Export Service Bod Mapping Descriptions

7/29/2019 Export Service Bod Mapping Descriptions

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Infor ERP VISUAL Enterprise 6.5.4

MyDay Export Service to

BOD Mapping and Descriptions


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Copyright 2009 Infor

All rights reserved. The word and design marks set forth herein are trademarks and/or registered trademarks of Infor

and/or related affiliates and subsidiaries. All rights reserved. All other trademarks listed herein are the property of

their respective owners.

Important Notices

The material contained in this publication (including any supplementary information) constitutes and contains

confidential and proprietary information of Infor.

By gaining access to the attached, you acknowledge and agree that the material (including any modification,

translation or adaptation of the material) and all copyright, trade secrets and all other right, title and interest therein,

are the sole property of Infor and that you shall not gain right, title or interest in the material (including any

modification, translation or adaptation of the material) by virtue of your review thereof other than the non-exclusive

right to use the material solely in connection with and the furtherance of your license and use of software made

available to your company from Infor pursuant to a separate agreement (Purpose).

In addition, by accessing the enclosed material, you acknowledge and agree that you are required to maintain such

material in strict confidence and that your use of such material is limited to the Purpose described above.

Although Infor has taken due care to ensure that the material included in this publication is accurate and complete,

Infor cannot warrant that the information contained in this publication is complete, does not contain typographical or

other errors, or will meet your specific requirements. As such, Infor does not assume and hereby disclaims all liability,

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negligence, accident or any other cause.

Publication Information

Release: Infor ERP VISUAL Enterprise 6.5.4

Publication Date: August 13, 2009

Version: VE6.5.4


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August 13, 2009 3

Export Service: AccountsPayable / AGINGANALYSIS (AP Aging Analysis) View: FIN_AGINGANALYSIS (AgingAnalysis)

Field: Xpath:

Table/Column: Notes:

Accounting Entity (AccountingEntity) MessageHeader:AccountingEntityID

Base Currency (BaseCurrency) PayableTransaction/PayableTransactionHeader/TotalAmount@currencyID

payable .currency_ id Payables Invo ice Entry, Currency ID. The system t ranslates the code in to an ISO code based on your sett ings in Code Mapping Main tenance.

Current (NotYetDue) Calculated

CASE WHEN C_DueDate > getDate() THEN C_PayableBaseCurrency ELSE 0.0 END

Document Date Time (DocDateTime) PayableTransaction/PayableTransactionHeader/DocumentDateTime

payable.create_date Is not displayed on Payables Invoice Entry window. Available in the Voucher ID browse table.

Due Date (DueDate) PayableTransaction/PayableTransactionHeader/PaymentTerm/Term/DueDateTimeCalculation:

payable.invoice_date+payables.terms_net_days

or

payable_inst.due_date

Calculation:

Payables Invoice Entry, Invoice Date plus Payables Invoice Entry, Terms, Net Days

If payments are made in installments, then Invoice Entry, Installments, Due Date of last installment

Invoice Reference (InvoiceReference) PayableTransaction/PayableTransactionHeader/InvoiceReference/DocumentID/ID

payable.invoice_id Payable Invoice Entry, Invoice ID

Over Ninty (OverNinty) Calculated

CASE WHEN C_DueDate < = getDate() - 91 THEN C_PayableBaseCurrency ELSE 0.0 END

Paid Base Currency (PaidBaseCurrency) PayableTransaction/PayableTransactionHeader/PaidAmount

payable .pa id_amount Payables Invo ice Entry, Pa id Amount. The system converts the amount to the system currency. If the s ta tus is Vo id , then the amount is 0.

Payable Currency (PayableCurrency) PayableTransaction/PayableTransactionHeader/TotalAmount@currencyID


Purchase Location ID (PurchaseLocationID) PayableTransaction/PayableTransactionHeader/CustomerParty/Location/IDNot Available

Purchase Location Name (PurchaseLocationName) PayableTransaction/PayableTransactionHeader/CustomerParty/Location/Name

Not Available

Purchase Location Noun ID (PurchaseLocationNounID) Unknown

Sixty One To Ninty (SixtyOneToNinty) Calculated

CASE WHEN C_DueDate < = getDate() - 61 AND C_DueDate >= getDate() - 90 THEN C_PayableBaseCurrency ELSE 0.0 END

Status (Status) PayableTransaction/PayableTransactionHeader/Status/Code

payable.pay_status

payable.paid_amount

payable.total_amount

If Payables Invoice Entry, General Tab, Status = Log, then status = Unapproved

If Payables Invoice Entry, General Tab, Status = Pay and Paid to Date = 0, then status = Open

If Payables Invoice Entry, General Tab, Status = Pay and Paid to Date is greater than zero but not equal to Invoice Total, then status = PartialPaid

If Payables Invoice Entry, General Tab, Status = Pay and Paid to Date = Invoice Total, then status = Paid

In all other cases when Payables Invoice Entry, General Tab, Status = Pay, status = Vouchered

If Payables Invoice Entry, General Tab, Status = Hold, then status = HoldIf Payables Invoice Entry, General Tab, Status = Void, then status = Closed

If there is unapplied cash (PAY_STATUS = U is not displayed in Payables Invoice Entry), then status = UnappliedCash

Status Date (StatusDate) PayableTransaction/PayableTransactionHeader/Status/EffectiveDateTime

payable.zero_date

payable.create_date

If status=Paid, then payable.zero_date. Is not displayed in Payables Invoice Entry. Available in Voucher ID browse.

For all other statuses, payable.create_date. Available in Voucher ID broswe

Suppl ier ID (Suppl ier ID) PayableTransaction/PayableTransactionHeader/Suppl ierParty/PartyIDs/ID

payable.vendor_id Payables Invoice Entry, Vendor ID

Supplier Name (SupplierName) PayableTransaction/PayableTransactionHeader/SupplierParty/Name

Not Available

Supplier Noun ID (SupplierNounID) Unknown

Thirty One To Sixty (ThirtyOneToSixty) Calculated

CASE WHEN C_DueDate < = getDate() - 31 AND C_DueDate >= getDate() - 60 THEN C_PayableBaseCurrency ELSE 0.0 END

Total Amount (TotalAmount) PayableTransaction/PayableTransactionHeader/TotalAmount


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Export Service: AccountsPayable / AGINGANALYSIS (AP Aging Analysis) View: FIN_AGINGANALYSIS (AgingAnalysis)

Field: Xpath:


payble .total_amount Payables Invo ice Entry, Invoice Tota l. The sys tem converts the amount to the sys tem currency . I f the status is Void, then the amount is 0 .

Total Amount Base Currency (TotalAmountBaseCurrency) PayableTransaction/PayableTransactionHeader/TotalAmount


Zero To Thirty (ZeroToThirty) Calculated

CASE WHEN C_DueDate < = getDate() AND C_DueDate >= getDate() - 30 THEN C_PayableBaseCurrency ELSE 0.0 END

Parameters: Is Mandatory: Is Fixed: Default Value:

Accounting Entity (AccountingEntity) No No

Document Date Time (DocDateTime) Yes No YTD

Purchase Location ID (PurchaseLocationID) No No

Status (Status) No Yes Paid,Unapproved,Closed

Supplier ID (SUPPLIER) No No

Supplier ID (SupplierID) No No

Fields: Sorting Type: Aggregation Type:

Accounting Entity (AccountingEntity) MAX

Base Currency (BaseCurrency) MAX

Current (NotYetDue) SUM

Document Date Time (DocDateTime) MAX

Due Date (DueDate) MAX

Invoice Reference (InvoiceReference) COUNT

Over Ninty (OverNinty) SUMPaid Base Currency (PaidBaseCurrency) SUM

Payable Currency (PayableCurrency) MAX

Purchase Location ID (PurchaseLocationID) MAX

Purchase Location Name (PurchaseLocationName) MAX

Purchase Location Noun ID (PurchaseLocationNounID) MAX

Sixty One To Ninty (SixtyOneToNinty) SUM

Status (Status) MAX

Status Date (StatusDate) MAX

Supplier Name (SupplierName) MAX

Supplier Noun ID (SupplierNounID) MAX

Thirty One To Sixty (ThirtyOneToSixty) SUM

Total Amount (TotalAmount) SUM

Total Amount Base Currency (TotalAmountBaseCurrency) SUMZero To Thirty (ZeroToThirty) SUM


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Export Service: AccountsPayable / APPRVSUNAPPCOUNT (Invoices Processed Count) View: FIN_APPRVSUNAPPRCOUNT (Invoice Processed Count)

Field: Xpath:



Approved (APPROVEDCOUNT) Calculated

CASE WHEN C_Status ='Approved' THEN 1 ELSE 0.0 END

Closed (ClosedCount) Calculated

CASE WHEN C_Status ='Closed' THEN 1 ELSE 0.0 END

Disputed (DisputedCount) Calculated

CASE WHEN C_Status ='Dispute' THEN 1 ELSE 0.0 END

Document ID (DocumentID) PayableTransaction/PayableTransactionHeader/DocumentID/ IDpayable.voucher_id Payables Invoice Entry, Voucher ID

Document Noun ID (DocumentNounID) Unknown

From Logical ID (FromLogicalID) MessageHeader:FromLogicalID



On Hold (HoldCount) Calculated

CASE WHEN C_Status ='Hold' THEN 1 ELSE 0.0 END

Open (OpenCount) Calculated

CASE WHEN C_Status ='Open' THEN 1 ELSE 0.0 END

Paid (PaidCount) Calculated

CASE WHEN C_Status ='Paid' THEN 1 ELSE 0.0 END

Partial Paid (PartialCount) Calculated

CASE WHEN C_Status ='PartialPaid' THEN 1 ELSE 0.0 ENDPayable Currency (PayableCurrency) PayableTransaction/PayableTransactionHeader/TotalAmount@currencyID


Payable Style (C_PayableStyle) PayableTransaction/PayableTransactionHeader/PayableStyle

payable.type Payables Invoice Entry, Type. If type is Invoice, then payablestyle=invoice. If type is Memo or Unapplied Case, then payablestyle=CreditMemo

Pending (PendingCount) Calculated

CASE WHEN C_Status ='Pending' THEN 1 ELSE 0.0 END

Period (StatusDate) PayableTransaction/PayableTransactionHeader/Status/Ef fectiveDateTime

payable.zero_date

payable.create_date



Purchase Location ID (PurchaseLocationID) PayableTransaction/PayableTransactionHeader/CustomerParty/Location/ID

Not Available


Not Available



payable.pay_status

payable.paid_amount







If Payables Invoice Entry, General Tab, Status = Hold, then status = Hold

If Payables Invoice Entry, General Tab, Status = Void, then status = Closed


Status Effective Date (CALC_STATUSDATE) Calculated

C_StatusDate



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Field: Xpath:




Not Available


Tenant (TenantID) MessageHeader:TenantID



Total Amount Base Currency (TotalAmountBaseCurrency) PayableTransaction/PayableTransactionHeader/TotalAmountpayble .total_amount Payables Invo ice Entry, Invoice Tota l. The sys tem converts the amount to the sys tem currency . I f the status is Void, then the amount is 0 .

Unapplied Cash (UnappliedCount) Calculated

CASE WHEN C_Status ='UnappliedCash' THEN 1 ELSE 0.0 END

Unapproved (UNAPPROVEDCOUNT) Calculated

CASE WHEN C_Status ='Unapproved' THEN 1 ELSE 0.0 END

Vouchered (VoucheredCount) Calculated

CASE WHEN C_Status ='Vouchered' THEN 1 ELSE 0.0 END




Status Effective Date (CALC_STATUSDATE) Yes No QTD



Accounting Entity (AccountingEntity) COUNT

Approved (APPROVEDCOUNT) SUM

Closed (ClosedCount) SUM

Disputed (DisputedCount) SUM

Document ID (DocumentID) MAX

Document Noun ID (DocumentNounID) MAX

From Logical ID (FromLogicalID) COUNT

Invoice Reference (InvoiceReference) MAX

On Hold (HoldCount) SUM

Open (OpenCount) SUM

Paid (PaidCount) SUM

Partial Paid (PartialCount) SUMPayable Currency (PayableCurrency) MAX

Payable Style (C_PayableStyle) MAX

Pending (PendingCount) SUM



Purchase Location Noun ID (PurchaseLocationNounID) MAX

Status (Status) MAX

Status Effective Date (CALC_STATUSDATE) ASCENDING MAX

Supplier ID (SupplierID) COUNT


Supplier Noun ID (SupplierNounID) MAX

Tenant (TenantID) COUNT



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Total Amount Base Currency (TotalAmountBaseCurrency) SUM

Unapplied Cash (UnappliedCount) SUM

Unapproved (UNAPPROVEDCOUNT) SUM

Vouchered (VoucheredCount) SUM


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Export Service: AccountsPayable / APPRVSUNAPPRSUM (Invoices Processed Amount) View: FIN_APPRVSUNAPPRSUM (Invoice Processed Amount)

Field: Xpath:



Approved (APPROVEDSUM) Calculated

CASE WHEN C_Status ='Approved' THEN C_TotalAmountBaseCurrency ELSE 0.0 END

Base Currency (PayableCurrency) PayableTransaction/PayableTransactionHeader/TotalAmount@currencyID


Closed (ClosedAmount) Calculated

CASE WHEN C_Status ='Closed' THEN C_TotalAmountBaseCurrency ELSE 0.0 END

Disputed (DisputedAmount) Calculated CASE WHEN C_Status ='Dispute' THEN C_TotalAmountBaseCurrency ELSE 0.0 END

Document ID (DocumentID) PayableTransaction/PayableTransactionHeader/DocumentID/ ID

payable.voucher_id Payables Invoice Entry, Voucher ID

Document NID (DocumentNounID) Unknown




On Hold (HoldAmount) Calculated

CASE WHEN C_Status ='Hold' THEN C_TotalAmountBaseCurrency ELSE 0.0 END

Open (OpenAmount) Calculated

CASE WHEN C_Status ='Open' THEN C_TotalAmountBaseCurrency ELSE 0.0 END

Paid (PaidAmount) Calculated

CASE WHEN C_Status ='Paid' THEN C_PaidAmount ELSE 0.0 ENDPartial Paid (PartialAmount) Calculated

CASE WHEN C_Status ='PartialPaid' THEN C_PaidAmount ELSE 0.0 END



Pending (PendingAmount) Calculated

CASE WHEN C_Status ='Pending' THEN C_TotalAmountBaseCurrency ELSE 0.0 END

Period (StatusDate) PayableTransaction/PayableTransactionHeader/Status/Ef fectiveDateTime

payable.zero_date

payable.create_date




Not Available

Purchase Location NID (PurchaseLocationNounID) Unknown


Not Available


payable.pay_status

payable.paid_amount










Status Effective Date (CALC_STATUSDATE) Calculated

C_StatusDate



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Field: Xpath:



Supplier NID (SupplierNounID) Unknown


Not Available




Total Amt in Base Currency (TotalAmountBaseCurrency) PayableTransaction/PayableTransactionHeader/TotalAmountpayble .total_amount Payables Invo ice Entry, Invoice Tota l. The sys tem converts the amount to the sys tem currency . I f the status is Void, then the amount is 0 .

Unapplied Cash (UnappliedAmount) Calculated

CASE WHEN C_Status ='UnappliedCash' THEN C_TotalAmountBaseCurrency ELSE 0.0 END

Unapproved (UNAPPROVEDSUM) Calculated

CASE WHEN C_Status ='Unapproved' THEN C_TotalAmountBaseCurrency ELSE 0.0 END

Vouchered (VoucheredAmount) Calculated

CASE WHEN C_Status ='Vouchered' THEN C_TotalAmountBaseCurrency ELSE 0.0 END




Status Effective Date (CALC_STATUSDATE) Yes No QTD




Approved (APPROVEDSUM) SUM

Base Currency (PayableCurrency) MAX

Closed (ClosedAmount) SUM

Disputed (DisputedAmount) SUM

Document ID (DocumentID) COUNT

Document NID (DocumentNounID) MAX


Invoice Reference (InvoiceReference) MAX

On Hold (HoldAmount) SUM

Open (OpenAmount) SUM

Paid (PaidAmount) SUMPartial Paid (PartialAmount) SUM


Pending (PendingAmount) SUM


Purchase Location NID (PurchaseLocationNounID) MAX


Status (Status) MAX

Status Effective Date (CALC_STATUSDATE) ASCENDING MAX

Supplier ID (SupplierID) MAX

Supplier NID (SupplierNounID) COUNT





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Total Amt in Base Currency (TotalAmountBaseCurrency) SUM

Unapplied Cash (UnappliedAmount) SUM

Unapproved (UNAPPROVEDSUM) SUM

Vouchered (VoucheredAmount) SUM


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Export Service: AccountsPayable / AVGPAYMENT (AveragePayments) View: FIN_AVGPAYMENT (Average Amount of Payment)

Field: Xpath:


Accounting Entity (C_AccountingEntity) MessageHeader:AccountingEntityID

Average Amount (C_TotalAmountBaseCurrency) PayableTransaction/PayableTransactionHeader/TotalAmount


Calc Last Payment Date (C_Calc_LastPaymentDate) Unknown

Document Date Time (C_DocDateTime) PayableTransaction/PayableTransactionHeader/DocumentDateTime

payable.create_date Is not displayed on Payables Invoice Entry window. Available in the Voucher ID browse table.

Document ID (C_DocumentID) PayableTransaction/PayableTransactionHeader/DocumentID/ID

payable.voucher_id Payables Invoice Entry, Voucher IDDocument NID (C_DocumentNounID) Unknown

Last Payment Date (C_LastPaymentDate) Calculated

C_LastPaymentDate

Paid Amount (C_PaidAmount) PayableTransaction/PayableTransactionHeader/PaidAmount


Paid Base Currency (C_PaidBaseCurrency) PayableTransaction/PayableTransactionHeader/PaidAmount




Purchase Location ID (C_PurchaseLocationID) PayableTransaction/PayableTransactionHeader/CustomerParty/Location/ID

Not Available

Purchase Location NID (C_PurchaseLocationNounID) Unknown

Purchase Location Name (C_PurchaseLocationName) PayableTransaction/PayableTransactionHeader/CustomerParty/Location/NameNot Available

Status (C_Status) PayableTransaction/PayableTransactionHeader/Status/Code

payable.pay_status

payable.paid_amount










Status Date (C_CAL_StatusDate) Calculated

C_StatusDate

Status Date Axis (C_StatusDate) PayableTransaction/PayableTransactionHeader/Status/EffectiveDateTimepayable.zero_date

payable.create_date



Supplier ID (C_SupplierID) PayableTransaction/PayableTransactionHeader/SupplierParty/PartyIDs/ID


Supplier NID (C_SupplierNounID) Unknown

Supplier Name (C_SupplierName) PayableTransaction/PayableTransactionHeader/SupplierParty/Name

Not Available

Tenant (C_TenantID) MessageHeader:TenantID



Calc Last Payment Date (C_Calc_LastPaymentDate) No Yes '$NULL',$EMPTY

Last Payment Date (C_LastPaymentDate) No No YTD


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Export Service: AccountsPayable / AVGPAYMENT (AveragePayments) View: FIN_AVGPAYMENT (Average Amount of Payment)


Paid Base Currency (C_PaidBaseCurrency) No Yes 0




Accounting Entity (C_AccountingEntity) MIN

Average Amount (C_TotalAmountBaseCurrency) AVERAGE

Document Date Time (C_DocDateTime) MAX

Document ID (C_DocumentID) MINDocument NID (C_DocumentNounID) MAX

Last Payment Date (C_LastPaymentDate) ASCENDING MAX

Paid Amount (C_PaidAmount) SUM

Paid Base Currency (C_PaidBaseCurrency) AVERAGE


Purchase Location ID (C_PurchaseLocationID) MAX

Purchase Location NID (C_PurchaseLocationNounID) MAX

Purchase Location Name (C_PurchaseLocationName) MIN

Status (C_Status) MIN

Status Date (C_CAL_StatusDate) ASCENDING MIN

Status Date Axis (C_StatusDate) MAX

Supplier ID (C_SupplierID) MIN

Supplier NID (C_SupplierNounID) MAX

Supplier Name (C_SupplierName) MAX

Tenant (C_TenantID) MAX


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Export Service: AccountsPayable / DAYSPAYABLEOUTSTANDING (Days Payable

Outstanding)

View: FIN_DAYSPAYABLEOUTSTANDING (Days Payable Outstanding_met)

Field: Xpath:



Base Currency (C_BaseCurrency) PayableTransaction/PayableTransactionHeader/TotalAmount@currencyID


DPO (DPO) Unknown

Document DID (C_DocumentNounID) Unknown


payable.voucher_id Payables Invoice Entry, Voucher IDFrom Logical ID (C_FromLogicalID) MessageHeader:FromLogical ID

Invoice Reference (C_InvoiceReference) PayableTransaction/PayableTransactionHeader/InvoiceReference/DocumentID/ID


Nbr of Days (Nbr_of_Days) Calculated

365.0

Payable Base Currency (C_PayableBaseCurrency) PayableTransaction/PayableTransactionHeader/PaymentAmount


Payable Currency (C_PayableCurrency) PayableTransaction/PayableTransactionHeader/TotalAmount@currencyID




Payment Method (C_PaymentMethod) PayableTransaction/PayableTransactionHeader/PaymentMethodCode

cash_disbursement.payment_method Payment Entry, Output Type. If type is check, then paymentmethod is Cheque. Otherwise, paymentmethod is ElectronicFundsTransferPurchase Location DID (C_PurchaseLocationNounID) Unknown


Not Available

Purchase Location Name (C_PurchaseLocationName) PayableTransaction/PayableTransactionHeader/CustomerParty/Location/Name

Not Available


payable.pay_status

payable.paid_amount








If Payables Invoice Entry, General Tab, Status = Void, then status = ClosedIf there is unapplied cash (PAY_STATUS = U is not displayed in Payables Invoice Entry), then status = UnappliedCash

Status Date (C_StatusDate) PayableTransaction/PayableTransactionHeader/Status/EffectiveDateTime

payable.zero_date

payable.create_date



Supplier DID (C_SupplierNounID) Unknown




Not Available

Tenant ID (C_TenantID) MessageHeader:TenantID

Total Amount Base Currency (C_TotalAmountBaseCurrency) PayableTransaction/PayableTransactionHeader/TotalAmount



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Export Service: AccountsPayable / DAYSPAYABLEOUTSTANDING (Days Payable

Outstanding)

View: FIN_DAYSPAYABLEOUTSTANDING (Days Payable Outstanding_met)



Location ID (LocationID) No No

Payable Style (C_PayableStyle) No Yes Invoice,CreditMemo,DebitMemo

Status (C_Status) No Yes UnappliedCash,Unapproved

Status Date (C_StatusDate) Yes No D-365


Fields: Sorting Type: Aggregation Type:Accounting Entity (C_AccountingEntity) MAX

Base Currency (C_BaseCurrency) MAX

Document DID (C_DocumentNounID) MAX

Document ID (C_DocumentID) MAX

From Logical ID (C_FromLogicalID) MAX

Invoice Reference (C_InvoiceReference) MAX

Nbr of Days (Nbr_of_Days) MAX

Payable Base Currency (C_PayableBaseCurrency) SUM

Payable Currency (C_PayableCurrency) MAX


Payment Method (C_PaymentMethod) MAX

Purchase Location DID (C_PurchaseLocationNounID) MAX

Purchase Location ID (C_PurchaseLocationID) MAXPurchase Location Name (C_PurchaseLocationName) MAX

Status (C_Status) MAX

Status Date (C_StatusDate) MAX

Supplier DID (C_SupplierNounID) MAX

Supplier ID (C_SupplierID) MAX


Tenant ID (C_TenantID) MAX

Total Amount Base Currency (C_TotalAmountBaseCurrency) SUM


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Export Service: AccountsPayable / DISCALLOWEDVSTAKEN (Disc Allowed vs Disc Taken) View: FIN_DISCALLOWEDVSTAKEN (Disc Allowed vs Disc Taken)

Field: Xpath:





Discount Allowed (DiscountAllowed) Calculated

case when C_TotalAmountBaseCurrency


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Export Service: AccountsPayable / DISCALLOWEDVSTAKEN (Disc Allowed vs Disc Taken) View: FIN_DISCALLOWEDVSTAKEN (Disc Allowed vs Disc Taken)



Paid Amount (C_PaidAmount) No Yes 0


Status Date original (C_StatusDate_original) Yes No YTD



Accounting Entity (C_AccountingEntity) MAX

Base Currency (C_BaseCurrency) MAXDiscount Allowed (DiscountAllowed) SUM

Discount Lost (C_DiscountLost) SUM

Discount Taken (C_DiscountTakenBaseCurrency) SUM

Document DID (C_DocumentNounID) MAX

Document ID (C_DocumentID) MAX

From Logical ID (C_FromLogicalID) MAX

Invoice Reference (C_InvoiceReference) MAX

Paid Amount (C_PaidAmount) SUM

Payable Currency (C_PayableCurrency) MAX

Purchase Location ID (C_PurchaseLocationID) MAX

Purchase Location Name (C_PurchaseLocationName) MAX

Status (C_Status) MAX

Status Date original (C_StatusDate_original) ASCENDING MAX

Supplier ID (C_SupplierID) MAX


Tenant ID (C_TenantID) MAX

Total Discount Allowed (C_DiscountAllowedBaseCurrency) SUM


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Export Service: AccountsPayable / DISCOUNTLOST (Discount Lost) View: FIN_DISCOUNTLOST (Discount Lost)

Field: Xpath:



Discount Allowed (C_DiscountAllowed) PayableTransaction/PayableTransactionHeader/DiscountStatus/DiscountAllowedAmount

payable.discount_taken Payables Invoice Entry, Discount Taken. The system converts the amount to the system currency. I f the status is Void, then the amount is 0.

Discount Allowed Base Currency

(C_DiscountAllowedBaseCurrency)

PayableTransaction/PayableTransactionHeader/DiscountStatus/DiscountAllowedAmount


Discount Lost (CAL_DISCOUNTLOST) Calculated

case when C_DiscountAllowedBaseCurrency - C_DiscountTakenBaseCurrency > 0.0 then (((C_TotalAmountBaseCurrency - C_PayableBaseCurrency) *

C_DiscountAllowedBaseCurrency) / C_TotalAmountBaseCurrency) - C_DiscountTakenBaseCurrency else 0.0 end

Discount Lost In Percentage (C_DiscountTakenBaseCurrency) PayableTransaction/PayableTransactionHeader/DiscountStatus/DiscountTakenAmount


Discount Lost Percentage (Cal_DiscountLostPercentage) Calculated

0.0

Discount Taken (C_DiscountTaken) PayableTransaction/PayableTransactionHeader/DiscountStatus/DiscountTakenAmount




Document NID (C_DocumentNounID) Unknown

FromLogicalID (FromLogicalID) MessageHeader:FromLogicalID

Invoice Reference ID (C_InvoiceReference) PayableTransaction/PayableTransactionHeader/InvoiceReference/DocumentID/ID

payable.invoice_id Payable Invoice Entry, Invoice IDLast Payment Date (C_LastPaymentDate) Unknown



Paid Base Currency (C_PaidBaseCurrency) PayableTransaction/PayableTransactionHeader/PaidAmount






Payment Date (C_StatusDate) PayableTransaction/PayableTransactionHeader/Status/EffectiveDateTime

payable.zero_date

payable.create_date



Status (C_Status) PayableTransaction/PayableTransactionHeader/Status/Codepayable.pay_status

payable.paid_amount














Not Available


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Export Service: AccountsPayable / DISCOUNTLOST (Discount Lost) View: FIN_DISCOUNTLOST (Discount Lost)

Field: Xpath:



Total Discount Allowed Amount (Cal_DiscountAllowedAmount) Calculated

case when C_TotalAmountBaseCurrency


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Export Service: AccountsPayable / DISCOUNTSBYSUPPLIER (Discounts By Supplier) View: FIN_DISCOUNTSBYSUPPLIER (Discounts By Supplier)

Field: Xpath:





Days Discount Avaliable (DaysDiscountAvaliable) Calculated

CASE when C_Status 'Paid' AND (C_DiscountAllowedBaseCurrency - C_DiscountTakenBaseCurrency) > 0.0 AND getdate() 0.0 AND getdate() 0.0 AND C_DiscountDate < getdate() THEN

(C_DiscountAllowedBaseCurrency - C_DiscountTakenBaseCurrency) when C_Status = 'Paid' AND (C_DiscountAllowedBaseCurrency -

C_DiscountTakenBaseCurrency) > 0.0 THEN (C_DiscountAllowedBaseCurrency - C_DiscountTakenBaseCurrency) ELSE 0.0 END



Discount Taken Base Currency (C_DiscountTakenBaseCurrency) PayableTransaction/PayableTransactionHeader/DiscountStatus/DiscountTakenAmount




Document NID (C_DocumentNounID) Unknown





Paid Base Currency (C_PaidBaseCurrency) PayableTransaction/PayableTransactionHeader/PaidAmountpayable .pa id_amount Payables Invo ice Entry, Pa id Amount. The system converts the amount to the system currency. If the s ta tus is Vo id , then the amount is 0.




Not Available



Not Available


payable.pay_status

payable.paid_amount







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Export Service: AccountsPayable / DISCOUNTSBYSUPPLIER (Discounts By Supplier) View: FIN_DISCOUNTSBYSUPPLIER (Discounts By Supplier)

Field: Xpath:







payable.zero_date

payable.create_date







Not Available


Unused (C_DiscountPercent) Unknown



Discount Date (C_DiscountDate) No No QTD


SupplierID (SupplierID) No No

TotalAmountBaseCurrency (C_TotalAmountBaseCurrency) No Yes 0.0


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Export Service: AccountsPayable / DISCOUNTTAKENPERC (Discount Taken Percentage) View: FIN_DISCOUNTTAKEN (Discount Taken Percentage)

Field: Xpath:


AccountingEntity (C_AccountingEntity) MessageHeader:AccountingEntityID

Discount Allowed (C_DiscountAllowed) PayableTransaction/PayableTransactionHeader/DiscountStatus/DiscountAllowedAmount




DiscountAllowedAmount (DiscountAllowedAmount) Calculated

(C_TotalAmountBaseCurrency - C_PayableBaseCurrency) * C_DiscountAllowedBaseCurrency / C_TotalAmountBaseCurrency

DiscountTakenBaseCurrency (C_DiscountTakenBaseCurrency) PayableTransaction/PayableTransactionHeader/DiscountStatus/DiscountTakenAmount


DocumentID (C_DocumentID) PayableTransaction/PayableTransactionHeader/DocumentID/ID


FromLogicalID (C_FromLogicalID) MessageHeader:FromLogicalID

InvoiceReference (C_InvoiceReference) PayableTransaction/PayableTransactionHeader/InvoiceReference/DocumentID/ID


PAYMENTDATE (PAYMENTDATE) Calculated

C_StatusDate

PaidAmount (C_PaidAmount) PayableTransaction/PayableTransactionHeader/PaidAmount


PaidBaseCurrency (C_PaidBaseCurrency) PayableTransaction/PayableTransactionHeader/PaidAmount


Payable Style (C_PayableStyle) PayableTransaction/PayableTransactionHeader/PayableStylepayable.type Payables Invoice Entry, Type. If type is Invoice, then payablestyle=invoice. If type is Memo or Unapplied Case, then payablestyle=CreditMemo

PayableBaseCurrency (C_PayableBaseCurrency) PayableTransaction/PayableTransactionHeader/PaymentAmount


PayableCurrency (C_PayableCurrency) PayableTransaction/PayableTransactionHeader/TotalAmount@currencyID


PurchaseLocationID (C_PurchaseLocationID) PayableTransaction/PayableTransactionHeader/CustomerParty/Location/ID

Not Available

PurchaseLocationName (C_PurchaseLocationName) PayableTransaction/PayableTransactionHeader/CustomerParty/Location/Name

Not Available

PurchaseLocationNounID (C_PurchaseLocationNounID) Unknown


payable.pay_status

payable.paid_amountpayable.total_amount


If Payables Invoice Entry, General Tab, Status = Pay and Paid to Date = 0, then status = OpenIf Payables Invoice Entry, General Tab, Status = Pay and Paid to Date is greater than zero but not equal to Invoice Total, then status = PartialPaid






StatusDate (C_StatusDate) PayableTransaction/PayableTransactionHeader/Status/EffectiveDateTime

payable.zero_date

payable.create_date



SupplierID (C_SupplierID) PayableTransaction/PayableTransactionHeader/SupplierParty/PartyIDs/ID


SupplierName (C_SupplierName) PayableTransaction/PayableTransactionHeader/SupplierParty/Name

Not Available


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Export Service: AccountsPayable / DISCOUNTTAKENPERC (Discount Taken Percentage) View: FIN_DISCOUNTTAKEN (Discount Taken Percentage)

Field: Xpath:


SupplierNounID (C_SupplierNounID) Unknown

TenantID (C_TenantID) MessageHeader:TenantID

Total Discount Allowed (C_DiscountAllowedBaseCurrency) PayableTransaction/PayableTransactionHeader/DiscountStatus/DiscountAllowedAmount


TotalAmount (C_TotalAmount) PayableTransaction/PayableTransactionHeader/TotalAmount


TotalAmountBaseCurrency (C_TotalAmountBaseCurrency) PayableTransaction/PayableTransactionHeader/TotalAmount




PaidAmount (C_PaidAmount) No Yes 0.0

Purchase Location ID (PuchaseLocationID) No No

StatusDate (C_StatusDate) Yes No QTD


Total Discount Allowed (C_DiscountAllowedBaseCurrency) No Yes 0.0

TotalAmountBaseCurrency (C_TotalAmountBaseCurrency) No Yes 0.0


AccountingEntity (C_AccountingEntity) COUNT

Discount Allowed (C_DiscountAllowed) SUM

Discount Taken (C_DiscountTaken) SUMDiscountAllowedAmount (DiscountAllowedAmount) SUM

DiscountTakenBaseCurrency (C_DiscountTakenBaseCurrency) SUM

DocumentID (C_DocumentID) COUNT

FromLogicalID (C_FromLogicalID) COUNT

InvoiceReference (C_InvoiceReference) COUNT

PAYMENTDATE (PAYMENTDATE) COUNT

PaidAmount (C_PaidAmount) SUM

PaidBaseCurrency (C_PaidBaseCurrency) SUM

Payable Style (C_PayableStyle) COUNT

PayableBaseCurrency (C_PayableBaseCurrency) SUM

PayableCurrency (C_PayableCurrency) COUNT

PurchaseLocationID (C_PurchaseLocationID) COUNT

PurchaseLocationName (C_PurchaseLocationName) COUNT

PurchaseLocationNounID (C_PurchaseLocationNounID) COUNT

Status (C_Status) COUNT

StatusDate (C_StatusDate) COUNT

SupplierID (C_SupplierID) COUNT

SupplierName (C_SupplierName) COUNT

SupplierNounID (C_SupplierNounID) COUNT

TenantID (C_TenantID) COUNT

Total Discount Allowed (C_DiscountAllowedBaseCurrency) SUM

TotalAmount (C_TotalAmount) SUM

TotalAmountBaseCurrency (C_TotalAmountBaseCurrency) SUM


23/775

August 13, 2009 23

Export Service: AccountsPayable / INVOICEPAIDAFTERDUEDATE (Invoice Paid After Due

Date)

View: FIN_INVPAIDAFTERDUEDATE (Inv Paid After Disc DueDate)

Field: Xpath:


AccountingEntity (AccountingEntity) MessageHeader:AccountingEntityID

BaseCurrency (BaseCurrency) PayableTransaction/PayableTransactionHeader/TotalAmount@currencyID


DiscPaymentDate (DiscPaymentDate) Calculated

case when C_StatusDate > C_DiscountDate then 1 else 0 end

DiscountAllowed (DiscountAllowed) PayableTransaction/PayableTransactionHeader/DiscountStatus/DiscountAllowedAmount


DiscountAllowedBaseCurrency (DiscountAllowedBaseCurrency) PayableTransaction/PayableTransactionHeader/DiscountStatus/DiscountAllowedAmount


DiscountDate (DiscountDate) PayableTransaction/PayableTransactionHeader/PaymentTerm/Discount/EffectiveDateTime

payable.discount_date

or

payables.invoice_date

Payables Invoice Entry, Terms, Discount Fixed Date

If discount date is null, then Payables Invoice Entry, Invoice Date

DiscountLost (DiscountLost) Calculated

C_DiscountAllowedBaseCurrency - C_DiscountTakenBaseCurrency

DiscountTaken (DiscountTaken) PayableTransaction/PayableTransactionHeader/DiscountStatus/DiscountTakenAmount


DiscountTakenBaseCurrency (DiscountTakenBaseCurrency) PayableTransaction/PayableTransactionHeader/DiscountStatus/DiscountTakenAmount


DocumentNounID (DocumentNounID) UnknownInvoiceID (Document ID) PayableTransaction/PayableTransactionHeader/DocumentID/ ID


InvoiceReference (InvoiceReference) PayableTransaction/PayableTransactionHeader/InvoiceReference/DocumentID/ID


PaidAmount (PaidAmount) PayableTransaction/PayableTransactionHeader/PaidAmount


PaidBaseCurrency (PaidBaseCurrency) PayableTransaction/PayableTransactionHeader/PaidAmount


PayableBaseCurrency (PayableBaseCurrency) PayableTransaction/PayableTransactionHeader/PaymentAmount


PayableCurrency (PayableCurrency) PayableTransaction/PayableTransactionHeader/TotalAmount@currencyID


PurchaseLocationID (PurchaseLocationID) PayableTransaction/PayableTransactionHeader/CustomerParty/Location/IDNot Available

PurchaseLocationName (PurchaseLocationName) PayableTransaction/PayableTransactionHeader/CustomerParty/Location/Name

Not Available

PurchaseLocationNounID (PurchaseLocationNounID) Unknown


payable.pay_status

payable.paid_amount











24/775

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Export Service: AccountsPayable / INVOICEPAIDAFTERDUEDATE (Invoice Paid After Due

Date)

View: FIN_INVPAIDAFTERDUEDATE (Inv Paid After Disc DueDate)

Field: Xpath:


StatusDate (StatusDate) PayableTransaction/PayableTransactionHeader/Status/Ef fectiveDateTime

payable.zero_date

payable.create_date



Suppl ier ID (Suppl ierID) PayableTransaction/PayableTransactionHeader/Suppl ierParty/PartyIDs/ID


SupplierName (SupplierName) PayableTransaction/PayableTransactionHeader/SupplierParty/Name

Not Available

SupplierNounID (SupplierNounID) Unknown

TenantID (TenantID) MessageHeader:TenantID

TotalAmount (TotalAmount ) PayableTransaction/PayableTransactionHeader/TotalAmount


TotalAmountBaseCurrency (TotalAmountBaseCurrency) PayableTransaction/PayableTransactionHeader/TotalAmount




DiscPaymentDate (DiscPaymentDate) No Yes 1

DiscountAllowedBaseCurrency (DiscountAllowedBaseCurrency) No Yes 0.0

PurchaseLocationID (PurchaseLocationID) No No

Status (Status) No Yes Paid,PartialPaid

StatusDate (StatusDate) Yes No QTD

SupplierID (SupplierID) No No


25/775

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Export Service: AccountsPayable / LATEPAYMENTS (Late Payments By Period) View: FIN_LATEPAYMENTS (Late Payments)

Field: Xpath:



Amount (PaidBaseCurrency) PayableTransaction/PayableTransactionHeader/PaidAmount



Extended Amount (ExtendedAmount) PayableTransaction/PayableTransactionHeader/ExtendedAmount

payble .total_amount Payables Invo ice Entry, Invoice Tota l. The sys tem converts the amount to sys tem currency. If the invo ice i s vo id, then the amount i s 0 .


Invoice ID (Document ID) PayableTransaction/PayableTransactionHeader/DocumentID/ ID




Paid Amount (PaidAmount ) PayableTransaction/PayableTransactionHeader/PaidAmount




Payment due Date (PaymentdueDate) Calculated

C_DueDate

Payments (Payments) Calculated

case when C_DueDate < C_StatusDate then 1 else 0 end

Period (DueDate) PayableTransaction/PayableTransactionHeader/PaymentTerm/Term/DueDateTime

Calculation:payable.invoice_date+payables.terms_net_days

or


Calculation:Payables Invoice Entry, Invoice Date plus Payables Invoice Entry, Terms, Net Days



Not Available


Not Available



payable.pay_status

payable.paid_amount





If Payables Invoice Entry, General Tab, Status = Pay and Paid to Date = Invoice Total, then status = PaidIn all other cases when Payables Invoice Entry, General Tab, Status = Pay, status = Vouchered





payable.zero_date

payable.create_date






Not Available




26/775

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Export Service: AccountsPayable / LATEPAYMENTS (Late Payments By Period) View: FIN_LATEPAYMENTS (Late Payments)



Payment due Date (PaymentdueDate) Yes No Y

Payments (Payments) No Yes 0






Amount (PaidBaseCurrency) SUM

Document Noun ID (DocumentNounID) COUNT

Extended Amount (ExtendedAmount) SUM


Invoice ID (DocumentID) COUNT


Paid Amount (PaidAmount) SUM

Payable Style (C_PayableStyle) COUNT

Payment due Date (PaymentdueDate) ASCENDING MAX

Payments (Payments) SUM

Purchase Location ID (PurchaseLocationID) COUNT

Purchase Location Name (PurchaseLocationName) COUNT

Purchase Location Noun ID (PurchaseLocationNounID) COUNT

Status (Status) COUNT

Status Date (StatusDate) COUNT


Supplier Name (SupplierName) COUNT

Supplier Noun ID (SupplierNounID) COUNT



27/775

August 13, 2009 27

Export Service: AccountsPayable / LATEPAYMENTSPERCENTAGE (Late Payments In

Percentage)

View: FIN_LATEPAYMENTSPERC (Late Payments In Percentage)

Field: Xpath:



Base Currency (BaseCurrency) PayableTransaction/PayableTransactionHeader/TotalAmount@currencyID



Extended Amount (ExtendedAmount) PayableTransaction/PayableTransactionHeader/ExtendedAmount

payble .total_amount Payables Invo ice Entry, Invoice Tota l. The sys tem converts the amount to sys tem currency. If the invo ice i s vo id, then the amount i s 0 .


Invoice ID (Document ID) PayableTransaction/PayableTransactionHeader/DocumentID/ ID


Late Paid Amount (LatePaidAmount) Calculated

case when C_StatusDate > C_DueDate then C_PaidBaseCurrency else 0.0 end



Paid Base Currency (PaidBaseCurrency) PayableTransaction/PayableTransactionHeader/PaidAmount




Payment Date (StatusDate) PayableTransaction/PayableTransactionHeader/Status/EffectiveDateTime

payable.zero_date

payable.create_date


For all other statuses, payable.create_date. Available in Voucher ID broswePayment Due Date (DueDate) PayableTransaction/PayableTransactionHeader/PaymentTerm/Term/DueDateTime

Calculation:


or


Calculation:




Not Available


Not Available



payable.pay_status

payable.paid_amountpayable.total_amount


If Payables Invoice Entry, General Tab, Status = Pay and Paid to Date = 0, then status = OpenIf Payables Invoice Entry, General Tab, Status = Pay and Paid to Date is greater than zero but not equal to Invoice Total, then status = PartialPaid









Not Available


Tenant ID (TenantID) MessageHeader:TenantID


28/775

August 13, 2009 28

Export Service: AccountsPayable / LATEPAYMENTSPERCENTAGE (Late Payments In

Percentage)

View: FIN_LATEPAYMENTSPERC (Late Payments In Percentage)



Payment Due Date (DueDate) Yes No YTD





Accounting Entity (AccountingEntity) COUNTBase Currency (BaseCurrency) COUNT

Document Noun ID (DocumentNounID) COUNT

Extended Amount (ExtendedAmount) SUM


Invoice ID (DocumentID) COUNT

Late Paid Amount (LatePaidAmount) SUM


Paid Base Currency (PaidBaseCurrency) SUM


Payment Date (StatusDate) MAX

Payment Due Date (DueDate) MAX



Purchase Location Noun ID (PurchaseLocationNounID) COUNT




Supplier Noun ID (SupplierNounID) COUNT

Tenant ID (TenantID) COUNT


29/775

August 13, 2009 29

Export Service: AccountsPayable / NETAMOUNTPAID (Net Amount Paid) View: FIN_NETAMOUNTPAID (Net Amount Paid)

Field: Xpath:



Document ID (DocumentID) PayableTransaction/PayableTransactionHeader/DocumentID/ ID





Last Payment Date (C_LastPaymentDate) Unknown



Paid Amount Base Currency (PaidBaseCurrency) PayableTransaction/PayableTransactionHeader/PaidAmount


Payable Base Currency (PayableBaseCurrency) PayableTransaction/PayableTransactionHeader/PaymentAmount


Payable Currency (PayableCurrency) PayableTransaction/PayableTransactionHeader/TotalAmount@currencyID




Payment Date (PaymentDate) Calculated

C_LastPaymentDate


Not Available


Not Available


payable.pay_status

payable.paid_amount











payable.zero_date

payable.create_date






Not Available

Tenant ID (TenantID) MessageHeader:TenantID



Last Payment Date (C_LastPaymentDate) Yes No YTD





30/775

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Export Service: AccountsPayable / NETAMOUNTPAID (Net Amount Paid) View: FIN_NETAMOUNTPAID (Net Amount Paid)



Document ID (DocumentID) COUNT



Last Payment Date (C_LastPaymentDate) MAX


Paid Amount Base Currency (PaidBaseCurrency) SUM

Payable Base Currency (PayableBaseCurrency) SUM

Payable Currency (PayableCurrency) COUNTPayable Style (C_PayableStyle) COUNT

Payment Date (PaymentDate) ASCENDING




Status Date (StatusDate) MAX



Tenant ID (TenantID) COUNT


31/775

August 13, 2009 31

Export Service: AccountsPayable / NETAMTTOBEPAID (Net Amount To Be Paid) View: FIN_NETAMTTOBEPAID (Net Amount To Be Paid)

Field: Xpath:





Disputed (Calc_Disputed_Sum) Calculated

CASE WHEN C_Status ='Dispute' THEN C_PayableBaseCurrency ELSE 0.0 END


Hold (Calc_Hold_Sum) Calculated

CASE WHEN C_Status ='Hold' THEN C_PayableBaseCurrency ELSE 0.0 END

Invoice ID (C_DocumentID) PayableTransaction/PayableTransactionHeader/DocumentID/ ID


Invoice NID (C_DocumentNounID) Unknown



Invoice Status (C_Status) PayableTransaction/PayableTransactionHeader/Status/Code

payable.pay_status

payable.paid_amount










Last Payment Date (C_LastPaymentDate) Unknown

Open (Open_Sum) Calculated

CASE WHEN C_Status ='Vouchered' or C_Status ='Approved' or C_Status ='Unapproved' or C_Status ='Open' or C_Status ='PartialPaid' THEN

C_PayableBaseCurrency ELSE 0.0 END

Payable Amount (C_PayableAmount) PayableTransaction/PayableTransactionHeader/PayableAmount


Payable Amount Base Currency (C_PayableBaseCurrency) PayableTransaction/PayableTransactionHeader/PaymentAmount






Payment Due Date (C_DueDate) PayableTransaction/PayableTransactionHeader/PaymentTerm/Term/DueDateTime

Calculation:


or


Calculation:




Not Available



Not Available


payable.zero_date

payable.create_date



E t S i A P bl / NETAMTTOBEPAID (N A T B P id) Vi FIN NETAMTTOBEPAID (N A T B P id)


32/775

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Export Service: AccountsPayable / NETAMTTOBEPAID (Net Amount To Be Paid) View: FIN_NETAMTTOBEPAID (Net Amount To Be Paid)

Field: Xpath:






Not Available

Tenant (C_TenantID) MessageHeader:TenantID

Weeks (Week) Calculated

case when datediff(wk,getDate(),C_DueDate) >=0 then case datediff(wk,getDate(),C_DueDate) when 0 then 'Curr Week' when 1 then 'Next Week' when 2

then 'Week 2' when 3 then 'Week 3' when 4 then 'Week 4' when 5 then 'Week 5' else '5 Weeks Abv' end else 'befcurweek' end



Payable Amount Base Currency (C_PayableBaseCurrency) No Yes 0

Payment Due Date (C_DueDate) Yes No Q



Weeks (Week) No Yes befcurweek


Accounting Entity (C_AccountingEntity) COUNT

Base Currency (C_BaseCurrency) COUNT

Disputed (Calc_Disputed_Sum) SUMFrom Logical ID (FromLogicalID) COUNT

Hold (Calc_Hold_Sum) SUM

Invoice ID (C_DocumentID) COUNT

Invoice NID (C_DocumentNounID) COUNT

Invoice Refer

Export Service Bod Mapping Descriptions

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