Configuring augmented attributes for the SAP - Payment Terms Harmonizer (Catalog 3) app
The SAP - Payment Terms Harmonizer (Catalog 3) app uses augmented attributes to track the operational state of each requisition line within Celonis.
Display name | Data Model Table | Possible Values | Default Value | Data Type | Purpose / Usage |
|---|---|---|---|---|---|
Status Supplier | o_celonis_Vendor | 1) Open 2) In Negotiation 3) Negotiation Failed 4) Negotiation Successful 5) Exclude Vendor | 1) Open | String | Tracks the state of negotiation with a specific supplier within the app. |
Status VAT | o_celonis_Vendor | 1) Open 2) In Negotiation 3) Negotiation Failed 4) Negotiation Successful 5) Exclude VAT | 1) Open | String | Tracks the state of negotiation with a specific VAT within the app. |
Term Validity | o_celonis_PurchaseDocument | 1) Include 2) Exclude | 1) Include | String | Enable exclusion of specific PO for PO Best Payment Terms calculation. |
Term Validity | o_celonis_VendorMasterPurchasingOrg | 1) Include 2) Exclude | 1) Include | String | Enable exclusion of specific Purchasing Org for Vendor Master Data Best Payment Terms calculation. |
Term Validity | o_celonis_VendorContract | 1) Include 2) Exclude | 1) Include | String | Enable exclusion of specific Vendor Contract for Vendor Contract Best Payment Terms calculation. |
Term Validity | o_celonis_VendorInvoice | 1) Include 2) Exclude | 1) Include | String | Enable exclusion of specific Invoice MM from Invoice MM Best Payment Terms calculation. |
Term Validity | o_celonis_PayableItem | 1) Include 2) Exclude | 1) Include | String | Enable exclusion of specific Invoice FI from Invoice FI Best Payment Terms calculation. |