Infor ERP VISUAL Enterprise 6.5.

MyDay Metric to BOD Mapping and Descriptions

Copyright 2009 Infor

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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

Metric | Export Service: AccountingManager / Net Change In Cash Amount | 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)

Sorting Type:

Aggregation Type:
MAX MAX MAX COUNT MAX MAX MAX MAX

August 13, 2009

Metric | Export Service: AccountingManager / Net Change In Cash Amount | NETCHANGEINCASH (Net Change In Cash) Fields:
GL Nominal Account (C_GLNominalAccount) Net Change In Cash (C_NetAmount) * 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 SUM MAX MAX MAX MAX

August 13, 2009

Metric | Export Service: AccountsPayable / Average Amount Payments Processed | 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) *

Is Mandatory:
No No

Is Fixed:
No Yes August 13, 2009

Default Value:
'$NULL',$EMPTY 5

Metric | Export Service: AccountsPayable / Average Amount Payments Processed | AVGPAYMENT (AveragePayments) Parameters:
Last Payment Date (C_LastPaymentDate) Paid Base Currency (C_PaidBaseCurrency) * Purchase Location ID (PurchaseLocationID) Supplier ID (SupplierID)

View:

FIN_AVGPAYMENT (Average Amount of Payment) Default Value:

YTD 0

Is Mandatory:
No No No No

Is Fixed:
No Yes 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:

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

ASCENDING

ASCENDING

August 13, 2009

Metric | Export Service: AccountsPayable / Discount Lost Percentage | 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 August 13, 2009 7

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)

Metric | Export Service: AccountsPayable / Discount Lost Percentage | DISCOUNTLOST (Discount Lost)
Field: Table/Column: Tenant ID (C_TenantID) Total Discount Allowed Amount (Cal_DiscountAllowedAmount) Xpath: Notes:

View:

FIN_DISCOUNTLOST (Discount Lost)

Not Available 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

Metric | Export Service: AccountsPayable / Invoice Processed Amount | 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 August 13, 2009 9

Status Effective Date (CALC_STATUSDATE)

Metric | Export Service: AccountsPayable / Invoice Processed Amount | APPRVSUNAPPRSUM (Invoices Processed Amount)
Field: Table/Column: Supplier ID (SupplierID) 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)

PayableTransaction/PayableTransactionHeader/SupplierParty/PartyIDs/ID 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)

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 10

ASCENDING

August 13, 2009

Metric | Export Service: AccountsPayable / Invoice Processed Amount | APPRVSUNAPPRSUM (Invoices Processed Amount) Fields:
Tenant (TenantID) Total Amount (TotalAmount) Total Amt in Base Currency (TotalAmountBaseCurrency) Unapplied Cash (UnappliedAmount) * Unapproved (UNAPPROVEDSUM) * Vouchered (VoucheredAmount) *

View: Sorting Type:

FIN_APPRVSUNAPPRSUM (Invoice Processed Amount) Aggregation Type:

COUNT SUM SUM SUM SUM SUM

August 13, 2009

11

Metric | Export Service: AccountsPayable / Invoices Processed Count | 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 August 13, 2009 12

Status Effective Date (CALC_STATUSDATE)

Metric | Export Service: AccountsPayable / Invoices Processed Count | APPRVSUNAPPCOUNT (Invoices Processed Count)
Field: Table/Column: Supplier ID (SupplierID) 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)

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. 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)

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 13

ASCENDING

August 13, 2009

Metric | Export Service: AccountsPayable / Invoices Processed Count | APPRVSUNAPPCOUNT (Invoices Processed Count) Fields:
Tenant (TenantID) Total Amount (TotalAmount) Total Amount Base Currency (TotalAmountBaseCurrency) Unapplied Cash (UnappliedCount) * Unapproved (UNAPPROVEDCOUNT) * Vouchered (VoucheredCount) *

View: Sorting Type:

FIN_APPRVSUNAPPRCOUNT (Invoice Processed Count) Aggregation Type:

COUNT SUM SUM SUM SUM SUM

August 13, 2009

14

Metric | Export Service: AccountsPayable / Late Payments By Period | 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 August 13, 2009 15

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

Metric | Export Service: AccountsPayable / Late Payments By Period | LATEPAYMENTS (Late Payments By Period)
Field: Table/Column: Tenant (TenantID) Xpath: Notes: MessageHeader:TenantID

View:

FIN_LATEPAYMENTS (Late Payments)

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

Is Mandatory:
No Yes No No No No

Is Fixed:
No No Yes No Yes No

Default Value:
Y 0 Paid,PartialPaid

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

16

Metric | Export Service: AccountsPayable / Late Payments Percentage | 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

17

Metric | Export Service: AccountsPayable / Late Payments Percentage | 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

18

Metric | Export Service: AccountsPayable / Net Amount Paid Per Week | 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 August 13, 2009

Default Value:
YTD

19

Metric | Export Service: AccountsPayable / Net Amount Paid Per Week | 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

20

Metric | Export Service: AccountsPayable / Net Amount to be Paid | 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. August 13, 2009 21

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

Metric | Export Service: AccountsPayable / Net Amount to be Paid | NETAMTTOBEPAID (Net Amount To Be Paid)
Field: Table/Column: payable.create_date 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)

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 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

22

Metric | Export Service: AccountsPayable / Open Invoices Amount by Week Ending | 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)

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)

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

Parameters:
AccountingEntity (AccountingEntity)

Is Mandatory:
No

Is Fixed:
No August 13, 2009

Default Value:

23

Metric | Export Service: AccountsPayable / Open Invoices Amount by Week Ending | OPENINVOICES (OpenInvoiceAmount) Parameters:
Purchase Location ID (PurchaseLocationID) Supplier ID (SupplierID) Week (Week)

View:

FIN_OPENINVOICESAMT (Open Invoices Amount) Default Value:

Is Mandatory:
No No No

Is Fixed:
No No No

QTD

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

24

Metric | Export Service: AccountsPayable / Open Invoices Count by Week Ending | 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)

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_Status END MessageHeader:FromLogicalID Calculated case when C_Status = 'Hold' then C_Status 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 Calculated CASE WHEN C_Status ='Vouchered' or C_Status ='Unapproved' or C_Status ='Approved' or C_Status ='Open' or C_Status ='PartialPaid' THEN C_Status 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 PayableTransaction/PayableTransactionHeader/CustomerParty/Location/ID Not Available Unknown PayableTransaction/PayableTransactionHeader/CustomerParty/Location/Name Not Available Calculated C_StatusDate PayableTransaction/PayableTransactionHeader/SupplierParty/PartyIDs/ID Payables Invoice Entry, Vendor ID Unknown PayableTransaction/PayableTransactionHeader/SupplierParty/Name Not Available 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

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)

Is Mandatory:
No

Is Fixed:
No August 13, 2009

Default Value:

25

Metric | Export Service: AccountsPayable / Open Invoices Count by Week Ending | NOOFOPENINVOICES (OpenInvoiceCount) Parameters:
Purchase Location ID (PurchaseLocationID) Status Date (Week) Supplier ID (SupplierID)

View:

FIN_NOOFOPENINVOICES (Open Invoices Count) Default Value:

QTD

Is Mandatory:
No Yes No

Is Fixed:
No No 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

26

Metric | Export Service: AccountsPayable / Overdue Payments | 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 27

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

Metric | Export Service: AccountsPayable / Overdue Payments | 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 28

ASCENDING

August 13, 2009

Metric | Export Service: AccountsPayable / Payment Count by Week Ending | 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)

Sorting Type:

Aggregation Type:
COUNT COUNT COUNT

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29

Metric | Export Service: AccountsPayable / Payment Count by Week Ending | NOOFPAYMENTS (Payment Count) Fields:
From Logical ID (FromLogicalID) Invoice Reference (C_InvoiceReference) 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:

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

ASCENDING

August 13, 2009

30

Metric | Export Service: AccountsPayable / Payments By Payment Method | PAYMENTSBYPAYMENTMETHOD (Payments By Payment Method)
Field: Table/Column: Accounting Entity (C_AccountingEntity) Document ID (DocumentID) payable.voucher_id From Logical ID (FromLogicalID) Invoice Reference ID (C_InvoiceReference) payable.invoice_id LastPaymentDate (C_LastPaymentDate) Location NID (C_PurchaseLocationNounID) Location Name (C_PurchaseLocationName) Paid Amount (C_PaidAmount) payable.paid_amount Paid Base Currency (C_PaidBaseCurrency) * payable.paid_amount Payable Base Currency (C_PayableBaseCurrency) payble.total_amount Payable Currency (C_PayableCurrency) payable.currency_id Payable Style (C_PayableStyle) payable.type Payment Method (C_PaymentMethod) * cash_disbursement.payment_method Purchase Location ID (C_PurchaseLocationID) Status (C_Status) payable.pay_status payable.paid_amount payable.total_amount Xpath: Notes:

View:

FIN_PAYMENTSBYPAYMENTMETHOD (Payments By Payment Method)

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)

MessageHeader:AccountingEntityID PayableTransaction/PayableTransactionHeader/DocumentID/ID Payables Invoice Entry, Voucher ID MessageHeader:FromLogicalID PayableTransaction/PayableTransactionHeader/InvoiceReference/DocumentID/ID Payable Invoice Entry, Invoice ID Unknown Unknown PayableTransaction/PayableTransactionHeader/CustomerParty/Location/Name 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/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 PayableTransaction/PayableTransactionHeader/CustomerParty/Location/ID 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 Not Available MessageHeader:TenantID

Parameters:
Accounting Entity (AccountingEntity)

Is Mandatory:
No

Is Fixed:
No August 13, 2009

Default Value:
31

Metric | Export Service: AccountsPayable / Payments By Payment Method | PAYMENTSBYPAYMENTMETHOD (Payments By Payment Method) Parameters:
LastPaymentDate (C_LastPaymentDate) Payment Type (PaymentType) Purchase Location ID (PurchaseLocationID) Supplier ID (SupplierID)

View:

FIN_PAYMENTSBYPAYMENTMETHOD (Payments By Payment Method)

Is Mandatory:
Yes No No No

Is Fixed:
No No No No

Default Value:
QTD

Fields:
Accounting Entity (C_AccountingEntity) Document ID (DocumentID) * From Logical ID (FromLogicalID) Invoice Reference ID (C_InvoiceReference) LastPaymentDate (C_LastPaymentDate) Location NID (C_PurchaseLocationNounID) Location Name (C_PurchaseLocationName) Paid Amount (C_PaidAmount) Paid Base Currency (C_PaidBaseCurrency) * Payable Base Currency (C_PayableBaseCurrency) Payable Currency (C_PayableCurrency) Payable Style (C_PayableStyle) Purchase Location ID (C_PurchaseLocationID) Status (C_Status) Status Date (C_StatusDate) Supplier ID (C_SupplierID) Supplier NID (C_SupplierNounID) Supplier Name (C_SupplierName) Tenant ID (C_TenantID)

Sorting Type:

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

August 13, 2009

32

Metric | Export Service: AccountsPayable / Payments by Payment Method Count | PAYMENTSBYPAYMENTMETHOD (Payments By Payment Method)
Field: Table/Column: Accounting Entity (C_AccountingEntity) Document ID (DocumentID) * payable.voucher_id From Logical ID (FromLogicalID) Invoice Reference ID (C_InvoiceReference) payable.invoice_id LastPaymentDate (C_LastPaymentDate) Location NID (C_PurchaseLocationNounID) Location Name (C_PurchaseLocationName) Paid Amount (C_PaidAmount) payable.paid_amount Paid Base Currency (C_PaidBaseCurrency) payable.paid_amount Payable Base Currency (C_PayableBaseCurrency) payble.total_amount Payable Currency (C_PayableCurrency) payable.currency_id Payable Style (C_PayableStyle) payable.type Payment Method (C_PaymentMethod) * cash_disbursement.payment_method Purchase Location ID (C_PurchaseLocationID) Status (C_Status) payable.pay_status payable.paid_amount payable.total_amount Xpath: Notes:

View:

FIN_PAYMENTSBYPAYMENTMETHOD (Payments By Payment Method)

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)

MessageHeader:AccountingEntityID PayableTransaction/PayableTransactionHeader/DocumentID/ID Payables Invoice Entry, Voucher ID MessageHeader:FromLogicalID PayableTransaction/PayableTransactionHeader/InvoiceReference/DocumentID/ID Payable Invoice Entry, Invoice ID Unknown Unknown PayableTransaction/PayableTransactionHeader/CustomerParty/Location/Name 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/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 PayableTransaction/PayableTransactionHeader/CustomerParty/Location/ID 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 Not Available MessageHeader:TenantID

Parameters:
Accounting Entity (AccountingEntity)

Is Mandatory:
No

Is Fixed:
No August 13, 2009

Default Value:
33

Metric | Export Service: AccountsPayable / Payments by Payment Method Count | PAYMENTSBYPAYMENTMETHOD (Payments By Payment Method) Parameters:
LastPaymentDate (C_LastPaymentDate) Payment Type (PaymentType) Purchase Location ID (PurchaseLocationID) Supplier ID (SupplierID)

View:

FIN_PAYMENTSBYPAYMENTMETHOD (Payments By Payment Method)

Is Mandatory:
Yes No No No

Is Fixed:
No No No No

Default Value:
QTD

Fields:
Accounting Entity (C_AccountingEntity) Document ID (DocumentID) * From Logical ID (FromLogicalID) Invoice Reference ID (C_InvoiceReference) LastPaymentDate (C_LastPaymentDate) Location NID (C_PurchaseLocationNounID) Location Name (C_PurchaseLocationName) Paid Amount (C_PaidAmount) Paid Base Currency (C_PaidBaseCurrency) * Payable Base Currency (C_PayableBaseCurrency) Payable Currency (C_PayableCurrency) Payable Style (C_PayableStyle) Purchase Location ID (C_PurchaseLocationID) Status (C_Status) Status Date (C_StatusDate) Supplier ID (C_SupplierID) Supplier NID (C_SupplierNounID) Supplier Name (C_SupplierName) Tenant ID (C_TenantID)

Sorting Type:

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

August 13, 2009

34

Metric | Export Service: AccountsPayable / Savings From Discount Taken | 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)

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

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)

August 13, 2009

35

Metric | Export Service: AccountsPayable / Savings From Discount Taken | SAVFROMDISCTAKEN (SavingsFromDiscountTaken) Parameters:
AccountingEntity (AccountingEntity) Last Payment Date (C_LastPayementDate) Purchase Location ID (PurchaseLocationID) Supplier ID (SupplierID)

View: Is Fixed:
No No No No

FIN_SAVINGSFROMDISCTAKEN (Savings From Discount Taken) Default Value:

QTD

Is Mandatory:
No Yes 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

ASCENDING

August 13, 2009

36

Metric | Export Service: AccountsPayable / example | 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 37

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)

Metric | Export Service: AccountsPayable / example | 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

38

Metric | Export Service: AccountsReceivable / AR Actual vs. Budget | 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)

Sorting Type:

Aggregation Type:
MAX MAX

August 13, 2009

39

Metric | Export Service: AccountsReceivable / AR Actual vs. Budget | ARACTUALVSBUDGET (AR Actual Vs Budget) Fields:
Account Type (C_Accounttype) 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: Sorting Type:

FIN_ARACTUALVSBUDGET (AR Actual Vs Budget) Aggregation Type:

MAX MAX MAX MAX MAX AVERAGE MAX

ASCENDING SUM MAX MAX ASCENDING MAX MAX MAX MAX

August 13, 2009

40

Metric | Export Service: AccountsReceivable / Average Collection Per Day | AVGCOLLECTIONPERDAY (Average Collection Per 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:

View:

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 41

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

View:

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

42

Metric | Export Service: AccountsReceivable / Bad Debts W/O By Business Unit | 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. August 13, 2009 43

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

Metric | Export Service: AccountsReceivable / Bad Debts W/O By Business Unit | BADDEBTSBYBU (Bad Debts By Business Unit)
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 (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)

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 44

ASCENDING August 13, 2009

Metric | Export Service: AccountsReceivable / Bad Debts W/O By Business Unit | BADDEBTSBYBU (Bad Debts By Business Unit) Fields:
Written Off Reason (WrittenOffReason)

View:

FIN_BADDEBTSWRITTENOFF (Bad Debts Written Off Metric) Aggregation Type:

MAX

Sorting Type:

August 13, 2009

45

Metric | Export Service: AccountsReceivable / Bad Debts W/O By Period | 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. August 13, 2009 46

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

Metric | Export Service: AccountsReceivable / Bad Debts W/O By Period | BADDEBTSBYPERIODS (Bad Debts By Periods)
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)

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)

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 47

ASCENDING August 13, 2009

Metric | Export Service: AccountsReceivable / Bad Debts W/O By Period | BADDEBTSBYPERIODS (Bad Debts By Periods) Fields:
Written Off Reason (WrittenOffReason)

View: Sorting Type:

FIN_BADDEBTSWRITTENOFF (Bad Debts Written Off Metric) Aggregation Type:

MAX

August 13, 2009

48

Metric | Export Service: AccountsReceivable / Bad Debts W/O by Reason Code | 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 49

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

Metric | Export Service: AccountsReceivable / Bad Debts W/O by Reason Code | 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

50

Metric | Export Service: AccountsReceivable / Bad Debts W/O by Reason Code | 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

51

Metric | Export Service: AccountsReceivable / Bad debt percentage | 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. August 13, 2009 52

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

Metric | Export Service: AccountsReceivable / Bad debt percentage | 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)

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/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)

Sorting Type:

Aggregation Type:
MAX MAX MAX MAX MAX MAX MAX MAX MAX SUM SUM 53

ASCENDING

August 13, 2009

Metric | Export Service: AccountsReceivable / Bad debt percentage | BADDEBTSPERCENTAGE (Bad Debt Percentage) Fields:
Receivable Currency (C_ReceivableCurrency) Receivable Style (C_ReceivableStyle) 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: Sorting Type:

FIN_BADDEBTSWRITTENOFFPERC (Bad Debts Written Off Perc) Aggregation Type:

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

August 13, 2009

54

Metric | Export Service: AccountsReceivable / Collection Time Average | 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 55

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

Metric | Export Service: AccountsReceivable / Collection Time Average | 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

56

Metric | Export Service: AccountsReceivable / Discount Allowed vs. Discount Taken | 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 57

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)

Metric | Export Service: AccountsReceivable / Discount Allowed vs. Discount Taken | 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

58

Metric | Export Service: AccountsReceivable / Discount Allowed vs. Discount Taken | 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

59

Metric | Export Service: AccountsReceivable / Discounts after Due Date | 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)

MessageHeader:AccountingEntityID ReceivableTransaction/ReceivableTransactionHeader/CustomerParty/PartyIDs/ID Receivable Invoice Entry, Customer ID field Unknown ReceivableTransaction/ReceivableTransactionHeader/CustomerParty/Name Customer Maintenance, Customer Name ReceivableTransaction/ReceivableTransactionHeader/PaymentTerm/Discount/EffectiveDateTime Not Available Calculated CASE WHEN C_LateDiscountIndicator = 'TRUE' THEN 'Late Discount' ELSE 'Timely Discount' END ReceivableTransaction/ReceivableTransactionHeader/DiscountStatus/DiscountTakenAmount ReceivableTransaction/ReceivableTransactionHeader/DiscountStatus/DiscountTakenAmount ReceivableTransaction/ReceivableTransactionHeader/PaymentTerm/Discount/Description Receivable Invoice Entry, Terms

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/DiscountStatus/LateDiscountIndicator If RECEIVABLE.ZERO_DATE is greater than RECEIVABLE.DISCOUNT_DATE, then LateDiscountIndicator is True. In all other cases, False. 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 August 13, 2009 60

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

Metric | Export Service: AccountsReceivable / Discounts after Due Date | 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

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Metric | Export Service: AccountsReceivable / Discounts after Due Date | 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:

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Metric | Export Service: AccountsReceivable / Open AR Credit Notes | 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 August 13, 2009 63

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

Metric | Export Service: AccountsReceivable / Open AR Credit Notes | 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)

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) 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

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Metric | Export Service: AccountsReceivable / Overdue Receivables | 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 August 13, 2009 65

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

Metric | Export Service: AccountsReceivable / Overdue Receivables | 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)

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 (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

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Metric | Export Service: AccountsReceivable / Receipts By Payment Method | View: RECEIPTSBYPAYMENTMETHOD (Receipts By Payment Method)
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 Document ID (C_DocumentID) receivable.invoice_id Document NID (C_DocumentNounID) Last Payment Date (C_LastPaymentDate) Payment Method (C_PaymentMethod) * cash_receipt.payment_method Xpath: Notes:

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 67

Metric | Export Service: AccountsReceivable / Receipts By Payment Method | View: RECEIPTSBYPAYMENTMETHOD (Receipts By Payment Method)
Field: Table/Column: receivable.create_date receivable.last_paid_date Xpath: Notes:

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

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Metric | Export Service: AccountsReceivable / Receipts by Payment Method Count | View: RECEIPTSBYPAYMENTMETHOD (Receipts By Payment Method)
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 Document ID (C_DocumentID) * receivable.invoice_id Document NID (C_DocumentNounID) Last Payment Date (C_LastPaymentDate) Payment Method (C_PaymentMethod) * cash_receipt.payment_method Xpath: Notes:

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 69

Metric | Export Service: AccountsReceivable / Receipts by Payment Method Count | View: RECEIPTSBYPAYMENTMETHOD (Receipts By Payment Method)
Field: Table/Column: receivable.create_date receivable.last_paid_date Xpath: Notes:

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

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70

Metric | Export Service: AccountsReceivable / Receivable Forecast | 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)

Sorting Type:

Aggregation Type:
COUNT COUNT COUNT

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71

Metric | Export Service: AccountsReceivable / Receivable Forecast | RECEIVABLEFORECAST (Receivable Forecast) Fields:
Customer NID (C_CustomerNounID) Customer Name (C_CustomerName) 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: Sorting Type:

FIN_RECEIVABLEFORECAST (Receivable Forecast) Aggregation Type:

COUNT COUNT COUNT COUNT MIN COUNT SUM MAX COUNT COUNT COUNT MAX COUNT

ASCENDING

August 13, 2009

72

Metric | Export Service: AccountsReceivable / Receivable vs. Received Amount | 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 73

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

Metric | Export Service: AccountsReceivable / Receivable vs. Received Amount | 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 74

ASCENDING

August 13, 2009

Metric | Export Service: AccountsReceivable / Receivable vs. Received Amount | 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

75

Metric | Export Service: AccountsReceivable / Top Five Open Receivables | 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 76

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

Metric | Export Service: AccountsReceivable / Top Five Open Receivables | 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

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77

Metric | Export Service: AccountsReceivable / Uncollected AR | 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)

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 Calculated C_DueDate 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 Calculated case when C_SalesLocationID is NULL then '' else C_SalesLocationID end Unknown ReceivableTransaction/ReceivableTransactionHeader/SalesLocation/Name Not Available ReceivableTransaction/ReceivableTransactionHeader/SalesLocation/ID Customer Maintenance, General tab, Territory MessageHeader:TenantID

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

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) Due Date (Calc_DueDate) Receivable Amnt In Base Curr (C_receivableBaseCurrency) *

Sorting Type:

Aggregation Type:
COUNT COUNT COUNT COUNT COUNT COUNT MAX SUM 78

ASCENDING August 13, 2009

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

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

View:

FIN_UNCOLLECTEDAR (Uncollected AR) Aggregation Type:

MAX

Sorting Type:
ASCENDING

COUNT MAX MAX MAX

August 13, 2009

79

Metric | Export Service: Controller / Consolidated Expense | 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)

Is Mandatory:
No No

Is Fixed:
Yes No August 13, 2009

Default Value:
ProfitAndLoss

80

Metric | Export Service: Controller / Consolidated Expense | CONSOLIDATEDEXPENSE (Consolidated Expense) Parameters:
Book Type (C_BookType) Debit Credit Flag (C_DebitCreditFlag) Period End Date (C_PeriodEndDate)

View:

FIN_CONSOLIDATEDEXPENSES (Consolidated Expenses) Default Value:

Actual Debit YTD

Is Mandatory:
No No Yes

Is Fixed:
Yes Yes No

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

81

Metric | Export Service: Controller / Consolidated Revenue | 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:

Is Mandatory:

Is Fixed:
August 13, 2009

Default Value:
82

Metric | Export Service: Controller / Consolidated Revenue | CONSOLIDATEDREVENUE (Consolidated Revenue) Parameters:
Account type (C_Accounttype) Accounting Entity (AccountingEntity) Book Type (C_BookType) Debit Credit Flag (C_DebitCreditFlag) Period End Date (C_PeriodEndDate)

View:

FIN_CONSOLIDATEDREVENUE (Consolidated Revenue) Default Value:

ProfitAndLoss Actual Credit YTD

Is Mandatory:
No No No No Yes

Is Fixed:
Yes No Yes Yes No

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

83

Metric | Export Service: Finance / Actual Expense to Revenue Percentage | 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:

Sorting Type:
August 13, 2009

Aggregation Type:
84

Metric | Export Service: Finance / Actual Expense to Revenue Percentage | ACTUALEXPTOREVPERC (Actual Expense to Revenue Perc) Fields:
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) 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 MAX SUM MAX MAX MAX MAX MAX MAX SUM MAX MAX

Sorting Type:

August 13, 2009

85

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

Sorting Type:
August 13, 2009

Aggregation Type:
86

Metric | Export Service: Finance / Actual Revenue to Expense | ACTUALREVENUETOEXPENSE (Actual Revenue to Expense) Fields:
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) * 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 MAX SUM MAX MAX MAX MAX MAX MAX SUM MAX MAX

Sorting Type:

August 13, 2009

87

Metric | Export Service: Finance / Actual to Budget Variance Percentage | 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 August 13, 2009 88

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) *

Metric | Export Service: Finance / Actual to Budget Variance Percentage | 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)

Not Available 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

89

Metric | Export Service: Finance / Days Payable Outstanding | DAYSPAYABLEOUTSTANDING (Days Payable Outstanding)
Field: Table/Column: Accounting Entity (C_AccountingEntity) Base Currency (C_BaseCurrency) payable.currency_id DPO (DPO) * Document DID (C_DocumentNounID) Document ID (C_DocumentID) payable.voucher_id From Logical ID (C_FromLogicalID) Invoice Reference (C_InvoiceReference) payable.invoice_id Nbr of Days (Nbr_of_Days) Payable Base Currency (C_PayableBaseCurrency) payble.total_amount Payable Currency (C_PayableCurrency) payable.currency_id Payable Style (C_PayableStyle) payable.type Payment Method (C_PaymentMethod) cash_disbursement.payment_method Purchase Location DID (C_PurchaseLocationNounID) Purchase Location ID (C_PurchaseLocationID) Purchase Location Name (C_PurchaseLocationName) Status (C_Status) payable.pay_status payable.paid_amount payable.total_amount Xpath: Notes:

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.

Status Date (C_StatusDate) payable.zero_date payable.create_date Supplier DID (C_SupplierNounID) Supplier ID (C_SupplierID) payable.vendor_id Supplier Name (C_SupplierName) Tenant ID (C_TenantID) Total Amount Base Currency (C_TotalAmountBaseCurrency) payble.total_amount

August 13, 2009

90

Metric | Export Service: Finance / Days Payable Outstanding | DAYSPAYABLEOUTSTANDING (Days Payable Outstanding) Parameters:
Accounting Entity (AccountingEntity) Location ID (LocationID) Payable Style (C_PayableStyle) Status (C_Status) Status Date (C_StatusDate) Supplier ID (SupplierID)

View:

FIN_DAYSPAYABLEOUTSTANDING (Days Payable Outstanding_met) Default Value:

Is Mandatory:
No No No No Yes No

Is Fixed:
No No Yes Yes No No

Invoice,CreditMemo,DebitMemo UnappliedCash,Unapproved D-365

Fields:
Accounting Entity (C_AccountingEntity) Base Currency (C_BaseCurrency) Document DID (C_DocumentNounID) Document ID (C_DocumentID) From Logical ID (C_FromLogicalID) Invoice Reference (C_InvoiceReference) Nbr of Days (Nbr_of_Days) Payable Base Currency (C_PayableBaseCurrency) Payable Currency (C_PayableCurrency) Payable Style (C_PayableStyle) Payment Method (C_PaymentMethod) Purchase Location DID (C_PurchaseLocationNounID) Purchase Location ID (C_PurchaseLocationID) Purchase Location Name (C_PurchaseLocationName) Status (C_Status) Status Date (C_StatusDate) Supplier DID (C_SupplierNounID) Supplier ID (C_SupplierID) Supplier Name (C_SupplierName) Tenant ID (C_TenantID) Total Amount Base Currency (C_TotalAmountBaseCurrency)

Sorting Type:

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

August 13, 2009

91

Metric | Export Service: Finance / EBIDTA | 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

August 13, 2009

92

Metric | Export Service: Finance / EBIDTA | REVEBIDTAANDNETINCOME (REVENUE EBIDTA AND NET INCOME) Fields:
EBIDTA (EBIDTA) * 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 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 SUM MAX

Sorting Type:

ASCENDING COUNT SUM ASCENDING MAX MAX MAX MAX SUM MAX MAX

August 13, 2009

93

Metric | Export Service: Finance / Expense Actual To Budget | 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 August 13, 2009 94

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) *

Metric | Export Service: Finance / Expense Actual To Budget | 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)

Not Available 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

95

Metric | Export Service: Finance / Gross Profit Margin | 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:

Sorting Type:
August 13, 2009

Aggregation Type:
96

Metric | Export Service: Finance / Gross Profit Margin | GROSSPROFITMARGIN (GrossProfitAndMargin) Fields:
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) 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:

FIN_GROSSPROFITMARGIN (GrossProfitAndMargin) Aggregation Type:

MAX MAX MAX MAX MAX MAX SUM SUM SUM MAX MAX

Sorting Type:

ASCENDING MAX SUM MAX ASCENDING MAX SUM MAX

August 13, 2009

97

Metric | Export Service: Finance / Gross Profit by Unit | 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:

Sorting Type:
August 13, 2009

Aggregation Type:
98

Metric | Export Service: Finance / Gross Profit by Unit | GROSSPROFITMARGIN (GrossProfitAndMargin) Fields:
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) 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:

FIN_GROSSPROFITMARGIN (GrossProfitAndMargin) Aggregation Type:

MAX MAX MAX MAX MAX MAX SUM SUM SUM MAX MAX

Sorting Type:

ASCENDING MAX SUM MAX ASCENDING MAX SUM MAX

August 13, 2009

99

Metric | Export Service: Finance / Operating Profit Margin | 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 August 13, 2009 100

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)

Metric | Export Service: Finance / Operating Profit Margin | OPERATINGMARGIN (Operating Profit Margin) Parameters:
Accounting Entity (AccountingEntity) Accounttype (C_Accounttype) BookType (C_BookType) PeriodEndDate (C_PeriodEndDate)

View:

FIN_OPERATINGMARGIN (OPERATING MARGIN) Default Value:

ProfitAndLoss Actual YTD

Is Mandatory:
No No No Yes

Is Fixed:
No Yes Yes No

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

101

Metric | Export Service: Finance / Operating Revenue To Operating Expense | View: 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:

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 102

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)

Metric | Export Service: Finance / Operating Revenue To Operating Expense | View: OPERATINGREVTOEXPENSE (OP REVENUE TO OP EXPENSE) Parameters:
Account type (C_Accounttype) Accounting Entity (AccountingEntity) Book Type (C_BookType) Period End Date (C_PeriodEndDate)

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

August 13, 2009

103

Metric | Export Service: Finance / Revenue Actual To Budget | ACTUALTOBUDGETPERC View: (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:

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 August 13, 2009 104

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) *

Metric | Export Service: Finance / Revenue Actual To Budget | ACTUALTOBUDGETPERC View: (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:

FIN_ACTUALTOBUDGET (Actual to Budget)

Not Available 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

105

Metric | Export Service: Finance / Revenue,Ebidta and Net income | 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)

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

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)

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)

Sorting Type:

Aggregation Type:
MAX MAX MAX MAX

August 13, 2009

106

Metric | Export Service: Finance / Revenue,Ebidta and Net income | REVEBIDTAANDNETINCOME (REVENUE EBIDTA AND NET INCOME) Fields:
Debit credit flag (Accounts_C_DebitCreditFlag) EBIDTA (EBIDTA) * 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 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)

Sorting Type:

Aggregation Type:
MAX SUM SUM MAX

ASCENDING COUNT SUM ASCENDING MAX MAX MAX MAX SUM MAX MAX

August 13, 2009

107

Metric | Export Service: Purchase / Amount Purchased from Supplier | AMTPURCHASEFROMSUPP (AmtPurchasedFromSupplier)
Field: Table/Column: Accounting Entity (REP_PUR_PO_C_AccountingEntity) Amount (REP_PUR_PO_C_LineExtdBaseAmt) * Xpath: Notes:

View:

PUR_AMTPURCHASEFROMSUP (Amount Purchase From Supplier)

MessageHeader:AccountingEntityID PurchaseOrder/PurchaseOrderLine/BaseCurrencyAmount Not Available Base Currency (REP_PUR_PO_C_BaseCurrency) PurchaseOrder/PurchaseOrderLine/BaseCurrencyAmount Not Available From Logical ID (REP_PUR_PO_C_FromLogicalID) MessageHeader:FromLogicalID Line Extended Amount (REP_PUR_PO_C_LineExtendedAmt) 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 Line Item Description (REP_PUR_PO_C_LineItemDesc) 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 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 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 August 13, 2009 108

Metric | Export Service: Purchase / Amount Purchased from Supplier | 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) Order Buyer Name (REP_PUR_PO_C_OrderBuyerName) Order Currency (REP_PUR_PO_C_OrderCurrency) purchase_order.currency_ID Order Date (REP_PUR_PO_C_OrderDate) * purchase_order.order_date Order Date Calculation (CAL_OrderDate) Xpath: Notes:

View:

PUR_AMTPURCHASEFROMSUP (Amount Purchase From Supplier)

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/PurchaseOrderHeader/CustomerParty/BuyerContact/ID Not Available PurchaseOrder/PurchaseOrderHeader/CustomerParty/BuyerContact/Name Not Available 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/OrderDateTime Purchase Order Entry, Order Date 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 August 13, 2009 109

Metric | Export Service: Purchase / Amount Purchased from Supplier | AMTPURCHASEFROMSUPP (AmtPurchasedFromSupplier)
Field: Table/Column: purc_order_line.line_no Purchase Order Number (REP_PUR_PO_C_DocumentID) 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:

View:

PUR_AMTPURCHASEFROMSUP (Amount Purchase From Supplier)

Purchase Order Entry, purchase order line table, Line # PurchaseOrder/PurchaseOrderHeader/DocumentID/ID Purchase Order Entry, Our Order ID Unknown 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)

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 110

ASCENDING

August 13, 2009

Metric | Export Service: Purchase / Amount Purchased from Supplier | AMTPURCHASEFROMSUPP (AmtPurchasedFromSupplier) Fields:
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) 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:

MIN COUNT COUNT COUNT COUNT SUM MIN

Sorting Type:

August 13, 2009

111

Metric | Export Service: Purchase / Average Purchase Price of Item | 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)

Is Mandatory:
No

Is Fixed:
No August 13, 2009

Default Value:

112

Metric | Export Service: Purchase / Average Purchase Price of Item | AVGPURPRICEOFITEM (Avg Purchase Price Item) Parameters:
CALC_DOCDATETIME (CALC_DOCDATETIME) Item ID (ItemID) Status Code (C_StatusCode) SupplierID (SupplierID)

View: Is Fixed:
No No Yes No

FIN_AVGPURPRICEOFITEM (AveragePurchasePriceofItem) Default Value:

QTD Unapproved,Dispute,Hold,Pending

Is Mandatory:
Yes 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

113

Metric | Export Service: Purchase / Contract Utilization | CONTRACT_UTILIZATION (Contract Utilization)

Field: Table/Column: Accounting Entity (C_AccountingEntity) Buyer ID (C_OrderBuyerID) Buyer NID (C_OrderBuyerNounID) Buyer Name (C_OrderBuyerName) Commodity Code (C_LineCommodityCode) part.commodity_code part.product_code Contract Applicable Indicator (C_LineContrApplicableIndicator) purchase_order.contract_ID Contract ID (C_LineContractID) purchase_order.contract_ID Contract Line (C_LineContractLineID) Contract Linked (ContractLinked) * Xpath: Notes:

View:

PUR_CONTRACTUTILIZATION (Contract Utilization)

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 August 13, 2009 114

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)

Metric | Export Service: Purchase / Contract Utilization | CONTRACT_UTILIZATION (Contract Utilization)

Field: Table/Column: Order Date (C_OrderDate) * 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)

PurchaseOrder/PurchaseOrderHeader/OrderDateTime 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

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 Amount in Base Curr (C_LineTotalBaseAmount) Warehouse ID (C_LineWarehouseID) For type=site site ~ application_global.manufacturing_entity_ID

PurchaseOrder/PurchaseOrderLine/BaseCurrencyAmount Not Available PurchaseOrder/PurchaseOrderLine/ShipToParty/Location/ID For type=Site 'site ~' Application Global Maintenance, Default Mfg Entity ID August 13, 2009 115

Metric | Export Service: Purchase / Contract Utilization | CONTRACT_UTILIZATION (Contract Utilization)

Field: Table/Column: 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 Xpath: Notes:

View:

PUR_CONTRACTUTILIZATION (Contract Utilization)

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) 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)

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 116

ASCENDING

August 13, 2009

Metric | Export Service: Purchase / Contract Utilization | CONTRACT_UTILIZATION (Contract Utilization) Fields:
Purchase Order NID (C_DocumentNounID) Purchase Order Number (C_DocumentID) Status (C_LineStatusCode) 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:

PUR_CONTRACTUTILIZATION (Contract Utilization) Aggregation Type:

MAX MAX COUNT MAX MAX MAX MAX MAX SUM SUM MAX

Sorting Type:

August 13, 2009

117

Metric | Export Service: Purchase / Invoice variances | 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 118

Metric | Export Service: Purchase / Invoice variances | 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

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119

Metric | Export Service: Purchase / Invoice variances | 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:

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

Sorting Type:

ASCENDING

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120

Metric | Export Service: Purchase / Number of Suppliers Per Item | 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)

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 August 13, 2009 121

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

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

Metric | Export Service: Purchase / Number of Suppliers Per Item | NOOFSUPPPERITEM (NoOfSuppliersItem)
Field: Table/Column: or 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)

or 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

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122

Metric | Export Service: Purchase / Open Purchase Order Amount | 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 August 13, 2009 123

Metric | Export Service: Purchase / Open Purchase Order Amount | OPENPURORDERAMOUNT (Open Purchase Order Amount)
Field: Table/Column: Status Code (C_OrderStatusCode) 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

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.

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)

Is Mandatory:
No No No Yes No No

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

Default Value:

QTD Cancelled,Closed,Canceled,Deleted,Unapproved 124

Metric | Export Service: Purchase / Open Purchase Order Amount | OPENPURORDERAMOUNT (Open Purchase Order Amount) Parameters:
Supplier ID (SupplierID)

View:

PUR_PURCHASEORDERAMOUNT (Purchase Order Amount) Default Value: 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

Is Mandatory:
No

Is Fixed:
No

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)

Sorting Type:

ASCENDING

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125

Metric | Export Service: Purchase / Overdue Receipts | OVERDUERECEIPTS (Overdue 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) Days (Calc_Days) * Xpath: Notes:

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) *

MessageHeader:AccountingEntityID PurchaseOrder/PurchaseOrderLine/BackOrderedQuantity Not Available PurchaseOrder/PurchaseOrderHeader/CustomerParty/BuyerContact/ID Not Available Unknown PurchaseOrder/PurchaseOrderHeader/CustomerParty/BuyerContact/Name Not Available Calculated case when DATEDIFF(DD,C_LinePlannedReceiptDate,getDate())>0 then CASE DATEDIFF(DD,C_LinePlannedReceiptDate,getDate()) WHEN 1 THEN '1 Day Ago' WHEN 2 THEN '2 Days Ago' WHEN 3 THEN '3 Days Ago' WHEN 4 THEN '4 Days Ago' WHEN 5 THEN '5 Days Ago' WHEN 6 THEN '6 Days Ago' WHEN 7 THEN '7 Days Ago' ELSE 'Above 8 Days' END else 'befcurweek' end 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 Unknown Unknown PurchaseOrder/PurchaseOrderLine/OpenQuantity The system subtracts the amount in Purchase Order Entry, Lines, Stock UM Rec'd Qty from Purchase Order Entry, Lines, Quantity

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: August 13, 2009 126

Metric | Export Service: Purchase / Overdue Receipts | 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=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/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)

Sorting Type:

Aggregation Type:
COUNT COUNT COUNT COUNT COUNT COUNT COUNT COUNT COUNT COUNT COUNT MAX COUNT COUNT COUNT COUNT 127

DESCENDING

August 13, 2009

Metric | Export Service: Purchase / Overdue Receipts | OVERDUERECEIPTS (Overdue Receipts) Fields:
Purchase Order Line (C_PurchaseOrderLine) Purchase Order NID (C_DocumentNounID) 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:

PUR_OVERDUERECEIPTS (Overdue Receipts) Aggregation Type:

COUNT COUNT COUNT MAX MAX MAX COUNT COUNT COUNT COUNT

Sorting Type:

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128

Metric | Export Service: Purchase / Processed Purchase Order Lines | 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)

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)

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 August 13, 2009 129

Metric | Export Service: Purchase / Processed Purchase Order Lines | PROCESSEDPOLINES (Processed Purchase Order Lines)
Field: Table/Column: purc_order_line.total_received_qty 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

Purchase Order Entry, Lines, Stock UM Rec'd 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/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:

Is Mandatory:

Is Fixed:
August 13, 2009

Default Value:
130

Metric | Export Service: Purchase / Processed Purchase Order Lines | PROCESSEDPOLINES (Processed Purchase Order Lines) Parameters:
AccountingEntity (AccountingEntity) Buyer ID (BuyerID) 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:

Is Mandatory:
No No No No Yes No No No

Is Fixed:
No No No Yes No No No No

Closed QTD

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

131

Metric | Export Service: Purchase / Processed Requisitions | 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 August 13, 2009

Default Value:

Converted,Cancelled,Canceled Y-1 132

Metric | Export Service: Purchase / Processed Requisitions | 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:

PUR_PROCESSEDREQUISITION (Processed Requisitions) Aggregation Type:

COUNT COUNT COUNT COUNT COUNT COUNT MAX COUNT COUNT COUNT COUNT COUNT COUNT COUNT COUNT COUNT MAX COUNT

Sorting Type:

ASCENDING

August 13, 2009

133

Metric | Export Service: Purchase / RFQ Line Results | 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 August 13, 2009 134

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) *

Metric | Export Service: Purchase / RFQ Line Results | RFQLINERESULTS (RFQLineResults)

Field: Table/Column: request_for_quote.status_eff_date 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)

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 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)

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 135

ASCENDING

August 13, 2009

Metric | Export Service: Purchase / RFQ Line Results | RFQLINERESULTS (RFQLineResults) Fields:
TenantID (C_TenantID) Unapproved (Unapproved) * Working (Working) *

View: Sorting Type:

PUR_RFQLINERESULTS (RFQ Line Results) Aggregation Type:

COUNT SUM SUM

August 13, 2009

136

Metric | Export Service: Purchase / RFQ results | RFQ (RFQ Results By BP)
Field: Table/Column: Accounting Entity (REP_PUR_RFQ_C_AccountingEntity) Buyer ID (REP_PUR_RFQ_C_BuyerID) Buyer Name (REP_PUR_RFQ_C_BuyerName) request_for_quote.buyer Buyer Noun ID (REP_PUR_RFQ_C_BuyerNounID) Converted (ProcessedStatus) * Creation Date (REP_PUR_RFQ_C_CreationDate) request_for_quote.create_date From Logical ID (C_FromLogicalID) 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_LtemNounID) Purchase Office ID (REP_PUR_RFQ_C_PurOfficeID) Purchase Office Name (REP_PUR_RFQ_C_PurOfficeName) application_global.company_name Purchase Office Noun ID (REP_PUR_RFQ_C_PurOfficeNounID) 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) request_for_quote.id rfq_vendor.vendor_id Rejected (CancelledStatus) * Status Code (REP_PUR_RFQ_C_StatusCode) request_for_quote.status Xpath: Notes:

View:

PUR_RFQ (RFQ Results)

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 137

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)

Metric | Export Service: Purchase / RFQ results | 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

138

Metric | Export Service: Purchase / Top Five Items | 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)

Sorting Type:

Aggregation Type:
MAX MAX MAX MAX

August 13, 2009

139

Metric | Export Service: Purchase / Top Five Items | TOP5GROSSINGITEMS (Top Five Items) Fields:
DueDate (C_DueDate) Extended Amount (C_ExtendedAmount) * 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:

PUR_TOP5_GROSSING_ITEMS (Top 5 Items) Aggregation Type:

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

Sorting Type:
DESCENDING

August 13, 2009

140

Metric | Export Service: Root / AVERAGE WORK CENTER UTILIZATION | 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 August 13, 2009 141

Metric | Export Service: Root / AVERAGE WORK CENTER UTILIZATION | AVGWORKCENTERUTILIZATION (AVG WORK CENTER UTILIZATION)
Field: Table/Column: Shop Supervisor ID (C_ShopFloorPlannerID) 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)

ProductionOrder/ProductionOrderHeader/ShopFloorPlannerPersonReference/IDs/ID 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)

Sorting Type:

Aggregation Type:
MAX AVERAGE AVERAGE MAX MAX MAX MAX MAX SUM SUM MAX MAX MAX MAX MAX MAX MAX MAX 142

ASCENDING

August 13, 2009

Metric | Export Service: Root / AVERAGE WORK CENTER UTILIZATION | AVGWORKCENTERUTILIZATION (AVG WORK CENTER UTILIZATION) Fields:
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) Work Center (C_OperationWorkCenterID) Work center Noun ID (C_OperationWorkcenterNounID)

View:

PRD_AVGWORKCENTERUTILIZATION (AVG WORK CENTER UTILIZATION)

Sorting Type:

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

August 13, 2009

143

Metric | Export Service: Root / Contract Spent | 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 144

Metric | Export Service: Root / Contract Spent | 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

145

Metric | Export Service: Root / Contract Spent | 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:

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

August 13, 2009

146

Metric | Export Service: Root / Contract Spent | CONTRACTSPENT (Contract Spent) Fields:
Invoice Amount (ExtendedAmountBaseCurrency) * Invoice ID (Cal_InvoiceID) Invoice Line (Cal_InvoiceLine) Invoice NID (Cal_InvoiceNID) Invoice Status (Cal_InvoiceStatus) InvoiceID (C_InvoiceIDPI) InvoiceLine (C_InvoiceLinePI) InvoiceNID (C_InvoiceNounIDPI) InvoiceQuantity (C_QuantityPI) InvoiceStatus (C_InvoiceStatusPI) Item Class (C_LineItemClassPO) Item Description (C_LineItemDescriptionPO) Item ID (C_LineItemIDPO) Item Line (C_LineItemLinePO) Item NID (C_LineItemNounIDPO) ItemType (C_LineItemTypePO) Line Amount (Cal_LineAmount) Line Amount Base Currency (Cal_LineAmountBaseCurrency) Line Commodity Code (C_LineCommodityCodePO) LineAmount (C_LineAmountPI) LineAmountBaseCurrency (C_LineAmountBaseCurrencyPI) Puchase Office Name (C_PuchaseOfficeNamePC)

View:

PUR_CONTRACTSPENT (Contract Spent) Aggregation Type:

SUM COUNT COUNT COUNT COUNT COUNT COUNT COUNT COUNT COUNT COUNT COUNT COUNT COUNT COUNT COUNT COUNT COUNT COUNT COUNT COUNT COUNT

Sorting Type:

August 13, 2009

147

Metric | Export Service: Root / Contract Spent | CONTRACTSPENT (Contract Spent) Fields:
Purchase Office ID (C_PurchaseOfficeIDPC) Purchase Office NID (C_PurchaseOfficeNounIDPC) Purchase Order ID (C_PurchaseOrderID) Purchase Order Line (C_PurchaseOrderLinePO) 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)

View:

PUR_CONTRACTSPENT (Contract Spent) Aggregation Type:

COUNT COUNT COUNT COUNT COUNT COUNT COUNT COUNT COUNT COUNT COUNT COUNT COUNT

Sorting Type:

August 13, 2009

148

Metric | Export Service: Root / Cost Variance | 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 149

Metric | Export Service: Root / Cost Variance | 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

150

Metric | Export Service: Root / Daily Fill Rate | DAILYFILLRATE (Daily Fill Rate)
Field: Table/Column: Accounting Entity (C_AccountingEntity) Actual Delivery Date (C_ActualDeliveryDate) for type=shipper: shipper.actual_del_date shipper.expected_del_date Actual Delivery Date Sort (ActualDeliveryDateSort) * Xpath: Notes:

View:

WRH_DAILYFILLRATE (Daily FillRate)

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.

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 151

Metric | Export Service: Root / Daily Fill Rate | 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:
152

Metric | Export Service: Root / Daily Fill Rate | 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

153

Metric | Export Service: Root / Days Sales Outstanding | 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 154

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

Metric | Export Service: Root / Days Sales Outstanding | 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

155

Metric | Export Service: Root / Defect Free Percentage - Daily | 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:

View:

WRH_PERCENTAGEDEFECTFREEDAILY (Percentage Defect Free Daily)

Order Supplier DID (C_OrderSupplierNounID) Order Supplier ID (C_OrderSupplierID) purchase_order.vendor_ID Order Supplier Name (C_OrderSupplierName) vendor.name Ordered Quantity (C_OrderedQuantity) for type=receiver, cnsnreceiver purc_order_line.user_order_qty for type=shipper

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 Unknown PurchaseOrder/PurchaseOrderHeader/SupplierParty/PartyIDs/ID Purchase Order Entry, Vendor ID PurchaseOrder/PurchaseOrderHeader/SupplierParty/Name Vendor Maintenance, Name ReceiveDelivery/ReceiveDeliveryItem/OrderQuantity For type=Receiver, CNSN Receiver Purchase Order Entry, Lines, Quantity For type=Shipper August 13, 2009 156

Metric | Export Service: Root / Defect Free Percentage - Daily | PERCENTAGEDEFECTFREEDAILY (Percentage Defect Free Daily)
Field: Table/Column: cust_order_line.user_order_qty for type=woreceipt, woissrtn work_order.desired_qty for type=ibtreceiver ibt_line.user_order_qty Ordered Quantity Unit (C_OrderedQuantityUnit) 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 Pecentage Defect Free (PecentageDefectFree) * Period Days (Period_Days) * Period week (Period_week) Xpath: Notes:

View:

WRH_PERCENTAGEDEFECTFREEDAILY (Percentage Defect Free Daily)

Customer Order Entry, Lines, Quantity For type=WOReceipt Manufacturing Window, Work Order Header, Quantity For type=ibtreceiver Inter Branch Transfer, Lines, Quantity ReceiveDelivery/ReceiveDeliveryItem/OrderQuantity@unitCode For type=Receiver, CNSNReceiver Purchase Order Entry, Lines, U/M field If item is a service and U/M field is blank, then use Outside Service Maintenance, Usage UM For type=Shipper Customer Order Entry, Lines, U/M For type=WOReceipt, WOIssRtn Part Maintenance, Stock UM For type=ibtreceiver Inter Branch Transfer Entry, Lines, U/M 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 '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

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 Line (C_PurchaseOrderLine) for type=receiver receiver_line.purc_order_line_no for type=cnsnreceiver consign_rcvr_line.purc_order_line_no Purchase Order NounID (C_PurchaseOrderNounID) 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

ReceiveDelivery/ReceiveDeliveryItem/PurchaseOrderReference/LineNumber

Unknown 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 August 13, 2009 157

Metric | Export Service: Root / Defect Free Percentage - Daily | PERCENTAGEDEFECTFREEDAILY (Percentage Defect Free Daily)
Field: Table/Column: 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_ReceivedDamagedUnit) for type=receiver, cnsnreceiver purc_order_line.purchase_um for type=shipper 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 Xpath: Notes: For type=CNSNReceiver Consignment Receiving, Receive Date

View:

WRH_PERCENTAGEDEFECTFREEDAILY (Percentage Defect Free Daily)

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 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 August 13, 2009 158

Metric | Export Service: Root / Defect Free Percentage - Daily | PERCENTAGEDEFECTFREEDAILY (Percentage Defect Free Daily)
Field: Table/Column: 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 Shipped Quantity (C_ShippedQuantity) for type=ibtreceiver ibt_shipper_line.user_shipped_qty Shipped Quantity Unit (C_ShippedQuantityUnit) for type=ibtreceiver ibt_line.ibt_um Tenant ID (C_TenantID) 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 Warehouse Name (C_WarehouseName) warehouse_address.name Xpath: Notes:

View:

WRH_PERCENTAGEDEFECTFREEDAILY (Percentage Defect Free Daily)

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/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

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)

Sorting Type:

Aggregation Type:
MAX MAX MAX MAX MAX MAX

August 13, 2009

159

Metric | Export Service: Root / Defect Free Percentage - Daily | PERCENTAGEDEFECTFREEDAILY (Percentage Defect Free Daily) Fields:
Item Name (C_ItemName) Line Number (C_LineNumber) Line Status (C_LineStatus) Order Supplier DID (C_OrderSupplierNounID) 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)

Sorting Type:

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

August 13, 2009

160

Metric | Export Service: Root / Defect Free Percentage - Weekly | PERCENTAGEDEFECTFREEWEEKLY (Percentage Defect Free Weekly)
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:

View:

WRH_PERCENTAGEDEFECTFREEWEEKLY (Percentage Defect Free)

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) *

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 August 13, 2009 161

Metric | Export Service: Root / Defect Free Percentage - Weekly | PERCENTAGEDEFECTFREEWEEKLY (Percentage Defect Free Weekly)
Field: Table/Column: Xpath: Notes:

View:

WRH_PERCENTAGEDEFECTFREEWEEKLY (Percentage Defect Free)

Case when datediff(wk,C_ReceiptDateTime,getDate())>=0 then case datediff(wk,C_ReceiptDateTime,getDate()) when 0 then 'Current week' when 1 then 'Last week' else CAST(datediff(wk,C_ReceiptDateTime,getDate()) as varchar(5)) + ' weeks ago' end else 'Future Data' end 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) 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 August 13, 2009 162

Metric | Export Service: Root / Defect Free Percentage - Weekly | PERCENTAGEDEFECTFREEWEEKLY (Percentage Defect Free Weekly)
Field: Table/Column: for type=receiver, cnsnreceiver purc_order_line.purchase_um for type=shipper 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 Xpath: Notes:

View:

WRH_PERCENTAGEDEFECTFREEWEEKLY (Percentage Defect Free)

For type=Receiver, CNSNReceiver Purchase Order Entry, Lines, U/M For type=Shipper 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 August 13, 2009 163

Metric | Export Service: Root / Defect Free Percentage - Weekly | PERCENTAGEDEFECTFREEWEEKLY (Percentage Defect Free Weekly)
Field: Table/Column: 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:

WRH_PERCENTAGEDEFECTFREEWEEKLY (Percentage Defect Free)

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) 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

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Metric | Export Service: Root / Delayed Production Order Count | 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)

Is Mandatory:
No

Is Fixed:
No August 13, 2009

Default Value:
165

Metric | Export Service: Root / Delayed Production Order Count | DELAYEDPRODORDERCOUNT (Delayed Prod Order Count) Parameters:
Planned Start Date (C_ForcastedTimePeriodStartDate) Planner ID (PlannerID) Shop Floor Planner ID (ShopFloorPlannerID) Site ID (SiteID) Status Code (C_StatusCode)

View:

PRO_DELAYEDPRODORDERCOUNGT (Delayed Prod Order Count) Default Value:

QTD

Is Mandatory:
Yes No No No No

Is Fixed:
No 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

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Metric | Export Service: Root / Delivered Late | DELIVEREDLATE (Delivered Late)

Field: Table/Column: AccountingEntity (C_AccountingEntity) Actual Delivery Date (C_ActualDeliveryDate) for type=shipper: shipper.actual_del_date shipper.expected_del_date Delivered Late (DeliveredLate) * Xpath: Notes:

View:

WRH_DELIVEREDLATE (Delivered Late)

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.

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

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Metric | Export Service: Root / Delivered Late | 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/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 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

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Metric | Export Service: Root / Delivered Late | 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:

WRH_DELIVEREDLATE (Delivered Late) Aggregation Type:

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

Sorting Type:

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169

Metric | Export Service: Root / Discount Taken In Percentage | DISCOUNTTAKENPERC (Discount Taken Percentage)
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:

View:

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 August 13, 2009 170

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

Metric | Export Service: Root / Discount Taken In Percentage | DISCOUNTTAKENPERC (Discount Taken Percentage)
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:

View:

FIN_DISCOUNTTAKEN (Discount Taken Percentage)

Not Available 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

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Metric | Export Service: Root / Discounts Allowed vs. Discounts Taken | DISCALLOWEDVSTAKEN (Disc Allowed vs Disc Taken)
Field: Table/Column: Accounting Entity (C_AccountingEntity) Base Currency (C_BaseCurrency) payable.currency_id Discount Allowed (DiscountAllowed) * Xpath: Notes:

View:

FIN_DISCALLOWEDVSTAKEN (Disc Allowed vs Disc Taken)

Discount Lost (C_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_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 August 13, 2009 172

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)

Metric | Export Service: Root / Discounts Allowed vs. Discounts Taken | DISCALLOWEDVSTAKEN (Disc Allowed vs Disc Taken)
Field: Table/Column: payable.discount_taken Xpath: Notes:

View:

FIN_DISCALLOWEDVSTAKEN (Disc Allowed vs Disc Taken)

Payables Invoice Entry, Discount Taken. The system converts the amount to the system currency. If the status is Void, then the amount is 0.

Parameters:
Accounting Entity (AccountingEntity) Paid Amount (C_PaidAmount) Purchase Location ID (PurchaseLocationID) Status Date original (C_StatusDate_original) Supplier ID (SupplierID)

Is Mandatory:
No No No Yes No

Is Fixed:
No Yes No No No

Default Value:
0 YTD

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

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173

Metric | Export Service: Root / Estimated vs. Actual Costs | ESTIMATEDVSACTUALCOST View: (Estimated Vs Actual Cost)
Field: Table/Column: Accounting Entity (C_AccountingEntity) Actual Costs (ActualCosts) * Xpath: Notes:

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) *

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

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)

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

Is Mandatory:
No Yes No

Is Fixed:
No No Yes August 13, 2009

Default Value:
QTD Closed,Completed 174

Metric | Export Service: Root / Estimated vs. Actual Costs | ESTIMATEDVSACTUALCOST View: (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)

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

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175

Metric | Export Service: Root / Expenditure Growth | 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)

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

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)

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)

Sorting Type:

Aggregation Type:
COUNT COUNT COUNT SUM COUNT COUNT

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176

Metric | Export Service: Root / Expenditure Growth | EXPENDITUREGROWTH (Expenses Growth) Fields:
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)

View:

FIN_ACTUALTOBUDGET (Actual to Budget) Aggregation Type:

SUM COUNT COUNT COUNT

Sorting Type:

ASCENDING COUNT COUNT COUNT COUNT COUNT COUNT

August 13, 2009

177

Metric | Export Service: Root / Gross Sales Profit | GROSSSALESPROFIT (Gross Sales Profit)
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) Date (Date) Extended Amount Base Curr (C_ExtendedAmountBaseCurr) 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) Gross Profit Amount (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 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) Sales Executive ID (C_SalesExecutiveID) Sales Executive Name (C_SalesExecutiveName) salesrep.name Sales Executive Noun ID (C_SalesExecutiveNounID) Xpath: Notes:

View:

SLS_GROSSSALESPROFIT (Gross Sales Profit)

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 Calculated C_InvoiceDate 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 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/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 August 13, 2009 178

Metric | Export Service: Root / Gross Sales Profit | GROSSSALESPROFIT (Gross Sales Profit)
Field: Table/Column: Status Desc (C_StatusDesc) Tenant ID (C_TenantID) Xpath: Notes:

View:

SLS_GROSSSALESPROFIT (Gross Sales Profit)

Invoice/InvoiceHeader/Status/Description Not Available MessageHeader: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

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179

Metric | Export Service: Root / Inbound Status | 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:

View:

WRH_INBOUNDSTATUS (INBOUND STATUS)

MessageHeader:AccountingEntityID Unknown Unknown MessageHeader:FromLogicalID 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 ReceiveDelivery/ReceiveDeliveryItem/LineNumber Purchase Receipt Entry, Lines, # Unknown ReceiveDelivery/ReceiveDeliveryItem/OpenQuantity For type=Receiver, CNSNReceiver Purchase Order Entry, Lines, Quantity minus Purchase Order Entry, Lines, Dispatch Quantity For type=Shipper Customer Order Entry, LInes, Quantity minus Customer Order Entry, Lines, Shipped Qty For type=WOReceipt, WOIssRtn Manufacturing Window, Work Order Header, Quantity minus Manufacturing Window, Work Order View panel, Received Qty For type=ibtreceiver Inter Branch Transfer Entry, Lines, Quantity minus Inter Branch Transfer Entry, LInes, Qty Received

ReceiveDelivery/ReceiveDeliveryItem/OpenQuantity@unitCode For type=Receiver, CNSNReceiver Purchase Order Entry, Lines, U/M field If item is a service and U/M field is blank, then use Outside Service Maintenance, Usage UM For type=Shipper Customer Order Entry, Lines, U/M For type=WOReceipt, WOIssRtn Part Maintenance, Stock UM For type=ibtreceiver Inter Branch Transfer Entry, Lines, U/M ReceiveDelivery/ReceiveDeliveryItem/OrderQuantity For type=Receiver, CNSN Receiver Purchase Order Entry, Lines, Quantity For type=Shipper Customer Order Entry, Lines, Quantity August 13, 2009 180

Metric | Export Service: Root / Inbound Status | INBOUNDSTATUS (INBOUND STATUS)

Field: Table/Column: for type=woreceipt, woissrtn work_order.desired_qty for type=ibtreceiver ibt_line.user_order_qty Ordered Quantity Unit (C_OrderedQuantityUnit) 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 PO Schedule Line Number (POScheduleLine) 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 Line (C_PurchaseOrderLine) for type=receiver receiver_line.purc_order_line_no for type=cnsnreceiver consign_rcvr_line.purc_order_line_no Purchase Order NID (C_PurchaseOrderNounID) Receipt ASN (C_ReceiptASN) for type=ibtreceiver ibt_shipper.shipper_id Receipt Date (ReceiptDate) * Xpath: Notes:

View:

WRH_INBOUNDSTATUS (INBOUND STATUS)

For type=WOReceipt Manufacturing Window, Work Order Header, Quantity For type=ibtreceiver Inter Branch Transfer, Lines, Quantity ReceiveDelivery/ReceiveDeliveryItem/OrderQuantity@unitCode For type=Receiver, CNSNReceiver Purchase Order Entry, Lines, U/M field If item is a service and U/M field is blank, then use Outside Service Maintenance, Usage UM For type=Shipper Customer Order Entry, Lines, U/M For type=WOReceipt, WOIssRtn Part Maintenance, Stock UM For type=ibtreceiver Inter Branch Transfer Entry, Lines, U/M 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

ReceiveDelivery/ReceiveDeliveryItem/PurchaseOrderReference/LineNumber

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

Unknown ReceiveDelivery/ReceiveDeliveryHeader/ASNReference/DocumentID/ID For type=ibtreceiver Inter Branch Transfer Shipping Entry, Shipper ID Calculated case when datediff(d,C_ReceiptDateTime,getdate())=0 then 'Today' when datediff(d,C_ReceiptDateTime,getdate())=1 then 'Yesterday' else str(datediff(d, C_ReceiptDateTime,getdate()))+ 'Days Ago' end 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 181

Metric | Export Service: Root / Inbound Status | INBOUNDSTATUS (INBOUND STATUS)

Field: Table/Column: 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 NID (C_ReceiptNounID) 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 cust_order_line.selling_um Received Qty Percentage (ReceivedQtyPercentage) * 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 Xpath: Notes:

View:

WRH_INBOUNDSTATUS (INBOUND STATUS)

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/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 Customer Order Entry, Lines, UM 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 For type=WOIssRtn August 13, 2009 182

Metric | Export Service: Root / Inbound Status | INBOUNDSTATUS (INBOUND STATUS)

Field: Table/Column: inventory_transaction.transaction_date for type=ibtreceiver ibt.desired_recv_date for type=cnsnreceiver purchase_order.desired_recv_date Shipped Quantity (C_ShippedQuantity) for type=ibtreceiver ibt_shipper_line.user_shipped_qty Shipped Quantity Unit (C_ShippedQuantityUnit) for type=ibtreceiver ibt_line.ibt_um Tenant ID (C_TenantID) 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 Xpath: Notes:

View:

WRH_INBOUNDSTATUS (INBOUND STATUS)

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

Parameters:
Accounting Entity (AccountingEntity) Receipt Date Time (C_ReceiptDateTime) Warehouse (Warehouse)

Is Mandatory:
No Yes No

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 183

Metric | Export Service: Root / Inbound Status | 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:

WRH_INBOUNDSTATUS (INBOUND STATUS) Aggregation Type:

MAX COUNT SUM MAX SUM MAX MAX SUM MAX MAX MAX

Sorting Type:

August 13, 2009

184

Metric | Export Service: Root / Invoices Outstanding Amount | 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. August 13, 2009 185

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

Metric | Export Service: Root / Invoices Outstanding Amount | 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

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. 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) * Open Invoice Amount (C_ReceivableAmount) *

Is Mandatory:
No Yes No No No

Is Fixed:
No No Yes Yes Yes

Default Value:
YTD Invoice 0.0 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 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) * 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 SUM MAX MAX SUM SUM MAX SUM SUM SUM MAX SUM SUM

ASCENDING

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186

Metric | Export Service: Root / Invoices Outstanding Amount1 | INVOICESOUTSTANDING View: (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:

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. August 13, 2009 187

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

Metric | Export Service: Root / Invoices Outstanding Amount1 | INVOICESOUTSTANDING View: (Invoices Outstanding)
Field: Table/Column: Xpath: Notes:

FIN_INVOICESOUTSTANDING (Invoices Outstanding)

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

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. 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) * Open Invoice Amount (C_ReceivableAmount) *

Is Mandatory:
No Yes No No No

Is Fixed:
No No Yes Yes Yes

Default Value:
YTD Invoice 0.0 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 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) * 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 SUM MAX MAX SUM SUM MAX SUM SUM SUM MAX SUM SUM

ASCENDING

August 13, 2009

188

Metric | Export Service: Root / Invoices Outstanding Count | 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. August 13, 2009 189

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

Metric | Export Service: Root / Invoices Outstanding Count | 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

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. 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) * Open Invoice Amount (C_ReceivableAmount) *

Is Mandatory:
No Yes No No No

Is Fixed:
No No Yes Yes Yes

Default Value:
YTD Invoice 0.0 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 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) * 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 SUM MAX MAX SUM SUM MAX SUM SUM SUM MAX SUM SUM

ASCENDING

August 13, 2009

190

Metric | Export Service: Root / Invoices Outstanding Count1 | 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. August 13, 2009 191

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

Metric | Export Service: Root / Invoices Outstanding Count1 | 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

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. 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) * Open Invoice Amount (C_ReceivableAmount) *

Is Mandatory:
No Yes No No No

Is Fixed:
No No Yes Yes Yes

Default Value:
YTD Invoice 0.0 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 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) * 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 SUM MAX MAX SUM SUM MAX SUM SUM SUM MAX SUM SUM

ASCENDING

August 13, 2009

192

Metric | Export Service: Root / Item Scrap Quantity Variance | ITEMSCRAPQUANTITYVARIANCE (Item Scrap Qty Variance)
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) Xpath: Notes:

View:

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 August 13, 2009 193

Metric | Export Service: Root / Item Scrap Quantity Variance | ITEMSCRAPQUANTITYVARIANCE (Item Scrap Qty Variance)
Field: Table/Column: 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) requirement.status Tenant ID (C_TenantID) Week (C_Week) * Work Center ID (C_WorkCenterID) operation.resource_id Yield Percent (C_YieldPercent) Xpath: Notes:

View:

PRO_ITEMSCRAPQUANTITYVARIANCE (Item Scrap Qty Variance)

ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/ConsumedItem/ScrapQuantity@unitCode 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)

Sorting Type:

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

August 13, 2009

194

Metric | Export Service: Root / Item Scrap Quantity Variance | ITEMSCRAPQUANTITYVARIANCE (Item Scrap Qty Variance) Fields:
Planner Name (C_PlannerPersonRefName) Planner Noun ID (C_PlannerPersonRefNounID) 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)

View:

PRO_ITEMSCRAPQUANTITYVARIANCE (Item Scrap Qty Variance) Aggregation Type:

COUNT COUNT 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

195

Metric | Export Service: Root / Late Receipts | 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 196

Metric | Export Service: Root / Late Receipts | 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 197

Metric | Export Service: Root / Late Receipts | 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 198

ASCENDING

August 13, 2009

Metric | Export Service: Root / Late Receipts | 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

199

Metric | Export Service: Root / Lost 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

200

Metric | Export Service: Root / Lost 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

201

Metric | Export Service: Root / On Time Schedule Performance | 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) 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 August 13, 2009 202

Metric | Export Service: Root / On Time Schedule Performance | ONTIMESCHEDULEPERFORMANCE (On Time Schedule Performance)
Field: Table/Column: Type Of Order (C_TypeOfOrder) Xpath: Notes:

View:

PRD_ONTIMESCHEDULEPERFORMANCE (On Time Schedule Performance)

ProductionOrder/ProductionOrderHeader@type Not Available

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

203

Metric | Export Service: Root / Open Order Status | OPENORDERSSTATUS (Open Orders View: 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:

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)

Is Mandatory:
No Yes No No No No

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

Default Value:
QTD ShopFloor Order,Production Order False

204

Metric | Export Service: Root / Open Order Status | OPENORDERSSTATUS (Open Orders View: Status) Parameters:
Status Code (C_StatusCode)

PRO_OPENORDERSTATUS (Open Orders Status) Default Value:

Planned,Firm,Released,Active

Is Mandatory:
No

Is Fixed:
Yes

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)

Sorting Type:

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

205

Metric | Export Service: Root / Operating Efficiency Percentage | OPERATINGEFFICIENCY View: (Operating Efficiency)
Field: Table/Column: AccountingEntity (C_AccountingEntity) Actual Hours (Calc_ActualHours) BOR ID (C_BORID) BOR Noun ID (C_BORNounID) Efficiency (Efficiency) * FromLogicalID (C_FromLogicalID) OpConstrResTypeCode (C_OpConstrResTypeCode) OpConstrndResQty (C_OpConstrndResQty) OpConstrndResQtyUOM (C_OpConstrndResQtyUOM) OpConstrndResTypeCode (C_OpConstrndResTypeCode) OpConstrndResourceID (C_OpConstrndResourceID) OpConstrndResourceQty (C_OpConstrndResourceQty) OpConstrndResourceQtyUOM (C_OpConstrndResourceQtyUOM) Operation Actual End Date (Calc_OperationActualEndDate) OperationActualEndDate (C_OperationActualEndDate) * OperationActualStartDate (C_OperationActualStartDate) labor_ticket.start_date OperationDesc (C_OperationDesc) requirement.long_description OperationID (C_OperationID) work_order.type+work_order.base_id+work_order.lot_id+ work_order.split_id+work_order.sub_id OperationOutputItemDescription (C_OperationOutputItemDesc) OperationOutputItemID (C_OperationOutputItemID) OperationOutputItemType (C_OperationOutputItemType) OperationPlannedEndDate (C_OperationPlannedEndDate) operation.sched_end_date OperationPlannedStartDate (C_OperationPlannedStartDate) operation.sched_start_date OperationSiteID (C_OperationSiteID) application_global.enitity_id OperationSiteName (C_OperationSiteName) application_global.name Xpath: Notes:

PRD_OPERATINGEFFICIENCY (Operating Efficiency)

MessageHeader:AccountingEntityID Calculated Case when C_OpConstrResTypeCode='Labor' then C_OpConstrndResQty else 0 end BillOfResources/BillOfResourcesHeader/DocumentID/ID Not Available Unknown 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 BillOfResources/Operations/ConstrainedResourceReference/ResourceID/ID Not Available BillOfResources/Operations/ConstrainedResourceReference/Quantity Not Available BillOfResources/Operations/ConstrainedResourceReference/Quantity@unitCode Not Available Calculated C_OperationActualEndDate 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 # Unknown Unknown Unknown ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/ForecastedTimePeriod/EndDateTime Manufacturing Window, Operation View Panel, Sched Finish Date 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 August 13, 2009 206

Metric | Export Service: Root / Operating Efficiency Percentage | OPERATINGEFFICIENCY View: (Operating Efficiency)
Field: Table/Column: OperationSiteNounID (C_OperationSiteNounID) OperationStatus (C_OperationStatus) requirement.status OperationStatusDesc (C_OperationStatusDesc) requirement.status OperationWorkCenterID (C_OperationWorkCenterID) operation.resource_id OperationWorkcenterNounID (C_OperationWorkcenterNounID) Original BOR ID (C_OriginalBORID) Original BOR Noun ID (C_OriginalBORNounID) PlannerID (C_PlannerID) PlannerName (C_PlannerName) PlannerNounID (C_PlannerNounID) ProductionOrderID (C_ProductionOrderID) ProductionOrderNounID (C_ProductionOrderNounID) Required Hours (Calc_RequriedHours) Sequence (C_Sequence) ShopFloorPlannerID (C_ShopFloorPlannerID) Xpath: Notes:

PRD_OPERATINGEFFICIENCY (Operating Efficiency)

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/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 Calculated Case when C_OpConstrndResTypeCode='Labor' then C_OpConstrndResourceQty else 0 end ProductionOrder/ProductionOrderDetail/Sequence 1 ProductionOrder/ProductionOrderHeader/ShopFloorPlannerPersonReference/IDs/ID Not Available

August 13, 2009

207

Metric | Export Service: Root / Operating Efficiency Percentage | OPERATINGEFFICIENCY View: (Operating Efficiency)
Field: Table/Column: ShopFloorPlannerName (C_ShopFloorPlannerName) TenantID (C_TenantID) TypeOfOrder (C_TypeOfOrder) VariationID (C_VariationID) Xpath: Notes:

PRD_OPERATINGEFFICIENCY (Operating Efficiency)

ProductionOrder/ProductionOrderHeader/ShopFloorPlannerPersonReference/Name Not Available MessageHeader:TenantID ProductionOrder/ProductionOrderHeader@type Not Available ProductionOrder/ProductionOrderHeader/DocumentID@variationID Not Available

August 13, 2009

208

Metric | Export Service: Root / Order Lead Time | ORDERLEADTIME (OrderLeadTime)

Field: Table/Column: Accounting Entity (C_AccountingEntity) Actual End Date (C_OperationActualEndDate) * Actual Machine Time (C_OperationActualMachineTime) Actual Start Date (C_OperationActualStartDate) labor_ticket.start_date Actual Total Lead Time (ActualTotalLeadTime) Xpath: Notes:

View:

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 209

Metric | Export Service: Root / Order Lead Time | 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 210

ASCENDING

August 13, 2009

Metric | Export Service: Root / Order Lead Time | 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:

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

Sorting Type:

August 13, 2009

211

Metric | Export Service: Root / Outbound Status | OUTBOUNDSTATUS (OutBound Status) View:
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) Xpath: Notes:

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 212

Metric | Export Service: Root / Outbound Status | OUTBOUNDSTATUS (OutBound Status) View:
Field: Table/Column: for type=shipper: shipper.status Xpath: Notes:

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 213

DESCENDING

August 13, 2009

Metric | Export Service: Root / Overtime | 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 214

Metric | Export Service: Root / Overtime | 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

215

Metric | Export Service: Root / Overtime | 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

216

Metric | Export Service: Root / Percentage Of Perfect Shipments - Monthly | PERFECTSHIPMENTS-MONTHLY (PERFECT SHIPMENTS 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) Xpath: Notes:

View:

WRH_PERFECTSHIPMENTSMONTHLY (PERFECTSHIPMENTS-MONTHLY)

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 Item NID (C_ItemNounID) Unknown Percent Perfect (PercentPerfect) * 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(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

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

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 # August 13, 2009 217

Metric | Export Service: Root / Percentage Of Perfect Shipments - Monthly | PERFECTSHIPMENTS-MONTHLY (PERFECT SHIPMENTS MONTHLY)
Field: Table/Column: 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 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_PERFECTSHIPMENTSMONTHLY (PERFECTSHIPMENTS-MONTHLY)

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 # 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

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)

Sorting Type:
August 13, 2009

Aggregation Type:
MAX 218

Metric | Export Service: Root / Percentage Of Perfect Shipments - Monthly | PERFECTSHIPMENTS-MONTHLY (PERFECT SHIPMENTS MONTHLY) Fields:
Actual Delivery Date (C_ActualDeliveryDate) From Logical ID (C_FromLogicalID) 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)

View:

WRH_PERFECTSHIPMENTSMONTHLY (PERFECTSHIPMENTS-MONTHLY)

Sorting Type:

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

ASCENDING

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219

Metric | Export Service: Root / Percentage Of Perfect Shipments - Weekly | 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) Xpath: Notes:

View:

WRH_PERFECTSHIPMENTSWEEKLY (PERFECTSHIPMENTS-WEEKLY)

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 Item NID (C_ItemNounID) Unknown Percent Perfect (PercentPerfect) * 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

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 # August 13, 2009 220

Metric | Export Service: Root / Percentage Of Perfect Shipments - Weekly | PERFECTSHIPMENTS-WEEKLY (PERFECTSHIPMENTSWEEKLY)
Field: Table/Column: 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 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_PERFECTSHIPMENTSWEEKLY (PERFECTSHIPMENTS-WEEKLY)

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 # 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

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)

Sorting Type:
August 13, 2009

Aggregation Type:
MAX 221

Metric | Export Service: Root / Percentage Of Perfect Shipments - Weekly | PERFECTSHIPMENTS-WEEKLY (PERFECTSHIPMENTSWEEKLY) Fields:
Actual Delivery Date (C_ActualDeliveryDate) From Logical ID (C_FromLogicalID) 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)

View:

WRH_PERFECTSHIPMENTSWEEKLY (PERFECTSHIPMENTS-WEEKLY)

Sorting Type:

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

ASCENDING

August 13, 2009

222

Metric | Export Service: Root / Processed Purchase Orders | 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 August 13, 2009 223

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)

Metric | Export Service: Root / Processed Purchase Orders | PROCESSEDORDERS (Processed Purchase Orders)
Field: Table/Column: Supplier ID (C_SupplierID) 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)

PurchaseOrder/PurchaseOrderHeader/SupplierParty/PartyIDs/ID 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

224

Metric | Export Service: Root / Production Orders By Status | 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)

Sorting Type:

Aggregation Type:
COUNT

August 13, 2009

225

Metric | Export Service: Root / Production Orders By Status | ProductionOrdersByStatus (ProductionOrdersByStatus) Fields:
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)

View:

Pro_ProductionOrdersByStatus (ProductionOrdersByStatus) Aggregation Type:

COUNT COUNT COUNT COUNT COUNT COUNT COUNT COUNT COUNT COUNT COUNT COUNT COUNT COUNT COUNT

Sorting Type:

August 13, 2009

226

Metric | Export Service: Root / Purchase Order Process Time | 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)

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)

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

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Metric | Export Service: Root / Purchase Order Process Time | 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

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228

Metric | Export Service: Root / Receipt Discrepancy Percentage | RECEIPTDISCREPANCY View: (Receipt Discrepancy Percent)
Field: Table/Column: Accounting Entity (C_AccountingEntity) Batch Status (C_BatchStatus) Discrepancy Percentage (ReceiptDiscrepancyPercentage) * Xpath: Notes:

WRH_RECEIPTDISCREPANCY (Receipt Discrepancy Percent)

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 Name (C_ItemName) part.description service.description Line Number (C_LineNumber) receiver_line.line_no Purchase Order (C_PurchaseOrder) for type=receiver receiver_line.purc_order_id for type=cnsnreceiver consign_receiver.purc_order_id Purchase Order Line (C_PurchaseOrderLine) for type=receiver receiver_line.purc_order_line_no for type=cnsnreceiver consign_rcvr_line.purc_order_line_no Purchase Order Sched Line (C_PurchaseOrdSchedLine) For type=receiver purc_line_del.del_sched_line_no 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

MessageHeader:AccountingEntityID Calculated bisdata_1197.batch_status Calculated <SQLSERVER>case when (C_ShippedQuantity = C_ReceivedQuantity) and convert(varchar(10),C_ReceiptDateTime,120) = convert(varchar(10), C_ScheduleDateTime,120) then 0.0 else 100.0 end</SQLSERVER> MessageHeader:FromLogicalID 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/PurchaseOrderReference/DocumentID/ID For type=CNSNReceiver Consignment Receiving, Order ID

ReceiveDelivery/ReceiveDeliveryItem/PurchaseOrderReference/LineNumber

ReceiveDelivery/ReceiveDeliveryItem/PurchaseOrderReference/ScheduleLineNumber For type=Receiver Purchase Order Entry, Delivery Schedule, Ln# 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 August 13, 2009 229

Metric | Export Service: Root / Receipt Discrepancy Percentage | RECEIPTDISCREPANCY View: (Receipt Discrepancy Percent)
Field: Table/Column: 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 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 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 Shift (Shift) Shipped Quantity (C_ShippedQuantity) for type=ibtreceiver ibt_shipper_line.user_shipped_qty Tenant ID (C_TenantID) Warehouse ID (C_Warehouse) for type=receiver receiver_line.warehouse_id for type=shipper inventory_trans.warehouse_id Xpath: Notes:

WRH_RECEIPTDISCREPANCY (Receipt Discrepancy Percent)

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/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/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 Calculated datename(hh,C_ReceiptDateTime) ReceiveDelivery/ReceiveDeliveryItem/ShippedQuantity For type=ibtreceiver Inter Branch Transfer Shipping Entry, Lines, Ship Qty 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 August 13, 2009 230

Metric | Export Service: Root / Receipt Discrepancy Percentage | RECEIPTDISCREPANCY View: (Receipt Discrepancy Percent)
Field: Table/Column: 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:

WRH_RECEIPTDISCREPANCY (Receipt Discrepancy Percent)

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) Item ID (ItemID) Schedule Date Time (ScheduleDateTime) Shift (Shift) Warehouse ID (WarehouseID)

Is Mandatory:
No No Yes No No

Is Fixed:
No No No No No

Default Value:

D-6

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

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231

Metric | Export Service: Root / Receipt Performance Count | View: 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:

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 232

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)

Metric | Export Service: Root / Receipt Performance Count | View: 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:

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 233

Metric | Export Service: Root / Receipt Performance Count | View: 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:

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 234

ASCENDING

August 13, 2009

Metric | Export Service: Root / Receipt Performance Count | View: 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)

PRD_RECEIPTPERFORMCOUNT (Receipt Perform Count in Prod) Aggregation Type:

MAX MAX SUM SUM MAX MAX MAX

Sorting Type:

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235

Metric | Export Service: Root / Receipt Performance Count | RECEIPTPERFORMCOUNT (Receipt Performance Count)
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 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 August 13, 2009 236

Metric | Export Service: Root / Receipt Performance Count | RECEIPTPERFORMCOUNT (Receipt Performance Count)
Field: Table/Column: part.product_code LineItemType (LineItemType) 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)

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/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 August 13, 2009 237

Metric | Export Service: Root / Receipt Performance Count | RECEIPTPERFORMCOUNT (Receipt Performance Count)
Field: Table/Column: ScheduleLinePlannedReceiptDate (ScheduleLinePlanReceiptDate) purc_line_del.desired_recv_date SupplierID (OrderSupplierID) purchase_order.vendor_ID TenantID (TenantID) TooEarly (TooEarly) * Xpath: Notes:

View:

PUR_RECEIPTPERFORMCOUNT (Receipt Performance Count)

PurchaseOrder/PurchaseOrderLine/PurchaseOrderSchedule/RequiredDeliveryDateTime Purchase Order Entry, Delivery Schedule table, Desired Recv Date PurchaseOrder/PurchaseOrderHeader/SupplierParty/PartyIDs/ID 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

TooLate (TooLate) *

WarehouseName (WarehouseName) warehouse_address.name

Parameters:
AccountingEntity (AccountingEntity) Buyer ID (BuyerID) Item ID (ItemID) Purchase Location ID (PurchaseLocationID) ReceiptDate (ReceiptDate) Supplier ID (SupplierID) Warehouse ID (WarehouseID)

Is Mandatory:
No No No No Yes No No

Is Fixed:
No No No No No No No

Default Value:

QTD

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)

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

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Metric | Export Service: Root / Receipt Performance Count | RECEIPTPERFORMCOUNT (Receipt Performance Count) Fields:
PurchaseScheduleLine (C_PurchaseScheduleLine) ReceiptDate (ReceiptDate) RevisionID (RevisionID) ScheduleLinePlannedReceiptDate (ScheduleLinePlanReceiptDate) SupplierID (OrderSupplierID) TenantID (TenantID) TooEarly (TooEarly) * TooLate (TooLate) * WarehouseName (WarehouseName)

View:

PUR_RECEIPTPERFORMCOUNT (Receipt Performance Count) Aggregation Type:

COUNT MAX COUNT COUNT COUNT COUNT SUM SUM COUNT

Sorting Type:
ASCENDING

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239

Metric | Export Service: Root / Rejects Percentage | REJECTSPERCENTAGE (Reject Percentage Metric)
Field: Table/Column: Accounting Entity (C_AccountingEntity) Actual Duration (C_OpItemActualDuration) Actual End Date (C_OpItemActualEndDate) * Actual End Date Short (Cal_OpItemActualEndDateShort) Actual Start Date (C_OpItemActualStartDate) Effective Duration (C_OpItemEffDuration) Effective End Date (C_OpItemEffEndDate) Xpath: Notes:

View:

PRD_REJECTPERCENTAGE (RejectPercentage)

MessageHeader:AccountingEntityID ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/OutputItem/ExecutionTimePeriod/Duration Not Available ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/OutputItem/ExecutionTimePeriod/StartDateTime Not Available Calculated C_OpItemActualEndDate ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/OutputItem/EffectiveTimePeriod/StartDateTime Not Available ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/OutputItem/EffectiveTimePeriod/EndDateTime Not Available

ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/OutputItem/EffectiveTimePeriod/StartDateTime Not Available Effective Start Date (C_OpItemEffStartDate) ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/OutputItem/EffectiveTimePeriod/Duration Not Available From Logical ID (C_FromLogicalID) MessageHeader:FromLogicalID Item Code (C_OpItemCode) ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/OutputItem/Classification/Code@listID Not Available Op Item Ord Qty (C_OpItemOrdQty) Unknown Op Item Ord Qty UOM (C_OpItemOrdQtyUOM) Unknown 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 DID (C_ProductionOrderNounID) Unknown Production Order ID (C_ProductionOrderID) ProductionOrder/ProductionOrderHeader/DocumentID/ID Not Available Reject Percentage (RejectPercentage) * Unknown Reject Qty (C_OpItemRejectQty) ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/OutputItem/Rejection/RejectQuantity operation.deviated_qty Manufacturing Window, Labor Tickets, Qty (Deviated) for the operation. Reject Qty UOM (C_OpItemRejectQtyUOM) ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/OutputItem/Rejection/RejectQuantity@unitCode Not Available Reject Reason Code (C_OpItemRejectReasonCode) ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/OutputItem/Rejection/RejectReasonCode Not Available Sequence (C_Sequence) ProductionOrder/ProductionOrderDetail/Sequence 1 Sequence Desc (C_SeqDesc) ProductionOrder/ProductionOrderDetail/Description Not Available Status Code (C_StatusCode) 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). Status Desc (C_StatusDesc) 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). Status Effective Date (C_StatusEffectiveDate) ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/Status/EffectiveDateTime requirement.eff_status_date August 13, 2009 240

Metric | Export Service: Root / Rejects Percentage | REJECTSPERCENTAGE (Reject Percentage Metric)
Field: Table/Column: Tenant ID (C_TenantID) Type Of Order (C_TypeOfOrder) Variation ID (C_VariationID) Xpath: Notes:

View:

PRD_REJECTPERCENTAGE (RejectPercentage)

MessageHeader:TenantID 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

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241

Metric | Export Service: Root / Requisition | 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) *

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

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)

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Metric | Export Service: Root / Requisition | 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) * 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) * Maximum Approval Time (MaximumApprovalTime) * Minimum Approval Time (MinimumApprovalTime) * 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 AVERAGE COUNT COUNT COUNT COUNT COUNT COUNT COUNT COUNT MAX MAX MAX MIN MIN MAX COUNT COUNT COUNT COUNT COUNT COUNT

ASCENDING

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243

Metric | Export Service: Root / Requisition Approval Time | 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) *

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

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)

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Metric | Export Service: Root / Requisition Approval Time | 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) * 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) * Maximum Approval Time (MaximumApprovalTime) * Minimum Approval Time (MinimumApprovalTime) * 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 AVERAGE COUNT COUNT COUNT COUNT COUNT COUNT COUNT COUNT MAX MAX MAX MIN MIN MAX COUNT COUNT COUNT COUNT COUNT COUNT

ASCENDING

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245

Metric | Export Service: Root / Revenue Growth | 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) *

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)

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 246

Metric | Export Service: Root / Revenue Growth | REVENUEGROWTH (Revenue Growth) Fields:
FinancialCalendarID (C_FinancialCalendarID) GLEntityID (C_GLEntityID) GLNominalAccount (C_GLNominalAccount) NetAmount (C_NetAmount) PeriodID (C_PeriodID) Tenant (C_Tenant)

View:

FIN_ACTUALTOBUDGET (Actual to Budget) Aggregation Type:

COUNT COUNT COUNT COUNT COUNT COUNT

Sorting Type:

August 13, 2009

247

Metric | Export Service: Root / Sales Order Bookings | 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 248

Metric | Export Service: Root / Sales Order Bookings | 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

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249

Metric | Export Service: Root / Sales Order Line Processed | View: SALESORDERLINESPROCESSED (Sales Order Lines Processed)
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 Xpath: Notes:

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# August 13, 2009 250

Metric | Export Service: Root / Sales Order Line Processed | View: SALESORDERLINESPROCESSED (Sales Order Lines Processed)
Field: Table/Column: Status (C_L_LineStatus) cust_order_line.line_satus Xpath: Notes:

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

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/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) 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

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)

Sorting Type:

Aggregation Type:
MAX MAX MAX MAX MAX MAX MAX MAX MAX MAX MAX MAX MAX MAX MAX MAX MAX MAX MAX MAX 251

ASCENDING

August 13, 2009

Metric | Export Service: Root / Sales Order Line Processed | View: SALESORDERLINESPROCESSED (Sales Order Lines Processed) Fields:
Sales Order Description (C_H_SalesOrderDescription) Sales Order ID (C_H_SalesOrderID) 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:

MAX MAX COUNT MAX MAX MAX MAX MAX MAX MAX

Sorting Type:

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Metric | Export Service: Root / Shipment Shipped | 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

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 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. August 13, 2009 253

Metric | Export Service: Root / Shipment Shipped | SHIPMENTSHIPPED (SHIPMENTS SHIPPED)

Field: Table/Column: 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_SHIPMENTSHIPPED (SHIPMENT 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 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

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Metric | Export Service: Root / Shipments On Time Percentage | 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/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 #

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Metric | Export Service: Root / Shipments On Time Percentage | SHIPMENTSONTIMEPERCENTAGE (Shipments On Time Percentage)
Field: Table/Column: Shipment On Time (calShipmentOnTime) * Status (C_Status) for type=shipper: shipper.status Xpath: Notes:

View:

WRH_SHIPMENTSONTIMEPERCENTAGE (Shipments On Time Percentage)

Calculated 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

Fields:
Accounting Entity (C_AccountingEntity) Actual Ship Date Time (C_ActualShipDateTime) From Logical ID (C_FromLogicalID) Scheduled Ship Date Time (C_ScheduledShipDateTime) Ship To DID (C_ShipToNounID) Ship To ID (C_ShipToID) Ship To Name (C_ShipToName) Ship Unit Quantity (C_ShipUnitQuantity) Ship Unit Quantity Unit (C_ShipUnitQuantityUnit) Shipment DID (C_ShipmentNounID) Shipment ID (C_ShipmentID) Shipment On Time (calShipmentOnTime) * Status (C_Status) Tenant ID (C_TenantID) Warehouse ID (C_WarehouseID) Warehouse Name (C_WarehouseName) Warehouse Noun ID (C_WarehouseNounID)

Sorting Type:

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

DESCENDING

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256

Metric | Export Service: Root / Shipping Discrepancy Percentage | 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) Discrepancy Percentage (ShippingDiscrepancyPercentage) * Xpath: Notes:

View:

WRH_SHIPPINGDISCREPANCY (Shipping Discrepancy Percent)

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 bisdata_1587.batch_status 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 MessageHeader:FromLogicalID 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

From Logical ID (C_FromLogicalID) 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 Noun ID (C_ItemNounID) 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 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)

Unknown 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 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 August 13, 2009 257

Metric | Export Service: Root / Shipping Discrepancy Percentage | SHIPPINGDISCREPANCY (Shipping Discrepancy Percent)
Field: Table/Column: for type=shipper: customer_order.customer_id 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=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/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 # 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 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

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Metric | Export Service: Root / Shipping Discrepancy Percentage | SHIPPINGDISCREPANCY (Shipping Discrepancy Percent) Fields:
Accounting Entity (C_AccountingEntity) 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 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:

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Metric | Export Service: Root / Shipping Time | 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

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

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

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Metric | Export Service: Root / Shipping Time | 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) * Dock To Load (TimeDockToLoad) * Docked Date Time (C_DockedDateTime) Load To Ship (TimeLoadToShip) * Load To Ship (TimeLoadToShip) * Loaded Date Time (C_LoadedDateTime) Pick To Dock (TimePickToDock) * Pick To Dock (TimePickToDock) * Picked Date Time (C_PickedDateTime) Release To Pick (TimeReleaseToPick) * 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 AVERAGE MAX AVERAGE AVERAGE MAX AVERAGE AVERAGE MAX AVERAGE AVERAGE MAX MAX MAX MAX MAX MAX MAX

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Metric | Export Service: Root / Shipping Time | 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

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

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

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Metric | Export Service: Root / Shipping Time | 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) * Dock To Load (TimeDockToLoad) * Docked Date Time (C_DockedDateTime) Load To Ship (TimeLoadToShip) * Load To Ship (TimeLoadToShip) * Loaded Date Time (C_LoadedDateTime) Pick To Dock (TimePickToDock) * Pick To Dock (TimePickToDock) * Picked Date Time (C_PickedDateTime) Release To Pick (TimeReleaseToPick) * 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 AVERAGE MAX AVERAGE AVERAGE MAX AVERAGE AVERAGE MAX AVERAGE AVERAGE MAX MAX MAX MAX MAX MAX MAX

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263

Metric | Export Service: Root / Top Five Suppliers By Amount | TOPFIVESUPPLIERS (Top View: 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:

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)

Sorting Type:

Aggregation Type:
COUNT

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Metric | Export Service: Root / Top Five Suppliers By Amount | TOPFIVESUPPLIERS (Top View: Five Suppliers By Amount) Fields:
Amount (C_ExtendedAmountBaseCurrency) * Document ID (C_DocumentID) 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)

FIN_TOPFIVESUPPLIERS (Top Five Suppliers) Aggregation Type:

SUM COUNT COUNT SUM COUNT COUNT COUNT COUNT COUNT COUNT COUNT COUNT COUNT COUNT COUNT COUNT

Sorting Type:
DESCENDING

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265

Metric | Export Service: Root / Top Grossing Products | 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) 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 August 13, 2009 266

Metric | Export Service: Root / Top Grossing Products | TOPGROSSINGPRODUCTS (Top Grossing Products)
Field: Table/Column: Sales Revenue (C_ExtendedAmountBaseCurr) Tenant ID (C_TenantID) Xpath: Notes:

View:

SLS_TOPGROSSINGPRODUCTS (Top Grossing Products)

Invoice/InvoiceLine/BaseCurrencyAmount Not Available MessageHeader:TenantID

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

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267

Metric | Export Service: Root / Unauthorized Discount | 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 268

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)

Metric | Export Service: Root / Unauthorized Discount | 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

269

Metric | Export Service: Root / Unauthorized Discount | 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

270

Metric | Export Service: Root / WORK CENTER LOAD | WORKCENTERLOAD (WORK CENTER LOAD)
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_WORKCENTERUTILIZATION (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 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 August 13, 2009 271

Metric | Export Service: Root / WORK CENTER LOAD | WORKCENTERLOAD (WORK CENTER LOAD)
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) 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)

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 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) PlannerID (C_PlannerID) PlannerNounID (C_PlannerNounID) Plannser Description (C_PlannerName) Production Order ID (C_ProductionOrderID) Production Order Noun ID (C_ProductionOrderNounID)

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 272

ASCENDING

August 13, 2009

Metric | Export Service: Root / WORK CENTER LOAD | WORKCENTERLOAD (WORK CENTER LOAD) Fields:
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)

View:

PRD_WORKCENTERUTILIZATION (WORK CENTER UTILIZATION) Aggregation Type:

COUNT MAX MAX MAX MAX MAX MAX MAX MAX MAX MAX

Sorting Type:

August 13, 2009

273

Metric | Export Service: Root / WORK CENTER PLANNED LOAD | WORKCENTERPLANNEDLOAD (WORK CENTER PLANNED 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:

View:

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 August 13, 2009 274

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

Metric | Export Service: Root / WORK CENTER PLANNED LOAD | WORKCENTERPLANNEDLOAD (WORK CENTER PLANNED LOAD)
Field: Table/Column: 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_WORKCENTERPLANNEDLOAD (WORK CENTER PLANNED LOAD)

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

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 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)

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 275

ASCENDING

August 13, 2009

Metric | Export Service: Root / WORK CENTER PLANNED LOAD | WORKCENTERPLANNEDLOAD (WORK CENTER PLANNED LOAD) Fields:
Type Of Order (C_TypeOfOrder) Variation ID (C_VariationID) Work Center (C_OperationWorkCenterID) Work center Noun ID (C_OperationWorkcenterNounID)

View:

PRD_WORKCENTERPLANNEDLOAD (WORK CENTER PLANNED LOAD)

Sorting Type:

Aggregation Type:
MAX MAX MAX MAX

August 13, 2009

276

Metric | Export Service: Root / WORK CENTER UTILIZATION | WORKCENTERUTILIZATION (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_WORKCENTERUTILIZATION (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 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 August 13, 2009 277

Metric | Export Service: Root / WORK CENTER UTILIZATION | WORKCENTERUTILIZATION (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_WORKCENTERUTILIZATION (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) PlannerID (C_PlannerID) PlannerNounID (C_PlannerNounID) Plannser Description (C_PlannerName) Production Order ID (C_ProductionOrderID)

Sorting Type:

Aggregation Type:
MAX SUM SUM MAX MAX MAX MAX MAX SUM SUM MAX MAX MAX MAX MAX MAX MAX MAX MAX MAX 278

ASCENDING

August 13, 2009

Metric | Export Service: Root / WORK CENTER UTILIZATION | WORKCENTERUTILIZATION (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)

View:

PRD_WORKCENTERUTILIZATION (WORK CENTER UTILIZATION) Aggregation Type:

MAX COUNT MAX MAX MAX MAX MAX MAX MAX MAX MAX MAX

Sorting Type:

August 13, 2009

279

Metric | Export Service: Root / Weekly Fill Rate | WEEKLYFILLRATE (Weekly Fill Rate)
Field: Table/Column: Accounting Entity (C_AccountingEntity) Actual Delivery Date (C_ActualDeliveryDate) for type=shipper: shipper.actual_del_date shipper.expected_del_date Actual Delivery Date Sort (ActualDeliveryDateSort) * Xpath: Notes:

View:

WRH_WEEKLYFILLRATE (Weekly FillRate)

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.

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 280

Metric | Export Service: Root / Weekly Fill Rate | WEEKLYFILLRATE (Weekly 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_WEEKLYFILLRATE (Weekly 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:
M-1

Fields:

Sorting Type:
August 13, 2009

Aggregation Type:
281

Metric | Export Service: Root / Weekly Fill Rate | 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:

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

Sorting Type:
DESCENDING

August 13, 2009

282

Metric | Export Service: Root / Worker Efficiency Percentage | 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) 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 Op Constrnd Res Qty UOM (C_OpConstrndResQtyUOM) ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/ConstrainedResourceReference/Quantity@unitCode Not Available Op Constrnd Res Type Code (C_OpConstrndResTypeCode) ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/ConstrainedResourceReference/ResourceTypeCode Not Available Op Constrnd Resource ID (C_OpConstrndResourceID) ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/ConstrainedResourceReference/ResourceID/ID operation.resource_id Manufacturing Window, Operations Card, Resource ID operation_resource.resource_id Manufacturing Window, Operations Card, Advanced tab, Resource ID Op Constrnd Resource Qty UOM (C_OpConstrndResourceQtyUOM) BillOfResources/Operations/ConstrainedResourceReference/Quantity@unitCode Not Available Operation Actual Start Date (C_OperationActualStartDate) ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/ExecutionTimePeriod/StartDateTime 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). August 13, 2009 283

Metric | Export Service: Root / Worker Efficiency Percentage | WORKEREFFICIENCY (Worker Efficiency)
Field: Table/Column: Operation Work Center ID (C_OperationWorkCenterID) 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)

ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/WorkCenterID 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)

Sorting Type:

Aggregation Type:
MAX SUM MAX MAX SUM MAX SUM MAX SUM MAX MAX MAX MAX MAX MAX MAX 284

ASCENDING

August 13, 2009

Metric | Export Service: Root / Worker Efficiency Percentage | WORKEREFFICIENCY (Worker Efficiency) Fields:
Operation Planned End Date (C_OperationPlannedEndDate) Operation Planned Start Date (C_OperationPlannedStartDate) 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:

PRD_WORKEREFFICIENCY (Worker Efficiency) Aggregation Type:

MAX MAX MAX MAX MAX MAX MAX MAX MAX MAX COUNT MAX MAX MAX MAX MAX MAX

Sorting Type:

August 13, 2009

285

Metric | Export Service: Sales / Opportunity To Close | 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)

Sorting Type:

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

August 13, 2009

286

Metric | Export Service: Sales / Opportunity To Close | OPPORTUNITYTOCLOSE (Opportunity to Close) Fields:
Total Amount (C_TotalAmountBaseCurrency) *

View:

SLS_OPPORTUNITYTOCLOSE (Opportunity to Close) Aggregation Type:

SUM

Sorting Type:

August 13, 2009

287

Metric | Export Service: Sales Manager / Average Revenue By Sales Representative | View: REVENUEBYSALESEXECUTIV (Avg Revenue By Sales Executive)
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) 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 August 13, 2009 288

Metric | Export Service: Sales Manager / Average Revenue By Sales Representative | View: REVENUEBYSALESEXECUTIV (Avg Revenue By Sales Executive)
Field: Table/Column: 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) Total Amount (C_TotalAmount) payable_line.amount receivable_line.amount Xpath: Notes:

SLS_REVENUEBYSALESEXECUTIV (Avg Revenue By Sales Executive)

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 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

289

Metric | Export Service: Sales Manager / Opportunity Forecast | 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)

Sorting Type:

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

August 13, 2009

290

Metric | Export Service: Sales Manager / Opportunity Forecast | OPPORTUNITYFORECASTS (Opportunity Forecast) Fields:
Status (C_Status) TenantID (C_TenantID) Total Amount (C_TotalAmountBaseCurrency) *

View: Sorting Type:

SLS_OPPORTUNITYFORECASTS (Opportunity Forecast) Aggregation Type:

COUNT COUNT SUM

August 13, 2009

291

Metric | Export Service: Sales Manager / Pipeline By Stage | PIPELINESTAGE (Pipeline by View: 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:

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

292

Metric | Export Service: Sales Manager / Top Customers By Revenue | 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) 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 August 13, 2009 293

Metric | Export Service: Sales Manager / Top Customers By Revenue | TOPCUSTOMERSBYREVENUE (Top Customers by Revenue)
Field: Table/Column: Sales Revenue (C_ExtendedAmountBaseCurr) * Tenant ID (C_TenantID) Xpath: Notes:

View:

SLS_TOPGROSSINGCUSTOMERS (Top Grossing Customers)

Invoice/InvoiceLine/BaseCurrencyAmount Not Available MessageHeader:TenantID

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

294

Metric | Export Service: Sales Manager / Top Grossing Customers | 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) 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 August 13, 2009 295

Metric | Export Service: Sales Manager / Top Grossing Customers | TOPGROSSINGCUSTOMERS (Top Grossing Customers)
Field: Table/Column: Sales Revenue (C_ExtendedAmountBaseCurr) Tenant ID (C_TenantID) Xpath: Notes:

View:

SLS_TOPGROSSINGCUSTOMERS (Top Grossing Customers)

Invoice/InvoiceLine/BaseCurrencyAmount Not Available MessageHeader:TenantID

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

296

Metric | Export Service: Sales Manager / Top Products By Revenue | 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) 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 August 13, 2009 297

Metric | Export Service: Sales Manager / Top Products By Revenue | TOPPRODUCTSBYREVENUE (Top Products by Revenue)
Field: Table/Column: Sales Revenue (C_ExtendedAmountBaseCurr) * Tenant ID (C_TenantID) Xpath: Notes:

View:

SLS_TOPGROSSINGPRODUCTS (Top Grossing Products)

Invoice/InvoiceLine/BaseCurrencyAmount Not Available MessageHeader:TenantID

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

298

Metric | Export Service: Sales Manager / Top Sales Executives By Revenue | 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)

Is Mandatory:
No No Yes

Is Fixed:
No No No August 13, 2009

Default Value:

M-3 299

Metric | Export Service: Sales Manager / Top Sales Executives By Revenue | TOPSALESEXECSBYREVENUE (Top Sales Exec By Revenue) Parameters:
Invoice Status (C_InvoiceStatus) Item ID (Item)

View:

SLS_TOPSALESEXECSBYREVENUE (Top Sales Exec by Revenue) Default Value:

Pending

Is Mandatory:
No No

Is Fixed:
Yes 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:

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

DESCENDING

August 13, 2009

300

Metric | Export Service: Sales VP / Lead Generation | 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

301

Metric | Export Service: Sales VP / Pipeline Probability By Stage | 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

302