UiPath Documentation
process-mining
2021.10
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Process Mining user guide

Entities

Entities defined in the SAP Order-to-Cash Connector for AppOne, including sales order items, schedule lines, and down payment requests.

Introduction​

Below is an overview of the different types of entities that are defined in the SAP Order-to-Cash Connector for AppOne.

Process entities​

The following entities in the Order-to-Cash process are defined in the SAP Order-to-Cash Connector:

  • Sales order item
  • Sales order schedule line
  • Down payment request item
  • Down payment request cancellation
  • Delivery item
  • Invoice item
  • Invoice cancellation
  • Credit memo request item
  • Credit memo item
  • Credit memo cancellation
  • Return order item
  • Return delivery item
  • Accounting document
  • Payment

Master data entities​

Master data entitities contain static information such as names and descriptions to provide additional information on the process entities. The following master data entities are defined in the SAP Order-to-Cash Connector for AppOne:

User​
  • User name
  • User address
  • User type
Customer​
  • Customer
Material​
  • Material
  • Material group
Organizational structure​
  • Company
  • Shipping point
  • Storage location
  • Plant
  • Distribution channel
  • Division
  • Sales organization
  • Sales office
  • Sales group
Sales document​
  • Sales document item category
  • Sales order type
  • Delivery type
Block/cancellation reason​
  • Delivery block reason
  • Billing block reason
  • Payment block reason
  • Reject sales document reason
  • Billing cancellation reason
Currency​
  • Currency exchange rate
  • Currency conversion factor
  • Currency decimal places

Change log​

Change logs describe changes that happen on the process entities.

  • Introduction​
  • Process entities​
  • Master data entities​
  • Change log​

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