Structures (entities) define permissable sets of assocated terms per a logical conceptulization.
Information about defined structures: (List of all Structures) | (Machine Readable)
| # | Category | Entity | Process (Standard) | Description |
|---|---|---|---|---|
| 1 | Entity | apPaymentData | AP | Accounts payable payment details by payment made to supplier. |
| 2 | Entity | arPaymentData | AR | Accounts receivable payment details by customer payment received by customer. |
| 3 | Entity | bankAccountMasterData | GL | Bank account master data by bank account. |
| 4 | Entity | businessUnit | GL | Business unit master data by business unit. |
| 5 | Entity | chartOfAccounts | GL | Chart of accounts information by general ledger account. |
| 6 | Entity | customerMasterData | AR | Customer master data by customer record per accounts receivable subsystem. |
| 7 | Entity | employeeMasterData | HR | Employee master data by employee record. |
| 8 | Entity | fixedAssetAdditions | FA | Fixed asset additions schedule for each fixed asset addition by fixed asset identifier per fixed asset master data. |
| 9 | Entity | fixedAssetDepreciation | FA | Fixed asset depreciation schedule by fixed asset identifier per fixed asset master data. |
| 10 | Entity | fixedAssetMasterData | FA | Fixed asset master data by fixed asset record. |
| 11 | Entity | fixedAssetRemovals | FA | Fixed asset removals schedule for each fixed asset removal by fixed asset identifier per fixed asset master data. |
| 12 | Entity | fixedAssetValuation | FA | Fixed asset valuation |
| 13 | Entity | glDetail | GL | General ledger detail transactions by journal entry for each general journal entry. |
| 14 | Entity | goodsReceivedData | AP | Goods received from supplier information per accounts payable subsystem. |
| 15 | Entity | goodsShippedData | AR | Goods shipped to customer information per accounts receivable subsystem. |
| 16 | Entity | inventoryList | IV | Physical inventory list. |
| 17 | Entity | inventoryTransactions | IV | Inventory transactions |
| 18 | Entity | materialCost | IV | Material cost |
| 19 | Entity | purchaseInvoiceData | AP | Purchase invoice information from supplier purchase per accounts payable subsystem. |
| 20 | Entity | purchaseOrderData | AP | Purchase order information for purchase from supplier per accounts payable subsystem. |
| 21 | Entity | salesInvoiceData | AR | Sales invoice information to customer from accounts receivable subsystem. |
| 22 | Entity | salesOrderData | AR | Sales order information for customer sale per accounts receivable subsystem. |
| 23 | Entity | segmentListing | GL | Segment listing |
| 24 | Entity | sourceListing | GL | Transaction source listing master data for each accounting subsystem. |
| 25 | Entity | supplierMasterData | AP | Supplier or vendor master data by supplier record per accounts payable subsystem. |
| 26 | Entity | taxTable | GL | Tax table master data by tax table identifier. |
| 27 | Entity | trialBalance | GL | Trial balance information per general ledger subsystem. |
| 28 | Entity | userListing | GL | User master data by system user. |
Last updated: 11/20/2020 12:53:24 PM