fkleinso
Member
Hey Guys
I am just starting using the ERP and I am working as a kind of BI analyst.
I need to extract some information from the database to make some joins later on and come up with some the results.
I already collected, from the internet, the table names and for which process they belong to.
But I need to understand how all the tables are linked, so basically the Relationship diagram would be essential to have but I could not find anywhere.
For this first moment, I basically need to identify the following fields and which tables I need to extract and which fields must be crossed to join all the information I need. Some of them I have already identified, others not. But what tables and which fields more do I need to come up with all these information in only one table?
For that, I need the Entity Diagram Relationship Model. Someone could help me with?
I am just starting using the ERP and I am working as a kind of BI analyst.
I need to extract some information from the database to make some joins later on and come up with some the results.
I already collected, from the internet, the table names and for which process they belong to.
But I need to understand how all the tables are linked, so basically the Relationship diagram would be essential to have but I could not find anywhere.
For this first moment, I basically need to identify the following fields and which tables I need to extract and which fields must be crossed to join all the information I need. Some of them I have already identified, others not. But what tables and which fields more do I need to come up with all these information in only one table?
For that, I need the Entity Diagram Relationship Model. Someone could help me with?
| Table | Field | |
PO type (Opex or Capex) | | | |
PO Number | F4301 | PHDOCO | |
PO Requestor | F4301 | PHORBY | |
PO Creation Date | F4301 | PHTRDJ | |
PO Amount Requested | F4311 | PDAEXP | |
Supplier Name | F0101 | ABALPH | |
Supplier Payment Term | F0401 | A6TRAP | |
PO Approver | F4209 | HORDB | |
PO Approval date | F4209 | HORDJ | |
Invoice Number in G/L | F0911 | GLDOC | |
Invoice Amount | F0911 | GLAA | |
Invoice Entry date in G/L | F0911 | GLDICJ | |
Invoice Issue Date | F0411 | RPDIVJ | |
Invoice Due date | F0411 | RPDDJ | |
Invoice Payment Date | F0413 | RMDICJ | |
Amount Paid | F0413 | RMPAAP | |
Payment Approver | | | |
Processed PO's in G/L | | | |