Master

Bus matrix

Account
Account
Account Name
Account No
Income Balance
Business Posting Group
Business Posting Group Code
Business Posting Group Description
Campaign
Campaign
Campaign Description
Campaign Number
Campaign Status
Company
Company
Contact
Contact
Contact Name
Contact Number
CRM
Chances of Success Pct
Closed Description
Completed Pct
Probability Pct
Currency
Currency Code LCY
Currency Code Posted
Selected Currency
Customer
Credit Limit Type
Customer
Customer Country
Customer Number
Customer Territory
Payment Terms
Customer Ledger
Customer Ledger Description
Customer Ledger DocumentNo
Customer Ledger DocumentType
Customer Ledger EntryNo
Detailed Customer Ledger Cust Ledger EntryNo
Detailed Customer Ledger Document No
Detailed Customer Ledger Document Type
Detailed Customer LedgerEntry No
Customer/Vendor Ledger
Aging Bucket
Cust Vend Document Type
Finance Reporting
Finance Statement Hierarchy
Finance Statement Line Name
Finance Statement Name
General Ledger
Closing Entries
General Ledger Budget
Budget Name
GL Transaction Details
GL Trans Description
GL Trans Document No
GL Trans Document Type
GL Trans Entry No
Inventory
Inventory EntryType
Inventory Main Type
Value Entry Type
Inventory Posting Group
Inventory Posting Group Code
Inventory Posting Group Description
Item
Item
Item Category
Item Description
Item No
Item Vendor Number
Product Group
Sales Entity
Unit Of Measure
Job
Job
Job Description
Job Number
Job Status
Job Task
Location
Location Code
Location Name
NAV Dimensions
Agentur Code
Agentur Name
Open Orders
Order Number
Opportunity
Opportunity Closed
Opportunity Description
Opportunity Entry Active
Opportunity Priority
Opportunity Status
Periods\Due Date
Due Date
Due Date YMD
Due Day Of Month
Due Month
Due Period
Due Quarter
Periods\Order
Order Date
Order Day Of Month
Order Month
Order Period
Order Quarter
Order YMD
Periods\Posting
Posting Date
Posting Day Of Month
Posting Month
Posting Period
Posting Quarter
Posting YMD
Periods\Shipment
Shipment Date
Shipment Day Of Month
Shipment Month
Shipment Period
Shipment Quarter
Shipment YMD
Posting Groups
Business Posting Group
Product Posting Group
Product Posting Group
Product Posting Group Code
Product Posting Group Description
Purchase
Purchase
Purchase Credit Memo Number
Purchase Entity
Purchase Invoice Number
Purchase Order Number
Sales Cycle
Sales Cycle
Sales Cycle Stage
Sales Invoice
Invoice Number
Invoice Number or Memo Number
Sales Credit Memo Number
Salesperson/Purchaser
Salesperson Purchaser Code
Salesperson Purchaser Name
Source
Source Code
Source Description
Update Times
Cube
LastUpdated
Vendor
Vendor
Vendor Country
Vendor Name
Vendor Number
Vendor Territory
Vendor Ledger
Vendor Ledger Description
Vendor Ledger Document No
Vendor Ledger Document Type
Vendor Ledger Entry No
Vendor Ledger EntryNo
CRM
Calculated Current Value x x x x x x x x x x x x x x x x x x x x x x x x x x x x
Chance of Success (Avg) x x x x x x x x x x x x x x x x x x x x x x x x x x x x
Completion (Avg) x x x x x x x x x x x x x x x x x x x x x x x x x x x x
Estimated Value x x x x x x x x x x x x x x x x x x x x x x x x x x x x
Opportunity Entry Count x x x x x x x x x x x x x x x x x x x x x x x x x x x x
Probability (Avg) x x x x x x x x x x x x x x x x x x x x x x x x x x x x
Customer Ledger
Customer Balance x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x
Customer Ledger Amount x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x
Customer Ledger Closed Amount x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x
Customer Ledger Closed Entry Count x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x
Customer Ledger Credit Amount x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x
Customer Ledger Current Balance Due x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x
Customer Ledger Current Balance Overdue x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x
Customer Ledger Debit Amount x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x
Customer Ledger Overdue Entry Count x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x
Customer Ledger Sales x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x
Customer Ledger Total Number of Open Days x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x
Customer Ledger Total Number of Overdue Days x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x
General Ledger
GL Amount x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x
GL Amount RS x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x
GL Credit Amount x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x
GL Debit Amount x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x
GL End Balance x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x
GL Start Balance x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x
General Ledger Budget
GL Budget Amount x x x x x x x x x x x x x x x x x x
GL Budget Amount LCY x x x x x x x x x x x x x x x x x x
GL Budget Amount RS x x x x x x x x x x x x x x x x x x
GL Budget Index x x x x x x x x x x x x x x x x x
GL Budget Index RS x x x x x x x x x x x x x x x x x
GL Budget Variance x x x x x x x x x x x x x x x x x
GL Budget Variance RS x x x x x x x x x x x x x x x x x
Inventory\On Hand
On Hand x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x
On Hand Invoiced x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x
On Hand Invoiced Start Period x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x
On Hand Start Period x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x
Inventory\Value
Cost Including Expected Value x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x
Cost Including Expected Value Start Period x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x
Cost Posted to GL Value x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x
Cost Posted to GL Value Start Period x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x
Invoiced Value x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x
Invoiced Value Start Period x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x
Job
Job Credit Memo Amount x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x
Job Credit Memo Cost x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x
Job Credit Memo Quantity x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x
Job Invoice Amount x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x
Job Invoice Cost x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x
Job Invoice Quantity x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x
Job Ledger Cost x x x x x x x x x x x x x x x x x x x x x x x x x x x x x
Job Ledger Price x x x x x x x x x x x x x x x x x x x x x x x x x x x x x
Job Ledger Quantity x x x x x x x x x x x x x x x x x x x x x x x x x x x x x
Planned Amount x x x x x x x x x x x x x x x x x x x x x x x x x x x
Planned Cost x x x x x x x x x x x x x x x x x x x x x x x x x x x
Planned Price x x x x x x x x x x x x x x x x x x x x x x x x x x x
Planned Quantity x x x x x x x x x x x x x x x x x x x x x x x x x x x
Planning Invoiced Amount x x x x x x x x x x x x x x x x x x x x x x x x x x x
Planning Invoiced Cost x x x x x x x x x x x x x x x x x x x x x x x x x x x
Open Orders
Number of Open Orders x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x
Order Amount x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x
Order Amount LCY x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x
Order Amount Selected Cur x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x
Order Line Cost x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x
Order Outstanding Amount x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x
Order Outstanding Cost x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x
Order Outstanding Profit x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x
Order Outstanding Profit Pct x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x
Order Outstanding Quantity x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x
Order Profit x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x
Order Profit Pct x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x
Order Quantity x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x
Order Quantity Shipped Not Invoiced x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x
Order Shipped Not Invoiced Amount x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x
Open Purchase Orders
Purchase Order Amount x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x
Purchase Order Quantity x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x
Purchase Outstanding Amount x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x