Attributes

The mapping guide describes the available attributes for each dimension.

This table shows the dimensions targeted by the purchase contract line fact:

Dimension Type Note
Buy-from Address Conformed tdpur300.otad
Buy-from BP Conformed tdpur301.otbp
Buyer Conformed tdpur301.ccon
Carrier LSP Conformed tdpur300.cfrw
Company Conformed tdpur301.compnr
Financial Company Conformed Read from Purchase Office.

If Purchase Office is empty, equal to Company.

Invoice-from BP Conformed tdpur300.ifbp
Item Conformed tdpur301.item
Manufacturer Conformed tdpur301.cmnf
Pay-to BP Conformed tdpur300.ptbp
Purchase Contract Line Domain specific tdpur301.cono Contract

tdpur301.cpon Line

tdpur301.cofc Purchase Office

Purchase Office Conformed tdpur301.cofc
Ship-from Address Conformed tdpur301.sfad
Ship-from BP Conformed tdpur301.sfbp
Ship-to Address Conformed tdpur300.cadr
Site Conformed tdpur301.site
Supplier Item Domain specific tdpur301.citt Item Code System

tdpur301.otbp Buy-from BP

tdpur301.item Item

Time Birst Only for the Purchase Contract Line Analysis fact. Does not support day level.
Transaction Currency Conformed tdpur300.ccur
Transaction Unit Conformed tdpur301.cuqp
Warehouse Conformed tdpur301.cwar