PurchaseAgreementImportRequestsbusinessUnitAccess
Agreement business unit access contains mapping for client requisitioning business units that can make purchases using the agreement. For example, a blanket purchase agreement with supplier Advanced Network Devices is hosted by Vision Operations, and is made available to Vision Services where Vision Operations provides the procurement service for all requisitions created by its client, Vision Services.
Columns
| Name | Type | Description |
| PurchaseAgreementImportRequestsInterfaceHeaderId [KEY] | Long | PurchaseAgreementImportRequestsInterfaceHeaderId of PurchaseAgreementImportRequestsbusinessUnitAccess |
| InterfaceBUAssignmentId [KEY] | Long | Value that uniquely identifies the interface business unit access assignment of an agreement. |
| InterfaceHeaderId | Long | Value that uniquely identifies the interface header of the business unit access assignment of an agreement. |
| InterfaceHeaderKey | String | Value that uniquely identifies the interface header of the business unit access assignment of an agreement. |
| InterfaceBUAssignmentKey | String | Value that uniquely identifies the interface business unit access assignment of an agreement. |
| RequisitioningBUId | Long | Value that uniquely identifies the business unit that requested the goods or services being purchased. |
| RequisitioningBU | String | Business unit that creates the requisition. |
| OrderLocallyFlag | Bool | Contains one of the following values: true or false. If true, then the client's order for items on the agreement should be routed to local supplier sites maintained by the client. If false, then the client's order for items on the agreement won't route to local supplier sites maintained by the client. This attribute doesn't have a default value. |
| PurchasingSiteId | Long | Value that uniquely identifies the supplier site for the purchasing operating unit. |
| PurchasingSite | String | Value that uniquely identifies the supplier site for the purchasing operating unit. |
| ShipToLocationId | Long | Value that uniquely identifies the location where the supplier ships the shipment item. |
| ShipToLocation | String | Name of the location where the supplier ships the item. |
| BillToBUId | Long | Value that uniquely identifies the business unit that processes supplier invoices for the purchase order. |
| BillToBU | String | Value that identifies the business unit that processes supplier invoices for the purchasing document. |
| BillToLocationId | Long | Value that uniquely identifies the bill-to location. |
| BillToLocation | String | Value that identifies the bill-to location where the supplier sends the invoice. |
| EnabledFlag | Bool | Contains one of the following values: true or false. If true, then the business unit assignment record on the agreement is enabled. If false, then business unit assignment record on the agreement is disabled. This attribute doesn't have a default value. |
| CreatedBy | String | CreatedBy of PurchaseAgreementImportRequestsbusinessUnitAccess |
| CreationDate | Datetime | CreationDate of PurchaseAgreementImportRequestsbusinessUnitAccess |
| LastUpdatedBy | String | LastUpdatedBy of PurchaseAgreementImportRequestsbusinessUnitAccess |
| LastUpdateDate | Datetime | LastUpdateDate of PurchaseAgreementImportRequestsbusinessUnitAccess |
| ProcessCode | String | ProcessCode of PurchaseAgreementImportRequestsbusinessUnitAccess |
| Finder | String | Finder of PurchaseAgreementImportRequestsbusinessUnitAccess |