Account
|
D_ACCOUNT
|
Stores details of an account that represents a ChartField.
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AP Document Type
|
D_AP_DOC_TYPE
|
Stores details about AP document types, such as
Payables Payments, Payables Adjustments, Payables Accruals, and so
on.
|
Association Type
|
D_ASSOC_TYPE
|
Defines the association type for Case, Interaction
and Order association.
|
Bank Account
|
D_BANK_ACCT
|
Store details about banks and bank accounts.
|
Book Code
|
D_BOOK_CODE
|
Stores details about book codes, which represent
an account attribute and a balancing ChartField.
|
Budget Reference
|
D_BUDGET_REF
|
Stores budget descriptions.
|
Buyer
|
D_BUYER
|
Stores information on buyers, including information
related to a buyer's employee ID and address.
|
Contract
|
D_CA
|
Stores the details of the contract information entered
with customers. A contract contains the agreement information and
obligations for the products and services licensed in the contract
and is grouped by contract type.
|
Carrier
|
D_CARRIER
|
Stores information on carriers.
|
Certification Source
|
D_CERTSRC
|
Stores information on certification sources for
suppliers.
|
Channel
|
D_CHANNEL
|
Stores channel information related to sales and
procurement.
|
Chartfield1
|
D_CHARTFIELD1
|
Stores user defined ChartField details.
|
Chartfield2
|
D_CHARTFIELD
|
Stores user defined ChartField details.
|
Chartfield3
|
D_CHARTFIELD3
|
Stores user defined ChartField details.
|
Channel Partners
|
D_CHNL_PARTNER
|
Stores information about channel partners involved
in the sales process.
|
Expenses Classifications
|
D_CLASS_FIELD
|
Stores expenses classification codes and descriptions,
such as wages, benefits, health, and office supplies.
|
Company
|
D_CMPNY
|
Stores company-related information.
|
Credit Risk
|
D_CREDIT_RISK
|
Classifies credit risk values as High, Low, and
Medium.
|
Customer Contact Person
|
D_CUST_CNTCT
|
Stores information about the customer contact person,
which includes contacts and partners.
|
Customer Organization
|
D_CUST_ORG
|
Stores information related to customer organizations
(companies). A customer organization is a company that purchases,
leases, or contracts for products or services. The customer organization
(company) is a subset of the Customer dimension.
|
Customer Person
|
D_CUST_PERSON
|
Stores information about individuals that purchase,
lease, and contract for products or services. The Customer Person
is a subset of the Customer dimension.
|
Customer Site
|
D_CUST_SITE
|
Stores information about organizations that purchase,
lease, and contract for product or services located at a particular
site or location. Sites can be an organization site or an individual
site. Site is also a subset of the Customer dimension.
|
Customer Master
|
D_CUSTOMER
|
Stores information for entities that can participate
in business relationships.
|
Department
|
D_DEPT
|
Stores information about the entities in an organization.
This dimension includes attributes about a department, such as description,
company code, location, and budget fields.
|
Employee Job Code
|
D_EMPL_JOB
|
Stores employee job history data, such as actions
taken, department, job code, location, and salary history. Multiple
records can be created for an employee.
|
Establishment
|
D_ESTAB
|
Stores distinct physical places of business (establishments)
within a company and its address, and is used for regulatory reporting
purposes.
|
Frequency
|
D_FREQ
|
Stores the payment and hours reporting frequency
for time and payroll data. You can use a frequency to indicate how
many times per year an event occurs.
|
Fund
|
D_FUND
|
Stores details about fund codes and their description.
|
GL Adjustment types
|
D_GL_ADJ_TYPE
|
Stores types of general ledger (GL) adjustments.
|
GL Offset
|
D_GL_OFFSET
|
Stores information on GL offset. This dimension
groups billing information, such as office rent and retail rent.
|
Industry Group
|
D_INDUSTRY_GRP
|
Stores customer industry group information.
|
Inventory Item
|
D_INV_ITEM
|
Stores information about Inventory Item, which includes
all attributes of item, including simple hierarchy information, such
as category or group, as well as Make or Buy flag
|
Inventory Location
|
D_INV_LOCATION
|
Stores information about the storage location from
which goods will be moved.
|
Jobcode
|
D_JOBCODE
|
Stores information about the job assignments in
an organization. This dimension represents the categorization of jobs
into types, such as executive, technical, and administrative services.
|
Journal Line Source
|
D_JRNL_SOURCE
|
Stores the details about source of journal entries
created in GL.
|
Sales Lead
|
D_LEAD
|
Stores sales leads generated by marketing campaign
waves.
|
Ledger
|
D_LEDGER
|
Stores the ID and description of ledgers that are
defined based on templates.
|
Line Type
|
D_LN_TYP
|
Stores information on line types.
|
Location
|
D_LOCATION
|
Stores a list of work sites for an organization.
Location is used to establish physical locations in an organization,
such as corporate headquarters, branch offices, and remote sales offices.
|
Lot
|
D_LOT
|
Stores information on lot (a group of items with
similar characteristics).
|
Operating Unit
|
D_OPER_UNIT
|
Stores details about operating units, such as a
plant, office, physical location, branch, and building.
|
Sales Opportunity
|
D_OPPORTUNITY
|
Stores information about a sales opportunity.
|
Order Capture
|
D_ORD_CAPTURE
|
Stores order capture information for the sales order
process.
|
Sales Order Status
|
D_ORD_STAT
|
Stores information on order status.
|
Partner
|
D_PARTNER
|
Stores partner information. The dimension has the
following hierarchy: Partner, Partner Status.
|
Pay Group
|
D_PAYGRP
|
Groups employees by how they are paid.
|
Person
|
D_PERSON
|
Stores the most current personal information of
both employees and non-employees of an organization.
|
AR Specialist
|
D_PERSON_ARSPL
|
Stores details, such name and contact, about the
accounts receivable (AR) specialist involved in handling the disputes
and deductions in the AR module.
|
AR Collector
|
D_PERSON_COLTR
|
Stores details, such name and contact, about the
AR collector involved in collecting the receivables amount in the
AR module.
|
AR Credit Analyst
|
D_PERSON_CRNYST
|
Stores details, such name and details, about the
AR credit analyst involved in handling the credits given to customers.
|
AR Deduction Manager
|
D_PERSON_DEDMGR
|
Stores AR deduction manager name and contact information.
|
Position
|
D_POS
|
Stores information on all job positions available,
whether an employee fills the position or no, and helps with data
analysis based on salary or standard hours.
|
Product Group
|
D_PROD_GROUP
|
Stores information on product groups.
|
Product
|
D_PRODUCT
|
Stores information on products.
|
Program
|
D_PROGRAM_FDM
|
Keeps track of programs, such as public works, social
services, fire, and public safety, that are tracked in General Ledger.
|
Project
|
D_PROJECT
|
Stores information about projects. A project is
a vehicle for identifying an initiative that has a specified start
and end date.
|
Partner Contact
|
D_PRTR_CNTCT
|
Stores partner contact data.
|
Payment Method
|
D_PYMNT_MTHD
|
Stores methods of payment, such as check, cash,
and credit card.
|
Receive Line Status
|
D_RECLN_STATUS
|
Stores information on all receive line statuses.
|
Regulatory Region
|
D_REG_RGN
|
Stores the codes for regulatory and regional edit
purposes. A regulatory region is any region where there are specific
laws and regulations that are used for transactional purposes.
|
Geographic Region
|
D_REGION
|
Contains geography information for customers.
|
Salary Plan
|
D_SALPLN
|
Stores unique salary categories that are defined
in an organization. These categories are set up according to an employee's
compensation structure.
|
Scenario
|
D_SCENARIO
|
Stores details of historical, budgeting, and forecast
scenarios.
|
Customer Segment
|
D_SEGMENT
|
Stores customer segment information.
|
Statistics Code
|
D_STAT_CODE
|
Stores details about statistical information, such
as floor space, full-time equivalent workdays, and shipment size.
|
Subledger
|
D_SUBLEDGER
|
Stores information on subledger, which groups the
accounting information.
|
Supplier
|
D_SUPPLIER
|
Stores information on suppliers, such as remit to
supplier and corporate supplier.
|
Sales Territory
|
D_TERRITORY
|
Stores sales territory information. Sales territories
are user defined sales regions independent of geography or proximity.
|
Unit
|
D_UNIT
|
Stores detail information on real estate properties.
|
Unit of Measure
|
D_UOM
|
Indicates the quantity in which an inventory item
is expressed, such as case (CS) or box (BX).
|