Infor LN Analytics for Birst Mapping Guide

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About this guide
Analytics overview
Analytics components
Customer Defined Fields
Enumerates
Technical Dimensions
Time
Unknown
UTC dates
Deletions
Conformed dimensions
Accounting Office
Address
Business Partner
Buy-from Address
Buy-from BP
Buyer
Calculation Office
Calendar Period
Carrier LSP
Chart of Accounts
Company
Cost Component
Department
Dimension01 till Dimension12
Employee
External Sales Rep
Financial Company
Financial Period
Intermediate Consignee
Internal Sales Rep
Invoice-from BP
Invoice-to BP
Item
Machine
Manufacturer
Material
Payment or Receipt Method
Payment Terms
Pay-by BP
Pay-to BP
PCS Project
Planned Financial Period
Planner
Product Variant
Project
Purchase Office
Sales Office
Service Engineer
Service Office
Ship-from Address
Ship-from BP
Ship-to Address
Ship-to BP
Shop Floor Planner
Site
Sold-to Address
Sold-to BP
Support Department
Support Engineer
Task
Transaction Currency
Transaction Unit
Warehouse
Work Center
Sales dimensions
Customer Item
Opportunity
Opportunity Detail
Opportunity Item
Sales Contract Line
Sales Order
Sales Order Line
Sales Order Line Detail
Sales Schedule Line
Manufacturing dimensions
Production Material
Production Material Detail
Production Operation
Production Operation Detail
Production Order
Production Order Detail
Production Total Cost Detail
Procurement dimensions
Purchase Contract Line
Purchase Order
Purchase Order Line
Purchase Order Line Detail
Purchase Schedule Line
Supplier Item
Service dimensions
Customer Claim
Customer Claim Line
Service Call
Service Configuration Line
Service Contract
Service Contract Change Number
Service Contract Cost Detail
Service Contract Quote
Service Contract Revenue Detail
Service Cost Type
Service Coverage Term
Service Coverage Term Line
Service Depot Repair
Service Depot Repair Item Line
Service Engineer Assignment Detail
Service Order
Service Order Activity
Service Quote
Service Quote Cost Line
Service Quote Line
Service Reason
Service Serialized Item
Service Task
Service Term Type
Service Warranty
Service Warranty Transaction
Supplier Claim
Supplier Claim Line
Work Order
Work Order Activity
Finance dimensions
Accounts Receivable
Accounts Receivable Detail
ACR Credit Control
ACR Document Type
Dual Accounting Indicator
Receipt or Settlement
Segment Type
Taxonomy Account
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