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HeaderEndDate	Date after which the purchase agreement is no longer valid.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LineEndDate	Date after which the purchase agreement line is no longer valid.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.