Global Purchase Agreements
The Global Purchase Agreements view object contains mapping for the client requisitioning business units that will be able to use the blanket purchase agreement.
Data Store Key : FscmTopModelAM.PrcExtractAM.PoBiccExtractAM.GlobalPurchaseAgreementLineBUAssignExtractPVO
Primary Keys : PoLineId, ReqBuId
Initial Extract Date : OrgCreationDate
Incremental Extract Date : OrgLastUpdateDate
Attributes
This table provides the list of exposed attributes and their descriptions.
Name | Description |
---|---|
CurrencyCode | Code that identifies the currency of the purchase agreement. |
EnabledFlag | Indicates whether or not the business unit assignment record on the agreement is enabled. |
HeaderDocumentStatus | Status of the purchase agreement relative to the purchase agreement life cycle. |
HeaderEndDate | Date after which the purchase agreement is no longer valid. |
HeaderLastUpdateDate | Date and time when the buyer or application last updated the purchase agreement. |
HeaderStartDate | The date on which the agreement becomes effective. |
ItemId | Value that uniquely identifies the item on the blanket purchase agreement. |
LineCreationDate | Date and time when the agreement line was created. |
LineEndDate | Date after which the purchase agreement line is no longer valid. |
LineLastUpdateDate | Date when the agreement line was last updated. |
LineStatus | Status of the purchase agreement line relative to the purchase agreement life cycle. |
MaxShipmentLastUpdateDate | Date when the price break was last updated. |
MinShipmentPrice | Lowest price of the item from the agreement's price break. |
OrgCreationDate | Date and time when the business unit assignment record on the agreement was created. |
OrgLastUpdateDate | Date when the business unit assignment record on the agreement was last updated. |
PoLineId | Value that uniquely identifies the agreement line. |
ReqBuId | Value that uniquely identifies the business unit that created the requisition. |
Segment1 | Number that uniquely identifies the purchase agreement in the sold-to legal entity. |
UnitPrice | Price of the item on the agreement line. |
UomCode | Code that identifies the unit of measure of the item on the blanket purchase agreement. |
VendorSiteId | Value that uniquely identifies the supplier site on the business unit assignment for the blanket purchase agreement. |