Payables Distribution
This relationship diagram is not applicable for IGS customers.
See Payables Manager relationship diagrams and measures.
Analyze by Dates: Distribution Date
| Measure | Source and/or calculation |
|---|---|
| APD Alternate Amount Entered Currency Amount | AlternateAmount |
| APD Alternate Amount 2 Entered Currency Amount | AlternateAmount2 |
| APD Alternate Amount 3 Entered Currency Amount | AlternateAmount3 |
| APD Currency Amount | CurrencyAmount |
| APD Functional Amount Entered Currency Amount | FunctionalAmount |
| APD Payables Distribution Count | Record count |
| APD Project Amount Entered Currency Amount | ProjectAmount |
| APD Report Amount 1 Entered Currency Amount | ReportAmount1 |
| APD Report Amount 2 Entered Currency Amount | ReportAmount2 |
| APD Report Amount 3 Entered Currency Amount | ReportAmount3 |
| APD Report Amount 4 Entered Currency Amount | ReportAmount4 |
| APD Report Amount 5 Entered Currency Amount | ReportAmount5 |
| APD Taxable Amount | TaxableAmount |
| APD To Alternate Amount Entered Currency Amount | ToAlternateAmount |
| APD To Alternate Amount 2 Entered Currency Amount | ToAlternateAmount2 |
| APD To Alternate Amount 3 Entered Currency Amount | ToAlternateAmount3 |
| APD To Functional Amount Entered Currency Amount | ToFunctionalAmount |
| APD Unit Amount | UnitAmount |
| APD Unrecoverable Amount | UnrecoverableAmount |
| APD Vat Input Tax Amount | VATInputTaxAmount |