Spend dimensions
Dimension | Attributes | Source |
---|---|---|
Accounting Unit |
Description Level SequenceNumber |
DistributionAccount.AccountingUnit |
Add On Charge | Add On Charge | PayableInvoiceDistribution.AddOnCharge |
Asset | Asset Flag | PayableInvoiceDistribution.AssetFlag |
Authority Code | Authority Code | PayableInvoice.AuthorityCode |
Buyer | Buyer | PayableInvoice.Buyer |
Calendar |
YTD Cross Reference Same Period Last Year YTD Cross Ref SPLY |
Analytics Calendar |
Chart Account |
Account Description Chart Section Account Type Account Sub Type Chart Type System Account Natural Balance Account General Ledger Sub Account Level Sequence Number Xbrl Tag |
DistributionAccount.GeneralLedgerChartAccount |
Commodity Code | Commodity Code | PurchaseOrderLine.CommodityCode |
Cost Code | Cost Code | |
Distribution Type | Distribution Type | PayablesInvoiceDistribution.DistributionType |
Diversity Code | Description | PayablesInvoiceDistribution.DiversityCode where Distribution Type = "D" or "S" |
Invoice |
Company Invoice PayablesInvoiceDistribution Vendor Suffix Cancel Sequence |
PayablesInvoiceDistribution |
Invoice Type | Invoice Type | PayablesInvoiceDistributionInvoiceType |
Item Type | Item Type | PayablesInvoiceDistribution.ItemType |
Item | Item | PurchaseOrderLine.Item |
Location | Location | PayablesInvoice.Location |
Manufacturer | Manufacturer | PurchaseOrderLine.Manufacturer |
Process Level | Process Level | PayablesInvoiceDistribution.ProcessLevel |
Project |
Display Project Project Type Level Description Billable Watch Sequence Number Active Person Responsible Person Responsible Email Person Responsible Phone Person Responsible Name Begin Date End Date Contract Currency Budget Identifier |
DistributionAccount.Project |
PO Number | PO Number | PurchaseOrderLine |
Reason Code | Reason Code | PayablesInvoice.ReasonCode |
Tax Code | TaxCode | PayablesInvoiceDistribution.ReasonCode |
Spend Category | Spend Category | PayablesInvoiceDistribution.SpendCategory |
Spend Rollup | Spend Category Detail | PayablesInvoiceDistribution.SpendCategory Detail |
Vendor |
Vendor Vendor Name Vendor Status Vendor Class Contact Name Operator Project |
PayablesInvoiceDistribution.Vendor |
Hierarchies | Vendor Class |