Buyer supplier dimensions
| Dimension | Attribute | Source |
|---|---|---|
| Accounting Unit | Description Level Sequence Number |
PurchaseOrderLineDistribution.AccountingUnit |
| Buyer | Buyer Group Name |
PurchaseOrderLine.Buyer |
| Calendar | Period Caption YTD Cross Reference Same Period Last Year YTD Cross Ref SPLY |
BasicAnalyticsCalendarPeriod |
| Closed Flag | ||
| Contract | Contract | PurchaseOrderLine.Contract |
| Cost Code | Cost Code | PurchaseOrderLine.CostCode |
| Currency Code | Currency | PurchaseOrder.Currency |
| Dropship | Dropship | PurchaseOrder.Dropship |
| Item | Item Long Name Item Group Item Description Description 2 Stock UOM Generic Name Major Purchase Class Major Purchase Class Desc Minor Purchase Class Minor Purchase Class Desc Major Inventory Class Major Inventory Class Desc Minor Inventory Class Minor Inventory Class Desc UNSPSC Segment UNSPSC Family UNSPSC Class UNSPSC Commodity Active Added Date Commodity Code Consignment Hazard Code Manufacturer Code Manufacturer Division Manufacturer Number |
PurchaseOrderLine.LongName |
| Item GTIN | Full Description Functional Name Brand Name Diet or Allergen Latex Indicator Reusibility Code Unit of Measure |
PurchaseOrderLine.ItemGTIN |
| Item Type | Item Type | PurchaseOrderLine.ItemType |
| Issue Method | Issue Method | PurchaseOrder.IssueMethod |
| Life Cycle | Purchase Order Line Life Cycle State | PurchaseOrderLine.PurchaseOrderLineLifeCycleState |
| Location | Company Name Location Type Location Type Description Postal Address Global Location Number |
PurchaseOrderLine.ShipToLocation |
| Manufacturer | Manufacturer Code Manufacturer Division |
PurchaseOrderLine.Manufacturer |
| P Card | P Card | PurchaseOrderLine.UserProcurementCard |
| PO Number | Purchase Order Purchase Order Line Entered Buy UOM Entered Buy UOM Multiplier Entered Price UOM Entered Price UOM Multiplier Closed Issued Released Revised Tax Code |
PurchaseOrderLine |
| Process Level | Process Level | PurchaseOrder.ProcessLevel |
| Reason Code | Reason Code | VednorReturn.ReasonCode |
| Sourcing Event | Sourcing Event | PurchaseOrderLine.SourcingEventBoolean |
| Return Status | Status | VendorReturn.ReturnStatus |
| Spend | ||
| Tax Code | Tax Code | PurchaseOrder.TaxCode |
| Time Intelligence | ||
| Vendor | Vendor | PurchaseOrderLine.Vendor |
| Vendor Return | Vendor Return | VendorReturn |