Entities

Introduction

Below is an overview of the different types of entities that are defined in the SAP Connector for Order-to-Cash Discovery Accelerator.

Process entities

The following entities in the Order-to-Cash process are defined in the SAP Connector for Order-to-Cash Discovery Accelerator:

• Sales order
• Sales order item
• Sales order schedule line
• Delivery
• Delivery item
• Invoice
• Invoice item
• Invoice cancellation
• Accounting document
• Payment

Supporting tables

The following Supporting table is used to add business logic to the SAP Connector for Order-to-Cash Discovery Accelerator:

• Sales order item preprocessing

Master data entities

Master data entities contain static information such as names and descriptions to provide additional information on the process entities. The following master data entities are defined in the SAP Connector for Order-to-Cash Discovery Accelerator:

User

• User name
• User address

• User type

Customer

• Customer

Material

• Material
• Material group

• Storage location

Organizational structure

• Company
• Shipping point
• Plant
• Distribution channel
• Division
• Sales organization
• Sales office

• Sales group

Sales document

• Sales document item category

• Sales order type

Block/cancellation reason

• Delivery block reason
• Billing block reason
• Payment block reason
• Reject sales document reason

• Billing cancellation reason

Currency

• Currency exchange rate
• Currency conversion factor
• Currency decimal places

Change logs

Change logs describe changes that happen on the process entities.