PurchaseAgreementImportRequestsbusinessUnitAccess
Defines which requisitioning business units can leverage an imported purchase agreement, enabling multi-BU procurement sharing.
Columns
| Name | Type | Description |
| PurchaseAgreementImportRequestsInterfaceHeaderId [KEY] | Long | The unique identifier for the interface header related to the purchase agreement import request business unit access assignment. |
| InterfaceBUAssignmentId [KEY] | Long | The unique identifier for the business unit access assignment associated with the purchase agreement import request. |
| InterfaceHeaderId | Long | The unique identifier for the interface header that links the business unit access assignment to the overall agreement. |
| InterfaceHeaderKey | String | A key that uniquely identifies the interface header for the business unit access assignment, used for tracking and processing. |
| InterfaceBUAssignmentKey | String | A key that uniquely identifies the business unit access assignment for the purchase agreement, used for referencing specific assignments. |
| RequisitioningBUId | Long | The unique identifier for the business unit that made the requisition, requesting the goods or services specified in the purchase agreement. |
| RequisitioningBU | String | The name of the business unit that created the requisition for the purchase order, initiating the request for goods or services. |
| OrderLocallyFlag | Bool | Indicates whether the order should be routed to local supplier sites maintained by the client. 'True' means the order will be routed to local sites, while 'False' means it won't. |
| PurchasingSiteId | Long | The unique identifier for the supplier site that handles the purchasing operating unit for the agreement. |
| PurchasingSite | String | The name or identifier of the supplier site where the purchase order is managed and processed within the purchasing operating unit. |
| ShipToLocationId | Long | The unique identifier for the location where the supplier is instructed to ship the items from the purchase agreement. |
| ShipToLocation | String | The name of the location where the supplier ships the items specified in the purchase agreement, such as a warehouse or store. |
| BillToBUId | Long | The unique identifier for the business unit responsible for processing supplier invoices related to the purchase order. |
| BillToBU | String | The name of the business unit that processes the supplier invoices for the purchasing document, ensuring timely payment. |
| BillToLocationId | Long | The unique identifier for the location where the supplier should send the invoice for payment. |
| BillToLocation | String | The name or identifier of the bill-to location where the supplier sends invoices for processing and payment. |
| EnabledFlag | Bool | Indicates whether the business unit assignment for the purchase agreement is enabled ('True') or disabled ('False'). |
| CreatedBy | String | The name of the person or system that created the business unit access assignment for the purchase agreement. |
| CreationDate | Datetime | The date and time when the business unit access assignment for the purchase agreement was created. |
| LastUpdatedBy | String | The name of the person or system that last updated the business unit access assignment for the purchase agreement. |
| LastUpdateDate | Datetime | The date and time when the business unit access assignment for the purchase agreement was last updated. |
| ProcessCode | String | A code that identifies the process or action that is being executed for the business unit access assignment. |
| Finder | String | The function or mechanism used to search for or retrieve business unit access assignments for purchase agreement import requests. |