UiPath Documentation
process-mining
2021.10
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Process Mining user guide

Entities

Entities defined in the SAP Purchase-to-Pay Connector for AppOne, including purchase requisitions, purchase order items, and purchasing documents.

Introduction​

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

Process entities​

The following entities in the Purchase-to-Pay process are defined in the SAP Purchase-to-Pay Connector:

  • Purchase requisition
  • Purchase order item
  • Purchasing document history
  • Invoice item
  • Accounting document
  • Payment (outgoing payments)

Master data entities​

Master data entities 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 Purchase-to-Pay Connector:

Vendor​
  • Vendor
User​
  • User name
  • User address
  • User type
Organizational structure​
  • Company
  • Purchasing organization
  • Purchasing group
  • Plant
Material​
  • Material
  • Material group
  • Storage location
Block/cancellation reason​
  • Payment block reason
Currency​
  • Currency exchange rate
  • Currency conversion factor
  • Currency decimal places
Purchasing document​
  • Purchasing document type

Change log​

Change logs describe changes that happen on the process entities.

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

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