Entities

Introduction

Below is an overview of the different types of entities that are defined in the SAP Purchase-to-Pay Connector for AppOne.

Process entities

The following entities in the Purchase-to-Pay process are defined in the SAP Purchase-to-Pay Connector:

• Purchase requisition
• Purchase order item
• Purchasing document history
• Invoice item
• Accounting document
• Payment (outgoing payments)

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 Purchase-to-Pay Connector:

Vendor

• Vendor

User

• User name
• User address

• User type

Organizational structure

• Company
• Purchasing organization
• Purchasing group

• Plant

Material

• Material
• Material group

• Storage location

Block/cancellation reason

• Payment block reason

Currency

• Currency exchange rate
• Currency conversion factor

• Currency decimal places

Purchasing document

• Purchasing document type

Change log

Change logs describe changes that happen on the process entities.