Sales Order ID PurchaseOrder/PurchaseOrderHeader/AlternateDocumentID/RevisionID Not Available PurchaseOrder/PurchaseOrderHeader/BillToParty/PartyIDs/ID Site~Purchase Order Entry, Other tab, Entity ID Unknown PurchaseOrder/PurchaseOrderHeader/CustomerParty/BuyerContact/ID Not Available PurchaseOrder/PurchaseOrderHeader/CustomerParty/BuyerContact/Name Not Available Unknown PurchaseOrder/PurchaseOrderHeader/CarrierParty/PartyIDs/ID Not Available Unknown Unknown PurchaseOrder/PurchaseOrderHeader/TotalAmount@currencyID August 13, 2009 525

Export Service: Purchase / OPENPURORDERV5 (Open Purchase Orders)

Field: Table/Column: purchase_order.currency_ID OrderCustomerID (PO_C_OrderCustomerID) purchase_order.entity_ID OrderDate (PO_C_OrderDate) purchase_order.order_date OrderDocDateTime (PO_C_OrderDocDateTime) purchase_order.order_date Xpath: Notes:

View:

PUR_PURCHASEORDERGENERIC (PurchaseOrderGeneric)

Purchase Order Entry, Currency ID. The system translates the Currency ID to the SOA code based on your settings in Code Mapping Maintenance. PurchaseOrder/PurchaseOrderHeader/CustomerParty/PartyIDs/ID Purchase Order Entry, Other tab, Entity ID PurchaseOrder/PurchaseOrderHeader/OrderDateTime Purchase Order Entry, Order Date PurchaseOrder/PurchaseOrderHeader/DocumentDateTime Purchase Order Entry, Order Date

August 13, 2009

526

Export Service: Purchase / OPENPURORDERV5 (Open Purchase Orders)

Field: Table/Column: OrderEarliestShipDateTime (PO_C_OrderEarliestShipDateTime) OrderLastModifDateTime (PO_C_OrderLastModifDateTime) OrderPaymentMethodCode (PO_C_OrderPaymentMethCode) vendor.payment_method OrderPaymentTermID (PO_C_OrderPaymentTermID) OrderPurchaseOfficeID (PO_C_OrderPurchaseOfficeID) Site ~' application_global.entity_id or 'Site ~' shipto_addr.shipto_ID':'shipto_AddrNo OrderPurchaseOfficeName (PO_C_OrderPurchaseOfficeName) application_global.company_name or shipto_addr.name OrderPurchaseOfficeNounID (PO_C_OrderPurchaseOfficeNID) OrderQuoteRefID (PO_C_OrderQuoteRefID) rfq_vendor.supplier_quote_id OrderQuoteRefNID (PO_C_OrderQuoteRefNID) OrderReleaseNumber (PO_C_OrderReleaseNumber) OrderRequestedShipDateTime (PO_C_OrderReqShipDateTime) OrderSalesRefID (PO_C_OrderSalesRefID) OrderSalesRefNID (PO_C_OrderSalesRefNID) OrderSplPriceAuthCode (PO_C_OrderSplPriceAuthCode) purc_order_line.special_price_auth OrderStatusCode (PO_C_OrderStatusCode) purchase_order.status Xpath: Notes:

View:

PUR_PURCHASEORDERGENERIC (PurchaseOrderGeneric)

PurchaseOrder/PurchaseOrderHeader/EarliestShipDateTime Not Available PurchaseOrder/PurchaseOrderHeader/LastModificationDateTime The system inserts the date and time that the BOD was generated PurchaseOrder/PurchaseOrderHeader/PaymentMethodCode Vendor Maintenance, Payment tab, Payment Method PurchaseOrder/PurchaseOrderHeader/PaymentTerm/Term/ID Not Available PurchaseOrder/PurchaseOrderHeader/CustomerParty/Location/ID Application Global Maintenance, Default Mfg Entity ID or Ship To Addresses, Shipto ID and # PurchaseOrder/PurchaseOrderHeader/CustomerParty/Location/Name Application Global Maintenance, Name or Ship To Addresses, Name Unknown PurchaseOrder/PurchaseOrderHeader/QuoteReference/DocumentID/ID Unknown PurchaseOrder/PurchaseOrderHeader/ReleaseNumber Not Available PurchaseOrder/PurchaseOrderHeader/RequestedShipDateTime Not Available PurchaseOrder/PurchaseOrderHeader/SalesOrderReference/DocumentID/ID Not Available PurchaseOrder/PurchaseOrderHeader/SalesOrderReference/DocumentID/ID Not Available PurchaseOrder/PurchaseOrderLine/SpecialPriceAuthorizationCode Purchase Order Entry, purchase order lines, Special Price Authorization PurchaseOrder/PurchaseOrderHeader/Status/Code Purchase Order codes are translated as follows: Purchase Order Entry, Status=Firmed, then status=Open Purchase Order Entry, Status=Released, then status=Ordered Purchase Order Entry, Status=Closed, then status=Closed Purchase Order Entry, Status=Cancelled/Void, then status=Cancelled PurchaseOrder/PurchaseOrderHeader/Status/EffectiveDateTime If status equals Closed or Cancelled/Void, then status effective date is the Last Received Date (PURCHASE_ORDER .LAST_RECEIPT_DATE). If the Last Receipt Date is blank and in all other cases, then the status effective date is the date the purchase order was created (PURCHASE_ORDER. CREATE_DATE). PurchaseOrder/PurchaseOrderHeader/Status/Description Order codes are translated as follows: Purchase Order Entry, Status=Released, then status=Ordered Purchase Order Entry, Status=Firmed, then status=Planned Purchase Order Entry, Status=Closed, then status=Closed Purchase Order Entry, Status=Cancelled/Void, then status=Cancelled PurchaseOrder/PurchaseOrderHeader/Status/Reason August 13, 2009 527

OrderStatusDate (PO_C_OrderStatusDate) purchase_order.status_eff_date

OrderStatusDesc (PO_C_OrderStatusDesc)

OrderStatusReason (PO_C_OrderStatusReason)

Export Service: Purchase / OPENPURORDERV5 (Open Purchase Orders)

Field: Table/Column: OrderStatusReasonCode (PO_C_OrderStatusReasonCode) OrderSupplierID (PO_C_OrderSupplierID) purchase_order.vendor_ID OrderSupplierName (PO_C_OrderSupplierName) vendor.name OrderSupplierNounID (PO_C_OrderSupplierNounID) OrderVariationID (PO_C_OrderVariationID) OrderedQuantityInBaseUnit (PO_C_OrderedQuantityInBaseUnit) purc_order_line.user_order_qty PurchaseOrderLine (PO_C_PurchaseOrderLine) purc_order_line.line_no RevisionID (PO_C_RevisionID) TenantID (PO_C_TenantID) Xpath: Notes:

View:

PUR_PURCHASEORDERGENERIC (PurchaseOrderGeneric)

Not Available PurchaseOrder/PurchaseOrderHeader/Status/ReasonCode Not Available PurchaseOrder/PurchaseOrderHeader/SupplierParty/PartyIDs/ID Purchase Order Entry, Vendor ID PurchaseOrder/PurchaseOrderHeader/SupplierParty/Name Vendor Maintenance, Name Unknown PurchaseOrder/PurchaseOrderHeader/DocumentID/VariationID Not Available PurchaseOrder/PurchaseOrderLine/Quantity Purchase Order Entry, purchase order line table, Quantity PurchaseOrder/PurchaseOrderLine/LineNumber Purchase Order Entry, purchase order line table, Line # PurchaseOrder/PurchaseOrderHeader/DocumentID/RevisionID Not Available MessageHeader:TenantID

Parameters:
AccountingEntity (AccountingEntity) BuyerID (BuyerID) ItemID (ItemID) Line Status Code (PO_C_LineStatusCode) OrderDate (PO_C_OrderDate) SupplierID (SupplierID)

Is Mandatory:
No No No No Yes No

Is Fixed:
No No No Yes No No

Default Value:

Open,Pending,Planned,Ordered M

Fields:
DocumentID (PO_C_DocumentID)

Sorting Type:
ASCENDING

Aggregation Type:

August 13, 2009

528

Export Service: Purchase / OVERDUERECEIPTS (Overdue Receipts)

View:

PUR_OVERDUERECEIPTS (Overdue Receipts)

From Logica lID (C_FromLogicalID) Item ID (C_LineItemID) purc_order_line.part_id purc_order_line.service_id Item Line (C_LineItemLine) Item NID (C_LineItemNounID) Open Quantity (C_LineOpenQuantity) calculation: purc_order_line.user_order_qty-purc_order_line. total_received_qty Overdue Receipts (C_LineOrderQuantity) purc_order_line.user_order_qty Planned Receipt Date (C_LinePlannedReceiptDate) purc_order_line.desired_recv_date purchase_order.desired_recv_date Purchase Office ID (C_OrderPurchaseOfficeID) Site ~' application_global.entity_id or 'Site ~' shipto_addr.shipto_ID':'shipto_AddrNo Purchase Office NID (C_OrderPurchaseOfficeNounID) Purchase Office Name (C_OrderPurchaseOfficeName) application_global.company_name or shipto_addr.name Purchase Order ID (C_DocumentID) purchase_order.id Purchase Order Line (C_PurchaseOrderLine) purc_order_line.line_no Purchase Order NID (C_DocumentNounID) Receipts (Calc_ReceiptsCount)

Status (C_OrderStatusCode) purchase_order.status

PurchaseOrder/PurchaseOrderLine/Quantity Purchase Order Entry, purchase order line table, Quantity PurchaseOrder/PurchaseOrderLine/RequiredDeliveryDateTime Purchase Order Entry, purchase order line table, Recv Date field. If field is empty, then Purchase Order Entry, Desired Recv Date PurchaseOrder/PurchaseOrderHeader/CustomerParty/Location/ID Application Global Maintenance, Default Mfg Entity ID or Ship To Addresses, Shipto ID and # Unknown PurchaseOrder/PurchaseOrderHeader/CustomerParty/Location/Name Application Global Maintenance, Name or Ship To Addresses, Name PurchaseOrder/PurchaseOrderHeader/DocumentID/ID Purchase Order Entry, Our Order ID PurchaseOrder/PurchaseOrderLine/LineNumber Purchase Order Entry, purchase order line table, Line # Unknown Calculated case when C_LineBackOrderQuantity is not null and C_LineBackOrderQuantity <> 0 then C_LineBackOrderQuantity when C_LineOpenQuantity is not null and C_LineOpenQuantity <> 0 then C_LineOpenQuantity else 0.0 end PurchaseOrder/PurchaseOrderHeader/Status/Code Purchase Order codes are translated as follows: Purchase Order Entry, Status=Firmed, then status=Open August 13, 2009 529

Export Service: Purchase / OVERDUERECEIPTS (Overdue Receipts)

Field: Table/Column: Xpath: Notes:

View:

PUR_OVERDUERECEIPTS (Overdue Receipts)

Status Date (C_OrderStatusDate) purchase_order.status_eff_date

Purchase Order Entry, Status=Released, then status=Ordered Purchase Order Entry, Status=Closed, then status=Closed Purchase Order Entry, Status=Cancelled/Void, then status=Cancelled PurchaseOrder/PurchaseOrderHeader/Status/EffectiveDateTime If status equals Closed or Cancelled/Void, then status effective date is the Last Received Date (PURCHASE_ORDER .LAST_RECEIPT_DATE). If the Last Receipt Date is blank and in all other cases, then the status effective date is the date the purchase order was created (PURCHASE_ORDER. CREATE_DATE). PurchaseOrder/PurchaseOrderHeader/Status/Description Order codes are translated as follows: Purchase Order Entry, Status=Released, then status=Ordered Purchase Order Entry, Status=Firmed, then status=Planned Purchase Order Entry, Status=Closed, then status=Closed Purchase Order Entry, Status=Cancelled/Void, then status=Cancelled PurchaseOrder/PurchaseOrderHeader/SupplierParty/PartyIDs/ID Purchase Order Entry, Vendor ID Unknown PurchaseOrder/PurchaseOrderHeader/SupplierParty/Name Vendor Maintenance, Name MessageHeader:TenantID

Status Description (C_OrderStatusDesc)

Supplier ID (C_OrderSupplierID) purchase_order.vendor_ID Supplier NID (C_OrderSupplierNounID) Supplier Name (C_OrderSupplierName) vendor.name Tenant (C_TenantID)

Parameters:
AccountingEntity (AccountingEntity) Days (Calc_Days) Item ID (ItemID) Planned Receipt Date (C_LinePlannedReceiptDate) Receipts (Calc_ReceiptsCount) Status (C_OrderStatusCode) Supplier ID (SupplierID)

Is Mandatory:
No No No Yes No No No

Is Fixed:
No Yes No No Yes Yes No

Default Value:
befcurweek QTD 0.0 Planned,Open,Pending,Ordered

Fields:
Accounting Entity (C_AccountingEntity) Back Order Quantity (C_LineBackOrderQuantity) Buyer ID (C_OrderBuyerID) Buyer NID (C_OrderBuyerNounID) Buyer Name (C_OrderBuyerName) From Logica lID (C_FromLogicalID) Item ID (C_LineItemID) Item Line (C_LineItemLine) Item NID (C_LineItemNounID) Open Quantity (C_LineOpenQuantity) Overdue Receipts (C_LineOrderQuantity) Planned Receipt Date (C_LinePlannedReceiptDate) Purchase Office ID (C_OrderPurchaseOfficeID) Purchase Office NID (C_OrderPurchaseOfficeNounID) Purchase Office Name (C_OrderPurchaseOfficeName) Purchase Order ID (C_DocumentID) Purchase Order Line (C_PurchaseOrderLine) Purchase Order NID (C_DocumentNounID)

Sorting Type:

Aggregation Type:
COUNT COUNT COUNT COUNT COUNT COUNT COUNT COUNT COUNT COUNT COUNT MAX COUNT COUNT COUNT COUNT COUNT COUNT 530

DESCENDING

August 13, 2009

Export Service: Purchase / OVERDUERECEIPTS (Overdue Receipts) Fields:

Receipts (Calc_ReceiptsCount) Status (C_OrderStatusCode) Status Date (C_OrderStatusDate) Status Description (C_OrderStatusDesc) Supplier ID (C_OrderSupplierID) Supplier NID (C_OrderSupplierNounID) Supplier Name (C_OrderSupplierName) Tenant (C_TenantID)

View: Sorting Type:

PUR_OVERDUERECEIPTS (Overdue Receipts) Aggregation Type:

COUNT MAX MAX MAX COUNT COUNT COUNT COUNT

August 13, 2009

531

Export Service: Purchase / POINBOUNDSCHEDULING (PO Inbound Scheduling)

Field: Table/Column: Buyer ID (C_OrderBuyerID) Buyer NID (C_OrderBuyerNounID) Buyer Name (C_OrderBuyerName) Company (C_AccountingEntity) Item Description (C_LineItemDescription) part.description service.description Item ID (C_LineItemID) purc_order_line.part_id purc_order_line.service_id Item Line (C_LineItemLine) Item NID (C_LineItemNounID) Line Status Code (C_LineStatusCode) purc_order_line.line_status Xpath: Notes:

View:

PUR_POINBOUNDSCHEDULING (PO Inbound Scheduling)

PurchaseOrder/PurchaseOrderHeader/CustomerParty/BuyerContact/ID Not Available Unknown PurchaseOrder/PurchaseOrderHeader/CustomerParty/BuyerContact/Name Not Available MessageHeader:AccountingEntityID PurchaseOrder/PurchaseOrderLine/Item/Description If the line item is a part, then Part Maintenance, Description If the line item is a service, then Outside Service Maintenance, Description PurchaseOrder/PurchaseOrderLine/Item/ItemID/ID If the item is a part, then Purchase Order Entry, purchase order line table, Part ID If the item is a service, then Purchase Order Entry, purchase order line table, Service ID Unknown Unknown PurchaseOrder/PurchaseOrderLine/Status/Code The system translates Line Status Codes as follows: If the line status is closed, then the status=closed In all other cases, line status equals purchase_order.status. PurchaseOrder/PurchaseOrderLine/Status/EffectiveDateTime If the line status is closed, then the Purchase Order Line Status Effective Date equals the date items from the line were last received (purc_order_lin. last_received_date). In all other cases, the Purchase Order Line Status Effective Date equals the Purchase Order Status Effective Date. PurchaseOrder/PurchaseOrderLine/Status/Description Not Available PurchaseOrder/PurchaseOrderLine/Status/Reason Not Available PurchaseOrder/PurchaseOrderLine/Status/ReasonCode Not Available PurchaseOrder/PurchaseOrderLine/BackOrderedQuantity Not Available PurchaseOrder/PurchaseOrderLine/OpenQuantity The system subtracts the amount in Purchase Order Entry, Lines, Stock UM Rec'd Qty from Purchase Order Entry, Lines, Quantity

Line Status Date (C_LineStatusDate) purc_order_line.ln_status_eff_date Line Status Description (C_LineStatusDescription) Line Status Reason (C_LineStatusReason) Line Status Reason Code (C_LineStatusReasonCode) LineBackOrderQuantity (C_LineBackOrderQuantity) Open Quantity (C_LineOpenQuantity) calculation: purc_order_line.user_order_qty-purc_order_line. total_received_qty Order Date (C_OrderDate) purchase_order.order_date Order Quantity (C_LineOrderQuantity) purc_order_line.user_order_qty Order Status (C_OrderStatusCode) purchase_order.status

OrderDocDateTime (C_OrderDocDateTime) purchase_order.order_date Purchase Office ID (C_OrderPurchaseOfficeID) Site ~' application_global.entity_id

PurchaseOrder/PurchaseOrderHeader/OrderDateTime Purchase Order Entry, Order Date PurchaseOrder/PurchaseOrderLine/Quantity Purchase Order Entry, purchase order line table, Quantity PurchaseOrder/PurchaseOrderHeader/Status/Code Purchase Order codes are translated as follows: Purchase Order Entry, Status=Firmed, then status=Open Purchase Order Entry, Status=Released, then status=Ordered Purchase Order Entry, Status=Closed, then status=Closed Purchase Order Entry, Status=Cancelled/Void, then status=Cancelled PurchaseOrder/PurchaseOrderHeader/DocumentDateTime Purchase Order Entry, Order Date PurchaseOrder/PurchaseOrderHeader/CustomerParty/Location/ID Application Global Maintenance, Default Mfg Entity ID August 13, 2009 532

Export Service: Purchase / POINBOUNDSCHEDULING (PO Inbound Scheduling)

Field: Table/Column: or 'Site ~' shipto_addr.shipto_ID':'shipto_AddrNo Purchase Office NID (C_OrderPurchaseOfficeNounID) Purchase Office Name (C_OrderPurchaseOfficeName) application_global.company_name or shipto_addr.name Purchase Order (C_DocumentID) purchase_order.id Purchase Order Line (C_PurchaseOrderLine) purc_order_line.line_no Purchase Order NID (C_DocumentNounID) Received Quantity (C_LineReceivedQuantity) purc_order_line.total_received_qty Required Date (C_LinePlannedReceiptDate) purc_order_line.desired_recv_date purchase_order.desired_recv_date Status Date (C_OrderStatusDate) purchase_order.status_eff_date Xpath: Notes:

View:

PUR_POINBOUNDSCHEDULING (PO Inbound Scheduling)

or Ship To Addresses, Shipto ID and # Unknown PurchaseOrder/PurchaseOrderHeader/CustomerParty/Location/Name Application Global Maintenance, Name or Ship To Addresses, Name PurchaseOrder/PurchaseOrderHeader/DocumentID/ID Purchase Order Entry, Our Order ID PurchaseOrder/PurchaseOrderLine/LineNumber Purchase Order Entry, purchase order line table, Line # Unknown PurchaseOrder/PurchaseOrderLine/ReceivedQuantity Purchase Order Entry, Lines, Stock UM Rec'd Qty PurchaseOrder/PurchaseOrderLine/RequiredDeliveryDateTime Purchase Order Entry, purchase order line table, Recv Date field. If field is empty, then Purchase Order Entry, Desired Recv Date PurchaseOrder/PurchaseOrderHeader/Status/EffectiveDateTime If status equals Closed or Cancelled/Void, then status effective date is the Last Received Date (PURCHASE_ORDER .LAST_RECEIPT_DATE). If the Last Receipt Date is blank and in all other cases, then the status effective date is the date the purchase order was created (PURCHASE_ORDER. CREATE_DATE). PurchaseOrder/PurchaseOrderHeader/SupplierParty/PartyIDs/ID Purchase Order Entry, Vendor ID Unknown PurchaseOrder/PurchaseOrderHeader/SupplierParty/Name Vendor Maintenance, Name MessageHeader:TenantID PurchaseOrder/PurchaseOrderLine/Quantity@unitCode Purchase Order Entry, purchase order line table, U/M PurchaseOrder/PurchaseOrderLine/UnitPrice/Amount Purchase Order Entry, purchase order line table, Unit Price PurchaseOrder/PurchaseOrderLine/ShipToParty/Location/ID For type=Site 'site ~' Application Global Maintenance, Default Mfg Entity ID For type=Warehouse: 'warehouse ~' Warehouse Maintenance, Warehouse ID '~' '0' 'warehouse ~' Warehouse Maintenance, Warehouse ID '~' Warehouse Maintenance, Alternate Warehouse Address, # PurchaseOrder/PurchaseOrderLine/ShipToParty/Location/ID For type=Site 'site ~' Application Global Maintenance, Default Mfg Entity ID For type=Warehouse: 'warehouse ~' Warehouse Maintenance, Warehouse ID '~' '0' 'warehouse ~' Warehouse Maintenance, Warehouse ID '~' Warehouse Maintenance, Alternate Warehouse Address, # PurchaseOrder/PurchaseOrderLine/ShipToParty/Location/Name For type=Site August 13, 2009 533

Supplier ID (C_OrderSupplierID) purchase_order.vendor_ID Supplier NID (C_OrderSupplierNounID) Supplier Name (C_OrderSupplierName) vendor.name Tenant (C_TenantID) Unit Of Measure (C_LineUnitOfMeasure) purc_order_line.purchase_um Unit Price (C_LineUnitPrice) purc_order_line.unit_price Warehouse ID (C_LineWarehouseID) For type=site site ~ application_global.manufacturing_entity_ID For type=Warehouse warehouse ~ purchase_order.warehouse_ID ~ warehouse_address.addr_no Warehouse ID (C_LineWarehouseID) For type=site site ~ application_global.manufacturing_entity_ID For type=Warehouse warehouse ~ purchase_order.warehouse_ID ~ warehouse_address.addr_no Warehouse Name (C_LineWarehouseName) For type=site

Export Service: Purchase / POINBOUNDSCHEDULING (PO Inbound Scheduling)

Field: Table/Column: application_global.company_name For type=Warehouse warehouse_address.warehouse_name Warehouse Name (C_LineWarehouseName) For type=site application_global.company_name For type=Warehouse warehouse_address.warehouse_name Xpath: Notes: Application Global Maintenance, Name For type=Warehouse: Warehouse Address, Name

View:

PUR_POINBOUNDSCHEDULING (PO Inbound Scheduling)

PurchaseOrder/PurchaseOrderLine/ShipToParty/Location/Name For type=Site Application Global Maintenance, Name For type=Warehouse: Warehouse Address, Name

Parameters:
Accounting Entity (AccountingEntity) Buyer ID (BuyerID) Item ID (ItemID) Line Status Code (C_LineStatusCode) Purchase Office ID (PurchaseOfficeID) Required Date (C_LinePlannedReceiptDate) Supplier ID (SupplierID) Warehouse ID (WarehouseID)

Is Mandatory:
No No No No No Yes No No

Is Fixed:
No No No Yes No No No No

Default Value:

Unapproved,Cancelled,Closed,Pending M

Fields:
Required Date (C_LinePlannedReceiptDate)

Sorting Type:
ASCENDING

Aggregation Type:

August 13, 2009

534

Export Service: Purchase / PROCESSEDORDERS (Processed Purchase Orders)

Field: Table/Column: Accounting Entity (C_AccountingEntity) Base Currency (C_BaseCurrency) Buyer ID (C_BuyerID) Buyer NID (C_BuyerNounID) Buyer Name (C_BuyerName) Extended Amount (C_ExtendedAmount) Calculation: Sum of all purchase_order_line.unit_price* purchase_order_line.user_order_quantity Extended Amount In Base Curr (C_ExtendedAmountInBaseCurr) From Logical ID (C_FromLogicalID) Order Currency (C_OrderCurrency) purchase_order.currency_ID Period (C_StatusDate) purchase_order.status_eff_date Xpath: Notes:

View:

PUR_PROCESSEDORDERSV1 (Processed Purchase Orders)

MessageHeader:AccountingEntityID PurchaseOrder/PurchaseOrderHeader/BaseCurrencyAmount Not Available Unknown Unknown PurchaseOrder/PurchaseOrderHeader/CustomerParty/BuyerContact/Name Not Available PurchaseOrder/PurchaseOrderHeader/ExtendedAmount The system adds the sum for each line in the Purchase Order as follows: Purchase Order Entry, Lines, Purchase Price multiplied by Purchase Order Entry, Lines, Quantity) PurchaseOrder/PurchaseOrderHeader/BaseCurrencyAmount Not Available MessageHeader:FromLogicalID PurchaseOrder/PurchaseOrderHeader/TotalAmount@currencyID Purchase Order Entry, Currency ID. The system translates the Currency ID to the SOA code based on your settings in Code Mapping Maintenance. PurchaseOrder/PurchaseOrderHeader/Status/EffectiveDateTime If status equals Closed or Cancelled/Void, then status effective date is the Last Received Date (PURCHASE_ORDER .LAST_RECEIPT_DATE). If the Last Receipt Date is blank and in all other cases, then the status effective date is the date the purchase order was created (PURCHASE_ORDER. CREATE_DATE). PurchaseOrder/PurchaseOrderHeader/CustomerParty/Location/ID Application Global Maintenance, Default Mfg Entity ID or Ship To Addresses, Shipto ID and # Unknown PurchaseOrder/PurchaseOrderHeader/CustomerParty/Location/Name Application Global Maintenance, Name or Ship To Addresses, Name PurchaseOrder/PurchaseOrderHeader/DocumentID/ID Purchase Order Entry, Our Order ID Unknown PurchaseOrder/PurchaseOrderHeader/Status/Code Purchase Order codes are translated as follows: Purchase Order Entry, Status=Firmed, then status=Open Purchase Order Entry, Status=Released, then status=Ordered Purchase Order Entry, Status=Closed, then status=Closed Purchase Order Entry, Status=Cancelled/Void, then status=Cancelled Calculated C_StatusDate PurchaseOrder/PurchaseOrderHeader/Status/Description Order codes are translated as follows: Purchase Order Entry, Status=Released, then status=Ordered Purchase Order Entry, Status=Firmed, then status=Planned Purchase Order Entry, Status=Closed, then status=Closed Purchase Order Entry, Status=Cancelled/Void, then status=Cancelled PurchaseOrder/PurchaseOrderHeader/SupplierParty/PartyIDs/ID August 13, 2009 535

Purchase Office ID (C_PurchaseOfficeID) Site ~' application_global.entity_id or 'Site ~' shipto_addr.shipto_ID':'shipto_AddrNo Purchase Office NID (C_PurchaseOfficeNounID) Purchase Office Name (C_PurchaseOfficeName) application_global.company_name or shipto_addr.name Purchase Order (C_DocumentID) purchase_order.id Purchase Order NID (C_DocumentNounID) Status Code (C_StatusCode) purchase_order.status

Status Date (Calc_StatusDate) Status Description (C_StatusDesc)

Supplier ID (C_SupplierID)

Export Service: Purchase / PROCESSEDORDERS (Processed Purchase Orders)

Field: Table/Column: purchase_order.vendor_ID Supplier NID (C_SupplierNounID) Supplier Name (C_SupplierName) vendor.name Tenant ID (C_TenantID) Xpath: Notes:

View:

PUR_PROCESSEDORDERSV1 (Processed Purchase Orders)

Purchase Order Entry, Vendor ID Unknown PurchaseOrder/PurchaseOrderHeader/SupplierParty/Name Vendor Maintenance, Name MessageHeader:TenantID

Parameters:
AccountingEntity (AccountingEntity) Buyer ID (BuyerID) Purchase Location ID (PurchaseOfficeID) Status Code (C_StatusCode) Status Date (Calc_StatusDate) Supplier ID (SupplierID)

Is Mandatory:
No No No No Yes No

Is Fixed:
No No No Yes No No

Default Value:

Closed QTD

Fields:
Accounting Entity (C_AccountingEntity) Base Currency (C_BaseCurrency) Buyer ID (C_BuyerID) Buyer NID (C_BuyerNounID) Buyer Name (C_BuyerName) Extended Amount (C_ExtendedAmount) Extended Amount In Base Curr (C_ExtendedAmountInBaseCurr) From Logical ID (C_FromLogicalID) Order Currency (C_OrderCurrency) Purchase Office ID (C_PurchaseOfficeID) Purchase Office NID (C_PurchaseOfficeNounID) Purchase Office Name (C_PurchaseOfficeName) Purchase Order (C_DocumentID) Purchase Order NID (C_DocumentNounID) Status Code (C_StatusCode) Status Date (Calc_StatusDate) Status Description (C_StatusDesc) Supplier ID (C_SupplierID) Supplier NID (C_SupplierNounID) Supplier Name (C_SupplierName) Tenant ID (C_TenantID)

Sorting Type:

Aggregation Type:
MAX MAX MAX MAX MAX SUM SUM MAX MAX MAX MAX MAX COUNT MAX MAX MAX MAX MAX MAX MAX MAX

ASCENDING

August 13, 2009

536

Export Service: Purchase / PROCESSEDPOLINES (Processed Purchase Order Lines)

Field: Table/Column: Accounting Entity (C_AccountingEntity) Buyer ID (C_OrderBuyerID) Buyer NID (C_OrderBuyerNounID) Buyer Name (C_OrderBuyerName) From Logical ID (C_FromLogicalID) Item ID (C_LineItemID) purc_order_line.part_id purc_order_line.service_id Line Status Code (C_LineStatusCode) purc_order_line.line_status Xpath: Notes:

View:

PUR_PROCESSEDORDERS (Processed PO Lines)

MessageHeader:AccountingEntityID PurchaseOrder/PurchaseOrderHeader/CustomerParty/BuyerContact/ID Not Available Unknown PurchaseOrder/PurchaseOrderHeader/CustomerParty/BuyerContact/Name Not Available MessageHeader:FromLogicalID PurchaseOrder/PurchaseOrderLine/Item/ItemID/ID If the item is a part, then Purchase Order Entry, purchase order line table, Part ID If the item is a service, then Purchase Order Entry, purchase order line table, Service ID PurchaseOrder/PurchaseOrderLine/Status/Code The system translates Line Status Codes as follows: If the line status is closed, then the status=closed In all other cases, line status equals purchase_order.status. Calculated C_LineStatusDate PurchaseOrder/PurchaseOrderLine/Status/Description Not Available PurchaseOrder/PurchaseOrderLine/Status/Reason Not Available PurchaseOrder/PurchaseOrderLine/Status/ReasonCode Not Available PurchaseOrder/PurchaseOrderLine/Quantity Purchase Order Entry, purchase order line table, Quantity PurchaseOrder/PurchaseOrderHeader/Status/EffectiveDateTime If status equals Closed or Cancelled/Void, then status effective date is the Last Received Date (PURCHASE_ORDER .LAST_RECEIPT_DATE). If the Last Receipt Date is blank and in all other cases, then the status effective date is the date the purchase order was created (PURCHASE_ORDER. CREATE_DATE). PurchaseOrder/PurchaseOrderLine/Status/EffectiveDateTime If the line status is closed, then the Purchase Order Line Status Effective Date equals the date items from the line were last received (purc_order_lin. last_received_date). In all other cases, the Purchase Order Line Status Effective Date equals the Purchase Order Status Effective Date. PurchaseOrder/PurchaseOrderHeader/CustomerParty/Location/ID Application Global Maintenance, Default Mfg Entity ID or Ship To Addresses, Shipto ID and # Unknown PurchaseOrder/PurchaseOrderHeader/CustomerParty/Location/Name Application Global Maintenance, Name or Ship To Addresses, Name PurchaseOrder/PurchaseOrderHeader/DocumentID/ID Purchase Order Entry, Our Order ID PurchaseOrder/PurchaseOrderLine/LineNumber Purchase Order Entry, purchase order line table, Line # Unknown PurchaseOrder/PurchaseOrderLine/ReceivedQuantity Purchase Order Entry, Lines, Stock UM Rec'd Qty August 13, 2009 537

Line Status Date (LinStatusDate) Line Status Description (C_LineStatusDescription) Line Status Reason (C_LineStatusReason) Line Status Reason Code (C_LineStatusReasonCode) Order Quantity (C_LineOrderQuantity) purc_order_line.user_order_qty Order Status Date (C_OrderStatusDate) purchase_order.status_eff_date

Period (C_LineStatusDate) purc_order_line.ln_status_eff_date Purchase Office ID (C_OrderPurchaseOfficeID) Site ~' application_global.entity_id or 'Site ~' shipto_addr.shipto_ID':'shipto_AddrNo Purchase Office NID (C_OrderPurchaseOfficeNounID) Purchase Office Name (C_OrderPurchaseOfficeName) application_global.company_name or shipto_addr.name Purchase Order (C_DocumentID) purchase_order.id Purchase Order Line (C_PurchaseOrderLine) purc_order_line.line_no Purchase Order NID (C_DocumentNounID) Received Quantity (C_LineReceivedQuantity) purc_order_line.total_received_qty

Export Service: Purchase / PROCESSEDPOLINES (Processed Purchase Order Lines)

Field: Table/Column: Status Code (C_OrderStatusCode) purchase_order.status Xpath: Notes:

View:

PUR_PROCESSEDORDERS (Processed PO Lines)

Status Description (C_OrderStatusDesc)

Supplier ID (C_OrderSupplierID) purchase_order.vendor_ID Supplier NID (C_OrderSupplierNounID) Supplier Name (C_OrderSupplierName) vendor.name Tenant (C_TenantID) Warehouse ID (C_LineWarehouseID) For type=site site ~ application_global.manufacturing_entity_ID For type=Warehouse warehouse ~ purchase_order.warehouse_ID ~ warehouse_address.addr_no Warehouse ID (C_LineWarehouseID) For type=site site ~ application_global.manufacturing_entity_ID For type=Warehouse warehouse ~ purchase_order.warehouse_ID ~ warehouse_address.addr_no Warehouse Name (C_LineWarehouseName) For type=site application_global.company_name For type=Warehouse warehouse_address.warehouse_name Warehouse Name (C_LineWarehouseName) For type=site application_global.company_name For type=Warehouse warehouse_address.warehouse_name

PurchaseOrder/PurchaseOrderHeader/Status/Code Purchase Order codes are translated as follows: Purchase Order Entry, Status=Firmed, then status=Open Purchase Order Entry, Status=Released, then status=Ordered Purchase Order Entry, Status=Closed, then status=Closed Purchase Order Entry, Status=Cancelled/Void, then status=Cancelled PurchaseOrder/PurchaseOrderHeader/Status/Description Order codes are translated as follows: Purchase Order Entry, Status=Released, then status=Ordered Purchase Order Entry, Status=Firmed, then status=Planned Purchase Order Entry, Status=Closed, then status=Closed Purchase Order Entry, Status=Cancelled/Void, then status=Cancelled PurchaseOrder/PurchaseOrderHeader/SupplierParty/PartyIDs/ID Purchase Order Entry, Vendor ID Unknown PurchaseOrder/PurchaseOrderHeader/SupplierParty/Name Vendor Maintenance, Name MessageHeader:TenantID PurchaseOrder/PurchaseOrderLine/ShipToParty/Location/ID For type=Site 'site ~' Application Global Maintenance, Default Mfg Entity ID For type=Warehouse: 'warehouse ~' Warehouse Maintenance, Warehouse ID '~' '0' 'warehouse ~' Warehouse Maintenance, Warehouse ID '~' Warehouse Maintenance, Alternate Warehouse Address, # PurchaseOrder/PurchaseOrderLine/ShipToParty/Location/ID For type=Site 'site ~' Application Global Maintenance, Default Mfg Entity ID For type=Warehouse: 'warehouse ~' Warehouse Maintenance, Warehouse ID '~' '0' 'warehouse ~' Warehouse Maintenance, Warehouse ID '~' Warehouse Maintenance, Alternate Warehouse Address, # PurchaseOrder/PurchaseOrderLine/ShipToParty/Location/Name For type=Site Application Global Maintenance, Name For type=Warehouse: Warehouse Address, Name PurchaseOrder/PurchaseOrderLine/ShipToParty/Location/Name For type=Site Application Global Maintenance, Name For type=Warehouse: Warehouse Address, Name

Parameters:
AccountingEntity (AccountingEntity) Buyer ID (BuyerID)

Is Mandatory:
No No

Is Fixed:
No No August 13, 2009

Default Value:

538

Export Service: Purchase / PROCESSEDPOLINES (Processed Purchase Order Lines) Parameters:

Item ID (ItemID) Line Status Code (C_LineStatusCode) Line Status Date (LinStatusDate) Purchase Location ID (PurchaseOfficeID) Supplier ID (SupplierID) Warehouse ID (WareHouseID)

View:

PUR_PROCESSEDORDERS (Processed PO Lines) Default Value:

Closed QTD

Is Mandatory:
No No Yes No No No

Is Fixed:
No Yes No No No No

Fields:
Accounting Entity (C_AccountingEntity) Buyer ID (C_OrderBuyerID) Buyer NID (C_OrderBuyerNounID) Buyer Name (C_OrderBuyerName) From Logical ID (C_FromLogicalID) Item ID (C_LineItemID) Line Status Code (C_LineStatusCode) Line Status Date (LinStatusDate) Line Status Description (C_LineStatusDescription) Line Status Reason (C_LineStatusReason) Line Status Reason Code (C_LineStatusReasonCode) Order Quantity (C_LineOrderQuantity) Order Status Date (C_OrderStatusDate) Purchase Office ID (C_OrderPurchaseOfficeID) Purchase Office NID (C_OrderPurchaseOfficeNounID) Purchase Office Name (C_OrderPurchaseOfficeName) Purchase Order (C_DocumentID) Purchase Order Line (C_PurchaseOrderLine) Purchase Order NID (C_DocumentNounID) Received Quantity (C_LineReceivedQuantity) Status Code (C_OrderStatusCode) Status Description (C_OrderStatusDesc) Supplier ID (C_OrderSupplierID) Supplier NID (C_OrderSupplierNounID) Supplier Name (C_OrderSupplierName) Tenant (C_TenantID) Warehouse ID (C_LineWarehouseID) Warehouse Name (C_LineWarehouseName)

Sorting Type:

Aggregation Type:
MAX MAX MAX MAX MAX MAX COUNT MAX COUNT COUNT COUNT SUM MAX MAX MAX MAX MAX COUNT MAX SUM MAX MAX MAX MAX MAX MAX MAX MAX

ASCENDING

August 13, 2009

539

Export Service: Purchase / PROCESSEDREQS (Processed Requisitions)

Field: Table/Column: Accounting Entity (C_AccountingEntity) Approver ID (C_FinalApproverID) Approver NID (C_FinalApproverNounID) Buyer NID (C_BuyerNounID) Buyer Name (C_BuyerName) purc_requisition.buyer BuyerID (C_BuyerID) C_FromLogicalID (C_FromLogicalID) Cancelled (Calc_Cancelled) Converted (Calc_Converted) Period (C_StatusEffectiveDate) purc_requisition.status_eff_date Purchase Office ID (C_PurchaseOfficeID) purc_requisition.purc_req_addr_no Purchase Office NID (C_PurchaseOfficeNounID) Purchase Office Name (C_PurchaseOfficeName) application_global.name shipto_address.name Requisition Date (C_CreationDate) purc_requisition.requisition_date Requisition ID (C_DocumentID) purc_requisition.id Requisition NID (C_DocumentNounID) Requisition Status (C_Status) purc_requisition.status Xpath: Notes:

View:

PUR_PROCESSEDREQUISITION (Processed Requisitions)

MessageHeader:AccountingEntityID Requisition/RequisitionHeader/Approvers/SequencedApprover/ApproverPersonReference/IDs/ID Not Available Unknown Unknown Requisition/RequisitionHeader/CustomerParty/BuyerContact/Name Purchase Requisition Entry, Buyer Requisition/RequisitionHeader/CustomerParty/BuyerContact/ID Not Available MessageHeader:FromLogicalID Calculated CASE WHEN C_Status = 'Cancelled' or C_Status = 'Canceled' THEN C_Status END Calculated CASE WHEN C_Status = 'Converted' THEN C_Status END Requisition/RequisitionHeader/Status/EffectiveDateTime Not in Purchase Requistion Entry window. You can display the information in the Requisition ID browse. If you deleted the requistion, then the effecitve date is the date and time the system created the BOD. Requisition/RequisitionHeader/CustomerParty/Location/ID Purchase Requisition Entry, Shipto ID. If field is null, then Site~SOA Maintenance, SOA Location Unknown Requisition/RequisitionHeader/CustomerParty/Location/Name Application Global, Name Purchase Order Entry, Ship to Address, Name Requisition/RequisitionHeader/DocumentDateTime Purchase Requisition Entry, Requisition Date Requisition/RequisitionHeader/DocumentID/ID Purchase Requisition Entry, Requisition ID Unknown Requisition/RequisitionHeader/Status/Code Purchase Requisition Entry, Status. The system translates VISUAL codes as follows: If VISUAL status=Draft, then status=Open If VISUAL status=Ordered, then status=Converted If VISUAL status=In Process, then status=Open If VISUAL status=Approved, then status=Approved If VISUAL status=Cancelled/Void, then status=Canceled If VISUAL status=Closed, then status=Rejected Calculated C_StatusEffectiveDate MessageHeader:TenantID

Status Effective Date (Calc_StatusDate) Tenant (C_TenantID)

Parameters:
AccountingEntity (AccountingEntity) Buyer ID (BuyerID) Purchase Location ID (PurchaseLocationID) Requisition Status (C_Status) Status Effective Date (Calc_StatusDate)

Is Mandatory:
No No No No Yes

Is Fixed:
No No No Yes No

Default Value:

Converted,Cancelled,Canceled Y-1

Fields:

Sorting Type:
August 13, 2009

Aggregation Type:
540

Export Service: Purchase / PROCESSEDREQS (Processed Requisitions) Fields:

Accounting Entity (C_AccountingEntity) Approver ID (C_FinalApproverID) Approver NID (C_FinalApproverNounID) Buyer NID (C_BuyerNounID) Buyer Name (C_BuyerName) BuyerID (C_BuyerID) C_FromLogicalID (C_FromLogicalID) Cancelled (Calc_Cancelled) Converted (Calc_Converted) Purchase Office ID (C_PurchaseOfficeID) Purchase Office NID (C_PurchaseOfficeNounID) Purchase Office Name (C_PurchaseOfficeName) Requisition Date (C_CreationDate) Requisition ID (C_DocumentID) Requisition NID (C_DocumentNounID) Requisition Status (C_Status) Status Effective Date (Calc_StatusDate) Tenant (C_TenantID)

View: Sorting Type:

PUR_PROCESSEDREQUISITION (Processed Requisitions) Aggregation Type:

COUNT COUNT COUNT COUNT COUNT COUNT MAX COUNT COUNT COUNT COUNT COUNT COUNT COUNT COUNT COUNT MAX COUNT

ASCENDING

August 13, 2009

541

Export Service: Purchase / PURCHASECONTRACTGEN (PurContractGeneric)

Field: Table/Column: Accounting Entity (C_AccountingEntity) Agreed Quantity (C_AgreedQuantity) Base Currency (C_BaseCurrency) Buye ID (C_BuyerID) Buyer NID (C_BuyerNounID) Buyer Name (C_BuyerName) Contract Creation Date (C_ContractCreationDate) Contract Currency (C_ContractCurrency) Contract Line (C_ContractLine) Contract Line Amount (C_ContractLineAmount) Contract Line Base Amount (C_ContractLineBaseAmount) Document ID (C_DocumentID) Document NID (C_DocumentNounID) Effective Date (C_EffectiveDate) Effective Expiry Date (C_EffectiveExpiryDate) From Logical ID (C_FromLogicalID) Item D (C_ItemID) Item Description (C_ItemDescription) Item Noun ID (C_ItemNounID) Puchase Office Name (C_PuchaseOfficeName) Purchase Office ID (C_PurchaseOfficeID) Purchase Office NID (C_PurchaseOfficeNounID) Status Description (C_StatusDescription) Status Effective Date (C_StatusEffectiveDate) Status ID (C_StatusID) Supplier ID (C_SupplierID) Supplier NID (C_SupplierNounID) Xpath: Notes:

View:

PUR_PURCHASECONTRACTGEN (Purchase Contract Generic)

MessageHeader:AccountingEntityID Contract/ContractSchedule/ContractPrice/TargetQuantity Not Available Contract/ContractSchedule/ContractPrice/BaseCurrencyAmount Not Available Contract/ContractHeader/CustomerParty/BuyerContact/ID Not Available Unknown Contract/ContractHeader/CustomerParty/BuyerContact/Name Not Available Unknown Contract/ContractSchedule/ContractPrice/ContractAmount@currencyID Not Available Contract/ContractSchedule@sequence Not Available Contract/ContractSchedule/ContractPrice/ContractAmount Not Available Contract/ContractSchedule/ContractPrice/BaseCurrencyAmount Not Available Contract/ContractHeader/DocumentID/ID Not Available Unknown Contract/ContractSchedule/EffectiveTimePeriod/StartDateTime Not Available Contract/ContractSchedule/EffectiveTimePeriod/EndDateTime Not Available MessageHeader:FromLogicalID Contract/ContractSchedule/ContractPrice/Item/ItemID/ID Not Available Contract/ContractSchedule/ContractPrice/Item/Description Not Available Unknown Contract/ContractHeader/CustomerParty/Location/Name Not Available Contract/ContractHeader/CustomerParty/Location/ID Not Available Unknown Contract/ContractHeader/Status/Description Not Available Contract/ContractHeader/Status/EffectiveDateTime Not Available Contract/ContractHeader/Status/Code Not Available Contract/ContractHeader/SupplierParty/PartyIDs/ID Not Available Unknown August 13, 2009 542

Export Service: Purchase / PURCHASECONTRACTGEN (PurContractGeneric)

Field: Table/Column: Supplier Name (C_SupplierName) Tenant (C_TenantID) Unit (C_Unit) Xpath: Notes:

View:

PUR_PURCHASECONTRACTGEN (Purchase Contract Generic)

Contract/ContractHeader/SupplierParty/Name Not Available MessageHeader:TenantID Contract/ContractSchedule/TargetQuantity@unitCode Not Available

August 13, 2009

543

Export Service: Purchase / PURCHASEORDERGENERIC (PurchaseOrderGeneric)

View:

PUR_PURCHASEORDERGENERIC (PurchaseOrderGeneric)

Export Service: Purchase / PURCHASEORDERGENERIC (PurchaseOrderGeneric)

Field: Table/Column: LineDropShipAllowedIndicator (PO_C_LineDropShipAllowInd) Xpath: Notes:

View:

PUR_PURCHASEORDERGENERIC (PurchaseOrderGeneric)

August 13, 2009

545

Export Service: Purchase / PURCHASEORDERGENERIC (PurchaseOrderGeneric)

View:

PUR_PURCHASEORDERGENERIC (PurchaseOrderGeneric)

Export Service: Purchase / PURCHASEORDERGENERIC (PurchaseOrderGeneric)

View:

PUR_PURCHASEORDERGENERIC (PurchaseOrderGeneric)

Export Service: Purchase / PURCHASEORDERGENERIC (PurchaseOrderGeneric)

View:

PUR_PURCHASEORDERGENERIC (PurchaseOrderGeneric)

August 13, 2009

548

Export Service: Purchase / PURCHASEORDERGENERIC (PurchaseOrderGeneric)

View:

PUR_PURCHASEORDERGENERIC (PurchaseOrderGeneric)

OrderStatusDate (PO_C_OrderStatusDate) purchase_order.status_eff_date

OrderStatusDesc (PO_C_OrderStatusDesc)

or Ship To Addresses, Shipto ID and # PurchaseOrder/PurchaseOrderHeader/CustomerParty/Location/Name Application Global Maintenance, Name or Ship To Addresses, Name

Unknown PurchaseOrder/PurchaseOrderHeader/Status/Code Purchase Order codes are translated as follows: Purchase Order Entry, Status=Firmed, then status=Open Purchase Order Entry, Status=Released, then status=Ordered Purchase Order Entry, Status=Closed, then status=Closed Purchase Order Entry, Status=Cancelled/Void, then status=Cancelled OrderStatusDate (C_OrderStatusDate) PurchaseOrder/PurchaseOrderHeader/Status/EffectiveDateTime purchase_order.status_eff_date If status equals Closed or Cancelled/Void, then status effective date is the Last Received Date (PURCHASE_ORDER .LAST_RECEIPT_DATE). If the Last Receipt Date is blank and in all other cases, then the status effective date is the date the purchase order was created (PURCHASE_ORDER. CREATE_DATE). OrderStatusDesc (C_OrderStatusDesc) PurchaseOrder/PurchaseOrderHeader/Status/Description Order codes are translated as follows: Purchase Order Entry, Status=Released, then status=Ordered Purchase Order Entry, Status=Firmed, then status=Planned Purchase Order Entry, Status=Closed, then status=Closed Purchase Order Entry, Status=Cancelled/Void, then status=Cancelled OrderStatusReason (C_OrderStatusReason) PurchaseOrder/PurchaseOrderHeader/Status/Reason Not Available OrderStatusReasonCode (C_OrderStatusReasonCode) PurchaseOrder/PurchaseOrderHeader/Status/ReasonCode Not Available OrderSupplierID (C_OrderSupplierID) PurchaseOrder/PurchaseOrderHeader/SupplierParty/PartyIDs/ID purchase_order.vendor_ID Purchase Order Entry, Vendor ID OrderSupplierName (C_OrderSupplierName) PurchaseOrder/PurchaseOrderHeader/SupplierParty/Name vendor.name Vendor Maintenance, Name OrderSupplierNounID (C_OrderSupplierNounID) Unknown PurchaseOrderLine (C_PurchaseOrderLine) PurchaseOrder/PurchaseOrderLine/LineNumber purc_order_line.line_no Purchase Order Entry, purchase order line table, Line # PurchaseScheduleLine (C_PurchaseScheduleLine) PurchaseOrder/PurchaseOrderLine/PurchaseOrderSchedule/LineNumber purc_line_del.del_sched_line_no Purchase Order Entry, Delivery Schedule table, Ln# PurchaseScheduleLineExpDate (C_PurchaseScheduleLineExpDate) PurchaseOrder/PurchaseOrderLine/PurchaseOrderSchedule/RequiredDeliveryDateTime purc_line_del.desired_recv_date Purchase Order Entry, Delivery Schedule table, Desired Recv Date PurchaseScheduleLineQuantity (C_PurchaseScheduleLineQuantity) PurchaseOrder/PurchaseOrderLine/PurchaseOrderSchedule/Quantity purc_line_del.user_order_qty Purchase Order Entry, purchase order line table, Qty PurchaseScheduleLineUOM (C_PurchaseScheduleLineUOM) PurchaseOrder/PurchaseOrderLine/PurchaseOrderSchedule/Quantity@unitCode purc_order_line.purchase_um Purchase Order Entry, Lines, U/M RevisionID (C_RevisionID) PurchaseOrder/PurchaseOrderHeader/DocumentID/RevisionID Not Available

August 13, 2009

552

Export Service: Purchase / PURCHASESCHEDULEGEN (PurScheduleGeneric)

Field: Table/Column: ScheduleLinePlannedReceiptDate (C_ScheduleLinePlanReceiptDate) purc_line_del.desired_recv_date TenantID (C_TenantID) Xpath: Notes:

View:

PUR_PURCHASESCHEDULEGEN (PurchaseScheduleGenericView)

PurchaseOrder/PurchaseOrderLine/PurchaseOrderSchedule/RequiredDeliveryDateTime Purchase Order Entry, Delivery Schedule table, Desired Recv Date MessageHeader:TenantID

August 13, 2009

553

Export Service: Purchase / PURORDERPROCESSTIME (Purchase Order Process Time)

Field: Table/Column: Accounting Entity (C_AccountingEntity) Buyer ID (C_OrderBuyerID) Buyer NID (C_OrderBuyerNounID) Buyer Name (C_OrderBuyerName) LeadTime (LeadTime) Xpath: Notes:

View:

PUR_PURORDERPROCESSTIME (Purchase Order Process Time)

MessageHeader:AccountingEntityID PurchaseOrder/PurchaseOrderHeader/CustomerParty/BuyerContact/ID Not Available Unknown PurchaseOrder/PurchaseOrderHeader/CustomerParty/BuyerContact/Name Not Available Calculated <SQLSERVER>datediff(dd,C_OrderDate,C_OrderStatusDate)</SQLSERVER><ORACLE>TO_DATE(C_OrderDate, MM/DD/YYYY) - TO_DATE (C_OrderStatusDate, MM/DD/YYYY) </ORACLE> MessageHeader:FromLogicalID PurchaseOrder/PurchaseOrderHeader/OrderDateTime Purchase Order Entry, Order Date PurchaseOrder/PurchaseOrderHeader/Status/EffectiveDateTime If status equals Closed or Cancelled/Void, then status effective date is the Last Received Date (PURCHASE_ORDER .LAST_RECEIPT_DATE). If the Last Receipt Date is blank and in all other cases, then the status effective date is the date the purchase order was created (PURCHASE_ORDER. CREATE_DATE). PurchaseOrder/PurchaseOrderLine/RequiredDeliveryDateTime Purchase Order Entry, purchase order line table, Recv Date field. If field is empty, then Purchase Order Entry, Desired Recv Date PurchaseOrder/PurchaseOrderHeader/CustomerParty/Location/ID Application Global Maintenance, Default Mfg Entity ID or Ship To Addresses, Shipto ID and # Unknown PurchaseOrder/PurchaseOrderHeader/CustomerParty/Location/Name Application Global Maintenance, Name or Ship To Addresses, Name Unknown PurchaseOrder/PurchaseOrderHeader/DocumentID/ID Purchase Order Entry, Our Order ID PurchaseOrder/PurchaseOrderHeader/Status/Code Purchase Order codes are translated as follows: Purchase Order Entry, Status=Firmed, then status=Open Purchase Order Entry, Status=Released, then status=Ordered Purchase Order Entry, Status=Closed, then status=Closed Purchase Order Entry, Status=Cancelled/Void, then status=Cancelled PurchaseOrder/PurchaseOrderHeader/SupplierParty/PartyIDs/ID Purchase Order Entry, Vendor ID Unknown PurchaseOrder/PurchaseOrderHeader/SupplierParty/Name Vendor Maintenance, Name MessageHeader:TenantID Calculated C_OrderStatusDate

Logical ID (C_FromLogicalID) Order Date (C_OrderDate) purchase_order.order_date Period (C_OrderStatusDate) purchase_order.status_eff_date

Planned Receipt Date (C_LinePlannedReceiptDate) purc_order_line.desired_recv_date purchase_order.desired_recv_date Purchase Office ID (C_OrderPurchaseOfficeID) Site ~' application_global.entity_id or 'Site ~' shipto_addr.shipto_ID':'shipto_AddrNo Purchase Office NID (C_OrderPurchaseOfficeNounID) Purchase Office Name (C_OrderPurchaseOfficeName) application_global.company_name or shipto_addr.name Purchase Order NID (C_DocumentNounID) Purchase Order Number (C_DocumentID) purchase_order.id Status (C_OrderStatusCode) purchase_order.status

Supplier ID (C_OrderSupplierID) purchase_order.vendor_ID Supplier NID (C_OrderSupplierNounID) Supplier Name (C_OrderSupplierName) vendor.name Tenant (C_TenantID) Week (CALC_statusdate)

Parameters:

Is Mandatory:

Is Fixed:
August 13, 2009

Default Value:
554

Export Service: Purchase / PURORDERPROCESSTIME (Purchase Order Process Time) Parameters:

AccountingEntity (AccountingEntity) PurchaseLocationID (PurchaseLocationID) Status (C_OrderStatusCode) Week (CALC_statusdate)

View:

PUR_PURORDERPROCESSTIME (Purchase Order Process Time) Default Value:

Is Mandatory:
No No No Yes

Is Fixed:
No No Yes No

Closed QTD

Fields:
Accounting Entity (C_AccountingEntity) Buyer ID (C_OrderBuyerID) Buyer NID (C_OrderBuyerNounID) Buyer Name (C_OrderBuyerName) LeadTime (LeadTime) Logical ID (C_FromLogicalID) Order Date (C_OrderDate) Planned Receipt Date (C_LinePlannedReceiptDate) Purchase Office ID (C_OrderPurchaseOfficeID) Purchase Office NID (C_OrderPurchaseOfficeNounID) Purchase Office Name (C_OrderPurchaseOfficeName) Purchase Order NID (C_DocumentNounID) Purchase Order Number (C_DocumentID) Status (C_OrderStatusCode) Supplier ID (C_OrderSupplierID) Supplier NID (C_OrderSupplierNounID) Supplier Name (C_OrderSupplierName) Tenant (C_TenantID) Week (CALC_statusdate)

Sorting Type:

Aggregation Type:
COUNT COUNT COUNT COUNT AVERAGE MAX COUNT COUNT COUNT COUNT COUNT COUNT MAX COUNT MAX COUNT COUNT COUNT MAX

ASCENDING

August 13, 2009

555

Export Service: Purchase / RECEIPTPERFORMCOUNT (Receipt Performance Count)

View:

PUR_RECEIPTPERFORMCOUNT (Receipt Performance Count)

Export Service: Purchase / RECEIPTPERFORMCOUNT (Receipt Performance Count)

View:

PUR_RECEIPTPERFORMCOUNT (Receipt Performance Count)

Export Service: Purchase / RECEIPTPERFORMCOUNT (Receipt Performance Count)

Field: Table/Column: purchase_order.vendor_ID TenantID (TenantID) TooEarly (TooEarly) Xpath: Notes:

View:

PUR_RECEIPTPERFORMCOUNT (Receipt Performance Count)

TooLate (TooLate)

WarehouseName (WarehouseName) warehouse_address.name

Is Mandatory:
No No No No Yes No No

Is Fixed:
No No No No No No No

Default Value:

QTD

Sorting Type:

Aggregation Type:
COUNT COUNT COUNT COUNT COUNT COUNT COUNT COUNT COUNT COUNT COUNT COUNT COUNT SUM COUNT COUNT COUNT COUNT COUNT COUNT COUNT COUNT COUNT COUNT MAX COUNT COUNT 558

ASCENDING

August 13, 2009

Export Service: Purchase / RECEIPTPERFORMCOUNT (Receipt Performance Count) Fields:

SupplierID (OrderSupplierID) TenantID (TenantID) TooEarly (TooEarly) TooLate (TooLate) WarehouseName (WarehouseName)

Calculated C_LineExtendedBaseAmount/C_LineOrderQuantity PurchaseOrder/PurchaseOrderLine/ShipToParty/Location/ID For type=Site 'site ~' Application Global Maintenance, Default Mfg Entity ID For type=Warehouse: 'warehouse ~' Warehouse Maintenance, Warehouse ID '~' '0' 'warehouse ~' Warehouse Maintenance, Warehouse ID '~' Warehouse Maintenance, Alternate Warehouse Address, # PurchaseOrder/PurchaseOrderLine/ShipToParty/Location/ID For type=Site 'site ~' Application Global Maintenance, Default Mfg Entity ID For type=Warehouse: 'warehouse ~' Warehouse Maintenance, Warehouse ID '~' '0' 'warehouse ~' Warehouse Maintenance, Warehouse ID '~' Warehouse Maintenance, Alternate Warehouse Address, # PurchaseOrder/PurchaseOrderLine/ShipToParty/Location/Name For type=Site Application Global Maintenance, Name For type=Warehouse: Warehouse Address, Name PurchaseOrder/PurchaseOrderLine/ShipToParty/Location/Name For type=Site Application Global Maintenance, Name For type=Warehouse: Warehouse Address, Name

Parameters:
Accounting Entity (AccountingEntity) Buyer ID (BuyerID) Invoice Exists Param (Calc_InvoiceExists) Item ID (ItemID) Purchase Office ID (PurchaseOfficeID) Receipt Date (C_ReceiptDateTime) Supplier ID (SupplierID) Warehouse ID (WarehouseID)

Is Mandatory:
No No No No No Yes No No

Is Fixed:
No No Yes No No No No No

Default Value:

August 13, 2009

562

Export Service: Purchase / REQUISITIONAPPTIME (Requisition Approval Time)

Field: Table/Column: Accounting Entity (C_AccountingEntity) Average Approval Time (AverageApprovalTime) Xpath: Notes:

View:

PUR_REQUISITIONAPPTIME (Requisition Approval Time)

Buyer ID (C_BuyerID) Buyer NID (C_BuyerNounID) Buyer Name (C_BuyerName) purc_requisition.buyer Creation Date (C_CreationDate) purc_requisition.requisition_date Document ID (C_DocumentID) purc_requisition.id Document NID (C_DocumentNounID) Final Approver ID (C_FinalApproverID) Final Approver NID (C_FinalApproverNounID) From Logical ID (C_FromLogicalID) Maximum Approval Time (MaximumApprovalTime)

Minimum Approval Time (MinimumApprovalTime)

Period (Period) Process Date (C_ProcessDate) Purchase Office ID (C_PurchaseOfficeID) purc_requisition.purc_req_addr_no Purchase Office NID (C_PurchaseOfficeNounID) Purchase Office Name (C_PurchaseOfficeName) application_global.name shipto_address.name Status (C_Status) purc_requisition.status

Status Effective Date (C_StatusEffectiveDate) purc_requisition.status_eff_date Tenant ID (C_TenantID)

MessageHeader:AccountingEntityID Calculated CASE when DATEDIFF(dd,C_CreationDate,C_ProcessDate) > 0 then DATEDIFF(dd,C_CreationDate,C_ProcessDate) WHEN DATEDIFF(hh, C_CreationDate,C_ProcessDate) > 0 then DATEDIFF(hh,C_CreationDate,C_ProcessDate)/24.00 else 0.0 end Requisition/RequisitionHeader/CustomerParty/BuyerContact/ID Not Available Unknown Requisition/RequisitionHeader/CustomerParty/BuyerContact/Name Purchase Requisition Entry, Buyer Requisition/RequisitionHeader/DocumentDateTime Purchase Requisition Entry, Requisition Date Requisition/RequisitionHeader/DocumentID/ID Purchase Requisition Entry, Requisition ID Unknown Requisition/RequisitionHeader/Approvers/SequencedApprover/ApproverPersonReference/IDs/ID Not Available Unknown MessageHeader:FromLogicalID Calculated CASE when DATEDIFF(dd,C_CreationDate,C_ProcessDate) > 0 then DATEDIFF(dd,C_CreationDate,C_ProcessDate) WHEN DATEDIFF(hh, C_CreationDate,C_ProcessDate) > 0 then DATEDIFF(hh,C_CreationDate,C_ProcessDate)/24.00 else 0.0 end Calculated CASE when DATEDIFF(dd,C_CreationDate,C_ProcessDate) > 0 then DATEDIFF(dd,C_CreationDate,C_ProcessDate) WHEN DATEDIFF(hh, C_CreationDate,C_ProcessDate) > 0 then DATEDIFF(hh,C_CreationDate,C_ProcessDate)/24.00 else 0.0 end Calculated C_ProcessDate Unknown Requisition/RequisitionHeader/CustomerParty/Location/ID Purchase Requisition Entry, Shipto ID. If field is null, then Site~SOA Maintenance, SOA Location Unknown Requisition/RequisitionHeader/CustomerParty/Location/Name Application Global, Name Purchase Order Entry, Ship to Address, Name Requisition/RequisitionHeader/Status/Code Purchase Requisition Entry, Status. The system translates VISUAL codes as follows: If VISUAL status=Draft, then status=Open If VISUAL status=Ordered, then status=Converted If VISUAL status=In Process, then status=Open If VISUAL status=Approved, then status=Approved If VISUAL status=Cancelled/Void, then status=Canceled If VISUAL status=Closed, then status=Rejected Requisition/RequisitionHeader/Status/EffectiveDateTime Not in Purchase Requistion Entry window. You can display the information in the Requisition ID browse. If you deleted the requistion, then the effecitve date is the date and time the system created the BOD. MessageHeader:TenantID

Parameters:

Is Mandatory:

Is Fixed:
August 13, 2009

Default Value:
563

Export Service: Purchase / REQUISITIONAPPTIME (Requisition Approval Time) Parameters:

AccountingEntity (AccountingEntity) Period (Period) Status (C_Status)

View:

PUR_REQUISITIONAPPTIME (Requisition Approval Time) Default Value:

QTD Approved,Rejected,Cancelled,Converted,Closed

Is Mandatory:
No Yes No

Is Fixed:
No No Yes

Fields:
Accounting Entity (C_AccountingEntity) Average Approval Time (AverageApprovalTime) Buyer ID (C_BuyerID) Buyer NID (C_BuyerNounID) Buyer Name (C_BuyerName) Creation Date (C_CreationDate) Document ID (C_DocumentID) Document NID (C_DocumentNounID) Final Approver ID (C_FinalApproverID) Final Approver NID (C_FinalApproverNounID) From Logical ID (C_FromLogicalID) Maximum Approval Time (MaximumApprovalTime) Minimum Approval Time (MinimumApprovalTime) Period (Period) Purchase Office ID (C_PurchaseOfficeID) Purchase Office NID (C_PurchaseOfficeNounID) Purchase Office Name (C_PurchaseOfficeName) Status (C_Status) Status Effective Date (C_StatusEffectiveDate) Tenant ID (C_TenantID)

Sorting Type:

Aggregation Type:
COUNT AVERAGE COUNT COUNT COUNT COUNT COUNT COUNT COUNT COUNT MAX MAX MIN MAX COUNT COUNT COUNT COUNT COUNT COUNT

ASCENDING

August 13, 2009

564

Export Service: Purchase / REQUISITIONGENERIC (RequisitionGeneric)

Field: Table/Column: Accounting Entity (C_AccountingEntity) Allocated Quantity (C_AllocatedQuantity) Allow Substitution Indicator (C_AllowSubstitutionIndicator) Allowance Amount (C_AllowanceAmount) Allowance Amount Curr (C_AllowanceAmountCurr) Allowance Basis Amount (C_AllowanceBasisAmount) Allowance Basis Amt Curr (C_AllowanceBasisAmtCurr) Allowance Basis Qty (C_AllowanceBasisQty) Allowance Basis Qty Unit (C_AllowanceBasisQtyUnit) Allowance Desc (C_AllowanceDesc) Allowance Reason Code (C_AllowanceReasonCode) Allowed Quanity Unit (C_AllowedQuanityUnit) Base Currency (C_BaseCurrency) purc_requistion.currency_id Buyer ID (C_BuyerID) Buyer NID (C_BuyerNounID) Buyer Name (C_BuyerName) purc_requisition.buyer Catalog Ref ID (C_CatalogRefID) Charge Amount (C_ChargeAmount) Charge Amount Currency (C_ChargeAmountCurr) Charge Basis Amount (C_ChargeBasisAmount) Charge Basis Amount Currency (C_ChargeBasisAmountCurr) Charge Basis Qty (C_ChargeBasisQty) Charge Basis Qty Unit (C_ChargeBasisQtyUnit) Charge Desc (C_ChargeDesc) Charge Reason Code (C_ChargeReasonCode) Xpath: Notes:

View:

PUR_REQUISITIONGENERIC (RequisitionGeneric)

MessageHeader:AccountingEntityID Requisition/RequisitionLine/AllocatedQuantity Not Available Requisition/RequisitionLine/AllowSubstitutionIndicator Not Available Requisition/RequisitionLine/Allowance/Amount Not Available Requisition/RequisitionLine/Allowance/Amount@currencyID Not Available Requisition/RequisitionLine/Allowance/BasisAmount Not Available Requisition/RequisitionLine/Allowance/BasisAmount@currencyID Not Available Requisition/RequisitionLine/Allowance/BasisQuantity Not Available Requisition/RequisitionLine/AllocatedQuantity@unitCode Not Available Requisition/RequisitionLine/Allowance/Description Not Available Requisition/RequisitionLine/Allowance/ReasonCode Not Available Requisition/RequisitionLine/AllocatedQuantity@unitCode Not Available Requisition/RequisitionHeader/ExtendedAmount@currencyID Purchase Requistion Entry, Currency ID. The system translates the currency ID to an ISO code using Code Mapping Maintenance. Requisition/RequisitionHeader/CustomerParty/BuyerContact/ID Not Available Unknown Requisition/RequisitionHeader/CustomerParty/BuyerContact/Name Purchase Requisition Entry, Buyer Requisition/RequisitionHeader/CatalogReference/ID Not Available Requisition/RequisitionLine/Charge/Amount Not Available Requisition/RequisitionLine/Charge/Amount@currencyID Not Available Requisition/RequisitionLine/Charge/BasisAmount Not Available Requisition/RequisitionLine/Charge/BasisAmount@currencyID Not Available Requisition/RequisitionLine/Charge/BasisQuantity Not Available Requisition/RequisitionLine/Allowance/BasisQuantity@unitCode Not Available Requisition/RequisitionLine/Charge/Description Not Available Requisition/RequisitionLine/Charge/ReasonCode August 13, 2009 565

Export Service: Purchase / REQUISITIONGENERIC (RequisitionGeneric)

Field: Table/Column: Classification Code (C_ClassificationCode) Creation Date (C_CreationDate) purc_requisition.requisition_date Customer ID (C_CustomerId) Doc Ref Doc ID (C_DocRefDocID) Document ID (C_DocumentID) purc_requisition.id Document NID (C_DocumentNounID) Ent Unit Cost Center ID (C_EntUnitCostCenterID) Ent Unit GL Element (C_EntUnitGLElement) Ent Unit GL Element Name (C_EntUnitGLElementName) Ent Unit GL Entity ID (C_EntUnitGLEntityID) Ent Unit Profit Center ID (C_EntUnitProfitCenterID) Expensable Item Indicator (C_ExpensableItemIndicator) Final Approver ID (C_FinalApproverID) Final Approver NID (C_FinalApproverNounID) Fixed Price Item Indicator (C_FixedPriceItemIndicator) Xpath: Notes:

View:

PUR_REQUISITIONGENERIC (RequisitionGeneric)

Not Available Requisition/RequisitionLine/ClassificationCode Not Available Requisition/RequisitionHeader/DocumentDateTime Purchase Requisition Entry, Requisition Date Requisition/RequisitionHeader/CustomerParty/PartyIDs/ID Company Requisition/RequisitionLine/DocumentReference/DocumentID/ID Not Available Requisition/RequisitionHeader/DocumentID/ID Purchase Requisition Entry, Requisition ID Unknown Requisition/RequisitionHeader/EnterpriseUnit/CostCenterID Not Available Requisition/RequisitionHeader/EnterpriseUnit/GLElement/Element@sequence Not Available Requisition/RequisitionHeader/EnterpriseUnit/GLElement/Element@sequenceName Not Available Requisition/RequisitionHeader/EnterpriseUnit/GLEntityID Not Available Requisition/RequisitionHeader/EnterpriseUnit/ProfitCenterID Not Available Requisition/RequisitionLine/ExpensableItemIndicator Not Available Requisition/RequisitionHeader/Approvers/SequencedApprover/ApproverPersonReference/IDs/ID Not Available Requisition/RequisitionHeader/Approvers/SequencedApprover/ApproverPersonReference/IDs/ID Not Available Requisition/RequisitionLine/FixedPriceItemIndicator False

August 13, 2009

566

MessageHeader:AccountingEntityID RFQ/RFQHeader/CustomerParty/BuyerContact/ID Not Available RFQ/RFQHeader/CustomerParty/BuyerContact/Name Vendor RFQ Entry, Buyer Unknown Calculated case when C_StatusCode = 'Converted' and (C_BuyerID <> ' ' or C_PurchaseOfficeID <> ' ') then 1 else 0 end RFQ/RFQHeader/DocumentDateTime Does not appear in the Vendor RFQ Entry window. Available in Request ID browse. MessageHeader:FromLogicalID RFQ/RFQLine/Item/Description Part Maintenance, Description Outside Service Maintenance, Description RFQ/RFQLine/Item/ItemID/ID Vendor RFQ Entry, Lines, Part ID Vendor RFQ Entry, Lines, Service ID Unknown RFQ/RFQHeader/CustomerParty/Location/ID Not Available RFQ/RFQHeader/CustomerParty/Location/Name Application Global Maintenance, Name Unknown RFQ/RFQLine/LineNumber Vendor RFQ Entry, Lines, Ln# Unknown RFQ/RFQHeader/DocumentID/ID Vendor RFQ Entry, Request ID ~ Vendor RFQ Entry, Vendor Quote, Vendor ID Calculated case when C_StatusCode = 'Rejected' and (C_BuyerID <> ' ' or C_PurchaseOfficeID <> ' ') then 1 else 0 end RFQ/RFQHeader/Status/Code Vendor RFQ Entry, Status If VISUAL status = Cancelled/Void, then status = Lost If VISUAL Status = Closed and Vendor RFQ Entry, Vendor Quote, Status = Accepted, then status = Processed. Otherwise, Status = Lost. In all other cases, status = Open RFQ/RFQHeader/StatusDescription Not Available RFQ/RFQHeader/Status/EffectiveDateTime Does not appear in the Vendor RFQ Entry window. Available in Request ID browse. Calculated C_StatusEffectiveDate RFQ/RFQHeader/SupplierParty/PartyIDs/ID Vendor RFQ Entry, Vendor Quote, Vendor ID RFQ/RFQHeader/SupplierParty/Name Vendor Maintenance, Name Unknown August 13, 2009 569

Status Description (REP_PUR_RFQ_C_StatusDesc) Status Effective Date (REP_PUR_RFQ_C_StatusEffDate) request_for_quote.status_eff_date Status Effective Date Calc (CAL_StatusEffectiveDate) Supplier ID (REP_PUR_RFQ_C_SupplierID) rfq_vendor.vendor_id Supplier Name (REP_PUR_RFQ_C_SupplierName) vendor.name Supplier Noun ID (REP_PUR_RFQ_C_SupplierNounID)

Export Service: Purchase / RFQ (RFQ Results By BP)

Field: Table/Column: Tenant (REP_PUR_RFQ_C_TenantID) Working (WorkingStatus) Xpath: Notes:

View:

PUR_RFQ (RFQ Results)

MessageHeader:TenantID Calculated case when C_StatusCode = 'Working' and (C_BuyerID <> ' ' or C_PurchaseOfficeID <> ' ') then 1 else 0 end

Parameters:
AccountingEntity (AccountingEntity) Status Code (REP_PUR_RFQ_C_StatusCode) Status Effective Date Calc (CAL_StatusEffectiveDate) Supplier ID (SupplierID)

Is Mandatory:
No No Yes No

Is Fixed:
No Yes No No

Default Value:
Working,Rejected,Converted QTD

Fields:
Accounting Entity (REP_PUR_RFQ_C_AccountingEntity) Buyer ID (REP_PUR_RFQ_C_BuyerID) Buyer Name (REP_PUR_RFQ_C_BuyerName) Buyer Noun ID (REP_PUR_RFQ_C_BuyerNounID) Converted (ProcessedStatus) Creation Date (REP_PUR_RFQ_C_CreationDate) From Logical ID (C_FromLogicalID) Line Item Description (REP_PUR_RFQ_C_LineItemDesc) Line Item ID (REP_PUR_RFQ_C_LineItemID) Line Item Noun ID (REP_PUR_RFQ_C_LtemNounID) Purchase Office ID (REP_PUR_RFQ_C_PurOfficeID) Purchase Office Name (REP_PUR_RFQ_C_PurOfficeName) Purchase Office Noun ID (REP_PUR_RFQ_C_PurOfficeNounID) RFQ Line (REP_PUR_RFQ_C_RFQLine) RFQ Noun ID (REP_PUR_RFQ_C_DocNounID) RFQ Number (REP_PUR_RFQ_C_DocumentID) Rejected (CancelledStatus) Status Code (REP_PUR_RFQ_C_StatusCode) Status Description (REP_PUR_RFQ_C_StatusDesc) Status Effective Date Calc (CAL_StatusEffectiveDate) Supplier ID (REP_PUR_RFQ_C_SupplierID) Supplier Name (REP_PUR_RFQ_C_SupplierName) Supplier Noun ID (REP_PUR_RFQ_C_SupplierNounID) Tenant (REP_PUR_RFQ_C_TenantID) Working (WorkingStatus)

Sorting Type:

Aggregation Type:
COUNT MIN MIN COUNT SUM COUNT MAX MIN COUNT COUNT MIN MIN COUNT COUNT COUNT COUNT SUM COUNT COUNT MAX MIN MIN MIN MIN SUM

ASCENDING

August 13, 2009

570

Export Service: Purchase / RFQGENERIC (RFQGeneric)

Field: Table/Column: Accounting Entity (C_AccountingEntity) Buyer ID (C_BuyerID) Buyer NID (C_BuyerNounID) Buyer Name (C_BuyerName) request_for_quote.buyer Creation Date (C_CreationDate) request_for_quote.create_date Document ID (C_DocumentID) request_for_quote.id rfq_vendor.vendor_id Document NID (C_DocumentNounID) From Logical ID (C_FromLogicalID) Line Delivery Date (C_LineDeliveryDate) Line Extended Amount (C_LineExtendedAmount) Line Extended Amount in Base Currency (C_LineExtendedAmountinBaseCurr) Line Item Description (C_LineItemDescription) part.description service.description Line Item ID (C_LineItemID) rfq_line.part_id rfq_line.service_id Line Item NID (C_LineItemNounID) Line Price (C_LinePrice) rfq_vendor_quote.default_unit_price Line Quantity (C_LineQuantity) Line Total Amount (C_LineTotalAmount) Line Total Amount In Base Currency (C_LineTotalAmountinBaseCurr) Line Unit (C_LineUnit) Purchase Office ID (C_PurchaseOfficeID) Purchase Office NID (C_PurchaseOfficeNounID) Purchase Office Name (C_PurchaseOfficeName) application_global.company_name RFQ Base Currency (C_RFQBaseCurrency) RFQ Currency (C_RFQCurrency) Xpath: Notes:

View:

PUR_RFQGENERIC (RFQGenericView)

MessageHeader:AccountingEntityID RFQ/RFQHeader/CustomerParty/BuyerContact/ID Not Available Unknown RFQ/RFQHeader/CustomerParty/BuyerContact/Name Vendor RFQ Entry, Buyer RFQ/RFQHeader/DocumentDateTime Does not appear in the Vendor RFQ Entry window. Available in Request ID browse. RFQ/RFQHeader/DocumentID/ID Vendor RFQ Entry, Request ID ~ Vendor RFQ Entry, Vendor Quote, Vendor ID Unknown MessageHeader:FromLogicalID RFQ/RFQLine/RequiredDeliveryDateTime Not Available RFQ/RFQHeader/ExtendedAmount Not Available RFQ/RFQLine/BaseCurrencyAmount Not Available RFQ/RFQLine/Item/Description Part Maintenance, Description Outside Service Maintenance, Description RFQ/RFQLine/Item/ItemID/ID Vendor RFQ Entry, Lines, Part ID Vendor RFQ Entry, Lines, Service ID Unknown RFQ/RFQLine/UnitPrice/Amount Vendor RFQ Entry, Vendor Quote, Default Unit Price. If the default unit price is not in the system currency, the system converts the currency amount to the system currency based on the exchange rate in effect on the date of the vendor quote. RFQ/RFQLine/Quantity 1 RFQ/RFQHeader/TotalAmount Not Available RFQ/RFQLine/BaseCurrencyAmount Not Available RFQ/RFQLine/Quantity@unitCode Not Available RFQ/RFQHeader/CustomerParty/Location/ID Not Available Unknown RFQ/RFQHeader/CustomerParty/Location/Name Application Global Maintenance, Name RFQ/RFQLine/BaseCurrencyAmount Not Available RFQ/RFQHeader/TotalAmount@currencyID August 13, 2009 571

Export Service: Purchase / RFQGENERIC (RFQGeneric)

Field: Table/Column: RFQ Expiry Date (C_RFQExpiryDate) rfq_vendor.expiration_date RFQ Line (C_RFQLine) rfq_line.line_no Revision ID (C_RevisionID) Status Code (C_StatusCode) request_for_quote.status Xpath: Notes:

View:

PUR_RFQGENERIC (RFQGenericView)

Not Available RFQ/RFQHeader/EffectiveTimePeriod/EndDateTime RFQ/RFQLine/LineNumber Vendor RFQ Entry, Lines, Ln# RFQ/RFQHeader/DocumentID/RevisionID Not Available RFQ/RFQHeader/Status/Code Vendor RFQ Entry, Status If VISUAL status = Cancelled/Void, then status = Lost If VISUAL Status = Closed and Vendor RFQ Entry, Vendor Quote, Status = Accepted, then status = Processed. Otherwise, Status = Lost. In all other cases, status = Open RFQ/RFQHeader/StatusDescription Not Available RFQ/RFQHeader/Status/EffectiveDateTime Does not appear in the Vendor RFQ Entry window. Available in Request ID browse. RFQ/RFQHeader/SupplierParty/PartyIDs/ID Vendor RFQ Entry, Vendor Quote, Vendor ID Unknown RFQ/RFQHeader/SupplierParty/Name Vendor Maintenance, Name MessageHeader:TenantID

Status Description (C_StatusDescription) Status Effective Date (C_StatusEffectiveDate) request_for_quote.status_eff_date Supplier ID (C_SupplierID) rfq_vendor.vendor_id Supplier NID (C_SupplierNounID) Supplier Name (C_SupplierName) vendor.name Tenant ID (C_TenantID)

August 13, 2009

572

Export Service: Purchase / RFQLINERESULTS (RFQLineResults)

Field: Table/Column: AccountingEntity (C_AccountingEntity) BuyerID (C_BuyerID) BuyerName (C_BuyerName) request_for_quote.buyer BuyerNounID (C_BuyerNounID) C_RevisionID (C_RevisionID) Converted (Processed) CreationDate (C_CreationDate) request_for_quote.create_date DocumentID (C_DocumentID) request_for_quote.id rfq_vendor.vendor_id From Logical ID (C_FromLogicalID) LineItemDescription (C_LineItemDescription) part.description service.description LineItemID (C_LineItemID) rfq_line.part_id rfq_line.service_id LineItemNounID (C_LineItemNounID) LineStatusCode (C_LineStatusCode) rfq_vendor_quote.quote_status Xpath: Notes:

View:

PUR_RFQLINERESULTS (RFQ Line Results)

MessageHeader:AccountingEntityID RFQ/RFQHeader/CustomerParty/BuyerContact/ID Not Available RFQ/RFQHeader/CustomerParty/BuyerContact/Name Vendor RFQ Entry, Buyer Unknown RFQ/RFQHeader/DocumentID/RevisionID Not Available Calculated Case when C_LineStatusCode='Converted' then 1 else 0 end RFQ/RFQHeader/DocumentDateTime Does not appear in the Vendor RFQ Entry window. Available in Request ID browse. RFQ/RFQHeader/DocumentID/ID Vendor RFQ Entry, Request ID ~ Vendor RFQ Entry, Vendor Quote, Vendor ID MessageHeader:FromLogicalID RFQ/RFQLine/Item/Description Part Maintenance, Description Outside Service Maintenance, Description RFQ/RFQLine/Item/ItemID/ID Vendor RFQ Entry, Lines, Part ID Vendor RFQ Entry, Lines, Service ID Unknown RFQ/RFQLine/Status/Code Vendor RFQ Entry, Vendor Quote, Status The system translates VISUAL codes as follows: If Vendor RFQ Entry, Status is Active and Vendor RFQ Entry, Vendor Quote, Status is Printed, then status=Working. If Vendor RFQ Entry, Status is Active and Vendor RFQ Entry, Vendor Quote, Status not printed, then status=Unapproved. If Vendor RFQ Entry, Status is Closed and Vendor RFQ Entry, Vendor Quote, Status is Approved, then status=Converted. If Vendor RFQ Entry, Status is Closed and Vendor RFQ Entry, Vendor Quote, Status is not Approved, then status=Rejected. If Vendor RFQ Entry, Status is Cancelled, then status=Rejected. Calculated Case when ( C_LineStatusCode='Open') then 1 else 0 end Calculated Case when ( C_LineStatusCode='Pending') then 1 else 0 end RFQ/RFQHeader/CustomerParty/Location/ID Not Available RFQ/RFQHeader/CustomerParty/Location/Name Application Global Maintenance, Name Unknown Unknown RFQ/RFQLine/LineNumber Vendor RFQ Entry, Lines, Ln# Calculated Case when ( C_LineStatusCode='Rejected') then 1 else 0 end RFQ/RFQHeader/Status/EffectiveDateTime Does not appear in the Vendor RFQ Entry window. Available in Request ID browse. August 13, 2009 573

Open (OpenStatus) Pending (Pending) PurchaseOfficeID (C_PurchaseOfficeID) PurchaseOfficeName (C_PurchaseOfficeName) application_global.company_name PurchaseOfficeNounID (C_PurchaseOfficeNounID) RFQ NID (C_DocumentNounID) RFQLine (C_RFQLine) rfq_line.line_no Rejected (Cancelled) StatusEffectiveDate (C_StatusEffectiveDate) request_for_quote.status_eff_date

Export Service: Purchase / RFQLINERESULTS (RFQLineResults)

Field: Table/Column: StatusEffectiveDatecalc (StatusEffectiveDate) SupplierID (C_SupplierID) rfq_vendor.vendor_id SupplierName (C_SupplierName) vendor.name SupplierNounID (C_SupplierNounID) TenantID (C_TenantID) Unapproved (Unapproved) Working (Working) Xpath: Notes:

View:

PUR_RFQLINERESULTS (RFQ Line Results)

Calculated C_StatusEffectiveDate RFQ/RFQHeader/SupplierParty/PartyIDs/ID Vendor RFQ Entry, Vendor Quote, Vendor ID RFQ/RFQHeader/SupplierParty/Name Vendor Maintenance, Name Unknown MessageHeader:TenantID Calculated Case when ( C_LineStatusCode='Unapproved') then 1 else 0 end Calculated Case when C_LineStatusCode='Working' then 1 else 0 end

Parameters:
AccountingEntity (AccountingEntity) Buyer ID (BuyerID) LineStatusCode (C_LineStatusCode) StatusEffectiveDatecalc (StatusEffectiveDate) Supplier ID (SupplierID)

Is Mandatory:
No No No No No

Is Fixed:
No No No No No

Default Value:

Converted,Open,Pending,Rejected,Unapproved,Working YTD

Fields:
AccountingEntity (C_AccountingEntity) BuyerID (C_BuyerID) BuyerName (C_BuyerName) BuyerNounID (C_BuyerNounID) C_RevisionID (C_RevisionID) Converted (Processed) CreationDate (C_CreationDate) DocumentID (C_DocumentID) From Logical ID (C_FromLogicalID) LineItemDescription (C_LineItemDescription) LineItemID (C_LineItemID) LineItemNounID (C_LineItemNounID) LineStatusCode (C_LineStatusCode) Open (OpenStatus) Pending (Pending) PurchaseOfficeID (C_PurchaseOfficeID) PurchaseOfficeName (C_PurchaseOfficeName) PurchaseOfficeNounID (C_PurchaseOfficeNounID) RFQ NID (C_DocumentNounID) RFQLine (C_RFQLine) Rejected (Cancelled) StatusEffectiveDatecalc (StatusEffectiveDate) SupplierID (C_SupplierID) SupplierName (C_SupplierName) SupplierNounID (C_SupplierNounID) TenantID (C_TenantID) Unapproved (Unapproved)

Sorting Type:

Aggregation Type:
COUNT COUNT COUNT COUNT COUNT SUM COUNT COUNT MAX COUNT COUNT COUNT COUNT SUM SUM COUNT COUNT COUNT MAX COUNT SUM MAX COUNT COUNT COUNT COUNT SUM 574

ASCENDING

August 13, 2009

Export Service: Purchase / RFQLINERESULTS (RFQLineResults) Fields:

Working (Working)

View: Sorting Type:

PUR_RFQLINERESULTS (RFQ Line Results) Aggregation Type:

SUM

August 13, 2009

575

Export Service: Purchase / TOP5GROSSINGITEMS (Top Five Items)

Field: Table/Column: AccountingEntity (C_AccountingEntity) DocDateTime (C_DocDateTime) payable.create_date DocumentID (C_DocumentID) payable.voucher_id DocumentNounID (C_DocumentNounID) DueDate (C_DueDate) Calculation: payable.invoice_date+payables.terms_net_days or payable_inst.due_date Extended Amount (C_ExtendedAmount) payable_line.amount FromLogicalID (C_FromLogicalID) ItemID (C_ItemID) purc_order_line.part_id LineNumber (C_LineNumber) payable.line_no Payable Style (C_PayableStyle) payable.type Quantity (C_Quantity) payable_line.qty QuantityUnit (C_QuantityUnit) purc_order_line.purchase_um StatusCode (C_StatusCode) payable.pay_status StatusDate (C_StatusDate) payable.zero_date payable.create_date StatusReason (C_StatusReason) SupplierID (C_SupplierID) payable.vendor_id TotalAmount (C_TotalAmount) payable_line.amount Xpath: Notes:

View:

PUR_TOP5_GROSSING_ITEMS (Top 5 Items)

MessageHeader:AccountingEntityID PayableTransaction/PayableTransactionHeader/DocumentDateTime Is not displayed on Payables Invoice Entry window. Available in the Voucher ID browse table. PayableTransaction/PayableTransactionHeader/DocumentID/ID Payables Invoice Entry, Voucher ID Unknown PayableTransaction/PayableTransactionHeader/PaymentTerm/Term/DueDateTime Calculation: Payables Invoice Entry, Invoice Date plus Payables Invoice Entry, Terms, Net Days If payments are made in installments, then Invoice Entry, Installments, Due Date of last installment PayableTransaction/PayableTransactionLine/ExtendedAmount Payables Invoice Entry, Lines table, Amount. If total is not in system currency, the system converts the amount to the system currency using the current exchange rate in Currency Exchange Rate Maintenance. If the invoice has been voided, then the amount is 0. MessageHeader:FromLogicalID PayableTransaction/PayableTransactionLine/Item/ItemID/ID Purchase Order Entry, Lines, Part ID PayableTransaction/PayableTransactionLine/LineNumber Payables Invoice Entry, Lines table, Ln# PayableTransaction/PayableTransactionHeader/PayableStyle Payables Invoice Entry, Type. If type is Invoice, then payablestyle=invoice. If type is Memo or Unapplied Case, then payablestyle=CreditMemo PayableTransaction/PayableTransactionLine/Quantity Payables Invoice Entry, Lines table, Qty PayableTransaction/PayableTransactionLine/Quantity@unitCode Purchase Order Entry, Lines, UM PayableTransaction/PayableTransactionLine/Status/Code Payables Invoice Entry, Status. If Payables Invoice Entry, General Tab, Status = Void, then status = Closed. Otherwise, status=Open PayableTransaction/PayableTransactionHeader/Status/EffectiveDateTime If status=Paid, then payable.zero_date. Is not displayed in Payables Invoice Entry. Available in Voucher ID browse. For all other statuses, payable.create_date. Available in Voucher ID broswe PayableTransaction/PayableTransactionLine/Status/Reason Not Available PayableTransaction/PayableTransactionHeader/SupplierParty/PartyIDs/ID Payables Invoice Entry, Vendor ID PayableTransaction/PayableTransactionLine/TotalAmount Payables Invoice Entry, Lines table, Amount. The system converts the amount to the system currency. If the status is Void, then the amount is 0.

Parameters:
AccountingEntity (AccountingEntity) DocDateTime (C_DocDateTime)

Is Mandatory:
No No

Is Fixed:
No No

Default Value:
QTD

Fields:
AccountingEntity (C_AccountingEntity) DocDateTime (C_DocDateTime) DocumentID (C_DocumentID) DocumentNounID (C_DocumentNounID) DueDate (C_DueDate) Extended Amount (C_ExtendedAmount)

Sorting Type:

Aggregation Type:
MAX MAX MAX MAX MAX SUM 576

DESCENDING August 13, 2009

Export Service: Purchase / TOP5GROSSINGITEMS (Top Five Items) Fields:

FromLogicalID (C_FromLogicalID) LineNumber (C_LineNumber) Payable Style (C_PayableStyle) Quantity (C_Quantity) QuantityUnit (C_QuantityUnit) StatusCode (C_StatusCode) StatusDate (C_StatusDate) StatusReason (C_StatusReason) SupplierID (C_SupplierID) TotalAmount (C_TotalAmount)

View: Sorting Type:

PUR_TOP5_GROSSING_ITEMS (Top 5 Items) Aggregation Type:

MAX MAX MAX MAX COUNT COUNT MAX COUNT MAX SUM

August 13, 2009

577

Export Service: Purchase / TOPFIVESUPPLIERS (Top Five Suppliers By Amount)

Field: Table/Column: Accounting Entity (C_AccountingEntity) Amount (C_ExtendedAmountBaseCurrency) payble.total_amount Document ID (C_DocumentID) payable.voucher_id Document Noun ID (C_DocumentNounID) Extended Amount (C_ExtendedAmount) payble.total_amount From Logical ID (C_FromLogicalID) Invoice Reference (C_InvoiceReference) payable.invoice_id Payable Style (C_PayableStyle) payable.type Purchase Location ID (C_PurchaseLocationID) Purchase Location Name (C_PurchaseLocationName) Purchase Location NounID (C_PurchaseLocationNounID) Status (C_Status) payable.pay_status payable.paid_amount payable.total_amount Xpath: Notes:

View:

FIN_TOPFIVESUPPLIERS (Top Five Suppliers)

MessageHeader:AccountingEntityID PayableTransaction/PayableTransactionHeader/ExtendedAmount Payables Invoice Entry, Invoice Total. The system converts the amount to system currency. If the invoice is void, then the amount is 0. PayableTransaction/PayableTransactionHeader/DocumentID/ID Payables Invoice Entry, Voucher ID Unknown PayableTransaction/PayableTransactionHeader/ExtendedAmount Payables Invoice Entry, Invoice Total. The system converts the amount to system currency. If the invoice is void, then the amount is 0. MessageHeader:FromLogicalID PayableTransaction/PayableTransactionHeader/InvoiceReference/DocumentID/ID Payable Invoice Entry, Invoice ID PayableTransaction/PayableTransactionHeader/PayableStyle Payables Invoice Entry, Type. If type is Invoice, then payablestyle=invoice. If type is Memo or Unapplied Case, then payablestyle=CreditMemo PayableTransaction/PayableTransactionHeader/CustomerParty/Location/ID Not Available PayableTransaction/PayableTransactionHeader/CustomerParty/Location/Name Not Available Unknown PayableTransaction/PayableTransactionHeader/Status/Code If Payables Invoice Entry, General Tab, Status = Log, then status = Unapproved If Payables Invoice Entry, General Tab, Status = Pay and Paid to Date = 0, then status = Open If Payables Invoice Entry, General Tab, Status = Pay and Paid to Date is greater than zero but not equal to Invoice Total, then status = PartialPaid If Payables Invoice Entry, General Tab, Status = Pay and Paid to Date = Invoice Total, then status = Paid In all other cases when Payables Invoice Entry, General Tab, Status = Pay, status = Vouchered If Payables Invoice Entry, General Tab, Status = Hold, then status = Hold If Payables Invoice Entry, General Tab, Status = Void, then status = Closed If there is unapplied cash (PAY_STATUS = U is not displayed in Payables Invoice Entry), then status = UnappliedCash PayableTransaction/PayableTransactionHeader/Status/EffectiveDateTime If status=Paid, then payable.zero_date. Is not displayed in Payables Invoice Entry. Available in Voucher ID browse. For all other statuses, payable.create_date. Available in Voucher ID broswe PayableTransaction/PayableTransactionHeader/Status/Description Not Available PayableTransaction/PayableTransactionHeader/SupplierParty/PartyIDs/ID Payables Invoice Entry, Vendor ID PayableTransaction/PayableTransactionHeader/SupplierParty/Name Not Available Unknown MessageHeader:TenantID

Status Date (C_StatusDate) payable.zero_date payable.create_date Status Desc (C_StatusDesc) Supplier ID (C_SupplierID) payable.vendor_id Supplier Name (C_SupplierName) Supplier Noun ID (C_SupplierNounID) Tenant ID (C_TenantID)

Parameters:
AccountingEntity (AccountingEntity) Purchase Location ID (PurchaseLocationID) Status Date (C_StatusDate)

Is Mandatory:
No No Yes

Is Fixed:
No No No

Default Value:

QTD

Fields:
Accounting Entity (C_AccountingEntity) Amount (C_ExtendedAmountBaseCurrency) Document ID (C_DocumentID)

Sorting Type:
DESCENDING August 13, 2009

Aggregation Type:
COUNT SUM COUNT 578

Export Service: Purchase / TOPFIVESUPPLIERS (Top Five Suppliers By Amount) Fields:

Document Noun ID (C_DocumentNounID) Extended Amount (C_ExtendedAmount) From Logical ID (C_FromLogicalID) Invoice Reference (C_InvoiceReference) Payable Style (C_PayableStyle) Purchase Location ID (C_PurchaseLocationID) Purchase Location Name (C_PurchaseLocationName) Purchase Location NounID (C_PurchaseLocationNounID) Status (C_Status) Status Date (C_StatusDate) Status Desc (C_StatusDesc) Supplier ID (C_SupplierID) Supplier Noun ID (C_SupplierNounID) Tenant ID (C_TenantID)

Parameters:
Accounting Entity (AccountingEntity) Customer ID (CustomerID) Date (Date) Invoice Status (C_InvoiceStatus) Item ID (ItemID)

Is Mandatory:
No No Yes No No

Is Fixed:
No No No Yes No

Default Value:

M-3 Pending

Fields:
Accounting Entity (C_AccountingEntity) Customer ID (C_CustomerID) Customer Name (C_CustomerName) Customer Noun ID (C_CustomerNounID) Date (Date) Extended Amount Base Curr (C_ExtendedAmountBaseCurr) Extended Cost Base Curr (C_ExtendedCostBaseCurr) From Logical ID (C_FromLogicalID) Gross Profit Amount (GrossProfit) Invoice ID (C_InvoiceID) Invoice Line (C_InvoiceLine) Invoice Noun ID (C_InvoiceNounID) Invoice Status (C_InvoiceStatus) Item Desc (C_ItemDesc) Item ID (C_ItemID) Item Noun ID (C_ItemNounID) Sales Executive ID (C_SalesExecutiveID) Sales Executive Name (C_SalesExecutiveName) Sales Executive Noun ID (C_SalesExecutiveNounID) Status Desc (C_StatusDesc) Tenant ID (C_TenantID)

Sorting Type:

Aggregation Type:
COUNT COUNT MAX COUNT MAX SUM SUM MAX SUM COUNT COUNT COUNT COUNT COUNT COUNT COUNT MAX MAX COUNT COUNT MAX

ASCENDING

August 13, 2009

581

Export Service: Sales / INVOICEDBYSALESPERSON (Invoiced By Salesperson)

Field: Table/Column: Accounting Entity (C_AccountingEntity) Base Currency (C_BaseCurrency) Customer ID (C_CustomerID) receivable.customer_id Customer Name (C_CustomerName) application_global.company_name customer.name Customer Noun ID (C_CustomerNounID) Extended Amount (C_ExtendedAmount) payable_line.amount receivable_line.amount Extended Amount Base Curr (C_ExtendedAmountBaseCurr) Extended Cost (C_ExtendedCost) calculation: inventory_trans.act_material_cost+ inventory_trans.act_labor_cost+inventory_trans. act_burden_cost+inventory_trans.act_service_cost Extended Cost Base Curr (C_ExtendedCostBaseCurr) calculation: inventory_trans.act_material_cost+ inventory_trans.act_labor_cost+inventory_trans. act_burden_cost+inventory_trans.act_service_cost From Logical ID (C_FromLogicalID) Invoice Currency (C_InvoiceCurrency) payable.currency_id receivable.currency_id Invoice Date (C_InvoiceDate) payable.create_date receivable.create_date Invoice ID (C_InvoiceID) payable.voucher_id receivable.invoice_id Invoice Line (C_InvoiceLine) payable.line_no receivable.line_no Invoice Noun ID (C_InvoiceNounID) Invoice Status (C_InvoiceStatus) payable.status receivable.status Sales Executive ID (C_SalesExecutiveID) Sales Executive Name (C_SalesExecutiveName) salesrep.name Xpath: Notes:

View:

SLS_INVOICEDBYSALESPERSON (Invoiced By Salesperson)

MessageHeader:AccountingEntityID Invoice/InvoiceLine/BaseCurrencyAmount Not Available Invoice/InvoiceHeader/CustomerParty/PartyIDs/ID For payables, n/a For receivables, then Receivables Invoice Entry, Customer ID Invoice/InvoiceHeader/CustomerParty/Name For payables, then Application Global Maintenance, Name For receivables, then Customer Maintenance, Name Unknown Invoice/InvoiceLine/ExtendedAmount For payables, Payables Invoice Entry, Lines, Amount For receivables, Receivables Invoice Entry, Lines, Amount Invoice/InvoiceLine/BaseCurrencyAmount Not Available Invoice/InvoiceLine/ExtendedCost/Amount For payables, n/a For receivables, Inventory Transaction Entry, Material+Inventory Transaction Entry, Labor+Inventroy Transaction Entry, Burden+Inventory Transaction Entry, Service If invoice is void, then amount is 0 Invoice/InvoiceLine/ExtendedCost/Amount For payables, n/a For receivables, Inventory Transaction Entry, Material+Inventory Transaction Entry, Labor+Inventroy Transaction Entry, Burden+Inventory Transaction Entry, Service If invoice is void, then amount is 0 MessageHeader:FromLogicalID Invoice/InvoiceHeader/TotalAmount@currencyID For payables, Payables Invoice Entry, Currency ID For receivables, Receivables Invoice Entry, Currency ID The system translates the currency ID to an ISO code based on your settings in Code Mapping. Invoice/InvoiceHeader/DocumentDateTime For payables, is not displayed in Payables Invoice Entry. Available in Invoice ID browse table. For receivables, is not displayed in Receivables Invoice Entry. Available in Invoice ID browse table. Invoice/InvoiceHeader/DocumentID/ID For payables, payable.voucher_id For receivables, receivable.invoice_id Invoice/InvoiceLine/LineNumber For payables, Payables Invoice Entry, Line Number For receivables, Receivables Invoice Entry, Line Number Unknown Invoice/InvoiceHeader/Status/Code For payables, if Payables Invoice Entry, Status Field equals Void, then Void. Otherwise, status equals Open For Receivables, if Receivables Invoice Entry, Status field equals Void, then Void Otherwise, status equals Open Invoice/InvoiceHeader/SupplierParty/SalesContact/ID Not Available Invoice/InvoiceHeader/SupplierParty/SalesContact/Name For payables, n/a August 13, 2009 582

Export Service: Sales / INVOICEDBYSALESPERSON (Invoiced By Salesperson)

Field: Table/Column: Sales Executive Noun ID (C_SalesExecutiveNounID) Sales Order ID (C_SalesOrderID) receivable_line.order_id Sales Order Line (C_SalesOrderLine) receivable_line.cust_order_line_no Sales Order Noun ID (C_SalesOrderNounID) Sales Order Schedule Line (C_SalesOrderScheduleLine) Tenant ID (C_TenantID) Xpath: Notes:

View:

SLS_INVOICEDBYSALESPERSON (Invoiced By Salesperson)

For receivables, Customer Maintenance, Sales Rep, Name for the sales rep ID in the invoice. Unknown Invoice/InvoiceLine/SalesOrderReference/DocumentID/ID For payables n/a For receivables, Receivable Invoice Entry, Lines, Order ID Invoice/InvoiceLine/SalesOrderReference/LineNumber For payables n/a For receivables, Receivable Invoice Entry, Lines, Order ID Ln # Unknown Invoice/InvoiceLine/SalesOrderReference/ScheduleLineNumber Not Available MessageHeader:TenantID

Parameters:
Accounting Entity (AccountingEntity) Customer ID (CustomerID) Invoice Date (C_InvoiceDate) Sales Order ID (C_SalesOrderID)

Is Mandatory:
No No Yes No

Is Fixed:
No No No Yes

Default Value:

MTD $Empty,null

August 13, 2009

583

Export Service: Sales / LEAD_GENERATION (Lead Generation)

Field: Table/Column: Accounting Entity (C_AccountingEntity) Campaign ID (C_CampaignID) Campaign Noun ID (C_CampaignNounID) Customer ID (C_CustomerID) v_account.cust_id Document Noun ID (C_DocumentNounID) Document Purpose (C_DocumentPurpose) v_opportunity.sales_lead From Logical ID (C_FromLogicalID) Number Of Leads (C_DocumentID) v_opportunity.id Sales Executive ID (C_SalesExecutiveID) Sales_Rep~v_opportunity.salesrep_id Status (C_Status) v_opportunity.status Status Code (C_StatusCode) v_opportunity.status Tenant ID (C_TenantID) Xpath: Notes:

View:

SLS_LEADGENERATION (Lead Generation)

MessageHeader:AccountingEntityID Unknown Unknown Opportunity/OpportunityHeader/CustomerParty/PartyIDs/ID Account, Account ID Unknown Opportunity/OpportunityHeader/DocumentPurpose Opportunity, General tab, Sales Lead/Opportunity option buttons MessageHeader:FromLogicalID Opportunity/OpportunityHeader/DocumentID/ID Opportunity, Opportunity ID Opportunity/OpportunityHeader/SalesPersonReference/IDs/ID Sales_Rep~Opportunity, General tab, Sales Rep Opportunity/OpportunityHeader/Status/Code Opportunity, General tab, Status Opportunity/OpportunityHeader/Status/Code Opportunity, General tab, Status MessageHeader:TenantID

Parameters:
Accounting Entity (AccountingEntity) Document Purpose (C_DocumentPurpose)

Is Mandatory:
No No

Is Fixed:
No Yes

Default Value:
SalesLead

Fields:
Accounting Entity (C_AccountingEntity) Campaign ID (C_CampaignID) Campaign Noun ID (C_CampaignNounID) Customer ID (C_CustomerID) Document Noun ID (C_DocumentNounID) Document Purpose (C_DocumentPurpose) From Logical ID (C_FromLogicalID) Number Of Leads (C_DocumentID) Sales Executive ID (C_SalesExecutiveID) Status Code (C_StatusCode) Tenant ID (C_TenantID)

Sorting Type:

Aggregation Type:
COUNT COUNT COUNT MAX COUNT MAX MAX COUNT MAX COUNT COUNT

August 13, 2009

584

Export Service: Sales / LEAD_MANAGEMENT (Lead Management)

Field: Table/Column: AccountingEntity (C_AccountingEntity) Description (C_Description) v_opportunity.description DocumentID (C_DocumentID) v_opportunity.id DocumentNounID (C_DocumentNounID) DocumentPurpose (C_DocumentPurpose) v_opportunity.sales_lead From Logical ID (C_FromLogicalID) SalesExecutiveID (C_SalesExecutiveID) Sales_Rep~v_opportunity.salesrep_id SalesExecutiveName (C_SalesExecutiveName) SalesExecutiveNounID (C_SalesExecutiveNounID) SalesLeadDateAssigned (C_SalesLeadDateAssigned) SalesLeadQualityCode (C_SalesLeadQualityCode) SalesLeadSource (C_SalesLeadSource) Status (C_Status) v_opportunity.status TenantID (C_TenantID) Xpath: Notes:

View:

SLS_LEADMANAGEMENT (Lead Management)

Parameters:
Accounting Entity (AccountingEntity) DocumentPurpose (C_DocumentPurpose) SalesLeadDateAssigned (C_SalesLeadDateAssigned)

Is Mandatory:
No No Yes

Is Fixed:
No Yes No

Default Value:
SalesLead M-3

August 13, 2009

585

Export Service: Sales / LOSTSALES (Lost Sales)

Field: Table/Column: Accounting Entity (C_AccountingEntity) Amount (C_Amount) Amount Currency ID (C_AmountCurrencyID) Customer ID (C_CustomerID) v_account.cust_id Customer Name (C_CustomerName) customer.name Document Date Time (C_DocDateTime) v_opportunity.open_date Document ID (C_DocumentID) v_opportunity.id Document Purpose (C_DocumentPurpose) v_opportunity.sales_lead Document Type (DocumentType) From Logical ID (C_FromLogicalID) Line Number (C_LineNumber) Opportunity Amount (OpportunityAmount) Quote Amount (QuoteAmount) Sales Executive ID (C_SalesExecutiveID) Sales_Rep~v_opportunity.salesrep_id Sales Executive Name (C_SalesExecutiveName) Sales Order Amount (SalesOrderAmount) Status Code (C_StatusCode) Status Reason (C_StatusReason) Status Reason Code (C_StatusReasonCode) Xpath: Notes:

View:

SLS_LOSTSALESOPPORTUNITY (Lost Sales Opportunity)

MessageHeader:AccountingEntityID Opportunity/OpportunityDetail/Amount Not Available Opportunity/OpportunityDetail/Amount@currencyID Not Available Opportunity/OpportunityHeader/CustomerParty/PartyIDs/ID Account, Account ID Opportunity/OpportunityHeader/CustomerParty/Name Customer Maintenance, Name Opportunity/OpportunityHeader/DocumentDateTime Opportunity, General tab, Open Opportunity/OpportunityHeader/DocumentID/ID Opportunity, Opportunity ID Opportunity/OpportunityHeader/DocumentPurpose Opportunity, General tab, Sales Lead/Opportunity option buttons Calculated 'Opportunity' MessageHeader:FromLogicalID Opportunity/OpportunityDetail/LineNumber Not Available Calculated C_Amount Calculated 0.00 Opportunity/OpportunityHeader/SalesPersonReference/IDs/ID Sales_Rep~Opportunity, General tab, Sales Rep Opportunity/OpportunityHeader/SalesPersonReference/Name Not Available Calculated 0.00 Opportunity/OpportunityDetail/Status/Code Not Available Opportunity/OpportunityDetail/Status/Reason Not Available Opportunity/OpportunityDetail/Status/ReasonCode Not Available

Parameters:
Accounting Entity (AccountingEntity) Customer ID (CustomerID) Document Date Time (C_DocDateTime) Document Purpose (C_DocumentPurpose) Status Code (C_StatusCode)

Is Mandatory:
No No Yes No No

Is Fixed:
No No No Yes Yes

Default Value:

M-3 Opportunity,Sales Order,Sales Quote Canceled,Lost

Fields:
Accounting Entity (C_AccountingEntity) Amount (C_Amount)

Sorting Type:

Aggregation Type:
COUNT SUM

August 13, 2009

586

Export Service: Sales / LOSTSALES (Lost Sales) Fields:

Amount Currency ID (C_AmountCurrencyID) Customer ID (C_CustomerID) Customer Name (C_CustomerName) Document Date Time (C_DocDateTime) Document ID (C_DocumentID) Document Purpose (C_DocumentPurpose) Document Type (DocumentType) From Logical ID (C_FromLogicalID) Line Number (C_LineNumber) Opportunity Amount (OpportunityAmount) Quote Amount (QuoteAmount) Sales Order Amount (SalesOrderAmount) Status Code (C_StatusCode) Status Reason (C_StatusReason) Status Reason Code (C_StatusReasonCode)

View: Sorting Type:

SLS_LOSTSALESOPPORTUNITY (Lost Sales Opportunity) Aggregation Type:

COUNT COUNT COUNT COUNT COUNT COUNT COUNT COUNT COUNT SUM SUM SUM COUNT COUNT COUNT

August 13, 2009

587

Export Service: Sales / MONTHLYSALESDETAILS (MONTHLY SALES DETAILS)

Field: Table/Column: Accounting Entity (C_AccountingEntity) ActualShipDate (C_L_ActualShipDate) cust_order_line.last_shipped_date Bill To Party ID (C_L_BillToPartyID) customer_order.customer_id Bill To Party Name (C_L_BillToPartyName) CreationDate (C_CreationDate) Customer ID (C_CustomerID) Customer Name (C_CustomerName) customer_order.customer_id Document Date Time (C_DocumentDateTime) customer_order.create_date Extended Pretax Base Amt (C_L_ExtendedPretaxBaseAmt) ExtendedPretaxBaseAmtCurr (C_L_ExtendedPretaxBaseAmtCurr) From Logical ID (C_FromLogicalID) Header Status (C_Status) customer_order.status Item ID (C_L_ItemID) cust_order_line.part_id ItemDescription (C_L_ItemDescription) part.description service.description Line Warehouse ID (C_L_WarehouseID) cust_order_line.warehouse_id Location ID (C_Location) Ordered Quantity (C_L_OrderedQty) cust_order_line.user_order_qty Ordered Quantity Unit (C_L_OrderedQuantityUnit) cust_order_line.selling_um Promised Delivery Date (C_L_PromisedDelDate) Sales Executive ID (C_L_SalesExecutiveID) Sales Executive Name (C_L_SalesExecutiveName) Sales Order Description (C_H_SalesOrderDescription) Sales Order ID (C_H_SalesOrderID) customer_order.id Sales Order Line (C_L_SalesOrderLine) cust_order_line.line_no Status (C_L_LineStatus) Xpath: Notes:

View:

SLS_SALESORDERLINESPROCESSED (SALES ORDER LINES PROCESSED)

MessageHeader:AccountingEntityID SalesOrder/SalesOrderLine/ActualShipDateTime Customer Order Entry, Lines, Ship Date SalesOrder/SalesOrderHeader/BillToParty/PartyIDs/ID Customer Order Entry, Customer ID SalesOrder/SalesOrderHeader/BillToParty/Name Not Available Calculated BISDATA_5473.C_DocumentDateTime SalesOrder/SalesOrderHeader/CustomerParty/PartyIDs/ID Not Available SalesOrder/SalesOrderHeader/CustomerParty/Name Customer Order Entry, Customer ID SalesOrder/SalesOrderHeader/DocumentDateTime Not displayed in Customer Order Entry window. Available in Order ID browse table. SalesOrder/SalesOrderLine/BaseCurrencyAmount Not Available SalesOrder/SalesOrderLine/BaseCurrencyAmount Not Available MessageHeader:FromLogicalID SalesOrder/SalesOrderHeader/Status/Code Customer Order Entry, Status. SalesOrder/SalesOrderLine/Item/ItemID/ID If Last Shipped Date is blank, use the date the Customer Order was created (CUSTOMER_ORDER.CREATE_DATE). SalesOrder/SalesOrderLine/Item/Description Part Maintenance, Description Outside Service Maintenance, Description SalesOrder/SalesOrderLine/ShipFromParty/Location/ID Customer Order Entry, Lines, Warehouse ID MessageHeader:LocationID SalesOrder/SalesOrderLine/Quantity Customer Order Entry, Lines, Quantity SalesOrder/SalesOrderLine/Quantity@unitCode Customer Order Entry, Lines, UM SalesOrder/SalesOrderLine/PromisedDeliveryDateTime Not Available SalesOrder/SalesOrderLine/SupplierParty/Contact/ID Not Available SalesOrder/SalesOrderLine/SupplierParty/Contact/Name Not Available SalesOrder/SalesOrderHeader/Description Not Available SalesOrder/SalesOrderHeader/DocumentID/ID Customer Order Entry, Our Order ID SalesOrder/SalesOrderLine/LineNumber Customer Order Entry, Lines, Ln# SalesOrder/SalesOrderLine/Status/Code August 13, 2009 588

Export Service: Sales / MONTHLYSALESDETAILS (MONTHLY SALES DETAILS)

Field: Table/Column: cust_order_line.line_satus Xpath: Notes:

View:

SLS_SALESORDERLINESPROCESSED (SALES ORDER LINES PROCESSED)

Tenant ID (C_TenantID) Total Amount Base Curr (C_L_TotalAmountBaseCurr) Total Amount In Base Curr (C_L_TotalAmountInBaseCurr) Unit Price Amount (C_L_UnitPriceAmount) cust_order_line.unit_price Unit Price Per Quantity (C_L_UnitPricePerQuantity) Unit Price Unit (C_L_UnitPriceUnit) cust_order_line.selling_um

Defaults to Customer Order Entry, Status. Customer Order Entry, Lines, Ln Closed Short If the Customer Order is active and the amount in Customer Order Entry, Lines, User Shipped Quantity is greater than zero but less than the Quantity, then status=PartialShipped. Otherwise, status=Shipped. If the line has been fully invoiced, then status=Invoiced. MessageHeader:TenantID SalesOrder/SalesOrderLine/BaseCurrencyAmount Not Available SalesOrder/SalesOrderLine/BaseCurrencyAmount Not Available SalesOrder/SalesOrderLine/UnitPrice/Amount Customer Order Entry, Lines, Unit Price SalesOrder/SalesOrderLine/UnitPrice/PerQuantity 1 SalesOrder/SalesOrderLine/UnitPrice/PerQuantity@unitCode Customer Order Entry, Lines, UM

Parameters:
Accounting Entity (AccountingEntity) ActualShipDate (C_L_ActualShipDate) Customer ID (CustomerID) Item ID (ItemID) Location (Location) Promised Delivery Date (C_L_PromisedDelDate) Sales Executive ID (SalesExecutiveID) Status (C_L_LineStatus)

Is Mandatory:
No No No No No No No No

Is Fixed:
No No No No No No No Yes

Default Value:

Cancelled,Canceled

August 13, 2009

589

Export Service: Sales / NUMBEROFSALESORDERLINES (Number Of Sales Order Lines)

View:

SLS_SALESORDERLINESPROCESSED (SALES ORDER LINES PROCESSED)

Export Service: Sales / NUMBEROFSALESORDERLINES (Number Of Sales Order Lines)

Field: Table/Column: cust_order_line.line_satus Xpath: Notes:

View:

SLS_SALESORDERLINESPROCESSED (SALES ORDER LINES PROCESSED)

Parameters:
Accounting Entity (AccountingEntity) Customer ID (CustomerID) Item ID (ItemID) Promised Delivery Date (C_L_PromisedDelDate)

Is Mandatory:
No No No No

Is Fixed:
No No No No

Default Value:

Fields:
Accounting Entity (C_AccountingEntity) ActualShipDate (C_L_ActualShipDate) Bill To Party ID (C_L_BillToPartyID) Bill To Party Name (C_L_BillToPartyName) CreationDate (C_CreationDate) Customer ID (C_CustomerID) Customer Name (C_CustomerName) Extended Pretax Base Amt (C_L_ExtendedPretaxBaseAmt) ExtendedPretaxBaseAmtCurr (C_L_ExtendedPretaxBaseAmtCurr) From Logical ID (C_FromLogicalID) Header Status (C_Status) Item ID (C_L_ItemID) ItemDescription (C_L_ItemDescription) Line Warehouse ID (C_L_WarehouseID) Location ID (C_Location) Ordered Quantity (C_L_OrderedQty) Ordered Quantity Unit (C_L_OrderedQuantityUnit) Promised Delivery Date (C_L_PromisedDelDate) Sales Executive ID (C_L_SalesExecutiveID) Sales Executive Name (C_L_SalesExecutiveName) Sales Order Description (C_H_SalesOrderDescription) Sales Order ID (C_H_SalesOrderID) Sales Order Line (C_L_SalesOrderLine) Status (C_L_LineStatus)

Sorting Type:

Aggregation Type:
MAX MAX MAX MAX MAX MAX MAX MAX MAX MAX MAX MAX MAX MAX MAX MAX MAX MAX MAX MAX MAX MAX COUNT MAX 591

ASCENDING

August 13, 2009

Export Service: Sales / NUMBEROFSALESORDERLINES (Number Of Sales Order Lines) Fields:

Tenant ID (C_TenantID) Total Amount Base Curr (C_L_TotalAmountBaseCurr) Total Amount In Base Curr (C_L_TotalAmountInBaseCurr) Unit Price Amount (C_L_UnitPriceAmount) Unit Price Per Quantity (C_L_UnitPricePerQuantity) Unit Price Unit (C_L_UnitPriceUnit)

View:

SLS_SALESORDERLINESPROCESSED (SALES ORDER LINES PROCESSED) Aggregation Type:

MAX MAX MAX MAX MAX MAX

Sorting Type:

August 13, 2009

592

Export Service: Sales / NUMBEROFSALESORDERLINESREPORT (NUMBEROFSALESORDERLINESREPORT)

Field: Table/Column: Accounting Entity (C_AccountingEntity) ActualShipDate (C_L_ActualShipDate) cust_order_line.last_shipped_date Bill To Party DID (C_BillToPartyDID) Bill To Party ID (C_BillToPartyID) customer_order.customer_id Bill To Party Name (C_BillToPartyName) Customer ID (C_CustomerID) Customer Name (C_CustomerName) customer_order.customer_id Customer Noun ID (C_CustomerNounID) Document Date Time (C_DocumentDateTime) customer_order.create_date Extended Pretax Base Amt (C_L_ExtendedPretaxBaseAmt) Xpath: Notes:

View:

SLS_NUMBEROFORDERLINESREPORT (NUMBEROFORDERLINESREPORT)

MessageHeader:AccountingEntityID SalesOrder/SalesOrderLine/ActualShipDateTime Customer Order Entry, Lines, Ship Date Unknown SalesOrder/SalesOrderHeader/BillToParty/PartyIDs/ID Customer Order Entry, Customer ID SalesOrder/SalesOrderHeader/BillToParty/Name Not Available SalesOrder/SalesOrderHeader/CustomerParty/PartyIDs/ID Not Available SalesOrder/SalesOrderHeader/CustomerParty/Name Customer Order Entry, Customer ID Unknown SalesOrder/SalesOrderHeader/DocumentDateTime Not displayed in Customer Order Entry window. Available in Order ID browse table. SalesOrder/SalesOrderLine/BaseCurrencyAmount Not Available

Extended Pretax Base Amt Curr (C_L_ExtendedPretaxBaseAmtCurr) SalesOrder/SalesOrderLine/BaseCurrencyAmount Not Available FromLogicalID (C_FromLogicalID) MessageHeader:FromLogicalID ItemDescription (C_L_ItemDescription) SalesOrder/SalesOrderLine/Item/Description part.description Part Maintenance, Description service.description Outside Service Maintenance, Description ItemID (C_L_ItemID) SalesOrder/SalesOrderLine/Item/ItemID/ID cust_order_line.part_id If Last Shipped Date is blank, use the date the Customer Order was created (CUSTOMER_ORDER.CREATE_DATE). ItemNounID (C_L_ItemNounID) Unknown Line Status (C_L_LineStatus) SalesOrder/SalesOrderLine/Status/Code cust_order_line.line_satus Defaults to Customer Order Entry, Status. Customer Order Entry, Lines, Ln Closed Short If the Customer Order is active and the amount in Customer Order Entry, Lines, User Shipped Quantity is greater than zero but less than the Quantity, then status=PartialShipped. Otherwise, status=Shipped. If the line has been fully invoiced, then status=Invoiced. LocationID (C_Location) MessageHeader:LocationID OrderQuantityUnit (C_L_OrderQuantityUnit) SalesOrder/SalesOrderLine/Quantity@unitCode cust_order_line.selling_um Customer Order Entry, Lines, UM OrderedQty (C_L_OrderedQty) SalesOrder/SalesOrderLine/Quantity cust_order_line.user_order_qty Customer Order Entry, Lines, Quantity PromisedDelDate (C_L_PromisedDelDate) SalesOrder/SalesOrderLine/PromisedDeliveryDateTime Not Available SalesExecutiveID (C_L_SalesExecutiveID) SalesOrder/SalesOrderLine/SupplierParty/Contact/ID Not Available SalesExecutiveName (C_L_SalesExecutiveName) SalesOrder/SalesOrderLine/SupplierParty/Contact/Name Not Available SalesExecutiveNounID (C_L_SalesExecutiveNounID) Unknown SalesOrderDescription (C_H_SalesOrderDescription) SalesOrder/SalesOrderHeader/Description Not Available August 13, 2009 593

Export Service: Sales / NUMBEROFSALESORDERLINESREPORT (NUMBEROFSALESORDERLINESREPORT)

Field: Table/Column: SalesOrderID (C_H_SalesOrderID) customer_order.id SalesOrderLine (C_L_SalesOrderLine) cust_order_line.line_no SalesOrderNounID (C_H_SalesOrderNounID) Status (C_Status) customer_order.status TenantID (C_TenantID) TotalAmountBaseCurrency (C_L_TotalAmountBaseCurrency) TotalAmountInBaseCurrency (C_L_TotalAmountInBaseCurrency) UnitPriceAmount (C_L_UnitPriceAmount) cust_order_line.unit_price UnitPricePerQuantity (C_L_UnitPricePerQuantity) UnitPriceUnit (C_L_UnitPriceUnit) cust_order_line.selling_um WarehouseID (C_L_WarehouseID) cust_order_line.warehouse_id WarehouseNounID (C_L_WarehouseNounID) Xpath: Notes:

View:

SLS_NUMBEROFORDERLINESREPORT (NUMBEROFORDERLINESREPORT)

SalesOrder/SalesOrderHeader/DocumentID/ID Customer Order Entry, Our Order ID SalesOrder/SalesOrderLine/LineNumber Customer Order Entry, Lines, Ln# Unknown SalesOrder/SalesOrderHeader/Status/Code Customer Order Entry, Status. MessageHeader:TenantID SalesOrder/SalesOrderLine/BaseCurrencyAmount Not Available SalesOrder/SalesOrderLine/BaseCurrencyAmount Not Available SalesOrder/SalesOrderLine/UnitPrice/Amount Customer Order Entry, Lines, Unit Price SalesOrder/SalesOrderLine/UnitPrice/PerQuantity 1 SalesOrder/SalesOrderLine/UnitPrice/PerQuantity@unitCode Customer Order Entry, Lines, UM SalesOrder/SalesOrderLine/ShipFromParty/Location/ID Customer Order Entry, Lines, Warehouse ID Unknown

Parameters:
Accounting Entity (AccountingEntity) Customer ID (CustomerID) Item ID (ItemID) PromisedDelDate (C_L_PromisedDelDate)

Is Mandatory:
No No No No

Is Fixed:
No No No No

Default Value:

YTD

August 13, 2009

594

Export Service: Sales / OPPORTUNITYBYTERRITORY (Oppurtunity By Territory)

Field: Table/Column: Accounting Entity (C_AccountingEntity) Base Currency (C_BaseCurrency) Document ID (C_DocumentID) v_opportunity.id Document Noun ID (C_DocumentNounID) Document Purpose (C_DocumentPurpose) v_opportunity.sales_lead Estimated Close Date (C_EstimatedCloseDate) v_opportunity.est_close_date From Logical ID (C_FromLogicalID) Opportunity Currency (C_OpportunityCurrency) v_opportunity.currency_id Opportunity Description (C_Description) v_opportunity.description Probability (C_Probability) Sales Executive ID (C_SalesExecutiveID) Sales_Rep~v_opportunity.salesrep_id Sales Executive Name (C_SalesExecutiveName) Stage ID (C_StageID) v_opportunity.cur_stage_id v_sales_stage.soa_code Status (C_Status) v_opportunity.status Tenant ID (C_TenantID) Total Amount (C_TotalAmount) v_opportunity.opty_amount Total Amount Base Currency (C_TotalAmountBaseCurrency) Xpath: Notes:

View:

SLS_OPPORTUNITYBYTERRITORY (Opportunity By Territory)

MessageHeader:AccountingEntityID Opportunity/OpportunityHeader/BaseCurrencyAmount Not Available Opportunity/OpportunityHeader/DocumentID/ID Opportunity, Opportunity ID Unknown Opportunity/OpportunityHeader/DocumentPurpose Opportunity, General tab, Sales Lead/Opportunity option buttons Opportunity/OpportunityHeader/DecisionDateTime Opportunity, General tab, Est Close MessageHeader:FromLogicalID Opportunity/OpportunityHeader/TotalAmount@currencyID Opportunity, Details tab, Currency Opportunity/OpportunityHeader/Description Opportunity, Description Opportunity/OpportunityHeader/WinningProbabilityPercent Not Available Opportunity/OpportunityHeader/SalesPersonReference/IDs/ID Sales_Rep~Opportunity, General tab, Sales Rep Opportunity/OpportunityHeader/SalesPersonReference/Name Not Available Opportunity/OpportunityHeader/SalesStageCode Sales Plan, Sales Stage, SOA Code for the sales stage in Opportunity, General tab, Current Stage. Opportunity/OpportunityHeader/Status/Code Opportunity, General tab, Status MessageHeader:TenantID Opportunity/OpportunityHeader/TotalAmount Opportunity, General tab, Amount Opportunity/OpportunityHeader/BaseCurrencyAmount Not Available

Parameters:
Accounting Entity (AccountingEntity) Document Purpose (C_DocumentPurpose) Estimated Close Date (C_EstimatedCloseDate) Stage ID (C_StageID) Status (C_Status)

Is Mandatory:
No No Yes No No

Is Fixed:
No Yes No No No

Default Value:
Opportunity M-3

August 13, 2009

595

Export Service: Sales / OPPORTUNITYFORECASTS (Opportunity Forecast)

Field: Table/Column: AccountingEntity (C_AccountingEntity) Description (C_Description) v_opportunity.description DocumentID (C_DocumentID) v_opportunity.id DocumentNounID (C_DocumentNounID) DocumentPurpose (C_DocumentPurpose) v_opportunity.sales_lead EstimatedCloseDate (C_EstimatedCloseDate) ForeCastIndicator (C_ForeCastIndicator) v_opportunity.forecast FromLogicalID (C_FromLogicalID) Period (Period) v_opportunity.est_close_date SalesExecutiveID (C_SalesExecutiveID) Sales_Rep~v_opportunity.salesrep_id SalesExecutiveName (C_SalesExecutiveName) StageID (C_StageID) v_opportunity.cur_stage_id v_sales_stage.soa_code Status (C_Status) v_opportunity.status TenantID (C_TenantID) Total Amount (C_TotalAmountBaseCurrency) Xpath: Notes:

View:

SLS_OPPORTUNITYFORECASTS (Opportunity Forecast)

MessageHeader:AccountingEntityID Opportunity/OpportunityHeader/Description Opportunity, Description Opportunity/OpportunityHeader/DocumentID/ID Opportunity, Opportunity ID Unknown Opportunity/OpportunityHeader/DocumentPurpose Opportunity, General tab, Sales Lead/Opportunity option buttons Calculated C_EstimatedCloseDate Opportunity/OpportunityHeader/ForecastIndicator Opportunity, Details tab, Forecast check box. If selected, then indicator=true. If cleared, then indicator=false MessageHeader:FromLogicalID Opportunity/OpportunityHeader/DecisionDateTime Opportunity, General tab, Est Close Opportunity/OpportunityHeader/SalesPersonReference/IDs/ID Sales_Rep~Opportunity, General tab, Sales Rep Opportunity/OpportunityHeader/SalesPersonReference/Name Not Available Opportunity/OpportunityHeader/SalesStageCode Sales Plan, Sales Stage, SOA Code for the sales stage in Opportunity, General tab, Current Stage. Opportunity/OpportunityHeader/Status/Code Opportunity, General tab, Status MessageHeader:TenantID Opportunity/OpportunityHeader/BaseCurrencyAmount Not Available

Parameters:
Accounting Entity (AccountingEntity) DocumentPurpose (C_DocumentPurpose) EstimatedCloseDate (C_EstimatedCloseDate) ForeCastIndicator (C_ForeCastIndicator) Status (C_Status)

Is Mandatory:
No No Yes No Yes

Is Fixed:
No Yes No Yes Yes

Default Value:
Opportunity M-3 True Open

Fields:
AccountingEntity (C_AccountingEntity) Description (C_Description) DocumentID (C_DocumentID) DocumentNounID (C_DocumentNounID) DocumentPurpose (C_DocumentPurpose) EstimatedCloseDate (C_EstimatedCloseDate) ForeCastIndicator (C_ForeCastIndicator) FromLogicalID (C_FromLogicalID) SalesExecutiveID (C_SalesExecutiveID) SalesExecutiveName (C_SalesExecutiveName) StageID (C_StageID) Status (C_Status)

Sorting Type:

Aggregation Type:
COUNT COUNT COUNT COUNT COUNT MAX COUNT COUNT COUNT COUNT COUNT COUNT

August 13, 2009

596

Export Service: Sales / OPPORTUNITYFORECASTS (Opportunity Forecast) Fields:

TenantID (C_TenantID) Total Amount (C_TotalAmountBaseCurrency)

View: Sorting Type:

SLS_OPPORTUNITYFORECASTS (Opportunity Forecast) Aggregation Type:

COUNT SUM

August 13, 2009

597

Export Service: Sales / OPPORTUNITYTOCLOSE (Opportunity to Close)

Field: Table/Column: Accounting Entity (C_AccountingEntity) Customer ID (C_CustomerID) v_account.cust_id Customer Name (C_CustomerName) customer.name Customer Noun ID (C_CustomerNounID) Document ID (C_DocumentID) v_opportunity.id Document Noun ID (C_DocumentNounID) Estimated Close Date (C_EstimatedCloseDate) v_opportunity.est_close_date From Logical ID (C_FromLogicalID) Opportunity Description (C_Description) v_opportunity.description Sales Executive ID (C_SalesExecutiveID) Sales_Rep~v_opportunity.salesrep_id Sales Executive Name (C_SalesExecutiveName) Sales Executive Noun ID (C_SalesExecutiveNounID) Status (C_Status) v_opportunity.status Tenant ID (C_TenantID) Total Amount (C_TotalAmountBaseCurrency) Xpath: Notes:

View:

SLS_OPPORTUNITYTOCLOSE (Opportunity to Close)

MessageHeader:AccountingEntityID Opportunity/OpportunityHeader/CustomerParty/PartyIDs/ID Account, Account ID Opportunity/OpportunityHeader/CustomerParty/Name Customer Maintenance, Name Unknown Opportunity/OpportunityHeader/DocumentID/ID Opportunity, Opportunity ID Unknown Opportunity/OpportunityHeader/DecisionDateTime Opportunity, General tab, Est Close MessageHeader:FromLogicalID Opportunity/OpportunityHeader/Description Opportunity, Description Opportunity/OpportunityHeader/SalesPersonReference/IDs/ID Sales_Rep~Opportunity, General tab, Sales Rep Opportunity/OpportunityHeader/SalesPersonReference/Name Not Available Unknown Opportunity/OpportunityHeader/Status/Code Opportunity, General tab, Status MessageHeader:TenantID Opportunity/OpportunityHeader/BaseCurrencyAmount Not Available

Parameters:
Accounting Entity (AccountingEntity) Customer ID (Customer) DocumentPurpose (C_DocumentPurpose) Estimated Close Date (C_EstimatedCloseDate) Sales Executive ID (SalesExecutive) Status (C_Status)

Is Mandatory:
No No No Yes No No

Is Fixed:
No No Yes No No Yes

Default Value:

Opportunity M-3 Open,Won

Fields:
Accounting Entity (C_AccountingEntity) Customer ID (C_CustomerID) Customer Name (C_CustomerName) Customer Noun ID (C_CustomerNounID) Document ID (C_DocumentID) Document Noun ID (C_DocumentNounID) Estimated Close Date (C_EstimatedCloseDate) From Logical ID (C_FromLogicalID) Opportunity Description (C_Description) Sales Executive ID (C_SalesExecutiveID) Sales Executive Name (C_SalesExecutiveName) Sales Executive Noun ID (C_SalesExecutiveNounID) Tenant ID (C_TenantID) Total Amount (C_TotalAmountBaseCurrency)

Sorting Type:

Aggregation Type:
COUNT COUNT COUNT COUNT COUNT COUNT COUNT MAX COUNT COUNT COUNT COUNT COUNT SUM

August 13, 2009

598

Export Service: Sales / OPPORTUNITYWONVSLOST (Opportunity Won vs Lost)

Field: Table/Column: Accounting Entity (C_AccountingEntity) AmonutLost (C_AmonutLost) AmountWon (C_AmountWon) Base Currency (C_BaseCurrency) Customer ID (C_CustomerID) v_account.cust_id Customer Name (C_CustomerName) customer.name Document ID (C_DocumentID) v_opportunity.id Document Noun ID (C_DocumentNounID) Document Purpose (C_DocumentPurpose) v_opportunity.sales_lead From Logical ID (C_FromLogicalID) Opportunity Currency (C_OpportunityCurrency) v_opportunity.currency_id Opportunity Description (C_Description) v_opportunity.description Status (C_Status) v_opportunity.status Status Date (C_StatusDate) Tenant ID (C_TenantID) Total Amount Base Currency (C_TotalAmountBaseCurrency) Xpath: Notes:

View:

SLS_OPPORTUNITYWONVSLOST (Opportunity Won vs Lost)

MessageHeader:AccountingEntityID Calculated CASE WHEN C_Status='Lost' THEN C_TotalAmountBaseCurrency ELSE 0 END Calculated CASE WHEN C_Status='Won' THEN C_TotalAmountBaseCurrency ELSE 0 END Opportunity/OpportunityHeader/BaseCurrencyAmount Not Available Opportunity/OpportunityHeader/CustomerParty/PartyIDs/ID Account, Account ID Opportunity/OpportunityHeader/CustomerParty/Name Customer Maintenance, Name Opportunity/OpportunityHeader/DocumentID/ID Opportunity, Opportunity ID Unknown Opportunity/OpportunityHeader/DocumentPurpose Opportunity, General tab, Sales Lead/Opportunity option buttons MessageHeader:FromLogicalID Opportunity/OpportunityHeader/TotalAmount@currencyID Opportunity, Details tab, Currency Opportunity/OpportunityHeader/Description Opportunity, Description Opportunity/OpportunityHeader/Status/Code Opportunity, General tab, Status Opportunity/OpportunityHeader/Status/EffectiveDateTime The system inserts the date and time that the BOD was generated. MessageHeader:TenantID Opportunity/OpportunityHeader/BaseCurrencyAmount Not Available

Parameters:
Accounting Entity (AccountingEntity) Document Purpose (C_DocumentPurpose) Status (C_Status) Status Date (C_StatusDate) Total Amount Base Currency (C_TotalAmountBaseCurrency)

Is Mandatory:
No No No Yes No

Is Fixed:
No Yes Yes No No

Default Value:
Opportunity Won,Lost M-3 0.0

Fields:
Document ID (C_DocumentID)

Sorting Type:
ASCENDING

Aggregation Type:

August 13, 2009

599

Export Service: Sales / PIPELINEBYPROBABILITY (Pipeline by Probability Report)

Field: Table/Column: Accounting Entity (C_AccountingEntity) Base Currency (C_BaseCurrency) Customer ID (C_CustomerID) v_account.cust_id Customer Name (C_CustomerName) customer.name Customer Noun ID (C_CustomerNounID) Description (C_Description) v_opportunity.description Document ID (C_DocumentID) v_opportunity.id Document Noun ID (C_DocumentNounID) Document Purpose (C_DocumentPurpose) v_opportunity.sales_lead Estimated Close Date (C_EstimatedCloseDate) v_opportunity.est_close_date From Logical ID (C_FromLogicalID) Opportunity Currency (C_OpportunityCurrency) v_opportunity.currency_id Probability (C_Probability) Sales Executive ID (C_SalesExecutiveID) Sales_Rep~v_opportunity.salesrep_id Sales Executive Name (C_SalesExecutiveName) Sales Executive Noun ID (C_SalesExecutiveNounID) Stage ID (C_StageID) v_opportunity.cur_stage_id v_sales_stage.soa_code Status (C_Status) v_opportunity.status Tenant ID (C_TenantID) Total Amount Base Currency (C_TotalAmountBaseCurrency) Weighted Amount (WeightedAmount) Xpath: Notes:

View:

SLS_PIPELINEBYPROBABLTYREPORT (Pipeline by Probability Report)

MessageHeader:AccountingEntityID Opportunity/OpportunityHeader/BaseCurrencyAmount Not Available Opportunity/OpportunityHeader/CustomerParty/PartyIDs/ID Account, Account ID Opportunity/OpportunityHeader/CustomerParty/Name Customer Maintenance, Name Unknown Opportunity/OpportunityHeader/Description Opportunity, Description Opportunity/OpportunityHeader/DocumentID/ID Opportunity, Opportunity ID Unknown Opportunity/OpportunityHeader/DocumentPurpose Opportunity, General tab, Sales Lead/Opportunity option buttons Opportunity/OpportunityHeader/DecisionDateTime Opportunity, General tab, Est Close MessageHeader:FromLogicalID Opportunity/OpportunityHeader/TotalAmount@currencyID Opportunity, Details tab, Currency Opportunity/OpportunityHeader/WinningProbabilityPercent Not Available Opportunity/OpportunityHeader/SalesPersonReference/IDs/ID Sales_Rep~Opportunity, General tab, Sales Rep Opportunity/OpportunityHeader/SalesPersonReference/Name Not Available Unknown Opportunity/OpportunityHeader/SalesStageCode Sales Plan, Sales Stage, SOA Code for the sales stage in Opportunity, General tab, Current Stage. Opportunity/OpportunityHeader/Status/Code Opportunity, General tab, Status MessageHeader:TenantID Opportunity/OpportunityHeader/BaseCurrencyAmount Not Available Calculated C_TotalAmountBaseCurrency * C_Probability

Parameters:
Accounting Entity (AccountingEntity) Customer ID (CustomerID) Document Purpose (C_DocumentPurpose) Estimated Close Date (C_EstimatedCloseDate) Sales Executive ID (SalesExecutiveID) Stage ID (C_StageID) Status (C_Status)

Is Mandatory:
No No No Yes No No No

Is Fixed:
No No Yes No No No No

Default Value:

Opportunity M-3

August 13, 2009

600

Export Service: Sales / PIPELINEPROBL (PipeLine By Probability Metric)

Field: Table/Column: Accounting Entity (AccountingEntity) Customer ID (CustomerID) v_account.cust_id Customer Name (CustomerName) customer.name Document ID (DocumentID) v_opportunity.id Document Noun ID (DocumentNounID) Estimated Close Date (EstimatedCloseDate) v_opportunity.est_close_date Opportunity Description (Description) v_opportunity.description Sales Executive ID (SalesExecutiveID) Sales_Rep~v_opportunity.salesrep_id Sales Executive Name (SalesExecutiveName) Stage ID (Stage) v_opportunity.cur_stage_id v_sales_stage.soa_code Status (Status) v_opportunity.status Tenant ID (TenantID) Total Amount (TotalAmountBaseCurrency) Xpath: Notes:

View:

SLS_PIPELINE_PROBABILITY (Pipeline By Probability Metric)

MessageHeader:AccountingEntityID Opportunity/OpportunityHeader/CustomerParty/PartyIDs/ID Account, Account ID Opportunity/OpportunityHeader/CustomerParty/Name Customer Maintenance, Name Opportunity/OpportunityHeader/DocumentID/ID Opportunity, Opportunity ID Unknown Opportunity/OpportunityHeader/DecisionDateTime Opportunity, General tab, Est Close Opportunity/OpportunityHeader/Description Opportunity, Description Opportunity/OpportunityHeader/SalesPersonReference/IDs/ID Sales_Rep~Opportunity, General tab, Sales Rep Opportunity/OpportunityHeader/SalesPersonReference/Name Not Available Opportunity/OpportunityHeader/SalesStageCode Sales Plan, Sales Stage, SOA Code for the sales stage in Opportunity, General tab, Current Stage. Opportunity/OpportunityHeader/Status/Code Opportunity, General tab, Status MessageHeader:TenantID Opportunity/OpportunityHeader/BaseCurrencyAmount Not Available

Parameters:
Accounting Entity (AccountingEntity) DocumentPurpose (C_DocumentPurpose) Estimated Close Date (EstimatedCloseDate) Stage ID (Stage)

Is Mandatory:
No No Yes No

Is Fixed:
No Yes No No

Default Value:
Opportunity M-3

Fields:
Accounting Entity (AccountingEntity) Customer ID (CustomerID) Customer Name (CustomerName) Document ID (DocumentID) Document Noun ID (DocumentNounID) Estimated Close Date (EstimatedCloseDate) Opportunity Description (Description) Sales Executive ID (SalesExecutiveID) Sales Executive Name (SalesExecutiveName) Status (Status) Tenant ID (TenantID) Total Amount (TotalAmountBaseCurrency)

Sorting Type:

Aggregation Type:
COUNT COUNT COUNT COUNT COUNT COUNT COUNT COUNT COUNT COUNT COUNT SUM

August 13, 2009

601

Export Service: Sales / PIPELINEPRODUCTGROUP (Pipeline By Product Group)

Field: Table/Column: Accounting Entity (C_AccountingEntity) Base Currency (C_BaseCurrency) Campaign ID (C_CampaignID) Campaign Noun ID (C_CampaignNounID) Customer ID (C_CustomerID) v_account.cust_id Customer Name (C_CustomerName) customer.name Customer Noun ID (C_CustomerNounID) Description (C_Description) v_opportunity.description Document Date (C_DocumentDate) v_opportunity.open_date Document ID (C_DocumentID) v_opportunity.id Document Noun ID (C_DocumentNounID) Document Purpose (C_DocumentPurpose) v_opportunity.sales_lead Estimated Close Date (C_EstimatedCloseDate) v_opportunity.est_close_date ForeCast Indicator (C_ForeCastIndicator) v_opportunity.forecast From Logical ID (C_FromLogicalID) Opportunity Currency (C_OpportunityCurrency) v_opportunity.currency_id Probability (C_Probability) Product Group (C_ProductGroup) Sales Executive ID (C_SalesExecutiveID) Sales_Rep~v_opportunity.salesrep_id Sales Executive Name (C_SalesExecutiveName) Sales ExecutiveNoun ID (C_SalesExecutiveNounID) Sales Lead Date Assigned (C_SalesLeadDateAssigned) Sales Lead Quality Code (C_SalesLeadQualityCode) Sales Lead Source (C_SalesLeadSource) Stage ID (C_StageID) v_opportunity.cur_stage_id v_sales_stage.soa_code Stage Noun ID (C_StageNounID) Status (C_Status) v_opportunity.status Status Date (C_StatusDate) Xpath: Notes:

View:

SLS_PIPELINE_PRODUCT_GRP (Pipeline By Product Group)

MessageHeader:AccountingEntityID Opportunity/OpportunityHeader/BaseCurrencyAmount Not Available Unknown Unknown Opportunity/OpportunityHeader/CustomerParty/PartyIDs/ID Account, Account ID Opportunity/OpportunityHeader/CustomerParty/Name Customer Maintenance, Name Unknown Opportunity/OpportunityHeader/Description Opportunity, Description Opportunity/OpportunityHeader/DocumentDateTime Opportunity, General tab, Open Opportunity/OpportunityHeader/DocumentID/ID Opportunity, Opportunity ID Unknown Opportunity/OpportunityHeader/DocumentPurpose Opportunity, General tab, Sales Lead/Opportunity option buttons Opportunity/OpportunityHeader/DecisionDateTime Opportunity, General tab, Est Close Opportunity/OpportunityHeader/ForecastIndicator Opportunity, Details tab, Forecast check box. If selected, then indicator=true. If cleared, then indicator=false MessageHeader:FromLogicalID Opportunity/OpportunityHeader/TotalAmount@currencyID Opportunity, Details tab, Currency Opportunity/OpportunityHeader/WinningProbabilityPercent Not Available Opportunity/OpportunityHeader/Classification/Codes/Code Not Available Opportunity/OpportunityHeader/SalesPersonReference/IDs/ID Sales_Rep~Opportunity, General tab, Sales Rep Opportunity/OpportunityHeader/SalesPersonReference/Name Not Available Unknown Opportunity/OpportunityHeader/SalesPersonAssignDateTime Not Available Unknown Unknown Opportunity/OpportunityHeader/SalesStageCode Sales Plan, Sales Stage, SOA Code for the sales stage in Opportunity, General tab, Current Stage. Unknown Opportunity/OpportunityHeader/Status/Code Opportunity, General tab, Status Opportunity/OpportunityHeader/Status/EffectiveDateTime August 13, 2009 602

Export Service: Sales / PIPELINEPRODUCTGROUP (Pipeline By Product Group)

Field: Table/Column: Status Desc (C_StatusDesc) Status Reason Code (C_StatusReasonCode) Tenant ID (C_TenantID) Total Amount (C_TotalAmount) v_opportunity.opty_amount TotalAmount Base Currency (C_TotalAmountBaseCurrency) Xpath: Notes:

View:

SLS_PIPELINE_PRODUCT_GRP (Pipeline By Product Group)

The system inserts the date and time that the BOD was generated. Opportunity/OpportunityHeader/Status/Description Not Available Unknown MessageHeader:TenantID Opportunity/OpportunityHeader/TotalAmount Opportunity, General tab, Amount Opportunity/OpportunityHeader/BaseCurrencyAmount Not Available

Parameters:
Accounting Entity (AccountingEntity) Customer ID (CustomerID) Document Purpose (C_DocumentPurpose) Estimated Close Date (C_EstimatedCloseDate) Product Group (C_ProductGroup) Stage ID (C_StageID) Status (C_Status)

Is Mandatory:
No No No Yes No No No

Is Fixed:
No No Yes No No No No

Default Value:

Opportunity M-3

August 13, 2009

603

Export Service: Sales / PIPELINESTAGE (Pipeline by Stage Metric)

Field: Table/Column: Accounting Entity (C_AccountingEntity) Document ID (C_DocumentID) v_opportunity.id Document Noun ID (C_DocumentNounID) Document Purpose (C_DocumentPurpose) v_opportunity.sales_lead Estimated Close Date (C_EstimatedCloseDate) v_opportunity.est_close_date From Logical ID (C_FromLogicalID) Opportunity Description (C_Description) v_opportunity.description Sales Executive ID (C_SalesExecutiveID) Sales_Rep~v_opportunity.salesrep_id Sales Executive Name (C_SalesExecutiveName) Stage ID (C_StageID) v_opportunity.cur_stage_id v_sales_stage.soa_code Status (C_Status) v_opportunity.status Tenant ID (C_TenantID) Total Amount (C_TotalAmountBaseCurrency) Xpath: Notes:

View:

SLS_PIPELINE_STAGE (Pipeline by Stage Metric)

MessageHeader:AccountingEntityID Opportunity/OpportunityHeader/DocumentID/ID Opportunity, Opportunity ID Unknown Opportunity/OpportunityHeader/DocumentPurpose Opportunity, General tab, Sales Lead/Opportunity option buttons Opportunity/OpportunityHeader/DecisionDateTime Opportunity, General tab, Est Close MessageHeader:FromLogicalID Opportunity/OpportunityHeader/Description Opportunity, Description Opportunity/OpportunityHeader/SalesPersonReference/IDs/ID Sales_Rep~Opportunity, General tab, Sales Rep Opportunity/OpportunityHeader/SalesPersonReference/Name Not Available Opportunity/OpportunityHeader/SalesStageCode Sales Plan, Sales Stage, SOA Code for the sales stage in Opportunity, General tab, Current Stage. Opportunity/OpportunityHeader/Status/Code Opportunity, General tab, Status MessageHeader:TenantID Opportunity/OpportunityHeader/BaseCurrencyAmount Not Available

Parameters:
Accounting Entity (AccountingEntity) Document Purpose (C_DocumentPurpose) Estimated Close Date (C_EstimatedCloseDate) Sales Executive ID (SalesExecutiveID) Stage ID (C_StageID) Status (C_Status)

Is Mandatory:
No No Yes No Yes No

Is Fixed:
No Yes No No No Yes

Default Value:
Opportunity M-3 Prospecting,Qualification,Proposal,Negotiation,Closed Open

Fields:
Accounting Entity (C_AccountingEntity) Document ID (C_DocumentID) Document Noun ID (C_DocumentNounID) Document Purpose (C_DocumentPurpose) Estimated Close Date (C_EstimatedCloseDate) From Logical ID (C_FromLogicalID) Opportunity Description (C_Description) Sales Executive ID (C_SalesExecutiveID) Sales Executive Name (C_SalesExecutiveName) Status (C_Status) Tenant ID (C_TenantID) Total Amount (C_TotalAmountBaseCurrency)

Sorting Type:

Aggregation Type:
COUNT COUNT COUNT COUNT COUNT COUNT COUNT COUNT COUNT COUNT COUNT SUM

August 13, 2009

604

Export Service: Sales / PIPELINESTAGEREPORT (Pipeline by Stage Report)

Field: Table/Column: Accounting Entity (C_AccountingEntity) Base Currency (C_BaseCurrency) Customer ID (C_CustomerID) v_account.cust_id Customer Name (C_CustomerName) customer.name Document ID (C_DocumentID) v_opportunity.id Document Noun ID (C_DocumentNounID) Document Purpose (C_DocumentPurpose) v_opportunity.sales_lead Estimated Close Date (C_EstimatedCloseDate) v_opportunity.est_close_date From Logical ID (C_FromLogicalID) Opportunity Currency (C_OpportunityCurrency) v_opportunity.currency_id Opportunity Description (C_Description) v_opportunity.description Probability (C_Probability) Sales Executive ID (C_SalesExecutiveID) Sales_Rep~v_opportunity.salesrep_id Sales Executive Name (C_SalesExecutiveName) Stage ID (C_StageID) v_opportunity.cur_stage_id v_sales_stage.soa_code Status (C_Status) v_opportunity.status Tenant ID (C_TenantID) Total Amount (C_TotalAmountBaseCurrency) Xpath: Notes:

View:

SLS_PIPELINE_STAGE_MONTH (Pipeline by Stage Report)

MessageHeader:AccountingEntityID Opportunity/OpportunityHeader/BaseCurrencyAmount Not Available Opportunity/OpportunityHeader/CustomerParty/PartyIDs/ID Account, Account ID Opportunity/OpportunityHeader/CustomerParty/Name Customer Maintenance, Name Opportunity/OpportunityHeader/DocumentID/ID Opportunity, Opportunity ID Unknown Opportunity/OpportunityHeader/DocumentPurpose Opportunity, General tab, Sales Lead/Opportunity option buttons Opportunity/OpportunityHeader/DecisionDateTime Opportunity, General tab, Est Close MessageHeader:FromLogicalID Opportunity/OpportunityHeader/TotalAmount@currencyID Opportunity, Details tab, Currency Opportunity/OpportunityHeader/Description Opportunity, Description Opportunity/OpportunityHeader/WinningProbabilityPercent Not Available Opportunity/OpportunityHeader/SalesPersonReference/IDs/ID Sales_Rep~Opportunity, General tab, Sales Rep Opportunity/OpportunityHeader/SalesPersonReference/Name Not Available Opportunity/OpportunityHeader/SalesStageCode Sales Plan, Sales Stage, SOA Code for the sales stage in Opportunity, General tab, Current Stage. Opportunity/OpportunityHeader/Status/Code Opportunity, General tab, Status MessageHeader:TenantID Opportunity/OpportunityHeader/BaseCurrencyAmount Not Available

Parameters:
Accounting Entity (AccountingEntity) Customer ID (CustomerID) Document Purpose (C_DocumentPurpose) Estimated Close Date (C_EstimatedCloseDate) Stage ID (C_StageID) Status (C_Status)

Is Mandatory:
No No No Yes No No

Is Fixed:
No No Yes No No No

Default Value:

Opportunity M-3

August 13, 2009

Fields:
Accounting Entity (C_AccountingEntity) Discrepancy Percentage (ReceiptDiscrepancyPercentage) From Logical ID (C_FromLogicalID) Item ID (C_ItemID) Item Name (C_ItemName) Line Number (C_LineNumber) Purchase Order (C_PurchaseOrder) Purchase Order Line (C_PurchaseOrderLine) Purchase Order Sched Line (C_PurchaseOrdSchedLine) Receipt Date Time (C_ReceiptDateTime) Receipt ID (C_ReceiptID) Received Quantity (C_ReceivedQuantity) Schedule Date Time (C_ScheduleDateTime) Shift (Shift) Shipped Quantity (C_ShippedQuantity) Tenant ID (C_TenantID) Warehouse ID (C_Warehouse) Warehouse Name (C_WarehouseName)

Sorting Type:

Aggregation Type:
MAX AVERAGE MAX MAX MAX MAX MAX MAX MAX MAX MAX SUM MAX MAX SUM MAX MAX MAX

August 13, 2009

608

Export Service: Sales / REVENUEBYSALESEXECUTIV (Avg Revenue By Sales Executive) View:

Field: Table/Column: Accounting Entity (C_AccountingEntity) Customer ID (C_CustomerID) receivable.customer_id Customer Name (C_CustomerName) application_global.company_name customer.name Customer Noun ID (C_CustomerNounID) Extended Amount (C_ExtendedAmount) payable_line.amount receivable_line.amount Invoice Date (C_InvoiceDate) payable.create_date receivable.create_date Invoice ID (C_InvoiceID) payable.voucher_id receivable.invoice_id Invoice Line (C_InvoiceLine) payable.line_no receivable.line_no Invoice Noun ID (C_InvoiceNounID) Invoice Status (C_InvoiceStatus) payable.status receivable.status Item Desc (C_ItemDesc) Item ID (C_ItemID) purchase_order_line.part_id purchase_order_line.service_id customer_ order_line.part_id Item Noun ID (C_ItemNounID) Logical ID (C_FromLogicalID) Revenue (C_ExtendedAmountBaseCurr) Sales Executive ID (C_SalesExecutiveID) Sales Executive Name (C_SalesExecutiveName) salesrep.name Sales Executive Noun ID (C_SalesExecutiveNounID) Sales Location ID (C_SalesLocationID) Sales Location Name (C_SalesLocationName) vendor.name application_global.company_name Sales Location Noun ID (C_SalesLocationNounID) Sales Order ID (C_SalesOrderID) Xpath: Notes:

SLS_REVENUEBYSALESEXECUTIV (Avg Revenue By Sales Executive)

MessageHeader:AccountingEntityID Invoice/InvoiceHeader/CustomerParty/PartyIDs/ID For payables, n/a For receivables, then Receivables Invoice Entry, Customer ID Invoice/InvoiceHeader/CustomerParty/Name For payables, then Application Global Maintenance, Name For receivables, then Customer Maintenance, Name Unknown Invoice/InvoiceLine/ExtendedAmount For payables, Payables Invoice Entry, Lines, Amount For receivables, Receivables Invoice Entry, Lines, Amount Invoice/InvoiceHeader/DocumentDateTime For payables, is not displayed in Payables Invoice Entry. Available in Invoice ID browse table. For receivables, is not displayed in Receivables Invoice Entry. Available in Invoice ID browse table. Invoice/InvoiceHeader/DocumentID/ID For payables, payable.voucher_id For receivables, receivable.invoice_id Invoice/InvoiceLine/LineNumber For payables, Payables Invoice Entry, Line Number For receivables, Receivables Invoice Entry, Line Number Unknown Invoice/InvoiceHeader/Status/Code For payables, if Payables Invoice Entry, Status Field equals Void, then Void. Otherwise, status equals Open For Receivables, if Receivables Invoice Entry, Status field equals Void, then Void Otherwise, status equals Open Invoice/InvoiceLine/Item/Description Not Available Invoice/InvoiceLine/Item/ItemID/ID For payables, Purchase Order Entry, Lines table, Part ID or, if null, Service ID For receivables, Customer Order Entry, Lines, Part ID Unknown MessageHeader:FromLogicalID Invoice/InvoiceLine/BaseCurrencyAmount Not Available Invoice/InvoiceHeader/SupplierParty/SalesContact/ID Not Available Invoice/InvoiceHeader/SupplierParty/SalesContact/Name For payables, n/a For receivables, Customer Maintenance, Sales Rep, Name for the sales rep ID in the invoice. Unknown Invoice/InvoiceHeader/SupplierParty/Location/ID Not Available Invoice/InvoiceHeader/SupplierParty/Location/Name For payables, Vendor Maintenance, Name For receivables, Application Global Maintenance, Company Name Unknown Invoice/InvoiceLine/SalesOrderReference/DocumentID/ID August 13, 2009 609

Export Service: Sales / REVENUEBYSALESEXECUTIV (Avg Revenue By Sales Executive) View:

Field: Table/Column: receivable_line.order_id Sales Order Line (C_SalesOrderLine) receivable_line.cust_order_line_no Sales Order Noun ID (C_SalesOrderNounID) Sales Order Schedule Line (C_SalesOrderScheduleLine) Total Amount (C_TotalAmount) payable_line.amount receivable_line.amount Xpath: Notes:

SLS_REVENUEBYSALESEXECUTIV (Avg Revenue By Sales Executive)

For payables n/a For receivables, Receivable Invoice Entry, Lines, Order ID Invoice/InvoiceLine/SalesOrderReference/LineNumber For payables n/a For receivables, Receivable Invoice Entry, Lines, Order ID Ln # Unknown Invoice/InvoiceLine/SalesOrderReference/ScheduleLineNumber Not Available Invoice/InvoiceLine/TotalAmount For payables, Payables Invoice Entry, Lines, Amount For receivables, Receivables Invoice Entry, Lines, Amount If invoice is void, then amount is 0

Parameters:
Accounting Entity (AccountingEntity) Invoice Date (C_InvoiceDate) Invoice Status (C_InvoiceStatus)

Is Mandatory:
No Yes No

Is Fixed:
No No Yes

Default Value:
M-3 Pending

Fields:
Accounting Entity (C_AccountingEntity) Customer ID (C_CustomerID) Customer Name (C_CustomerName) Customer Noun ID (C_CustomerNounID) Extended Amount (C_ExtendedAmount) Invoice Date (C_InvoiceDate) Invoice ID (C_InvoiceID) Invoice Line (C_InvoiceLine) Invoice Noun ID (C_InvoiceNounID) Invoice Status (C_InvoiceStatus) Item Desc (C_ItemDesc) Item ID (C_ItemID) Item Noun ID (C_ItemNounID) Logical ID (C_FromLogicalID) Revenue (C_ExtendedAmountBaseCurr) Sales Location ID (C_SalesLocationID) Sales Location Name (C_SalesLocationName) Sales Location Noun ID (C_SalesLocationNounID) Sales Order ID (C_SalesOrderID) Sales Order Line (C_SalesOrderLine) Sales Order Noun ID (C_SalesOrderNounID) Sales Order Schedule Line (C_SalesOrderScheduleLine) Total Amount (C_TotalAmount)

Sorting Type:

Aggregation Type:
COUNT COUNT COUNT COUNT COUNT COUNT COUNT COUNT COUNT COUNT COUNT COUNT COUNT MAX AVERAGE COUNT COUNT COUNT COUNT COUNT COUNT COUNT COUNT

August 13, 2009

610

Export Service: Sales / SALESINVOICELINEGENERIC (Sales Invoice Line Generic)

Field: Table/Column: AccountingEntity (C_AccountingEntity) BaseCurrency (C_BaseCurrency) C_RemiToPartyAccess (C_RemiToPartyAccess) Commodity (C_Commodity) CustomerAddressLine1 (C_CustomerAddressLine1) CustomerAddressLine2 (C_CustomerAddressLine2) CustomerAddressLine3 (C_CustomerAddressLine3) CustomerAddressLine4 (C_CustomerAddressLine4) CustomerAddressLine5 (C_CustomerAddressLine5) CustomerCity (C_CustomerCity) if payables then application_global.company_city else customer.city CustomerCitySubDivCode (C_CustomerCitySubDivCode) CustomerCntrySubDivCode (C_CustomerCntrySubDivCode) application_global.company_state customer.state CustomerCountry (C_CustomerCountry) application_global.company_country customer.country CustomerGID (C_CustomerGID) receivable.customer_id CustomerID (C_CustomerID) receivable.customer_id CustomerLocationName (C_CustomerLocationName) application_global.company_name customer.name CustomerName (C_CustomerName) application_global.company_name customer.name CustomerNounID (C_CustomerNounID) CustomerPostalCode (C_CustomerPostalCode) application_global.company_zipcode customer.zipcode DiscountDueDate (C_DiscountDueDate) Xpath: Notes:

View:

FIN_SALESINVOICELINEGENERIC (SalesInvoiceLineGenericView)

MessageHeader:AccountingEntityID Invoice/InvoiceLine/BaseCurrencyAmount Not Available Invoice/InvoiceHeader/RemitToParty/Contact/Communication/Access Not Available Invoice/InvoiceLine/Item/Classification/Codes/Code Not Available Invoice/InvoiceHeader/CustomerParty/Location/Address/AddressLine Not Available Invoice/InvoiceHeader/CustomerParty/Location/Address/AddressLine Not Available Invoice/InvoiceHeader/CustomerParty/Location/Address/AddressLine Not Available Invoice/InvoiceHeader/CustomerParty/Location/Address/AddressLine Not Available Invoice/InvoiceHeader/CustomerParty/Location/Address/AddressLine Not Available Invoice/InvoiceHeader/CustomerParty/Location/Address/CityName For payables, Application Global Maintenance, City For receivables, Customer Maintenance, City Invoice/InvoiceHeader/CustomerParty/Location/Address/CitySubDivisionName Not Available Invoice/InvoiceHeader/CustomerParty/Location/Address/CountrySubDivisionCode For payables, Application Global Maintenance State For receivables, Customer Maintenance, State The system translates the VISUAL code to the ISO code based on your settings in Code Mapping Maintenance. Invoice/InvoiceHeader/CustomerParty/Location/Address/CountryCode For payables, then Application Global Maintenance, Country For receivables, then Customer Maintenance, Country. The system translates the VISUAL code to the ISO code based on your settings in Code Mapping Maintenance. Invoice/InvoiceHeader/CustomerParty/PartyIDs/ID For payables, n/a For receivables, then Receivables Invoice Entry, Customer ID Invoice/InvoiceHeader/CustomerParty/PartyIDs/ID For payables, n/a For receivables, then Receivables Invoice Entry, Customer ID Invoice/InvoiceHeader/CustomerParty/Location/Name For payables, Application Global Maintenance, Name For receivables, Customer Maintenance, Name Invoice/InvoiceHeader/CustomerParty/Name For payables, then Application Global Maintenance, Name For receivables, then Customer Maintenance, Name Unknown Invoice/InvoiceHeader/CustomerParty/Location/Address/PostalCode For payables, then Application Global Maintenance, Zip For receivables, then Customer Maintenance, Zip Invoice/InvoiceHeader/PaymentTerm/Discount/DueDateTime August 13, 2009 611

Export Service: Sales / SALESINVOICELINEGENERIC (Sales Invoice Line Generic)

Field: Table/Column: DiscountPercent (C_DiscountPercent) EPCID (C_EPCID) ExtCost_Xch_CurrRate (C_ExtCost_Xch_CurrRate) ExtCost_Xch_RateDate (C_ExtCost_Xch_RateDate) ExtCost_Xch_SourceCurr (C_ExtCost_Xch_SourceCurr) ExtCost_Xch_SourceUnitBase (C_ExtCost_Xch_SourceUnitBase) ExtCost_Xch_TargetCurr (C_ExtCost_Xch_TargetCurr) ExtCost_Xch_TargetUnitBase (C_ExtCost_Xch_TargetUnitBase) ExtendedAmount (C_ExtendedAmount) payable_line.amount receivable_line.amount ExtendedAmountBaseCurr (C_ExtendedAmountBaseCurr) ExtendedCost (C_ExtendedCost) calculation: inventory_trans.act_material_cost+ inventory_trans.act_labor_cost+inventory_trans. act_burden_cost+inventory_trans.act_service_cost ExtendedCostBaseCurr (C_ExtendedCostBaseCurr) calculation: inventory_trans.act_material_cost+ inventory_trans.act_labor_cost+inventory_trans. act_burden_cost+inventory_trans.act_service_cost ExtendedCostCurrency (C_ExtendedCostCurrency) receivable.currency_id Xpath: Notes:

View:

FIN_SALESINVOICELINEGENERIC (SalesInvoiceLineGenericView)

Freight (C_Freight) FromLogicalID (C_FromLogicalID) InvoiceCurrency (C_InvoiceCurrency) payable.currency_id receivable.currency_id InvoiceDate (C_InvoiceDate) payable.create_date receivable.create_date InvoiceDueDate (C_InvoiceDueDate)

Not Available Invoice/InvoiceHeader/PaymentTerm/Discount/DiscountPercent Not Available Invoice/InvoiceLine/Item/UPCID Not Available Invoice/InvoiceLine/ExtendedCost/CurrencyExchangeRate Not Available Invoice/InvoiceLine/ExtendedCost/CurrencyExchangeRate/SetDateTime Not Available Invoice/InvoiceLine/ExtendedCost/CurrencyExchangeRate/SourceCurrencyCode Not Available Invoice/InvoiceLine/ExtendedCost/CurrencyExchangeRate/SourceUnitBaseNumeric Not Available Invoice/InvoiceLine/ExtendedCost/CurrencyExchangeRate/TargetCurrencyCode Not Available Invoice/InvoiceLine/ExtendedCost/CurrencyExchangeRate/TargetUnitBaseNumeric Not Available Invoice/InvoiceLine/ExtendedAmount For payables, Payables Invoice Entry, Lines, Amount For receivables, Receivables Invoice Entry, Lines, Amount Invoice/InvoiceLine/BaseCurrencyAmount Not Available Invoice/InvoiceLine/ExtendedCost/Amount For payables, n/a For receivables, Inventory Transaction Entry, Material+Inventory Transaction Entry, Labor+Inventroy Transaction Entry, Burden+Inventory Transaction Entry, Service If invoice is void, then amount is 0 Invoice/InvoiceLine/ExtendedCost/Amount For payables, n/a For receivables, Inventory Transaction Entry, Material+Inventory Transaction Entry, Labor+Inventroy Transaction Entry, Burden+Inventory Transaction Entry, Service If invoice is void, then amount is 0 Invoice/InvoiceLine/ExtendedCost/Amount@currencyID For payables, n/a For receivables, Receivables Invoice Entry, Currency ID The system translates the currency ID to an ISO code based on your settings in Code Mapping. Invoice/InvoiceLine/Item/Classification/Codes/Code Not Available MessageHeader:FromLogicalID Invoice/InvoiceHeader/TotalAmount@currencyID For payables, Payables Invoice Entry, Currency ID For receivables, Receivables Invoice Entry, Currency ID The system translates the currency ID to an ISO code based on your settings in Code Mapping. Invoice/InvoiceHeader/DocumentDateTime For payables, is not displayed in Payables Invoice Entry. Available in Invoice ID browse table. For receivables, is not displayed in Receivables Invoice Entry. Available in Invoice ID browse table. Invoice/InvoiceHeader/PaymentTerm/Term/DueDateTime August 13, 2009 612

Export Service: Sales / SALESINVOICELINEGENERIC (Sales Invoice Line Generic)

Field: Table/Column: calculation: receivable.invoice_date+receivable.terms_net_days payable.invoice_date+payable.terms_net_days InvoiceID (C_InvoiceID) payable.voucher_id receivable.invoice_id InvoiceLine (C_InvoiceLine) payable.line_no receivable.line_no Xpath: Notes:

View:

FIN_SALESINVOICELINEGENERIC (SalesInvoiceLineGenericView)

For receivables and payables, the system adds the net days value from the terms box to the invoice date.

August 13, 2009

613

Export Service: Sales / SALESINVOICELINEGENERIC (Sales Invoice Line Generic)

Field: Table/Column: InvoiceNounID (C_InvoiceNounID) InvoiceStatus (C_InvoiceStatus) payable.status receivable.status InvoiceType (C_InvoiceType) ItemDesc (C_ItemDesc) ItemID (C_ItemID) purchase_order_line.part_id purchase_order_line.service_id customer_ order_line.part_id ItemNounID (C_ItemNounID) ItemSerialNumber (C_ItemSerialNumber) LastModifyDateTime (C_LastModifyDateTime) ProductLine (C_ProductLine) QtyUnit (C_QtyUnit) receivable_line.line_uom Xpath: Notes:

View:

FIN_SALESINVOICELINEGENERIC (SalesInvoiceLineGenericView)

Unknown Invoice/InvoiceHeader/Status/Code For payables, if Payables Invoice Entry, Status Field equals Void, then Void. Otherwise, status equals Open For Receivables, if Receivables Invoice Entry, Status field equals Void, then Void Otherwise, status equals Open Invoice@type Not Available Invoice/InvoiceLine/Item/Description Not Available Invoice/InvoiceLine/Item/ItemID/ID For payables, Purchase Order Entry, Lines table, Part ID or, if null, Service ID For receivables, Customer Order Entry, Lines, Part ID Unknown Invoice/InvoiceLine/Item/SerialNumber Not Available Invoice/InvoiceHeader/LastModificationDateTime The system inserts the date and time the BOD was created Invoice/InvoiceLine/Item/Classification/Codes/Code Not Available Invoice/InvoiceLine/Quantity@unitCode For payables, N/A For receivables, Receivable Invoice Entry, Lines, U/M. If null, then EA. The system translates the VISUAL UOM code to the ISO code. Invoice/InvoiceLine/Quantity For payables, N/A For receivables, Receivable Invoice Entry, Lines, Qty Invoice/InvoiceLine/Item/RFID Not Available Invoice/InvoiceHeader/RemitToParty/Location/Address/AddressLine For payables, Vendor Maintenance, Remit to Address 1, Address 2, Address 3 For receivables, Application Global Mainteance, Company Address 1, Company Address 2, Company Address 3

Quantity (C_Quantity) receivable_line.line_qty RFID (C_RFID) RemitToPartyAddressLine1 (C_RemitToPartyAddressLine1) vendor.remit_to_addr_1 vendor.remit_to_addr_2 vendor.remit_to_addr_3 application_global.company_addr_1 application_global.company_addr_2 application_global.company_addr_3 RemitToPartyAddressLine2 (C_RemitToPartyAddressLine2) vendor.remit_to_addr_1 vendor.remit_to_addr_2 vendor.remit_to_addr_3 application_global.company_addr_1 application_global.company_addr_2 application_global.company_addr_3 RemitToPartyAddressLine3 (C_RemitToPartyAddressLine3) vendor.remit_to_addr_1 vendor.remit_to_addr_2

Export Service: Sales / SALESINVOICELINEGENERIC (Sales Invoice Line Generic)

Field: Table/Column: vendor.remit_to_addr_3 application_global.company_addr_1 application_global.company_addr_2 application_global.company_addr_3 RemitToPartyAddressLine4 (C_RemitToPartyAddressLine4) vendor.remit_to_addr_1 vendor.remit_to_addr_2 vendor.remit_to_addr_3 application_global.company_addr_1 application_global.company_addr_2 application_global.company_addr_3 RemitToPartyAddressLine5 (C_RemitToPartyAddressLine5) vendor.remit_to_addr_1 vendor.remit_to_addr_2 vendor.remit_to_addr_3 application_global.company_addr_1 application_global.company_addr_2 application_global.company_addr_3 RemitToPartyAreaDialing (C_RemitToPartyAreaDialing) Xpath: Notes:

View:

FIN_SALESINVOICELINEGENERIC (SalesInvoiceLineGenericView)

Invoice/InvoiceHeader/RemitToParty/Contact/Communication/AreaDialing Not Available RemitToPartyCityName (C_RemitToPartyCityName) Invoice/InvoiceHeader/RemitToParty/Location/Address/CityName vendor.remit_to_city For payables, Vendor Maintenance, Remit to City application_global.company_city For receivables, Application Global Maintenance, City RemitToPartyCitySubDivCode (C_RemitToPartyCitySubDivCode) Invoice/InvoiceHeader/RemitToParty/Location/Address/CitySubDivisionName Not Available RemitToPartyCntrySubDivCode (C_RemitToPartyCntrySubDivCode) Invoice/InvoiceHeader/RemitToParty/Location/Address/CountrySubDivisionCode vendor.remit_to_state For payables, Vendor Maintenance, Remit To State application_global.company_state For receivables, Application Global Maintenance, State The system translates the VISUAL code to the ISO code based on your settings in Code Mapping Maintenance. RemitToPartyContactName (C_RemitToPartyContactName) Invoice/InvoiceHeader/RemitToParty/Contact/Name vendor.contact_first_name+vendor.contact_initial+vendor. For payables, Vendor Maintenance, First Name, Initial and Last Name contact_last_name For receivables, n/a RemitToPartyCountryDialing (C_RemitToPartyCountryDialing) Invoice/InvoiceHeader/RemitToParty/Contact/Communication/CountryDialing Not Available RemitToPartyCountryName (C_RemitToPartyCountryName) Invoice/InvoiceHeader/RemitToParty/Location/Address/CountryCode vendor.remit_to_country For payables, Vendor Maintenance, Remit To Country application_global.company_country For receivables, Application Global Maintenance, Country. The system translates the VISUAL code to the ISO code based on your settings in Code Mapping Maintenance. RemitToPartyDialNumber (C_RemitToPartyDialNumber) Invoice/InvoiceHeader/RemitToParty/Contact/Communication/DialNumber vendor.contact_phone For payables vendor.contact_mobile Vendor Maintenance, Contact tab, Phone vendor.contact_fax Vendor Maintenance, Contact tab, Mobile Phone Vendor Maintenance, Contact tab, FAX For receivables, n/a RemitToPartyExtension (C_RemitToPartyExtension) Invoice/InvoiceHeader/RemitToParty/Contact/Communication/Extension August 13, 2009 615

Export Service: Sales / SALESINVOICELINEGENERIC (Sales Invoice Line Generic)

Field: Table/Column: RemitToPartyGID (C_RemitToPartyGID) vendor.id RemitToPartyID (C_RemitToPartyID) vendor.id RemitToPartyLocationName (C_RemitToPartyLocationName) vendor.name application_global.company_name RemitToPartyName (C_RemitToPartyName) vendor.name application_global.company_name RemitToPartyNounID (C_RemitToPartyNounID) RemitToPartyPostalCode (C_RemitToPartyPostalCode) vendor.remit_to_zipcode application_global.company_zipcode RemitToPartyUseCode (C_RemitToPartyUseCode) vendor.contact_phone vendor.contact_mobile vendor.contact_fax vendor.contact_email Xpath: Notes:

View:

FIN_SALESINVOICELINEGENERIC (SalesInvoiceLineGenericView)

SOAccountingEntity (C_SOAccountingEntity) SOLocation (C_SOLocation) SalesExecutiveGID (C_SalesExecutiveGID) SalesExecutiveID (C_SalesExecutiveID) SalesExecutiveName (C_SalesExecutiveName) salesrep.name SalesExecutiveNounID (C_SalesExecutiveNounID) SalesLocationAddressLine1 (C_SalesLocationAddressLine1)

Not Available Invoice/InvoiceHeader/RemitToParty/PartyIDs/ID For payables, Payable Invoice Entry, Vendor ID For receivables, n/a Invoice/InvoiceHeader/RemitToParty/PartyIDs/ID For payables, Payable Invoice Entry, Vendor ID For receivables, n/a Invoice/InvoiceHeader/RemitToParty/Location/Name For payables, Vendor Maintenance, Name For receivables, Application Global Maintenance, Company Name Invoice/InvoiceHeader/RemitToParty/Name For payables, Vendor Maintenance, Name For receivables, Application Global Maintenance, Company Name Unknown Invoice/InvoiceHeader/RemitToParty/Location/Address/PostalCode For payables, Vendor Maintenance, Remit to Zip For receivables, Application Global Maintenance, Zip Invoice/InvoiceHeader/RemitToParty/Contact/Communication/UseCode For payables: For Vendor Maintenance, Contact tab, Phone, UseCode="phone" For Vendor Maintenance, Contact tab, Mobile Phone, UseCode="phone" For Vendor Maintenance, Contact tab, FAX, UseCode="Fax" For Vendor Maintenance, Contact tab, E-mail Address, UseCode="email" For receivables, n/a Invoice/InvoiceLine/SalesOrderReference/DocumentID/ID@accountingEntity Not Available Invoice/InvoiceLine/SalesOrderReference/DocumentID/ID@location Not Available Invoice/InvoiceHeader/SupplierParty/SalesContact/ID Not Available Invoice/InvoiceHeader/SupplierParty/SalesContact/ID Not Available Invoice/InvoiceHeader/SupplierParty/SalesContact/Name For payables, n/a For receivables, Customer Maintenance, Sales Rep, Name for the sales rep ID in the invoice. Unknown Invoice/InvoiceHeader/SupplierParty/Location/Address/AddressLine Not Available

August 13, 2009

616

Export Service: Sales / SALESINVOICELINEGENERIC (Sales Invoice Line Generic)

Field: Table/Column: SalesLocationAddressLine2 (C_SalesLocationAddressLine2) SalesLocationAddressLine3 (C_SalesLocationAddressLine3) SalesLocationAddressLine4 (C_SalesLocationAddressLine4) SalesLocationAddressLine5 (C_SalesLocationAddressLine5) vendor.remit_to_addr_1 vendor.remit_to_addr_2 vendor.remit_to_addr_3 application_global.company_addr_1 application_global.company_addr_2 application_global.company_addr_3 SalesLocationCity (C_SalesLocationCity) vendor.city application_global.company_city SalesLocationCitySubDivCode (C_SalesLocationCitySubDivCode) Xpath: Notes:

View:

FIN_SALESINVOICELINEGENERIC (SalesInvoiceLineGenericView)

Invoice/InvoiceHeader/SupplierParty/Location/Address/AddressLine Not Available Invoice/InvoiceHeader/SupplierParty/Location/Address/AddressLine Not Available Invoice/InvoiceHeader/SupplierParty/Location/Address/AddressLine Not Available Invoice/InvoiceHeader/RemitToParty/Location/Address/AddressLine For payables, Vendor Maintenance, Remit to Address 1, Address 2, Address 3 For receivables, Application Global Mainteance, Company Address 1, Company Address 2, Company Address 3

Invoice/InvoiceHeader/SupplierParty/Location/Address/CityName For payables, Vendor Maintenance, City For receivables, Application Global Maintenance, City Invoice/InvoiceHeader/SupplierParty/Location/Address/CitySubDivisionName Not Available SalesLocationCntySubDivCode (C_SalesLocationCntySubDivCode) Invoice/InvoiceHeader/SupplierParty/Location/Address/CountrySubDivisionCode vendor.state For payables, Vendor Maintenance, State application_global.company_state For receivables, Application Global Maintenance, State The system translates the VISUAL code to the ISO country code based on your settings in Code Mapping Maintenance SalesLocationCountryCode (C_SalesLocationCountryCode) Invoice/InvoiceHeader/SupplierParty/Location/Address/CountryCode vendor.country For payables, Vendor Maintenance, Country application_global.company_country For receivables, Application Global Maintenance, Country The system translates the VISUAL code to the ISO country code based on your settings in Code Mapping Maintenance SalesLocationGID (C_SalesLocationGID) Invoice/InvoiceHeader/SupplierParty/Location/ID Not Available SalesLocationID (C_SalesLocationID) Invoice/InvoiceHeader/SupplierParty/Location/ID Not Available SalesLocationName (C_SalesLocationName) Invoice/InvoiceHeader/SupplierParty/Location/Name vendor.name For payables, Vendor Maintenance, Name application_global.company_name For receivables, Application Global Maintenance, Company Name SalesLocationNounID (C_SalesLocationNounID) Unknown SalesLocationPostalCode (C_SalesLocationPostalCode) Invoice/InvoiceHeader/SupplierParty/Location/Address/PostalCode vendor.zipcode For payables, Vendor Maintenance, Zip application_global.company_zipcode For receivables, Application Global Maintenance, Zip SalesOrderID (C_SalesOrderID) Invoice/InvoiceLine/SalesOrderReference/DocumentID/ID receivable_line.order_id For payables n/a For receivables, Receivable Invoice Entry, Lines, Order ID SalesOrderLine (C_SalesOrderLine) Invoice/InvoiceLine/SalesOrderReference/LineNumber receivable_line.cust_order_line_no For payables n/a For receivables, Receivable Invoice Entry, Lines, Order ID Ln # SalesOrderNounID (C_SalesOrderNounID) Unknown SalesOrderScheduleLine (C_SalesOrderScheduleLine) Invoice/InvoiceLine/SalesOrderReference/ScheduleLineNumber Not Available August 13, 2009 617

Export Service: Sales / SALESINVOICELINEGENERIC (Sales Invoice Line Generic)

Field: Table/Column: ServiceIndicator (C_ServiceIndicator) purchase_order_line.service_id customer_order_line.service_charge_id StatusDesc (C_StatusDesc) SurchargePercent (C_SurchargePercent) TenantID (C_TenantID) TermDesc (C_TermDesc) TermID (C_TermID) TotalAmount (C_TotalAmount) payable_line.amount receivable_line.amount TotalAmountBaseCurr (C_TotalAmountBaseCurr) UPCID (C_UPCID) UnitPriceAmount (C_UnitPriceAmount) UnitPriceAmountBaseCurr (C_UnitPriceAmountBaseCurr) UnitPriceCurrency (C_UnitPriceCurrency) UnitPriceQuantity (C_UnitPriceQuantity) Xpath: Notes:

View:

FIN_SALESINVOICELINEGENERIC (SalesInvoiceLineGenericView)

Invoice/InvoiceLine/Item/ServiceIndicator For payables, if Purchase Order Entry, Lines, Service ID is populated, then servicechargeindicator=Y For receivables, if Customer Order Entry, Lines, Service Charge is populated, then servicechargeindicator=Y Invoice/InvoiceHeader/Status/Description Not Available Invoice/InvoiceHeader/PaymentTerm/Penalty/SurchargePercent Not Available MessageHeader:TenantID Invoice/InvoiceHeader/PaymentTerm/Term/Description Not Available Invoice/InvoiceHeader/PaymentTerm/Term/ID Not Available Invoice/InvoiceLine/TotalAmount For payables, Payables Invoice Entry, Lines, Amount For receivables, Receivables Invoice Entry, Lines, Amount If invoice is void, then amount is 0 Invoice/InvoiceLine/BaseCurrencyAmount Not Available Invoice/InvoiceLine/Item/UPCID Not Available Invoice/InvoiceLine/UnitPrice/Amount Not Available Unknown Invoice/InvoiceLine/UnitPrice/Amount@currencyID Not Available Invoice/InvoiceLine/UnitPrice/PerQuantity Not Available

August 13, 2009

618

Export Service: Sales / SALESORDERHEADERGENERIC (SALES ORDER HEADER GENERIC)

Field: Table/Column: AccountingEntity (C_AccountingEntity) Alternate Document ID (C_AlternateDocumentID) Back Order Indicator (C_BackOrderIndicator) customer_order.back_order Bill To Party City Name (C_BillToPartyCityName) customer.bill_to_city if bill to city field is null, then: customer.city Bill To Party Contact DID (C_BillToPartyContactDID) Bill To Party Contact ID (C_BillToPartyContactID) Bill To Party Contact Name (C_BillToPartyContactName) Bill To Party Country Code (C_BillToPartyCountryCode) customer.bill_to_country if bill to country field is null, then: customer.country Bill To Party DID (C_BillToPartyDID) Bill To Party ID (C_BillToPartyID) customer_order.customer_id Bill To Party Loc Addr Line 3 (C_BillToPartyLocAddressLine3) customer.bill_to_addr1, customer.bill_to_addr2, customer.bill_to_addr3. if bill to address fields are null, then customer.addr1, customer.addr2, customer.addr3 Bill To Party Loc Addr Line 2 (C_BillToPartyLocAddressLine2) customer.bill_to_addr1, customer.bill_to_addr2, customer.bill_to_addr3. if bill to address fields are null, then customer.addr1, customer.addr2, customer.addr3 Bill To Party Loc Addr Line 4 (C_BillToPartyLocAddressLine4) customer.bill_to_addr1, customer.bill_to_addr2, customer.bill_to_addr3. if bill to address fields are null, then customer.addr1, customer.addr2, customer.addr3 Bill To Party Loc Addr Line 5 (C_BillToPartyLocAddressLine5) customer.bill_to_addr1, customer.bill_to_addr2, customer.bill_to_addr3. if bill to address fields are null, then customer.addr1, Xpath: Notes:

View:

SLS_SALESORDERHEADERGENERIC (SALES ORDER HEADER GENERIC)

MessageHeader:AccountingEntityID SalesOrder/SalesOrderHeader/AlternateDocumentID/ID Not Available SalesOrder/SalesOrderHeader/BackOrderIndicator If Customer Order Entry, Other tab, Is separate Back order is selected, then indicator=true. Otherwise, indicator=false SalesOrder/SalesOrderHeader/BillToParty/Location/Address/CityName Customer Maintenance, Bill To City If Bill To City field is null, then Customer Maintenance, City Unknown SalesOrder/SalesOrderHeader/BillToParty/Contact/ID Not Available SalesOrder/SalesOrderHeader/BillToParty/Contact/Name Not Available SalesOrder/SalesOrderHeader/BillToParty/Location/Address/CountryCode Customer Maintenance, Bill To Country If Bill To Country field is null, then Customer Maintenance, Country Unknown SalesOrder/SalesOrderHeader/BillToParty/PartyIDs/ID Customer Order Entry, Customer ID SalesOrder/SalesOrderHeader/BillToParty/Location/Address/AddressLine Customer Maintenance, Bill To Address fields If Bill To Address fields are null, then Customer Maintenance, Address fields

SalesOrder/SalesOrderHeader/BillToParty/Location/Address/AddressLine Customer Maintenance, Bill To Address fields If Bill To Address fields are null, then Customer Maintenance, Address fields

August 13, 2009

619

Export Service: Sales / SALESORDERHEADERGENERIC (SALES ORDER HEADER GENERIC)

Field: Table/Column: customer.addr2, customer.addr3 Bill To Party Loc Addr Line1 (C_BillToPartyLocAddressLine1) customer.bill_to_addr1, customer.bill_to_addr2, customer.bill_to_addr3. if bill to address fields are null, then customer.addr1, customer.addr2, customer.addr3 Bill To Party Loc Address ID (C_BillToPartyLocationAddressID) Bill To Party Loc Attn Of Name (C_BillToPartyLocAttnOfName) Bill To Party Location DID (C_BillToPartyLocationDID) Bill To Party Location ID (C_BillToPartyLocationID) Bill To Party Location Name (C_BillToPartyLocationName) customer.bill_name if null, then customer.name Bill To Party Name (C_BillToPartyName) Bill To Party Noun ID (C_BillToPartyNounID) Bill To Party Postal Code (C_BillToPartyPostalCode) customer.bill_to_zipcode if bill to zip field is null, then: customer.zipcode BillToParty LocAddr FormatCode (C_BillToPartyLocAddrFormatCode) BillToPartyContactGID (C_BillToPartyContactGID) BillToPartyGID (C_BillToPartyGID) customer_order.customer_id BillToPartyLocationGID (C_BillToPartyLocationGID) Carrier Noun ID (C_CarrierNounID) Carrier Party Contact DID (C_CarrierPartyContactDID) Carrier Party Contact ID (C_CarrierPartyContactID) Carrier Party Contact Name (C_CarrierPartyContactName) Carrier Party ID (C_CarrierPartyID) customer_order.carrier_id Carrier Party Loc Address DID (C_CarrierPartyLocAddressDID) Carrier Party Loc Address ID (C_CarrierPartyLocAddressID) Xpath: Notes:

View:

SLS_SALESORDERHEADERGENERIC (SALES ORDER HEADER GENERIC)

SalesOrder/SalesOrderHeader/BillToParty/Location/Address/AddressLine Customer Maintenance, Bill To Address fields If Bill To Address fields are null, then Customer Maintenance, Address fields

SalesOrder/SalesOrderHeader/BillToParty/Location/Address/ID Not Available SalesOrder/SalesOrderHeader/BillToParty/Location/Address/AttentionOfName Not Available Unknown SalesOrder/SalesOrderHeader/BillToParty/Location/ID Not Available SalesOrder/SalesOrderHeader/BillToParty/Location/Name Customer Maintenance, Bill To Name If null, then Customer Maintenance, Sold To Name SalesOrder/SalesOrderHeader/BillToParty/Name Not Available Unknown SalesOrder/SalesOrderHeader/BillToParty/Location/Address/PostalCode Customer Maintenance, Bill To Zip If Bill To City field is null, then Customer Maintenance, City SalesOrder/SalesOrderHeader/BillToParty/Location/Address/FormatCode Not Available SalesOrder/SalesOrderHeader/BillToParty/Contact/ID Not Available SalesOrder/SalesOrderHeader/BillToParty/PartyIDs/ID Customer Order Entry, Customer ID SalesOrder/SalesOrderHeader/BillToParty/Location/ID Not Available Unknown Unknown SalesOrder/SalesOrderHeader/CarrierParty/Contact/ID Not Available SalesOrder/SalesOrderHeader/CarrierParty/Contact/Name Not Available SalesOrder/SalesOrderHeader/CarrierParty/PartyIDs/ID Customer Order Entry, Carrier ID Unknown SalesOrder/SalesOrderHeader/CarrierParty/Location/Address/ID Not Available August 13, 2009 620

Export Service: Sales / SALESORDERHEADERGENERIC (SALES ORDER HEADER GENERIC)

Field: Table/Column: Carrier Party Loc AddressLine1 (C_CarrierPartyLocAddressLine1) 1: carrier.addr1 2: carrier.addr2 3: carrier.addr3 Carrier Party Loc AddressLine2 (C_CarrierPartyLocAddressLine2) 1: carrier.addr1 2: carrier.addr2 3: carrier.addr3 Carrier Party Loc AddressLine3 (C_CarrierPartyLocAddressLine3) 1: carrier.addr1 2: carrier.addr2 3: carrier.addr3 Carrier Party Loc AddressLine4 (C_CarrierPartyLocAddressLine4) 1: carrier.addr1 2: carrier.addr2 3: carrier.addr3 Carrier Party Loc AddressLine5 (C_CarrierPartyLocAddressLine5) 1: carrier.addr1 2: carrier.addr2 3: carrier.addr3 Carrier Party Loc Attn Of Name (C_CarrierPartyLocAttnOfName) Xpath: Notes:

View:

SLS_SALESORDERHEADERGENERIC (SALES ORDER HEADER GENERIC)

SalesOrder/SalesOrderHeader/CarrierParty/Location/Address/AddressLine Application Global Maintenance, Carriers, Address fields based on the Carrier ID selected in Customer Order Entry, Carrier ID or, if null, Customer Maintenance, Shipping Tab, Carrier ID SalesOrder/SalesOrderHeader/CarrierParty/Location/Address/AddressLine Application Global Maintenance, Carriers, Address fields based on the Carrier ID selected in Customer Order Entry, Carrier ID or, if null, Customer Maintenance, Shipping Tab, Carrier ID SalesOrder/SalesOrderHeader/CarrierParty/Location/Address/AddressLine Application Global Maintenance, Carriers, Address fields based on the Carrier ID selected in Customer Order Entry, Carrier ID or, if null, Customer Maintenance, Shipping Tab, Carrier ID SalesOrder/SalesOrderHeader/CarrierParty/Location/Address/AddressLine Application Global Maintenance, Carriers, Address fields based on the Carrier ID selected in Customer Order Entry, Carrier ID or, if null, Customer Maintenance, Shipping Tab, Carrier ID SalesOrder/SalesOrderHeader/CarrierParty/Location/Address/AddressLine Application Global Maintenance, Carriers, Address fields based on the Carrier ID selected in Customer Order Entry, Carrier ID or, if null, Customer Maintenance, Shipping Tab, Carrier ID SalesOrder/SalesOrderHeader/CarrierParty/Location/Address/AttentionOfName Not Available

August 13, 2009

621

Export Service: Sales / SALESORDERHEADERGENERIC (SALES ORDER HEADER GENERIC)

Field: Table/Column: Carrier Party Loc City Name (C_CarrierPartyLocationCityName) carrier.city Carrier Party Loc Country Code (C_CarrierPartyLocCountryCode) carrier.country Carrier Party Loc Format Code (C_CarrierPartyLocFormatCode) Carrier Party Loc Postal Code (C_CarrierPartyLocPostalCode) carrier.zip Carrier Party Location DID (C_CarrierPartyLocationDID) Carrier Party Location ID (C_CarrierPartyLocationID) Carrier Party Location Name (C_CarrierPartyLocationName) carrier.name Carrier Party Name (C_CarrierPartyName) CarrierPartyContactGID (C_CarrierPartyContactGID) CarrierPartyGID (C_CarrierPartyGID) customer_order.carrier_id CarrierPartyLocAddressGID (C_CarrierPartyLocAddressGID) CarrierPartyLocationGID (C_CarrierPartyLocationGID) Catalog Reference ID (C_CatalogReferenceID) Contract Noun DID (C_ContractNounDID) Contract Noun ID (C_ContractNounID) Contract Reference Doc DID (C_ContractReferenceDocumentDID) Contract Reference Document ID (C_ContractReferenceDocumentID) ContractAccountingEntityID (C_ContractAccountingEntityID) Xpath: Notes:

View:

SLS_SALESORDERHEADERGENERIC (SALES ORDER HEADER GENERIC)

SalesOrder/SalesOrderHeader/CarrierParty/Location/Address/CityName Application Global Maintenance, Carriers, City based on the Carrier ID selected in Customer Order Entry, Carrier ID or, if null, Customer Maintenance, Shipping Tab, Carrier ID SalesOrder/SalesOrderHeader/CarrierParty/Location/Address/CountryCode Application Global Maintenance, Carriers, Country based on the Carrier ID selected in Customer Order Entry, Carrier ID or, if null, Customer Maintenance, Shipping Tab, Carrier ID SalesOrder/SalesOrderHeader/CarrierParty/Location/Address/FormatCode Not Available SalesOrder/SalesOrderHeader/CarrierParty/Location/Address/PostalCode Application Global Maintenance, Carriers, Zip based on the Carrier ID selected in Customer Order Entry, Carrier ID or, if null, Customer Maintenance, Shipping Tab, Carrier ID Unknown SalesOrder/SalesOrderHeader/CarrierParty/Location/ID Not Available SalesOrder/SalesOrderHeader/CarrierParty/Location/Name Application Global Maintenance, Carriers, Name based on the Carrier ID selected in Customer Order Entry, Carrier ID or, if null, Customer Maintenance, Shipping Tab, Carrier ID SalesOrder/SalesOrderHeader/CarrierParty/Name Not Available SalesOrder/SalesOrderHeader/CarrierParty/Contact/ID Not Available SalesOrder/SalesOrderHeader/CarrierParty/PartyIDs/ID Customer Order Entry, Carrier ID SalesOrder/SalesOrderHeader/CarrierParty/Location/Address/ID Not Available SalesOrder/SalesOrderHeader/CarrierParty/Location/ID Not Available SalesOrder/SalesOrderHeader/CatalogReference/ID Not Available Unknown Unknown Unknown SalesOrder/SalesOrderHeader/ContractReference/DocumentID/ID

Not Available SalesOrder/SalesOrderHeader/ContractReference/DocumentID/ID@accountingEntity Not Available ContractLocationID (C_ContractLocationID) SalesOrder/SalesOrderHeader/ContractReference/DocumentID/ID@location Not Available Cust Party Address City Name (C_CustomerPartyAddressCityName) SalesOrder/SalesOrderHeader/CustomerParty/Location/Address/CityName customer.bill_to_city Customer Maintenance, Bill To City customer.city Cust Party Req Contact Name (C_CustPartyReqContactName) Cust Party Req or Contact ID (C_CustPartyRequestorContactID) If Bill To City field is null, then Customer Maintenance, City SalesOrder/SalesOrderHeader/CustomerParty/RequesterContact/Name Not Available SalesOrder/SalesOrderHeader/CustomerParty/RequesterContact/ID August 13, 2009 622

Export Service: Sales / SALESORDERHEADERGENERIC (SALES ORDER HEADER GENERIC)

Field: Table/Column: Xpath: Notes:

View:

SLS_SALESORDERHEADERGENERIC (SALES ORDER HEADER GENERIC)

Not Available Cust Receiving Contact Name (C_CustomerReceivingContactName) SalesOrder/SalesOrderHeader/CustomerParty/ReceivingContact/Name Not Available CustParty Requestor ContactDID Unknown (C_CustPartyRequestorContactDID) CustPartyRequestorContactGID (C_CustPartyRequestorContactGID) SalesOrder/SalesOrderHeader/CustomerParty/RequesterContact/ID Not Available Customer Account ID (C_CustomerAccountID) SalesOrder/SalesOrderHeader/CustomerParty/CustomerAccountID Not Available Customer Buyer Contact DID (C_CustomerBuyerContactDID) Unknown Customer Buyer Contact ID (C_CustomerBuyerContactID) SalesOrder/SalesOrderHeader/CustomerParty/BuyerContact/ID Not Available Customer Buyer Contact Name (C_CustomerBuyerContactName) SalesOrder/SalesOrderHeader/CustomerParty/BuyerContact/Name Not Available Customer Contact 1 ID (C_CustomerContact1ID) Customer Contact 1 Name (C_CustomerContact1Name) Customer Contact 10 ID (C_CustomerContact10ID) Customer Contact 10 Name (C_CustomerContact10Name) Customer Contact 2 ID (C_CustomerContact2ID) Customer Contact 2 Name (C_CustomerContact2Name) Customer Contact 3 ID (C_CustomerContact3ID) Customer Contact 3 Name (C_CustomerContact3Name) Customer Contact 4 ID (C_CustomerContact4ID) Customer Contact 4 Name (C_CustomerContact4Name) Customer Contact 5 ID (C_CustomerContact5ID) SalesOrder/SalesOrderHeader/CustomerParty/Contact Not Available SalesOrder/SalesOrderHeader/CustomerParty/Contact Not Available SalesOrder/SalesOrderHeader/CustomerParty/Contact Not Available SalesOrder/SalesOrderHeader/CustomerParty/Contact Not Available SalesOrder/SalesOrderHeader/CustomerParty/Contact Not Available SalesOrder/SalesOrderHeader/CustomerParty/Contact Not Available SalesOrder/SalesOrderHeader/CustomerParty/Contact Not Available SalesOrder/SalesOrderHeader/CustomerParty/Contact Not Available SalesOrder/SalesOrderHeader/CustomerParty/Contact Not Available SalesOrder/SalesOrderHeader/CustomerParty/Contact Not Available SalesOrder/SalesOrderHeader/CustomerParty/Contact Not Available

August 13, 2009

623

Export Service: Sales / SALESORDERHEADERGENERIC (SALES ORDER HEADER GENERIC)

Field: Table/Column: Customer Contact 5 Name (C_CustomerContact5Name) Customer Contact 6 ID (C_CustomerContact6ID) Customer Contact 6 Name (C_CustomerContact6Name) Customer Contact 7 ID (C_CustomerContact7ID) Customer Contact 7 Name (C_CustomerContact7Name) Customer Contact 8 ID (C_CustomerContact8ID) Customer Contact 8 Name (C_CustomerContact8Name) Customer Contact 9 ID (C_CustomerContact9ID) Customer Contact 9 Name (C_CustomerContact9Name) Customer ID (C_CustomerID) Customer Name (C_CustomerName) customer_order.customer_id Customer Noun ID (C_CustomerNounID) Customer Party Address Line 1 (C_CustomerPartyAddressLine1) customer.bill_to_addr1 customer.bill_to_addr2 customer.bill_to_addr3 customer.addr1 customer.addr2 customer.addr3 Customer Party Address Line 2 (C_CustomerPartyAddressLine2) customer.bill_to_addr1 customer.bill_to_addr2 customer.bill_to_addr3 customer.addr1 customer.addr2 customer.addr3 Customer Party Address Line 3 (C_CustomerPartyAddressLine3) customer.bill_to_addr1 customer.bill_to_addr2 customer.bill_to_addr3 customer.addr1 customer.addr2 Xpath: Notes:

View:

SLS_SALESORDERHEADERGENERIC (SALES ORDER HEADER GENERIC)

SalesOrder/SalesOrderHeader/CustomerParty/Contact Not Available SalesOrder/SalesOrderHeader/CustomerParty/Contact Not Available SalesOrder/SalesOrderHeader/CustomerParty/Contact Not Available SalesOrder/SalesOrderHeader/CustomerParty/Contact Not Available SalesOrder/SalesOrderHeader/CustomerParty/Contact Not Available SalesOrder/SalesOrderHeader/CustomerParty/Contact Not Available SalesOrder/SalesOrderHeader/CustomerParty/Contact Not Available SalesOrder/SalesOrderHeader/CustomerParty/Contact Not Available SalesOrder/SalesOrderHeader/CustomerParty/Contact Not Available SalesOrder/SalesOrderHeader/CustomerParty/PartyIDs/ID Not Available SalesOrder/SalesOrderHeader/CustomerParty/Name Customer Order Entry, Customer ID Unknown SalesOrder/SalesOrderHeader/CustomerParty/Location/Address/AddressLine Customer Maintenance, Bill To Address fields If Bill To Address fields are null, then Customer Maintenance, Address fields

SalesOrder/SalesOrderHeader/ExtendedAmount The system adds the Extended Amounts for each line in the Customer Order. The system displays the total under the lines table. SalesOrder/SalesOrderHeader/BaseCurrencyAmount Not Available SalesOrder/SalesOrderHeader/BaseCurrencyAmount Not Available SalesOrder/SalesOrderHeader/ExtendedAmount@currencyID Customer Order Entry, Monetary tab, Currency ID. The system translates this code to the ISO code based on your settings in Code Mapping Maintenance.

SalesOrder/SalesOrderHeader/ExtendedPretaxAmount The system subtracts total of the tax amount for all lines from the total of extended amounts for all lines. Extended Pre Tax Amt Base Curr (C_ExtendedPreTaxAmtBaseCurr) SalesOrder/SalesOrderHeader/BaseCurrencyAmount Not Available Extended Pre Tax Amt Currency SalesOrder/SalesOrderHeader/ExtendedPretaxAmount@currencyID (C_ExtendedPreTaxAmountCurrency) currency.currency_id Exchange Rate Maintenance, Currency Maintenance, Currency ID marked as system currency Extended PreTaxAmt In BaseCurr SalesOrder/SalesOrderHeader/BaseCurrencyAmount (C_ExtendedPreTaxAmtInBaseCurr) Not Available FromLogicalID (C_FromLogicalID) MessageHeader:FromLogicalID Inco Terms Code (C_IncoTermsCode) SalesOrder/SalesOrderHeader/TransportationTerm/IncotermsCode Not Available Last Modification Time (C_LastModificationTime) SalesOrder/SalesOrderHeader/LastModificationDateTime The system uses the date that it created the BOD License Indicator (C_LicenseIndicator) SalesOrder/SalesOrderHeader/LicenseIndicator Not Available LocationID (C_LocationID) MessageHeader:LocationID Ownership Transfer Loc Addr ID (C_OwnershipTransferLocAddrID) SalesOrder/SalesOrderHeader/TransportationTerm/PlaceOfOwnershipTransferLocation/Address/ID Not Available Ownership Transfer Loc AddrDID Unknown (C_OwnershipTransferLocAddrDID) Ownership Transfer Loc DID (C_OwnershipTransferLocationDID) Unknown Ownership Transfer Loc Name (C_OwnershipTransferLocName) SalesOrder/SalesOrderHeader/TransportationTerm/PlaceOfOwnershipTransferLocation/Name Not Available Ownership Transfer Location ID (C_OwnershipTransferLocationID) SalesOrder/SalesOrderHeader/TransportationTerm/PlaceOfOwnershipTransferLocation/ID Not Available Ownership Trfr Loc Addr Line 1 (C_OwnershipTrfrLocAddressLine1) SalesOrder/SalesOrderHeader/TransportationTerm/PlaceOfOwnershipTransferLocation/Address/AddressLine Not Available Ownership Trfr Loc Addr Line 2 (C_OwnershipTrfrLocAddressLine2) SalesOrder/SalesOrderHeader/TransportationTerm/PlaceOfOwnershipTransferLocation/Address/AddressLine Not Available Ownership Trfr Loc Addr Line 3 (C_OwnershipTrfrLocAddressLine3) SalesOrder/SalesOrderHeader/TransportationTerm/PlaceOfOwnershipTransferLocation/Address/AddressLine Not Available Ownership Trfr Loc Addr Line 4 (C_OwnershipTrfrLocAddressLine4) SalesOrder/SalesOrderHeader/TransportationTerm/PlaceOfOwnershipTransferLocation/Address/AddressLine Not Available Ownership Trfr Loc Addr Line 5 (C_OwnershipTrfrLocAddressLine5) SalesOrder/SalesOrderHeader/TransportationTerm/PlaceOfOwnershipTransferLocation/Address/AddressLine Not Available August 13, 2009 627

Export Service: Sales / SALESORDERHEADERGENERIC (SALES ORDER HEADER GENERIC)

Field: Table/Column: Ownership Trfr Loc City Name (C_OwnershipTrfrLocCityName) Xpath: Notes:

View:

SLS_SALESORDERHEADERGENERIC (SALES ORDER HEADER GENERIC)

SalesOrder/SalesOrderHeader/TransportationTerm/PlaceOfOwnershipTransferLocation/Address/CityName Not Available Ownership Trfr Loc Format Code (C_OwnershipTrfrLocFormatCode) SalesOrder/SalesOrderHeader/TransportationTerm/PlaceOfOwnershipTransferLocation/Address/FormatCode Not Available Ownership Trfr Loc Postal Code (C_OwnershipTrfrLocPostalCode) SalesOrder/SalesOrderHeader/TransportationTerm/PlaceOfOwnershipTransferLocation/Address/PostalCode Not Available Ownership TrfrLoc Attn Of Name (C_OwnershipTrfrLocAttnOfName) SalesOrder/SalesOrderHeader/TransportationTerm/PlaceOfOwnershipTransferLocation/Address/AttentionOfName Not Available Ownership TrfrLoc Country Code (C_OwnershipTrfrLocCountryCode) SalesOrder/SalesOrderHeader/TransportationTerm/PlaceOfOwnershipTransferLocation/Address/CountryCode

Not Available OwnershipTransferLocAddrGID (C_OwnershipTransferLocAddrGID) Unknown OwnershipTransferLocationGID (C_OwnershipTransferLocationGID) SalesOrder/SalesOrderHeader/TransportationTerm/PlaceOfOwnershipTransferLocation/ID Not Available POAccountingEntityID (C_POAccountingEntityID) SalesOrder/SalesOrderHeader/PurchaseOrderReference/DocumentID/ID@accountingEntity Not Available Partial Shipment Allowed (C_PartialShipmentAllowed) SalesOrder/SalesOrderHeader/PartialShipmentAllowedIndicator Not Available Pay From Party Contact ID (C_PayFromPartyContactID) SalesOrder/SalesOrderHeader/PayFromParty/Contact/ID Not Available Pay From Party Contact Name (C_PayFromPartyContactName) SalesOrder/SalesOrderHeader/PayFromParty/Contact/Name Not Available Pay From Party DID (C_PayFromPartyDID) Unknown Pay From Party ID (C_PayFromPartyID) SalesOrder/SalesOrderHeader/PayFromParty/PartyIDs/ID Not Available Pay From Party Loc Addr Line 1 (C_PayFromPartyLocAddressLine1) SalesOrder/SalesOrderHeader/PayFromParty/Location/Address/AddressLine Not Available Pay From Party Loc Addr Line 2 (C_PayFromPartyLocAddressLine2) SalesOrder/SalesOrderHeader/PayFromParty/Location/Address/AddressLine Not Available Pay From Party Loc Addr Line 3 (C_PayFromPartyLocAddressLine3) SalesOrder/SalesOrderHeader/PayFromParty/Location/Address/AddressLine Not Available Pay From Party Loc Addr Line 4 (C_PayFromPartyLocAddressLine4) SalesOrder/SalesOrderHeader/PayFromParty/Location/Address/AddressLine Not Available

August 13, 2009

628

Export Service: Sales / SALESORDERHEADERGENERIC (SALES ORDER HEADER GENERIC)

Field: Table/Column: Xpath: Notes:

View:

SLS_SALESORDERHEADERGENERIC (SALES ORDER HEADER GENERIC)

Pay From Party Loc Addr Line 5 (C_PayFromPartyLocAddressLine5) SalesOrder/SalesOrderHeader/PayFromParty/Location/Address/AddressLine Not Available Pay From Party Loc Address ID (C_PayFromPartyLocAddressID) SalesOrder/SalesOrderHeader/PayFromParty/Location/Address/ID Not Available Pay From Party Loc Attn OfName (C_PayFromPartyLocAttnOfName) SalesOrder/SalesOrderHeader/PayFromParty/Location/Address/AttentionOfName Not Available Pay From Party Loc City Name (C_PayFromPartyLocationCityName) SalesOrder/SalesOrderHeader/PayFromParty/Location/Address/CityName Not Available Pay From Party Loc CountryCode (C_PayFromPartyLocCountryCode) SalesOrder/SalesOrderHeader/PayFromParty/Location/Address/CountryCode

Not Available Pay From Party Loc Format Code (C_PayFromPartyLocFormatCode) SalesOrder/SalesOrderHeader/PayFromParty/Location/Address/FormatCode Not Available Pay From Party Loc Postal Code (C_PayFromPartyLocPostalCode) SalesOrder/SalesOrderHeader/PayFromParty/Location/Address/PostalCode Not Available Pay From Party Location DID (C_PayFromPartyLocationDID) Unknown Pay From Party Location ID (C_PayFromPartyLocationID) SalesOrder/SalesOrderHeader/PayFromParty/Location/ID Not Available Pay From Party Location Name (C_PayFromPartyLocationName) SalesOrder/SalesOrderHeader/PayFromParty/Location/Name Not Available Pay From Party Name (C_PayFromPartyName) SalesOrder/SalesOrderHeader/PayFromParty/Name Not Available PayFromPartyGID (C_PayFromPartyGID) SalesOrder/SalesOrderHeader/PayFromParty/PartyIDs/ID Not Available PayFromPartyLocationGID (C_PayFromPartyLocationGID) SalesOrder/SalesOrderHeader/PayFromParty/Location/ID Not Available Payment Method (C_PaymentMethod) SalesOrder/SalesOrderHeader/PaymentMethodCode Not Available Payment Term Description (C_PaymentTermDescription) SalesOrder/SalesOrderHeader/PaymentTerm/Term/Description Not Available Payment Term Discount Percent (C_PaymentTermDiscountPercent) SalesOrder/SalesOrderHeader/PaymentTerm/Term/DiscountPercent Not Available Payment Term Due Date Time (C_PaymentTermDueDateTime) SalesOrder/SalesOrderHeader/PaymentTerm/Term/DueDateTime Not Available Payment Term Eff Date Time (C_PaymentTermEffDateTime) SalesOrder/SalesOrderHeader/PaymentTerm/Term/EffectiveDateTime Not Available Payment Term ID (C_PaymentTermID) SalesOrder/SalesOrderHeader/PaymentTerm/Term/ID Not Available Payment Term Surcharge Percent SalesOrder/SalesOrderHeader/PaymentTerm/Term/SurchargePercent (C_PaymentTermSurchargePercent) Not Available Payment TermTerm Amount (C_PaymentTermTermAmount) SalesOrder/SalesOrderHeader/PaymentTerm/Term/Amount Not Available PaymentTermTermAmtCurrency SalesOrder/SalesOrderHeader/PaymentTerm/Term/Amount@currencyID (C_PaymentTermTermAmtCurrency) Not Available August 13, 2009 629

Export Service: Sales / SALESORDERHEADERGENERIC (SALES ORDER HEADER GENERIC)

Field: Table/Column: Prepaid Indicator (C_PrepaidIndicator) Progress Billing Yes No (C_ProgressBillingYesNo) Promised Del Date (C_PromisedDelDate) Promised Ship Date (C_PromisedShipDate) customer_order.promised_date Pur Order Reference Doc Rev ID (C_PurOrderReferenceDocRevID) Purchase Order Noun ID (C_PurchaseOrderNounID) Purchase Order Ref Doc ID (C_PurchaseOrderReferenceDocID) customer_order.customer_po_ref PurchaseOrderLocationID (C_PurchaseOrderLocationID) Xpath: Notes:

Unknown SalesOrder/SalesOrderHeader/SalesPersonReference Not Available SalesOrder/SalesOrderHeader/SalesPersonReference Not Available SalesOrder/SalesOrderHeader/SalesPersonReference Not Available Unknown SalesOrder/SalesOrderHeader/SalesPersonReference Not Available SalesOrder/SalesOrderHeader/SalesPersonReference Not Available SalesOrder/SalesOrderHeader/SalesPersonReference Not Available Unknown SalesOrder/SalesOrderHeader/SalesPersonReference Not Available SalesOrder/SalesOrderHeader/SalesPersonReference Not Available SalesOrder/SalesOrderHeader/SalesPersonReference Not Available Unknown SalesOrder/SalesOrderHeader/SalesPersonReference Not Available

August 13, 2009

632

Export Service: Sales / SALESORDERHEADERGENERIC (SALES ORDER HEADER GENERIC)

Field: Table/Column: Sales Person 9 Name (C_SalesPerson9Name) Sales Person 9 Role (C_SalesPerson9Role) SalesOrganizationGID (C_SalesOrganizationGID) Self Billingn Indicator (C_SelfBillingIndicator) Ship To Party Contact DID (C_ShipToPartyContactDID) Ship To Party Contact ID (C_ShipToPartyContactID) Ship To Party Contact Name (C_ShipToPartyContactName) Ship To Party DID (C_ShipToPartyDID) Ship To Party ID (C_ShipToPartyID) Xpath: Notes:

View:

SLS_SALESORDERHEADERGENERIC (SALES ORDER HEADER GENERIC)

SalesOrder/SalesOrderHeader/SalesPersonReference Not Available SalesOrder/SalesOrderHeader/SalesPersonReference Not Available SalesOrder/SalesOrderHeader/SalesOrganizationIDs/ID Not Available SalesOrder/SalesOrderHeader/SelfBillingIndicator Not Available Unknown SalesOrder/SalesOrderHeader/ShipToParty/Contact/ID Not Available SalesOrder/SalesOrderHeader/ShipToParty/Contact/Name Not Available Unknown

SalesOrder/SalesOrderHeader/ShipToParty/PartyIDs/ID Not Available Ship To Party Loc Address ID (C_ShipToPartyLocationAddressID) SalesOrder/SalesOrderHeader/ShipToParty/Location/Address/ID Not Available Ship To Party Loc AddressLine1 (C_ShipToPartyLocAddressLine1) SalesOrder/SalesOrderHeader/ShipToParty/Location/Address/AddressLine 1: customer_address.addr_1 Customer Order Entry, Shipping Address, Address fields for the corresponding Ship To ID 2: customer_address.addr_2 3: customer_address.addr_3 Ship To Party Loc AddressLine2 (C_ShipToPartyLocAddressLine2) SalesOrder/SalesOrderHeader/ShipToParty/Location/Address/AddressLine 1: customer_address.addr_1 Customer Order Entry, Shipping Address, Address fields for the corresponding Ship To ID 2: customer_address.addr_2 3: customer_address.addr_3 Ship To Party Loc AddressLine3 (C_ShipToPartyLocAddressLine3) SalesOrder/SalesOrderHeader/ShipToParty/Location/Address/AddressLine 1: customer_address.addr_1 Customer Order Entry, Shipping Address, Address fields for the corresponding Ship To ID 2: customer_address.addr_2 3: customer_address.addr_3 Ship To Party Loc AddressLine4 (C_ShipToPartyLocAddressLine4) SalesOrder/SalesOrderHeader/ShipToParty/Location/Address/AddressLine 1: customer_address.addr_1 Customer Order Entry, Shipping Address, Address fields for the corresponding Ship To ID 2: customer_address.addr_2 3: customer_address.addr_3 Ship To Party Loc AddressLine5 (C_ShipToPartyLocAddressLine5) SalesOrder/SalesOrderHeader/ShipToParty/Location/Address/AddressLine 1: customer_address.addr_1 Customer Order Entry, Shipping Address, Address fields for the corresponding Ship To ID 2: customer_address.addr_2 3: customer_address.addr_3 Ship To Party Loc Attn Of Name (C_ShipToPartyLocAttnOfName) SalesOrder/SalesOrderHeader/ShipToParty/Location/Address/AttentionOfName Not Available Ship To Party Loc City Name (C_ShipToPartyLocCityName) SalesOrder/SalesOrderHeader/ShipToParty/Location/Address/CityName customer_address.city Customer Order Entry, Shipping Address, City for the corresponding Ship To ID Ship To Party Loc Country Code (C_ShipToPartyLocCountryCode) SalesOrder/SalesOrderHeader/ShipToParty/Location/Address/CountryCode customer_address.country Customer Order Entry, Shipping Address, Country for the corresponding Ship To ID Ship To Party Loc Postal Code (C_ShipToPartyLocPostalCode) SalesOrder/SalesOrderHeader/ShipToParty/Location/Address/PostalCode customer_address.zipcode Customer Order Entry, Shipping Address, Zip for the corresponding Ship To ID August 13, 2009 633

Export Service: Sales / SALESORDERHEADERGENERIC (SALES ORDER HEADER GENERIC)

Field: Table/Column: Ship To Party Location DID (C_ShipToPartyLocationDID) Ship To Party Location ID (C_ShipToPartyLocationID) Ship To Party Location Name (C_ShipToPartyLocationName) customer_order.customer_id Ship To Party Name (C_ShipToPartyName) ShipToParty LocAddr FormatCode (C_ShipToPartyLocAddrFormatCode) ShipToPartyContactGID (C_ShipToPartyContactGID) Xpath: Notes:

View:

SLS_SALESORDERHEADERGENERIC (SALES ORDER HEADER GENERIC)

Unknown SalesOrder/SalesOrderHeader/ShipToParty/Location/ID Not Available SalesOrder/SalesOrderHeader/ShipToParty/Location/Name Customer Order Entry, Customer ID SalesOrder/SalesOrderHeader/ShipToParty/Name Not Available SalesOrder/SalesOrderHeader/ShipToParty/Location/Address/FormatCode

Not Available SalesOrder/SalesOrderHeader/ShipToParty/Contact/ID Not Available ShipToPartyGID (C_ShipToPartyGID) SalesOrder/SalesOrderHeader/ShipToParty/PartyIDs/ID Not Available ShipToPartyLocationGID (C_ShipToPartyLocationGID) SalesOrder/SalesOrderHeader/ShipToParty/Location/ID Not Available Special Price Auth Code (C_SpecialPriceAuthCode) SalesOrder/SalesOrderHeader/SpecialPriceAuthorizationCode Not Available Status (C_Status) SalesOrder/SalesOrderHeader/Status/Code customer_order.status Customer Order Entry, Status. Status Description (C_StatusDescription) SalesOrder/SalesOrderHeader/Status/Description Not Available Status Effective Date Time (C_StatusEffectiveDateTime) SalesOrder/SalesOrderHeader/Status/EffectiveDateTime customer_order.status_eff_date Not displayed in Customer Order Entry window. Available in Order ID browse table. Status Reason (C_StatusReason) SalesOrder/SalesOrderHeader/Status/Reason Not Available Status Reason Code (C_StatusReasonCode) SalesOrder/SalesOrderHeader/Status/ReasonCode Not Available Sub Total Amount (C_SubTotalAmount) SalesOrder/SalesOrderHeader/SubTotalAmount The system subtracts total of the tax amount for all lines from the total of extended amounts for all lines. Sub Total Amount Currency (C_SubTotalAmountCurrency) SalesOrder/SalesOrderHeader/SubTotalAmount@currencyID currency.currency_id Exchange Rate Maintenance, Currency Maintenance, Currency ID marked as system currency Sup Party Cust Service Cont ID (C_SupPartyCustServiceContactID) SalesOrder/SalesOrderHeader/SupplierParty/CustomerServiceContact/ID Not Available SupPartyCustServiceContName (C_SupPartyCustServiceContName) SalesOrder/SalesOrderHeader/SupplierParty/CustomerServiceContact/Name Not Available SupPartyCustServiceContactDID (C_SupPartyCustServContactDID) Unknown Supp Party Sales Contact DID (C_SupplierPartySalesContactDID) Unknown Supp Party Sales Contact Name (C_SuppPartySalesContactName) SalesOrder/SalesOrderHeader/SupplierParty/SalesContact/Name sales_rep.name Sales Reps, Name

August 13, 2009

634

Export Service: Sales / SALESORDERHEADERGENERIC (SALES ORDER HEADER GENERIC)

Field: Table/Column: Supp Party Shipp Contact DID (C_SuppPartyShippingContactDID) Supp Party Shipp Contact Name (C_SuppPartyShippingContactName) Supp Party Shipping Contact ID (C_SuppPartyShippingContactID) Xpath: Notes:

View:

SLS_SALESORDERHEADERGENERIC (SALES ORDER HEADER GENERIC)

Unknown SalesOrder/SalesOrderHeader/SupplierParty/ShippingContact/Name

Not Available SalesOrder/SalesOrderHeader/SupplierParty/ShippingContact/ID Not Available SuppPartyShippingContactGID (C_SuppPartyShippingContactGID) SalesOrder/SalesOrderHeader/SupplierParty/ShippingContact/ID Not Available Supplier Location Address ID (C_SupplierLocationAddressID) Supplier Location DID (C_SupplierLocationDID) Supplier Location ID (C_SupplierLocationID) Supplier Location Name (C_SupplierLocationName) application_global.name Supplier Party Contact ID (C_SupplierPartyContactID) Supplier Party Contact Name (C_SupplierPartyContactName) Supplier Party DID (C_SupplierPartyDID) Supplier Party ID (C_SupplierPartyID) Supplier Party Name (C_SupplierPartyName) Supplier Party Sales ContactID (C_SupplierPartySalesContactID) SupplierLocationGID (C_SupplierLocationGID) SupplierPartyGID (C_SupplierPartyGID) SupplierPartySalesContactGID (C_SupplierPartySalesContactGID) Tax Exempted (C_TaxExempted) TenantID (C_TenantID) Total AMount Base (C_TotalAMountBase) Total Amount (C_TotalAmount) SalesOrder/SalesOrderHeader/SupplierParty/Location/Address/ID Not Available Unknown SalesOrder/SalesOrderHeader/SupplierParty/Location/ID Not Available SalesOrder/SalesOrderHeader/SupplierParty/Location/Name Application Global, Name SalesOrder/SalesOrderHeader/SupplierParty/Contact/ID Not Available SalesOrder/SalesOrderHeader/SupplierParty/Contact/Name Not Available Unknown SalesOrder/SalesOrderHeader/SupplierParty/PartyIDs/ID Not Available SalesOrder/SalesOrderHeader/SupplierParty/Name Not Available SalesOrder/SalesOrderHeader/SupplierParty/SalesContact/ID Not Available SalesOrder/SalesOrderHeader/SupplierParty/Location/ID Not Available SalesOrder/SalesOrderHeader/SupplierParty/PartyIDs/ID Not Available SalesOrder/SalesOrderHeader/SupplierParty/SalesContact/ID Not Available SalesOrder/SalesOrderHeader/TaxExemptIndicator Not Available MessageHeader:TenantID SalesOrder/SalesOrderHeader/BaseCurrencyAmount Not Available SalesOrder/SalesOrderHeader/TotalAmount The system adds the extension, freight, and tax amounts for all lines in Customer Order Entry and subtracts the discounts for all lines. The system displays the total as the Grand Total (under the Lines table) SalesOrder/SalesOrderHeader/BaseCurrencyAmount Not Available SalesOrder/SalesOrderHeader/TotalAmount@currencyID Customer Order Entry, Monetary tab, Currency ID. The system translates this code to the ISO code based on your settings in Code Mapping Maintenance. SalesOrder/SalesOrderHeader/TransportationTerm/FreightTermCode August 13, 2009 635

Total Amount Base Currency (C_TotalAmountBaseCurrency) Total Amount Currency (C_TotalAmountCurrency) customer_order.currency_id Transport Term FreightTermCode (C_TransportTermFreightTermCode)

Export Service: Sales / SALESORDERHEADERGENERIC (SALES ORDER HEADER GENERIC)

Field: Table/Column: Xpath: Notes: Not Available

SalesOrder/SalesOrderLine/Status/Description Not Available StatusEffectiveDateTime (C_L_StatusEffectiveDateTime) SalesOrder/SalesOrderLine/Status/EffectiveDateTime If the Line Closed Short check box is selected, use the Actual Ship Date (CUST_ORDER_LINE.ACTUAL_SHIP_DATE) where the Last Shipped Date (CUSTOMER_ORDER_LINE.LAST_SHIPPED_DATE) is not null. StatusReason (C_L_StatusReason) SalesOrder/SalesOrderLine/Status/Reason Not Available StatusReasonCode (C_L_StatusReasonCode) SalesOrder/SalesOrderLine/Status/ReasonCode Not Available SubstituteItemYesNo (C_L_SubstituteItemYesNo) SalesOrder/SalesOrderLine/SubstituteItemIndicator Not Available SubstitutionAllowed (C_L_SubstitutionAllowed) SalesOrder/SalesOrderLine/AllowSubstitutionIndicator Not Available SuppPartyCustServContName (C_L_SuppPartyCustServContName) SalesOrder/SalesOrderLine/SupplierParty/CustomerServiceContact/Name Not Available SuppPartyShippingContactDID (C_L_SuppPartyShipContactDID) SalesOrder/SalesOrderLine/SupplierParty/ShippingContact/ID Not Available SuppPartyShippingContactGID (C_L_SuppPartyShippContactGID) SalesOrder/SalesOrderLine/SupplierParty/ShippingContact/ID Not Available Supplier Location DID (C_L_SupplierLocationDID) Unknown Supplier Location GID (C_L_SupplierLocationGID) SalesOrder/SalesOrderLine/SupplierParty/Location/ID Not Available Supplier Party DID (C_L_SupplierPartyDID) Unknown Supplier Party GID (C_L_SupplierPartyGID) SalesOrder/SalesOrderLine/SupplierParty/PartyIDs/ID Not Available SupplierLocationAddressID (C_L_SupplierLocationAddressID) SalesOrder/SalesOrderLine/SupplierParty/Location/Address/ID Not Available SupplierLocationID (C_L_SupplierLocationID) SalesOrder/SalesOrderLine/SupplierParty/Location/ID Not Available SupplierLocationName (C_L_SupplierLocationName) SalesOrder/SalesOrderLine/SupplierParty/Location/Name Not Available SupplierPartyCustServContID (C_L_SuppPartyCustServContID) SalesOrder/SalesOrderLine/SupplierParty/CustomerServiceContact/ID Not Available SupplierPartyID (C_L_SupplierPartyID) SalesOrder/SalesOrderLine/SupplierParty/PartyIDs/ID Not Available SupplierPartyName (C_L_SupplierPartyName) SalesOrder/SalesOrderLine/SupplierParty/Name Not Available SupplierPartySalesContactID (C_L_SupplierPartySalesContID) SalesOrder/SalesOrderLine/SupplierParty/SalesContact/ID Not Available SupplierPartySalesContactName SalesOrder/SalesOrderLine/SupplierParty/SalesContact/Name (C_L_SupplierPartySalesContName) Not Available SupplierPartyShippingContName SalesOrder/SalesOrderLine/SupplierParty/ShippingContact/Name (C_L_SupplierPartyShipContName) Not Available SupplierPartyShippingContactID (C_L_SupplierPartyShipContID) SalesOrder/SalesOrderLine/SupplierParty/ShippingContact/ID Not Available August 13, 2009 646

Export Service: Sales / SALESORDERLINEGENERIC (Sales Order Line Generic)

Field: Table/Column: TenantID (C_TenantID) TotalAmount (C_L_TotalAmount) cust_order_line.user_order_qty cust_order_line.unit_price cust_order_line.trade_disc_percent cust_order_line.sales_tax_group_id TotalAmountBaseCurrency (C_L_TotalAmountBaseCurrency) TotalAmountCurrency (C_L_TotalAmountCurrency) customer_order.currency_id TotalAmountInBaseCurrency (C_L_TotalAmountInBaseCurrency) UnitPriceAmount (C_L_UnitPriceAmount) cust_order_line.unit_price UnitPriceCurrency (C_L_UnitPriceCurrency) customer_order.currency_id UnitPricePerQuantity (C_L_UnitPricePerQuantity) UnitPriceUnit (C_L_UnitPriceUnit) cust_order_line.selling_um UnitQtyConversionFactor (C_L_UnitQtyConversionFactor) Warehouse GID (C_L_WarehouseGID) cust_order_line.warehouse_id WarehouseID (C_L_WarehouseID) cust_order_line.warehouse_id WarehouseNounID (C_L_WarehouseNounID) Xpath: Notes:

View:

SLS_SALESORDERLINEGENERIC (Sales Order Line Generic)

MessageHeader:TenantID SalesOrder/SalesOrderLine/TotalAmount The system calculates as follows: (Customer Order Entry, Lines, Qty multiplied by Customer Order Entry, Lines, Unit Price multiplied by (1 minus Customer Order Entry, Lines, Disc%/100)) plus ((Customer Order Entry, Lines, Qty multiplied by Customer Order Entry, Lines, Unit Price multiplied by (1 minus Customer Order Entry, Lines, Disc%/ 100)) multiplied by Sales Tax Group Maintenance, Sales Tax Percent) SalesOrder/SalesOrderLine/BaseCurrencyAmount Not Available SalesOrder/SalesOrderLine/TotalAmount@currencyID Customer Order Entry, Currency ID SalesOrder/SalesOrderLine/BaseCurrencyAmount Not Available SalesOrder/SalesOrderLine/UnitPrice/Amount Customer Order Entry, Lines, Unit Price SalesOrder/SalesOrderLine/UnitPrice/Amount@currencyID Customer Order Entry, Currency ID SalesOrder/SalesOrderLine/UnitPrice/PerQuantity 1 SalesOrder/SalesOrderLine/UnitPrice/PerQuantity@unitCode Customer Order Entry, Lines, UM SalesOrder/SalesOrderLine/UnitQuantityConversionFactor Not Available SalesOrder/SalesOrderLine/ShipFromParty/Location/ID Customer Order Entry, Lines, Warehouse ID SalesOrder/SalesOrderLine/ShipFromParty/Location/ID Customer Order Entry, Lines, Warehouse ID Unknown

August 13, 2009

647

Export Service: Sales / SALESORDERLINESPROCESSED (Sales Order Lines Processed) View:

SLS_SALESORDERLINESPROCESSED (SALES ORDER LINES PROCESSED)

Export Service: Sales / SALESORDERLINESPROCESSED (Sales Order Lines Processed) View:

Field: Table/Column: cust_order_line.line_satus Xpath: Notes:

SLS_SALESORDERLINESPROCESSED (SALES ORDER LINES PROCESSED)

Parameters:
Accounting Entity (AccountingEntity) CreationDate (C_CreationDate) Customer ID (CustomerID) Item ID (ItemID) Sales Executive ID (SalesExecutiveID) Status (C_L_LineStatus)

Is Mandatory:
No Yes No No No No

Is Fixed:
No No No No No Yes

Default Value:
M-3

PartialShipped,Shipped,Invoiced

Sorting Type:

Aggregation Type:
MAX MAX MAX MAX MAX MAX MAX MAX MAX MAX MAX MAX MAX MAX MAX MAX MAX MAX MAX MAX MAX MAX 649

ASCENDING

August 13, 2009

Export Service: Sales / SALESORDERLINESPROCESSED (Sales Order Lines Processed) View: Fields:
Sales Order Line (C_L_SalesOrderLine) Status (C_L_LineStatus) Tenant ID (C_TenantID) Total Amount Base Curr (C_L_TotalAmountBaseCurr) Total Amount In Base Curr (C_L_TotalAmountInBaseCurr) Unit Price Amount (C_L_UnitPriceAmount) Unit Price Per Quantity (C_L_UnitPricePerQuantity) Unit Price Unit (C_L_UnitPriceUnit)

SLS_SALESORDERLINESPROCESSED (SALES ORDER LINES PROCESSED) Aggregation Type:

COUNT MAX MAX MAX MAX MAX MAX MAX

Sorting Type:

August 13, 2009

650

Export Service: Sales / SALESORDER_SHIPPEDQTY (Sales Order Shipped Quantity)

Field: Table/Column: Shipped Quantity (C_ShippedQuantity) for type=shipper: shipper_line.usr_shipped_qty for type=ibtshipper: ibt_line.usr_shipped_qty for type=poreturnreceipt: for type=woissue, woreturnreceipt: inventory_transaction. qty for type=cnsnreceiptrtn: Xpath: Notes:

View:

SLS_SALESORDERSHIPPEDQTY (Sales Order Shipped Quantity)

Shipment/ShipmentItem/ShippedQuantity For type=shipper: Shipping Entry, Lines, Qty Shipped For type=IBTshipper: Inter Branch Transfer Entry, Lines, Qty Shipped For type=WOIssue, WOReturnReceipt: Inventory Transaction, Quantity

Parameters:
SalesLine (C_SalesLine) SalesOrderNounID (C_SalesOrderNounID)

Is Mandatory:
No No

Is Fixed:
No No

Default Value:

Fields:
Shipped Quantity (C_ShippedQuantity)

Sorting Type:

Aggregation Type:
SUM

August 13, 2009

651

Export Service: Sales / SALESORDER_SHORTSHIPMENTS (Sales Order Short Shipments) View:

Field: Table/Column: Accounting Entity (C_AccountingEntity) Customer ID (C_CustomerID) Customer Name (C_CustomerName) customer_order.customer_id Document Date Time (C_DocumentDateTime) customer_order.create_date From Logical ID (C_FromLogicalID) Item Description (C_L_ItemDescription) part.description service.description Item ID (C_L_ItemID) cust_order_line.part_id Order Quantity Unit (C_L_OrderQuantityUnit) cust_order_line.selling_um Ordered Qty (C_L_OrderedQty) cust_order_line.user_order_qty Promised Ship Date (C_L_PromisedShipDate) cust_order_line.promise_date or customer_order.promise_date Sales Executive ID (C_L_SalesExecutiveID) Sales Executive Name (C_L_SalesExecutiveName) Sales Order ID (C_SalesOrderID) customer_order.id Sales Order Line (C_L_SalesOrderLine) cust_order_line.line_no Shipped Quantity (ShippedQuantity) Status (C_L_LineStatus) cust_order_line.line_satus Xpath: Notes:

SLS_SALESORDER_SHORTSHIPMENTS (Sales Order Short Shipments)

MessageHeader:AccountingEntityID SalesOrder/SalesOrderHeader/CustomerParty/PartyIDs/ID Not Available SalesOrder/SalesOrderHeader/CustomerParty/Name Customer Order Entry, Customer ID SalesOrder/SalesOrderHeader/DocumentDateTime Not displayed in Customer Order Entry window. Available in Order ID browse table. MessageHeader:FromLogicalID SalesOrder/SalesOrderLine/Item/Description Part Maintenance, Description Outside Service Maintenance, Description SalesOrder/SalesOrderLine/Item/ItemID/ID If Last Shipped Date is blank, use the date the Customer Order was created (CUSTOMER_ORDER.CREATE_DATE). SalesOrder/SalesOrderLine/Quantity@unitCode Customer Order Entry, Lines, UM SalesOrder/SalesOrderLine/Quantity Customer Order Entry, Lines, Quantity SalesOrder/SalesOrderLine/PromisedShipDateTime Customer Order Entry, Lines, Promise Ship Date. If null, then Customer Order, Promise Ship Date

Tenant ID (C_TenantID) Warehouse ID (C_L_WarehouseID) cust_order_line.warehouse_id

SalesOrder/SalesOrderLine/SupplierParty/Contact/ID Not Available SalesOrder/SalesOrderLine/SupplierParty/Contact/Name Not Available SalesOrder/SalesOrderHeader/DocumentID/ID Customer Order Entry, Our Order ID SalesOrder/SalesOrderLine/LineNumber Customer Order Entry, Lines, Ln# Unknown SalesOrder/SalesOrderLine/Status/Code Defaults to Customer Order Entry, Status. Customer Order Entry, Lines, Ln Closed Short If the Customer Order is active and the amount in Customer Order Entry, Lines, User Shipped Quantity is greater than zero but less than the Quantity, then status=PartialShipped. Otherwise, status=Shipped. If the line has been fully invoiced, then status=Invoiced. MessageHeader:TenantID SalesOrder/SalesOrderLine/ShipFromParty/Location/ID Customer Order Entry, Lines, Warehouse ID

Parameters:
Accounting Entity (C_AccountingEntity) Customer ID (C_CustomerID) Item ID (C_ItemID) Ordered Qty (C_L_OrderedQty)

Is Mandatory:
No No No No

Is Fixed:
No No No Yes August 13, 2009

Default Value:

0 652

Export Service: Sales / SALESORDER_SHORTSHIPMENTS (Sales Order Short Shipments) View: Parameters:
Promised Ship Date (C_L_PromisedShipDate) Sales Order Line (C_L_SalesOrderLine) Shipped Quantity (ShippedQuantity) Status (C_L_LineStatus)

SLS_SALESORDER_SHORTSHIPMENTS (Sales Order Short Shipments) Default Value:

YTD

Is Mandatory:
Yes No No No

Is Fixed:
No No No Yes

Invoiced,Shipped

August 13, 2009

653

Export Service: Sales / SALESREVENUE (Sales Revenue)

Field: Table/Column: Accounting Entity (C_AccountingEntity) CreationDate (CreationDate) Xpath: Notes:

View:

SLS_SALESREVENUE (Sales Revenue)

MessageHeader:AccountingEntityID Calculated C_DocumentDateTime Customer ID (C_CustomerID) SalesOrder/SalesOrderHeader/CustomerParty/PartyIDs/ID Not Available Customer Name (C_CustomerName) SalesOrder/SalesOrderHeader/CustomerParty/Name customer_order.customer_id Customer Order Entry, Customer ID Document Date Time (C_DocumentDateTime) SalesOrder/SalesOrderHeader/DocumentDateTime customer_order.create_date Not displayed in Customer Order Entry window. Available in Order ID browse table. Extended Pretax Base Amt Curr (C_L_ExtendedPretaxBaseAmtCurr) SalesOrder/SalesOrderLine/BaseCurrencyAmount Not Available FromLogicalID (C_FromLogicalID) MessageHeader:FromLogicalID LineDescription (C_L_Description) SalesOrder/SalesOrderLine/Description Not Available LineItemDescription (C_L_ItemDescription) SalesOrder/SalesOrderLine/Item/Description part.description Part Maintenance, Description service.description Outside Service Maintenance, Description LineItemID (C_L_ItemID) SalesOrder/SalesOrderLine/Item/ItemID/ID cust_order_line.part_id If Last Shipped Date is blank, use the date the Customer Order was created (CUSTOMER_ORDER.CREATE_DATE). LineSalesExecutiveID (C_L_SalesExecutiveID) SalesOrder/SalesOrderLine/SupplierParty/Contact/ID Not Available LineSalesExecutiveName (C_L_SalesExecutiveName) SalesOrder/SalesOrderLine/SupplierParty/Contact/Name Not Available LineSalesOrderLine (C_L_SalesOrderLine) SalesOrder/SalesOrderLine/LineNumber cust_order_line.line_no Customer Order Entry, Lines, Ln# LineStatus (C_L_LineStatus) SalesOrder/SalesOrderLine/Status/Code cust_order_line.line_satus Defaults to Customer Order Entry, Status. Customer Order Entry, Lines, Ln Closed Short If the Customer Order is active and the amount in Customer Order Entry, Lines, User Shipped Quantity is greater than zero but less than the Quantity, then status=PartialShipped. Otherwise, status=Shipped. If the line has been fully invoiced, then status=Invoiced. LineStatusDescription (C_L_StatusDescription) SalesOrder/SalesOrderLine/Status/Description Not Available LineStatusReason (C_L_StatusReason) SalesOrder/SalesOrderLine/Status/Reason Not Available LineStatusReasonCode (C_L_StatusReasonCode) SalesOrder/SalesOrderLine/Status/ReasonCode Not Available LocationID (C_Location) MessageHeader:LocationID Sales Revenue Amount (C_L_ExtendedPretaxBaseAmt) SalesOrder/SalesOrderLine/BaseCurrencyAmount Not Available SalesOrderDescription (C_H_SalesOrderDescription) SalesOrder/SalesOrderHeader/Description Not Available SalesOrderID (C_H_SalesOrderID) SalesOrder/SalesOrderHeader/DocumentID/ID customer_order.id Customer Order Entry, Our Order ID Status Date (C_StatusDate) Calculated C_StatusEffectiveDateTime Status Effective Date Time (C_StatusEffectiveDateTime) SalesOrder/SalesOrderHeader/Status/EffectiveDateTime August 13, 2009 654

Export Service: Sales / SALESREVENUE (Sales Revenue)

Field: Table/Column: customer_order.status_eff_date Status Reason (C_StatusReason) Status Reason Code (C_StatusReasonCode) TenantID (C_TenantID) Xpath: Notes:

View:

SLS_SALESREVENUE (Sales Revenue)

Not displayed in Customer Order Entry window. Available in Order ID browse table. SalesOrder/SalesOrderHeader/Status/Reason Not Available SalesOrder/SalesOrderHeader/Status/ReasonCode Not Available MessageHeader:TenantID

Parameters:
Accounting Entity (AccountingEntity) CreationDate (CreationDate) Customer ID (CustomerID) Item ID (ItemID) LineStatus (C_L_LineStatus) Sales Executive ID (SalesExecutiveID)

Is Mandatory:
No Yes No No No No

Is Fixed:
No No No No Yes No

Default Value:
M-3

Blocked,Pending,Canceled,Hold,Unapproved

Fields:
Accounting Entity (C_AccountingEntity) CreationDate (CreationDate) Customer ID (C_CustomerID) Customer Name (C_CustomerName) Extended Pretax Base Amt Curr (C_L_ExtendedPretaxBaseAmtCurr) FromLogicalID (C_FromLogicalID) LineDescription (C_L_Description) LineItemDescription (C_L_ItemDescription) LineItemID (C_L_ItemID) LineSalesExecutiveID (C_L_SalesExecutiveID) LineSalesExecutiveName (C_L_SalesExecutiveName) LineSalesOrderLine (C_L_SalesOrderLine) LineStatus (C_L_LineStatus) LineStatusDescription (C_L_StatusDescription) LineStatusReason (C_L_StatusReason) LineStatusReasonCode (C_L_StatusReasonCode) LocationID (C_Location) Sales Revenue Amount (C_L_ExtendedPretaxBaseAmt) SalesOrderDescription (C_H_SalesOrderDescription) SalesOrderID (C_H_SalesOrderID) Status Date (C_StatusDate) Status Effective Date Time (C_StatusEffectiveDateTime) Status Reason (C_StatusReason) Status Reason Code (C_StatusReasonCode) TenantID (C_TenantID)

Sorting Type:
ASCENDING

Aggregation Type:
MAX MAX MAX MAX MAX MAX MAX MAX MAX MAX MAX MAX MAX MAX MAX MAX MAX SUM MAX MAX MAX MAX MAX MAX MAX

August 13, 2009

655

Export Service: Sales / SALESSCHEDULELINEGENERIC (SALES SCHEDULE LINE GENERIC)

Field: Table/Column: AccountingEntity (C_AccountingEntity) Carrier Party Contact DID (C_CarrierPartyContactDID) Carrier Party Contact GID (C_CarrierPartyContactGID) Carrier Party Contact ID (C_CarrierPartyContactID) Carrier Party Contact Name (C_CarrierPartyContactName) Carrier Party DID (C_CarrierPartyDID) Carrier Party Description (C_CarrierPartyDescription) Carrier Party GID (C_CarrierPartyGID) Carrier Party ID (C_CarrierPartyID) Carrier Party Loc Address ID (C_CarrierPartyLocAddressID) Carrier Party Loc AddressLine1 (C_CarrierPartyLocAddressLine1) Carrier Party Loc AddressLine2 (C_CarrierPartyLocAddressLine2) Carrier Party Loc AddressLine3 (C_CarrierPartyLocAddressLine3) Carrier Party Loc AddressLine4 (C_CarrierPartyLocAddressLine4) Carrier Party Loc AddressLine5 (C_CarrierPartyLocAddressLine5) Carrier Party Loc Attn Of Name (C_CarrierPartyLocAttnOfName) Carrier Party Loc Country Code (C_CarrierPartyLocCountryCode) Carrier Party Loc Postal Code (C_CarrierPartyLocPostalCode) Carrier Party Location DID (C_CarrierPartyLocationDID) Carrier Party Location GID (C_CarrierPartyLocationGID) Carrier Party Location ID (C_CarrierPartyLocationID) Carrier Party Location Name (C_CarrierPartyLocationName) Carrier Party Name (C_CarrierPartyName) CarrierPartyLocation CityName (C_CarrierPartyLocationCityName) Extended Amount Base (C_ExtendedAmountBase) Xpath: Notes:

View:

SLS_SALESSCHEDULELINEGENERIC (Schedule Line Generic)

MessageHeader:AccountingEntityID Unknown SalesOrder/SalesOrderLine/SalesOrderSchedule/CarrierParty/Contact/ID Not Available SalesOrder/SalesOrderLine/SalesOrderSchedule/CarrierParty/Contact/ID Not Available SalesOrder/SalesOrderLine/SalesOrderSchedule/CarrierParty/Contact/Name Not Available Unknown Unknown SalesOrder/SalesOrderLine/SalesOrderSchedule/CarrierParty/PartyIDs/ID Not Available SalesOrder/SalesOrderLine/SalesOrderSchedule/CarrierParty/PartyIDs/ID Not Available SalesOrder/SalesOrderLine/SalesOrderSchedule/CarrierParty/Location/Address/ID Not Available SalesOrder/SalesOrderLine/SalesOrderSchedule/CarrierParty/Location/Address/AddressLine Not Available SalesOrder/SalesOrderLine/SalesOrderSchedule/CarrierParty/Location/Address/AddressLine Not Available SalesOrder/SalesOrderLine/SalesOrderSchedule/CarrierParty/Location/Address/AddressLine Not Available SalesOrder/SalesOrderLine/SalesOrderSchedule/CarrierParty/Location/Address/AddressLine Not Available SalesOrder/SalesOrderLine/SalesOrderSchedule/CarrierParty/Location/Address/AddressLine Not Available SalesOrder/SalesOrderLine/SalesOrderSchedule/CarrierParty/Location/Address/AttentionOfName Not Available SalesOrder/SalesOrderLine/SalesOrderSchedule/CarrierParty/Location/Address/CountryCode Not Available SalesOrder/SalesOrderLine/SalesOrderSchedule/CarrierParty/Location/Address/PostalCode Not Available Unknown SalesOrder/SalesOrderLine/SalesOrderSchedule/CarrierParty/Location/ID Not Available SalesOrder/SalesOrderLine/SalesOrderSchedule/CarrierParty/Location/ID Not Available SalesOrder/SalesOrderLine/SalesOrderSchedule/CarrierParty/Location/Name Not Available SalesOrder/SalesOrderLine/SalesOrderSchedule/CarrierParty/Name Not Available SalesOrder/SalesOrderLine/SalesOrderSchedule/CarrierParty/Location/Address/CityName Not Available SalesOrder/SalesOrderLine/SalesOrderSchedule/BaseCurrencyAmount Not Available August 13, 2009 656

Export Service: Sales / SALESSCHEDULELINEGENERIC (SALES SCHEDULE LINE GENERIC)

Field: Table/Column: Extended Amount Base Currency (C_ExtendedAmountBaseCurrency) FromLogicalID (C_FromLogicalID) LineSalesOrderLine (C_SalesOrderLine) cust_order_line.line_no LocationID (C_Location) Purchase Order Location ID (C_PurchaseOrderLocationID) Xpath: Notes:

View:

SLS_SALESSCHEDULELINEGENERIC (Schedule Line Generic)

SalesOrder/SalesOrderLine/SalesOrderSchedule/BaseCurrencyAmount

Not Available MessageHeader:FromLogicalID SalesOrder/SalesOrderLine/LineNumber Customer Order Entry, Lines, Ln# MessageHeader:LocationID SalesOrder/SalesOrderLine/SalesOrderSchedule/PurchaseOrderReference/DocumentID/ID@location Not Available Purchase Order Release Number (C_PurchaseOrderReleaseNumber)SalesOrder/SalesOrderLine/SalesOrderSchedule/PurchaseOrderReference/ReleaseNumber Not Available PurchaseOrder AccountingEntity (C_PurchasOrderAccountingEntity) SalesOrderAccountingEntity (C_SalesOrderAccountingEntity) application_global.default_mfg_entity SalesOrderID (C_SalesOrderID) customer_order.id SalesOrderLocationID (C_SalesOrderLocationID) settings.location_id SalesOrderNounID (C_SalesOrderDID) SchActualDelDate (C_ActualDelDate) SchActualShipDate (C_ActualShipDate) SchBackOrderIndicator (C_BackOrderIndicator) SchDescription (C_Description) SalesOrder/SalesOrderLine/SalesOrderSchedule/PurchaseOrderReference/DocumentID/ID@accountingEntity Not Available SalesOrder/SalesOrderHeader/DocumentID/ID@accountingEntity Application Global Maintenance, Default Mfg Entity SalesOrder/SalesOrderHeader/DocumentID/ID Customer Order Entry, Our Order ID SalesOrder/SalesOrderHeader/DocumentID/ID@location SOA Maintenance, SOA Location Unknown SalesOrder/SalesOrderLine/SalesOrderSchedule/ActualDeliveryDateTime Not Available SalesOrder/SalesOrderLine/SalesOrderSchedule/ActualShipDateTime Not Available SalesOrder/SalesOrderLine/SalesOrderSchedule/BackOrderIndicator Not Available SalesOrder/SalesOrderLine/SalesOrderSchedule/Description Not Available

August 13, 2009

657

Export Service: Sales / SALESSCHEDULELINEGENERIC (SALES SCHEDULE LINE GENERIC)

Field: Table/Column: SchNumberOfDeliveries (C_NumberOfDeliveries) SchPromisedDelDate (C_PromisedDelDate) cust_order_line.promise_del_date SchPromisedShipDate (C_PromisedShipDate) cust_order_line.promise_date SchPurchaseOrderDocNounID (C_PurchaseOrderRefDocDID) SchPurchaseOrderLineNumber (C_PurchaseOrderLineNumber) SchPurchaseOrderRefDocID (C_PurchaseOrderRefDocID) SchPurchaseOrderScheduleLine (C_PurchaseOrderScheduleLine) SchRequiredDeliveryDateTime (C_RequiredDeliveryDateTime) cust_line_del.desired_ship_date cust_order_line.desired_ship_Date SchSalesOrderSchedLine (C_SalesOrderSchedLine) cust_line_del.del_sched_line_no SchStatusCode (C_StatusCode) cust_order_line.line_status Xpath: Notes:

View:

SLS_SALESSCHEDULELINEGENERIC (Schedule Line Generic)

SalesOrder/SalesOrderLine/SalesOrderSchedule/NumberOfDeliveries Not Available SalesOrder/SalesOrderLine/SalesOrderSchedule/PromisedDeliveryDateTime Customer Order Entry, Lines, Promised Del Date SalesOrder/SalesOrderLine/SalesOrderSchedule/PromisedShipDateTime Customer Order Entry, Lines, Promise Ship Date Unknown SalesOrder/SalesOrderLine/SalesOrderSchedule/PurchaseOrderReference/LineNumber Not Available SalesOrder/SalesOrderLine/SalesOrderSchedule/PurchaseOrderReference/DocumentID/ID Not Available SalesOrder/SalesOrderLine/SalesOrderSchedule/PurchaseOrderReference/ScheduleLineNumber Not Available SalesOrder/SalesOrderLine/SalesOrderSchedule/RequiredDeliveryDateTime Customer Order Entry, Delivery Schedule, Desired Ship Date If no delivery schedule existis for the line, Customer Order Entry, Lines, Desired Ship Date SalesOrder/SalesOrderLine/SalesOrderSchedule/LineNumber Customer Order Entry, Delivery Schedule, Ln# If no delivery schedule exists for the line, then 0 SalesOrder/SalesOrderLine/SalesOrderSchedule/Status/Code Customer Order Entry, Lines, Ln Closed Short If the Customer Order is active and the amount in Customer Order Entry, Lines, User Shipped Quantity is greater than zero but less than the Quantity, then status=PartialShipped. Otherwise, status=Shipped. If the line has been fully invoiced, then status=Invoiced. Defaults to Customer Order Entry, Status. SalesOrder/SalesOrderLine/SalesOrderSchedule/Status/Description Not Available SalesOrder/SalesOrderLine/SalesOrderSchedule/Status/EffectiveDateTime If the Line Closed Short check box is selected, use the Actual Ship Date (CUST_ORDER_LINE.ACTUAL_SHIP_DATE) where the Last Shipped Date (CUSTOMER_ORDER_LINE.LAST_SHIPPED_DATE) is not null. SalesOrder/SalesOrderLine/SalesOrderSchedule/Status/ReasonCode Not Available SalesOrder/SalesOrderLine/SalesOrderSchedule/ProgressBillingIndicator Not Available SalesOrder/SalesOrderLine/SalesOrderSchedule/RushIndicator Not Available SalesOrder/SalesOrderLine/SalesOrderSchedule/SelfBillingIndicator Not Available SalesOrder/SalesOrderLine/SalesOrderSchedule/ScheduleTimePeriod/Duration Not Available SalesOrder/SalesOrderLine/SalesOrderSchedule/ScheduleTimePeriod/EndDateTime Not Available SalesOrder/SalesOrderLine/SalesOrderSchedule/ScheduleTimePeriod/StartDateTime Not Available SalesOrder/SalesOrderLine/SalesOrderSchedule/Quantity If no delivery schedule exists for the line, then Customer Order Entry, Lines, Qty August 13, 2009 658

SchStatusDescription (C_StatusDescription) SchStatusEffectiveDateTime (C_StatusEffectiveDateTime)

SchStatusReasonCode (C_StatusReasonCode) SchedProgressBillYesNo (C_ProgressBillYesNo) SchedRushIndicator (C_RushIndicator) SchedSelfBillYesNo (C_SelfBillYesNo) Schedule Duration (C_ScheduleDuration) Schedule End Date (C_ScheduleEndDate) Schedule Start Date (C_ScheduleStartDate) ScheduledQuantity (C_ScheduledQuantity) cust_line_del.user_order_qty

Export Service: Sales / SALESSCHEDULELINEGENERIC (SALES SCHEDULE LINE GENERIC)

Field: Table/Column: cust_order_line.user_order_qty ScheduledQuantityUnit (C_ScheduledQuantityUnit) cust_order_line.selling_um Ship To Location Address ID (C_ShipToLocationAddressID) Ship To Location Name (C_ShipToLocationName) Ship To Party Contact DID (C_ShipToPartyContactDID) Ship To Party Contact GID (C_ShipToPartyContactGID) Ship To Party Contact ID (C_ShipToPartyContactID) Ship To Party Contact Name (C_ShipToPartyContactName) Ship To Party DID (C_ShipToPartyDID) Ship To Party GID (C_ShipToPartyGID) Ship To Party ID (C_ShipToPartyID) Xpath: Notes:

View:

SLS_SALESSCHEDULELINEGENERIC (Schedule Line Generic)

SalesOrder/SalesOrderLine/SalesOrderSchedule/Quantity@unitCode Customer Order Entry, Lines, UM SalesOrder/SalesOrderLine/SalesOrderSchedule/ShipToParty/Location/Address/ID Not Available SalesOrder/SalesOrderLine/SalesOrderSchedule/ShipToParty/Location/Name Not Available Unknown SalesOrder/SalesOrderLine/SalesOrderSchedule/ShipToParty/Contact/ID Not Available SalesOrder/SalesOrderLine/SalesOrderSchedule/ShipToParty/Contact/ID Not Available SalesOrder/SalesOrderLine/SalesOrderSchedule/ShipToParty/Contact/Name Not Available Unknown SalesOrder/SalesOrderLine/SalesOrderSchedule/ShipToParty/PartyIDs/ID Not Available

SalesOrder/SalesOrderLine/SalesOrderSchedule/ShipToParty/PartyIDs/ID Not Available Ship To Party Loc AddressLine1 (C_ShipToPartyLocAddressLine1) SalesOrder/SalesOrderLine/SalesOrderSchedule/ShipToParty/Location/Address/AddressLine Not Available Ship To Party Loc Attn Of Name (C_ShipToPartyLocAttnOfName) SalesOrder/SalesOrderLine/SalesOrderSchedule/ShipToParty/Location/Address/AttentionOfName Not Available Ship To Party Loc City Name (C_ShipToPartyLocCityName) SalesOrder/SalesOrderLine/SalesOrderSchedule/ShipToParty/Location/Address/CityName Not Available Ship To Party Loc Country Code (C_ShipToPartyLocCountryCode) SalesOrder/SalesOrderLine/SalesOrderSchedule/ShipToParty/Location/Address/CountryCode Not Available Ship To Party Loc Postal Code (C_ShipToPartyLocPostalCode) SalesOrder/SalesOrderLine/SalesOrderSchedule/ShipToParty/Location/Address/PostalCode Not Available Ship To Party Location DID (C_ShipToPartyLocationDID) Unknown Ship To Party Location GID (C_ShipToPartyLocationGID) SalesOrder/SalesOrderLine/SalesOrderSchedule/ShipToParty/Location/ID Not Available Ship To Party Location ID (C_ShipToPartyLocationID) SalesOrder/SalesOrderLine/SalesOrderSchedule/ShipToParty/Location/ID Not Available Ship To Party Name (C_ShipToPartyName) SalesOrder/SalesOrderLine/SalesOrderSchedule/ShipToParty/Location/Name Not Available ShipToParty Loc Address Line2 (C_ShipToPartyLocAddressLine2) SalesOrder/SalesOrderLine/SalesOrderSchedule/ShipToParty/Location/Address/AddressLine Not Available

August 13, 2009

659

Export Service: Sales / SALESSCHEDULELINEGENERIC (SALES SCHEDULE LINE GENERIC)

Field: Table/Column: ShipToParty Loc Address Line3 (C_ShipToPartyLocAddressLine3) ShipToParty Loc Address Line4 (C_ShipToPartyLocAddressLine4) ShipToParty Loc Address Line5 (C_ShipToPartyLocAddressLine5) ShipToPartyLocAddrFormatCode (C_ShipToPartyLocAddrFormatCode) Status Reason (C_StatusReason) TenantID (C_TenantID) Tolerance Over Duration (C_ToleranceOverDuration) Tolerance Over Qty (C_ToleranceOverQty) Tolerance Over Qty Unit (C_ToleranceOverQtyUnit) Tolerance Under Duration (C_ToleranceUnderDuration) Tolerance Under Qty (C_ToleranceUnderQty) Tolerance Under Qty Unit (C_ToleranceUnderQtyUnit) Total Amount Base (C_TotalAmountBase) Total Amount Base Currency (C_TotalAmountBaseCurrency) Xpath: Notes:

View:

SLS_SALESSCHEDULELINEGENERIC (Schedule Line Generic)

SalesOrder/SalesOrderLine/SalesOrderSchedule/ShipToParty/Location/Address/AddressLine Not Available SalesOrder/SalesOrderLine/SalesOrderSchedule/ShipToParty/Location/Address/AddressLine Not Available SalesOrder/SalesOrderLine/SalesOrderSchedule/ShipToParty/Location/Address/AddressLine Not Available SalesOrder/SalesOrderLine/SalesOrderSchedule/ShipToParty/Location/Address/FormatCode Not Available SalesOrder/SalesOrderLine/SalesOrderSchedule/Status/Reason Not Available MessageHeader:TenantID Unknown SalesOrder/SalesOrderLine/SalesOrderSchedule/ShipmentQuantityTolerence/OverQuantity Not Available SalesOrder/SalesOrderLine/SalesOrderSchedule/ShipmentQuantityTolerence/OverQuantity@unitCode Not Available Unknown SalesOrder/SalesOrderLine/SalesOrderSchedule/ShipmentQuantityTolerence/UnderQuantity Not Available SalesOrder/SalesOrderLine/SalesOrderSchedule/ShipmentQuantityTolerence/UnderQuantity@unitCode Not Available SalesOrder/SalesOrderLine/SalesOrderSchedule/BaseCurrencyAmount Not Available SalesOrder/SalesOrderLine/SalesOrderSchedule/BaseCurrencyAmount Not Available

August 13, 2009

660

Export Service: Sales / SERVICELEVELSUB (SERVICE LEVEL SUB)

Field: Table/Column: ActualShipDateTime (C_ActualShipDateTime) for type=shipper: shipper.shipped_date shipper.shipped_time for type=poreturnreceipt: receiver.received_date for type=woissue, woreceiptrtn: inventory_transaction. transaction_date for type=cnsnreceiptrtn: consign_receiver.received_date Xpath: Notes:

View:

SLS_SERVICELEVELSUB (SERVICE LEVEL SUB)

Shipment/ShipmentHeader/ActualShipDateTime For type=shipper: Shipping Entry, Actual Ship Date plus shipper.shipped_time. Shipper.shipped_time not displayed on the Shipping Entry window. Available in the Packlist ID browse table. For type=POReturnReceipt: Purchase Receipt Entry, Act Recv Date For type=WOIssue, WOReceiptRtn: Inventory Transaction Entry, Transaction Date For type=CNSNReceiptRtn: Consignment Receiving, Receive Date

Parameters:
SalesLine (C_SalesLine) SalesOrderNounID (C_SalesOrderNounID)

Is Mandatory:
No No

Is Fixed:
No No

Default Value:

Fields:
ActualShipDateTime (C_ActualShipDateTime)

Sorting Type:

Aggregation Type:
MAX

August 13, 2009

661

Export Service: Sales / SERVICELEVEL_MAIN (SERVICELEVEL_MAIN)

Field: Table/Column: Accounting Entity (C_AccountingEntity) ActualShipDate (ActualShipDate) Customer ID (C_CustomerID) Customer Name (C_CustomerName) customer_order.customer_id Customer Noun ID (C_CustomerNounID) ItemDescription (C_L_ItemDescription) part.description service.description ItemID (C_L_ItemID) cust_order_line.part_id ItemNounID (C_L_ItemNounID) LinePromisedShipDate (C_L_PromisedShipDate) cust_order_line.promise_date or customer_order.promise_date Promised Ship Date (C_PromisedShipDate) customer_order.promised_date PromisedShipDate (PromisedShipDate) Xpath: Notes:

View:

SLS_SERVICELEVELMAIN (SERVICE LEVEL MAIN)

MessageHeader:AccountingEntityID Unknown SalesOrder/SalesOrderHeader/CustomerParty/PartyIDs/ID Not Available SalesOrder/SalesOrderHeader/CustomerParty/Name Customer Order Entry, Customer ID Unknown SalesOrder/SalesOrderLine/Item/Description Part Maintenance, Description Outside Service Maintenance, Description SalesOrder/SalesOrderLine/Item/ItemID/ID If Last Shipped Date is blank, use the date the Customer Order was created (CUSTOMER_ORDER.CREATE_DATE). Unknown SalesOrder/SalesOrderLine/PromisedShipDateTime Customer Order Entry, Lines, Promise Ship Date. If null, then Customer Order, Promise Ship Date

SalesExecutiveID (C_L_SalesExecutiveID) SalesExecutiveName (C_L_SalesExecutiveName) SalesExecutiveNounID (C_L_SalesExecutiveNounID) SalesOrderDescription (C_H_SalesOrderDescription) SalesOrderID (C_H_SalesOrderID) customer_order.id SalesOrderLine (C_L_SalesOrderLine) cust_order_line.line_no SalesOrderNounID (C_H_SalesOrderNounID) Status (C_L_LineStatus) cust_order_line.line_satus

SalesOrder/SalesOrderHeader/PromisedShipDateTime Customer Order Entry, Promised Ship Date Calculated CASE When BISDATA_477.C_L_PromisedShipDate IS NULL THEN BISDATA_5473.C_PromisedShipDate ELSE BISDATA_477.C_L_PromisedShipDate END SalesOrder/SalesOrderLine/SupplierParty/Contact/ID Not Available SalesOrder/SalesOrderLine/SupplierParty/Contact/Name Not Available Unknown SalesOrder/SalesOrderHeader/Description Not Available SalesOrder/SalesOrderHeader/DocumentID/ID Customer Order Entry, Our Order ID SalesOrder/SalesOrderLine/LineNumber Customer Order Entry, Lines, Ln# Unknown SalesOrder/SalesOrderLine/Status/Code Defaults to Customer Order Entry, Status. Customer Order Entry, Lines, Ln Closed Short If the Customer Order is active and the amount in Customer Order Entry, Lines, User Shipped Quantity is greater than zero but less than the Quantity, then status=PartialShipped. Otherwise, status=Shipped. If the line has been fully invoiced, then status=Invoiced.

Parameters:
Accounting Entity (C_AccountingEntity) Customer ID (C_CustomerID) Item ID (C_ItemID)

Is Mandatory:
No No No

Is Fixed:
No No No August 13, 2009

Default Value:

662

Export Service: Sales / SERVICELEVEL_MAIN (SERVICELEVEL_MAIN) Parameters:

Promised Ship Date (C_PromisedShipDate) SalesOrderLine (C_L_SalesOrderLine) SalesOrderNounID (C_H_SalesOrderNounID) Status (C_L_LineStatus)

View: Is Fixed:
No No No Yes

SLS_SERVICELEVELMAIN (SERVICE LEVEL MAIN) Default Value:

M-3

Is Mandatory:
Yes No No No

Shipped,Invoiced

August 13, 2009

663

Export Service: Sales / TOPCUSTOMERSBYREVENUE (Top Customers by Revenue)

Field: Table/Column: Accounting Entity (C_AccountingEntity) Customer ID (C_CustomerID) receivable.customer_id Customer Name (C_CustomerName) application_global.company_name customer.name Customer Noun ID (C_CustomerNounID) From Logical ID (C_FromLogicalID) Gross Profit (GrossProfit) Invoice Date (C_InvoiceDate) payable.create_date receivable.create_date Invoice ID (C_InvoiceID) payable.voucher_id receivable.invoice_id Invoice Line (C_InvoiceLine) payable.line_no receivable.line_no Invoice Noun ID (C_InvoiceNounID) Invoice Status (C_InvoiceStatus) payable.status receivable.status Item Description (C_ItemDesc) Item ID (C_ItemID) purchase_order_line.part_id purchase_order_line.service_id customer_ order_line.part_id Sales Cost (C_ExtendedCostBaseCurr) calculation: inventory_trans.act_material_cost+ inventory_trans.act_labor_cost+inventory_trans. act_burden_cost+inventory_trans.act_service_cost Sales Executive ID (C_SalesExecutiveID) Sales Executive Name (C_SalesExecutiveName) salesrep.name Sales Location ID (C_SalesLocationID) Sales Location Name (C_SalesLocationName) vendor.name application_global.company_name Sales Location Noun ID (C_SalesLocationNounID) Sales Revenue (C_ExtendedAmountBaseCurr) Xpath: Notes:

View:

SLS_TOPGROSSINGCUSTOMERS (Top Grossing Customers)

MessageHeader:AccountingEntityID Invoice/InvoiceHeader/CustomerParty/PartyIDs/ID For payables, n/a For receivables, then Receivables Invoice Entry, Customer ID Invoice/InvoiceHeader/CustomerParty/Name For payables, then Application Global Maintenance, Name For receivables, then Customer Maintenance, Name Unknown MessageHeader:FromLogicalID Calculated C_ExtendedAmountBaseCurr - C_ExtendedCostBaseCurr Invoice/InvoiceHeader/DocumentDateTime For payables, is not displayed in Payables Invoice Entry. Available in Invoice ID browse table. For receivables, is not displayed in Receivables Invoice Entry. Available in Invoice ID browse table. Invoice/InvoiceHeader/DocumentID/ID For payables, payable.voucher_id For receivables, receivable.invoice_id Invoice/InvoiceLine/LineNumber For payables, Payables Invoice Entry, Line Number For receivables, Receivables Invoice Entry, Line Number Unknown Invoice/InvoiceHeader/Status/Code For payables, if Payables Invoice Entry, Status Field equals Void, then Void. Otherwise, status equals Open For Receivables, if Receivables Invoice Entry, Status field equals Void, then Void Otherwise, status equals Open Invoice/InvoiceLine/Item/Description Not Available Invoice/InvoiceLine/Item/ItemID/ID For payables, Purchase Order Entry, Lines table, Part ID or, if null, Service ID For receivables, Customer Order Entry, Lines, Part ID Invoice/InvoiceLine/ExtendedCost/Amount For payables, n/a For receivables, Inventory Transaction Entry, Material+Inventory Transaction Entry, Labor+Inventroy Transaction Entry, Burden+Inventory Transaction Entry, Service If invoice is void, then amount is 0 Invoice/InvoiceHeader/SupplierParty/SalesContact/ID Not Available Invoice/InvoiceHeader/SupplierParty/SalesContact/Name For payables, n/a For receivables, Customer Maintenance, Sales Rep, Name for the sales rep ID in the invoice. Invoice/InvoiceHeader/SupplierParty/Location/ID Not Available Invoice/InvoiceHeader/SupplierParty/Location/Name For payables, Vendor Maintenance, Name For receivables, Application Global Maintenance, Company Name Unknown Invoice/InvoiceLine/BaseCurrencyAmount August 13, 2009 664

Export Service: Sales / TOPCUSTOMERSBYREVENUE (Top Customers by Revenue)

Field: Table/Column: Tenant ID (C_TenantID) Xpath: Notes: Not Available MessageHeader:TenantID

View:

SLS_TOPGROSSINGCUSTOMERS (Top Grossing Customers)

Parameters:
Accounting Entity (AccountingEntity) Invoice Date (C_InvoiceDate) Invoice Status (C_InvoiceStatus) Item ID (ItemID)

Is Mandatory:
No Yes No No

Is Fixed:
No No Yes No

Default Value:
M-3 Pending

Fields:
Accounting Entity (C_AccountingEntity) From Logical ID (C_FromLogicalID) Gross Profit (GrossProfit) Invoice Date (C_InvoiceDate) Invoice ID (C_InvoiceID) Invoice Line (C_InvoiceLine) Invoice Noun ID (C_InvoiceNounID) Invoice Status (C_InvoiceStatus) Item Description (C_ItemDesc) Item ID (C_ItemID) Sales Cost (C_ExtendedCostBaseCurr) Sales Executive ID (C_SalesExecutiveID) Sales Executive Name (C_SalesExecutiveName) Sales Location ID (C_SalesLocationID) Sales Location Name (C_SalesLocationName) Sales Location Noun ID (C_SalesLocationNounID) Sales Revenue (C_ExtendedAmountBaseCurr) Tenant ID (C_TenantID)

Sorting Type:

Aggregation Type:
COUNT MAX SUM COUNT COUNT COUNT COUNT COUNT COUNT COUNT SUM COUNT COUNT COUNT COUNT COUNT SUM COUNT

DESCENDING

August 13, 2009

665

Export Service: Sales / TOPGROSSINGCUSTOMERS (Top Grossing Customers)

Field: Table/Column: Accounting Entity (C_AccountingEntity) Customer ID (C_CustomerID) receivable.customer_id Customer Name (C_CustomerName) application_global.company_name customer.name Customer Noun ID (C_CustomerNounID) From Logical ID (C_FromLogicalID) Gross Profit (GrossProfit) Invoice Date (C_InvoiceDate) payable.create_date receivable.create_date Invoice ID (C_InvoiceID) payable.voucher_id receivable.invoice_id Invoice Line (C_InvoiceLine) payable.line_no receivable.line_no Invoice Noun ID (C_InvoiceNounID) Invoice Status (C_InvoiceStatus) payable.status receivable.status Item Description (C_ItemDesc) Item ID (C_ItemID) purchase_order_line.part_id purchase_order_line.service_id customer_ order_line.part_id Sales Cost (C_ExtendedCostBaseCurr) calculation: inventory_trans.act_material_cost+ inventory_trans.act_labor_cost+inventory_trans. act_burden_cost+inventory_trans.act_service_cost Sales Executive ID (C_SalesExecutiveID) Sales Executive Name (C_SalesExecutiveName) salesrep.name Sales Location ID (C_SalesLocationID) Sales Location Name (C_SalesLocationName) vendor.name application_global.company_name Sales Location Noun ID (C_SalesLocationNounID) Sales Revenue (C_ExtendedAmountBaseCurr) Xpath: Notes:

View:

SLS_TOPGROSSINGCUSTOMERS (Top Grossing Customers)

MessageHeader:AccountingEntityID Invoice/InvoiceHeader/CustomerParty/PartyIDs/ID For payables, n/a For receivables, then Receivables Invoice Entry, Customer ID Invoice/InvoiceHeader/CustomerParty/Name For payables, then Application Global Maintenance, Name For receivables, then Customer Maintenance, Name Unknown MessageHeader:FromLogicalID Calculated C_ExtendedAmountBaseCurr - C_ExtendedCostBaseCurr Invoice/InvoiceHeader/DocumentDateTime For payables, is not displayed in Payables Invoice Entry. Available in Invoice ID browse table. For receivables, is not displayed in Receivables Invoice Entry. Available in Invoice ID browse table. Invoice/InvoiceHeader/DocumentID/ID For payables, payable.voucher_id For receivables, receivable.invoice_id Invoice/InvoiceLine/LineNumber For payables, Payables Invoice Entry, Line Number For receivables, Receivables Invoice Entry, Line Number Unknown Invoice/InvoiceHeader/Status/Code For payables, if Payables Invoice Entry, Status Field equals Void, then Void. Otherwise, status equals Open For Receivables, if Receivables Invoice Entry, Status field equals Void, then Void Otherwise, status equals Open Invoice/InvoiceLine/Item/Description Not Available Invoice/InvoiceLine/Item/ItemID/ID For payables, Purchase Order Entry, Lines table, Part ID or, if null, Service ID For receivables, Customer Order Entry, Lines, Part ID Invoice/InvoiceLine/ExtendedCost/Amount For payables, n/a For receivables, Inventory Transaction Entry, Material+Inventory Transaction Entry, Labor+Inventroy Transaction Entry, Burden+Inventory Transaction Entry, Service If invoice is void, then amount is 0 Invoice/InvoiceHeader/SupplierParty/SalesContact/ID Not Available Invoice/InvoiceHeader/SupplierParty/SalesContact/Name For payables, n/a For receivables, Customer Maintenance, Sales Rep, Name for the sales rep ID in the invoice. Invoice/InvoiceHeader/SupplierParty/Location/ID Not Available Invoice/InvoiceHeader/SupplierParty/Location/Name For payables, Vendor Maintenance, Name For receivables, Application Global Maintenance, Company Name Unknown Invoice/InvoiceLine/BaseCurrencyAmount August 13, 2009 666

Export Service: Sales / TOPGROSSINGCUSTOMERS (Top Grossing Customers)

Field: Table/Column: Tenant ID (C_TenantID) Xpath: Notes: Not Available MessageHeader:TenantID

View:

SLS_TOPGROSSINGCUSTOMERS (Top Grossing Customers)

Parameters:
Accounting Entity (AccountingEntity) Invoice Date (C_InvoiceDate) Invoice Status (C_InvoiceStatus) Item ID (ItemID)

Is Mandatory:
No Yes No No

Is Fixed:
No No Yes No

Default Value:
M-3 Pending

Sorting Type:

Aggregation Type:
COUNT MAX SUM COUNT COUNT COUNT COUNT COUNT COUNT COUNT SUM COUNT COUNT COUNT COUNT COUNT SUM COUNT

DESCENDING

August 13, 2009

667

Export Service: Sales / TOPGROSSINGPRODUCTS (Top Grossing Products)

Field: Table/Column: Accounting Entity (C_AccountingEntity) Customer ID (C_CustomerID) receivable.customer_id Customer Name (C_CustomerName) application_global.company_name customer.name From Logical Id (C_FromLogicalID) Gross Profit (GrossProfit) Invoice Date (C_InvoiceDate) payable.create_date receivable.create_date Invoice ID (C_InvoiceID) payable.voucher_id receivable.invoice_id Invoice Line (C_InvoiceLine) payable.line_no receivable.line_no Invoice Noun ID (C_InvoiceNounID) Invoice Status (C_InvoiceStatus) payable.status receivable.status Item Description (C_ItemDesc) Item ID (C_ItemID) purchase_order_line.part_id purchase_order_line.service_id customer_ order_line.part_id Item Noun ID (C_ItemNounID) Sales Cost (C_ExtendedCostBaseCurr) calculation: inventory_trans.act_material_cost+ inventory_trans.act_labor_cost+inventory_trans. act_burden_cost+inventory_trans.act_service_cost Sales Executive ID (C_SalesExecutiveID) Sales Executive Name (C_SalesExecutiveName) salesrep.name Sales Location ID (C_SalesLocationID) Sales Location Name (C_SalesLocationName) vendor.name application_global.company_name Sales Location Noun ID (C_SalesLocationNounID) Sales Revenue (C_ExtendedAmountBaseCurr) Xpath: Notes:

View:

SLS_TOPGROSSINGPRODUCTS (Top Grossing Products)

MessageHeader:AccountingEntityID Invoice/InvoiceHeader/CustomerParty/PartyIDs/ID For payables, n/a For receivables, then Receivables Invoice Entry, Customer ID Invoice/InvoiceHeader/CustomerParty/Name For payables, then Application Global Maintenance, Name For receivables, then Customer Maintenance, Name MessageHeader:FromLogicalID Calculated C_ExtendedAmountBaseCurr - C_ExtendedCostBaseCurr Invoice/InvoiceHeader/DocumentDateTime For payables, is not displayed in Payables Invoice Entry. Available in Invoice ID browse table. For receivables, is not displayed in Receivables Invoice Entry. Available in Invoice ID browse table. Invoice/InvoiceHeader/DocumentID/ID For payables, payable.voucher_id For receivables, receivable.invoice_id Invoice/InvoiceLine/LineNumber For payables, Payables Invoice Entry, Line Number For receivables, Receivables Invoice Entry, Line Number Unknown Invoice/InvoiceHeader/Status/Code For payables, if Payables Invoice Entry, Status Field equals Void, then Void. Otherwise, status equals Open For Receivables, if Receivables Invoice Entry, Status field equals Void, then Void Otherwise, status equals Open Invoice/InvoiceLine/Item/Description Not Available Invoice/InvoiceLine/Item/ItemID/ID For payables, Purchase Order Entry, Lines table, Part ID or, if null, Service ID For receivables, Customer Order Entry, Lines, Part ID Unknown Invoice/InvoiceLine/ExtendedCost/Amount For payables, n/a For receivables, Inventory Transaction Entry, Material+Inventory Transaction Entry, Labor+Inventroy Transaction Entry, Burden+Inventory Transaction Entry, Service If invoice is void, then amount is 0 Invoice/InvoiceHeader/SupplierParty/SalesContact/ID Not Available Invoice/InvoiceHeader/SupplierParty/SalesContact/Name For payables, n/a For receivables, Customer Maintenance, Sales Rep, Name for the sales rep ID in the invoice. Invoice/InvoiceHeader/SupplierParty/Location/ID Not Available Invoice/InvoiceHeader/SupplierParty/Location/Name For payables, Vendor Maintenance, Name For receivables, Application Global Maintenance, Company Name Unknown Invoice/InvoiceLine/BaseCurrencyAmount August 13, 2009 668

Export Service: Sales / TOPGROSSINGPRODUCTS (Top Grossing Products)

Field: Table/Column: Tenant ID (C_TenantID) Xpath: Notes: Not Available MessageHeader:TenantID

View:

SLS_TOPGROSSINGPRODUCTS (Top Grossing Products)

Parameters:
Accounting Entity (AccountingEntity) Customer ID (CustomerID) Invoice Date (C_InvoiceDate) Invoice Status (C_InvoiceStatus)

Is Mandatory:
No No Yes No

Is Fixed:
No No No Yes

Default Value:

M-3 Pending

Fields:
Accounting Entity (C_AccountingEntity) Customer ID (C_CustomerID) Customer Name (C_CustomerName) From Logical Id (C_FromLogicalID) Gross Profit (GrossProfit) Invoice Date (C_InvoiceDate) Invoice ID (C_InvoiceID) Invoice Line (C_InvoiceLine) Invoice Noun ID (C_InvoiceNounID) Invoice Status (C_InvoiceStatus) Sales Cost (C_ExtendedCostBaseCurr) Sales Executive ID (C_SalesExecutiveID) Sales Executive Name (C_SalesExecutiveName) Sales Location ID (C_SalesLocationID) Sales Location Name (C_SalesLocationName) Sales Location Noun ID (C_SalesLocationNounID) Sales Revenue (C_ExtendedAmountBaseCurr) Tenant ID (C_TenantID)

Sorting Type:

Aggregation Type:
COUNT COUNT COUNT MAX SUM COUNT COUNT COUNT COUNT COUNT SUM COUNT COUNT COUNT COUNT COUNT SUM COUNT

DESCENDING

August 13, 2009

669

Export Service: Sales / TOPPRODUCTSBYREVENUE (Top Products by Revenue)

Field: Table/Column: Accounting Entity (C_AccountingEntity) Customer ID (C_CustomerID) receivable.customer_id Customer Name (C_CustomerName) application_global.company_name customer.name From Logical ID (C_FromLogicalID) Gross Profit (GrossProfit) Invoice Date (C_InvoiceDate) payable.create_date receivable.create_date Invoice ID (C_InvoiceID) payable.voucher_id receivable.invoice_id Invoice Line (C_InvoiceLine) payable.line_no receivable.line_no Invoice Noun ID (C_InvoiceNounID) Invoice Status (C_InvoiceStatus) payable.status receivable.status Item Description (C_ItemDesc) Item ID (C_ItemID) purchase_order_line.part_id purchase_order_line.service_id customer_ order_line.part_id Item Noun ID (C_ItemNounID) Sales Cost (C_ExtendedCostBaseCurr) calculation: inventory_trans.act_material_cost+ inventory_trans.act_labor_cost+inventory_trans. act_burden_cost+inventory_trans.act_service_cost Sales Executive ID (C_SalesExecutiveID) Sales Executive Name (C_SalesExecutiveName) salesrep.name Sales Location ID (C_SalesLocationID) Sales Location Name (C_SalesLocationName) vendor.name application_global.company_name Sales Location Noun ID (C_SalesLocationNounID) Sales Revenue (C_ExtendedAmountBaseCurr) Xpath: Notes:

View:

SLS_TOPGROSSINGPRODUCTS (Top Grossing Products)

MessageHeader:AccountingEntityID Invoice/InvoiceHeader/CustomerParty/PartyIDs/ID For payables, n/a For receivables, then Receivables Invoice Entry, Customer ID Invoice/InvoiceHeader/CustomerParty/Name For payables, then Application Global Maintenance, Name For receivables, then Customer Maintenance, Name MessageHeader:FromLogicalID Calculated C_ExtendedAmountBaseCurr - C_ExtendedCostBaseCurr Invoice/InvoiceHeader/DocumentDateTime For payables, is not displayed in Payables Invoice Entry. Available in Invoice ID browse table. For receivables, is not displayed in Receivables Invoice Entry. Available in Invoice ID browse table. Invoice/InvoiceHeader/DocumentID/ID For payables, payable.voucher_id For receivables, receivable.invoice_id Invoice/InvoiceLine/LineNumber For payables, Payables Invoice Entry, Line Number For receivables, Receivables Invoice Entry, Line Number Unknown Invoice/InvoiceHeader/Status/Code For payables, if Payables Invoice Entry, Status Field equals Void, then Void. Otherwise, status equals Open For Receivables, if Receivables Invoice Entry, Status field equals Void, then Void Otherwise, status equals Open Invoice/InvoiceLine/Item/Description Not Available Invoice/InvoiceLine/Item/ItemID/ID For payables, Purchase Order Entry, Lines table, Part ID or, if null, Service ID For receivables, Customer Order Entry, Lines, Part ID Unknown Invoice/InvoiceLine/ExtendedCost/Amount For payables, n/a For receivables, Inventory Transaction Entry, Material+Inventory Transaction Entry, Labor+Inventroy Transaction Entry, Burden+Inventory Transaction Entry, Service If invoice is void, then amount is 0 Invoice/InvoiceHeader/SupplierParty/SalesContact/ID Not Available Invoice/InvoiceHeader/SupplierParty/SalesContact/Name For payables, n/a For receivables, Customer Maintenance, Sales Rep, Name for the sales rep ID in the invoice. Invoice/InvoiceHeader/SupplierParty/Location/ID Not Available Invoice/InvoiceHeader/SupplierParty/Location/Name For payables, Vendor Maintenance, Name For receivables, Application Global Maintenance, Company Name Unknown Invoice/InvoiceLine/BaseCurrencyAmount August 13, 2009 670

Export Service: Sales / TOPPRODUCTSBYREVENUE (Top Products by Revenue)

Field: Table/Column: Tenant ID (C_TenantID) Xpath: Notes: Not Available MessageHeader:TenantID

View:

SLS_TOPGROSSINGPRODUCTS (Top Grossing Products)

Parameters:
Accounting Entity (AccountingEntity) Customer ID (CustomerID) Invoice Date (C_InvoiceDate) Invoice Status (C_InvoiceStatus)

Is Mandatory:
No No No No

Is Fixed:
No No No Yes

Default Value:

M-3 Pending

Fields:
Accounting Entity (C_AccountingEntity) Customer ID (C_CustomerID) Customer Name (C_CustomerName) From Logical ID (C_FromLogicalID) Gross Profit (GrossProfit) Invoice Date (C_InvoiceDate) Invoice ID (C_InvoiceID) Invoice Line (C_InvoiceLine) Invoice Noun ID (C_InvoiceNounID) Invoice Status (C_InvoiceStatus) Sales Cost (C_ExtendedCostBaseCurr) Sales Executive ID (C_SalesExecutiveID) Sales Executive Name (C_SalesExecutiveName) Sales Location ID (C_SalesLocationID) Sales Location Name (C_SalesLocationName) Sales Location Noun ID (C_SalesLocationNounID) Sales Revenue (C_ExtendedAmountBaseCurr) Tenant ID (C_TenantID)

Sorting Type:

Aggregation Type:
COUNT COUNT COUNT MAX SUM COUNT COUNT COUNT COUNT COUNT SUM COUNT COUNT COUNT COUNT COUNT SUM COUNT

DESCENDING

August 13, 2009

671

Export Service: Sales / TOPSALESEXECSBYREVENUE (Top Sales Exec By Revenue)

Field: Table/Column: Accounting Entity (C_AccountingEntity) Customer ID (C_CustomerID) receivable.customer_id Customer Name (C_CustomerName) application_global.company_name customer.name From Logical ID (C_FromLogicalID) Invoice Date (C_InvoiceDate) payable.create_date receivable.create_date Invoice ID (C_InvoiceID) payable.voucher_id receivable.invoice_id Invoice Line (C_InvoiceLine) payable.line_no receivable.line_no Invoice Noun ID (C_InvoiceNounID) Invoice Status (C_InvoiceStatus) payable.status receivable.status Item Description (C_ItemDesc) Item ID (C_ItemID) purchase_order_line.part_id purchase_order_line.service_id customer_ order_line.part_id Sales Executive ID (C_SalesExecutiveID) Sales Executive Name (C_SalesExecutiveName) salesrep.name Sales Executive Noun ID (C_SalesExecutiveNounID) Sales Location ID (C_SalesLocationID) Sales Location Name (C_SalesLocationName) vendor.name application_global.company_name Sales Revenue (C_ExtendedAmountBaseCurr) Tenant ID (C_TenantID) Xpath: Notes:

View:

SLS_TOPSALESEXECSBYREVENUE (Top Sales Exec by Revenue)

MessageHeader:AccountingEntityID Invoice/InvoiceHeader/CustomerParty/PartyIDs/ID For payables, n/a For receivables, then Receivables Invoice Entry, Customer ID Invoice/InvoiceHeader/CustomerParty/Name For payables, then Application Global Maintenance, Name For receivables, then Customer Maintenance, Name MessageHeader:FromLogicalID Invoice/InvoiceHeader/DocumentDateTime For payables, is not displayed in Payables Invoice Entry. Available in Invoice ID browse table. For receivables, is not displayed in Receivables Invoice Entry. Available in Invoice ID browse table. Invoice/InvoiceHeader/DocumentID/ID For payables, payable.voucher_id For receivables, receivable.invoice_id Invoice/InvoiceLine/LineNumber For payables, Payables Invoice Entry, Line Number For receivables, Receivables Invoice Entry, Line Number Unknown Invoice/InvoiceHeader/Status/Code For payables, if Payables Invoice Entry, Status Field equals Void, then Void. Otherwise, status equals Open For Receivables, if Receivables Invoice Entry, Status field equals Void, then Void Otherwise, status equals Open Invoice/InvoiceLine/Item/Description Not Available Invoice/InvoiceLine/Item/ItemID/ID For payables, Purchase Order Entry, Lines table, Part ID or, if null, Service ID For receivables, Customer Order Entry, Lines, Part ID Invoice/InvoiceHeader/SupplierParty/SalesContact/ID Not Available Invoice/InvoiceHeader/SupplierParty/SalesContact/Name For payables, n/a For receivables, Customer Maintenance, Sales Rep, Name for the sales rep ID in the invoice. Unknown Invoice/InvoiceHeader/SupplierParty/Location/ID Not Available Invoice/InvoiceHeader/SupplierParty/Location/Name For payables, Vendor Maintenance, Name For receivables, Application Global Maintenance, Company Name Invoice/InvoiceLine/BaseCurrencyAmount Not Available MessageHeader:TenantID

Parameters:
Accounting Entity (AccountingEntity) Customer ID (Customer) Invoice Date (C_InvoiceDate) Invoice Status (C_InvoiceStatus)

Is Mandatory:
No No Yes No

Is Fixed:
No No No Yes August 13, 2009

Default Value:

M-3 Pending 672

Export Service: Sales / TOPSALESEXECSBYREVENUE (Top Sales Exec By Revenue) Parameters:

Item ID (Item)

View:

SLS_TOPSALESEXECSBYREVENUE (Top Sales Exec by Revenue) Default Value: Aggregation Type:

COUNT COUNT COUNT COUNT COUNT COUNT COUNT COUNT COUNT COUNT COUNT COUNT COUNT SUM COUNT

Is Mandatory:
No

Is Fixed:
No

Fields:
Accounting Entity (C_AccountingEntity) Customer ID (C_CustomerID) Customer Name (C_CustomerName) From Logical ID (C_FromLogicalID) Invoice Date (C_InvoiceDate) Invoice ID (C_InvoiceID) Invoice Line (C_InvoiceLine) Invoice Noun ID (C_InvoiceNounID) Invoice Status (C_InvoiceStatus) Item Description (C_ItemDesc) Item ID (C_ItemID) Sales Location ID (C_SalesLocationID) Sales Location Name (C_SalesLocationName) Sales Revenue (C_ExtendedAmountBaseCurr) Tenant ID (C_TenantID)

Sorting Type:

DESCENDING

August 13, 2009

673

Export Service: Warehousing / DAILYFILLRATE (Daily Fill Rate)

View:

WRH_DAILYFILLRATE (Daily FillRate)

Calculated CASE DATEDIFF(day,C_ActualDeliveryDate,getDate()) WHEN 0 THEN 'Today' WHEN 1 THEN 'Yesterday' ELSE CAST(DATEDIFF(day, C_ActualDeliveryDate,getDate()) as varchar(5)) + ' Days ago' END Fill Rate (FillRate) Calculated case when BISDATA_1587.C_PlannedShipQuantity =BISDATA_1587.C_ShippedQuantity THEN 100 Else 0 END From Logical ID (C_FromLogicalID) MessageHeader:FromLogicalID Item DID (C_ItemNounID) Unknown Item Description (C_ItemDescription) Shipment/ShipmentItem/Description Not Available Item ID (C_ItemID) Shipment/ShipmentItem/ItemID/ID for type=shipper: customer_order_line.part_id For type=shipper: Customer Order Entry, Lines, Part ID for type=ibtshipper: ibt_line.part_id For type=IBTshipper: Inter Branct Transfer Entry, Lines, Part ID for type=poreturnreceipt: purc_order_line.part_id For type=POReturnReceipt: Purchase Order Entry, Lines, Part ID or Service ID purc_order_line.service_id For type=WOIssue, WOReturnReceipt: Inventory Transaction Entry, Part ID for type=woissue, woreturnreceipt: inventory_transaction. For type=CNSNReceiptRtn: Consignment Receiving, Lines, Part ID part_id for type=cnsnreceiptrtn: consign_rcvr_line.part_id Order Quantity (C_OrderQuantity) Shipment/ShipmentItem/OrderQuantity for type=shipper: cust_order_line.user_order_qty For type=shipper: Customer Order Entry, Lines, Quantity for type=ibtshipper: ibt_line.user_order_qty For type=IBTshipper: Inter Branch Transfer Entry, Lines, Quantity Order Quantity Unit (C_OrderQuantityUnit) Shipment/ShipmentItem/OrderQuantity@unitCode for type=shipper: cust_order_line.selling_um For type=shipper: Customer Order Entry, Lines, U/M fro type=ibtshipper: ibt_line.ibt_um Planned Ship Quantity (C_PlannedShipQuantity) Shipment/ShipmentItem/PlannedShipQuantity Not Available Planned Ship Quantity Unit (C_PlannedShipQuantityUnit) Shipment/ShipmentItem/PlannedShipQuantity@unitCode Not Available Sales Line (C_SalesLine) Shipment/ShipmentItem/SalesOrderReference/LineNumber shipper_line.cust_order_line_no Shipping Entry, Lines, C/O Ln# Sales Order (C_SalesOrder) Shipment/ShipmentItem/SalesOrderReference/DocumentID/ID shipping.cust_order_id Shipping Entry, Order ID Sales Order DID (C_SalesOrderNounID) Unknown Sales Schedule Line (C_SalesScheduleLine) Shipment/ShipmentItem/SalesOrderReference/ScheduleLineNumber Not Available Ship To DID (C_ShipToNounID) Unknown Ship To ID (C_ShipToID) Shipment/ShipmentHeader/ShipToParty/PartyIDs/ID for type=shipper: customer_order.customer_id For type=shipper: Customer Order Entry, Customer ID For type=IBTShipper, WOIssue, WOReturnReceipt: COMPANY for type=poreturnreceipt: purchase_order.vendor_id For type=POReturnReceipt: Purchase Order Entry, Vendor ID for type=cnsnreceiptrtn: consign_receiver.customer_id For type=CNSNReceiptRtn: Consignment Receiving, Customer tab, Customer ID Ship To Name (C_ShipToName) Shipment/ShipmentHeader/ShipToParty/Name for type=shipper, cnsnreceiptrtn: customer. For type=shipper, CNSNReceiptRtn: Customer Maintenance, Name August 13, 2009 674

Export Service: Warehousing / DAILYFILLRATE (Daily Fill Rate)

Field: Table/Column: customer_name for type=ibtshipper, woissue, woreturnreceipt: application_global.company_name for type=poreturnreceipt, cnsnreceiptrtn: vendor. vendor_name Shipment DID (C_ShipmentNounID) Shipment ID (C_ShipmentID) for type=shipper: shipper+shipper.packlist_id+ shipper_line.line_no for type=ibtshipper: ibtshipper+ibt_shipper.shipper_id+ ibt_shipper_line.line_no for type=poreturnreceipt: poreturnreceipt+receiver_line. receiver_id+receiver_line.line_no for type=woissue: woissue+inventory_transaction. transaction_id for type=woreceiptrtn: woreceiptrtn+ inventory_transaction.transaction_id for type=cnsnreciptrtn: consign_receiver.receiver_id+ consign_receiver_line.line_no Shipment Line (C_ShipmentLine) consign_rcvr_line.line_no Shipped Quantity (C_ShippedQuantity) for type=shipper: shipper_line.usr_shipped_qty for type=ibtshipper: ibt_line.usr_shipped_qty for type=poreturnreceipt: for type=woissue, woreturnreceipt: inventory_transaction. qty for type=cnsnreceiptrtn: Shipped Quantity Unit (C_ShippedQuantityUnit) for type=shipper: cust_order_line.selling_um for type=ibtshipper: ibt_line.ibt_um for type=woissue, woreturnreceipt: part.stock_um Tenant ID (C_TenantID) Warehouse DID (C_WarehouseNounID) Warehouse ID (C_WarehouseID) for type=shipper, ibtshipper, woissue, woreceiptrtn: inventory_transaction.warehouse_id for type=poreturnreceipt: receiver_line.warehouse_id for type=cnsnreceiptrtn: consign_rcvr_line.warehouse_id Warehouse Name (C_WarehouseName) warehouse_address.name Xpath: Notes:

View:

WRH_DAILYFILLRATE (Daily FillRate)

For type=IBTShipper, WOIssue, WOReturnReceipt: Application Global Maintenance, Name For type=POReturnReceipt, CNSNReceiptRtn: Vendor Maintenance, Name

Unknown Shipment/ShipmentHeader/DocumentID/ID For type=shipper: Shipper ~ Shipping Entry, Packlist ID ~ Shipping Entry, Lines, Line No. For example, Shipper~00006~1 For type=IBTShipper: Inter Branch Transfer Shipping Entry, Shipper ID ~ Inter Branch Transfer Shipping Entry, IBT Ln # For type=POReturnReceipt: POReturnReceipt ~ Purchase Receipt Entry, Lines, Receiver ID ~ Purchase Receipt Entry, Line No For type=WOIssue: WOIssue ~ Inventory Transaction Entry, Transaction ID For type=WOReceiptRtn: WOIssue ~ Inventory Transaction Entry, Transaction ID For type=CNSNReceiptRtn: CNSNReceiptRtn ~ Consignment Receiving Entry, Receiver ID ~ Consignment Receiving Entry, Lines, Ln #

Shipment/ShipmentItem/LineNumber Consignment Receipt Entry, Lines, Ln # Shipment/ShipmentItem/ShippedQuantity For type=shipper: Shipping Entry, Lines, Qty Shipped For type=IBTshipper: Inter Branch Transfer Entry, Lines, Qty Shipped For type=WOIssue, WOReturnReceipt: Inventory Transaction, Quantity

Shipment/ShipmentItem/ShippedQuantity@unitCode For type=shipper: Customer Order Entry, Lines, U/M For type=WOIssue, WOReturnReceipt: Part Maintenance, Stock U/M MessageHeader:TenantID Unknown Shipment/ShipmentHeader/WarehouseLocation/ID For type=shipper, IBTshipper, WOIssue, WOReceiptRtn: Inventory Transaction Entry, Warehouse ID for transaction ID associated with shipment. For type=POReturnReceipt: Purchase Receipt Entry, Lines, Warehouse ID For type=CNSNReceiverRtn: Consignment Receiving, Lines, Warehouse ID Shipment/ShipmentHeader/WarehouseLocation/Name Warehouse Maintenance, Warehouse Address, Name

Parameters:
Accounting Entity (AccountingEntity) Actual Delivery Date (C_ActualDeliveryDate) Item ID (ItemID)

Is Mandatory:
No No No

Is Fixed:
No No No

Default Value:
D-7

Fields:

Sorting Type:
August 13, 2009

Aggregation Type:
675

Export Service: Warehousing / DAILYFILLRATE (Daily Fill Rate) Fields:

Accounting Entity (C_AccountingEntity) Actual Delivery Date (C_ActualDeliveryDate) Fill Rate (FillRate) From Logical ID (C_FromLogicalID) Item DID (C_ItemNounID) Item Description (C_ItemDescription) Item ID (C_ItemID) Order Quantity (C_OrderQuantity) Order Quantity Unit (C_OrderQuantityUnit) Planned Ship Quantity (C_PlannedShipQuantity) Planned Ship Quantity Unit (C_PlannedShipQuantityUnit) Sales Line (C_SalesLine) Sales Order (C_SalesOrder) Sales Order DID (C_SalesOrderNounID) Sales Schedule Line (C_SalesScheduleLine) Ship To DID (C_ShipToNounID) Ship To ID (C_ShipToID) Ship To Name (C_ShipToName) Shipment DID (C_ShipmentNounID) Shipment ID (C_ShipmentID) Shipment Line (C_ShipmentLine) Shipped Quantity (C_ShippedQuantity) Shipped Quantity Unit (C_ShippedQuantityUnit) Tenant ID (C_TenantID) Warehouse DID (C_WarehouseNounID) Warehouse ID (C_WarehouseID) Warehouse Name (C_WarehouseName)

View: Sorting Type:

DESCENDING

WRH_DAILYFILLRATE (Daily FillRate) Aggregation Type:

MAX MAX AVERAGE MAX MAX MAX MAX SUM MAX SUM MAX MAX MAX MAX MAX MAX MAX MAX MAX MAX MAX SUM MAX MAX MAX MAX MAX

August 13, 2009

676

Export Service: Warehousing / DELIVEREDLATE (Delivered Late)

View:

WRH_DELIVEREDLATE (Delivered Late)

Calculated CASE WHEN BISDATA_4902.C_ActualDeliveryDate>BISDATA_4902.C_ScheduledDeliveryDateTime THEN 1 ELSE 0 END FromLogicalID (C_FromLogicalID) MessageHeader:FromLogicalID ItemDescription (C_ItemDescription) Shipment/ShipmentItem/Description Not Available ItemID (C_ItemID) Shipment/ShipmentItem/ItemID/ID for type=shipper: customer_order_line.part_id For type=shipper: Customer Order Entry, Lines, Part ID for type=ibtshipper: ibt_line.part_id For type=IBTshipper: Inter Branct Transfer Entry, Lines, Part ID for type=poreturnreceipt: purc_order_line.part_id For type=POReturnReceipt: Purchase Order Entry, Lines, Part ID or Service ID purc_order_line.service_id For type=WOIssue, WOReturnReceipt: Inventory Transaction Entry, Part ID for type=woissue, woreturnreceipt: inventory_transaction. For type=CNSNReceiptRtn: Consignment Receiving, Lines, Part ID part_id for type=cnsnreceiptrtn: consign_rcvr_line.part_id OrderQuantity (C_OrderQuantity) Shipment/ShipmentItem/OrderQuantity for type=shipper: cust_order_line.user_order_qty For type=shipper: Customer Order Entry, Lines, Quantity for type=ibtshipper: ibt_line.user_order_qty For type=IBTshipper: Inter Branch Transfer Entry, Lines, Quantity OrderQuantityUnit (C_OrderQuantityUnit) for type=shipper: cust_order_line.selling_um fro type=ibtshipper: ibt_line.ibt_um Period (Period) Shipment/ShipmentItem/OrderQuantity@unitCode For type=shipper: Customer Order Entry, Lines, U/M Calculated CASE WHEN DATEDIFF(ww,BISDATA_4902.C_ScheduledDeliveryDateTime,getDate())=0 THEN 'This Week' ELSE CAST(DATEDIFF(ww, BISDATA_4902.C_ScheduledDeliveryDateTime,getDate())as varchar(5)) + 'Weeks Ago' END Shipment/ShipmentItem/PlannedShipQuantity Not Available Shipment/ShipmentItem/PlannedShipQuantity@unitCode Not Available Shipment/ShipmentHeader/PromisedDeliveryDateTime Not Available Shipment/ShipmentHeader/ScheduledDeliveryDateTime For type=shipper: Shipping Entry, Edit Packlist, Expected Del Date. Shipper.expected_del_time not displayed on Shipping Entry window. Available in Packlist ID browse table. If fields are null, then Shipper, Promise Ship Date Shipment/ShipmentHeader/ShipToParty/PartyIDs/ID For type=shipper: Customer Order Entry, Customer ID For type=IBTShipper, WOIssue, WOReturnReceipt: COMPANY For type=POReturnReceipt: Purchase Order Entry, Vendor ID For type=CNSNReceiptRtn: Consignment Receiving, Customer tab, Customer ID Shipment/ShipmentHeader/ShipToParty/Name For type=shipper, CNSNReceiptRtn: Customer Maintenance, Name For type=IBTShipper, WOIssue, WOReturnReceipt: Application Global Maintenance, Name For type=POReturnReceipt, CNSNReceiptRtn: Vendor Maintenance, Name

PlannedShipQuantity (C_PlannedShipQuantity) PlannedShipQuantityUnit (C_PlannedShipQuantityUnit) Promised Delivery Date (C_PromisedDeliveryDateTime) Scheduled Delivery Date (C_ScheduledDeliveryDateTime) for type=shipper: shipper.expected_del_date shipper.expected_del_time shipper.sched_del_date ShipToID (C_ShipToID) for type=shipper: customer_order.customer_id for type=poreturnreceipt: purchase_order.vendor_id for type=cnsnreceiptrtn: consign_receiver.customer_id ShipToName (C_ShipToName) for type=shipper, cnsnreceiptrtn: customer. customer_name for type=ibtshipper, woissue, woreturnreceipt: application_global.company_name

August 13, 2009

677

Export Service: Warehousing / DELIVEREDLATE (Delivered Late)

Field: Table/Column: for type=poreturnreceipt, cnsnreceiptrtn: vendor. vendor_name ShipmentID (C_ShipmentID) for type=shipper: shipper+shipper.packlist_id+ shipper_line.line_no for type=ibtshipper: ibtshipper+ibt_shipper.shipper_id+ ibt_shipper_line.line_no for type=poreturnreceipt: poreturnreceipt+receiver_line. receiver_id+receiver_line.line_no for type=woissue: woissue+inventory_transaction. transaction_id for type=woreceiptrtn: woreceiptrtn+ inventory_transaction.transaction_id for type=cnsnreciptrtn: consign_receiver.receiver_id+ consign_receiver_line.line_no ShipmentLine (C_ShipmentLine) consign_rcvr_line.line_no ShippedQuantity (C_ShippedQuantity) for type=shipper: shipper_line.usr_shipped_qty for type=ibtshipper: ibt_line.usr_shipped_qty for type=poreturnreceipt: for type=woissue, woreturnreceipt: inventory_transaction. qty for type=cnsnreceiptrtn: ShippedQuantityUnit (C_ShippedQuantityUnit) for type=shipper: cust_order_line.selling_um for type=ibtshipper: ibt_line.ibt_um for type=woissue, woreturnreceipt: part.stock_um TenantID (C_TenantID) Warehouse ID (C_WarehouseID) for type=shipper, ibtshipper, woissue, woreceiptrtn: inventory_transaction.warehouse_id for type=poreturnreceipt: receiver_line.warehouse_id for type=cnsnreceiptrtn: consign_rcvr_line.warehouse_id Warehouse Name (C_WarehouseName) warehouse_address.name Xpath: Notes:

View:

WRH_DELIVEREDLATE (Delivered Late)

Shipment/ShipmentHeader/DocumentID/ID For type=shipper: Shipper ~ Shipping Entry, Packlist ID ~ Shipping Entry, Lines, Line No. For example, Shipper~00006~1 For type=IBTShipper: Inter Branch Transfer Shipping Entry, Shipper ID ~ Inter Branch Transfer Shipping Entry, IBT Ln # For type=POReturnReceipt: POReturnReceipt ~ Purchase Receipt Entry, Lines, Receiver ID ~ Purchase Receipt Entry, Line No For type=WOIssue: WOIssue ~ Inventory Transaction Entry, Transaction ID For type=WOReceiptRtn: WOIssue ~ Inventory Transaction Entry, Transaction ID For type=CNSNReceiptRtn: CNSNReceiptRtn ~ Consignment Receiving Entry, Receiver ID ~ Consignment Receiving Entry, Lines, Ln #

Shipment/ShipmentItem/ShippedQuantity@unitCode For type=shipper: Customer Order Entry, Lines, U/M For type=WOIssue, WOReturnReceipt: Part Maintenance, Stock U/M MessageHeader:TenantID Shipment/ShipmentHeader/WarehouseLocation/ID For type=shipper, IBTshipper, WOIssue, WOReceiptRtn: Inventory Transaction Entry, Warehouse ID for transaction ID associated with shipment. For type=POReturnReceipt: Purchase Receipt Entry, Lines, Warehouse ID For type=CNSNReceiverRtn: Consignment Receiving, Lines, Warehouse ID Shipment/ShipmentHeader/WarehouseLocation/Name Warehouse Maintenance, Warehouse Address, Name

Parameters:
Accounting Entity (AccountingEntity) Item ID (ItemID) Scheduled Delivery Date (C_ScheduledDeliveryDateTime) Warehouse ID (WarehouseID)

Is Mandatory:
No No Yes No

Is Fixed:
No No No No

Default Value:

W-4

Fields:
AccountingEntity (C_AccountingEntity) Actual Delivery Date (C_ActualDeliveryDate) Delivered Late (DeliveredLate) FromLogicalID (C_FromLogicalID)

Sorting Type:

Aggregation Type:
MAX MAX SUM MAX

August 13, 2009

678

Export Service: Warehousing / DELIVEREDLATE (Delivered Late) Fields:

ItemDescription (C_ItemDescription) ItemID (C_ItemID) OrderQuantity (C_OrderQuantity) OrderQuantityUnit (C_OrderQuantityUnit) PlannedShipQuantity (C_PlannedShipQuantity) PlannedShipQuantityUnit (C_PlannedShipQuantityUnit) Promised Delivery Date (C_PromisedDeliveryDateTime) Scheduled Delivery Date (C_ScheduledDeliveryDateTime) ShipToID (C_ShipToID) ShipToName (C_ShipToName) ShipmentID (C_ShipmentID) ShipmentLine (C_ShipmentLine) ShippedQuantity (C_ShippedQuantity) ShippedQuantityUnit (C_ShippedQuantityUnit) TenantID (C_TenantID) Warehouse ID (C_WarehouseID) Warehouse Name (C_WarehouseName)

View: Sorting Type:

WRH_DELIVEREDLATE (Delivered Late) Aggregation Type:

MAX MAX SUM MAX SUM MAX MAX MAX MAX MAX MAX MAX SUM MAX MAX MAX MAX

August 13, 2009

679

Export Service: Warehousing / DELIVERYPERFORMANCE (Delivery Performance)

Field: Table/Column: Accounting Entity (C_AccountingEntity) Actual Delivery Date (C_ActualDeliveryDate) for type=shipper: shipper.actual_del_date shipper.expected_del_date Carrie DID (C_CarrierNounID) Carrier ID (C_CarrierID) for type=shipper: customer_order.carrier_id for type=ibtshipper: ibt.carrier_id for type=poreturnreceipt: receiver.carrier_id for type=cnsnreceiptrtn: consign_receiver.carrier_id Carrier Name (C_CarrierName) carrier.carrier_name City (C_ShipToCity) for type=shipper: shipping_address.city for type=ibtshipper: warehouse_address.city for type=poreturnreceipt: purchase_address.city for type=woissue, woreturnreceipt: application_global.city Customer ID (C_ShipToID) for type=shipper: customer_order.customer_id for type=poreturnreceipt: purchase_order.vendor_id for type=cnsnreceiptrtn: consign_receiver.customer_id Customer Name (C_ShipToName) for type=shipper, cnsnreceiptrtn: customer. customer_name for type=ibtshipper, woissue, woreturnreceipt: application_global.company_name for type=poreturnreceipt, cnsnreceiptrtn: vendor. vendor_name From Logical ID (C_FromLogicalID) Scheduled Delivery Date (C_ScheduledDeliveryDateTime) for type=shipper: shipper.expected_del_date shipper.expected_del_time shipper.sched_del_date Ship To DID (C_ShipToNounID) Shipment DID (C_ShipmentNounID) Shipment ID (C_ShipmentID) for type=shipper: shipper+shipper.packlist_id+ shipper_line.line_no for type=ibtshipper: ibtshipper+ibt_shipper.shipper_id+ ibt_shipper_line.line_no for type=poreturnreceipt: poreturnreceipt+receiver_line. receiver_id+receiver_line.line_no for type=woissue: woissue+inventory_transaction. transaction_id for type=woreceiptrtn: woreceiptrtn+ inventory_transaction.transaction_id Xpath: Notes:

View:

WRH_DELIVERYPERFORMANCE (Delivery Performance)

Unknown Shipment/ShipmentHeader/CarrierParty/PartyIDs/ID For type=shipper: Customer Order Entry, Sold to/Ship to tab, Carrier ID For type=IBTShipper: Inter Branch Transfer Entry, Carrier ID For type=POReturnReceipt: Purchase Receipt Entry, Carrier ID For type=CNSNReceiptRtn: Consignment Receiving, Carrier ID Shipment/ShipmentHeader/CarrierParty/Name Application Global Maintenance, Carriers, Name Shipment/ShipmentHeader/ShipToParty/Location/Address/CityName For type=shipper: Shipping Entry, Shipping Address, City For type=IBTShipper: Warehouse Maintenance, Warehouse Address, City For type=POReturnReceipt: Purchase Order Entry, Purchase Addresses, City For type=WOIssue, WOReturnReceipt: Application Global Maintenance, City Shipment/ShipmentHeader/ShipToParty/PartyIDs/ID For type=shipper: Customer Order Entry, Customer ID For type=IBTShipper, WOIssue, WOReturnReceipt: COMPANY For type=POReturnReceipt: Purchase Order Entry, Vendor ID For type=CNSNReceiptRtn: Consignment Receiving, Customer tab, Customer ID Shipment/ShipmentHeader/ShipToParty/Name For type=shipper, CNSNReceiptRtn: Customer Maintenance, Name For type=IBTShipper, WOIssue, WOReturnReceipt: Application Global Maintenance, Name For type=POReturnReceipt, CNSNReceiptRtn: Vendor Maintenance, Name

MessageHeader:FromLogicalID Shipment/ShipmentHeader/ScheduledDeliveryDateTime For type=shipper: Shipping Entry, Edit Packlist, Expected Del Date. Shipper.expected_del_time not displayed on Shipping Entry window. Available in Packlist ID browse table. If fields are null, then Shipper, Promise Ship Date Unknown Unknown Shipment/ShipmentHeader/DocumentID/ID For type=shipper: Shipper ~ Shipping Entry, Packlist ID ~ Shipping Entry, Lines, Line No. For example, Shipper~00006~1 For type=IBTShipper: Inter Branch Transfer Shipping Entry, Shipper ID ~ Inter Branch Transfer Shipping Entry, IBT Ln # For type=POReturnReceipt: POReturnReceipt ~ Purchase Receipt Entry, Lines, Receiver ID ~ Purchase Receipt Entry, Line No For type=WOIssue: WOIssue ~ Inventory Transaction Entry, Transaction ID For type=WOReceiptRtn: WOIssue ~ Inventory Transaction Entry, Transaction ID For type=CNSNReceiptRtn: CNSNReceiptRtn ~ Consignment Receiving Entry, Receiver ID ~ Consignment Receiving Entry, Lines, Ln #

August 13, 2009

680

Export Service: Warehousing / DELIVERYPERFORMANCE (Delivery Performance)

Field: Table/Column: for type=cnsnreciptrtn: consign_receiver.receiver_id+ consign_receiver_line.line_no State (C_ShipToState) for type=shipper: shipping_address.state for type=ibtshipper: warehouse_address.state for type=poreturnreceipt: purchase_address.state for type=woissue, woreturnreceipt: application_global. state Status (C_Status) for type=shipper: shipper.status Xpath: Notes:

View:

WRH_DELIVERYPERFORMANCE (Delivery Performance)

Shipment/ShipmentHeader/ShipToParty/Location/Address/CountrySubDivisionCode For type=shipper: Shipping Entry, Shipping Address, State For type=IBTShipper: Warehouse Maintenance, Warehouse Address, State For type=POReturnReceipt: Purchase Order Entry, Purchase Addresses, State For type=WOIssue, WOReturnReceipt: Application Global Maintenance, State Shipment/ShipmentHeader/Status/Code For type=shipper: Displays below RMA ID For type=IBTShipper, POReturnReceipt, WOIssue, WOReceiptRtn, CNSNReceiptRtn: If the transaction is deleted, then status is Cancelled. Otherwise, status is shipped MessageHeader:TenantID Unknown Shipment/ShipmentHeader/WarehouseLocation/ID For type=shipper, IBTshipper, WOIssue, WOReceiptRtn: Inventory Transaction Entry, Warehouse ID for transaction ID associated with shipment. For type=POReturnReceipt: Purchase Receipt Entry, Lines, Warehouse ID For type=CNSNReceiverRtn: Consignment Receiving, Lines, Warehouse ID

Tenant ID (C_TenantID) Warehouse DID (C_WarehouseNounID) Warehouse ID (C_WarehouseID) for type=shipper, ibtshipper, woissue, woreceiptrtn: inventory_transaction.warehouse_id for type=poreturnreceipt: receiver_line.warehouse_id for type=cnsnreceiptrtn: consign_rcvr_line.warehouse_id Warehouse Name (C_WarehouseName) Shipment/ShipmentHeader/WarehouseLocation/Name warehouse_address.name Warehouse Maintenance, Warehouse Address, Name

Parameters:
Accounting Entity (AccountingEntity) Carrier ID (C_CarrierID) Scheduled Delivery Date (C_ScheduledDeliveryDateTime) Status (C_Status) Warehouse ID (WarehouseID)

Is Mandatory:
No No Yes No No

Is Fixed:
No No No Yes No

Default Value:

M-3 Shipped,Invoiced

August 13, 2009

681

Export Service: Warehousing / GoodsReceiptHeaderGeneric (GoodsReceiptHeaderGeneric) View:

Field: Table/Column: C_ASNAccountingEntity (C_ASNAccountingEntity) C_ASNLocation (C_ASNLocation) C_ASNRevisionID (C_ASNRevisionID) C_AccountingEntity (C_AccountingEntity) C_ActualDeliveryDateTime (C_ActualDeliveryDateTime) for type=receiver receiver.received_date for type=shipper shipper.create_date for type=woreceipt, woissrtn inventory_transaction.transaction_date for type=ibtreceiver ibt_receiver.received_date for type=cnsnreceiver consignment_receiver.received_date C_ActualShipDateTime (C_ActualShipDateTime) for type=receiver purchase_order.vend_pack_date for type=shipper shipper.create_date for type=ibtreceiver ibt_receiver.create_date for type=cnsnreceiver purchase_order.vend_pack_date C_BillOfLoadingID (C_BillOfLoadingID) for type=receiver receiver.bol_id for type=shipper shipper.bol_id for type=ibtreceiver ibt_shipper.bol_id for type=cnsnreceiver consign_receiver.bol_id C_CP_AddressLine1 (C_CP_AddressLine1) carrier.addr_1; carrier.addr_2; carrier.addr_3 C_CP_AddressLine2 (C_CP_AddressLine2) carrier.addr_1; carrier.addr_2; carrier.addr_3 C_CP_AddressLine3 (C_CP_AddressLine3) carrier.addr_1; carrier.addr_2; carrier.addr_3 C_CP_AddressLine4 (C_CP_AddressLine4) carrier.addr_1; carrier.addr_2; carrier.addr_3 C_CP_AddressLine5 (C_CP_AddressLine5) carrier.addr_1; carrier.addr_2; carrier.addr_3 C_CP_AttentionName (C_CP_AttentionName) Xpath: Notes:

FIN_RECEIPTHEADERGENERIC (WRH_RECEIPTHEADERGENERIC)

ReceiveDelivery/ReceiveDeliveryHeader/ASNReference/DocumentID/ID@accountingEntity Not Available ReceiveDelivery/ReceiveDeliveryHeader/ASNReference/DocumentID/ID@location Not Available ReceiveDelivery/ReceiveDeliveryHeader/ASNReference/DocumentID/RevisionID Not Available MessageHeader:AccountingEntityID ReceiveDelivery/ReceiveDeliveryHeader/ActualDeliveryDateTime For type=Receiver Purchase Receipt Entry, Act Recv Date For type=Shipper Shipper Create Date is available on the Packlist ID browse table For type=WOReceipt, WOIssRtn Inventory Transaction, Transaction Date For type=ibtreceiver Inter Branch Transfer Receipt Entry, Actual Received Date For type=CNSNReceiver Consignment Receiving, Receive Date ReceiveDelivery/ReceiveDeliveryHeader/ActualShipDateTime For type=receiver Purchase Receipt Entry, Vendor Packlist Date For type=Shipper Shipper Create Date is available on the Packlist ID browse table For type=IBTReceiver IBT Receiver create date is available in the Inter Branch Transfer Receipt Entry IBT ID browse table. For type-CNSNReceiver Purchase Receipt Entry, Vendor Packlist Date ReceiveDelivery/ReceiveDeliveryHeader/BillOfLadingID For type=Receiver Purchase Receipt Entry, Bill of Lading ID For type=Shipper Field is not displays in Shipping Entry window. For type=IBTReceiver Field is not displayed in Inter Branch Transfer Shipping Entry window. For type=CNSNReceiver Consignment Receiving, Bill of Lading ID ReceiveDelivery/ReceiveDeliveryHeader/CarrierParty/Location/Address/AddressLine Application Global Maintenance, Carriers, Addr 1, Addr 2, Addr 3 fields ReceiveDelivery/ReceiveDeliveryHeader/CarrierParty/Location/Address/AddressLine Application Global Maintenance, Carriers, Addr 1, Addr 2, Addr 3 fields ReceiveDelivery/ReceiveDeliveryHeader/CarrierParty/Location/Address/AddressLine Application Global Maintenance, Carriers, Addr 1, Addr 2, Addr 3 fields ReceiveDelivery/ReceiveDeliveryHeader/CarrierParty/Location/Address/AddressLine Application Global Maintenance, Carriers, Addr 1, Addr 2, Addr 3 fields ReceiveDelivery/ReceiveDeliveryHeader/CarrierParty/Location/Address/AddressLine Application Global Maintenance, Carriers, Addr 1, Addr 2, Addr 3 fields ReceiveDelivery/ReceiveDeliveryHeader/CarrierParty/Location/Address/AttentionOfName Not Available August 13, 2009 682

Export Service: Warehousing / GoodsReceiptHeaderGeneric (GoodsReceiptHeaderGeneric) View:

Field: Table/Column: C_CP_CityName (C_CP_CityName) carrier.city C_CP_CitySubDivName (C_CP_CitySubDivName) C_CP_CountryCode (C_CP_CountryCode) carrier.country C_CP_CountrySubDivCode (C_CP_CountrySubDivCode) carrier.state C_CP_Desc (C_CP_Desc) C_CP_LocDID (C_CP_LocDID) C_CP_LocGID (C_CP_LocGID) C_CP_LocID (C_CP_LocID) C_CP_LocName (C_CP_LocName) C_CP_PostalCode (C_CP_PostalCode) carrier.zipcode C_CarrierContacttName (C_CarrierContactName) C_CarrierGID (C_CarrierGID) for type=receiver receiver.carrier_id for type=shipper customer_order.carrier_id for type=ibtreceiver ibt.carrier_id for type=cnsnreceiver consign_receiver.carrier_id C_CarrierID (C_CarrierID) for type=receiver receiver.carrier_id for type=shipper customer_order.carrier_id for type=ibtreceiver ibt.carrier_id for type=cnsnreceiver consign_receiver.carrier_id C_CarrierName (C_CarrierName) carrier.name C_CarrierNounID (C_CarrierNounID) C_CarrierRouteDesc (C_CarrierRouteDesc) C_CarrierRouteRefID (C_CarrierRouteRefID) C_ContactDID (C_ContactDID) Xpath: Notes:

FIN_RECEIPTHEADERGENERIC (WRH_RECEIPTHEADERGENERIC)

ReceiveDelivery/ReceiveDeliveryHeader/CarrierParty/Location/Address/CityName Application Global Maintenance, Carriers, City field ReceiveDelivery/ReceiveDeliveryHeader/CarrierParty/Location/Address/CitySubDivisionName Not Available ReceiveDelivery/ReceiveDeliveryHeader/CarrierParty/Location/Address/CountryCode Application Global Maintenance, Carriers, Country field ReceiveDelivery/ReceiveDeliveryHeader/CarrierParty/Location/Address/CountrySubDivisionCode Application Global Maintenance, Carriers, State field ReceiveDelivery/ReceiveDeliveryHeader/CarrierParty/Location/Description Not Available Unknown ReceiveDelivery/ReceiveDeliveryHeader/CarrierParty/Location/ID Not Available ReceiveDelivery/ReceiveDeliveryHeader/CarrierParty/Location/ID Not Available ReceiveDelivery/ReceiveDeliveryHeader/CarrierParty/Location/Name Not Available ReceiveDelivery/ReceiveDeliveryHeader/CarrierParty/Location/Address/PostalCode Application Global Maintenance, Carriers, Zip / Postal Code field ReceiveDelivery/ReceiveDeliveryHeader/CarrierParty/Contact/Name Not Available ReceiveDelivery/ReceiveDeliveryHeader/CarrierParty/PartyIDs/ID For type=Receiver Purchase Receipt Entry, Carrier ID For type=Shipper Customer Order Entry, Carrier ID For type=ibtreceiver Inter Branch Transfer Entry, Carrier ID For type=CNSNReceiver Consignment Receiving, Carrier ID ReceiveDelivery/ReceiveDeliveryHeader/CarrierParty/PartyIDs/ID For type=Receiver Purchase Receipt Entry, Carrier ID For type=Shipper Customer Order Entry, Carrier ID For type=ibtreceiver Inter Branch Transfer Entry, Carrier ID For type=CNSNReceiver Consignment Receiving, Carrier ID ReceiveDelivery/ReceiveDeliveryHeader/CarrierParty/Name Application Global Maintenance, Carriers, Name Unknown ReceiveDelivery/ReceiveDeliveryHeader/CarrierRouteReference/Description Not Available ReceiveDelivery/ReceiveDeliveryHeader/CarrierRouteReference/DocumentID/ID Not Available Unknown August 13, 2009 683

Export Service: Warehousing / GoodsReceiptHeaderGeneric (GoodsReceiptHeaderGeneric) View:

Field: Table/Column: C_ContactGID (C_ContactGID) C_ContactID (C_ContactID) C_ContainerID (C_ContainerID) C_DeliverContactName (C_DeliverContactName) C_DeliverToDID (C_DeliverToDID) C_DeliverToGID (C_DeliverToGID) C_DeliverToID (C_DeliverToID) C_DeliverToName (C_DeliverToName) C_DocumentDateTime (C_DocumentDateTime) for type=receiver receiver.received_date for type=shipper shipper.create_date for type=woreceipt, woissrtn inventory_transaction.transaction_date for type=ibtreceiver ibt_receiver.receive_date for type=cnsnreceiver consign_receiver.received_date Xpath: Notes:

FIN_RECEIPTHEADERGENERIC (WRH_RECEIPTHEADERGENERIC)

ReceiveDelivery/ReceiveDeliveryHeader/CarrierParty/Contact/ID Not Available ReceiveDelivery/ReceiveDeliveryHeader/CarrierParty/Contact/ID Not Available ReceiveDelivery/ReceiveDeliveryHeader/Container/ContainerID Not Available ReceiveDelivery/ReceiveDeliveryHeader/DeliverToParty/Contact/Name Not Available Unknown ReceiveDelivery/ReceiveDeliveryHeader/DeliverToParty/PartyIDs/ID Not Available ReceiveDelivery/ReceiveDeliveryHeader/DeliverToParty/PartyIDs/ID Not Available ReceiveDelivery/ReceiveDeliveryHeader/DeliverToParty/Name Not Available ReceiveDelivery/ReceiveDeliveryHeader/DocumentDateTime For type=Receiver Purchase Receipt Entry, Act Recv Date For type=Shipper Is not displayed on the Shipping Entry window. Available in the Packlist ID browse table For type=WOReceipt Inventory Transaction, Transaction Date For type=IBTReceiver Inter Branch Transfer Receipt Entry, Actual Recv Date For type=CNSNReceiver Consignment Receiving, Receive Date

August 13, 2009

684

Export Service: Warehousing / GoodsReceiptHeaderGeneric (GoodsReceiptHeaderGeneric) View:

Field: Table/Column: C_DoorGoodsReceived (C_DoorGoodsReceived) C_EffectiveDateTime (C_EffectiveDateTime) C_EstimatedWeight (C_EstimatedWeight) C_EstimatedWeightUnit (C_EstimatedWeightUnit) C_FreightTerm (C_FreightTerm) C_GrossWeight (C_GrossWeight) C_GrossWeightUnit (C_GrossWeightUnit) C_H_Description (C_H_Description) C_H_OriginCode (C_H_OriginCode) C_H_ReceivingCharge (C_H_ReceivingCharge) C_H_Status (C_H_Status) Xpath: Notes:

FIN_RECEIPTHEADERGENERIC (WRH_RECEIPTHEADERGENERIC)

C_H_StatusDesc (C_H_StatusDesc) C_H_StatusEffectiveDate (C_H_StatusEffectiveDate) for type=receiver receiver.received_date for type=shipper shipper.create_date for type=woreceipt, woissrtn inventory_transaction.transaction_date for type=ibtreceiver ibt_receiver.receive_date for type=cnsnreceiver consign_receiver.received_date C_H_StatusReason (C_H_StatusReason) C_HazardousMaterialCode (C_HazardousMaterialCode) C_LastModifiedDateTime (C_LastModifiedDateTime) C_LoadingWeight (C_LoadingWeight) C_LoadingWeightUnit (C_LoadingWeightUnit)

ReceiveDelivery/ReceiveDeliveryHeader/DockID Not Available ReceiveDelivery/ReceiveDeliveryHeader/EffectiveDateTime Not Available ReceiveDelivery/ReceiveDeliveryHeader/EstimatedWeightMeasure Not Available ReceiveDelivery/ReceiveDeliveryHeader/EstimatedWeightMeasure@unitCode Not Available ReceiveDelivery/ReceiveDeliveryHeader/FreightTermCode Not Available ReceiveDelivery/ReceiveDeliveryHeader/GrossWeightMeasure Not Available ReceiveDelivery/ReceiveDeliveryHeader/GrossWeightMeasure@unitCode Not Available ReceiveDelivery/ReceiveDeliveryHeader/Description Not Available ReceiveDelivery/ReceiveDeliveryHeader/CountryOfOriginCode Not Available ReceiveDelivery/ReceiveDeliveryHeader/ReceivingServiceChargeAmount Not Available ReceiveDelivery/ReceiveDeliveryHeader/Status/Code For type=Receiver, WOReceipt, WOIssRtn, CNSNReceiver If transaction is deleted, then Status equals Canceled. Otherwise, Status equals Received For type=Shipper, IBTReceiver Netable ReceiveDelivery/ReceiveDeliveryHeader/Status/Description Not Available ReceiveDelivery/ReceiveDeliveryHeader/Status/EffectiveDateTime For type=Receiver Purchase Receipt Entry, Act Recv Date For type=Shipper Shipper Create Date is available on the Packlist ID browse table For type=WOReceipt, WOIssRtn Inventory Transaction, Transaction Date For type=IBTReceiver Inter Branch Transfer Receipt Entry, Actual Recv Date For type=CNSNReceiver Consignment Receiving, Receive Date ReceiveDelivery/ReceiveDeliveryHeader/Status/ReasonCode Not Available ReceiveDelivery/ReceiveDeliveryHeader/HazardousMaterialCodes/Code Not Available ReceiveDelivery/ReceiveDeliveryHeader/LastModificationDateTime Not Available ReceiveDelivery/ReceiveDeliveryHeader/LoadingWeightMeasure Not Available ReceiveDelivery/ReceiveDeliveryHeader/LoadingWeightMeasure@unitCode August 13, 2009 685

Export Service: Warehousing / GoodsReceiptHeaderGeneric (GoodsReceiptHeaderGeneric) View:

Field: Table/Column: C_NetWeight (C_NetWeight) C_NetWeightUnit (C_NetWeightUnit) C_Rec_AddressLine1 (C_Rec_AddressLine1) C_Rec_AddressLine2 (C_Rec_AddressLine2) C_Rec_AddressLine3 (C_Rec_AddressLine3) C_Rec_AddressLine4 (C_Rec_AddressLine4) C_Rec_AddressLine5 (C_Rec_AddressLine5) C_Rec_AttentionName (C_Rec_AttentionName) C_Rec_CityName (C_Rec_CityName) C_Rec_CitySubDivName (C_Rec_CitySubDivName) C_Rec_CountryCode (C_Rec_CountryCode) C_Rec_CountrySubDivCode (C_Rec_CountrySubDivCode) C_Rec_Desc (C_Rec_Desc) C_Rec_PostalCode (C_Rec_PostalCode) C_ReceiptASN (C_ReceiptASN) for type=ibtreceiver ibt_shipper.shipper_id C_ReceiptASNDID (C_ReceiptASNDID) C_ReceiptDateTime (C_ReceiptDateTime) for type=receiver receiver.received_date for type=shipper shipper.create_date for type=woreceipt, woissrtn inventory_transaction.transaction_date for type=ibtreceiver ibt_receiver.received_date for type=cnsnreceiver consign_receiver.receive_date C_ReceiptID (C_ReceiptID) for type=receiver receiver.id+receiver_line.line_no Xpath: Notes:

FIN_RECEIPTHEADERGENERIC (WRH_RECEIPTHEADERGENERIC)

Not Available ReceiveDelivery/ReceiveDeliveryHeader/NetWeightMeasure Not Available ReceiveDelivery/ReceiveDeliveryHeader/NetWeightMeasure@unitCode Not Available ReceiveDelivery/ReceiveDeliveryHeader/ReceivingLocation/Address/AddressLine Not Available ReceiveDelivery/ReceiveDeliveryHeader/ReceivingLocation/Address/AddressLine Not Available ReceiveDelivery/ReceiveDeliveryHeader/ReceivingLocation/Address/AddressLine Not Available ReceiveDelivery/ReceiveDeliveryHeader/ReceivingLocation/Address/AddressLine Not Available ReceiveDelivery/ReceiveDeliveryHeader/ReceivingLocation/Address/AddressLine Not Available ReceiveDelivery/ReceiveDeliveryHeader/ReceivingLocation/Address/AttentionOfName Not Available ReceiveDelivery/ReceiveDeliveryHeader/ReceivingLocation/Address/CityName Not Available ReceiveDelivery/ReceiveDeliveryHeader/ReceivingLocation/Address/CitySubDivisionName Not Available ReceiveDelivery/ReceiveDeliveryHeader/ReceivingLocation/Address/CountryCode Not Available ReceiveDelivery/ReceiveDeliveryHeader/ReceivingLocation/Address/CountrySubDivisionCode Not Available ReceiveDelivery/ReceiveDeliveryHeader/ReceivingLocation/Description Not Available ReceiveDelivery/ReceiveDeliveryHeader/ReceivingLocation/Address/PostalCode Not Available ReceiveDelivery/ReceiveDeliveryHeader/ASNReference/DocumentID/ID For type=ibtreceiver Inter Branch Transfer Shipping Entry, Shipper ID Unknown ReceiveDelivery/ReceiveDeliveryHeader/ReceivedDateTime For type=Receiver Purchase Receipt Entry, Act Recv Date For type=Shipper Shipper Create Date is available on the Packlist ID browse table For type=WOReceipt, WOIssRtn Inventorty Transaction Entry, Transaction Date For type=ibtreceiver Inter Branch Transfer Receipt Entry, Actual Received Date For type=CNSNReceiver Consignment Receiving, Receive Date ReceiveDelivery/ReceiveDeliveryHeader/DocumentID/ID For type=Receiver: Receiver~Purchase Receipt Entry, Receiver ID~Purchase Receipt Entry, Lines, Ln# August 13, 2009 686

Export Service: Warehousing / GoodsReceiptHeaderGeneric (GoodsReceiptHeaderGeneric) View:

FIN_RECEIPTHEADERGENERIC (WRH_RECEIPTHEADERGENERIC)

August 13, 2009

687

Export Service: Warehousing / GoodsReceiptHeaderGeneric (GoodsReceiptHeaderGeneric) View:

Field: Table/Column: C_ReciveingLocGID (C_ReciveingLocGID) C_ReciveingLocID (C_ReciveingLocID) C_RevisionID (C_RevisionID) C_ScheduleDateTime (C_ScheduleDateTime) for type=receiver purchase_order.promise_date for type=shipper shipper.create_date for type=woreceipt work_order.desired_want_date for type=woissrtn inventory_transaction.transaction_date for type=ibtreceiver ibt.desired_recv_date for type=cnsnreceiver purchase_order.desired_recv_date C_Sh_AddressLine1 (C_Sh_AddressLine1) C_Sh_AddressLine2 (C_Sh_AddressLine2) C_Sh_AddressLine3 (C_Sh_AddressLine3) C_Sh_AddressLine4 (C_Sh_AddressLine4) C_Sh_AddressLine5 (C_Sh_AddressLine5) C_Sh_Attenname (C_Sh_Attenname) C_Sh_CityName (C_Sh_CityName) C_Sh_CitySubDivName (C_Sh_CitySubDivName) C_Sh_ContactName (C_Sh_ContactName) C_Sh_CountryCode (C_Sh_CountryCode) C_Sh_CountrySubDivCode (C_Sh_CountrySubDivCode) C_Sh_PostalCode (C_Sh_PostalCode) C_ShipFromDID (C_ShipFromDID) C_ShipFromGID (C_ShipFromGID) C_ShipFromID (C_ShipFromID) Xpath: Notes:

FIN_RECEIPTHEADERGENERIC (WRH_RECEIPTHEADERGENERIC)

ReceiveDelivery/ReceiveDeliveryHeader/ReceivingLocation/ID Not Available ReceiveDelivery/ReceiveDeliveryHeader/CarrierParty/Location/ID Not Available MessageHeader:Revision ReceiveDelivery/ReceiveDeliveryHeader/ScheduledDeliveryDateTime For type=Receiver Purchase Order Entry, Promise Delivery Date For type=Shipper Shipper Create Date is available on the Packlist ID browse table For type=WOReceipt Manufacturing Window, Work Order Header, Want Date For type=WOIssRtn Inventroy Transaction Entry, Transaction Date For type=ibtreceiver Inter Branch Transfer Entry, Desired Recv Date For type=CNSNReceiver Purchase Order Entry, Desired Recv Date ReceiveDelivery/ReceiveDeliveryHeader/ShipFromParty/Location/Address/AddressLine Not Available ReceiveDelivery/ReceiveDeliveryHeader/ShipFromParty/Location/Address/AddressLine Not Available ReceiveDelivery/ReceiveDeliveryHeader/ShipFromParty/Location/Address/AddressLine Not Available ReceiveDelivery/ReceiveDeliveryHeader/ReceivingLocation/Address/AddressLine Not Available ReceiveDelivery/ReceiveDeliveryHeader/ReceivingLocation/Address/AddressLine Not Available ReceiveDelivery/ReceiveDeliveryHeader/ShipFromParty/Location/Address/AttentionOfName Not Available ReceiveDelivery/ReceiveDeliveryHeader/ShipFromParty/Location/Address/CityName Not Available ReceiveDelivery/ReceiveDeliveryHeader/ShipFromParty/Location/Address/CitySubDivisionName Not Available ReceiveDelivery/ReceiveDeliveryHeader/ShipFromParty/Contact/Name Not Available ReceiveDelivery/ReceiveDeliveryHeader/ShipFromParty/Location/Address/CountryCode Not Available ReceiveDelivery/ReceiveDeliveryHeader/ShipFromParty/Location/Address/CountrySubDivisionCode Not Available ReceiveDelivery/ReceiveDeliveryHeader/ShipFromParty/Location/Address/PostalCode Not Available Unknown ReceiveDelivery/ReceiveDeliveryHeader/ShipFromParty/PartyIDs/ID Not Available ReceiveDelivery/ReceiveDeliveryHeader/ShipFromParty/PartyIDs/ID Not Available August 13, 2009 688

Export Service: Warehousing / GoodsReceiptHeaderGeneric (GoodsReceiptHeaderGeneric) View:

Field: Table/Column: C_ShipFromLocDID (C_ShipFromLocDID) C_ShipFromLocGID (C_ShipFromLocGID) C_ShipFromLocName (C_ShipFromLocName) C_ShipFromLocationID (C_ShipFromLocationID) C_ShipFromName (C_ShipFromName) C_ShipUnitQuantity (C_ShipUnitQuantity) C_ShipUnitQuantityUnit (C_ShipUnitQuantityUnit) C_TareWeight (C_TareWeight) C_TareWeightUnit (C_TareWeightUnit) C_TenantID (C_TenantID) C_TotalVolume (C_TotalVolume) C_TotalVolumeUnit (C_TotalVolumeUnit) C_TrackingID (C_TrackingID) C_TransportationCode (C_TransportationCode) for type=receiver, cnsnreceiver purchase_order.ship_via for type=shipper customer_order.ship_via for type=ibtreceiver ibt_shipper.ship_via C_Warehouse (C_Warehouse) for type=receiver receiver_line.warehouse_id for type=shipper inventory_trans.warehouse_id for type=woreceipt inventory_transaction.warehouse_id for type=ibtreceiver ibt_receiver_line.warehouse_id ibt.ship_to_addr_no for type=cnsnreciever consign_rcvr_line.warehouse_id C_WarehouseDID (C_WarehouseDID) C_WarehouseGID (C_WarehouseGID) for type=receiver receiver_line.warehouse_id Xpath: Notes:

FIN_RECEIPTHEADERGENERIC (WRH_RECEIPTHEADERGENERIC)

Unknown ReceiveDelivery/ReceiveDeliveryHeader/ShipFromParty/Location/ID Not Available ReceiveDelivery/ReceiveDeliveryHeader/ShipFromParty/Location/Name Not Available ReceiveDelivery/ReceiveDeliveryHeader/ShipFromParty/Location/ID Not Available ReceiveDelivery/ReceiveDeliveryHeader/ShipFromParty/Name Not Available ReceiveDelivery/ReceiveDeliveryHeader/ShipUnitQuantity Not Available ReceiveDelivery/ReceiveDeliveryHeader/ShipUnitQuantity@unitCode Not Available ReceiveDelivery/ReceiveDeliveryHeader/TareWeightMeasure Not Available ReceiveDelivery/ReceiveDeliveryHeader/TareWeightMeasure@unitCode Not Available MessageHeader:TenantID ReceiveDelivery/ReceiveDeliveryHeader/TotalVolumeMeasure Not Available ReceiveDelivery/ReceiveDeliveryHeader/TotalVolumeMeasure@unitCode Not Available ReceiveDelivery/ReceiveDeliveryHeader/TrackingID Not Available ReceiveDelivery/ReceiveDeliveryHeader/TransportationMethodCode For type=Receiver, CNSNReceiver Purchase Order Entry, Ship Via For type=Shipper Shipping Entry, Ship Via For type=ibtreceiver Inter Branch Transfer Shipping Entry, Other tab, Ship Via ReceiveDelivery/ReceiveDeliveryHeader/WarehouseLocation/ID For type=Receiver Purchase Receipt, Lines, Warehouse ID For type=Shipper Inventory Transaction, Warehouse ID for the inventory transaction ID associated with the Packlist ID For type=WOReceipt Inventory Transaction Entry, Warehouse ID For type=ibtreceiver Inter Branch Transfer, Ship To Address that corresponds to Inter Branch Transfer Receipt Entry, Lines, Warehouse ID For type=CNSNReceiver Consignment Receiving, Warehouse ID Unknown ReceiveDelivery/ReceiveDeliveryHeader/WarehouseLocation/ID For type=Receiver Purchase Receipt, Lines, Warehouse ID August 13, 2009 689

Export Service: Warehousing / GoodsReceiptHeaderGeneric (GoodsReceiptHeaderGeneric) View:

Field: Table/Column: for type=shipper inventory_trans.warehouse_id for type=woreceipt inventory_transaction.warehouse_id for type=ibtreceiver ibt_receiver_line.warehouse_id ibt.ship_to_addr_no for type=cnsnreciever consign_rcvr_line.warehouse_id C_WarehouseName (C_WarehouseName) warehouse_address.name C_Wh_AddressLine1 (C_Wh_AddressLine1) C_Wh_AddressLine2 (C_Wh_AddressLine2) C_Wh_AddressLine3 (C_Wh_AddressLine3) Xpath: Notes:

FIN_RECEIPTHEADERGENERIC (WRH_RECEIPTHEADERGENERIC)

For type=Shipper Inventory Transaction, Warehouse ID for the inventory transaction ID associated with the Packlist ID For type=WOReceipt Inventory Transaction Entry, Warehouse ID For type=ibtreceiver Inter Branch Transfer, Ship To Address that corresponds to Inter Branch Transfer Receipt Entry, Lines, Warehouse ID For type=CNSNReceiver Consignment Receiving, Warehouse ID ReceiveDelivery/ReceiveDeliveryHeader/WarehouseLocation/Name Warehouse Maintenance, Warehouse Address, Name ReceiveDelivery/ReceiveDeliveryHeader/WarehouseLocation/Address/AddressLine Not Available ReceiveDelivery/ReceiveDeliveryHeader/WarehouseLocation/Address/AddressLine Not Available ReceiveDelivery/ReceiveDeliveryHeader/WarehouseLocation/Address/AddressLine Not Available

August 13, 2009

690

Export Service: Warehousing / GoodsReceiptHeaderGeneric (GoodsReceiptHeaderGeneric) View:

Field: Table/Column: C_Wh_AddressLine4 (C_Wh_AddressLine4) C_Wh_AddressLine5 (C_Wh_AddressLine5) C_Wh_AttentionName (C_Wh_AttentionName) C_Wh_CityName (C_Wh_CityName) warehouse_address.city C_Wh_CitySubDivName (C_Wh_CitySubDivName) C_Wh_CountryCode (C_Wh_CountryCode) warehouse_address.country C_Wh_CountrySubDivCode (C_Wh_CountrySubDivCode) C_Wh_Desc (C_Wh_Desc) C_Wh_PostalCode (C_Wh_PostalCode) warehouse_address.zipcode Xpath: Notes:

FIN_RECEIPTHEADERGENERIC (WRH_RECEIPTHEADERGENERIC)

ReceiveDelivery/ReceiveDeliveryHeader/WarehouseLocation/Address/AddressLine Not Available ReceiveDelivery/ReceiveDeliveryHeader/WarehouseLocation/Address/AddressLine Not Available ReceiveDelivery/ReceiveDeliveryHeader/WarehouseLocation/Address/AttentionOfName Not Available ReceiveDelivery/ReceiveDeliveryHeader/WarehouseLocation/Address/CityName Warehouse Maintenance, Warehouse Address, City ReceiveDelivery/ReceiveDeliveryHeader/WarehouseLocation/Address/CitySubDivisionName Not Available ReceiveDelivery/ReceiveDeliveryHeader/WarehouseLocation/Address/CountryCode Warehouse Maintenance, Warehouse Address, Country ReceiveDelivery/ReceiveDeliveryHeader/ShipFromParty/Location/Address/CountrySubDivisionCode Not Available ReceiveDelivery/ReceiveDeliveryHeader/WarehouseLocation/Description Not Available ReceiveDelivery/ReceiveDeliveryHeader/WarehouseLocation/Address/PostalCode Warehouse Maintenance, Warehouse Address, Zip

August 13, 2009

691

Export Service: Warehousing / INBOUNDSTATUS (INBOUND STATUS)

Field: Table/Column: Accounting Entity (C_AccountingEntity) Adjusted Qty Percentage (AdjustedQtyPercentage) Damaged Qty Percentage (DamagedQtyPercentage) From Logical ID (C_FromLogicalID) Item ID (C_ItemID) for type=receiver, cnsnreceiver purc_order_line.part_id for type=receiver purc_order_line.service_id for type=shipper cust_order_line.part_id for type=woreceipt, woissrtn inventory_transaction.part_id for type=ibtreceiver ibt_line.part_id Item NID (C_ItemNounID) Item Name (C_ItemName) part.description service.description Line Number (C_LineNumber) receiver_line.line_no Open Qty Percentage (OpenQtyPercentage) Open Quantity (C_OpenQuantity) for type=receiver, cnsnreceiver purc_order_line.user_order_qty-purc_order_line. total_usr_recv_qty for type=shipper cust_order_line.user_order_qty-cust_order_line. user_shipped_qty for type=woreceipt, woissrtn work_order.desired_qty-work_order.received_qty for type=ibtreceiver ibt_line.user_order_qty-ibt_line.usr_recd_qty Open Quantity Unit (C_OpenQuantityUnit) for type=receiver, cnsnreceiver purc_order_line.purchase_um service.usage_um for type=shipper cust_order_line.selling_um for type=woreceipt, woissrtn part.stock_um for type=ibtreceiver ibt_line.ibt_um Ordered Quantity (C_OrderedQuantity) for type=receiver, cnsnreceiver purc_order_line.user_order_qty for type=shipper cust_order_line.user_order_qty Xpath: Notes:

Is Fixed:
No No No

Default Value:
D-7

Fields:
Accounting Entity (C_AccountingEntity) From Logical ID (C_FromLogicalID) Item ID (C_ItemID) Item NID (C_ItemNounID) Item Name (C_ItemName) Line Number (C_LineNumber) Open Quantity (C_OpenQuantity) Open Quantity Unit (C_OpenQuantityUnit) Ordered Quantity (C_OrderedQuantity) Ordered Quantity Unit (C_OrderedQuantityUnit) PO Schedule Line Number (POScheduleLine) Purchase Order (C_PurchaseOrder) Purchase Order Line (C_PurchaseOrderLine) Purchase Order NID (C_PurchaseOrderNounID) Receipt ASN (C_ReceiptASN) Receipt Date (ReceiptDate) Receipt Date Time (C_ReceiptDateTime)

Sorting Type:

Aggregation Type:
MAX MAX MAX COUNT MAX COUNT SUM MAX SUM MAX MAX MAX COUNT COUNT MAX

ASCENDING ASCENDING August 13, 2009 695

Export Service: Warehousing / INBOUNDSTATUS (INBOUND STATUS) Fields:

Receipt ID (C_ReceiptID) Receipt NID (C_ReceiptNounID) Receive Damaged (C_ReceiveDamaged) Received Damaged Unit (C_ReceiveDamagedUnit) Received Quantity (C_ReceivedQuantity) Received Quantity Unit (C_ReceivedQuantityUnit) Schedule Date Time (C_ScheduleDateTime) Shipped Quantity (C_ShippedQuantity) Shipped Quantity Unit (C_ShippedQuantityUnit) Tenant ID (C_TenantID) Warehouse (C_Warehouse)

View: Sorting Type:

WRH_INBOUNDSTATUS (INBOUND STATUS) Aggregation Type:

MAX COUNT SUM MAX SUM MAX MAX SUM MAX MAX MAX

August 13, 2009

696

Export Service: Warehousing / INVENTORYADJUSTMENT (INVENTORY ADJUSTMENT)

Field: Table/Column: Accounting Entity (C_AccountingEntity) Adjustment DID (C_AdjustmentDID) Adjustment ID (C_AdjustmentID) Description (C_Description) From Logical ID (C_FromLogicalID) Item DID (C_ItemDID) Item Description (C_ItemDescription) Item ID (C_ItemID) Last Modification Date (C_LastModificationDateTime) Line Description (C_L_Description) Line Number (C_LineNumber) Location ID (C_LocationID) Quantity (C_Quantity) Quantity UOM (C_QuantityUnit) Reason Code (C_ReasonCode1) Tenant ID (C_TenantID) Transaction Date (C_TransactionDateTime) Warehouse DID (C_WarehouseDID) Warehouse ID (C_WarehouseID) Warehouse Name (C_WarehouseName) Xpath: Notes:

View:

WRH_INVENTORYADJUSTMENT (INVENTORY ADJUSTMENT)

MessageHeader:AccountingEntityID Unknown InventoryAdjustment/InventoryAdjustmentHeader/DocumentID/ID Not Available InventoryAdjustment/InventoryAdjustmentHeader/Description Not Available MessageHeader:FromLogicalID Unknown InventoryAdjustment/InventoryAdjustmentLine/Item/Description Not Available InventoryAdjustment/InventoryAdjustmentLine/Item/ItemID/ID Not Available InventoryAdjustment/InventoryAdjustmentHeader/LastModificationDateTime Not Available InventoryAdjustment/InventoryAdjustmentLine/Description Not Available InventoryAdjustment/InventoryAdjustmentLine/LineNumber Not Available MessageHeader:LocationID InventoryAdjustment/InventoryAdjustmentLine/Quantity Not Available InventoryAdjustment/InventoryAdjustmentLine/Quantity@unitCode Not Available InventoryAdjustment/InventoryAdjustmentLine/ReasonCode Not Available MessageHeader:TenantID InventoryAdjustment/InventoryAdjustmentLine/TransactionDateTime Not Available Unknown InventoryAdjustment/InventoryAdjustmentLine/WarehouseLocation/ID Not Available InventoryAdjustment/InventoryAdjustmentLine/WarehouseLocation/Name Not Available

Parameters:
Accounting Entity (AccountingEntity) Item ID (ItemID) Transaction Date (C_TransactionDateTime) Warehouse ID (WarehouseID)

Is Mandatory:
No No Yes No

Is Fixed:
No No No No

Default Value:

M-3

August 13, 2009

697

Export Service: Warehousing / INVENTORYADJUSTMENTGENERIC (INVENTORY ADJUSTMENT GENERIC)

WRH_LATESHIPMENTSPERCENTAGE_SB (Late Shipments Percentage SB)

Parameters:
SalesLine (C_SalesLine) SalesOrder (C_SalesOrder)

Is Mandatory:
No No

Is Fixed:
No No

Default Value:

Fields:
Actual Ship Date Time (C_ActualShipDateTime)

Sorting Type:

Aggregation Type:
MAX

August 13, 2009

701

Export Service: Warehousing / PERCENTAGEDEFECTFREEDAILY (Percentage Defect Free Daily)

Field: Table/Column: Accounting Entity (C_AccountingEntity) Carrier DID (C_CarrierNounID) Carrier ID (C_CarrierID) for type=receiver receiver.carrier_id for type=shipper customer_order.carrier_id for type=ibtreceiver ibt.carrier_id for type=cnsnreceiver consign_receiver.carrier_id From Logical ID (C_FromLogicalID) Item DID (C_ItemNounID) Item ID (C_ItemID) for type=receiver, cnsnreceiver purc_order_line.part_id for type=receiver purc_order_line.service_id for type=shipper cust_order_line.part_id for type=woreceipt, woissrtn inventory_transaction.part_id for type=ibtreceiver ibt_line.part_id Item Name (C_ItemName) part.description service.description Line Number (C_LineNumber) receiver_line.line_no Line Status (C_LineStatus) for type=receiver, woreceipt, woissrtn, cnsnreceiver part_location.loc_status Xpath: Notes:

Manufacturing Window, Work Order Header, Want Date For type=WOIssRtn Inventroy Transaction Entry, Transaction Date For type=ibtreceiver Inter Branch Transfer Entry, Desired Recv Date For type=CNSNReceiver Purchase Order Entry, Desired Recv Date ReceiveDelivery/ReceiveDeliveryItem/ShippedQuantity For type=ibtreceiver Inter Branch Transfer Shipping Entry, Lines, Ship Qty ReceiveDelivery/ReceiveDeliveryItem/ShippedQuantity@unitCode For type=ibtreceiver Inter Branch Transfer Entry, Lines, U/M MessageHeader:TenantID ReceiveDelivery/ReceiveDeliveryHeader/WarehouseLocation/ID For type=Receiver Purchase Receipt, Lines, Warehouse ID For type=Shipper Inventory Transaction, Warehouse ID for the inventory transaction ID associated with the Packlist ID For type=WOReceipt Inventory Transaction Entry, Warehouse ID For type=ibtreceiver Inter Branch Transfer, Ship To Address that corresponds to Inter Branch Transfer Receipt Entry, Lines, Warehouse ID For type=CNSNReceiver Consignment Receiving, Warehouse ID ReceiveDelivery/ReceiveDeliveryHeader/WarehouseLocation/Name Warehouse Maintenance, Warehouse Address, Name

Parameters:
AccountingEntity (AccountingEntity) From Logical ID (C_FromLogicalID) ItemID (ItemID) Receipt Date Time (C_ReceiptDateTime) WarehouseID (WarehouseID)

Is Mandatory:
No No No Yes No

Is Fixed:
No No No No No

Default Value:

D-7

Sorting Type:

Aggregation Type:
MAX MAX MAX MAX MAX MAX MAX MAX MAX MAX

August 13, 2009

705

Export Service: Warehousing / PERCENTAGEDEFECTFREEDAILY (Percentage Defect Free Daily) Fields:

Order Supplier ID (C_OrderSupplierID) Order Supplier Name (C_OrderSupplierName) Ordered Quantity (C_OrderedQuantity) Ordered Quantity Unit (C_OrderedQuantityUnit) Period week (Period_week) Purchase Ord Sched Line (C_PurchaseOrdSchedLine) Purchase Order (C_PurchaseOrder) Purchase Order Line (C_PurchaseOrderLine) Purchase Order NounID (C_PurchaseOrderNounID) Receipt DID (C_ReceiptNounID) Receipt Date Time (C_ReceiptDateTime) Receipt ID (C_ReceiptID) Receive Damaged (C_ReceiveDamaged) Received Damaged Unit (C_ReceivedDamagedUnit) Received Quantity (C_ReceivedQuantity) Received Quantity Unit (C_ReceivedQuantityUnit) Schedule Date Time (C_ScheduleDateTime) Shipped Quantity (C_ShippedQuantity) Shipped Quantity Unit (C_ShippedQuantityUnit) Tenant ID (C_TenantID) Warehouse (C_Warehouse) Warehouse Name (C_WarehouseName)

View:

WRH_PERCENTAGEDEFECTFREEDAILY (Percentage Defect Free Daily) Aggregation Type:

MAX MAX SUM MAX COUNT MAX MAX MAX MAX MAX MAX MAX SUM MAX SUM MAX MAX SUM MAX MAX MAX MAX

Sorting Type:

August 13, 2009

706

Export Service: Warehousing / PERCENTAGEDEFECTFREEWEEKLY (Percentage Defect View: Free Weekly)

WRH_PERCENTAGEDEFECTFREEWEEKLY (Percentage Defect Free)

MessageHeader:AccountingEntityID Unknown ReceiveDelivery/ReceiveDeliveryHeader/CarrierParty/PartyIDs/ID For type=Receiver Purchase Receipt Entry, Carrier ID For type=Shipper Customer Order Entry, Carrier ID For type=ibtreceiver Inter Branch Transfer Entry, Carrier ID For type=CNSNReceiver Consignment Receiving, Carrier ID MessageHeader:FromLogicalID Unknown ReceiveDelivery/ReceiveDeliveryItem/ItemID/ID For type=Receiver, CNSNReceiver Purchase Order Entry, Lines, Part ID For type=Receiver Purchase Order Entry, Lines, Service ID For type=Shipper Customer Order Entry, Lines, Part ID For type=WOReceipt, WOIssRtn Inventory Transaction Entry, Part ID For type=ibtreceiver Inter Branch Transfer Entry, Lines, Part ID ReceiveDelivery/ReceiveDeliveryItem/Description Part Maintenance, Description Outside Service Maintenance, Description ReceiveDelivery/ReceiveDeliveryItem/LineNumber Purchase Receipt Entry, Lines, # ReceiveDelivery/ReceiveDeliveryItem/Status/Code For type=Receiver If Warehouse Maintenance, Location/Parts is Available, then status is Available. Otherwise, status is OnHold For type=Shipper, ibtreceiver Available For type=WOReceipt, WOIssRtn If Warehouse Maintenance, Location/Parts, Status equals Available, then status is Available. Otherwise, status is OnHold PurchaseOrder/PurchaseOrderHeader/SupplierParty/Name Vendor Maintenance, Name Unknown PurchaseOrder/PurchaseOrderHeader/SupplierParty/PartyIDs/ID Purchase Order Entry, Vendor ID Unknown Calculated CONVERT(VARCHAR(11), C_ReceiptDateTime) Calculated Case when datediff(wk,C_ReceiptDateTime,getDate())>=0 then case datediff(wk,C_ReceiptDateTime,getDate()) when 0 then 'Current week' when 1 then August 13, 2009 707

Order Supplie rName (C_OrderSupplierName) vendor.name Order Supplier DID (C_OrderSupplierNounID) Order Supplier ID (C_OrderSupplierID) purchase_order.vendor_ID Percentage Defect Free (PercentageDefectFree) Period Days (Period_Days) Period Week (Period_week)

Export Service: Warehousing / PERCENTAGEDEFECTFREEWEEKLY (Percentage Defect View: Free Weekly)

Field: Table/Column: Purchase Ord Sched Line (C_PurchaseOrdSchedLine) For type=receiver purc_line_del.del_sched_line_no Purchase Order (C_PurchaseOrder) for type=receiver receiver_line.purc_order_id for type=cnsnreceiver consign_receiver.purc_order_id Purchase Order DID (C_PurchaseOrderNounID) Purchase Order Line (C_PurchaseOrderLine) for type=receiver receiver_line.purc_order_line_no for type=cnsnreceiver consign_rcvr_line.purc_order_line_no Receipt DID (C_ReceiptNounID) Receipt Date Time (C_ReceiptDateTime) for type=receiver receiver.received_date for type=shipper shipper.create_date for type=woreceipt, woissrtn inventory_transaction.transaction_date for type=ibtreceiver ibt_receiver.received_date for type=cnsnreceiver consign_receiver.receive_date Receipt ID (C_ReceiptID) for type=receiver receiver.id+receiver_line.line_no for type=shipper shipper.packlist_id+shipper_line.line_no for type=woreceipt, woissrtn inventory_transaction.transcation_id for type=ibtreceiver ibt_receiver.id+ibt_receiver_line.line_no for type=cnsnreceiver consign_receiver.id+consign_rcvr_line.line_no Receive Damaged (C_ReceiveDamaged) for type=receiver receiver_line.rejected_qty for type=cnsnreceiver consign_rcvr_line.rejected_qty Received Damaged Unit (C_ReceiveDamagedUnit) for type=receiver, cnsnreceiver purc_order_line.purchase_um for type=shipper Xpath: Notes:

WRH_PERCENTAGEDEFECTFREEWEEKLY (Percentage Defect Free)

'Last week' else CAST(datediff(wk,C_ReceiptDateTime,getDate()) as varchar(5)) + ' weeks ago' end else 'Future Data' end ReceiveDelivery/ReceiveDeliveryItem/PurchaseOrderReference/ScheduleLineNumber For type=Receiver Purchase Order Entry, Delivery Schedule, Ln# ReceiveDelivery/ReceiveDeliveryItem/PurchaseOrderReference/DocumentID/ID For type=CNSNReceiver Consignment Receiving, Order ID

Unknown ReceiveDelivery/ReceiveDeliveryItem/PurchaseOrderReference/LineNumber

Unknown ReceiveDelivery/ReceiveDeliveryHeader/ReceivedDateTime For type=Receiver Purchase Receipt Entry, Act Recv Date For type=Shipper Shipper Create Date is available on the Packlist ID browse table For type=WOReceipt, WOIssRtn Inventorty Transaction Entry, Transaction Date For type=ibtreceiver Inter Branch Transfer Receipt Entry, Actual Received Date For type=CNSNReceiver Consignment Receiving, Receive Date ReceiveDelivery/ReceiveDeliveryHeader/DocumentID/ID For type=Receiver: Receiver~Purchase Receipt Entry, Receiver ID~Purchase Receipt Entry, Lines, Ln# For type=Shipper Shipper~Shipping Entry, Packlist ID~Shipping Entry, Lines, Ln# For type=WOReceipt, WOIssRtn WOReceipt~Inventory Transaction, Transaction ID~0 For type=IBTReceiver IBTReceiver~Inter Branch Transfer Receipt Entry, Receiver ID~Inter Branch Transfer Receipt Entry, Lines, Ln# For type=CNSNReceiver CNSNReceiver~Consignment Receiving, Receiver ID~Consignment Receiving, Lines, Ln# ReceiveDelivery/ReceiveDeliveryItem/DamagedQuantity For type=Receiver Puchase Receipt Entry, Lines, Rejected Qty For type=Shipper, ibtreceiver 0 ReceiveDelivery/ReceiveDeliveryItem/DamagedQuantity@unitCode For type=Receiver, CNSNReceiver Purchase Order Entry, Lines, U/M For type=Shipper August 13, 2009 708

Export Service: Warehousing / PERCENTAGEDEFECTFREEWEEKLY (Percentage Defect View: Free Weekly)

Field: Table/Column: cust_order_line.selling_um Received Quantity (C_ReceivedQuantity) for type=receiver receiver_line.user_received_qty, if positive for type=shipper shipper_line.user_shipped_qty for type=woreceipt, woissrtn inventory_transaction.qty for type=ibtreceiver ibt_receiver_line.user_received_qty for type=cnsnreceiver consign_rcvr_line.user_received_qty Received Quantity Unit (C_ReceivedQuantityUnit) for type=receiver, cnsnreceiver purc_order_line.purchase_um for type=shipper cust_order_line.selling_um for type=woreceipt, WOIssRtn part.stock_um for type=ibtreceiver ibt_line.ibt_um Schedule Date Time (C_ScheduleDateTime) for type=receiver purchase_order.promise_date for type=shipper shipper.create_date for type=woreceipt work_order.desired_want_date for type=woissrtn inventory_transaction.transaction_date for type=ibtreceiver ibt.desired_recv_date for type=cnsnreceiver purchase_order.desired_recv_date Tenant ID (C_TenantID) Warehouse ID (C_Warehouse) for type=receiver receiver_line.warehouse_id for type=shipper inventory_trans.warehouse_id for type=woreceipt inventory_transaction.warehouse_id for type=ibtreceiver ibt_receiver_line.warehouse_id ibt.ship_to_addr_no for type=cnsnreciever consign_rcvr_line.warehouse_id Xpath: Notes:

WRH_PERCENTAGEDEFECTFREEWEEKLY (Percentage Defect Free)

Customer Order Entry, Lines, UM ReceiveDelivery/ReceiveDeliveryItem/ReceivedQuantity For type=Receiver Purchase Receipt Entry, Lines, Quantity Received, if positive For type=Shipper Shipping Entry, Lines, Qty Shipper multiplied by -1 For type=WOReceipt, WOIssRtn Inventory Transaction Entry, Quantity For type=ibtreceiver Inter Branch Transfer Receipt Entry, Lines, Quantity Received For type=CNSNReceiver Consignment Receiving, Lines, Quantity Received ReceiveDelivery/ReceiveDeliveryItem/ReceivedQuantity@unitCode For type=Receiver, CNSNReceiver Purchase Order Entry, Lines, U/M For type=Shipper Customer Order Entry, Lines, UM For type=WOReceipt Part Maintenance, Stock UM For type=ibtreceiver Inter Branch Transfer Entry, Lines, UM ReceiveDelivery/ReceiveDeliveryHeader/ScheduledDeliveryDateTime For type=Receiver Purchase Order Entry, Promise Delivery Date For type=Shipper Shipper Create Date is available on the Packlist ID browse table For type=WOReceipt Manufacturing Window, Work Order Header, Want Date For type=WOIssRtn Inventroy Transaction Entry, Transaction Date For type=ibtreceiver Inter Branch Transfer Entry, Desired Recv Date For type=CNSNReceiver Purchase Order Entry, Desired Recv Date MessageHeader:TenantID ReceiveDelivery/ReceiveDeliveryHeader/WarehouseLocation/ID For type=Receiver Purchase Receipt, Lines, Warehouse ID For type=Shipper Inventory Transaction, Warehouse ID for the inventory transaction ID associated with the Packlist ID For type=WOReceipt Inventory Transaction Entry, Warehouse ID For type=ibtreceiver Inter Branch Transfer, Ship To Address that corresponds to Inter Branch Transfer Receipt Entry, Lines, Warehouse ID For type=CNSNReceiver Consignment Receiving, Warehouse ID

August 13, 2009

709

Export Service: Warehousing / PERCENTAGEDEFECTFREEWEEKLY (Percentage Defect View: Free Weekly)

Field: Table/Column: Warehouse Name (C_WarehouseName) warehouse_address.name Xpath: Notes:

WRH_PERCENTAGEDEFECTFREEWEEKLY (Percentage Defect Free)

ReceiveDelivery/ReceiveDeliveryHeader/WarehouseLocation/Name Warehouse Maintenance, Warehouse Address, Name

Parameters:
Accounting Entity (AccountingEntity) Item ID (ItemID) Order Supplier ID (C_OrderSupplierID) Receipt Date Time (C_ReceiptDateTime) Warehouse ID (WarehouseID)

Is Mandatory:
No No No Yes No

Is Fixed:
No No No No No

Default Value:

M-3

Fields:
Accounting Entity (C_AccountingEntity) Carrier DID (C_CarrierNounID) Carrier ID (C_CarrierID) From Logical ID (C_FromLogicalID) Item DID (C_ItemNounID) Item ID (C_ItemID) Item Name (C_ItemName) Line Number (C_LineNumber) Line Status (C_LineStatus) Order Supplie rName (C_OrderSupplierName) Order Supplier DID (C_OrderSupplierNounID) Order Supplier ID (C_OrderSupplierID) Period Days (Period_Days) Purchase Ord Sched Line (C_PurchaseOrdSchedLine) Purchase Order (C_PurchaseOrder) Purchase Order DID (C_PurchaseOrderNounID) Purchase Order Line (C_PurchaseOrderLine) Receipt DID (C_ReceiptNounID) Receipt Date Time (C_ReceiptDateTime) Receipt ID (C_ReceiptID) Receive Damaged (C_ReceiveDamaged) Received Damaged Unit (C_ReceiveDamagedUnit) Received Quantity (C_ReceivedQuantity) Received Quantity Unit (C_ReceivedQuantityUnit) Schedule Date Time (C_ScheduleDateTime) Tenant ID (C_TenantID) Warehouse ID (C_Warehouse) Warehouse Name (C_WarehouseName)

Sorting Type:

Aggregation Type:
MAX MAX MAX MAX MAX MAX MAX MAX MAX MAX MAX MAX COUNT MAX MAX MAX MAX MAX MAX MAX SUM MAX SUM MAX MAX MAX MAX MAX

ASCENDING

August 13, 2009

710

Export Service: Warehousing / PERFECTSHIPMENTS (PERFECT SHIPMENTS)

View:

WRH_PERFECTSHIPMENTS (Perfect Shipments)

MessageHeader:FromLogicalID Shipment/ShipmentItem/Description Not Available Item ID (C_ItemID) Shipment/ShipmentItem/ItemID/ID for type=shipper: customer_order_line.part_id For type=shipper: Customer Order Entry, Lines, Part ID for type=ibtshipper: ibt_line.part_id For type=IBTshipper: Inter Branct Transfer Entry, Lines, Part ID for type=poreturnreceipt: purc_order_line.part_id For type=POReturnReceipt: Purchase Order Entry, Lines, Part ID or Service ID purc_order_line.service_id For type=WOIssue, WOReturnReceipt: Inventory Transaction Entry, Part ID for type=woissue, woreturnreceipt: inventory_transaction. For type=CNSNReceiptRtn: Consignment Receiving, Lines, Part ID part_id for type=cnsnreceiptrtn: consign_rcvr_line.part_id Item NID (C_ItemNounID) Unknown Percentage Perfect (PercentagePerfect) Calculated case when (BISDATA_1587.C_PlannedShipQuantity = BISDATA_1587.C_ShippedQuantity) AND CAST(BISDATA_4902.C_RequiredDeliveryDateTime as varchar(11)) >= CAST(BISDATA_4902.C_ActualDeliveryDate as varchar(11)) then 100 else 0 end Planned Ship Quantity (C_PlannedShipQuantity) Planned Ship Quantity Unit (C_PlannedShipQuantityUnit) Required Delivery Date (RequiredDeliveryDate) Shipment/ShipmentItem/PlannedShipQuantity Not Available Shipment/ShipmentItem/PlannedShipQuantity@unitCode Not Available Calculated CASE CAST(DATEDIFF(week,C_RequiredDeliveryDateTime,getDate()) as varchar(11)) WHEN 0 THEN 'Current Week' WHEN 1 THEN 'Last Week' ELSE CAST(DATEDIFF(week,C_RequiredDeliveryDateTime,getDate()) as varchar(11)) + ' Weeks ago' END Shipment/ShipmentHeader/RequiredDeliveryDateTime Not Available Shipment/ShipmentHeader/ShipToParty/PartyIDs/ID For type=shipper: Customer Order Entry, Customer ID For type=IBTShipper, WOIssue, WOReturnReceipt: COMPANY For type=POReturnReceipt: Purchase Order Entry, Vendor ID For type=CNSNReceiptRtn: Consignment Receiving, Customer tab, Customer ID Unknown Shipment/ShipmentHeader/ShipToParty/Name For type=shipper, CNSNReceiptRtn: Customer Maintenance, Name For type=IBTShipper, WOIssue, WOReturnReceipt: Application Global Maintenance, Name For type=POReturnReceipt, CNSNReceiptRtn: Vendor Maintenance, Name

Required Delivery Date Time (C_RequiredDeliveryDateTime) ShipTo ID (C_ShipToID) for type=shipper: customer_order.customer_id for type=poreturnreceipt: purchase_order.vendor_id for type=cnsnreceiptrtn: consign_receiver.customer_id ShipTo NID (C_ShipToNounID) ShipTo Name (C_ShipToName) for type=shipper, cnsnreceiptrtn: customer. customer_name for type=ibtshipper, woissue, woreturnreceipt: application_global.company_name for type=poreturnreceipt, cnsnreceiptrtn: vendor. vendor_name Shipment ID (C_ShipmentID) for type=shipper: shipper+shipper.packlist_id+ shipper_line.line_no for type=ibtshipper: ibtshipper+ibt_shipper.shipper_id+ ibt_shipper_line.line_no

Export Service: Warehousing / PERFECTSHIPMENTS (PERFECT SHIPMENTS)

Field: Table/Column: for type=poreturnreceipt: poreturnreceipt+receiver_line. receiver_id+receiver_line.line_no for type=woissue: woissue+inventory_transaction. transaction_id for type=woreceiptrtn: woreceiptrtn+ inventory_transaction.transaction_id for type=cnsnreciptrtn: consign_receiver.receiver_id+ consign_receiver_line.line_no Shipment Line (C_ShipmentLine) consign_rcvr_line.line_no Shipment NID (C_ShipmentNounID) Shipped Quantity (C_ShippedQuantity) for type=shipper: shipper_line.usr_shipped_qty for type=ibtshipper: ibt_line.usr_shipped_qty for type=poreturnreceipt: for type=woissue, woreturnreceipt: inventory_transaction. qty for type=cnsnreceiptrtn: Shipped Quantity Unit (C_ShippedQuantityUnit) for type=shipper: cust_order_line.selling_um for type=ibtshipper: ibt_line.ibt_um for type=woissue, woreturnreceipt: part.stock_um Status (C_Status) for type=shipper: shipper.status Xpath: Notes:

View:

WRH_PERFECTSHIPMENTS (Perfect Shipments)

For type=WOReceiptRtn: WOIssue ~ Inventory Transaction Entry, Transaction ID For type=CNSNReceiptRtn: CNSNReceiptRtn ~ Consignment Receiving Entry, Receiver ID ~ Consignment Receiving Entry, Lines, Ln #

Shipment/ShipmentItem/LineNumber Consignment Receipt Entry, Lines, Ln # Unknown Shipment/ShipmentItem/ShippedQuantity For type=shipper: Shipping Entry, Lines, Qty Shipped For type=IBTshipper: Inter Branch Transfer Entry, Lines, Qty Shipped For type=WOIssue, WOReturnReceipt: Inventory Transaction, Quantity

Shipment/ShipmentItem/ShippedQuantity@unitCode For type=shipper: Customer Order Entry, Lines, U/M For type=WOIssue, WOReturnReceipt: Part Maintenance, Stock U/M Shipment/ShipmentHeader/Status/Code For type=shipper: Displays below RMA ID For type=IBTShipper, POReturnReceipt, WOIssue, WOReceiptRtn, CNSNReceiptRtn: If the transaction is deleted, then status is Cancelled. Otherwise, status is shipped MessageHeader:TenantID Shipment/ShipmentHeader/WarehouseLocation/ID For type=shipper, IBTshipper, WOIssue, WOReceiptRtn: Inventory Transaction Entry, Warehouse ID for transaction ID associated with shipment. For type=POReturnReceipt: Purchase Receipt Entry, Lines, Warehouse ID For type=CNSNReceiverRtn: Consignment Receiving, Lines, Warehouse ID

Tenant ID (C_TenantID) Warehouse ID (C_WarehouseID) for type=shipper, ibtshipper, woissue, woreceiptrtn: inventory_transaction.warehouse_id for type=poreturnreceipt: receiver_line.warehouse_id for type=cnsnreceiptrtn: consign_rcvr_line.warehouse_id Warehouse NID (C_WarehouseNounID) Unknown Warehouse Name (C_WarehouseName) Shipment/ShipmentHeader/WarehouseLocation/Name warehouse_address.name Warehouse Maintenance, Warehouse Address, Name

Fields:
Accounting Entity (C_AccountingEntity) Actual Delivery Date (C_ActualDeliveryDate) From Logical ID (C_FromLogicalID) Item Description (C_ItemDescription) Item ID (C_ItemID) Item NID (C_ItemNounID) Percentage Perfect (PercentagePerfect) Planned Ship Quantity (C_PlannedShipQuantity) Planned Ship Quantity Unit (C_PlannedShipQuantityUnit) Required Delivery Date Time (C_RequiredDeliveryDateTime) ShipTo ID (C_ShipToID)

Sorting Type:

Aggregation Type:
MAX COUNT MAX MAX COUNT COUNT AVERAGE SUM MAX MIN COUNT 712

DESCENDING

August 13, 2009

Export Service: Warehousing / PERFECTSHIPMENTS (PERFECT SHIPMENTS) Fields:

ShipTo NID (C_ShipToNounID) ShipTo Name (C_ShipToName) Shipment ID (C_ShipmentID) Shipment Line (C_ShipmentLine) Shipment NID (C_ShipmentNounID) Shipped Quantity (C_ShippedQuantity) Shipped Quantity Unit (C_ShippedQuantityUnit) Status (C_Status) Tenant ID (C_TenantID) Warehouse ID (C_WarehouseID) Warehouse NID (C_WarehouseNounID) Warehouse Name (C_WarehouseName)

View:

WRH_PERFECTSHIPMENTS (Perfect Shipments) Aggregation Type:

COUNT MAX MAX MAX COUNT SUM MAX COUNT MAX COUNT COUNT MAX

Sorting Type:

August 13, 2009

713

Export Service: Warehousing / PERFECTSHIPMENTS-MONTHLY (PERFECT SHIPMENTS View: - MONTHLY)

Field: Table/Column: Accounting Entity (C_AccountingEntity) Actual Delivery Date (C_ActualDeliveryDate) for type=shipper: shipper.actual_del_date shipper.expected_del_date From Logical ID (C_FromLogicalID) Item Description (C_ItemDescription) Item ID (C_ItemID) for type=shipper: customer_order_line.part_id for type=ibtshipper: ibt_line.part_id for type=poreturnreceipt: purc_order_line.part_id purc_order_line.service_id for type=woissue, woreturnreceipt: inventory_transaction. part_id for type=cnsnreceiptrtn: consign_rcvr_line.part_id Item NID (C_ItemNounID) Percent Perfect (PercentPerfect) Xpath: Notes:

WRH_PERFECTSHIPMENTSMONTHLY (PERFECTSHIPMENTS-MONTHLY)

MessageHeader:FromLogicalID Shipment/ShipmentItem/Description Not Available Shipment/ShipmentItem/ItemID/ID For type=shipper: Customer Order Entry, Lines, Part ID For type=IBTshipper: Inter Branct Transfer Entry, Lines, Part ID For type=POReturnReceipt: Purchase Order Entry, Lines, Part ID or Service ID For type=WOIssue, WOReturnReceipt: Inventory Transaction Entry, Part ID For type=CNSNReceiptRtn: Consignment Receiving, Lines, Part ID

Unknown Calculated case when (BISDATA_1587.C_PlannedShipQuantity = BISDATA_1587.C_ShippedQuantity) AND CAST(BISDATA_4902.C_RequiredDeliveryDateTime as varchar(11)) = CAST(BISDATA_4902.C_ActualDeliveryDate as varchar(11)) then 100 else 0 end Shipment/ShipmentItem/PlannedShipQuantity Not Available Shipment/ShipmentItem/PlannedShipQuantity@unitCode Not Available Calculated CASE CAST(DATEDIFF(Month,C_RequiredDeliveryDateTime,getDate()) as varchar(11)) WHEN 0 THEN 'This Month' WHEN 1 THEN 'Last Month' ELSE CAST(DATEDIFF(Month,C_RequiredDeliveryDateTime,getDate()) as varchar(11)) + ' Months Ago' END Shipment/ShipmentHeader/RequiredDeliveryDateTime Not Available Shipment/ShipmentHeader/ShipToParty/PartyIDs/ID For type=shipper: Customer Order Entry, Customer ID For type=IBTShipper, WOIssue, WOReturnReceipt: COMPANY For type=POReturnReceipt: Purchase Order Entry, Vendor ID For type=CNSNReceiptRtn: Consignment Receiving, Customer tab, Customer ID Unknown Shipment/ShipmentHeader/ShipToParty/Name For type=shipper, CNSNReceiptRtn: Customer Maintenance, Name For type=IBTShipper, WOIssue, WOReturnReceipt: Application Global Maintenance, Name For type=POReturnReceipt, CNSNReceiptRtn: Vendor Maintenance, Name

Planned Ship Quantity (C_PlannedShipQuantity) Planned Ship Quantity Unit (C_PlannedShipQuantityUnit) Required Delivery Date (RequiredDeliveryDate)

Export Service: Warehousing / PERFECTSHIPMENTS-MONTHLY (PERFECT SHIPMENTS View: - MONTHLY)

Field: Table/Column: ibt_shipper_line.line_no for type=poreturnreceipt: poreturnreceipt+receiver_line. receiver_id+receiver_line.line_no for type=woissue: woissue+inventory_transaction. transaction_id for type=woreceiptrtn: woreceiptrtn+ inventory_transaction.transaction_id for type=cnsnreciptrtn: consign_receiver.receiver_id+ consign_receiver_line.line_no Shipment Line (C_ShipmentLine) consign_rcvr_line.line_no Shipment NID (C_ShipmentNounID) Shipped Quantity (C_ShippedQuantity) for type=shipper: shipper_line.usr_shipped_qty for type=ibtshipper: ibt_line.usr_shipped_qty for type=poreturnreceipt: for type=woissue, woreturnreceipt: inventory_transaction. qty for type=cnsnreceiptrtn: Shipped Quantity Unit (C_ShippedQuantityUnit) for type=shipper: cust_order_line.selling_um for type=ibtshipper: ibt_line.ibt_um for type=woissue, woreturnreceipt: part.stock_um Status (C_Status) for type=shipper: shipper.status Xpath: Notes:

WRH_PERFECTSHIPMENTSMONTHLY (PERFECTSHIPMENTS-MONTHLY)

For type=WOIssue: WOIssue ~ Inventory Transaction Entry, Transaction ID For type=WOReceiptRtn: WOIssue ~ Inventory Transaction Entry, Transaction ID For type=CNSNReceiptRtn: CNSNReceiptRtn ~ Consignment Receiving Entry, Receiver ID ~ Consignment Receiving Entry, Lines, Ln #

Tenant ID (C_TenantID) Warehouse ID (C_WarehouseID) for type=shipper, ibtshipper, woissue, woreceiptrtn: inventory_transaction.warehouse_id for type=poreturnreceipt: receiver_line.warehouse_id for type=cnsnreceiptrtn: consign_rcvr_line.warehouse_id Warehouse NID (C_WarehouseNounID) Warehouse Name (C_WarehouseName) warehouse_address.name

Parameters:
Accounting Entity (AccountingEntity) Required Delivery Date Time (C_RequiredDeliveryDateTime) Status (C_Status) Warehouse ID (WarehouseID)

Is Mandatory:
No Yes No No

Is Fixed:
No No Yes No

Default Value:
M-6 Shipped

Fields:
Accounting Entity (C_AccountingEntity) Actual Delivery Date (C_ActualDeliveryDate) From Logical ID (C_FromLogicalID)

Sorting Type:

Aggregation Type:
MAX MAX MAX

August 13, 2009

715

Export Service: Warehousing / PERFECTSHIPMENTS-MONTHLY (PERFECT SHIPMENTS View: - MONTHLY) Fields:

Item Description (C_ItemDescription) Item ID (C_ItemID) Item NID (C_ItemNounID) Percent Perfect (PercentPerfect) Planned Ship Quantity (C_PlannedShipQuantity) Planned Ship Quantity Unit (C_PlannedShipQuantityUnit) Required Delivery Date Time (C_RequiredDeliveryDateTime) ShipTo ID (C_ShipToID) ShipTo NID (C_ShipToNounID) ShipTo Name (C_ShipToName) Shipment ID (C_ShipmentID) Shipment Line (C_ShipmentLine) Shipment NID (C_ShipmentNounID) Shipped Quantity (C_ShippedQuantity) Shipped Quantity Unit (C_ShippedQuantityUnit) Status (C_Status) Tenant ID (C_TenantID) Warehouse ID (C_WarehouseID) Warehouse NID (C_WarehouseNounID) Warehouse Name (C_WarehouseName)

WRH_PERFECTSHIPMENTSMONTHLY (PERFECTSHIPMENTS-MONTHLY) Aggregation Type:

MAX COUNT COUNT AVERAGE SUM MAX MAX COUNT COUNT MAX COUNT COUNT COUNT SUM MAX MAX MAX COUNT COUNT MAX

Sorting Type:

ASCENDING

August 13, 2009

716

Export Service: Warehousing / PERFECTSHIPMENTS-WEEKLY (PERFECTSHIPMENTSWEEKLY)

Field: Table/Column: Accounting Entity (C_AccountingEntity) Actual Delivery Date (C_ActualDeliveryDate) for type=shipper: shipper.actual_del_date shipper.expected_del_date From Logical ID (C_FromLogicalID) Item Description (C_ItemDescription) Item ID (C_ItemID) for type=shipper: customer_order_line.part_id for type=ibtshipper: ibt_line.part_id for type=poreturnreceipt: purc_order_line.part_id purc_order_line.service_id for type=woissue, woreturnreceipt: inventory_transaction. part_id for type=cnsnreceiptrtn: consign_rcvr_line.part_id Item NID (C_ItemNounID) Percent Perfect (PercentPerfect) Xpath: Notes:

View:

WRH_PERFECTSHIPMENTSWEEKLY (PERFECTSHIPMENTS-WEEKLY)

Unknown Calculated case when (BISDATA_1587.C_PlannedShipQuantity = BISDATA_1587.C_ShippedQuantity) AND CAST(BISDATA_4902.C_RequiredDeliveryDateTime as varchar(11)) = CAST(BISDATA_4902.C_ActualDeliveryDate as varchar(11)) then 100 else 0 end Shipment/ShipmentItem/PlannedShipQuantity Not Available Shipment/ShipmentItem/PlannedShipQuantity@unitCode Not Available Calculated CASE CAST(DATEDIFF(week,C_RequiredDeliveryDateTime,getDate()) as varchar(11)) WHEN 0 THEN 'Current Week' WHEN 1 THEN 'Last Week' ELSE CAST(DATEDIFF(week,C_RequiredDeliveryDateTime,getDate()) as varchar(11)) + ' Weeks Ago' END Shipment/ShipmentHeader/RequiredDeliveryDateTime Not Available Shipment/ShipmentHeader/ShipToParty/PartyIDs/ID For type=shipper: Customer Order Entry, Customer ID For type=IBTShipper, WOIssue, WOReturnReceipt: COMPANY For type=POReturnReceipt: Purchase Order Entry, Vendor ID For type=CNSNReceiptRtn: Consignment Receiving, Customer tab, Customer ID Unknown Shipment/ShipmentHeader/ShipToParty/Name For type=shipper, CNSNReceiptRtn: Customer Maintenance, Name For type=IBTShipper, WOIssue, WOReturnReceipt: Application Global Maintenance, Name For type=POReturnReceipt, CNSNReceiptRtn: Vendor Maintenance, Name

Planned Ship Quantity (C_PlannedShipQuantity) Planned Ship Quantity Unit (C_PlannedShipQuantityUnit) Required Delivery Date (RequiredDeliveryDate)

Export Service: Warehousing / PERFECTSHIPMENTS-WEEKLY (PERFECTSHIPMENTSWEEKLY)

View:

WRH_PERFECTSHIPMENTSWEEKLY (PERFECTSHIPMENTS-WEEKLY)

Tenant ID (C_TenantID) Warehouse ID (C_WarehouseID) for type=shipper, ibtshipper, woissue, woreceiptrtn: inventory_transaction.warehouse_id for type=poreturnreceipt: receiver_line.warehouse_id for type=cnsnreceiptrtn: consign_rcvr_line.warehouse_id Warehouse NID (C_WarehouseNounID) Warehouse Name (C_WarehouseName) warehouse_address.name

Parameters:
Accounting Entity (AccountingEntity) Required Delivery Date Time (C_RequiredDeliveryDateTime) Status (C_Status) Warehouse ID (WarehouseID)

Is Mandatory:
No Yes No No

Is Fixed:
No No Yes No

Default Value:
W-8 Shipped

Fields:
Accounting Entity (C_AccountingEntity) Actual Delivery Date (C_ActualDeliveryDate) From Logical ID (C_FromLogicalID)

Sorting Type:

Aggregation Type:
MAX MAX MAX

August 13, 2009

718

Export Service: Warehousing / PERFECTSHIPMENTS-WEEKLY (PERFECTSHIPMENTSWEEKLY) Fields:

View:

WRH_PERFECTSHIPMENTSWEEKLY (PERFECTSHIPMENTS-WEEKLY) Aggregation Type:

MAX COUNT COUNT AVERAGE SUM MAX MAX COUNT COUNT MAX COUNT COUNT COUNT SUM MAX MAX MAX COUNT COUNT MAX

Sorting Type:

ASCENDING

August 13, 2009

719

Export Service: Warehousing / RECEIPTLINEGENERIC (RECEIPTLINEGENERIC)

Field: Table/Column: C_ASNAccountingEntity (C_ASNAccountingEntity) C_ASNLocation (C_ASNLocation) C_ASNRevisionID (C_ASNRevisionID) C_AccountingEntity (C_AccountingEntity) C_ActualDeliveryDateTime (C_ActualDeliveryDateTime) for type=receiver receiver.received_date for type=shipper shipper.create_date for type=woreceipt, woissrtn inventory_transaction.transaction_date for type=ibtreceiver ibt_receiver.received_date for type=cnsnreceiver consignment_receiver.received_date C_BackOrderedQuantity (C_BackOrderedQuantity) C_BackOrderedQuantityUnit (C_BackOrderedQuantityUnit) C_BillOfLoadingID (C_BillOfLoadingID) for type=receiver receiver.bol_id for type=shipper shipper.bol_id for type=ibtreceiver ibt_shipper.bol_id for type=cnsnreceiver consign_receiver.bol_id C_CarrierContacttName (C_CarrierContactName) C_CarrierGID (C_CarrierGID) for type=receiver receiver.carrier_id for type=shipper customer_order.carrier_id for type=ibtreceiver ibt.carrier_id for type=cnsnreceiver consign_receiver.carrier_id C_CarrierID (C_CarrierID) for type=receiver receiver.carrier_id for type=shipper customer_order.carrier_id for type=ibtreceiver Xpath: Notes:

View:

WRH_RECEIPTLINEGENERIC (WRH_RECEIPTLINEGENERIC)

ReceiveDelivery/ReceiveDeliveryHeader/ASNReference/DocumentID/ID@accountingEntity Not Available ReceiveDelivery/ReceiveDeliveryHeader/ASNReference/DocumentID/ID@location Not Available ReceiveDelivery/ReceiveDeliveryHeader/ASNReference/DocumentID/RevisionID Not Available MessageHeader:AccountingEntityID ReceiveDelivery/ReceiveDeliveryHeader/ActualDeliveryDateTime For type=Receiver Purchase Receipt Entry, Act Recv Date For type=Shipper Shipper Create Date is available on the Packlist ID browse table For type=WOReceipt, WOIssRtn Inventory Transaction, Transaction Date For type=ibtreceiver Inter Branch Transfer Receipt Entry, Actual Received Date For type=CNSNReceiver Consignment Receiving, Receive Date ReceiveDelivery/ReceiveDeliveryItem/BackOrderedQuantity Not Available ReceiveDelivery/ReceiveDeliveryItem/BackOrderedQuantity@unitCode Not Available ReceiveDelivery/ReceiveDeliveryHeader/BillOfLadingID For type=Receiver Purchase Receipt Entry, Bill of Lading ID For type=Shipper Field is not displays in Shipping Entry window. For type=IBTReceiver Field is not displayed in Inter Branch Transfer Shipping Entry window. For type=CNSNReceiver Consignment Receiving, Bill of Lading ID ReceiveDelivery/ReceiveDeliveryHeader/CarrierParty/Contact/Name Not Available ReceiveDelivery/ReceiveDeliveryHeader/CarrierParty/PartyIDs/ID For type=Receiver Purchase Receipt Entry, Carrier ID For type=Shipper Customer Order Entry, Carrier ID For type=ibtreceiver Inter Branch Transfer Entry, Carrier ID For type=CNSNReceiver Consignment Receiving, Carrier ID ReceiveDelivery/ReceiveDeliveryHeader/CarrierParty/PartyIDs/ID For type=Receiver Purchase Receipt Entry, Carrier ID For type=Shipper Customer Order Entry, Carrier ID For type=ibtreceiver August 13, 2009 720

Export Service: Warehousing / RECEIPTLINEGENERIC (RECEIPTLINEGENERIC)

Field: Table/Column: ibt.carrier_id for type=cnsnreceiver consign_receiver.carrier_id C_CarrierName (C_CarrierName) carrier.name C_CarrierNounID (C_CarrierNounID) C_CarrierRouteDesc (C_CarrierRouteDesc) C_CarrierRouteRefID (C_CarrierRouteRefID) C_CatchWeight (C_CatchWeight) C_CatchWeightUnit (C_CatchWeightUnit) C_ContactDID (C_ContactDID) C_ContactGID (C_ContactGID) C_ContactID (C_ContactID) C_ConversionFactor (C_ConversionFactor) C_CountSequence (C_CountSequence) part_warehouse.count_sequence inventory_trans.count_sequence C_DeliverToDID (C_DeliverToDID) C_DeliverToGID (C_DeliverToGID) C_DeliverToID (C_DeliverToID) C_DeliverToName (C_DeliverToName) C_DocumentDateTime (C_DocumentDateTime) for type=receiver receiver.received_date for type=shipper shipper.create_date for type=woreceipt, woissrtn inventory_transaction.transaction_date for type=ibtreceiver ibt_receiver.receive_date for type=cnsnreceiver consign_receiver.received_date C_DoorGoodsReceived (C_DoorGoodsReceived) C_EPCID (C_EPCID) C_EffectiveDateTime (C_EffectiveDateTime) Xpath: Notes:

View:

WRH_RECEIPTLINEGENERIC (WRH_RECEIPTLINEGENERIC)

Inter Branch Transfer Entry, Carrier ID For type=CNSNReceiver Consignment Receiving, Carrier ID ReceiveDelivery/ReceiveDeliveryHeader/CarrierParty/Name Application Global Maintenance, Carriers, Name Unknown ReceiveDelivery/ReceiveDeliveryHeader/CarrierRouteReference/Description Not Available ReceiveDelivery/ReceiveDeliveryHeader/CarrierRouteReference/DocumentID/ID Not Available ReceiveDelivery/ReceiveDeliveryItem/CatchWeightQuantity Not Available ReceiveDelivery/ReceiveDeliveryItem/CatchWeightQuantity@unitCode Not Available Unknown ReceiveDelivery/ReceiveDeliveryHeader/DeliverToParty/PartyIDs/ID Not Available ReceiveDelivery/ReceiveDeliveryHeader/CarrierParty/Contact/ID Not Available ReceiveDelivery/ReceiveDeliveryItem/CatchWeightConversionFactor Not Available ReceiveDelivery/ReceiveDeliveryItem/CountSequence If the transaction is deleted, then part_warehouse.count_sequence. Otherwise, inventory_trans.count_sequence Unknown ReceiveDelivery/ReceiveDeliveryHeader/DeliverToParty/PartyIDs/ID Not Available ReceiveDelivery/ReceiveDeliveryHeader/DeliverToParty/PartyIDs/ID Not Available ReceiveDelivery/ReceiveDeliveryHeader/DeliverToParty/PartyIDs/ID Not Available ReceiveDelivery/ReceiveDeliveryHeader/DocumentDateTime For type=Receiver Purchase Receipt Entry, Act Recv Date For type=Shipper Is not displayed on the Shipping Entry window. Available in the Packlist ID browse table For type=WOReceipt Inventory Transaction, Transaction Date For type=IBTReceiver Inter Branch Transfer Receipt Entry, Actual Recv Date For type=CNSNReceiver Consignment Receiving, Receive Date ReceiveDelivery/ReceiveDeliveryHeader/DockID Not Available ReceiveDelivery/ReceiveDeliveryItem/EPCID Not Available ReceiveDelivery/ReceiveDeliveryHeader/EffectiveDateTime August 13, 2009 721

Export Service: Warehousing / RECEIPTLINEGENERIC (RECEIPTLINEGENERIC)

Field: Table/Column: C_EstimatedWeight (C_EstimatedWeight) C_EstimatedWeightUnit (C_EstimatedWeightUnit) C_FreightTerm (C_FreightTerm) C_GrossWeight (C_GrossWeight) C_GrossWeightUnit (C_GrossWeightUnit) C_HZM_FlashPointTemp (C_HZM_FlashPointTemp) C_HZM_FlashPointTempUnit (C_HZM_FlashPointTempUnit) C_HZM_MFAGID (C_HZM_MFAGID) C_HZM_MaterialDesc (C_HZM_MaterialDesc) C_HZM_PlacardEndorsement (C_HZM_PlacardEndorsement) Xpath: Notes:

View:

WRH_RECEIPTLINEGENERIC (WRH_RECEIPTLINEGENERIC)

Not Available ReceiveDelivery/ReceiveDeliveryHeader/EstimatedWeightMeasure Not Available ReceiveDelivery/ReceiveDeliveryHeader/EstimatedWeightMeasure@unitCode Not Available ReceiveDelivery/ReceiveDeliveryHeader/FreightTermCode Not Available ReceiveDelivery/ReceiveDeliveryHeader/GrossWeightMeasure Not Available ReceiveDelivery/ReceiveDeliveryHeader/GrossWeightMeasure@unitCode Not Available ReceiveDelivery/ReceiveDeliveryItem/HazardousMaterial/FlashpointTemperature Not Available ReceiveDelivery/ReceiveDeliveryItem/HazardousMaterial/FlashpointTemperature Not Available ReceiveDelivery/ReceiveDeliveryItem/HazardousMaterial/MFAGID Not Available ReceiveDelivery/ReceiveDeliveryItem/HazardousMaterial/Description Not Available ReceiveDelivery/ReceiveDeliveryItem/HazardousMaterial/PlacardEndorsement Not Available

August 13, 2009

722

Export Service: Warehousing / RECEIPTLINEGENERIC (RECEIPTLINEGENERIC)

Field: Table/Column: C_HZM_PlacardNotation (C_HZM_PlacardNotation) C_HZM_PollutionLevelCode (C_HZM_PollutionLevelCode) C_HZM_PrimaryEntryRoute (C_HZM_PrimaryEntryRoute) C_HZM_TechnicalName (C_HZM_TechnicalName) C_HZM_Temperature (C_HZM_Temperature) C_HZM_TemperatureUnit (C_HZM_TemperatureUnit) C_HZM_ToxicityZoneCode (C_HZM_ToxicityZoneCode) C_H_Description (C_H_Description) C_H_OriginCode (C_H_OriginCode) C_H_ReceivingCharge (C_H_ReceivingCharge) C_H_Status (C_H_Status) Xpath: Notes:

View:

WRH_RECEIPTLINEGENERIC (WRH_RECEIPTLINEGENERIC)

C_H_StatusDesc (C_H_StatusDesc) C_H_StatusEffectiveDate (C_H_StatusEffectiveDate) for type=receiver receiver.received_date for type=shipper shipper.create_date for type=woreceipt, woissrtn inventory_transaction.transaction_date for type=ibtreceiver ibt_receiver.receive_date for type=cnsnreceiver consign_receiver.received_date C_H_StatusReason (C_H_StatusReason) C_HazardousMaterialCode (C_HazardousMaterialCode) C_HazardousMaterialID (C_HazardousMaterialID) C_HoldCode1 (C_HoldCode1) C_HoldCode10 (C_HoldCode10) C_HoldCode2 (C_HoldCode2)

ReceiveDelivery/ReceiveDeliveryItem/HazardousMaterial/PlacardNotation Not Available ReceiveDelivery/ReceiveDeliveryItem/HazardousMaterial/MarinePollutionLevelCode Not Available Unknown ReceiveDelivery/ReceiveDeliveryItem/HazardousMaterial/TechnicalName Not Available ReceiveDelivery/ReceiveDeliveryItem/HazardousMaterial/Temperature Not Available ReceiveDelivery/ReceiveDeliveryItem/HazardousMaterial/Temperature@unitCode Not Available ReceiveDelivery/ReceiveDeliveryItem/HazardousMaterial/ToxicityZoneCode Not Available ReceiveDelivery/ReceiveDeliveryHeader/Description Not Available ReceiveDelivery/ReceiveDeliveryHeader/CountryOfOriginCode Not Available ReceiveDelivery/ReceiveDeliveryHeader/ReceivingServiceChargeAmount Not Available ReceiveDelivery/ReceiveDeliveryHeader/Status/Code For type=Receiver, WOReceipt, WOIssRtn, CNSNReceiver If transaction is deleted, then Status equals Canceled. Otherwise, Status equals Received For type=Shipper, IBTReceiver Netable ReceiveDelivery/ReceiveDeliveryHeader/Status/Description Not Available ReceiveDelivery/ReceiveDeliveryHeader/Status/EffectiveDateTime For type=Receiver Purchase Receipt Entry, Act Recv Date For type=Shipper Shipper Create Date is available on the Packlist ID browse table For type=WOReceipt, WOIssRtn Inventory Transaction, Transaction Date For type=IBTReceiver Inter Branch Transfer Receipt Entry, Actual Recv Date For type=CNSNReceiver Consignment Receiving, Receive Date ReceiveDelivery/ReceiveDeliveryHeader/Status/ReasonCode Not Available ReceiveDelivery/ReceiveDeliveryHeader/HazardousMaterialCodes/Code Not Available ReceiveDelivery/ReceiveDeliveryItem/HazardousMaterial/ID Not Available ReceiveDelivery/ReceiveDeliveryItem/HoldCodes/Code Not Available Unknown Unknown August 13, 2009 723

Export Service: Warehousing / RECEIPTLINEGENERIC (RECEIPTLINEGENERIC)

Field: Table/Column: C_HoldCode3 (C_HoldCode3) C_HoldCode4 (C_HoldCode4) C_HoldCode5 (C_HoldCode5) C_HoldCode6 (C_HoldCode6) C_HoldCode7 (C_HoldCode7) C_HoldCode8 (C_HoldCode8) C_HoldCode9 (C_HoldCode9) C_ItemGID (C_ItemGID) for type=receiver, cnsnreceiver purc_order_line.part_id for type=receiver purc_order_line.service_id for type=shipper cust_order_line.part_id for type=woreceipt, woissrtn inventory_transaction.part_id for type=ibtreceiver ibt_line.part_id C_ItemID (C_ItemID) for type=receiver, cnsnreceiver purc_order_line.part_id for type=receiver purc_order_line.service_id for type=shipper cust_order_line.part_id for type=woreceipt, woissrtn inventory_transaction.part_id for type=ibtreceiver ibt_line.part_id C_ItemName (C_ItemName) part.description service.description C_ItemNounID (C_ItemNounID) C_ItemRevisionID (C_ItemRevisionID) C_L_EstimatedWeight (C_L_EstimatedWeight) C_L_EstimatedWeightUnit (C_L_EstimatedWeightUnit) C_L_LoadingWeight (C_L_LoadingWeight) for type=receiver receiver_line.gross_weight for type=ibtreceiver ibt_shipper_line.shipping_weight for type=cnsnreceiver consign_rcvr_line.gross_weight Xpath: Notes:

View:

WRH_RECEIPTLINEGENERIC (WRH_RECEIPTLINEGENERIC)

Field: Table/Column: cust_order_line.selling_um for type=woreceipt, WOIssRtn part.stock_um for type=ibtreceiver ibt_line.ibt_um C_ReceivingChargeCurr (C_H_ReceivingChargeCurr) C_ReceivingLocName (C_ReceivingLocName) C_ReciveingLocDID (C_ReciveingLocDID) C_ReciveingLocGID (C_ReciveingLocGID) C_ReciveingLocID (C_ReciveingLocID) C_ResupplyQuantity (C_ResupplyQuantity) C_ResupplyQuantityUnit (C_ResupplyQuantityUnit) C_ReturnedQuantity (C_ReturnedQuantity) for type=receiver receiver_line.user_received_qty for type=WOIssRtn inventory_transaction.qty for type=cnsnreceiver consign_rcvr_line.user_received_qty Xpath: Notes:

View:

WRH_RECEIPTLINEGENERIC (WRH_RECEIPTLINEGENERIC)

Customer Order Entry, Lines, UM For type=WOReceipt Part Maintenance, Stock UM For type=ibtreceiver Inter Branch Transfer Entry, Lines, UM ReceiveDelivery/ReceiveDeliveryHeader/ReceivingServiceChargeAmount@currencyID Not Available ReceiveDelivery/ReceiveDeliveryHeader/ReceivingLocation/Name Not Available Unknown ReceiveDelivery/ReceiveDeliveryHeader/ReceivingLocation/ID Not Available ReceiveDelivery/ReceiveDeliveryHeader/ReceivingLocation/ID Not Available ReceiveDelivery/ReceiveDeliveryItem/ResupplyQuantity Not Available ReceiveDelivery/ReceiveDeliveryItem/ResupplyQuantity@unitCode Not Available ReceiveDelivery/ReceiveDeliveryItem/ReturnedQuantity For type=Receiver Purchase Receipt Entry, Lines, Quantity Received multiplied by -1, if Quantity Received is negative For type=Shipper, ibtreceiver 0 For type=WOIssRtn Inventory Transaction Entry, Quantity For type=CNSNReceiver If Received Quantity is less than zero, then Consignment Receiving, Lines, Quantity Received mulitplied by -1 ReceiveDelivery/ReceiveDeliveryItem/ReturnedQuantity@unitCode For type=Receiver, CNSNReceiver Purchase Order Entry, Lines, U/M For type=Shipper Customer Order Entry, Lines, UM For type=WOIssRtn Part Maintenance, Stock U/M MessageHeader:Revision ReceiveDelivery/ReceiveDeliveryItem/SalesOrderReference/DocumentID/ID@accountingEntity Not Available ReceiveDelivery/ReceiveDeliveryItem/SalesOrderReference/DocumentID/ID@location Not Available ReceiveDelivery/ReceiveDeliveryItem/SalesOrderReference/Quantity Not Available ReceiveDelivery/ReceiveDeliveryItem/SalesOrderReference/Quantity@unitCode Not Available ReceiveDelivery/ReceiveDeliveryItem/SalesOrderReference/ReleaseNumber Not Available ReceiveDelivery/ReceiveDeliveryItem/SalesOrderReference/DocumentID/ID Shipping Entry, Order ID August 13, 2009 730

C_ReturnedQuantityUnit (C_ReturnedQuantityUnit) for type=receiver, cnsnreceiver purc_order_line.purchase_um for type=shipper cust_order_line.selling_um For type=WOIssRtn part.stock_um C_RevisionID (C_RevisionID) C_SOAccountingEntty (C_SOAccountingEntty) C_SOLocationID (C_SOLocationID) C_SORefQty (C_SORefQty) C_SORefQtyUnit (C_SORefQtyUnit) C_SORefReleaseNo (C_SORefReleaseNo) C_SalesOrder (C_SalesOrder) shipper.cust_order_id

Export Service: Warehousing / RECEIPTLINEGENERIC (RECEIPTLINEGENERIC)

Field: Table/Column: C_SalesOrderLine (C_SalesOrderLine) shipper_line.cust_order_line_no C_SalesOrderNounID (C_SalesOrderNounID) C_SalesOrderSchedLine (C_SalesOrderSchedLine) C_ScheduleDateTime (C_ScheduleDateTime) for type=receiver purchase_order.promise_date for type=shipper shipper.create_date for type=woreceipt work_order.desired_want_date for type=woissrtn inventory_transaction.transaction_date for type=ibtreceiver ibt.desired_recv_date for type=cnsnreceiver purchase_order.desired_recv_date C_ShipFromDID (C_ShipFromDID) C_ShipFromGID (C_ShipFromGID) C_ShipFromID (C_ShipFromID) C_ShipFromLocName (C_ShipFromLocName) C_ShipFromLocationDID (C_ShipFromLocationDID) C_ShipFromLocationGID (C_ShipFromLocationGID) C_ShipFromLocationID (C_ShipFromLocationID) C_ShipFromName (C_ShipFromName) C_ShipUnitQuantity (C_ShipUnitQuantity) C_ShipUnitQuantityUnit (C_ShipUnitQuantityUnit) C_ShippedDateTime (C_ShippedDateTime) for type=receiver purchase_order.vend_pack_date for type=shipper shipper.create_date for type=ibtreceiver ibt_receiver.create_date for type=cnsnreceiver purchase_order.vend_pack_date C_ShippedQuantity (C_ShippedQuantity) for type=ibtreceiver Xpath: Notes:

View:

WRH_RECEIPTLINEGENERIC (WRH_RECEIPTLINEGENERIC)

Export Service: Warehousing / RECEIVINGREPORT (Receiving Report)

Field: Table/Column: receiver.received_date for type=shipper shipper.create_date for type=woreceipt, woissrtn inventory_transaction.transaction_date for type=ibtreceiver ibt_receiver.received_date for type=cnsnreceiver consign_receiver.receive_date Receipt ID (GRL_C_ReceiptID) for type=receiver receiver.id+receiver_line.line_no for type=shipper shipper.packlist_id+shipper_line.line_no for type=woreceipt, woissrtn inventory_transaction.transcation_id for type=ibtreceiver ibt_receiver.id+ibt_receiver_line.line_no for type=cnsnreceiver consign_receiver.id+consign_rcvr_line.line_no Receipt Noun ID (GRL_C_ReceiptNounID) Received Quantity (GRL_C_ReceivedQuantity) for type=receiver receiver_line.user_received_qty, if positive for type=shipper shipper_line.user_shipped_qty for type=woreceipt, woissrtn inventory_transaction.qty for type=ibtreceiver ibt_receiver_line.user_received_qty for type=cnsnreceiver consign_rcvr_line.user_received_qty Received Quantity Unit (GRL_C_ReceivedQuantityUnit) for type=receiver, cnsnreceiver purc_order_line.purchase_um for type=shipper cust_order_line.selling_um for type=woreceipt, WOIssRtn part.stock_um for type=ibtreceiver ibt_line.ibt_um Schedule Date Time (GRL_C_ScheduleDateTime) for type=receiver purchase_order.promise_date for type=shipper shipper.create_date for type=woreceipt work_order.desired_want_date Xpath: Notes:

View:

WRH_RECEIVING (RECEIVING)

Purchase Receipt Entry, Act Recv Date For type=Shipper Shipper Create Date is available on the Packlist ID browse table For type=WOReceipt, WOIssRtn Inventorty Transaction Entry, Transaction Date For type=ibtreceiver Inter Branch Transfer Receipt Entry, Actual Received Date For type=CNSNReceiver Consignment Receiving, Receive Date ReceiveDelivery/ReceiveDeliveryHeader/DocumentID/ID For type=Receiver: Receiver~Purchase Receipt Entry, Receiver ID~Purchase Receipt Entry, Lines, Ln# For type=Shipper Shipper~Shipping Entry, Packlist ID~Shipping Entry, Lines, Ln# For type=WOReceipt, WOIssRtn WOReceipt~Inventory Transaction, Transaction ID~0 For type=IBTReceiver IBTReceiver~Inter Branch Transfer Receipt Entry, Receiver ID~Inter Branch Transfer Receipt Entry, Lines, Ln# For type=CNSNReceiver CNSNReceiver~Consignment Receiving, Receiver ID~Consignment Receiving, Lines, Ln# Unknown ReceiveDelivery/ReceiveDeliveryItem/ReceivedQuantity For type=Receiver Purchase Receipt Entry, Lines, Quantity Received, if positive For type=Shipper Shipping Entry, Lines, Qty Shipper multiplied by -1 For type=WOReceipt, WOIssRtn Inventory Transaction Entry, Quantity For type=ibtreceiver Inter Branch Transfer Receipt Entry, Lines, Quantity Received For type=CNSNReceiver Consignment Receiving, Lines, Quantity Received ReceiveDelivery/ReceiveDeliveryItem/ReceivedQuantity@unitCode For type=Receiver, CNSNReceiver Purchase Order Entry, Lines, U/M For type=Shipper Customer Order Entry, Lines, UM For type=WOReceipt Part Maintenance, Stock UM For type=ibtreceiver Inter Branch Transfer Entry, Lines, UM ReceiveDelivery/ReceiveDeliveryHeader/ScheduledDeliveryDateTime For type=Receiver Purchase Order Entry, Promise Delivery Date For type=Shipper Shipper Create Date is available on the Packlist ID browse table For type=WOReceipt Manufacturing Window, Work Order Header, Want Date August 13, 2009 735

Export Service: Warehousing / RECEIVINGREPORT (Receiving Report)

Field: Table/Column: for type=woissrtn inventory_transaction.transaction_date for type=ibtreceiver ibt.desired_recv_date for type=cnsnreceiver purchase_order.desired_recv_date Warehouse (GRL_C_Warehouse) for type=receiver receiver_line.warehouse_id for type=shipper inventory_trans.warehouse_id for type=woreceipt inventory_transaction.warehouse_id for type=ibtreceiver ibt_receiver_line.warehouse_id ibt.ship_to_addr_no for type=cnsnreciever consign_rcvr_line.warehouse_id Warehouse Name (GRL_C_WarehouseName) warehouse_address.name Xpath: Notes:

View:

WRH_RECEIVING (RECEIVING)

For type=WOIssRtn Inventroy Transaction Entry, Transaction Date For type=ibtreceiver Inter Branch Transfer Entry, Desired Recv Date For type=CNSNReceiver Purchase Order Entry, Desired Recv Date ReceiveDelivery/ReceiveDeliveryHeader/WarehouseLocation/ID For type=Receiver Purchase Receipt, Lines, Warehouse ID For type=Shipper Inventory Transaction, Warehouse ID for the inventory transaction ID associated with the Packlist ID For type=WOReceipt Inventory Transaction Entry, Warehouse ID For type=ibtreceiver Inter Branch Transfer, Ship To Address that corresponds to Inter Branch Transfer Receipt Entry, Lines, Warehouse ID For type=CNSNReceiver Consignment Receiving, Warehouse ID ReceiveDelivery/ReceiveDeliveryHeader/WarehouseLocation/Name Warehouse Maintenance, Warehouse Address, Name

Parameters:
Accounting Entity (AccountingEntity) Carrier ID (GRL_C_CarrierID) Item ID (ItemID) Order Supplier ID (PO_C_OrderSupplierID) Purchase Order (GRL_C_PurchaseOrder) Receipt Date Time (GRL_C_ReceiptDateTime) Schedule Date Time (GRL_C_ScheduleDateTime) Warehouse ID (WarehouseID)

Is Mandatory:
No No No No No Yes No No

Is Fixed:
No No No No No No No No

Default Value:

M-3 M-3

August 13, 2009

736

Export Service: Warehousing / SHIPMENTHEADER_GENERIC (Shipment Header Generic) View:

Field: Table/Column: Accounting Entity (C_AccountingEntity) Actual Delivery Date (C_ActualDeliveryDate) for type=shipper: shipper.actual_del_date shipper.expected_del_date Actual Freight Cost (C_ActualFreightCost) Actual Freight Currency (C_ActualFreightCurrency) Actual Ship Date Time (C_ActualShipDateTime) for type=shipper: shipper.shipped_date shipper.shipped_time for type=poreturnreceipt: receiver.received_date for type=woissue, woreceiptrtn: inventory_transaction. transaction_date for type=cnsnreceiptrtn: consign_receiver.received_date Allocated Date Time (C_AllocatedDateTime) Cancelled Date Time (C_CancelledDateTime) Carrier GID (C_CarrierGID) for type=shipper: customer_order.carrier_id for type=ibtshipper: ibt.carrier_id for type=poreturnreceipt: receiver.carrier_id for type=cnsnreceiptrtn: consign_receiver.carrier_id Carrier ID (C_CarrierID) for type=shipper: customer_order.carrier_id for type=ibtshipper: ibt.carrier_id for type=poreturnreceipt: receiver.carrier_id for type=cnsnreceiptrtn: consign_receiver.carrier_id Carrier Name (C_CarrierName) carrier.carrier_name Carrier NounID (C_CarrierNounID) Carrier Party Contact DID (C_CarrierPartyContactDID) Carrier Party Contact GID (C_CarrierPartyContactGID) Carrier Party Contact ID (C_CarrierPartyContactID) Carrier Party Contact Name (C_CarrierPartyContactName) Carrier Party Loc Address3 (C_CarrierPartyLocationAddress3) 1: carrier.addr_1 2: carrier.addr_2 3: carrier.addr_3 Carrier Party Loc Address4 (C_CarrierPartyLocationAddress4) 1: carrier.addr_1 2: carrier.addr_2 3: carrier.addr_3 Carrier Party Loc Address5 (C_CarrierPartyLocationAddress5) Xpath: Notes:

WRH_SHIPMENTHEADER_GENERIC (Shipment Header Generic)

Shipment/ShipmentHeader/FreightCostAmount Not Available Shipment/ShipmentHeader/FreightCostAmount@currencyID Not Available Shipment/ShipmentHeader/ActualShipDateTime For type=shipper: Shipping Entry, Actual Ship Date plus shipper.shipped_time. Shipper.shipped_time not displayed on the Shipping Entry window. Available in the Packlist ID browse table. For type=POReturnReceipt: Purchase Receipt Entry, Act Recv Date For type=WOIssue, WOReceiptRtn: Inventory Transaction Entry, Transaction Date For type=CNSNReceiptRtn: Consignment Receiving, Receive Date Unknown Unknown Shipment/ShipmentHeader/CarrierParty/PartyIDs/ID For type=shipper: Customer Order Entry, Sold to/Ship to tab, Carrier ID For type=IBTShipper: Inter Branch Transfer Entry, Carrier ID For type=POReturnReceipt: Purchase Receipt Entry, Carrier ID For type=CNSNReceiptRtn: Consignment Receiving, Carrier ID Shipment/ShipmentHeader/CarrierParty/PartyIDs/ID For type=shipper: Customer Order Entry, Sold to/Ship to tab, Carrier ID For type=IBTShipper: Inter Branch Transfer Entry, Carrier ID For type=POReturnReceipt: Purchase Receipt Entry, Carrier ID For type=CNSNReceiptRtn: Consignment Receiving, Carrier ID Shipment/ShipmentHeader/CarrierParty/Name Application Global Maintenance, Carriers, Name Unknown Unknown Shipment/ShipmentHeader/CarrierParty/Contact/ID Not Available Shipment/ShipmentHeader/CarrierParty/Contact/ID Not Available Shipment/ShipmentHeader/CarrierParty/Contact/Name Not Available Shipment/ShipmentHeader/CarrierParty/Location/Address/AddressLine 1: Application Global Maintenance, Carriers, Addr 1 2: Application Global Maintenance, Carriers, Addr 2 3: Application Global Maintenance, Carriers, Addr 3 Shipment/ShipmentHeader/CarrierParty/Location/Address/AddressLine 1: Application Global Maintenance, Carriers, Addr 1 2: Application Global Maintenance, Carriers, Addr 2 3: Application Global Maintenance, Carriers, Addr 3 Shipment/ShipmentHeader/CarrierParty/Location/Address/AddressLine August 13, 2009 737

Export Service: Warehousing / SHIPMENTHEADER_GENERIC (Shipment Header Generic) View:

Field: Table/Column: 1: carrier.addr_1 2: carrier.addr_2 3: carrier.addr_3 Carrier Party Loc Address1 (C_CarrierPartyLocationAddress1) 1: carrier.addr_1 2: carrier.addr_2 3: carrier.addr_3 Carrier Party Loc Address2 (C_CarrierPartyLocationAddress2) 1: carrier.addr_1 2: carrier.addr_2 3: carrier.addr_3 Carrier Party Loc Att Of Name (C_CarrierPartyLocAttOfName) Carrier Party Loc Description (C_CarrierPartyLocDescription) Carrier Party Loc Post Code (C_CarrierPartyLocationPostCode) carrier.zipcode Carrier Party Location City (C_CarrierPartyLocationCity) carrier.city Carrier Party Location Country (C_CarrierPartyLocationCountry) carrier.country Carrier Party Location DID (C_CarrierPartyLocationDID) Carrier Party Location GID (C_CarrierPartyLocationGID) Xpath: Notes:

WRH_SHIPMENTHEADER_GENERIC (Shipment Header Generic)

1: Application Global Maintenance, Carriers, Addr 1 2: Application Global Maintenance, Carriers, Addr 2 3: Application Global Maintenance, Carriers, Addr 3 Shipment/ShipmentHeader/CarrierParty/Location/Address/AddressLine 1: Application Global Maintenance, Carriers, Addr 1 2: Application Global Maintenance, Carriers, Addr 2 3: Application Global Maintenance, Carriers, Addr 3 Shipment/ShipmentHeader/CarrierParty/Location/Address/AddressLine 1: Application Global Maintenance, Carriers, Addr 1 2: Application Global Maintenance, Carriers, Addr 2 3: Application Global Maintenance, Carriers, Addr 3 Shipment/ShipmentHeader/CarrierParty/Location/Address/AttentionOfName Not Available Unknown Shipment/ShipmentHeader/CarrierParty/Location/Address/PostalCode Application Global Maintenance, Carriers, Zip/Postal Code Shipment/ShipmentHeader/CarrierParty/Location/Address/CityName Application Global Maintenance, Carriers, City Shipment/ShipmentHeader/CarrierParty/Location/Address/CountryCode Application Global Maintenance, Carriers, Country Unknown

Shipment/ShipmentHeader/CarrierParty/Location/ID Not Available Carrier Party Location ID (C_CarrierPartyLocationID) Shipment/ShipmentHeader/CarrierParty/Location/ID Not Available Carrier Party Location Name (C_CarrierPartyLocationName) Shipment/ShipmentHeader/CarrierParty/Location/Name Not Available Carrier Party Location State (C_CarrierPartyLocationState) Shipment/ShipmentHeader/CarrierParty/Location/Address/CountrySubDivisionCode carrier.state Application Global Maintenance, Carriers, State/Province Carrier Route Ref Route Day (C_CarrierRouteRefRouteDay) Shipment/ShipmentHeader/CarrierRouteReference/RouteStop/RouteDay Not Available Carrier Route Ref Route ID (C_CarrierRouteReferenceRouteID) Unknown Carrier Route Ref Stop ID (C_CarrierRouteReferenceStopID) Unknown Carrier Route Reference Desc (C_CarrierRouteReferenceDesc) Shipment/ShipmentHeader/CarrierRouteReference/Description Not Available Carrier Route Reference Doc ID (C_CarrierRouteReferenceDocID) Shipment/ShipmentHeader/CarrierRouteReference/DocumentID/ID Not Available Carrier Service Level Code (C_CarrierServiceLevelCode) Shipment/ShipmentHeader/CarrierServiceLevelCode Not Available CarrierPartyLocCity Sub Div Cd (C_CarrierPartyLocCitySubDivCd) Shipment/ShipmentHeader/CarrierParty/Location/Address/CitySubDivisionName Not Available Country Of Origin Code (C_CountryOfOriginCode) Shipment/ShipmentHeader/CountryOfOriginCode for type=poreturnreceipt: receiver_line.orig_country For type=POReturnReceipt: Purchase Receipt Entry, Lines, Country of Origin for type=cnsnreceiptrtn: consign_rcvr_line.orig_country_id For type=CNSNReceiptRtn: Consignment Receiving, Lines, Orig Country Declared Value Amount (C_DeclaredValueAmount) Shipment/ShipmentHeader/DeclaredValueAmount Not Available Declared Value Amount Currency Shipment/ShipmentHeader/DeclaredValueAmount@currencyID August 13, 2009 738

Export Service: Warehousing / SHIPMENTHEADER_GENERIC (Shipment Header Generic) View:

Field: Table/Column: (C_DeclaredValueAmountCurrency) Not Available Xpath: Notes:

WRH_SHIPMENTHEADER_GENERIC (Shipment Header Generic)

August 13, 2009

739

Export Service: Warehousing / SHIPMENTHEADER_GENERIC (Shipment Header Generic) View:

Field: Table/Column: Description (C_Description) Destination Country Code (C_DestinationCountryCode) Dock ID (C_DockID) Xpath: Notes:

WRH_SHIPMENTHEADER_GENERIC (Shipment Header Generic)

Docked Date Time (C_DockedDateTime) Document Date Time (C_DocumentDateTime) for type=shipper: shipper.create_date for type=ibtshipper: ibt_shipper.create_date for type=poreturnreceipt: receiver.received_date for type=woissue, worecieptrtn: inventory_transaction. transaction_date for type=cnsnreceiptrtn: consign_receiver.received_date Drop Shipment Indicator (C_DropShipmentIndicator) Shipment/ShipmentHeader/DropShipmentIndicator Not Available Earliest Delivery Date Time (C_EarliestDeliveryDateTime) Shipment/ShipmentHeader/EarliestDeliveryDateTime Not Available Earliest Ship Date Time (C_EarliestShipDateTime) Shipment/ShipmentHeader/EarliestShipDateTime Not Available Early Shpmnt Allwd Indctr (C_EarlyShpmntAllwdIndctr) Shipment/ShipmentHeader/EarlyShipmentAllowedIndicator Not Available Est Freight Charge Amt (C_EstimatedFreightChargeAmount) Shipment/ShipmentHeader/FreightChargeAmount Not Available Est Freight Charge Amt Curr (C_EstimatedFreightChargeAmtCur) Shipment/ShipmentHeader/FreightChargeAmount@currencyID Not Available Estimated Weight Measure (C_EstimatedWeightMeasure) Shipment/ShipmentHeader/EstimatedWeightMeasure Not Available Estimated Weight Measure Unit (C_EstimatedWeightMeasureUnit) Shipment/ShipmentHeader/EstimatedWeightMeasure@unitCode Not Available Export License Required Ind (C_ExpLicnseReqdIndicator) Shipment/ShipmentHeader/ExportLicenseRequiredIndicator Not Available Freight Charge Amount (C_FreightChargeAmount) Shipment/ShipmentHeader/FreightChargeAmount Not Available Freight Charge Amount Currency Shipment/ShipmentHeader/FreightChargeAmount@currencyID (C_FreightChargeAmountCurrency) Not Available Freight Cost Amount (C_FreightCostAmount) Shipment/ShipmentHeader/FreightCostAmount Not Available Freight Cost Amount Currency (C_FreightCostAmountCurrency) Shipment/ShipmentHeader/FreightCostAmount@currencyID Not Available Freight Term Code (C_FreightTermCode) Shipment/ShipmentHeader/FreightTermCode Not Available From Logical ID (C_FromLogicalID) MessageHeader:FromLogicalID Gross Weight Measure (C_GrossWeightMeasure) Shipment/ShipmentHeader/GrossWeightMeasure for type=shipper: shipper.total_gross_weight for type=ibtshipper: ibt_shipper_line.shipping_weight

Shipment/ShipmentHeader/Description Not Available Shipment/ShipmentHeader/DestinationCountryCode Not Available Shipment/ShipmentHeader/DockID Not Available Unknown Shipment/ShipmentHeader/DocumentDateTime For type=shipper: Is not displayed on Shipping Entry window. Available in Packlist ID browse table. For type=IBTshipper: Is not dispalyed on Inter Branch Transfer Shipping Entrywindow. Available in Shipper ID browse table For type=POReturnReceipt: Purchase Receipt Entry, Act Recv Date For type=WOIssue, WOReceiptRtn: Inventory Transaction Entry, Transaction Date For type=CNSNReceiptRtn: Consignment Receiving, Receive Date

For type=Shipper: Shipping Entry, Lines, Shipping Weight For type=IBTShipper: IBT Shipping Entry, Lines, Per Unit Shipping Weight August 13, 2009 740

Export Service: Warehousing / SHIPMENTHEADER_GENERIC (Shipment Header Generic) View:

Field: Table/Column: for type=poreturnreceipt: receiver_line.gross_weight for type=cnsnreceiptrtn: consign_rcvr_line.gross_weight Gross Weight Measure Unit (C_GrossWeightMeasureUnit) for type=shipper: shipper_line.weight_um for type=ibtshipper:ibt_shipper_line.weight_um for type=poreturnreceipt: Hazardous Material Code (C_HazardousMaterialCode) Import License Required Indi (C_ImpLicnseReqdIndicator) Last Modification Date Time (C_LastModificationDateTime) Loaded Date Time (C_LoadedDateTime) Loading Date Time (C_LoadingDateTime) Loading Weight Measure (C_LoadingWeightMeasure) Loading Weight Measure Unit (C_LoadingWeightMeasureUnit) Net Weight Measure (C_NetWeightMeasure) for type=shipper: shipper.total_net_weight for type=ibtshipper: ibt_shipper_line.net_ship_weight Net Weight Measure Unit (C_NetWeightMeasureUnit) for type=shipper: shipper_line.weight_um for type=ibtshipper:ibt_shipper_line.weight_um Partial Shpmnt Allwd Indctr (C_PartialShpmntAllwdIndctr) Picked Date Time (C_PickedDateTime) Planned Date Time (C_PlannedDateTime) Priority Code (C_PriorityCode) Promised Delivery Date Time (C_PromisedDeliveryDateTime) Promised Ship Date Time (C_PromisedShipDateTime) Released Date Time (C_ReleasedDateTime) Required Delivery Date Time (C_RequiredDeliveryDateTime) Sale Price Amount (C_SalePriceAmount) Xpath: Notes:

WRH_SHIPMENTHEADER_GENERIC (Shipment Header Generic)

For type=POReturnReceipt: Purchase Receipt Entry, Lines, Gross Weight For type=CNSNReceiptRtn: Consignment Receiving, Lines, Gross Weight Shipment/ShipmentHeader/GrossWeightMeasure@unitCode For type=shipper: Shipping Entry, Lines, Weight U/M. Translated to ISO code based on settings in Code Mapping Maintenance. For type=IBTShipper: IBT Shipping Entry, Lines, Weight U/M. Translated to ISO code based on settings in Code Mapping Maintenance. Shipment/ShipmentHeader/HazardousMaterialCodes/Code Not Available Shipment/ShipmentHeader/ImportLicenseRequiredIndicator Not Available Shipment/ShipmentHeader/LastModificationDateTime The system uses the date and time it created the BOD Unknown Shipment/ShipmentHeader/LoadingDateTime Not Available Shipment/ShipmentHeader/LoadingWeightMeasure Not Available Shipment/ShipmentHeader/LoadingWeightMeasure@unitCode Not Available Shipment/ShipmentHeader/NetWeightMeasure For type=shipper: Field not displayed on window. Available in Packlist ID browse table. Shipment/ShipmentHeader/NetWeightMeasure@unitCode For type=shipper: Shipping Entry, Lines, Weight U/M. Translated to ISO code based on settings in Code Mapping Maintenance. For type=IBTShipper: IBT Shipping Entry, Lines, Weight U/M. Translated to ISO code based on settings in Code Mapping Maintenance. Shipment/ShipmentHeader/PartialShipmentAllowedIndicator Not Available Unknown Unknown Shipment/ShipmentHeader/PriorityCode Not Available Shipment/ShipmentHeader/PromisedDeliveryDateTime Not Available Shipment/ShipmentHeader/PromisedShipDateTime Not Available Unknown Shipment/ShipmentHeader/RequiredDeliveryDateTime Not Available Shipment/ShipmentHeader/SalePriceAmount Not Available

August 13, 2009

741

Export Service: Warehousing / SHIPMENTHEADER_GENERIC (Shipment Header Generic) View:

Field: Table/Column: Sale Price Amount Currency (C_SalePriceAmountCurrency) Scheduled Delivery Date Time (C_ScheduledDeliveryDateTime) for type=shipper: shipper.expected_del_date shipper.expected_del_time shipper.sched_del_date Scheduled Ship Date Time (C_ScheduledShipDateTime) for type=shipper: shipping.desired_ship_date Ship From Address1 (C_ShipFromAddress1) Ship From Address2 (C_ShipFromAddress2) Ship From Address3 (C_ShipFromAddress3) Ship From Address4 (C_ShipFromAddress4) Ship From Address5 (C_ShipFromAddress5) Ship From City (C_ShipFromCity) for type=shipper, ibtshipper: warehouse_address.city for type=poreturnreceipt, woissue, woreceiptrtn: application_global.city Ship From Country (C_ShipFromCountry) for type=shipper, ibtshipper: warehouse_address.country for type=poreturnreceipt, woissue, woreceiptrtn, cnsnreceiptrtn: application_global.country Ship From GID (C_ShipFromGID) Ship From ID (C_ShipFromID) Ship From Name (C_ShipFromName) for type=shipper, ibtshipper, woissue, woreceiptrtn, cnsnreceiptrtn: application_global.company_name Ship From NounID (C_ShipFromNounID) Ship From Party Contact DID (C_ShipFromPartyContactDID) Ship From Party Contact GID (C_ShipFromPartyContactGID) Ship From Party Contact ID (C_ShipFromPartyContactID) Ship From Party Contact Name (C_ShipFromPartyContactName) Ship From Party Loc Att Name (C_ShipFromPartyLocAttOfName) Ship From Party Location DID (C_ShipFromPartyLocationDID) Ship From Party Location GID (C_ShipFromPartyLocationGID) for type=shipper: inventory_transaction.warehouse_id for type=ibtshipper: ibt.from_whse_id Xpath: Notes:

WRH_SHIPMENTHEADER_GENERIC (Shipment Header Generic)

Shipment/ShipmentHeader/SalePriceAmount@currencyID Not Available Shipment/ShipmentHeader/ScheduledDeliveryDateTime For type=shipper: Shipping Entry, Edit Packlist, Expected Del Date. Shipper.expected_del_time not displayed on Shipping Entry window. Available in Packlist ID browse table. If fields are null, then Shipper, Promise Ship Date Shipment/ShipmentHeader/ScheduledShipDateTime For type=shipper: Shipping Entry, Desired Ship Date Shipment/ShipmentHeader/ShipFromParty/Location/Address/AddressLine Not Available Shipment/ShipmentHeader/ShipFromParty/Location/Address/AddressLine Not Available Shipment/ShipmentHeader/ShipFromParty/Location/Address/AddressLine Not Available Shipment/ShipmentHeader/ShipFromParty/Location/Address/AddressLine Not Available Shipment/ShipmentHeader/ShipFromParty/Location/Address/AddressLine Not Available Shipment/ShipmentHeader/ShipFromParty/Location/Address/CityName For type=Shipper: Warehouse Maintenance, Warehouse Address, City For type=POReturnReceipt, WOIssue, WOReceiptRtn: Application Global Maintenance, City Shipment/ShipmentHeader/ShipFromParty/Location/Address/CountryCode For type=shipper: Warehouse Maintenance, Warehouse Address, Country For type=POReturnReceipt, WOIssue, WOReceiptRtn, CNSNReceiptRtn: Application Global Maintenance, General tab, Country Shipment/ShipmentHeader/ShipFromParty/Contact/ID Not Available Shipment/ShipmentHeader/ShipFromParty/PartyIDs/ID For type=shipper, IBTshipper, CNSNReceiptRtn: COMPANY Shipment/ShipmentHeader/ShipFromParty/Name For type=shipper, IBTShipper, WOIssue, WOReceiptRtn, CNSNReceiptRtn: Application Global Maintenance, General Tab, Name Unknown Unknown Shipment/ShipmentHeader/ShipFromParty/Contact/ID Not Available Shipment/ShipmentHeader/ShipFromParty/Contact/ID Not Available Shipment/ShipmentHeader/ShipFromParty/Contact/Name Not Available Shipment/ShipmentHeader/ShipFromParty/Location/Address/AttentionOfName Not Available Unknown Shipment/ShipmentHeader/ShipFromParty/Location/ID For type=shipper: Location Type ~ Inventory Transaction Entry, Warehouse ID For type=IBTshipper: Location Type ~ Inter Branch Transfer Entry, From Whse ID ~ IBT.SHIP_FROM_ADDR_NO (no is not displayed in window) August 13, 2009 742

Export Service: Warehousing / SHIPMENTHEADER_GENERIC (Shipment Header Generic) View:

Field: Table/Column: ibt.ship_from_addr_no for type=poreturnreceipt, woissue, woreceiptrtn, cnsnreceiptrtn: location type ~ application_global. company_name Ship From Party Location ID (C_ShipFromPartyLocationID) Ship From Party Location Name (C_ShipFromPartyLocationName) for type=shipper, ibtshipper: warehouse_address.name for type=poreturnreceipt, woissue, woreceiptrtn, cnsnreceptrtn: application_global.company_name Ship From Post Code (C_ShipFromPostCode) for type=shipper, ibtshipper: warehouse_address.zip for type=poreturnreceipt, woissue, woreceiptrtn, cnsnreceiptrtn: application_global.zipcode Ship From State (C_ShipFromState) for type=shipper, ibtshipper: warehouse_address.state for type=poreturnreceipt, woissue, woreceiptrtn, cnsnreceiptrtn: application_global.state Ship To Address1 (C_ShipToAddress1) for type=ibtshipper: 1: warehouse_address.addr_1 2: warehouse_address.addr_2 3: warehouse_address.addr_3 for type=poreturnreceipt: 1: vendor.addr_1 2: vendor.addr_2 3. vendor.addr_3 1: purchase_address.addr_1 2: purchase_address.addr_2 3. purchase_address.addr_3 for type=woissue, woreturnreceipt 1: application_global.addr_1 2: application_global.addr_2 3: application_global.addr_3 Ship To Address2 (C_ShipToAddress2) for type=ibtshipper: 1: warehouse_address.addr_1 2: warehouse_address.addr_2 3: warehouse_address.addr_3 for type=poreturnreceipt: 1: vendor.addr_1 2: vendor.addr_2 3. vendor.addr_3 1: purchase_address.addr_1 2: purchase_address.addr_2 3. purchase_address.addr_3 August 13, 2009 Xpath: Notes:

WRH_SHIPMENTHEADER_GENERIC (Shipment Header Generic)

For type=POReturnReceipt, WOIssue, WOReceiptRtn, CNSNReceiptRtn: Location Type ~ Application Global Maintenance, Name

Shipment/ShipmentHeader/CarrierParty/Location/ID Not Available Shipment/ShipmentHeader/ShipFromParty/Location/Name For type=shipper, IBTShipper: Warehouse Maintenance, Warehouse Address, Name For type=POReturnReceipt, WOIssue, WOReceiptRtn, CNSNReceiptRtn: Application Global Maintenance, General Tab, Name Shipment/ShipmentHeader/ShipFromParty/Location/Address/PostalCode For type=shipper: Warehouse Maintenance, Warehouse Address, Zip For type=POReturnReceipt, WOIssue, WOReceiptRtn, CNSNReceiptRtn: Application Global Maintenance, General tab, Zip Shipment/ShipmentHeader/ShipFromParty/Location/Address/CountrySubDivisionCode For type=shipper: Warehouse Maintenance, Warehouse Address, State For type=POReturnReceipt, WOIssue, WOReceiptRtn, CNSNReceiptRtn: Application Global Maintenance, General tab, State Shipment/ShipmentHeader/ShipToParty/Location/Address/AddressLine For type=IBTShipper: Warehouse Mainteance, Warehouse Address, Street Address fields For type=POReturn Receipt: Purchase Order Entry, Purchase Addresses, Street Address fields For type=WOIssue, WOReturnReceipt: Application Global Maintenance, Street Address fields

Shipment/ShipmentHeader/ShipToParty/Location/Address/AddressLine For type=IBTShipper: Warehouse Mainteance, Warehouse Address, Street Address fields For type=POReturn Receipt: Purchase Order Entry, Purchase Addresses, Street Address fields For type=WOIssue, WOReturnReceipt: Application Global Maintenance, Street Address fields

743

Export Service: Warehousing / SHIPMENTHEADER_GENERIC (Shipment Header Generic) View:

Field: Table/Column: for type=woissue, woreturnreceipt 1: application_global.addr_1 2: application_global.addr_2 3: application_global.addr_3 Ship To Address3 (C_ShipToAddress3) for type=ibtshipper: 1: warehouse_address.addr_1 2: warehouse_address.addr_2 3: warehouse_address.addr_3 for type=poreturnreceipt: 1: vendor.addr_1 2: vendor.addr_2 3. vendor.addr_3 1: purchase_address.addr_1 2: purchase_address.addr_2 3. purchase_address.addr_3 for type=woissue, woreturnreceipt 1: application_global.addr_1 2: application_global.addr_2 3: application_global.addr_3 Ship To Address4 (C_ShipToAddress4) for type=ibtshipper: 1: warehouse_address.addr_1 2: warehouse_address.addr_2 3: warehouse_address.addr_3 for type=poreturnreceipt: 1: vendor.addr_1 2: vendor.addr_2 3. vendor.addr_3 1: purchase_address.addr_1 2: purchase_address.addr_2 3. purchase_address.addr_3 for type=woissue, woreturnreceipt 1: application_global.addr_1 2: application_global.addr_2 3: application_global.addr_3 Ship To Address5 (C_ShipToAddress5) for type=ibtshipper: 1: warehouse_address.addr_1 2: warehouse_address.addr_2 3: warehouse_address.addr_3 for type=poreturnreceipt: 1: vendor.addr_1 2: vendor.addr_2 3. vendor.addr_3 Xpath: Notes:

WRH_SHIPMENTHEADER_GENERIC (Shipment Header Generic)

August 13, 2009

744

Export Service: Warehousing / SHIPMENTHEADER_GENERIC (Shipment Header Generic) View:

Field: Table/Column: 1: purchase_address.addr_1 2: purchase_address.addr_2 3. purchase_address.addr_3 for type=woissue, woreturnreceipt 1: application_global.addr_1 2: application_global.addr_2 3: application_global.addr_3 Ship To City (C_ShipToCity) for type=shipper: shipping_address.city for type=ibtshipper: warehouse_address.city for type=poreturnreceipt: purchase_address.city for type=woissue, woreturnreceipt: application_global.city Ship To Country (C_ShipToCountry) for type=shipper: shipping_address.country for type=ibtshipper: warehouse_address.country for type=poreturnreceipt: purcase_address.country for type=woissue, woreturnreceipt: application_global. country Ship To GID (C_ShipToGID) for type=shipper: customer_order.customer_id for type=poreturnreceipt: purchase_order.vendor_id for type=cnsnreceiptrtn: consign_receiver.customer_id Ship To ID (C_ShipToID) for type=shipper: customer_order.customer_id for type=poreturnreceipt: purchase_order.vendor_id for type=cnsnreceiptrtn: consign_receiver.customer_id Ship To Name (C_ShipToName) for type=shipper, cnsnreceiptrtn: customer. customer_name for type=ibtshipper, woissue, woreturnreceipt: application_global.company_name for type=poreturnreceipt, cnsnreceiptrtn: vendor. vendor_name Ship To Noun ID (C_ShipToNounID) Ship To Party Contact DID (C_ShipToPartyContactDID) Ship To Party Contact GID (C_ShipToPartyContactGID) Ship To Party Contact ID (C_ShipToPartyContactID) Ship To Party Contact Name (C_ShipToPartyContactName) Xpath: Notes:

WRH_SHIPMENTHEADER_GENERIC (Shipment Header Generic)

Shipment/ShipmentHeader/ShipToParty/Location/Address/CityName For type=shipper: Shipping Entry, Shipping Address, City For type=IBTShipper: Warehouse Maintenance, Warehouse Address, City For type=POReturnReceipt: Purchase Order Entry, Purchase Addresses, City For type=WOIssue, WOReturnReceipt: Application Global Maintenance, City Shipment/ShipmentHeader/ShipToParty/Location/Address/CountryCode For type=shipper: Shipping Entry, Shipping Address, Country For type=IBTshipper: Warehouse Maintenance, Warehouse Address, Country For type=POReturnReceipt: Purchase Order Entry, Purchase Address, Country For type=WOIssue, WOReturnReceipt: Application Global Maintenance, Country Shipment/ShipmentHeader/ShipToParty/PartyIDs/ID For type=shipper: Customer Order Entry, Customer ID For type=IBTShipper, WOIssue, WOReturnReceipt: COMPANY For type=POReturnReceipt: Purchase Order Entry, Vendor ID For type=CNSNReceiptRtn: Consignment Receiving, Customer tab, Customer ID Shipment/ShipmentHeader/ShipToParty/PartyIDs/ID For type=shipper: Customer Order Entry, Customer ID For type=IBTShipper, WOIssue, WOReturnReceipt: COMPANY For type=POReturnReceipt: Purchase Order Entry, Vendor ID For type=CNSNReceiptRtn: Consignment Receiving, Customer tab, Customer ID Shipment/ShipmentHeader/ShipToParty/Name For type=shipper, CNSNReceiptRtn: Customer Maintenance, Name For type=IBTShipper, WOIssue, WOReturnReceipt: Application Global Maintenance, Name For type=POReturnReceipt, CNSNReceiptRtn: Vendor Maintenance, Name

Unknown Unknown Shipment/ShipmentHeader/ShipToParty/Contact/ID Not Available Shipment/ShipmentHeader/ShipToParty/Contact/ID Not Available Shipment/ShipmentHeader/ShipToParty/Contact/Name Not Available

August 13, 2009

745

Export Service: Warehousing / SHIPMENTHEADER_GENERIC (Shipment Header Generic) View:

Field: Table/Column: Ship To Party LocAtt Of Name (C_ShipToPartyLocAttOfName) Ship To Party Location DID (C_ShipToPartyLocationDID) Ship To Party Location GID (C_ShipToPartyLocationGID) for type=shipper: shipping_address.shipto_no for type=ibtshipper: ibt.to_whse_id ibt.ship_to_addr_no for type=poreturnreceipt: purchase_order. purc_ord_addr_no Ship To Party Location ID (C_ShipToPartyLocationID) for type=shipper: shipping_address.shipto_no for type=ibtshipper: ibt.to_whse_id ibt.ship_to_addr_no for type=poreturnreceipt: purchase_order. purc_ord_addr_no Ship To Party Location Name (C_ShipToPartyLocationName) for type=shipper: shipping_address.name for type=ibtshipper: warehouse_address.name for type=poreturnreceipt: vendor.name or purchase_address.name Ship To Post Code (C_ShipToPostCode) for type=shipper: shipping_address.zip for type=ibtshipper: warehouse_address.zip for type=poreturnreceipt: purchase_address.zip for type=woissue, woreturnreceipt: application_global.zip Ship To State (C_ShipToState) for type=shipper: shipping_address.state for type=ibtshipper: warehouse_address.state for type=poreturnreceipt: purchase_address.state for type=woissue, woreturnreceipt: application_global. state Ship Unit Quantity (C_ShipUnitQuantity) Ship Unit Quantity Unit (C_ShipUnitQuantityUnit) ShipFromPartyLocCitySubDivName (C_ShipFromPtyLocCitySubDivName) ShipToPartyLocCitySubDivName (C_ShipToPartyLocCitySubDivName) Shipment ID (C_ShipmentID) for type=shipper: shipper+shipper.packlist_id+ shipper_line.line_no for type=ibtshipper: ibtshipper+ibt_shipper.shipper_id+ ibt_shipper_line.line_no for type=poreturnreceipt: poreturnreceipt+receiver_line. receiver_id+receiver_line.line_no Xpath: Notes:

WRH_SHIPMENTHEADER_GENERIC (Shipment Header Generic)

Shipment/ShipmentHeader/ShipToParty/Location/Address/AttentionOfName Not Available Unknown Shipment/ShipmentHeader/ShipToParty/Location/ID For type=shipper: Shipping Entry, Lines, Shipto # For type=IBTshipper: Inter Branch Transfer Entry, To Whse ID, IBT.SHIP_TO_ADDR_ID

Shipment/ShipmentHeader/ShipToParty/Location/ID For type=shipper: Shipping Entry, Lines, Shipto # For type=IBTshipper: Inter Branch Transfer Entry, To Whse ID, IBT.SHIP_TO_ADDR_ID

Shipment/ShipmentHeader/ShipToParty/Location/Name For type=shipper: Shipping Entry, Shipping Address, Name For type IBTShipper: Warehouse Maintenance, Warehouse Address, Name For type=POReturnReceipt: Vendor, Name or Purchase Order Entry, Purchase Addresses, Name Shipment/ShipmentHeader/ShipToParty/Location/Address/PostalCode For type=shipper: Shipping Entry, Shipping Address, Zip For type=IBTshipper: Warehouse Maintenance, Warehouse Address, Zipcode For type=POReturnReceipt: Purchase Order Entry, Purchase Address, Zipcode For type=WOIssue, WOReturnReceipt: Application Global Maintenance, Zipcode Shipment/ShipmentHeader/ShipToParty/Location/Address/CountrySubDivisionCode For type=shipper: Shipping Entry, Shipping Address, State For type=IBTShipper: Warehouse Maintenance, Warehouse Address, State For type=POReturnReceipt: Purchase Order Entry, Purchase Addresses, State For type=WOIssue, WOReturnReceipt: Application Global Maintenance, State Shipment/ShipmentHeader/ShipUnitQuantity Not Available Shipment/ShipmentHeader/ShipUnitQuantity@unitCode Not Available Shipment/ShipmentHeader/ShipFromParty/Location/Address/CitySubDivisionName Not Available Shipment/ShipmentHeader/ShipToParty/Location/Address/CitySubDivisionName Not Available Shipment/ShipmentHeader/DocumentID/ID For type=shipper: Shipper ~ Shipping Entry, Packlist ID ~ Shipping Entry, Lines, Line No. For example, Shipper~00006~1 For type=IBTShipper: Inter Branch Transfer Shipping Entry, Shipper ID ~ Inter Branch Transfer Shipping Entry, IBT Ln # For type=POReturnReceipt: POReturnReceipt ~ Purchase Receipt Entry, Lines, Receiver ID ~ Purchase Receipt Entry, Line No For type=WOIssue: WOIssue ~ Inventory Transaction Entry, Transaction ID For type=WOReceiptRtn: WOIssue ~ Inventory Transaction Entry, Transaction ID For type=CNSNReceiptRtn: CNSNReceiptRtn ~ Consignment Receiving Entry, Receiver ID ~ Consignment Receiving Entry, Lines, Ln # August 13, 2009 746

Export Service: Warehousing / SHIPMENTHEADER_GENERIC (Shipment Header Generic) View:

Field: Table/Column: for type=woissue: woissue+inventory_transaction. transaction_id for type=woreceiptrtn: woreceiptrtn+ inventory_transaction.transaction_id for type=cnsnreciptrtn: consign_receiver.receiver_id+ consign_receiver_line.line_no Shipment NounID (C_ShipmentNounID) Shipment Service Level Code (C_ShipmentServiceLevelCode) Xpath: Notes:

WRH_SHIPMENTHEADER_GENERIC (Shipment Header Generic)

Unknown

Shipment/ShipmentHeader/ShipmentServiceLevelCode Not Available Shipment Total Amount (C_ShipmentTotalAmount) Shipment/ShipmentHeader/ShipmentTotalAmount Not Available Shipment Total Amount Curr (C_ShipmentTotalAmountCurrency) Shipment/ShipmentHeader/ShipmentTotalAmount@currencyID Not Available Status (C_Status) Shipment/ShipmentHeader/Status/Code for type=shipper: shipper.status For type=shipper: Displays below RMA ID For type=IBTShipper, POReturnReceipt, WOIssue, WOReceiptRtn, CNSNReceiptRtn: If the transaction is deleted, then status is Cancelled. Otherwise, status is shipped Status Date (C_StatusDate) Shipment/ShipmentHeader/Status/EffectiveDateTime for type=shipper: shipper.status_eff_date For type=shipper: Field not displayed on window. Available in Packlist ID browse table. for type=ibtshipper: ibt.shipped_date For type=IBTshipper: If status is Shipped, then Inter Branch Transfer Entry, Other tab, Last Shipped. If status is cancelled, then the system uses the for type=poreturnreceipt: receiver.received_date current date and time. for type=woissue, woreceiptrtn: inventory_transaction. For type=POReturnReceipt: Purchase Receipt Entry, Act Recv Date transaction_date For type=WOIssue, WOReceiptRtn: If status is shipped, then Inventory Transaction Entry, Transaction Date. If status is cancelled, then the system uses for type=cnsnreceiptrtn: consign_receiver.received_date the current date and time. For type=CNSNReceiptRtn: If status is shipped, then Consignment Receiving, Receive Date. If status is cancelled, then the system uses the current date and time. Status Description (C_StatusDescription) Shipment/ShipmentHeader/Status/Description For type=shipper: the system translates the code in shipper.status based on the settings in Code Mapping Maintenance. For type=IBTshipper, POReturnReceipt, WOIssue, WOReceiptRtn, CNSNReceiptRtn: Cancelled or Shipped Tare Weight Measure (C_TareWeightMeasure) Shipment/ShipmentHeader/TareWeightMeasure for type=shipper: shipper.tare_weight For type=shipper: Field not displayed on window. Available in Packlist ID browse table. for type=ibtshipper: ibt_shipper_line.tare_weight For type=IBTshipper: Inter Branch Transfer Shipping Entry, Lines, Tare WeightMeasure Unit (C_TareWeightMeasureUnit) Shipment/ShipmentHeader/TareWeightMeasure@unitCode for type=shipper: shipper_line.weight_um For type=shipper: Shipping Entry, Lines, Weight U/M. Translated to ISO code based on settings in Code Mapping Maintenance. for type=ibtshipper:ibt_shipper_line.weight_um For type=IBTShipper: IBT Shipping Entry, Lines, Weight U/M. Translated to ISO code based on settings in Code Mapping Maintenance. Tenant ID (C_TenantID) MessageHeader:TenantID Total Volume Measure (C_TotalVolumeMeasure) Shipment/ShipmentHeader/TotalVolumeMeasure Not Available Total Volume Measure Unit (C_TotalVolumeMeasureUnit) Shipment/ShipmentHeader/TotalVolumeMeasure@unitCode Not Available Tr Tm Freight Term Code (C_TrTmFreightTermCode) Shipment/ShipmentHeader/TransportationTerm/FreightTermCode Not Available Tr Tm Inco term Code (C_TrTmIncotermCode) Shipment/ShipmentHeader/TransportationTerm/IncotermsCode Not Available Tr Tm Plc Own Trf Loc Country (C_TrTmPlcOwnTrfLocCountry) Shipment/ShipmentHeader/TransportationTerm/PlaceOfOwnershipTransferLocation/Address/CountryCode Not Available Tr Tm Plc Own Trf Loc DID (C_TrTmPlcOwnTrfLocDID) Unknown August 13, 2009 747

Export Service: Warehousing / SHIPMENTHEADER_GENERIC (Shipment Header Generic) View:

Field: Table/Column: Tr Tm Plc Own Trf Loc GID (C_TrTmPlcOwnTrfLocGID) Tr Tm Plc Own Trf Loc ID (C_TrTmPlcOwnTrfLocID) Tr Tm Plc Own Trf Loc Name (C_TrTmPlcOwnTrfLocName) Tr Tm Plc Own Trf Loc State (C_TrTmPlcOwnTrfLocState) TrTmPlcOwnTransferLocAdd1 (C_TrTmPlcOwnTransferLocAdd1) warehouse_address.addr_1 warehouse_address.addr_2 warehouse_address.addr_3 TrTmPlcOwnTransferLocAdd2 (C_TrTmPlcOwnTransferLocAdd2) TrTmPlcOwnTransferLocAdd3 (C_TrTmPlcOwnTransferLocAdd3) TrTmPlcOwnTransferLocAdd4 (C_TrTmPlcOwnTransferLocAdd4) TrTmPlcOwnTransferLocAdd5 (C_TrTmPlcOwnTransferLocAdd5) TrTmPlcOwnTransferLocCity (C_TrTmPlcOwnTransferLocCity) TrTmPlcOwnTrfLocAttOfName (C_TrTmPlcOwnTrfLocAttOfName) TrTmPlcOwnTrfLocCitySubDivName (C_TrTmPlcOwnTrfLocCitySubDivNm) Xpath: Notes:

WRH_SHIPMENTHEADER_GENERIC (Shipment Header Generic)

Shipment/ShipmentHeader/TransportationTerm/PlaceOfOwnershipTransferLocation/ID Not Available Shipment/ShipmentHeader/TransportationTerm/PlaceOfOwnershipTransferLocation/ID Not Available Shipment/ShipmentHeader/TransportationTerm/PlaceOfOwnershipTransferLocation/Name Not Available Shipment/ShipmentHeader/TransportationTerm/PlaceOfOwnershipTransferLocation/Address/CountrySubDivisionCode Not Available Shipment/ShipmentHeader/WarehouseLocation/Address/AddressLine Warehouse Maintenance, Warehouse Address, Address fields

Shipment/ShipmentHeader/TransportationTerm/PlaceOfOwnershipTransferLocation/Address/AddressLine Not Available Shipment/ShipmentHeader/TransportationTerm/PlaceOfOwnershipTransferLocation/Address/AddressLine Not Available Shipment/ShipmentHeader/TransportationTerm/PlaceOfOwnershipTransferLocation/Address/AddressLine Not Available Shipment/ShipmentHeader/TransportationTerm/PlaceOfOwnershipTransferLocation/Address/AddressLine Not Available Shipment/ShipmentHeader/TransportationTerm/PlaceOfOwnershipTransferLocation/Address/CityName Not Available Unknown Shipment/ShipmentHeader/TransportationTerm/PlaceOfOwnershipTransferLocation/Address/CitySubDivisionName Not Available

August 13, 2009

748

Export Service: Warehousing / SHIPMENTHEADER_GENERIC (Shipment Header Generic) View:

Field: Table/Column: TrTmPlcOwnTrfLocPostCode (C_TrTmPlcOwnTrfLocPostCode) Tracking ID (C_TrackingID) Transport Method (C_TransportMethod) for type=shipper: shipper.ship_via for type=ibtshipper: ibt_shipper.sihp_via for type=poreturnreceipt: receiver.ship_via for type=cnsnreceiptrtn: consign_receiver.ship_via WH Loc Address1 (C_WHLocAddress1) warehouse_address.addr_1 warehouse_address.addr_2 warehouse_address.addr_3 WH Loc Address2 (C_WHLocAddress2) warehouse_address.addr_1 warehouse_address.addr_2 warehouse_address.addr_3 WH Loc Address3 (C_WHLocAddress3) warehouse_address.addr_1 warehouse_address.addr_2 warehouse_address.addr_3 WH Loc Address4 (C_WHLocAddress4) warehouse_address.addr_1 warehouse_address.addr_2 warehouse_address.addr_3 WH Loc Address5 (C_WHLocAddress5) warehouse_address.addr_1 warehouse_address.addr_2 warehouse_address.addr_3 WH Loc Attention Of Name (C_WHLocAttentionOfName) WH Loc City (C_WHLocCity) warehouse_address.city WH Loc City Sub Division Name (C_WHLocCitySubDivisionName) Xpath: Notes:

WRH_SHIPMENTHEADER_GENERIC (Shipment Header Generic)

Unknown Shipment/ShipmentHeader/TrackingID Not Available Shipment/ShipmentHeader/TransportationMethodCode For type=shipper: Shipping Entry, Ship Via For type=IBTShipper: IBT Shipping Entry, Ship Via For type=POReturnReceipt: Purchase Receipt Entry, Other tab, Ship Via For type=CNSNReceiptRtn: Consignment Receiving, Ship Via Shipment/ShipmentHeader/WarehouseLocation/Address/AddressLine Warehouse Maintenance, Warehouse Address, Address fields

Shipment/ShipmentHeader/WarehouseLocation/Address/AddressLine Warehouse Maintenance, Warehouse Address, Address fields

WH Loc Country (C_WHLocCountry) warehouse_address.country WH Loc Description (C_WHLocDescription) WH Loc Post Code (C_WHLocPostCode) warehouse_address.zip WH Loc State (C_WHLocState) warehouse_address.state Warehouse GID (C_WarehouseGID) for type=shipper, ibtshipper, woissue, woreceiptrtn: inventory_transaction.warehouse_id for type=poreturnreceipt: receiver_line.warehouse_id for type=cnsnreceiptrtn: consign_rcvr_line.warehouse_id Warehouse ID (C_WarehouseID) Shipment/ShipmentHeader/WarehouseLocation/ID August 13, 2009

Shipment/ShipmentHeader/WarehouseLocation/Address/AttentionOfName Not Available Shipment/ShipmentHeader/WarehouseLocation/Address/CityName Warehouse Maintenance, Warehouse Address, City Shipment/ShipmentHeader/WarehouseLocation/Address/CitySubDivisionName Not Available Shipment/ShipmentHeader/WarehouseLocation/Address/CountryCode Warehouse Maintenance, Warehouse Address, Country Unknown Shipment/ShipmentHeader/WarehouseLocation/Address/PostalCode Warehouse Maintenance, Warehouse Address, Zip Shipment/ShipmentHeader/WarehouseLocation/Address/CountrySubDivisionCode Warehouse Maintenance, Warehouse Address, State Shipment/ShipmentHeader/WarehouseLocation/ID For type=shipper, IBTshipper, WOIssue, WOReceiptRtn: Inventory Transaction Entry, Warehouse ID for transaction ID associated with shipment. For type=POReturnReceipt: Purchase Receipt Entry, Lines, Warehouse ID For type=CNSNReceiverRtn: Consignment Receiving, Lines, Warehouse ID

749

Export Service: Warehousing / SHIPMENTHEADER_GENERIC (Shipment Header Generic) View:

Field: Table/Column: Xpath: Notes:

WRH_SHIPMENTHEADER_GENERIC (Shipment Header Generic)

for type=shipper, ibtshipper, woissue, woreceiptrtn: For type=shipper, IBTshipper, WOIssue, WOReceiptRtn: Inventory Transaction Entry, Warehouse ID for transaction ID associated with shipment. inventory_transaction.warehouse_id For type=POReturnReceipt: Purchase Receipt Entry, Lines, Warehouse ID for type=poreturnreceipt: receiver_line.warehouse_id For type=CNSNReceiverRtn: Consignment Receiving, Lines, Warehouse ID for type=cnsnreceiptrtn: consign_rcvr_line.warehouse_id Warehouse Name (C_WarehouseName) warehouse_address.name Warehouse Noun ID (C_WarehouseNounID) Shipment/ShipmentHeader/WarehouseLocation/Name Warehouse Maintenance, Warehouse Address, Name Unknown

August 13, 2009

750

Export Service: Warehousing / SHIPMENTLINEGENERIC (Shipment Line generic Export)

Field: Table/Column: Accounting Entity (C_AccountingEntity) Back Order Quantity (C_BackOrderQuantity) Back Order Quantity Unit (C_BackOrderQuantityUnit) for type=ibtshipper: ibt_line.ibt_um Burden Cost (C_BurdenCost) Cost Currency (C_CostCurrency) Costing Percent (C_Costing_Percent) Costing Quantity (C_Costing_Quantity) Costing Quantity UOM (C_Costing_Quantity_UOM) Count Sequence (C_CountSequence) part_warehouse.count_sequence Country Of Origin Code (C_CountryOfOriginCode) EPCID (C_EPCID) Estimated Weight Measure (C_EstimatedWeightMeasure) Estimated Weight Measure Unit (C_EstimatedWeightMeasureUnit) Extended Sale Amount (C_ExtendedSaleAmount) Extended SalePrice Currency (C_ExtendedSalePriceCurrency) From Logical ID (C_FromLogicalID) Hazardous Mat PlacardEndmnt (C_HazardousMat_PlacardEndmnt) Hazardous Material (C_HazardousMaterial) Hazardous Material Desc (C_HazardousMaterial_Desc) Hazardous Material FlashTemp (C_HazardousMaterial_FlashTemp) Hazardous Material FlashUOM (C_HazardousMaterial_FlashUOM) Hazardous Material ID (C_HazardousMaterial_ID) Hazardous Material MFAGID (C_HazardousMaterial_MFAGID) Hazardous Material PrimEntry (C_HazardousMaterial_PrimEntry) Hazardous Material Tech Name (C_HazardousMaterial_TechName) Xpath: Notes:

View:

WRH_SHIPMENTLINEGENERIC (Shipment Line Generic)

MessageHeader:AccountingEntityID Shipment/ShipmentItem/BackOrderedQuantity For type=IBTshipper: 0 Shipment/ShipmentItem/BackOrderedQuantity@unitCode Shipment/ShipmentItem/Costing/Burden Not Available Shipment/ShipmentItem/Costing/MaterialCost@currencyID Not Available Shipment/ShipmentItem/Costing/Percent Not Available Shipment/ShipmentItem/Costing/Quantity Not Available Shipment/ShipmentItem/Costing/Quantity@unitCode Not Available Shipment/ShipmentItem/CountSequence Shipment/ShipmentItem/CountryOfOriginCode Not Available Shipment/ShipmentItem/EPCID Not Available Shipment/ShipmentItem/EstimatedWeightMeasure Not Available Shipment/ShipmentItem/EstimatedWeightMeasure@unitCode Not Available Shipment/ShipmentItem/ExtendedSalePriceAmount Not Available Shipment/ShipmentItem/ExtendedSalePriceAmount@currencyID Not Available MessageHeader:FromLogicalID Shipment/ShipmentItem/HazardousMaterial/PlacardEndorsement Not Available Shipment/ShipmentItem/HazardousMaterial Not Available Shipment/ShipmentItem/HazardousMaterial/Description Not Available Shipment/ShipmentItem/HazardousMaterial/FlashpointTemperature Not Available Shipment/ShipmentItem/HazardousMaterial/FlashpointTemperature@unitCode Not Available Shipment/ShipmentItem/HazardousMaterial/ID Not Available Shipment/ShipmentItem/HazardousMaterial/MFAGID Not Available Shipment/ShipmentItem/HazardousMaterial/PrimaryEntryRoute Not Available Shipment/ShipmentItem/HazardousMaterial/TechnicalName August 13, 2009 751

Export Service: Warehousing / SHIPMENTLINEGENERIC (Shipment Line generic Export)

Field: Table/Column: Hazardous Material Temp (C_HazardousMaterial_Temp) Xpath: Notes:

View:

WRH_SHIPMENTLINEGENERIC (Shipment Line Generic)

Not Available Shipment/ShipmentItem/HazardousMaterial/Temperature Not Available Hazardous Material Temp UOM (C_HazardousMaterial_Temp_UOM) Shipment/ShipmentItem/HazardousMaterial/Temperature@unitCode Not Available HazardousMat Marine PolCode (C_HazardousMat_MarinePolCode) Shipment/ShipmentItem/HazardousMaterial/MarinePollutionLevelCode Not Available HazardousMat Placard Notation (C_HazardousMat_PlacardNotation) Shipment/ShipmentItem/HazardousMaterial/PlacardNotation Not Available HoldCode1 (C_HoldCode1) Shipment/ShipmentItem/HoldCodes/Code Not Available HoldCode10 (C_HoldCode10) Shipment/ShipmentItem/HoldCodes/Code Not Available HoldCode2 (C_HoldCode2) Shipment/ShipmentItem/HoldCodes/Code Not Available HoldCode3 (C_HoldCode3) Shipment/ShipmentItem/HoldCodes/Code Not Available HoldCode4 (C_HoldCode4) Shipment/ShipmentItem/HoldCodes/Code Not Available HoldCode5 (C_HoldCode5) Shipment/ShipmentItem/HoldCodes/Code Not Available HoldCode6 (C_HoldCode6) Shipment/ShipmentItem/HoldCodes/Code Not Available HoldCode7 (C_HoldCode7) Shipment/ShipmentItem/HoldCodes/Code Not Available HoldCode8 (C_HoldCode8) Shipment/ShipmentItem/HoldCodes/Code Not Available HoldCode9 (C_HoldCode9) Shipment/ShipmentItem/HoldCodes/Code Not Available ImportLicenseRequiredIndicator (C_ImpLicnseReqdIndicator) Shipment/ShipmentItem/ImportLicenseRequiredIndicator False

August 13, 2009

Shipment/ShipmentItem/PurchaseOrderReference/ScheduleLineNumber Not Available

August 13, 2009

755

Export Service: Warehousing / SHIPMENTLINEGENERIC (Shipment Line generic Export)

Field: Table/Column: Purchase Order SubLine Number (C_PurchaseOrderSubLineNumber) Purchase OrderQty UOM (C_PurchaseOrderQty_UOM) Purchase OrderRef RevisionID (C_PurchaseOrderRef_RevisionID) PurchaseOrderAccountingEntity (C_PurchaseOrderAccountingEntty) RFID (C_RFID) Reason Code (C_ReasonCode) Sale Price (C_SalePrice) Sales Currency (C_SalesCurrency) Sales Line (C_SalesLine) shipper_line.cust_order_line_no Sales Order (C_SalesOrder) shipping.cust_order_id Sales Order Location ID (C_SalesOrderLocationID) Sales Order Qty (C_SalesOrderQty) Sales OrderQty UOM (C_SalesOrderQty_UOM) Sales OrderRef RevisionID (C_SalesOrderRef_RevisionID) Sales Schedule Line (C_SalesScheduleLine) SalesOrder NounID (C_SalesOrderNounID) SalesOrder Release Number (C_SalesOrderReleaseNumber) SalesOrder SubLine Number (C_SalesOrderSubLineNumber) SalesOrderAccountingEntty (C_SalesOrderAccountingEntty) Service Cost (C_ServiceCost) Service Cost Currency (C_ServiceCostCurrency) currency.currency_id Service Indicator (C_ServiceIndicator) Shipment ID (C_ShipmentID) for type=shipper: shipper+shipper.packlist_id+ Xpath: Notes:

View:

WRH_SHIPMENTLINEGENERIC (Shipment Line Generic)

Shipment/ShipmentItem/PurchaseOrderReference/SubLineNumber Not Available Shipment/ShipmentItem/PurchaseOrderReference/Quantity@unitCode Not Available Shipment/ShipmentItem/PurchaseOrderReference/DocumentID/RevisionID Not Available Shipment/ShipmentItem/PurchaseOrderReference/DocumentID/ID@accountingEntity Not Available Shipment/ShipmentItem/RFID Not Available Shipment/ShipmentItem/ReasonCode Not Available Shipment/ShipmentItem/UnitSalePriceAmount Not Available Shipment/ShipmentItem/UnitSalePriceAmount@currencyID Not Available Shipment/ShipmentItem/SalesOrderReference/LineNumber Shipping Entry, Lines, C/O Ln# Shipment/ShipmentItem/SalesOrderReference/DocumentID/ID Shipping Entry, Order ID Shipment/ShipmentItem/SalesOrderReference/DocumentID/ID@location Not Available Shipment/ShipmentItem/SalesOrderReference/Quantity Not Available Shipment/ShipmentItem/SalesOrderReference/Quantity@unitCode Not Available Shipment/ShipmentItem/SalesOrderReference/DocumentID/RevisionID Not Available Shipment/ShipmentItem/SalesOrderReference/ScheduleLineNumber Not Available Unknown Shipment/ShipmentItem/SalesOrderReference/ReleaseNumber Not Available Shipment/ShipmentItem/SalesOrderReference/SubLineNumber Not Available Shipment/ShipmentItem/SalesOrderReference/DocumentID/ID@accountingEntity Not Available Shipment/ShipmentItem/Costing/ServiceCost Not Available Shipment/ShipmentItem/Costing/Amount@currencyID Exchange Rate Maintenance, Currency Maintenance, Currency ID marked as system. Shipment/ShipmentItem/ServiceIndicator For type=WOIssue, WOReturnReceipt, CNSNReceiptRtn: False Shipment/ShipmentHeader/DocumentID/ID For type=shipper: Shipper ~ Shipping Entry, Packlist ID ~ Shipping Entry, Lines, Line No. For example, Shipper~00006~1 August 13, 2009 756

Export Service: Warehousing / SHIPMENTLINEGENERIC (Shipment Line generic Export)

Field: Table/Column: shipper_line.line_no for type=ibtshipper: ibtshipper+ibt_shipper.shipper_id+ ibt_shipper_line.line_no for type=poreturnreceipt: poreturnreceipt+receiver_line. receiver_id+receiver_line.line_no for type=woissue: woissue+inventory_transaction. transaction_id for type=woreceiptrtn: woreceiptrtn+ inventory_transaction.transaction_id for type=cnsnreciptrtn: consign_receiver.receiver_id+ consign_receiver_line.line_no Shipment Line (C_ShipmentLine) consign_rcvr_line.line_no Shipment NounID (C_ShipmentNounID) Shipped Quantity (C_ShippedQuantity) for type=shipper: shipper_line.usr_shipped_qty for type=ibtshipper: ibt_line.usr_shipped_qty for type=poreturnreceipt: for type=woissue, woreturnreceipt: inventory_transaction. qty for type=cnsnreceiptrtn: Shipped Quantity Unit (C_ShippedQuantityUnit) for type=shipper: cust_order_line.selling_um for type=ibtshipper: ibt_line.ibt_um for type=woissue, woreturnreceipt: part.stock_um Tenant ID (C_TenantID) UPCID (C_UPCID) Unit SalePrice Amount (C_UnitSalePriceAmount) Unit SalePrice Currency (C_UnitSalePriceCurrency) Xpath: Notes:

View:

WRH_SHIPMENTLINEGENERIC (Shipment Line Generic)

For type=IBTShipper: Inter Branch Transfer Shipping Entry, Shipper ID ~ Inter Branch Transfer Shipping Entry, IBT Ln # For type=POReturnReceipt: POReturnReceipt ~ Purchase Receipt Entry, Lines, Receiver ID ~ Purchase Receipt Entry, Line No For type=WOIssue: WOIssue ~ Inventory Transaction Entry, Transaction ID For type=WOReceiptRtn: WOIssue ~ Inventory Transaction Entry, Transaction ID For type=CNSNReceiptRtn: CNSNReceiptRtn ~ Consignment Receiving Entry, Receiver ID ~ Consignment Receiving Entry, Lines, Ln #

Shipment/ShipmentItem/ShippedQuantity@unitCode For type=shipper: Customer Order Entry, Lines, U/M For type=WOIssue, WOReturnReceipt: Part Maintenance, Stock U/M MessageHeader:TenantID Shipment/ShipmentItem/UPCID Not Available Shipment/ShipmentItem/UnitSalePriceAmount Not Available Shipment/ShipmentItem/UnitSalePriceAmount@currencyID Not Available Unknown Shipment/ShipmentHeader/WarehouseLocation/ID For type=shipper, IBTshipper, WOIssue, WOReceiptRtn: Inventory Transaction Entry, Warehouse ID for transaction ID associated with shipment. For type=POReturnReceipt: Purchase Receipt Entry, Lines, Warehouse ID For type=CNSNReceiverRtn: Consignment Receiving, Lines, Warehouse ID

Warehouse DID (C_WarehouseDID) Warehouse ID (C_WarehouseID) for type=shipper, ibtshipper, woissue, woreceiptrtn: inventory_transaction.warehouse_id for type=poreturnreceipt: receiver_line.warehouse_id for type=cnsnreceiptrtn: consign_rcvr_line.warehouse_id Warehouse Name (C_WarehouseName) Shipment/ShipmentHeader/WarehouseLocation/Name warehouse_address.name Warehouse Maintenance, Warehouse Address, Name

August 13, 2009

757

Export Service: Warehousing / SHIPMENTSHIPPED (SHIPMENTS SHIPPED)

Field: Table/Column: Accounting Entity (C_AccountingEntity) Number Of Shipments (Shipments) Scheduled Ship date (ScheduledShipdate) Xpath: Notes:

View:

WRH_SHIPMENTSHIPPED (SHIPMENT SHIPPED)

Ship To ID (C_ShipToID) for type=shipper: customer_order.customer_id for type=poreturnreceipt: purchase_order.vendor_id for type=cnsnreceiptrtn: consign_receiver.customer_id Ship To Name (C_ShipToName) for type=shipper, cnsnreceiptrtn: customer. customer_name for type=ibtshipper, woissue, woreturnreceipt: application_global.company_name for type=poreturnreceipt, cnsnreceiptrtn: vendor. vendor_name Ship To Noun ID (C_ShipToNounID) Shipment ID (C_ShipmentID) for type=shipper: shipper+shipper.packlist_id+ shipper_line.line_no for type=ibtshipper: ibtshipper+ibt_shipper.shipper_id+ ibt_shipper_line.line_no for type=poreturnreceipt: poreturnreceipt+receiver_line. receiver_id+receiver_line.line_no for type=woissue: woissue+inventory_transaction. transaction_id for type=woreceiptrtn: woreceiptrtn+ inventory_transaction.transaction_id for type=cnsnreciptrtn: consign_receiver.receiver_id+ consign_receiver_line.line_no Shipped (Shipped)

MessageHeader:AccountingEntityID Calculated case when cast(C_ScheduledShipDateTime as decimal)<>0then 1 else 0 end Calculated case when (cast(cast(C_ScheduledShipDateTime as float)as int) = cast(cast(cast(cast(Current_timestamp AS char(20))as datetime) as float)as int)) then 'Today' else 'Not For Today' end Shipment/ShipmentHeader/ShipToParty/PartyIDs/ID For type=shipper: Customer Order Entry, Customer ID For type=IBTShipper, WOIssue, WOReturnReceipt: COMPANY For type=POReturnReceipt: Purchase Order Entry, Vendor ID For type=CNSNReceiptRtn: Consignment Receiving, Customer tab, Customer ID Shipment/ShipmentHeader/ShipToParty/Name For type=shipper, CNSNReceiptRtn: Customer Maintenance, Name For type=IBTShipper, WOIssue, WOReturnReceipt: Application Global Maintenance, Name For type=POReturnReceipt, CNSNReceiptRtn: Vendor Maintenance, Name

Calculated case when C_Status='Shipped' then 1 else 0 end Status (C_Status) Shipment/ShipmentHeader/Status/Code for type=shipper: shipper.status For type=shipper: Displays below RMA ID For type=IBTShipper, POReturnReceipt, WOIssue, WOReceiptRtn, CNSNReceiptRtn: If the transaction is deleted, then status is Cancelled. Otherwise, status is shipped Status Date (C_StatusDate) Shipment/ShipmentHeader/Status/EffectiveDateTime for type=shipper: shipper.status_eff_date For type=shipper: Field not displayed on window. Available in Packlist ID browse table. for type=ibtshipper: ibt.shipped_date For type=IBTshipper: If status is Shipped, then Inter Branch Transfer Entry, Other tab, Last Shipped. If status is cancelled, then the system uses the for type=poreturnreceipt: receiver.received_date current date and time. for type=woissue, woreceiptrtn: inventory_transaction. For type=POReturnReceipt: Purchase Receipt Entry, Act Recv Date transaction_date For type=WOIssue, WOReceiptRtn: If status is shipped, then Inventory Transaction Entry, Transaction Date. If status is cancelled, then the system uses for type=cnsnreceiptrtn: consign_receiver.received_date the current date and time. For type=CNSNReceiptRtn: If status is shipped, then Consignment Receiving, Receive Date. If status is cancelled, then the system uses the current date and time. Tenant ID (C_TenantID) MessageHeader:TenantID August 13, 2009 758

Export Service: Warehousing / SHIPMENTSHIPPED (SHIPMENTS SHIPPED)

Field: Table/Column: Warehouse ID (C_WarehouseID) for type=shipper, ibtshipper, woissue, woreceiptrtn: inventory_transaction.warehouse_id for type=poreturnreceipt: receiver_line.warehouse_id for type=cnsnreceiptrtn: consign_rcvr_line.warehouse_id Warehouse Name (C_WarehouseName) warehouse_address.name Warehouse Noun ID (C_WarehouseNounID) Xpath: Notes:

View:

WRH_SHIPMENTSHIPPED (SHIPMENT SHIPPED)

Shipment/ShipmentHeader/WarehouseLocation/ID For type=shipper, IBTshipper, WOIssue, WOReceiptRtn: Inventory Transaction Entry, Warehouse ID for transaction ID associated with shipment. For type=POReturnReceipt: Purchase Receipt Entry, Lines, Warehouse ID For type=CNSNReceiverRtn: Consignment Receiving, Lines, Warehouse ID Shipment/ShipmentHeader/WarehouseLocation/Name Warehouse Maintenance, Warehouse Address, Name Unknown

Parameters:
Accounting Entity (AccountingEntity) Scheduled Ship date (ScheduledShipdate) Warehouse ID (WarehouseID)

Is Mandatory:
No No No

Is Fixed:
No Yes No

Default Value:
Today

Fields:
Accounting Entity (C_AccountingEntity) Number Of Shipments (Shipments) Ship To ID (C_ShipToID) Ship To Name (C_ShipToName) Ship To Noun ID (C_ShipToNounID) Shipment ID (C_ShipmentID) Shipped (Shipped) Status (C_Status) Status Date (C_StatusDate) Tenant ID (C_TenantID) Warehouse ID (C_WarehouseID) Warehouse Name (C_WarehouseName) Warehouse Noun ID (C_WarehouseNounID)

Sorting Type:

Aggregation Type:
MAX SUM MAX MAX MAX MAX SUM MAX MAX MAX MAX MAX MAX

August 13, 2009

759

Export Service: Warehousing / SHIPMENTSONTIMEPERCENTAGE (Shipments On Time Percentage)

Field: Table/Column: Accounting Entity (C_AccountingEntity) Actual Ship Date Time (C_ActualShipDateTime) for type=shipper: shipper.shipped_date shipper.shipped_time for type=poreturnreceipt: receiver.received_date for type=woissue, woreceiptrtn: inventory_transaction. transaction_date for type=cnsnreceiptrtn: consign_receiver.received_date From Logical ID (C_FromLogicalID) Period (Period) Xpath: Notes:

View:

WRH_SHIPMENTSONTIMEPERCENTAGE (Shipments On Time Percentage)

MessageHeader:AccountingEntityID Shipment/ShipmentHeader/ActualShipDateTime For type=shipper: Shipping Entry, Actual Ship Date plus shipper.shipped_time. Shipper.shipped_time not displayed on the Shipping Entry window. Available in the Packlist ID browse table. For type=POReturnReceipt: Purchase Receipt Entry, Act Recv Date For type=WOIssue, WOReceiptRtn: Inventory Transaction Entry, Transaction Date For type=CNSNReceiptRtn: Consignment Receiving, Receive Date MessageHeader:FromLogicalID Calculated CASE DATEDIFF(month,C_ScheduledShipDateTime,getDate()) WHEN 0 THEN 'This month' WHEN 1 THEN '1 month ago' ELSE CAST(DATEDIFF (month,C_ScheduledShipDateTime,getDate()) as varchar(5)) + ' months ago' END Shipment/ShipmentHeader/ScheduledShipDateTime For type=shipper: Shipping Entry, Desired Ship Date Unknown Shipment/ShipmentHeader/ShipToParty/PartyIDs/ID For type=shipper: Customer Order Entry, Customer ID For type=IBTShipper, WOIssue, WOReturnReceipt: COMPANY For type=POReturnReceipt: Purchase Order Entry, Vendor ID For type=CNSNReceiptRtn: Consignment Receiving, Customer tab, Customer ID Shipment/ShipmentHeader/ShipToParty/Name For type=shipper, CNSNReceiptRtn: Customer Maintenance, Name For type=IBTShipper, WOIssue, WOReturnReceipt: Application Global Maintenance, Name For type=POReturnReceipt, CNSNReceiptRtn: Vendor Maintenance, Name

Scheduled Ship Date Time (C_ScheduledShipDateTime) for type=shipper: shipping.desired_ship_date Ship To DID (C_ShipToNounID) Ship To ID (C_ShipToID) for type=shipper: customer_order.customer_id for type=poreturnreceipt: purchase_order.vendor_id for type=cnsnreceiptrtn: consign_receiver.customer_id Ship To Name (C_ShipToName) for type=shipper, cnsnreceiptrtn: customer. customer_name for type=ibtshipper, woissue, woreturnreceipt: application_global.company_name for type=poreturnreceipt, cnsnreceiptrtn: vendor. vendor_name Ship Unit Quantity (C_ShipUnitQuantity) Ship Unit Quantity Unit (C_ShipUnitQuantityUnit) Shipment DID (C_ShipmentNounID) Shipment ID (C_ShipmentID) for type=shipper: shipper+shipper.packlist_id+ shipper_line.line_no for type=ibtshipper: ibtshipper+ibt_shipper.shipper_id+ ibt_shipper_line.line_no for type=poreturnreceipt: poreturnreceipt+receiver_line. receiver_id+receiver_line.line_no for type=woissue: woissue+inventory_transaction. transaction_id for type=woreceiptrtn: woreceiptrtn+ inventory_transaction.transaction_id for type=cnsnreciptrtn: consign_receiver.receiver_id+ consign_receiver_line.line_no Shipment On Time (calShipmentOnTime)

Shipment/ShipmentHeader/ShipUnitQuantity Not Available Shipment/ShipmentHeader/ShipUnitQuantity@unitCode Not Available Unknown Shipment/ShipmentHeader/DocumentID/ID For type=shipper: Shipper ~ Shipping Entry, Packlist ID ~ Shipping Entry, Lines, Line No. For example, Shipper~00006~1 For type=IBTShipper: Inter Branch Transfer Shipping Entry, Shipper ID ~ Inter Branch Transfer Shipping Entry, IBT Ln # For type=POReturnReceipt: POReturnReceipt ~ Purchase Receipt Entry, Lines, Receiver ID ~ Purchase Receipt Entry, Line No For type=WOIssue: WOIssue ~ Inventory Transaction Entry, Transaction ID For type=WOReceiptRtn: WOIssue ~ Inventory Transaction Entry, Transaction ID For type=CNSNReceiptRtn: CNSNReceiptRtn ~ Consignment Receiving Entry, Receiver ID ~ Consignment Receiving Entry, Lines, Ln #

Calculated August 13, 2009 760

Export Service: Warehousing / SHIPMENTSONTIMEPERCENTAGE (Shipments On Time Percentage)

Field: Table/Column: Status (C_Status) for type=shipper: shipper.status Xpath: Notes:

View:

WRH_SHIPMENTSONTIMEPERCENTAGE (Shipments On Time Percentage)

Case when (Cast (Cast([C_ActualShipDateTime] as float) as int) <= Cast (Cast(C_ScheduledShipDateTime as float) as int) ) then 100.00 else 0.00 End Shipment/ShipmentHeader/Status/Code For type=shipper: Displays below RMA ID For type=IBTShipper, POReturnReceipt, WOIssue, WOReceiptRtn, CNSNReceiptRtn: If the transaction is deleted, then status is Cancelled. Otherwise, status is shipped Unknown MessageHeader:TenantID Shipment/ShipmentHeader/WarehouseLocation/ID For type=shipper, IBTshipper, WOIssue, WOReceiptRtn: Inventory Transaction Entry, Warehouse ID for transaction ID associated with shipment. For type=POReturnReceipt: Purchase Receipt Entry, Lines, Warehouse ID For type=CNSNReceiverRtn: Consignment Receiving, Lines, Warehouse ID Unknown Shipment/ShipmentHeader/WarehouseLocation/Name Warehouse Maintenance, Warehouse Address, Name Unknown

Status Date (C_StatusDate) Tenant ID (C_TenantID) Warehouse ID (C_WarehouseID) for type=shipper, ibtshipper, woissue, woreceiptrtn: inventory_transaction.warehouse_id for type=poreturnreceipt: receiver_line.warehouse_id for type=cnsnreceiptrtn: consign_rcvr_line.warehouse_id Warehouse Location ID (C_WarehouseLocationID) Warehouse Name (C_WarehouseName) warehouse_address.name Warehouse Noun ID (C_WarehouseNounID)

Parameters:
Accounting Entity (AccountingEntity) Scheduled Ship Date Time (C_ScheduledShipDateTime) Status (C_Status) Warehouse ID (WarehouseID)

Is Mandatory:
No Yes No No

Is Fixed:
No No Yes No

Default Value:
W-4 Shipped,Invoiced

Field: Table/Column: vendor_name Ship To Post Code (C_ShipToPostCode) for type=shipper: shipping_address.zip for type=ibtshipper: warehouse_address.zip for type=poreturnreceipt: purchase_address.zip for type=woissue, woreturnreceipt: application_global.zip Ship To State (C_ShipToState) for type=shipper: shipping_address.state for type=ibtshipper: warehouse_address.state for type=poreturnreceipt: purchase_address.state for type=woissue, woreturnreceipt: application_global. state Shipment ID (C_ShipmentID) for type=shipper: shipper+shipper.packlist_id+ shipper_line.line_no for type=ibtshipper: ibtshipper+ibt_shipper.shipper_id+ ibt_shipper_line.line_no for type=poreturnreceipt: poreturnreceipt+receiver_line. receiver_id+receiver_line.line_no for type=woissue: woissue+inventory_transaction. transaction_id for type=woreceiptrtn: woreceiptrtn+ inventory_transaction.transaction_id for type=cnsnreciptrtn: consign_receiver.receiver_id+ consign_receiver_line.line_no Status (C_Status) for type=shipper: shipper.status Xpath: Notes:

View:

WRH_SHIPMENTSUMMARY (SHIPMENT SUMMARY)

Shipment/ShipmentHeader/ShipToParty/Location/Address/PostalCode For type=shipper: Shipping Entry, Shipping Address, Zip For type=IBTshipper: Warehouse Maintenance, Warehouse Address, Zipcode For type=POReturnReceipt: Purchase Order Entry, Purchase Address, Zipcode For type=WOIssue, WOReturnReceipt: Application Global Maintenance, Zipcode Shipment/ShipmentHeader/ShipToParty/Location/Address/CountrySubDivisionCode For type=shipper: Shipping Entry, Shipping Address, State For type=IBTShipper: Warehouse Maintenance, Warehouse Address, State For type=POReturnReceipt: Purchase Order Entry, Purchase Addresses, State For type=WOIssue, WOReturnReceipt: Application Global Maintenance, State Shipment/ShipmentHeader/DocumentID/ID For type=shipper: Shipper ~ Shipping Entry, Packlist ID ~ Shipping Entry, Lines, Line No. For example, Shipper~00006~1 For type=IBTShipper: Inter Branch Transfer Shipping Entry, Shipper ID ~ Inter Branch Transfer Shipping Entry, IBT Ln # For type=POReturnReceipt: POReturnReceipt ~ Purchase Receipt Entry, Lines, Receiver ID ~ Purchase Receipt Entry, Line No For type=WOIssue: WOIssue ~ Inventory Transaction Entry, Transaction ID For type=WOReceiptRtn: WOIssue ~ Inventory Transaction Entry, Transaction ID For type=CNSNReceiptRtn: CNSNReceiptRtn ~ Consignment Receiving Entry, Receiver ID ~ Consignment Receiving Entry, Lines, Ln #

Tenant ID (C_TenantID) Transport Method (C_TransportMethod) for type=shipper: shipper.ship_via for type=ibtshipper: ibt_shipper.sihp_via for type=poreturnreceipt: receiver.ship_via for type=cnsnreceiptrtn: consign_receiver.ship_via Volume (C_Volume) Volume Units (C_VolumeUnits) Weight (C_Weight) for type=shipper: shipper.tare_weight for type=ibtshipper: ibt_shipper_line.tare_weight Weight Units (C_WeightUnits) for type=shipper: shipper_line.weight_um for type=ibtshipper:ibt_shipper_line.weight_um

Shipment/ShipmentHeader/Status/Code For type=shipper: Displays below RMA ID For type=IBTShipper, POReturnReceipt, WOIssue, WOReceiptRtn, CNSNReceiptRtn: If the transaction is deleted, then status is Cancelled. Otherwise, status is shipped MessageHeader:TenantID Shipment/ShipmentHeader/TransportationMethodCode For type=shipper: Shipping Entry, Ship Via For type=IBTShipper: IBT Shipping Entry, Ship Via For type=POReturnReceipt: Purchase Receipt Entry, Other tab, Ship Via For type=CNSNReceiptRtn: Consignment Receiving, Ship Via Unknown Unknown Shipment/ShipmentHeader/TareWeightMeasure For type=shipper: Field not displayed on window. Available in Packlist ID browse table. For type=IBTshipper: Inter Branch Transfer Shipping Entry, Lines, Shipment/ShipmentHeader/TareWeightMeasure@unitCode For type=shipper: Shipping Entry, Lines, Weight U/M. Translated to ISO code based on settings in Code Mapping Maintenance. For type=IBTShipper: IBT Shipping Entry, Lines, Weight U/M. Translated to ISO code based on settings in Code Mapping Maintenance.

Parameters:
Accounting Entity (AccountingEntity) Promised Ship Date Time (C_PromisedShipDateTime) Required Delivery Date Time (C_RequiredDeliveryDateTime)

Is Mandatory:
No Yes No

Is Fixed:
No No No August 13, 2009

Default Value:
M-3 M-3 764

Export Service: Warehousing / SHIPMENTSUMMARY (SHIPMENT SUMMARY) Parameters:

Ship From ID (C_ShipFromID) Ship From Name (C_ShipFromName) Ship To ID (C_ShipToID) Ship To Name (C_ShipToName) Shipment ID (C_ShipmentID) Transport Method (C_TransportMethod)

View:

WRH_SHIPMENTSUMMARY (SHIPMENT SUMMARY) Default Value:

Is Mandatory:
No No No No No No

Is Fixed:
No No No No No No

August 13, 2009

765

Export Service: Warehousing / SHIPPINGDISCREPANCY (Shipping Discrepancy Percent)

Field: Table/Column: Accounting Entity (C_AccountingEntity) Actua lShip Date Time (C_ActualShipDateTime) for type=shipper: shipper.shipped_date shipper.shipped_time for type=poreturnreceipt: receiver.received_date for type=woissue, woreceiptrtn: inventory_transaction. transaction_date for type=cnsnreceiptrtn: consign_receiver.received_date Batch Status (C_BatchStatus) Xpath: Notes:

View:

WRH_SHIPPINGDISCREPANCY (Shipping Discrepancy Percent)

Calculated bisdata_1587.batch_status Discrepancy Percentage (ShippingDiscrepancyPercentage) Calculated case when (REP_WRH_SHIPMENTLINE.C_PlannedShipQuantity = REP_WRH_SHIPMENTLINE.C_ShippedQuantity) and convert(varchar(10), REP_WRH_SHIPMENTHEADER.C_ScheduledShipDateTime,120) = convert(varchar(10),REP_WRH_SHIPMENTHEADER.C_ActualShipDateTime,120) then 0.0 else 100.0 end From Logical ID (C_FromLogicalID) MessageHeader:FromLogicalID Item ID (C_ItemID) Shipment/ShipmentItem/ItemID/ID for type=shipper: customer_order_line.part_id For type=shipper: Customer Order Entry, Lines, Part ID for type=ibtshipper: ibt_line.part_id For type=IBTshipper: Inter Branct Transfer Entry, Lines, Part ID for type=poreturnreceipt: purc_order_line.part_id For type=POReturnReceipt: Purchase Order Entry, Lines, Part ID or Service ID purc_order_line.service_id For type=WOIssue, WOReturnReceipt: Inventory Transaction Entry, Part ID for type=woissue, woreturnreceipt: inventory_transaction. For type=CNSNReceiptRtn: Consignment Receiving, Lines, Part ID part_id for type=cnsnreceiptrtn: consign_rcvr_line.part_id Item Noun ID (C_ItemNounID) Unknown Planned Ship Quantity (C_PlannedShipQuantity) Shipment/ShipmentItem/PlannedShipQuantity Not Available Planned Ship Quantity Unit (C_PlannedShipQuantityUnit) Shipment/ShipmentItem/PlannedShipQuantity@unitCode Not Available Sales Line (C_SalesLine) Shipment/ShipmentItem/SalesOrderReference/LineNumber shipper_line.cust_order_line_no Shipping Entry, Lines, C/O Ln# Sales Order (C_SalesOrder) shipping.cust_order_id Sales Order Noun ID (C_SalesOrderNounID) Sales Schedule Line (C_SalesScheduleLine) Scheduled Ship Date Time (C_ScheduledShipDateTime) for type=shipper: shipping.desired_ship_date Ship To Name (C_ShipToName) for type=shipper, cnsnreceiptrtn: customer. customer_name for type=ibtshipper, woissue, woreturnreceipt: application_global.company_name for type=poreturnreceipt, cnsnreceiptrtn: vendor. vendor_name Ship To Noun ID (C_ShipToNounID) ShipTo ID (C_ShipToID) for type=shipper: customer_order.customer_id Shipment/ShipmentItem/SalesOrderReference/DocumentID/ID Shipping Entry, Order ID Unknown Shipment/ShipmentItem/SalesOrderReference/ScheduleLineNumber Not Available Shipment/ShipmentHeader/ScheduledShipDateTime For type=shipper: Shipping Entry, Desired Ship Date Shipment/ShipmentHeader/ShipToParty/Name For type=shipper, CNSNReceiptRtn: Customer Maintenance, Name For type=IBTShipper, WOIssue, WOReturnReceipt: Application Global Maintenance, Name For type=POReturnReceipt, CNSNReceiptRtn: Vendor Maintenance, Name

Unknown Shipment/ShipmentHeader/ShipToParty/PartyIDs/ID For type=shipper: Customer Order Entry, Customer ID August 13, 2009 766

Export Service: Warehousing / SHIPPINGDISCREPANCY (Shipping Discrepancy Percent)

Field: Table/Column: for type=poreturnreceipt: purchase_order.vendor_id for type=cnsnreceiptrtn: consign_receiver.customer_id Shipment ID (C_ShipmentID) for type=shipper: shipper+shipper.packlist_id+ shipper_line.line_no for type=ibtshipper: ibtshipper+ibt_shipper.shipper_id+ ibt_shipper_line.line_no for type=poreturnreceipt: poreturnreceipt+receiver_line. receiver_id+receiver_line.line_no for type=woissue: woissue+inventory_transaction. transaction_id for type=woreceiptrtn: woreceiptrtn+ inventory_transaction.transaction_id for type=cnsnreciptrtn: consign_receiver.receiver_id+ consign_receiver_line.line_no Shipment Line (C_ShipmentLine) consign_rcvr_line.line_no Shipment NounI D (C_ShipmentNounID) Shipped Quantity (C_ShippedQuantity) for type=shipper: shipper_line.usr_shipped_qty for type=ibtshipper: ibt_line.usr_shipped_qty for type=poreturnreceipt: for type=woissue, woreturnreceipt: inventory_transaction. qty for type=cnsnreceiptrtn: Shipped Quantity Unit (C_ShippedQuantityUnit) for type=shipper: cust_order_line.selling_um for type=ibtshipper: ibt_line.ibt_um for type=woissue, woreturnreceipt: part.stock_um Tenant ID (C_TenantID) Warehouse ID (C_WarehouseID) for type=shipper, ibtshipper, woissue, woreceiptrtn: inventory_transaction.warehouse_id for type=poreturnreceipt: receiver_line.warehouse_id for type=cnsnreceiptrtn: consign_rcvr_line.warehouse_id Warehouse Name (C_WarehouseName) warehouse_address.name Warehouse Noun ID (C_WarehouseNounID) Xpath: Notes:

View:

WRH_SHIPPINGDISCREPANCY (Shipping Discrepancy Percent)

For type=IBTShipper, WOIssue, WOReturnReceipt: COMPANY For type=POReturnReceipt: Purchase Order Entry, Vendor ID For type=CNSNReceiptRtn: Consignment Receiving, Customer tab, Customer ID Shipment/ShipmentHeader/DocumentID/ID For type=shipper: Shipper ~ Shipping Entry, Packlist ID ~ Shipping Entry, Lines, Line No. For example, Shipper~00006~1 For type=IBTShipper: Inter Branch Transfer Shipping Entry, Shipper ID ~ Inter Branch Transfer Shipping Entry, IBT Ln # For type=POReturnReceipt: POReturnReceipt ~ Purchase Receipt Entry, Lines, Receiver ID ~ Purchase Receipt Entry, Line No For type=WOIssue: WOIssue ~ Inventory Transaction Entry, Transaction ID For type=WOReceiptRtn: WOIssue ~ Inventory Transaction Entry, Transaction ID For type=CNSNReceiptRtn: CNSNReceiptRtn ~ Consignment Receiving Entry, Receiver ID ~ Consignment Receiving Entry, Lines, Ln #

Shipment/ShipmentItem/ShippedQuantity@unitCode For type=shipper: Customer Order Entry, Lines, U/M For type=WOIssue, WOReturnReceipt: Part Maintenance, Stock U/M MessageHeader:TenantID Shipment/ShipmentHeader/WarehouseLocation/ID For type=shipper, IBTshipper, WOIssue, WOReceiptRtn: Inventory Transaction Entry, Warehouse ID for transaction ID associated with shipment. For type=POReturnReceipt: Purchase Receipt Entry, Lines, Warehouse ID For type=CNSNReceiverRtn: Consignment Receiving, Lines, Warehouse ID Shipment/ShipmentHeader/WarehouseLocation/Name Warehouse Maintenance, Warehouse Address, Name Unknown

Parameters:
Accounting Entity (AccountingEntity) Item ID (ItemID) Scheduled Ship Date (ScheduledShipDate) Warehouse ID (WarehouseID)

Is Mandatory:
No No Yes No

Is Fixed:
No No No No

Default Value:

D-6

Fields:
Accounting Entity (C_AccountingEntity)

Sorting Type:

Aggregation Type:
MAX

August 13, 2009

767

Export Service: Warehousing / SHIPPINGDISCREPANCY (Shipping Discrepancy Percent) Fields:

Actua lShip Date Time (C_ActualShipDateTime) Discrepancy Percentage (ShippingDiscrepancyPercentage) From Logical ID (C_FromLogicalID) Item ID (C_ItemID) Item Noun ID (C_ItemNounID) Planned Ship Quantity (C_PlannedShipQuantity) Planned Ship Quantity Unit (C_PlannedShipQuantityUnit) Sales Line (C_SalesLine) Sales Order (C_SalesOrder) Sales Order Noun ID (C_SalesOrderNounID) Sales Schedule Line (C_SalesScheduleLine) Scheduled Ship Date Time (C_ScheduledShipDateTime) Ship To Name (C_ShipToName) Ship To Noun ID (C_ShipToNounID) ShipTo ID (C_ShipToID) Shipment ID (C_ShipmentID) Shipment Line (C_ShipmentLine) Shipment NounI D (C_ShipmentNounID) Shipped Quantity (C_ShippedQuantity) Shipped Quantity Unit (C_ShippedQuantityUnit) Tenant ID (C_TenantID) Warehouse ID (C_WarehouseID) Warehouse Name (C_WarehouseName) Warehouse Noun ID (C_WarehouseNounID)

View:

WRH_SHIPPINGDISCREPANCY (Shipping Discrepancy Percent) Aggregation Type:

MAX AVERAGE MAX MAX MAX SUM MAX MAX MAX MAX MAX MAX MAX MAX MAX MAX MAX MAX SUM MAX MAX MAX MAX MAX

Sorting Type:

August 13, 2009

768

Export Service: Warehousing / SHIPPINGTIME (Shipping Time)

Field: Table/Column: Accounting Entity (C_AccountingEntity) Actual Ship Date Time (C_ActualShipDateTime) for type=shipper: shipper.shipped_date shipper.shipped_time for type=poreturnreceipt: receiver.received_date for type=woissue, woreceiptrtn: inventory_transaction. transaction_date for type=cnsnreceiptrtn: consign_receiver.received_date Actual Shipped Date Week (ActualShippedDate_Week) Xpath: Notes:

View:

WRH_SHIPPING_TIME (Shipping Time)

MessageHeader:AccountingEntityID Shipment/ShipmentHeader/ActualShipDateTime For type=shipper: Shipping Entry, Actual Ship Date plus shipper.shipped_time. Shipper.shipped_time not displayed on the Shipping Entry window. Available in the Packlist ID browse table. For type=POReturnReceipt: Purchase Receipt Entry, Act Recv Date For type=WOIssue, WOReceiptRtn: Inventory Transaction Entry, Transaction Date For type=CNSNReceiptRtn: Consignment Receiving, Receive Date Calculated case when datediff(wk,C_ActualShipDateTime,getDate()) = 0 then 'This Week' when datediff(wk,C_ActualShipDateTime,getDate()) = 1 then 'Last Week' else str(datediff(wk,C_ActualShipDateTime,getDate()))+ 'Weeks Ago' end Calculated datediff(d,C_DockedDateTime,C_LoadedDateTime)*1.0 Unknown Calculated datediff(d,C_LoadedDateTime,C_ActualShipDateTime)*1.0 Unknown Calculated datediff(d,C_PickedDateTime,C_DockedDateTime)*1.0 Unknown Calculated datediff(d,C_ReleasedDateTime,C_PickedDateTime)*1.0 Unknown Shipment/ShipmentHeader/DocumentID/ID For type=shipper: Shipper ~ Shipping Entry, Packlist ID ~ Shipping Entry, Lines, Line No. For example, Shipper~00006~1 For type=IBTShipper: Inter Branch Transfer Shipping Entry, Shipper ID ~ Inter Branch Transfer Shipping Entry, IBT Ln # For type=POReturnReceipt: POReturnReceipt ~ Purchase Receipt Entry, Lines, Receiver ID ~ Purchase Receipt Entry, Line No For type=WOIssue: WOIssue ~ Inventory Transaction Entry, Transaction ID For type=WOReceiptRtn: WOIssue ~ Inventory Transaction Entry, Transaction ID For type=CNSNReceiptRtn: CNSNReceiptRtn ~ Consignment Receiving Entry, Receiver ID ~ Consignment Receiving Entry, Lines, Ln #

Dock To Load (TimeDockToLoad) Docked Date Time (C_DockedDateTime) Load To Ship (TimeLoadToShip) Loaded Date Time (C_LoadedDateTime) Pick To Dock (TimePickToDock) Picked Date Time (C_PickedDateTime) Release To Pick (TimeReleaseToPick) Released Date Time (C_ReleasedDateTime) Shipment ID (C_ShipmentID) for type=shipper: shipper+shipper.packlist_id+ shipper_line.line_no for type=ibtshipper: ibtshipper+ibt_shipper.shipper_id+ ibt_shipper_line.line_no for type=poreturnreceipt: poreturnreceipt+receiver_line. receiver_id+receiver_line.line_no for type=woissue: woissue+inventory_transaction. transaction_id for type=woreceiptrtn: woreceiptrtn+ inventory_transaction.transaction_id for type=cnsnreciptrtn: consign_receiver.receiver_id+ consign_receiver_line.line_no Shipment Noun ID (C_ShipmentNounID) Status (C_Status) for type=shipper: shipper.status

Unknown Shipment/ShipmentHeader/Status/Code For type=shipper: Displays below RMA ID For type=IBTShipper, POReturnReceipt, WOIssue, WOReceiptRtn, CNSNReceiptRtn: If the transaction is deleted, then status is Cancelled. Otherwise, status is shipped MessageHeader:TenantID Shipment/ShipmentHeader/WarehouseLocation/ID For type=shipper, IBTshipper, WOIssue, WOReceiptRtn: Inventory Transaction Entry, Warehouse ID for transaction ID associated with shipment. For type=POReturnReceipt: Purchase Receipt Entry, Lines, Warehouse ID For type=CNSNReceiverRtn: Consignment Receiving, Lines, Warehouse ID

August 13, 2009

769

Export Service: Warehousing / SHIPPINGTIME (Shipping Time)

Field: Table/Column: Warehouse Noun ID (C_WarehouseNounID) Xpath: Notes: Unknown

View:

WRH_SHIPPING_TIME (Shipping Time)

Parameters:
Accounting Entity (AccountingEntity) Actual Ship Date Time (C_ActualShipDateTime) Status (C_Status) Warehouse ID (WarehouseID)

Is Mandatory:
No Yes No No

Is Fixed:
No No Yes No

Default Value:

Shipped

Fields:
Accounting Entity (C_AccountingEntity) Actual Ship Date Time (C_ActualShipDateTime) Dock To Load (TimeDockToLoad) Docked Date Time (C_DockedDateTime) Load To Ship (TimeLoadToShip) Loaded Date Time (C_LoadedDateTime) Pick To Dock (TimePickToDock) Picked Date Time (C_PickedDateTime) Release To Pick (TimeReleaseToPick) Released Date Time (C_ReleasedDateTime) Shipment ID (C_ShipmentID) Shipment Noun ID (C_ShipmentNounID) Status (C_Status) Tenant ID (C_TenantID) Warehouse ID (C_WarehouseID) Warehouse Noun ID (C_WarehouseNounID)

Sorting Type:

Aggregation Type:
MAX MAX AVERAGE MAX AVERAGE MAX AVERAGE MAX AVERAGE MAX MAX MAX MAX MAX MAX MAX

August 13, 2009

770

Export Service: Warehousing / WEEKLYFILLRATE (Weekly Fill Rate)

View:

WRH_WEEKLYFILLRATE (Weekly FillRate)

Calculated CASE DATEDIFF(week,C_ActualDeliveryDate,getDate()) WHEN 0 THEN 'Current Week' WHEN 1 THEN 'Last Week' ELSE CAST(DATEDIFF(week, C_ActualDeliveryDate,getDate()) as varchar(5)) + ' Weeks ago' END Fill Rate (FillRate) Calculated case when BISDATA_1587.C_PlannedShipQuantity =BISDATA_1587.C_ShippedQuantity THEN 100 Else 0 END From Logical ID (C_FromLogicalID) MessageHeader:FromLogicalID Item D (C_ItemID) Shipment/ShipmentItem/ItemID/ID for type=shipper: customer_order_line.part_id For type=shipper: Customer Order Entry, Lines, Part ID for type=ibtshipper: ibt_line.part_id For type=IBTshipper: Inter Branct Transfer Entry, Lines, Part ID for type=poreturnreceipt: purc_order_line.part_id For type=POReturnReceipt: Purchase Order Entry, Lines, Part ID or Service ID purc_order_line.service_id For type=WOIssue, WOReturnReceipt: Inventory Transaction Entry, Part ID for type=woissue, woreturnreceipt: inventory_transaction. For type=CNSNReceiptRtn: Consignment Receiving, Lines, Part ID part_id for type=cnsnreceiptrtn: consign_rcvr_line.part_id Item DID (C_ItemNounID) Unknown Item Description (C_ItemDescription) Order Quantity (C_OrderQuantity) for type=shipper: cust_order_line.user_order_qty for type=ibtshipper: ibt_line.user_order_qty Order Quantity Unit (C_OrderQuantityUnit) for type=shipper: cust_order_line.selling_um fro type=ibtshipper: ibt_line.ibt_um Planned Ship Quantity (C_PlannedShipQuantity) Planned Ship Quantity Unit (C_PlannedShipQuantityUnit) Sales Line (C_SalesLine) shipper_line.cust_order_line_no Sales Order (C_SalesOrder) shipping.cust_order_id Sales Order DID (C_SalesOrderNounID) Sales Schedule Line (C_SalesScheduleLine) Ship To DID (C_ShipToNounID) Ship To ID (C_ShipToID) for type=shipper: customer_order.customer_id for type=poreturnreceipt: purchase_order.vendor_id for type=cnsnreceiptrtn: consign_receiver.customer_id Ship To Name (C_ShipToName) for type=shipper, cnsnreceiptrtn: customer. Shipment/ShipmentItem/Description Not Available Shipment/ShipmentItem/OrderQuantity For type=shipper: Customer Order Entry, Lines, Quantity For type=IBTshipper: Inter Branch Transfer Entry, Lines, Quantity Shipment/ShipmentItem/OrderQuantity@unitCode For type=shipper: Customer Order Entry, Lines, U/M Shipment/ShipmentItem/PlannedShipQuantity Not Available Shipment/ShipmentItem/PlannedShipQuantity@unitCode Not Available Shipment/ShipmentItem/SalesOrderReference/LineNumber Shipping Entry, Lines, C/O Ln# Shipment/ShipmentItem/SalesOrderReference/DocumentID/ID Shipping Entry, Order ID Unknown Shipment/ShipmentItem/SalesOrderReference/ScheduleLineNumber Not Available Unknown Shipment/ShipmentHeader/ShipToParty/PartyIDs/ID For type=shipper: Customer Order Entry, Customer ID For type=IBTShipper, WOIssue, WOReturnReceipt: COMPANY For type=POReturnReceipt: Purchase Order Entry, Vendor ID For type=CNSNReceiptRtn: Consignment Receiving, Customer tab, Customer ID Shipment/ShipmentHeader/ShipToParty/Name For type=shipper, CNSNReceiptRtn: Customer Maintenance, Name August 13, 2009 771

Export Service: Warehousing / WEEKLYFILLRATE (Weekly Fill Rate)

View:

WRH_WEEKLYFILLRATE (Weekly FillRate)

For type=IBTShipper, WOIssue, WOReturnReceipt: Application Global Maintenance, Name For type=POReturnReceipt, CNSNReceiptRtn: Vendor Maintenance, Name

Parameters:
Accounting Entity (AccountingEntity) Actual Delivery Date (C_ActualDeliveryDate) Item ID (ItemID)

Is Mandatory:
No No No

Is Fixed:
No No No

Default Value:
M-1

Fields:

Sorting Type:
August 13, 2009

Aggregation Type:
772

Export Service: Warehousing / WEEKLYFILLRATE (Weekly Fill Rate) Fields:

Accounting Entity (C_AccountingEntity) Actual Delivery Date (C_ActualDeliveryDate) Fill Rate (FillRate) From Logical ID (C_FromLogicalID) Item D (C_ItemID) Item DID (C_ItemNounID) Item Description (C_ItemDescription) Order Quantity (C_OrderQuantity) Order Quantity Unit (C_OrderQuantityUnit) Planned Ship Quantity (C_PlannedShipQuantity) Planned Ship Quantity Unit (C_PlannedShipQuantityUnit) Sales Line (C_SalesLine) Sales Order (C_SalesOrder) Sales Order DID (C_SalesOrderNounID) Sales Schedule Line (C_SalesScheduleLine) Ship To DID (C_ShipToNounID) Ship To ID (C_ShipToID) Ship To Name (C_ShipToName) Shipment DID (C_ShipmentNounID) Shipment ID (C_ShipmentID) Shipment Line (C_ShipmentLine) Shipped Quantity (C_ShippedQuantity) Shipped Quantity Unit (C_ShippedQuantityUnit) Tenant ID (C_TenantID) Warehouse DID (C_WarehouseNounID) Warehouse ID (C_WarehouseID) Warehouse Name (C_WarehouseName)

View: Sorting Type:

DESCENDING

WRH_WEEKLYFILLRATE (Weekly FillRate) Aggregation Type:

MAX MAX AVERAGE MAX MAX MAX MAX SUM MAX SUM MAX MAX MAX MAX MAX MAX MAX MAX MAX MAX MAX SUM MAX MAX MAX MAX MAX

August 13, 2009

773

Export Service: Warehousing / WORKEREFFICIENCY (Worker Efficiency)

Field: Table/Column: Accounting Entity (C_AccountingEntity) Actual Labor Hours (Cal_ActualLaborHours) BOR ID (C_BORID) Cal Operation Actual End Date (Cal_OperationActualEndDate) Est Labour Hours (Cal_EstLabourHours) From Logical ID (C_FromLogicalID) O pConstrnd Resource Qty (C_OpConstrndResourceQty) Op Constr Res Type Code (C_OpConstrResTypeCode) Op Constrnd Res Qty (C_OpConstrndResQty) Op Constrnd Res Qty UOM (C_OpConstrndResQtyUOM) Op Constrnd Res Type Code (C_OpConstrndResTypeCode) Op Constrnd Resource ID (C_OpConstrndResourceID) operation.resource_id operation_resource.resource_id Op Constrnd Resource Qty UOM (C_OpConstrndResourceQtyUOM) Xpath: Notes:

View:

PRD_WORKEREFFICIENCY (Worker Efficiency)

MessageHeader:AccountingEntityID Calculated Case when BISDATA_5912.C_OpConstrndResTypeCode='Labor' then BISDATA_5912.C_OpConstrndResQty End BillOfResources/BillOfResourcesHeader/DocumentID/ID Not Available Calculated BISDATA_4876.C_OperationActualEndDate Calculated Case when BISDATA_5942.C_OpConstrResTypeCode='Labor' then BISDATA_5942.C_OpConstrndResourceQty End MessageHeader:FromLogicalID BillOfResources/Operations/ConstrainedResourceReference/Quantity Not Available BillOfResources/Operations/ConstrainedResourceReference/ResourceTypeCode Not Available ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/ConstrainedResourceReference/Quantity Not Available ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/ConstrainedResourceReference/Quantity@unitCode Not Available ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/ConstrainedResourceReference/ResourceTypeCode Not Available ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/ConstrainedResourceReference/ResourceID/ID Manufacturing Window, Operations Card, Resource ID Manufacturing Window, Operations Card, Advanced tab, Resource ID BillOfResources/Operations/ConstrainedResourceReference/Quantity@unitCode Not Available ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/ExecutionTimePeriod/StartDateTime

Operation Actual Start Date (C_OperationActualStartDate) labor_ticket.start_date Operation ID (C_OperationID) ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/ID work_order.type+work_order.base_id+work_order.lot_id+ The system concatenates the following: work_order.split_id+work_order.sub_id Manufacturing Window, Work Order Header, Type ~ Manufacturing Window, Work Order Header, Base ID/Job ID ~ Manufacturing Window, Work Order Header, Eng ID/Lot ID ~ Manufacturing Window, Work Order Header, Split ID ~ Manufacturing Window, Operation Card, Operation Seq # Operation Person ID (C_OperationPersonID) ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/OperationPersonReference/ResourceID/ID labor_ticket.employee_id Labor Ticket Entry, Employee ID for the labor ticket associated with the work order. Can also review in Manufacturing Window, Labor Tickets. Operation Planned End Date (C_OperationPlannedEndDate) ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/ForecastedTimePeriod/EndDateTime operation.sched_end_date Manufacturing Window, Operation View Panel, Sched Finish Date Operation Planned Start Date (C_OperationPlannedStartDate) ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/ForecastedTimePeriod/StartDateTime operation.sched_start_date Manufacturing Window, Operation View Panel, Sched Start Date Operation Process Code (C_OperationProcessCode) ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/ProcessCode operation.service_id Manufacturing Window, Operations Card, Service ID Operation Site ID (C_OperationSiteID) ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/Site/ID application_global.enitity_id Site~Application Global Maintenance, Default Mfg Entity Operation Site Name (C_OperationSiteName) ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/Site/Name application_global.name Application Global Maintenance, Name Operation Status (C_OperationStatus) ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/Status/Code requirement.status Manufacturing Window, Status. You can view the status code in the Operation View panel, in the text display mode (the status code precedxes the release date, and in the graphic display more (the status precedes the release date). Operation Work Center ID (C_OperationWorkCenterID) ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/WorkCenterID August 13, 2009 774

Export Service: Warehousing / WORKEREFFICIENCY (Worker Efficiency)

Field: Table/Column: operation.resource_id Period (C_OperationActualEndDate) Planner ID (C_PlannerID) Planner Name (C_PlannerName) Production Order ID (C_ProductionOrderID) Rework Indicator (C_ReworkIndicator) Sequence (C_Sequence) Shop Floor Planne Name (C_ShopFloorPlannerName) Shop Floor Planner ID (C_ShopFloorPlannerID) Status Code (C_StatusCode) Tenant ID (C_TenantID) Type Of Order (C_TypeOfOrder) Worker Efficiency Percentage (WorkerEfficiency) Xpath: Notes:

View:

PRD_WORKEREFFICIENCY (Worker Efficiency)

Manufacturing Window, Operations Card, Resource ID ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/ExecutionTimePeriod/EndDateTime Not Available ProductionOrder/ProductionOrderHeader/PlannerPersonReference/IDs/ID Not Available ProductionOrder/ProductionOrderHeader/PlannerPersonReference/Name Not Available ProductionOrder/ProductionOrderHeader/DocumentID/ID Not Available Unknown ProductionOrder/ProductionOrderDetail/Sequence 1 ProductionOrder/ProductionOrderHeader/ShopFloorPlannerPersonReference/Name Not Available ProductionOrder/ProductionOrderHeader/ShopFloorPlannerPersonReference/IDs/ID Not Available ProductionOrder/ProductionOrderHeader/Status/Code Not Available MessageHeader:TenantID ProductionOrder/ProductionOrderHeader@type Not Available Unknown

Parameters:
Accounting Entity (AccountingEntity) Cal Operation Actual End Date (Cal_OperationActualEndDate) Status Code (C_StatusCode) Type Of Order (C_TypeOfOrder)

Is Mandatory:
No No No No

Is Fixed:
No No Yes Yes

Default Value:
QTD Completed,Closed ShopFloorOrder

Fields:
Accounting Entity (C_AccountingEntity) Actual Labor Hours (Cal_ActualLaborHours) BOR ID (C_BORID) Cal Operation Actual End Date (Cal_OperationActualEndDate) Est Labour Hours (Cal_EstLabourHours) From Logical ID (C_FromLogicalID) O pConstrnd Resource Qty (C_OpConstrndResourceQty) Op Constr Res Type Code (C_OpConstrResTypeCode) Op Constrnd Res Qty (C_OpConstrndResQty) Op Constrnd Res Qty UOM (C_OpConstrndResQtyUOM) Op Constrnd Res Type Code (C_OpConstrndResTypeCode) Op Constrnd Resource ID (C_OpConstrndResourceID) Op Constrnd Resource Qty UOM (C_OpConstrndResourceQtyUOM) Operation Actual Start Date (C_OperationActualStartDate) Operation ID (C_OperationID) Operation Person ID (C_OperationPersonID) Operation Planned End Date (C_OperationPlannedEndDate) Operation Planned Start Date (C_OperationPlannedStartDate)

Sorting Type:

Aggregation Type:
MAX SUM MAX MAX SUM MAX SUM MAX SUM MAX MAX MAX MAX MAX MAX MAX MAX MAX 775

ASCENDING

August 13, 2009

Export Service: Warehousing / WORKEREFFICIENCY (Worker Efficiency) Fields:

Operation Process Code (C_OperationProcessCode) Operation Site ID (C_OperationSiteID) Operation Site Name (C_OperationSiteName) Operation Status (C_OperationStatus) Operation Work Center ID (C_OperationWorkCenterID) Planner ID (C_PlannerID) Planner Name (C_PlannerName) Production Order ID (C_ProductionOrderID) Rework Indicator (C_ReworkIndicator) Sequence (C_Sequence) Shop Floor Planne Name (C_ShopFloorPlannerName) Shop Floor Planner ID (C_ShopFloorPlannerID) Status Code (C_StatusCode) Tenant ID (C_TenantID) Type Of Order (C_TypeOfOrder)

View: Sorting Type:

PRD_WORKEREFFICIENCY (Worker Efficiency) Aggregation Type:

MAX MAX MAX MAX MAX MAX MAX MAX COUNT MAX MAX MAX MAX MAX MAX

August 13, 2009

776

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Happy Tails Inc Has A June 1 Accounts Payable Balance
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