Procure-to-Pay, Order to Cash and General Ledger
This section lists the objects of the Procure to Pay (P2P), Order to Cash (O2C) and General Ledger (GL) business processes, the friendly names and the technical names:
| Object friendly name |
Transaction/master data |
Module | Object technical name from the Base Data Store |
|---|---|---|---|
| Supplier Invoice Header | Transaction | P2P |
SUPPLIER_INVOICE, SUPPLIER_IN- VOICE_PMT_TERM SUPPLIER_INVOICE_LC SUPPLIER_INVOICE_PMT_TERM_LC |
| Supplier Invoice Line | Transaction | P2P |
SUPPLIER_INVOICE_LINE SUPPLIER_INVOICE_LINE_ LC |
| Receive Delivery Header | Transaction | P2P | RECEIVE_DLVRY |
| Receive Delivery Item | Transaction | P2P |
RECEIVE_DLVRY_ITEM RECEIVE_DLVRY_ITEM_LC |
| Purchase Order Header | Transaction | P2P |
PUR_ORDER PUR_ORDER_LC |
| Purchase Order Line | Transaction | P2P |
PUR_ORDER_LINE PUR_ORDER_LINE_LC |
| Purchase Order Schedule | Transaction | P2P |
PUR_ORDER_SCHD |
| Requisition Header | Transaction | P2P |
REQUISITION |
| Requisition Line | Transaction | P2P |
REQUISITION_LINE REQUISITION_LINE_LC |
| Payable Transaction Header | Transaction | P2P |
PYBL_TXN PYBL_TXN_PMT_TERMS PYBL_TXN_LC PYBL_TXN_PMT_TERMS_ LC |
| Payable Transaction Line | Transaction | P2P |
PYBL_TXN_LINE PYBL_TXN_LINE_LC |
| Item Master Header | Master | P2P, O2C |
ITEM ITEM_LC |
| Supplier Party Master | Master | P2P |
SUPPLIER SUPPLIER_LC |
| Receive Delivery and Supplier Invoice Summary | Transaction | P2P |
PUR_ORDER |
| Sales Order Header | Transaction | O2C |
SALES_ORDER SALES_ORDER_LC, SALES_ORDER_PMT_ TERM_LC |
| Sales Order Line | Transaction | O2C |
SALES_ORDER_LINE SALES_ORDER_LC, SALES_ORDER_LINE_LC |
| Shipment Header | Transaction | O2C | SHIPMENT |
| Shipment Item | Transaction | O2C |
SHIPMENT_LINE_LC SHIPMENT_LINE |
| Billing Header | Transaction | O2C | INVOICE |
| Billing Line | Transaction | O2C | INVOICE |
| Customer Party Master | Master | O2C |
CUSTOMER CUSTOMER_LC |
| Receivable Transaction Header | Transaction | O2C |
RVBL_TXN RVBL_TXN_LC |
| Shipment and Billing Summary | Transaction | O2C | SALES_ORDER |
| Journal Entry Header | Transaction | GL |
GL_JOURNAL GL_JOURNAL_LC |
| Journal Entry Line | Transaction | GL |
GL_JOURNAL_LINE GL_JOURNAL_LINE_LC |
| GL Account Master | Master | GL |
CHART_OF_ACNTS CHART_OF_ACNTS_LC |
| Customer Return Header | Transaction | O2C | CUSTOMER_RETURN |
| Customer Return Line | Transaction | O2C |
CUSTOMER_RETURN_ LINE, CUSTOMER_RETURN_ LINE_LC |
| Quote Header | Transaction | O2C | QUOTE |
| Quote Line | Transaction | O2C |
QUOTE_LINE QUOTE_LINE_LC |
| Purchasing Contract Header | Transaction | P2P | PUR_CNTRCT |
| Purchasing Contract Schedule | Transaction | P2P | PUR_CNTRCT_SCHD |
| Sales Contract Header | Transaction | O2C | SALES_CNTRCT |
| Sales Contract Schedule | Transaction | O2C | SALES_CNTRCT_SCHD |
| RFQ Header | Transaction | P2P |
RFQ RFQ_LC |
| RFQ Line | Transaction | P2P |
RFQ_LINE RFQ_LINE_LC |