Enterprise Deployment Workbook

Built with version 7.0.01.08 build 70219:2011-07-12 09:03 EDT

Deployment Configuration
Internal Object Type Contents Sheet Data Classification Enabled
Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes

Project
Description Owner Status Notes Desired?
Defines the format of IDs. For example, an RFPmight follow the format: RFP-nnnn, where nnnn increments for eachnew rfp created. Lists those enterprise-level objects whichextensions capable. There is a type of extension which allows areference to another type of object. This list identifies theallowed kinds of references. Default value list types. Default value list values, such as countries,time zones, etc. Standard Currency ISO Codes Standard UOM ISO Codes Standard inco term values. Standard units of measure used throughout thesystem A list of all currencies used by your organization Default values for any currency conversion rates Lists the allowable kinds of document links. Used to define categories of scheduled tasks. Lists scheduled/background tasks. Used to define metrics for scorecards. Identifies the security profiles installedwith the system. Defines the rights for each security profile.

numbering_table Numbering Table numbering_tables configurable extension_defn Extension Definition extension_definitions configurable extension.objref_attr_defn Extension Reference Type extension_references configurable masterdata.ValueListType Value List Type value_list_types configurable masterdata.ValueListValue Value List Value value_list_values configurable masterdata.IsoCodeCurrency Currency ISO Code currency_iso_codes configurable masterdata.IsoCodeUom UOM ISO Code uom_iso_codes configurable masterdata.incoterm Inco Term incoterms configurable masterdata.UnitsOfMeasure Unit Of Measure units configurable masterdata.Currency Currency currencies configurable masterdata.CurrencyConversion Currency Conversion currency_conversions configurable masterdata.DocumentLinkDefinition Document Link Definition document_links configurable common.ManagedDaemonType Scheduled Task Type scheduled_task_types configurable common.ManagedDaemon Scheduled Task scheduled_tasks configurable masterdata.Metric Metric metrics configurable upp.role Security Profile security_profiles configurable upp.acl_rights Security Rights security_rights configurable masterdata.TimePeriod Time Period time_periods configurable masterdata.ReportingCalendar Reporting Calendar reporting_calendars configurable doc.collaborator_role Collaborator Role collaborator_roles configurable doc.document_security_template Document Security Template oc_security_templates d configurable discussionsTNG.Global Global Discussion Managerglobal_discussions configurable portal.channels Desktop Channels wb_channels configurable desktop.iframe_configuration IFrame Configuration wb_iframes configurable portal.param_defn Channel Paremeter Definition wb_channel_config configurable portal.portal_page_doc Workbench Page wb_pages configurable portal.desktop_configuration Channel Configuration wb_page_configs configurable masterdata.IntegratedSystemConfig Integrated System Configuration integrated_systems configurable system.property System Property properties custom extension_attr_defn Extension Attribute Definitionxtensions e custom masterdata.Geography Geography geographies custom masterdata.location Location locations custom masterdata.PaymentTerm Payment Term payment_terms custom masterdata.ExternalCat External Category ext_categories custom masterdata.InternalCat Internal Category int_categories custom masterdata.ErpRegion ERP Region erp_regions configurable odp.vendormgmt.ConfigPhaseDefnBo Vendor Configurable Phases Definition ven_conf_phases custom masterdata.PGroup Purchasing Group purchasing_groups configurable odp.masterdata.LogicalSystem Logical System externalsystems configurable masterdata.CompanyCode Company Code company_codes configurable masterdata.POrg Purchasing Organization purchasing_organizations configurable odp.vendormgmt.vendor_type Vendor Type ven_types custom masterdata.Vendor Supplier vendors custom odp.masterdata.VendorAcctGroup Vendor Account Group vendoracct_groups configurable odp.masterdata.VendorLogSys Vendor Logical System vendorexternalsystems configurable odp.masterdata.VendorLogSysPOrg Vendor Logical System Purchasing Organization Relationship vendorexternalsystemPOrgs configurable extensions_list Extension Collections vendor_list_extensions custom masterdata.company Company companies custom vendormgmt.registration_category Vendor Registration Category reg_categories custom masterdata.BusinessUnit Organizational Unit org_units custom masterdata.PurchasingGroup Groups groups custom masterdata.Contact Contact contacts custom upp.user_account User Account accounts custom odp.doccommon.position Position positions custom common.localized_resource Localized Resources localized_resources custom

Tops for the global (non-document) discussionsforums. Channels available on a user's desktop. Data to create iFrames Channel configuration parameters. Pre-defined desktop pages. Channel content and placement settings. Integrated System Configurations Various deployment settings, including mail, etc. The actual extensions on enterprise-level objects. The locations of plants, companies and otherorganizational elements. Typically this data set consists of industrystandard category codes, such as UN-SPSC or SIC codes, if used byyour organization This data set describes all internal purchasingcategories used by the buyer. ERP Regions Supplier Configurable Phase Definitions Standard purchasing group used throughout thesystem External Systems that are integrated Standard company code used throughout the system Standard purchasing organization used throughoutthe system Supplier Types Vendor data is used in all components for variouspurchasing actions. Vendor Account Group Maps the External Systems to a Vendor Maps the Vendor External Systems to PurchasingOrganizations The actual extensions on enterprise-level objects. Used by all components of the system for purchasingactions such as Auctions and RFP's Further definition of the organizationalhierarchy. Business Units are children of companies. Further definition of the organizationalhierarchy. Used for all vendors to distinguish the variouscontacts at each vendor Handles all user accounts for the system. Futher definition of organizational hierarchy.Positions of Business Units and User Accounts assigned to them. Localized String Resources.

doc.docreport_entry Document Report Entry docreport_entry doc.ui.item_customizer UI Item Customizer ui_overrides doc.toolbar.customizer Toolbar Customizer toolbar_customizations doc.collaborator Document Collaborator collaborators masterdata.termstemplate Event Terms Template terms_templates odp.doccommon.rule.rule_scenario Rule Design rule_design odp.doccommon.rule.rule_definition Rule Instance rules odp.usermgmt.address Address addresses numbering_table Numbering Table eso_numbering_tables upp.role Security Profile eso_security_profiles upp.acl_rights Security Rights eso_security_rights doc.collaborator_role Collaborator Role eso_collaborator_roles masterdata.ValueListType Value List Type eso_value_list_types extension_defn Extension Definition eso_extension_definitions extension.objref_attr_defn Extension Reference Type eso_extension_references masterdata.ValueListValue Value List Value eso_value_list_values masterdata.PurchasingGroup Groups eso_groups upp.user_account User Account eso_accounts masterdata.Contact Contact eso_contacts portal.channels Desktop Channels eso_wb_channels portal.param_defn Channel Paremeter Definition eso_wb_channel_config portal.portal_page_doc Workbench Page eso_wb_pages portal.desktop_configuration Channel Configuration eso_wb_page_configs masterdata.Term Term contract_terms contracts.ContractType Master Agreement Type contract_types doccommon.ContractDocPhaseConfig Contract Document Phase Configuration Defn contract_doc_phases doccommon.ContractDocumentType Contract Document Type contract_document_types projects.ConfigPhaseDefnBo Projects Configuration Phases Definition project_config_phases projects.ProjectType Project Type project_types rfx.RfxType RFx Type rfx_types doc.auction.auctiontype Auction Type auction_types da.DADocType DA Doc Type da_types services.ServicesDocType XPress Request Type services_types system.SelfRegistrationConfig Self Registration Configuration self_reg_config masterdata.TransactionType Transaction Type transactiontypes mastercategory_visibility Mastercategory Visibility mastercategory_visibility

custom custom custom custom custom custom custom custom configurable configurable configurable configurable configurable configurable configurable configurable custom custom custom configurable configurable configurable configurable configurable configurable configurable configurable configurable configurable configurable configurable configurable configurable configurable configurable custom

Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes

Document Report Entries Page customization overrides Toolbar Customizations Collaborators Standard terms and conditions phrases to which avendor must agree before accessing an event. Rule Designs Rules Used for address in Business Activity Management Defines the format of IDs. For example, an RFP might follow the format: RFP-nnnn, where nnnn increments for each new rfp created. Identifies the security profiles installed with the system. Defines the rights for each security profile. Default value list types. Lists those enterprise-level objects which extensions capable. There is a type of extension which allows a reference to another type of object. This list identifies the allowed kinds of references. Default value list values, such as countries, time zones, etc. Further definition of the organizational hierarchy. Handles all E-Sourcing user accounts for the system. Handles Sourcing supplier contacts. Additional E-Sourcing channels Additional E-Sourcing channel configurations Additional E-Sourcing workbench pages Additional E-Sourcing workbench page configurations Used to define terms on contracts Types define what set of contract features are available. Configure the default phases for a Contract Document Define the types of legal Contract Documents that will be attached Configure the default phases for a Project Types define what set of Project features are available. Types define what set of RFx features are available. Types define what set of Auction features are available. Types define what set of Demand features are available. Types define what set of XPress features are available. Default Self-Registration Configuration Transaction Types Controls master category items' visibilities

r eachnew rfp created.

inds of references.

byyour organization

or each new rfp created.

d kinds of references.

Help

General Limitations
While you can import your data directly from this workbook, the following limitations apply. (a)

1. No formulas, charts, pictures, or annotations anywhere in the workbook 2. When building out columns for boolean or Date types, make sure to format the column as text.(b) 3. No cell 'comments' 4. Excel will remove leading zeros from numbers. Again, you can format as text to fix this problem (b). 5. Make sure your sheet names don't contain spaces or special characters such as slashes. 6. Don't use more than one font within a cell. 7. If a number column has a leading zero, insert a ' in front in order to retain the zero. 8. The above hint also applies to other numbers that Excel decides it will interpret as a numeric. For example, u

Notes: (a) These instructions can be ignored if exporting to CSV format first. (b) To do this, simply select the column, right-click on 'Format Cells', and select 'Text' from the number tab. Do this before enter

How to Use the Configuration Sheet

Internal Object Type Indicates the type of object that the sheet contains. Contents The display name of the object type defined in the first column. Sheet The name of the sheet containing the data. You can create as many sheets as you want. Data Classification Indicates wheather or not the data is configurable. Ignored during import via UI. Configurable - The data can be changed at implementation time, but default data is pro System - The data can't be changed at implementation time. Custom - No default data is provided. It must be built for each deployment. Enabled Controls wheather or not the data is processed at all. When true, the data will be imported as defined above. When false, the line is skipped. Description Describes the data or the data file.

tations apply. (a)

ext to fix this problem (b). ch as slashes.

pret as a numeric. For example, using 10000000 for a string column will result in 1+E7. Use the ' mark before these numeric strings

he number tab. Do this before entering data.

ctionless SRM.

sheets as you want.

ion time, but default data is provided.

r each deployment.

fore these numeric strings

# Field # OBJECT_CLASSID # OBJECT_TYPE # DESCRIPTION # PREFIX # POSTFIX # SEQ_NUM_WIDTH # PAD_SEQ_NUM # START_NUM # INC_SEQ_NUM_BY

Type CUSTOM String null String String Integer Boolean Integer Integer

Required true true false false false true false true true DESCRIPTION

Notes The name of the class that will use the numbering table

OBJECT_CLASSID OBJECT_TYPE masterdata.Vendor DEFAULT masterdata.Contact DEFAULT masterdata.company DEFAULT doc.GeneratedFileNumbering FILEIMPORT

PREFIX POSTFIX VEN-<%DEPLOYMENT%> VENCON-<%DEPLOYMENT%> CO-<%DEPLOYMENT%> Import-

class that will use the numbering table

SEQ_NUM_WIDTH 6 6 3 5

PAD_SEQ_NUM TRUE TRUE TRUE TRUE

START_NUM 1 1 1 1

INC_SEQ_NUM_BY 1 1 1 1

# Field # EXT_OBJECT_CLASSID # DOCUMENT_DESCRIPTION # DISPLAY_NAME # DISPLAY_NAME_ID EXT_OBJECT_CLASSID 607 147 148 600 611 641 642 104

Type Integer String String Resource ID DOCUMENT_DESCRIPTION Vendor Extensions Vendor Registration Extensions Vendor Modification Extensions Contact Extensions Company Extension Business Unit Extension Purchasing Group Extension User Account Extensions

Required true false false true DISPLAY_NAME Vendor Extensions Vendor Extensions Vendor Extensions Contact Extensions Company Extension Business Unit Extension Purchasing Group Extension User Account Extensions

Notes

DISPLAY_NAME_ID doc$extension_vendor.label doc$extension_vendor.label doc$extension_vendor.label doc$extension_contact.label doc$extension_company.label doc$extension_business_unit.label doc$extension_purchasing_group.label doc$extension_user_account.label

# Field # REFERENCED_CLASS_ID # INTERNAL_NAME # DISPLAY_NAME REFERENCED_CLASS_ID masterdata.PurchasingGroup masterdata.BusinessUnit masterdata.Division masterdata.company masterdata.location masterdata.Vendor masterdata.InternalCat masterdata.ExternalCat masterdata.Currency masterdata.UnitsOfMeasure masterdata.TimePeriod masterdata.ReportingCalendar masterdata.CostCenter masterdata.CostCenterGrp masterdata.GLAccount masterdata.Activity upp.user_account masterdata.Geography masterdata.PaymentTerm masterdata.incoterm userdefined.md1 userdefined.md2 userdefined.md3 userdefined.md4 userdefined.md5

Type CUSTOM String String

Required true true false

Notes The class name of the referenced class

INTERNAL_NAME DISPLAY_NAME FCI-PURCHASING_GROUP Purchasing Group FCI-BUSINESS_UNIT Organizational Unit FCI-DIVISION Entity FCI-COMPANY Company FCI-LOCATION Location FCI-VENDOR Vendor FCI-INTERNAL_CAT Product Category FCI-EXTERNAL_CAT External Category FCI-CURRENCY Currency FCI-UNITS Unit of Measure FCI-TIMEPERIOD Time Period FCI-REPORTINGCAL Reporting Calendar FCI-COSTCENTER Cost Center FCI-COSTCENTERGRP Cost Center Group FCI-GLACCOUNT GL Account FCI-ACTIVITY Activity FCI-USERACCOUNT User Account FCI-GEOGRAPHY Geography FCI-PAYMENT_TERM Payment Term FCI-INCOTERM Inco Term FCI_UDEF_MASTERDATA1 Defined MD1 User FCI_UDEF_MASTERDATA2 Defined MD2 User FCI_UDEF_MASTERDATA3 Defined MD3 User FCI_UDEF_MASTERDATA4 Defined MD4 User FCI_UDEF_MASTERDATA5 Defined MD5 User

name of the referenced class

# Field # DISPLAY_NAME # TYPE_CODE # EXTERNAL_ID

Type String Integer String

Required false true true

Notes

For non-system defined this column must have a unique number > each item in types Each Value List Type must be identifed by a unique external id.

DISPLAY_NAME TYPE_CODE Payment Method 3 Unit Category 6 Department Name 7 Contact Type 8 Country 9 Yellowbrix Category 11 Time Period Type 13 Time Zone 16 Library Category 19 Reminder Type 22 Organizational Unit Type 23 Password Reset Question 33 Supplier Partner Relationship 37 Denial Reason 42 User Defined Phase 1 44 User Defined Phase 2 45 User Defined Phase 3 46 User Defined Phase 4 47 User Defined Phase 5 48 Report Test Case Keyword 80 Job Title 70 Personal Title 71 Nationality 72 Correspondence Language 73 Address Type 74 Name Suffix 75 Supplier Phase 56

EXTERNAL_ID payment_method unit_category department_name contact_type country yellowbrix_category time_period_type time_zone library_category reminder_type organizational_unit_type password_reset_question vendor_partner_relationship wf_denial_reason user_defined_phase1 user_defined_phase2 user_defined_phase3 user_defined_phase4 user_defined_phase5 report_test_case_keyword job_title personal_title nationality correspondence_language address_type name_suffix vendor_phase

mn must have a unique number > 1000. entifed by a unique external id.

# Field Type # DISPLAY_NAME_ID Resource ID # DISPLAY_NAME_ID_VALUE String # DISPLAY_NAME String # PARENT Parent Reference # ALTERNATE_NAME String # DOCUMENT_DESCRIPTION String # DESCRIPTION_ID Resource ID # INACTIVE Boolean # __UPGRADE__ String DISPLAY_NAME_ID DISPLAY_NAME_ID_VALUE

Required true false true true false false false false false

Notes The resource id (bundle$id) of the va Use this field to set the value of the a The display name should be conside Each item in this column's list referen

The description of this value list valu The resource id (bundle$id) for the d

DISPLAY_NAME PARENT Length unit_category Volume unit_category Time unit_category Dimensionless unit_category Weight unit_category No Dimension unit_category Mass unit_category Temperature unit_category Area unit_category Power unit_category Biotechnology yellowbrix_category Forestry yellowbrix_category E-Commerce yellowbrix_category Food yellowbrix_category Space yellowbrix_category Year time_period_type Quarter time_period_type Month time_period_type Week time_period_type Day time_period_type Standard library_category Services library_category FCI-Reserved library_category Certification reminder_type Activity reminder_type Diversity Reporting reminder_type Business Unit organizational_unit_type Department organizational_unit_type Division organizational_unit_type Line of Business organizational_unit_type Office organizational_unit_type Mother's Maiden Name password_reset_question Insufficient informationwf_denial_reason CEO job_title CFO job_title CTO job_title Vice president job_title Project Manager job_title Personal Assistant job_title Mr. personal_title

Ms. Mrs. Miss Dr. Prof. Business Home Other I II III Jr. Sr. Checks Letter of Credit ACH SWIFT Sales Legal Professional Services Customer Other

personal_title personal_title personal_title personal_title personal_title address_type address_type address_type name_suffix name_suffix name_suffix name_suffix name_suffix payment_method payment_method payment_method payment_method contact_type contact_type contact_type vendor_partner_relationship vendor_partner_relationship

he resource id (bundle$id) of the value name. se this field to set the value of the associated resource id. This is the value that will be displayed in the UI. he display name should be considered the external id of this value list value and can not change once defined. ach item in this column's list references the field EXTERNAL_ID in the object ValueListType.

he description of this value list value. he resource id (bundle$id) for the description.

ALTERNATE_NAME

DOCUMENT_DESCRIPTION

DESCRIPTION_ID

INACTIVE

ellowbrix_category ellowbrix_category ellowbrix_category ellowbrix_category ellowbrix_category me_period_type me_period_type me_period_type me_period_type me_period_type brary_category brary_category brary_category

ganizational_unit_type ganizational_unit_type ganizational_unit_type ganizational_unit_type ganizational_unit_type assword_reset_question f_denial_reason

ayment_method ayment_method ayment_method ayment_method

Bank Check Bank Letter of Credit Automated Clearing House (U.S.) Society for Worldwide Interbank Financial Telecommunication

endor_partner_relationship endor_partner_relationship

__UPGRADE__

since 5.11.00 since 5.11.00 since 5.11.00 since 5.11.00 since 5.11.00

since 3.2.00

rfu 3.1 since 3.1 since 3.1 since 3.1 since 3.1 since 3.1 since 4.2.00 since 5.2.00 since 5.2.00 since 5.2.00 since 5.2.00 since 5.2.00 since 5.2.00 since 5.2.00

since 5.2.00 since 5.2.00 since 5.2.00 since 5.2.00 since 5.2.00 since 5.2.00 since 5.2.00 since 5.2.00 since 5.2.00 since 5.2.00 since 5.2.00 since 5.2.00 since 5.2.00

since 3.1 since 3.1

# Field Type # ISO_CODE String # DISPLAY_NAME String # DOCUMENT_DESCRIPTION String ISO_CODE ADP AED AFN ALL AMD ANG AOA ARS AUD AWG AZM BAM BBD BDT BGN BHD BIF BMD BND BOB BRL BSD BTN BWP BYR BZD CAD CDF CFP CHF CLP CNY COP CRC RSD CUP CVE CZK DJF DKK DOP DZD ECS EEK EGP ERN DISPLAY_NAME Peseta Dirham Afghani Lek Dram W.Ind.Guilder Kwanza Arg. Peso Austr. Dollar Aruban Guilder Manat Convert. Mark Dollar Taka Lev Dinar Burundi Franc Bermudan Dollar Dollar Boliviano Real Dollar Ngultrum Pula Ruble Dollar Canadian Dollar Congolese Franc Fr. Frank (Pac) Swiss Franc Peso Yuan Peso Cost.Rica Colon Serbian Dinar Cuban Peso Escudo Krona Djibouti Franc Danish Krone Dominican Peso Dinar Sucre Krona Pound Nakfa

Required true false false

Notes

DOCUMENT_DESCRIPTION Andoran peseta United Arab Emirates Dirham Afghani Albanian Lek Armenian Dram West Indian Guilder Angolan Kwanza Argentine Peso Australian Dollar Aruban Guilder Azerbaijan Manat Bosnia and Herzegovina Convertible Mark Barbados Dollar Bangladesh Taka Bulgarian Lev Bahrain Dinar Burundi Franc Bermudan Dollar Brunei Dollar Boliviano Brazilian Real Bahaman Dollar Bhutan Ngultrum Botswana Pula Belarussian Ruble Belize Dollar Canadian Dollar Congolese Franc French Franc (Pacific Islands) Swiss Franc Chilean Peso Chinese Yuan Colombian Peso Costa Rica Colon Serbian Dinar Cuban Peso Cape Verde Escudo Czech Krona Djibouti Franc Danish Krone Dominican Peso Algerian Dinar Ecuadorian Sucre Estonian Krone Egyptian Pound Eritrean Nafka

ETB EUR FJD FKP GBP GEL GHC GIP GMD GNF GTQ GWP GYD HKD HNL HRK HTG HUF IDR ILS INR IQD IRR ISK JMD JOD JPY KES KGS KHR KMF KPW KRW KWD KYD KZT LAK LBP LKR LRD LSL LTL LVL LYD MAD MDL MGA MKD MMK MNT MOP MRO

Birr Euro Dollar Falkland Pound Pound sterling Lari Cedi Gibraltar Pound Dalasi Franc Quetzal Guinea Peso Guyana Dollar H.K.Dollar Lempira Kuna Gourde Forint Rupiah Scheckel Rupee Dinar Rial Krona Jamaican Dollar Jordanian Dinar Yen Shilling Som Riel Comoros Franc N. Korean Won S.Korean Won Dinar Cayman Dollar Tenge Kip Lebanese Pound Sri Lanka Rupee Liberian Dollar Loti Lita Lat Libyan Dinar Dirham Leu Madagasc.Ariary Maced. Denar Kyat Tugrik Pataca Ouguiya

Ethiopian Birr European Euro Fiji Dollar Falkland Pound British Pound Georgian Lari Ghanian Cedi Gibraltar Pound Gambian Dalasi Guinean Franc Guatemalan Quetzal Guinea Peso Guyana Dollar Hong Kong Dollar Honduran Lempira Croatian Kuna Haitian Gourde Hungarian Forint Indonesian Rupiah Israeli Scheckel Indian Rupee Iraqui Dinar Iranian Rial Iceland Krona Jamaican Dollar Jordanian Dinar Japanese Yen Kenyan Shilling Kyrgyzstan Som Cambodian Riel Comoros Franc North Korean Won South Korean Won Kuwaiti Dinar Cayman Dollar Kazakstanian Tenge Laotian Kip Lebanese Pound Sri Lankan Rupee Liberian Dollar Lesotho Loti Lithuanian Lita Latvian Lat Libyan Dinar Moroccan Dirham Moldavian Leu Madagascan Ariary Macedonian Denar Myanmar Kyat Mongolian Tugrik Macao Pataca Mauritanian Ouguiya

MUR MVR MWK MXN MYR MZM NAD NGN NIO NOK NPR NZD OMR PAB PEN PGK PHP PKR PLN PYG QAR ROL RUB RWF SAR SBD SCR SDP SEK SGD SHP SLL SOS SRD STD SVC SYP SZL THB TJS TMM TND TOP TPE TRY TTD TWD TZS UAH UGX USD UYU

Rupee Rufiyaa Malawi Kwacha Peso Ringgit Metical Namibian Dollar Naira Cordoba Oro Norwegian Krone Rupee N.Zeal.Dollars Omani Rial Balboa New Sol Kina Peso Rupee Zloty Guarani Rial Leu Ruble Franc Rial Sol.Isl.Dollar Rupee Pound Swedish Krona Sing.Dollar St.Helena Pound Leone Shilling Surinam Dollar Dobra Colon Syrian Pound Lilangeni Baht Somoni Manat Dinar Pa'anga Timor Escudo Lira T.+ T. Dollar Dollar Shilling Hryvnia Shilling US Dollar Peso

Mauritian Rupee Maldive Rufiyaa Malawi Kwacha Mexican Pesos Malaysian Ringgit Mozambique Metical Namibian Dollar Nigerian Naira Nicaraguan Cordoba Oro Norwegian Krone Nepalese Rupee New Zealand Dollars Omani Rial Panamanian Balboa Peruvian New Sol Papua New Guinea Kina Philippine Peso Pakistani Rupee Polish Zloty Paraguayan Guarani Qatar Rial Romanian Leu Russian Ruble Rwandan Franc Saudi Riyal Solomon Islands Dollar Seychelles Rupee Sudanese Pound Swedish Krona Singapore Dollar St.Helena Pound Sierra Leone Leone Somalian Shilling Surinam Dollar Sao Tome / Principe Dobra El Salvador Colon Syrian Pound Swaziland Lilangeni Thailand Baht Tajikistani Somoni Turkmenistani Manat Tunisian Dinar Tongan Pa'anga Timor Escudo Turkish Lira Trinidad and Tobago Dollar New Taiwan Dollar Tanzanian Shilling Ukraine Hryvnia Ugandan Shilling United States Dollar Uruguayan Peso

UZS VEB VND VUV WST XAF XCB XDS XOF XPF YER ZAR ZMK ZWD

Sum Bolivar Dong Vatu Tala CFA Franc BEAC Dollar Dollar CFA Franc BCEAO Franc Yemeni Ryal Rand Kwacha Zimbabwe Dollar

Uzbekistan Sum Venezuelan Bolivar Vietnamese Dong Vanuatu Vatu Samoan Tala Gabon CFA Franc BEAC East Carribean Dollar St. Christopher Dollar Benin CFA Franc BCEAO CFP Franc Yemeni Ryal South African Rand Zambian Kwacha Zimbabwean Dollar

# Field Type # ISO_CODE String # DISPLAY_NAME String # DOCUMENT_DESCRIPTION String ISO_CODE P1 BG BO BX CS DD DR DZN EA CA CT C62 PR PK PF IE RO PCE CMT DMT FOT INH KMT MTR SMI MMT GRM KGM LBR MGM ONZ TNE KWT MAW C31 WTT CMK MTK MMK CEL FAH DAY HUR ANN MIN MON DISPLAY_NAME Percentage Bag Bottle Box Case Degree Drum Dozen Each Canister Carton Activ.unit Pair Pack Pallet Persons Role piece(s) cm Decimeter Foot Inch Kilometer Meter Mile mm Gram Kilogram US pound Milligram Ounce Tonnes Kilowatt Megawatt mW Watt cm2 m2 mm2 Celsius Fahrenheit Days Hour Year Minutes Months

Required true false false DOCUMENT_DESCRIPTION Percentage Bag Bottle Cardboard box Case Degree Drum Dozen Each Canister Carton Activity unit Pair Pack Pallet Number of Persons Role piece(s) Centimeter Decimeter Foot Inch Kilometer Meter Mile Millimeter Gram Kilogram US pound Milligram Ounce Tonnes Kilowatt Megawatt Milliwatt Watt Square centimeter Square meter Square millimeter Degrees Celsius Fahrenheit Days Hour Years Minutes Months

Notes

SEC 4G CMQ DMQ FTQ HLT INQ LTR MTQ MLT MMQ PT QT

Second l cm3 Cubic dec. Cubic foot Hectolitre Cubic inch Liter Cubic.mtr Milliliter mm3 Pint US l Quart US l

Second Microliter Cubic centimeter Cubic decimeter Cubic foot Hectolitre Cubic Inch Liter Cubic meter Milliliter Cubic millimeter Pint, US liquid Quart, US liquid

# Field Type # DISPLAY_NAME String # DOCUMENT_DESCRIPTION String # EXTERNAL_ID String # LOCATION Boolean DISPLAY_NAME DOCUMENT_DESCRIPTION Free On Board Free Alongside Ship Free Carrier Cost and Freight Cost, Insurance and Freight Carriage Paid To Carriage and Insurance Paid To Ex Works Delivered at Frontier Delivered Ex Ship Delivered Ex Quay Duty Paid Delivered Duty Unpaid Delivered Duty Paid

Required false false true true EXTERNAL_ID FOB FAS FCA CFR CIF CPT CIP EXW DAF DES DEQ DDU DDP

Notes

LOCATION FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE

# Field Type # DISPLAY_NAME String # LOCALIZED_DISPLAY_NAME null # DOCUMENT_DESCRIPTION String # ISO_CODE Localized Reference # DEFAULT_FOR_ISO Boolean # CATEGORY VLV Reference # CONVERSION Int # CONVERSION_SCALE Integer # UNIT_PLUGIN String # SYNONYMS String # PRECISION Integer # SCALE Integer # PRIMARY_UNIT Boolean DISPLAY_NAME mm m mile ml l ms sec min hr day wk mon yr ea percent g kg mg t us ton uk ton cwt stone lb oz minutes hours days PCE % BAG BOT BOX CS DEG DR LOCALIZED_DISPLAY_NAME mm m mile ml l ms sec min hr day wk mon yr ea percent g kg mg t us ton uk ton cwt stone lb oz minutes hours days PCE % BAG BT BOX CV DEG DR

Required true false false false false true true true false false true true false DOCUMENT_DESCRIPTION Millimeter Meter Mile Milliliter Liter Millisecond Second Minute Hour Day Week Month Year Each Percent Gram Kilogram Milligram Metric Tonne US Short Ton British Long Ton Hundredweight Stone Pound Ounce Minute Hour Day Piece Percentage Bag Bottle Cardboard box Case Degree Drum

DZ EA KAN KAR LE PAA PAK PAL PRS ROL PC CM DM FT IN KM M MI MM G KG LB MG OZ TO KW MGW MW W CM2 M2 MM2 C FA D HR JHR MIN MON S 4G CCM CDM FT3 HL IN3 L M3 ML MMQ PT QT

DZ EA CAN CAR AU PAA PAC PAL PRS ROL PC CM DM FT IN KM M MI MM G KG LB MG OZ T KW MGW MW W CM2 M2 MM2 C F D HR YR MIN MON S l CCM CD3 FT3 HL "3 L M3 ML MM3 PT QT

Dozen Each Canister Carton Activity unit Pair Pack Pallet Number of Persons Role piece(s) Centimeter Decimeter Foot Inch Kilometer Meter Mile Millimeter Gram Kilogram US pound Milligram Ounce Tonnes Kilowatt Megawatt Milliwatt Watt Square centimeter Square meter Square millimeter Degrees Celsius Fahrenheit Days Hour Years Minutes Months Second Microliter Cubic centimeter Cubic decimeter Cubic foot Hectolitre Cubic Inch Liter Cubic meter Milliliter Cubic millimeter Pint, US liquid Quart, US liquid

Seconds Minutes Hours Days

seconds minutes hours days

Seconds Minutes Hours Days

Notes Each item in this column's list contains a string that uniquely identifies a unit of measure object. Used to supply a localized display name. Can be supplied as a string or a reference to an existing resource. If not supplied for n References the ISO_CODE field of a UOM ISO Code

Each item in this column's list references the category the unit belongs to. Category 'No Dimension' and 'Event Duration' are sy

TRUE if the unit is the default within the category. The default used by the software is a unit from the 'No Dimension' category t ISO_CODE DEFAULT_FOR_ISO CATEGORY CONVERSION Length 0.001 Length 1 Length 1609.344 Volume 0.001 Volume 1 Time 0.001 Time 1 Time 60 Time 3600 Time 86400 Time 604800 Time 2592000 Time 31536000 No Dimension 1 No Dimension 1 Mass 0.001 Mass 1 Mass 0.000001 Mass 1000 Mass 907.1940488 Mass 1016.053648 Mass 50.80242429 Mass 6.350294971 Mass 0.453592374 Mass 0.028349523 Event Duration1 Event Duration60 Event Duration1440 No Dimension 1 No Dimension 1 No Dimension 1 No Dimension 1 No Dimension 1 No Dimension 1 No Dimension 1 No Dimension 1 CONVERSION_SCALE 3 0 2 3 0 3 0 0 0 0 0 0 0 0 0 3 0 6 0 2 2 2 2 2 2 0 0 0 0 0 0 0 0 0 0 0

P1 BG BO BX CS DD DR

TRUE TRUE TRUE TRUE TRUE TRUE TRUE

DZN EA CA CT C62 PR PK PF IE RO PCE CMT DMT FOT INH KMT MTR SMI MMT GRM KGM LBR MGM ONZ TNE KWT MAW C31 WTT CMK MTK MMK CEL FAH DAY HUR ANN MIN MON SEC 4G CMQ DMQ FTQ HLT INQ LTR MTQ MLT MMQ PT QT

TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE

No Dimension No Dimension No Dimension No Dimension No Dimension No Dimension No Dimension No Dimension No Dimension No Dimension No Dimension Length Length Length Length Length Length Length Length Mass Mass Mass Mass Mass Mass Power Power Power Power Area Area Area Temperature Temperature Time Time Time Time Time Time Volume Volume Volume Volume Volume Volume Volume Volume Volume Volume Volume Volume

1 1 1 1 1 1 1 1 1 1 1 0.01 0.1 0.3048 0.0254 1000 1 1609.344 0.001 0.001 1 0.453592374 0.000001 0.028349523 1000 1000 1000000 0.001 1 0.0001 1 0.000001 1 1 0.000012 0.000278 1 0.016667 1 1 0.000001 0.001 1 28.316847 100 0.016387 1 1000 0.001 0.000001 0.473176 0.946352

0 0 0 0 0 0 0 0 0 0 0 2 1 4 4 0 0 2 3 3 0 2 6 2 0 0 0 3 0 4 0 6 0 0 6 6 0 6 0 0 6 3 0 0 0 6 0 0 3 6 6 6

Duration Duration Duration Duration

1 60 3600 86400

0 0 0 0

ing resource. If not supplied for new currencies then the DISPLAY_NAME will be used as the default localized display name

nsion' and 'Event Duration' are system defined and they have to be named as such.

om the 'No Dimension' category that is marked as the 'primary'. Typically we use 'ea' (each) as the default. UNIT_PLUGIN SYNONYMS PRECISION 10 mitre 10 mi 10 10 litre 10 msec 10 s 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 SCALE 0 2 2 0 2 0 0 1 2 1 1 2 2 0 2 0 2 0 2 2 2 2 2 1 0 1 2 1 0 0 0 0 0 0 0 0 PRIMARY_UNIT FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE TRUE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE

10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 2 2 0 0 2 1 0 0 2 1 2 0 0 0 0 0 1 1 0 0 0 0 0 0 1 1 1 2 1 1 2 1 0 0 0 0

FALSE TRUE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE TRUE FALSE FALSE FALSE TRUE FALSE FALSE FALSE FALSE FALSE FALSE FALSE TRUE FALSE TRUE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE TRUE FALSE FALSE FALSE FALSE FALSE FALSE TRUE FALSE FALSE FALSE FALSE FALSE

10 10 10 10

0 1 2 1

FALSE FALSE TRUE FALSE

# Field Type # DISPLAY_NAME String # DOCUMENT_DESCRIPTION String # IN_EURO Boolean # DISPLAY_PRECISION Integer # STORAGE_PRECISION Integer # ISO_CODE Localized Reference # LOCALIZED_DISPLAY_NAME null DISPLAY_NAME ADP AED AFN ALL AMD ANG AOA ARS AUD AWG AZM BAM BBD BDT BGN BHD BIF BMD BND BOB BRL BSD BTN BWP BYR BZD CAD CDF CFP CHF CLP CNY COP CRC RSD CUP CVE CZK DJF DKK DOP DZD

Required true false false true true false false

Notes Unique identifier Localized description. Can be supplied as a string o

The number of decimal places to show in the UI The number of decimal places to persist References the ISO_CODE field of a Currency ISO Used to supply a localized display name. Can be su DISPLAY_PRECISION 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

DOCUMENT_DESCRIPTION IN_EURO Andoran peseta FALSE United Arab Emirates Dirham FALSE Afghani FALSE Albanian Lek FALSE Armenian Dram FALSE West Indian Guilder FALSE Angolan Kwanza FALSE Argentine Peso FALSE Australian Dollar FALSE Aruban Guilder FALSE Azerbaijan Manat FALSE Bosnia and Herzegovina Convertible Mark FALSE Barbados Dollar FALSE Bangladesh Taka FALSE Bulgarian Lev FALSE Bahrain Dinar FALSE Burundi Franc FALSE Bermudan Dollar FALSE Brunei Dollar FALSE Boliviano FALSE Brazilian Real FALSE Bahaman Dollar FALSE Bhutan Ngultrum FALSE Botswana Pula FALSE Belarussian Ruble FALSE Belize Dollar FALSE Canadian Dollar FALSE Congolese Franc FALSE French Franc (Pacific Islands) FALSE Swiss Franc FALSE Chilean Peso FALSE Chinese Yuan FALSE Colombian Peso FALSE Costa Rica Colon FALSE Serbian Dinar FALSE Cuban Peso FALSE Cape Verde Escudo FALSE Czech Krona FALSE Djibouti Franc FALSE Danish Krone FALSE Dominican Peso FALSE Algerian Dinar FALSE

ECS EEK EGP ERN ETB EUR FJD FKP GBP GEL GHC GIP GMD GNF GTQ GWP GYD HKD HNL HRK HTG HUF IDR ILS INR IQD IRR ISK JMD JOD JPY KES KGS KHR KMF KPW KRW KWD KYD KZT LAK LBP LKR LRD LSL LTL LVL LYD MAD MDL MGA MKD

Ecuadorian Sucre Estonian Krone Egyptian Pound Eritrean Nafka Ethiopian Birr European Euro Fiji Dollar Falkland Pound British Pound Georgian Lari Ghanian Cedi Gibraltar Pound Gambian Dalasi Guinean Franc Guatemalan Quetzal Guinea Peso Guyana Dollar Hong Kong Dollar Honduran Lempira Croatian Kuna Haitian Gourde Hungarian Forint Indonesian Rupiah Israeli Scheckel Indian Rupee Iraqui Dinar Iranian Rial Iceland Krona Jamaican Dollar Jordanian Dinar Japanese Yen Kenyan Shilling Kyrgyzstan Som Cambodian Riel Comoros Franc North Korean Won South Korean Won Kuwaiti Dinar Cayman Dollar Kazakstanian Tenge Laotian Kip Lebanese Pound Sri Lankan Rupee Liberian Dollar Lesotho Loti Lithuanian Lita Latvian Lat Libyan Dinar Moroccan Dirham Moldavian Leu Madagascan Ariary Macedonian Denar

FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE

2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

MMK MNT MOP MRO MUR MVR MWK MXN MYR MZM NAD NGN NIO NOK NPR NZD OMR PAB PEN PGK PHP PKR PLN PYG QAR ROL RUB RWF SAR SBD SCR SDP SEK SGD SHP SLL SOS SRD STD SVC SYP SZL THB TJS TMM TND TOP TPE TRY TTD TWD TZS

Myanmar Kyat Mongolian Tugrik Macao Pataca Mauritanian Ouguiya Mauritian Rupee Maldive Rufiyaa Malawi Kwacha Mexican Pesos Malaysian Ringgit Mozambique Metical Namibian Dollar Nigerian Naira Nicaraguan Cordoba Oro Norwegian Krone Nepalese Rupee New Zealand Dollars Omani Rial Panamanian Balboa Peruvian New Sol Papua New Guinea Kina Philippine Peso Pakistani Rupee Polish Zloty Paraguayan Guarani Qatar Rial Romanian Leu Russian Ruble Rwandan Franc Saudi Riyal Solomon Islands Dollar Seychelles Rupee Sudanese Pound Swedish Krona Singapore Dollar St.Helena Pound Sierra Leone Leone Somalian Shilling Surinam Dollar Sao Tome / Principe Dobra El Salvador Colon Syrian Pound Swaziland Lilangeni Thailand Baht Tajikistani Somoni Turkmenistani Manat Tunisian Dinar Tongan Pa'anga Timor Escudo Turkish Lira Trinidad and Tobago Dollar New Taiwan Dollar Tanzanian Shilling

FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE

2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

UAH UGX USD UYU UZS VEB VND VUV WON WST XAF XCD XDS XOF XPF YER ZAR ZMK ZWD

Ukraine Hryvnia Ugandan Shilling United States Dollar Uruguayan Peso Uzbekistan Sum Venezuelan Bolivar Vietnamese Dong Vanuatu Vatu Korean Samoan Tala Gabon CFA Franc BEAC East Carribean Dollar St. Christopher Dollar Benin CFA Franc BCEAO CFP Franc Yemeni Ryal South African Rand Zambian Kwacha Zimbabwean Dollar

FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE

2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

on. Can be supplied as a string or a reference to an existing resource

imal places to show in the UI imal places to persist O_CODE field of a Currency ISO Code ocalized display name. Can be supplied as a string or a reference to an existing resource. If not supplied for new currencies then the DISPLA STORAGE_PRECISION 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 ISO_CODE ADP AED AFN ALL AMD ANG AOA ARS AUD AWG AZM BAM BBD BDT BGN BHD BIF BMD BND BOB BRL BSD BTN BWP BYR BZD CAD CDF CFP CHF CLP CNY COP CRC RSD CUP CVE CZK DJF DKK DOP DZD LOCALIZED_DISPLAY_NAME Peseta Dirham Afghani Lek Dram W.Ind.Guilder Kwanza Arg. Peso Austr. Dollar Aruban Guilder Manat Convert. Mark Dollar Taka Lev Dinar Burundi Franc Bermudan Dollar Dollar Boliviano Real Dollar Ngultrum Pula Ruble Dollar Canadian Dollar Congolese Franc Fr. Frank (Pac) Swiss Franc Peso Yuan Peso Cost.Rica Colon Serbian Dinar Cuban Peso Escudo Krona Djibouti Franc Danish Krone Dominican Peso Dinar

4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4

ECS EEK EGP ERN ETB EUR FJD FKP GBP GEL GHC GIP GMD GNF GTQ GWP GYD HKD HNL HRK HTG HUF IDR ILS INR IQD IRR ISK JMD JOD JPY KES KGS KHR KMF KPW KRW KWD KYD KZT LAK LBP LKR LRD LSL LTL LVL LYD MAD MDL MGA MKD

Sucre Krona Pound Nakfa Birr Euro Dollar Falkland Pound Pound sterling Lari Cedi Gibraltar Pound Dalasi Franc Quetzal Guinea Peso Guyana Dollar H.K.Dollar Lempira Kuna Gourde Forint Rupiah Scheckel Rupee Dinar Rial Krona Jamaican Dollar Jordanian Dinar Yen Shilling Som Riel Comoros Franc N. Korean Won S.Korean Won Dinar Cayman Dollar Tenge Kip Lebanese Pound Sri Lanka Rupee Liberian Dollar Loti Lita Lat Libyan Dinar Dirham Leu Madagasc.Ariary Maced. Denar

4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4

MMK MNT MOP MRO MUR MVR MWK MXN MYR MZM NAD NGN NIO NOK NPR NZD OMR PAB PEN PGK PHP PKR PLN PYG QAR ROL RUB RWF SAR SBD SCR SDP SEK SGD SHP SLL SOS SRD STD SVC SYP SZL THB TJS TMM TND TOP TPE TRY TTD TWD TZS

Kyat Tugrik Pataca Ouguiya Rupee Rufiyaa Malawi Kwacha Peso Ringgit Metical Namibian Dollar Naira Cordoba Oro Norwegian Krone Rupee N.Zeal.Dollars Omani Rial Balboa New Sol Kina Peso Rupee Zloty Guarani Rial Leu Ruble Franc Rial Sol.Isl.Dollar Rupee Pound Swedish Krona Sing.Dollar St.Helena Pound Leone Shilling Surinam Dollar Dobra Colon Syrian Pound Lilangeni Baht Somoni Manat Dinar Pa'anga Timor Escudo Lira T.+ T. Dollar Dollar Shilling

4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4

UAH UGX USD UYU UZS VEB VND VUV WST XAF XCB XDS XOF XPF YER ZAR ZMK ZWD

Hryvnia Shilling US Dollar Peso Sum Bolivar Dong Vatu WON Tala CFA Franc BEAC Dollar Dollar CFA Franc BCEAO Franc Yemeni Ryal Rand Kwacha Zimbabwe Dollar

currencies then the DISPLAY_NAME will be used as the default localized display name

# Field Type # DISPLAY_NAME String # DOCUMENT_DESCRIPTION String # FROM_CURRENCYLocalized Reference # TO_CURRENCY Localized Reference # SOURCE String # RATE Int # SCALE Integer DISPLAY_NAME DOCUMENT_DESCRIPTION Conversion from USD Conversion from USD to JPY to JPY Conversion from JPY to USD Conversion from JPY to USD Conversion from JPY to DKK Conversion from JPY to DKK Conversion from DKK to USD Conversion from DKK to USD Conversion from USD Conversion from USD to DKK to DKK Conversion from GBP Conversion from GBP to USD to USD Conversion from USD Conversion from USD to GBP to GBP Conversion from SEK to USD Conversion from SEK to USD Conversion from USD Conversion from USD to SEK to SEK Conversion from CAD Conversion from CAD to USD to USD Conversion from USD Conversion from USD to CAD to CAD Conversion from CHF to USD Conversion from CHF to USD Conversion from USD Conversion from USD to CHF to CHF Conversion from AUD Conversion from AUD to USD to USD Conversion from USD Conversion from USD to AUD to AUD Conversion from EUR Conversion from EUR to USD to USD Conversion from USD Conversion from USD to EUR to EUR Conversion from WONConversion from WON to USD to USD Conversion from USD Conversion from USD to WON to WON

Required false false true true false false false FROM_CURRENCY USD JPY JPY DKK USD GBP USD SEK USD CAD USD CHF USD AUD USD EUR USD WON USD

Notes

References the DISPLAY_NAME field of a References the DISPLAY_NAME field of a

TO_CURRENCY JPY USD DKK USD DKK USD GBP USD SEK USD CAD USD CHF USD AUD USD EUR USD WON

nces the DISPLAY_NAME field of a Currency nces the DISPLAY_NAME field of a Currency

SOURCE

RATE 134.81 0.007422 0.06287 0.11811 8.471 1.4237 0.70254 0.09495 10.538 0.62418 1.6026 0.59637 1.6774 0.5195 1.92604 1.13999 0.8774 0.0008359 1196.25

SCALE 2 6 5 5 3 4 5 5 3 5 4 5 4 4 5 4 5 7 2

# Field Type # DISPLAY_NAME String # DOCUMENT_DESCRIPTION String # LINK_DIRECTION_TYPE Enumeration # LINK_DEFINITION_TYPE Enumeration # LINK_CLASSID Integer # INTERNAL_NAME String # SYSTEM_DEFINED Boolean DISPLAY_NAME DOCUMENT_DESCRIPTION Future Master Agreement Related External System Master Agreement Future RFx Related External System Requisition Related External System Purchase Order Future Auction Related Project Future Project Related Rfx Response Future Rfx Response Future DA Future Agreement Agreement Template Project Template

Required false false true true false true false LINK_DIRECTION_TYPE ODP_Future ODP_Related ODP_Future ODP_Related ODP_Related ODP_Future ODP_Related ODP_Future ODP_Related ODP_Future ODP_Future ODP_Future ODP_Template ODP_Template

Notes

ODP_Template | ODP_Past | ODP_Related | ODP_Future | ESO_Project | ESO_Library DaVinciBusinessDocument | ExternalSystemBusinessDocument | ExternalReference

LINK_DEFINITION_TYPE DaVinciBusinessDocument ExternalSystemBusinessDocument DaVinciBusinessDocument ExternalSystemBusinessDocument ExternalSystemBusinessDocument DaVinciBusinessDocument DaVinciBusinessDocument DaVinciBusinessDocument DaVinciBusinessDocument DaVinciBusinessDocument DaVinciBusinessDocument DaVinciBusinessDocument DaVinciBusinessDocument DaVinciBusinessDocument

LINK_CLASSID contracts.Contract

INTERNAL_NAME SYSTEM_DEFINED FCI-CONTRACT FUTURE FALSE FCI-CONTRACT EXTERNAL FALSE rfx.RFXDoc FCI-RFP FUTURE FALSE FCI-REQ EXTERNAL RELATED FALSE FCI-PO EXTERNAL RELATED FALSE doc.auction.multi.universal.auctionevent FCI-AUCTION FUTUREFALSE projects.projects FCI-PROJECT RELATEDALSE F projects.projects FCI-PROJECT FUTURE FALSE rfx.RFXResponse FCI-PROPOSAL RELATED FALSE rfx.RFXResponse FCI-PROPOSAL FUTURE FALSE da.DADocument FCI-DA FUTURE contracts.Agreement FCI-AGREEMENT FUTURE FALSE contracts.Contract FCI-AGREEMENT TEMPLATE FALSE projects.projects FCI-PROJECT TEMPLATE FALSE

# Field Type # DISPLAY_NAME String # DOCTYPE_DESCRIPTION Multi-string # DOCTYPE_DESCRIPTION_LANGUAGE STRING_TYPE # EVENT_TYPE Enumeration # SYSTEM_MANAGED Boolean

Required true false false false false

DISPLAY_NAME DOCTYPE_DESCRIPTION DOCTYPE_DESCRIPTION_LANGUAGE Report Execution TaskThis task executes a report in the background Report Results Cleanup Task performs periodic report results cleanup This task Data Import Monitor This task will monitor a directory for new data uploads and automatically import the data IAPI Task Execution This task will execute any IapiTaskIfc implementation class

Notes The display name of this Scheduled Task Type A localized description of this scheduled task The external id of the language pack that is associated with the localized description if this scheduled task. The id is of the form ODP_EVENT_CALENDAR_EVENT | ODP_EVENT_GENERIC_LIB_SYNCH | ODP_SUB_EVENT_GENERIC_LIB_SYNCH | O If true then the dask can only be edited by developers EVENT_TYPE SYSTEM_MANAGED ODP_QS_REPORT_EXECUTION_EVENT FALSE ODP_QS_REPORT_CLEANUP_EVENT FALSE ODP_EVENT_DATA_IMPORT_MONITOR FALSE ODP_EVENT_IAPI_TASK_EXECUTION FALSE

task. The id is of the form 'language;country' GENERIC_LIB_SYNCH | ODP_EVENT_DEFERRED_SQL_DDL | ODP_QS_REPORT_EXECUTION_EVENT | ODP_QS_REPORT_CLEAN

VENT | ODP_QS_REPORT_CLEANUP_EVENT | ODP_EVENT_MAIL_MESSAGE_CHECK | ODP_EVENT_VENDOR_CONTACT_ADDRE

ENT_VENDOR_CONTACT_ADDRESS_SYNCH | ODP_EVENT_VENDOR_CONTACT_ADDRESS_REPOST | ODP_EVENT_METADATA_

POST | ODP_EVENT_METADATA_CHANGED | ODP_EVENT_CACHE_CHANGED | ODP_EVENT_PRODUCT_MODE_CHANGED | ODP

PRODUCT_MODE_CHANGED | ODP_EVENT_CACHE_STATUS_CHANGED | ODP_EVENT_DELETE_SENT_MSGS | ODP_EVENT_SCO

E_SENT_MSGS | ODP_EVENT_SCORECARD_SYNCH | ODP_EVENT_ACTIONBO | ODP_EVENT_WORKFLOW_SYNCH | ODP_IM_CHA

ORKFLOW_SYNCH | ODP_IM_CHANNEL_UPDATE | ODP_IM_CHANNEL_ENTRY | ODP_IM_PRIVATE_MESSAGE_SENT | ODP_EVEN

ATE_MESSAGE_SENT | ODP_EVENT_QUEUE_PDF_GENERATION | ODP_EVENT_WORKFLOW_ENGINE | ODP_EVENT_CLUSTER_C

NGINE | ODP_EVENT_CLUSTER_CHANGED | ODP_EVENT_SEND_PSWD_MSG | ODP_TRANS_SCHED_USER_CLEANUP | ODP_TR

CHED_USER_CLEANUP | ODP_TRANS_SCHED_VENDOR_MAINTENANCE_EMAIL | ODP_TRANS_SCHED_DAEMON_ALERT_CLEAN

_SCHED_DAEMON_ALERT_CLEANUP | ODP_TRANS_SCHED_SERVICE_HEARTBEAT | ODP_TRANS_SCHED_DAEMON_TRANSACT

NS_SCHED_DAEMON_TRANSACTION_CLEANUP | ODP_SCRIPT_CLASS_CONFIG_CHANGED | ODP_TRANS_SCHED_DAEMON_R

ODP_TRANS_SCHED_DAEMON_REG_CLEANUP | ODP_BA_TASK_EXPIRATION | ODP_ALARM | ODP_EVEN

# Field Type # TASK STRING_TYPE # DISPLAY_NAME String # SYSTEM_MANAGED Boolean # MULTIPLICITY Enumeration # START_DATEate-Time D # END_DATE Date-Time # PERIOD Enumeration # DAYS Enumeration # DAYS_OF_WEEK Enumeration # MONTHS_OF_YEAR Enumeration # OFFSET Integer # DOCUMENT_DESCRIPTION String

Required false true false false true false false false false false false false

Notes The display name of the Scheduled Task Type of which this Sc The display name of this Scheduled Task If true then the dask can only be edited by deve ONCE | DAILY | WEEKLY | MONTHLY | CUSTOM The date that the task willbe 'NOW' or first become active. The date mmust The date that the task will become inactive. Same formatting ru SECONDS | MINUTES | HOURS | DAYS | WEEKS EVERY_DAY | WEEKDAYS | WEEKENDS MONDAY | TUESDAY | WEDNESDAY | THURSDAY | FRIDAY JANUARY | FEBRUARY | MARCH | APRIL | MAY | JUNE | JUL When a CUSTOM MULTIPLICITY is used seconds this is the number of A description of this scheduled task. MULTIPLICITY DAILY START_DATE NOW

TASK DISPLAY_NAME SYSTEM_MANAGED Report Results Report Results CleanupALSE Cleanup Task F

heduled Task Type of which this Scheduled Task is an instance. heduled Task he dask can only be edited by developers MONTHLY | CUSTOM

ecome inactive. Same formatting rules as START_DATE URS | DAYS | WEEKS | WEEKENDS DNESDAY | THURSDAY | FRIDAY | SATURDAY | SUNDAY ARCH | APRIL | MAY | JUNE | JULY | AUGUST | SEPTEMBER | OCTOBER | NOVEMBER | DECEMBER minutes hours days or weeks to use for the PERIOD

END_DATE

PERIOD

DAYS DAYS_OF_WEEK EVERY_DAY

MONTHS_OF_YEAR

OFFSET

DOCUMENT_DESCRIPTION This task is responsible for periodically checking for expired report results to be deleted.

# Field Type # DISPLAY_NAME String # DOCUMENT_DESCRIPTION String # UNIT String # METRIC_TYPE Enumeration # RATING_POLICY Enumeration DISPLAY_NAME Metric Boolean Metric Text Metric Integer Metric Decimal DOCUMENT_DESCRIPTION This is the boolean Metric This is the text Metric This is the integer Metric This is the decimal Metric

Required true false false true true UNIT Unit 1 Unit 2 Unit 3 Unit 4

Notes

BOOLEAN | INTEGER | TEXT | DECIMAL GREATER_THAN_TARGET | GREATER_THAN_T METRIC_TYPE BOOLEAN TEXT INTEGER DECIMAL

EAN | INTEGER | TEXT | DECIMAL ER_THAN_TARGET | GREATER_THAN_TARGET_INCLUSIVE | LESS_THAN_TARGET | LESS_THAN_TARGET_INCLUSIVE | EQUAL_ RATING_POLICY EQUAL_TO_TARGET EQUAL_TO_TARGET EQUAL_TO_TARGET EQUAL_TO_TARGET

N_TARGET_INCLUSIVE | EQUAL_TO_TARGET

# Field Type # DISPLAY_NAME String # DOCUMENT_DESCRIPTION String # INTERNAL_NAME String # CATEGORY Enumeration # COLLAB_PROFILE Boolean # INTERNAL_TYPE Enumeration # RESTRICTED Boolean

Required false false true true false true false

Notes The display name for the profile The description for the profile A unique internal identifier SYSTEM | BUYSIDE | SELLSIDE | ALL True is this profile is for use on collaborato NONE | DEFAULT_BUYER | DEFAULT_V True if users require permission to be ass

DISPLAY_NAME DOCUMENT_DESCRIPTION INTERNAL_NAME CATEGORY System Administrator System administrators can create andfci.profile.admin of setup and configuration data. manage all type BUYSIDE Application User Application users can login, manage their workbench, and navigate the sourcing system. This profile is r fci.profile.public ALL Document Owner This profile gives one individual all rights to a business document. This person typically is responsibile fo fci.profile.doc.owner BUYSIDE Document Sponsor This profile gives view rights to a business document. Typically an executive within the organization spo fci.profile.doc.sponsor BUYSIDE Document Collaborator his profile allows editing of a document. T fci.profile.doc.collaborator BUYSIDE Document Reviewer This profile allows view rights on a document. Usually for people that need to be brought into the busine fci.profile.doc.reviewer BUYSIDE Document Auditor This profile allows view rights on a document. Usually given to a group for later business process standa fci.profile.doc.auditor BUYSIDE Document Requester This profile allows view rights on a document. Used in some business processes to track the person wh fci.profile.doc.requester BUYSIDE Document Approver This profile allows edit and approval rights on a document. fci.profile.doc.approver BUYSIDE Document Category Manager This profile gives one individual all rights to a business document. This person typically is responsible for fci.profile.doc.category_manager BUYSIDE Master Data Manager This profile allows edit rights on all master data. fci.profile.masterdata.collaborator BUYSIDE Report User This profile allows view and executionfci.profile.query.runnercan be assigned to multiple groups or individ rights to a report and BUYSIDE Report Developer This profile allows all rights to a reportfci.profile.query.managermultiple groups or individuals. and can be assigned to BUYSIDE Organizational Unit Supervisor system-wide profile that grants document permissions to supervisors of an organizational unit. This is a fci.profile.system.orgunit_supervisor BUYSIDE Process Owner This profile gives the workflow process owner all rights to a business document. fci.profile.doc.process_owner BUYSIDE Organizational Unit Manager Organizational Unit Manager can edit fci.profile.bu.manager being used for authentication" checkbox an Organizational Unit "Is BUYSIDE SAP Support User SAP Support Users can view all objects but modify none. sap.profile.eso_support BUYSIDE

he display name for the profile he description for the profile unique internal identifier YSTEM | BUYSIDE | SELLSIDE | ALL ue is this profile is for use on collaborator roles ONE | DEFAULT_BUYER | DEFAULT_VENDOR | PRIMARY_CONTACT | PUBLIC ue if users require permission to be assigned this role COLLAB_PROFILE FALSE FALSE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE FALSE FALSE INTERNAL_TYPE PUBLIC RESTRICTED TRUE

TRUE

# Field Type # RESOURCE CUSTOM # SECURITY_PROFILE CUSTOM # ALLOW_PERMISSIONS CUSTOM # DENY_PERMISSIONS CUSTOM RESOURCE SECURITY_PROFILE attachment.container fci.profile.admin common.LanguagePackBo fci.profile.admin common.localized_resource fci.profile.admin common.ManagedDaemon fci.profile.admin common.ManagedDaemonType fci.profile.admin desktop.iframe_configuration fci.profile.admin discussionsTNG.common fci.profile.admin discussionsTNG.Global fci.profile.admin doc.collaborator_role fci.profile.admin doc.docreport_config fci.profile.admin doc.document_security_template fci.profile.admin doc.export_result fci.profile.admin doc.IapiConfigBo fci.profile.admin doc.log_info fci.profile.admin doc.ui.customizer fci.profile.admin doc.ui.customizer.wysiwyg fci.profile.admin doccommon.scripting.script_definition fci.profile.admin extension.objref_attr_defn fci.profile.admin extension_defnfci.profile.admin install.export_package fci.profile.admin install.FileImportAction fci.profile.admin install.servicereg.sessioninfo fci.profile.admin masterdata.Activity fci.profile.admin masterdata.Alert fci.profile.admin masterdata.BusinessUnit fci.profile.admin masterdata.category.MasterCategory fci.profile.admin masterdata.CategoryManager fci.profile.admin masterdata.CategoryManagerCategory fci.profile.admin masterdata.company fci.profile.admin masterdata.CompanyCode fci.profile.admin masterdata.Contact fci.profile.admin masterdata.CostCenter fci.profile.admin masterdata.CostCenterGrp fci.profile.admin masterdata.Country fci.profile.admin masterdata.Currency fci.profile.admin masterdata.CurrencyConversion fci.profile.admin masterdata.Division fci.profile.admin masterdata.DocumentLinkDefinition fci.profile.admin masterdata.ErpRegion fci.profile.admin masterdata.ExternalCat fci.profile.admin masterdata.Geography fci.profile.admin masterdata.GLAccount fci.profile.admin masterdata.incoterm fci.profile.admin masterdata.IntegratedSystemConfig fci.profile.admin masterdata.InternalCat fci.profile.admin

Required true false false false

Notes The ID of the item being protected. Should match The EXTERNAL_ID of a security profile object. Semi-colon seperated list of rights to grant. Semi-colon seperated list of rights to deny.

ALLOW_PERMISSIONS DENY_PERMISSIONS ODP_CREATE;ODP_READ;ODP_EDIT ODP_CREATE;ODP_READ;ODP_EDIT;ODP_SETUP;ODP_IMPORT ODP_CREATE;ODP_READ;ODP_EDIT;ODP_SETUP;ODP_IMPORT ODP_CREATE;ODP_READ;ODP_EDIT;ODP_SETUP;ODP_IMPORT ODP_CREATE;ODP_READ;ODP_EDIT;ODP_SETUP;ODP_IMPORT ODP_CREATE;ODP_READ;ODP_EDIT;ODP_SETUP;ODP_IMPORT ODP_CREATE;ODP_READ;ODP_EDIT;ODP_DELETE ODP_CREATE;ODP_READ;ODP_EDIT;ODP_SETUP;ODP_IMPORT ODP_CREATE;ODP_READ;ODP_EDIT;ODP_SETUP;ODP_IMPORT ODP_CREATE;ODP_READ;ODP_EDIT;ODP_SETUP;ODP_IMPORT ODP_CREATE;ODP_READ;ODP_EDIT;ODP_SETUP;ODP_IMPORT ODP_CREATE;ODP_READ;ODP_EDIT;ODP_SETUP ODP_CREATE;ODP_READ;ODP_EDIT;ODP_SETUP;ODP_IMPORT ODP_READ;ODP_EDIT;ODP_SETUP ODP_CREATE;ODP_READ;ODP_EDIT;ODP_SETUP;ODP_IMPORT ODP_CREATE;ODP_READ;ODP_EDIT;ODP_SETUP ODP_CREATE;ODP_READ;ODP_EDIT;ODP_SETUP;ODP_IMPORT ODP_CREATE;ODP_READ;ODP_EDIT;ODP_SETUP;ODP_IMPORT ODP_CREATE;ODP_READ;ODP_EDIT;ODP_SETUP;ODP_IMPORT ODP_CREATE;ODP_READ;ODP_EDIT;ODP_SETUP ODP_CREATE;ODP_READ;ODP_EDIT;ODP_SETUP ODP_READ ODP_CREATE;ODP_READ;ODP_EDIT;ODP_SETUP;ODP_IMPORT ODP_CREATE;ODP_READ;ODP_EDIT;ODP_SETUP ODP_CREATE;ODP_READ;ODP_EDIT;ODP_IMPORT ODP_READ;ODP_EDIT;ODP_SETUP;ODP_IMPORT ODP_CREATE;ODP_READ;ODP_EDIT;ODP_SETUP;ODP_IMPORT ODP_CREATE;ODP_READ;ODP_EDIT ODP_CREATE;ODP_READ;ODP_EDIT;ODP_SETUP;ODP_IMPORT ODP_CREATE;ODP_READ;ODP_EDIT;ODP_SETUP;ODP_IMPORT ODP_CREATE;ODP_READ;ODP_EDIT;ODP_IMPORT ODP_CREATE;ODP_READ;ODP_EDIT;ODP_SETUP;ODP_IMPORT ODP_CREATE;ODP_READ;ODP_EDIT;ODP_IMPORT ODP_CREATE;ODP_READ;ODP_EDIT;ODP_SETUP ODP_CREATE;ODP_READ;ODP_EDIT;ODP_SETUP;ODP_IMPORT ODP_CREATE;ODP_READ;ODP_EDIT;ODP_SETUP;ODP_IMPORT ODP_CREATE;ODP_READ;ODP_EDIT;ODP_SETUP;ODP_IMPORT ODP_CREATE;ODP_READ;ODP_EDIT;ODP_SETUP;ODP_IMPORT ODP_CREATE;ODP_READ;ODP_EDIT;ODP_SETUP;ODP_IMPORT ODP_CREATE;ODP_READ;ODP_EDIT;ODP_SETUP;ODP_IMPORT ODP_CREATE;ODP_READ;ODP_EDIT;ODP_SETUP;ODP_IMPORT ODP_CREATE;ODP_READ;ODP_EDIT;ODP_SETUP;ODP_IMPORT ODP_CREATE;ODP_READ;ODP_EDIT;ODP_SETUP;ODP_IMPORT ODP_CREATE;ODP_READ;ODP_EDIT;ODP_SETUP;ODP_IMPORT ODP_CREATE;ODP_READ;ODP_EDIT;ODP_SETUP;ODP_IMPORT

masterdata.IsoCodeCurrency fci.profile.admin masterdata.IsoCodeUom fci.profile.admin masterdata.location fci.profile.admin masterdata.MasterCategory fci.profile.admin masterdata.Metric fci.profile.admin masterdata.MetricEntry fci.profile.admin masterdata.PaymentTerm fci.profile.admin masterdata.PGroup fci.profile.admin masterdata.POrg fci.profile.admin masterdata.ProjectFormTemplate fci.profile.admin masterdata.PurchasingGroup fci.profile.admin masterdata.Region fci.profile.admin masterdata.ReportingCalendar fci.profile.admin masterdata.Scorecard fci.profile.admin masterdata.ScorecardDef fci.profile.admin masterdata.termstemplate fci.profile.admin masterdata.theme.container fci.profile.admin masterdata.TimePeriod fci.profile.admin masterdata.toolbar.container fci.profile.admin masterdata.UnitsOfMeasure fci.profile.admin masterdata.ValueListType fci.profile.admin masterdata.ValueListValue fci.profile.admin masterdata.Vendor fci.profile.admin masterdata.VenReminder fci.profile.admin messaging.mailconfiguration fci.profile.admin messaging.mailtemplate fci.profile.admin messaging.message fci.profile.admin messaging.sentci.profile.admin f numbering_table fci.profile.admin portal.channelsfci.profile.admin portal.portal_page_doc fci.profile.admin portal.portal_page_mgr fci.profile.admin query.cube_profile fci.profile.admin query.definitionfci.profile.admin query.group fci.profile.admin query.report fci.profile.admin odp.query.xcelsius fci.profile.admin security.masterdata.super_user fci.profile.admin system.class_configuration fci.profile.admin system.cluster.cluster fci.profile.admin system.contextconfig fci.profile.admin system.dictionary_word fci.profile.admin system.propertyci.profile.admin f system.reference_guide fci.profile.admin system.sysinfo.service_registration fci.profile.admin system.user_dictionary_word fci.profile.admin testcase.definition fci.profile.admin testcase.exec fci.profile.admin upp.role fci.profile.admin upp.user_account fci.profile.admin usermgmt.directory_config fci.profile.admin vendormgmt.vendormgmt_config fci.profile.admin

ODP_CREATE;ODP_READ;ODP_EDIT;ODP_SETUP;ODP_IMPORT ODP_CREATE;ODP_READ;ODP_EDIT;ODP_SETUP;ODP_IMPORT ODP_CREATE;ODP_READ;ODP_EDIT;ODP_SETUP;ODP_IMPORT ODP_READ;ODP_EDIT ODP_CREATE;ODP_READ;ODP_EDIT;ODP_SETUP;ODP_IMPORT ODP_CREATE;ODP_READ;ODP_EDIT;ODP_SETUP;ODP_IMPORT ODP_CREATE;ODP_READ;ODP_EDIT;ODP_SETUP;ODP_IMPORT ODP_CREATE;ODP_READ;ODP_EDIT;ODP_SETUP;ODP_IMPORT ODP_CREATE;ODP_READ;ODP_EDIT;ODP_SETUP;ODP_IMPORT ODP_CREATE;ODP_READ;ODP_EDIT ODP_CREATE;ODP_READ;ODP_EDIT;ODP_SETUP;ODP_IMPORT ODP_CREATE;ODP_READ;ODP_EDIT;ODP_SETUP ODP_CREATE;ODP_READ;ODP_EDIT;ODP_SETUP;ODP_IMPORT ODP_CREATE;ODP_READ;ODP_EDIT ODP_CREATE;ODP_READ;ODP_EDIT;ODP_SETUP ODP_CREATE;ODP_READ;ODP_EDIT;ODP_SETUP;ODP_IMPORT ODP_CREATE;ODP_READ;ODP_EDIT;ODP_SETUP ODP_CREATE;ODP_READ;ODP_EDIT;ODP_SETUP;ODP_IMPORT ODP_CREATE;ODP_READ;ODP_EDIT;ODP_SETUP ODP_CREATE;ODP_READ;ODP_EDIT;ODP_SETUP;ODP_IMPORT ODP_CREATE;ODP_READ;ODP_EDIT;ODP_SETUP;ODP_IMPORT ODP_CREATE;ODP_READ;ODP_EDIT;ODP_IMPORT ODP_CREATE;ODP_READ;ODP_EDIT;ODP_ALLOW_REPUBLISH_SUPPLIER ODP_CREATE;ODP_READ;ODP_EDIT ODP_CREATE;ODP_READ;ODP_EDIT;ODP_SETUP;ODP_IMPORT ODP_CREATE;ODP_READ;ODP_EDIT;ODP_SETUP;ODP_IMPORT ODP_CREATE;ODP_READ;ODP_EDIT;ODP_SETUP ODP_CREATE;ODP_READ;ODP_EDIT;ODP_SETUP ODP_CREATE;ODP_READ;ODP_EDIT;ODP_SETUP;ODP_IMPORT ODP_CREATE;ODP_READ;ODP_EDIT;ODP_SETUP;ODP_IMPORT ODP_CREATE_TEMPLATE;ODP_SETUP;ODP_IMPORT ODP_CREATE;ODP_READ;ODP_EDIT;ODP_SETUP ODP_CREATE;ODP_READ;ODP_EDIT;ODP_SETUP ODP_CREATE;ODP_READ;ODP_EDIT;ODP_SETUP ODP_CREATE;ODP_READ;ODP_EDIT;ODP_SETUP ODP_CREATE;ODP_READ;ODP_EDIT;ODP_SETUP ODP_CREATE;ODP_READ;ODP_EDIT;ODP_SETUP ODP_EDIT_REPLICATED_MD ODP_CREATE;ODP_READ;ODP_EDIT;ODP_SETUP;ODP_IMPORT ODP_CREATE;ODP_READ;ODP_EDIT;ODP_SETUP ODP_CREATE;ODP_READ;ODP_EDIT ODP_CREATE;ODP_READ;ODP_EDIT;ODP_SETUP;ODP_IMPORT ODP_CREATE;ODP_READ;ODP_EDIT;ODP_SETUP;ODP_IMPORT ODP_READ ODP_CREATE;ODP_READ;ODP_EDIT;ODP_SETUP ODP_CREATE;ODP_READ;ODP_EDIT;ODP_SETUP ODP_CREATE;ODP_READ;ODP_EDIT;ODP_SETUP ODP_CREATE;ODP_READ;ODP_EDIT;ODP_SETUP ODP_CREATE;ODP_READ;ODP_EDIT;ODP_SETUP;ODP_ASSIGN_RESTRIC ODP_CREATE;ODP_READ;ODP_EDIT;ODP_SETUP;ODP_IMPORT ODP_CREATE;ODP_READ;ODP_EDIT;ODP_SETUP;ODP_IMPORT ODP_CREATE;ODP_READ;ODP_EDIT;ODP_SETUP;ODP_IMPORT

workflow.definition fci.profile.admin ODP_CREATE;ODP_READ;ODP_EDIT;ODP_SETUP workflow.eventtrigger fci.profile.admin ODP_CREATE;ODP_READ;ODP_EDIT;ODP_SETUP workflow.process_owner fci.profile.admin ODP_CREATE;ODP_READ;ODP_EDIT;ODP_IMPORT doc.instance.bizdoc fci.profile.doc.approver ODP_READ;ODP_EDIT;ODP_APPROVE;ODP_CREATE_VENDOR_DISCUSSIO doc.instance.bizdoc fci.profile.doc.auditor ODP_READ doc.instance.bizdoc fci.profile.doc.category_manager ODP_READ;ODP_EDIT;ODP_CHANGE_OWNER;ODP_CHANGE_STATE;ODP doc.instance.bizdoc fci.profile.doc.collaborator ODP_READ;ODP_EDIT;ODP_CHANGE_OWNER;ODP_CHANGE_STATE;ODP doc.instance.bizdoc fci.profile.doc.owner ODP_READ;ODP_EDIT;ODP_CHANGE_OWNER;ODP_CHANGE_STATE;ODP doc.instance.bizdoc fci.profile.doc.process_owner ODP_READ;ODP_EDIT;ODP_CHANGE_STATE;ODP_CHANGE_SCHEDULE;O doc.instance.bizdoc fci.profile.doc.requester ODP_READ doc.instance.bizdoc fci.profile.doc.reviewer ODP_READ doc.instance.bizdoc fci.profile.doc.sponsor ODP_READ doc.instance.masterdata fci.profile.masterdata.collaborator ODP_READ;ODP_EDIT doc.instance.masterdata fci.profile.doc.owner ODP_READ;ODP_CHANGE_STATE;ODP_EDIT;ODP_CHANGE_OWNER doc.instance.masterdata fci.profile.doc.collaborator ODP_READ;ODP_CHANGE_STATE;ODP_EDIT doc.instance.masterdata fci.profile.doc.reviewer ODP_READ doc.instance.masterdata fci.profile.doc.process_owner ODP_READ;ODP_EDIT;ODP_CHANGE_STATE doc.instance.masterdata fci.profile.doc.approver ODP_READ;ODP_EDIT;ODP_APPROVE calendar.events fci.profile.public ODP_READ;ODP_CREATE;ODP_EDIT;ODP_SETUP common.LanguagePackBo fci.profile.public ODP_READ;ODP_SETUP desktop.iframe_configuration fci.profile.public ODP_READ;ODP_SETUP discussionsTNG.common fci.profile.public ODP_CREATE;ODP_READ;ODP_EDIT discussionsTNG.Global fci.profile.public ODP_READ;ODP_SETUP doc.export_result fci.profile.public ODP_CREATE;ODP_READ;ODP_EDIT;ODP_SETUP masterdata.Alert fci.profile.public ODP_READ;ODP_SETUP masterdata.BusinessUnit fci.profile.public ODP_READ masterdata.category.MasterCategory fci.profile.public ODP_READ;ODP_SETUP masterdata.company fci.profile.public ODP_READ;ODP_SETUP masterdata.CompanyCode fci.profile.public ODP_READ;ODP_EDIT masterdata.theme.container fci.profile.public ODP_READ;ODP_SETUP messaging.message fci.profile.public ODP_CREATE;ODP_READ;ODP_EDIT;ODP_SETUP messaging.sentci.profile.public f ODP_CREATE;ODP_READ;ODP_EDIT;ODP_SETUP numbering_table fci.profile.public ODP_READ;ODP_SETUP portal.channelsfci.profile.public ODP_READ;ODP_SETUP portal.links fci.profile.public ODP_CREATE;ODP_READ;ODP_EDIT;ODP_DELETE portal.portal_page_doc fci.profile.public ODP_READ;ODP_CREATE;ODP_EDIT;ODP_SETUP portal.portal_page_mgr fci.profile.public ODP_CREATE;ODP_READ;ODP_EDIT;ODP_SETUP query.cube_profile fci.profile.public ODP_READ;ODP_SETUP query.definitionfci.profile.public ODP_READ;ODP_SETUP query.group fci.profile.public ODP_READ;ODP_SETUP query.report fci.profile.public ODP_READ;ODP_SETUP odp.query.xcelsius fci.profile.public ODP_READ;ODP_SETUP system.dictionary_word fci.profile.public ODP_READ;ODP_SETUP system.user_dictionary_word fci.profile.public ODP_CREATE;ODP_READ;ODP_EDIT;ODP_SETUP doc.instance.query fci.profile.query.manager ODP_READ;ODP_EDIT;ODP_EXECUTE testcase.definition fci.profile.query.manager ODP_CREATE;ODP_READ;ODP_EDIT;ODP_SETUP testcase.exec fci.profile.query.manager ODP_CREATE;ODP_READ;ODP_EDIT;ODP_SETUP doc.instance.query fci.profile.query.runner ODP_READ;ODP_EXECUTE doc.instance.bizdoc fci.profile.system.orgunit_supervisor ODP_READ odp.doccommon.rule.rule_scenario fci.profile.admin ODP_CREATE;ODP_READ;ODP_EDIT;ODP_SETUP;ODP_IMPORT masterdata.BusinessUnit fci.profile.bu.manager ODP_CHANGE_BU_AUTH_FIELD masterdata.Activity sap.profile.eso_support ODP_READ;ODP_SETUP

masterdata.CostCenter sap.profile.eso_support masterdata.CostCenterGrp sap.profile.eso_support masterdata.Division sap.profile.eso_support masterdata.GLAccount sap.profile.eso_support doc.collaborator_role sap.profile.eso_support doc.document_security_template sap.profile.eso_support doc.docreport_config sap.profile.eso_support query.definitionsap.profile.eso_support query.group sap.profile.eso_support query.report sap.profile.eso_support query.cube_profile sap.profile.eso_support masterdata.PurchasingGroup sap.profile.eso_support upp.role sap.profile.eso_support upp.user_account sap.profile.eso_support usermgmt.directory_config sap.profile.eso_support usermgmt.impersonation sap.profile.eso_support extension.objref_attr_defn sap.profile.eso_support extension_defnsap.profile.eso_support masterdata.company sap.profile.eso_support masterdata.Currency sap.profile.eso_support masterdata.CurrencyConversion sap.profile.eso_support masterdata.DocumentLinkDefinition sap.profile.eso_support masterdata.ExternalCat sap.profile.eso_support masterdata.InternalCat sap.profile.eso_support masterdata.IsoCodeCurrency sap.profile.eso_support masterdata.location sap.profile.eso_support masterdata.MasterCategory sap.profile.eso_support masterdata.ProjectFormTemplate sap.profile.eso_support masterdata.ReportingCalendar sap.profile.eso_support masterdata.Scorecard sap.profile.eso_support masterdata.ScorecardDef sap.profile.eso_support masterdata.termstemplate sap.profile.eso_support masterdata.TimePeriod sap.profile.eso_support masterdata.UnitsOfMeasure sap.profile.eso_support masterdata.ValueListType sap.profile.eso_support masterdata.ValueListValue sap.profile.eso_support masterdata.CategoryManager sap.profile.eso_support masterdata.CategoryManagerCategory sap.profile.eso_support numbering_table sap.profile.eso_support masterdata.Metric sap.profile.eso_support masterdata.PaymentTerm sap.profile.eso_support masterdata.Geography sap.profile.eso_support system.user_dictionary_word sap.profile.eso_support install.FileImportAction sap.profile.eso_support system.class_configuration sap.profile.eso_support system.contextconfig sap.profile.eso_support system.sysinfo.service_registration sap.profile.eso_support doc.log_info sap.profile.eso_support common.LanguagePackBo sap.profile.eso_support system.cluster.cluster sap.profile.eso_support system.property ap.profile.eso_support s system.reference_guide sap.profile.eso_support

ODP_READ;ODP_SETUP ODP_READ;ODP_SETUP ODP_READ;ODP_SETUP ODP_READ;ODP_SETUP ODP_READ;ODP_SETUP ODP_READ;ODP_SETUP ODP_READ;ODP_SETUP ODP_READ;ODP_SETUP ODP_READ;ODP_SETUP ODP_READ;ODP_SETUP ODP_READ;ODP_SETUP ODP_READ;ODP_SETUP ODP_READ;ODP_SETUP ODP_READ;ODP_SETUP ODP_READ;ODP_SETUP ODP_READ;ODP_SETUP ODP_READ;ODP_SETUP ODP_READ;ODP_SETUP ODP_READ;ODP_SETUP ODP_READ;ODP_SETUP ODP_READ;ODP_SETUP ODP_READ;ODP_SETUP ODP_READ;ODP_SETUP ODP_READ;ODP_SETUP ODP_READ;ODP_SETUP ODP_READ;ODP_SETUP ODP_READ;ODP_SETUP ODP_READ;ODP_SETUP ODP_READ;ODP_SETUP ODP_READ;ODP_SETUP ODP_READ;ODP_SETUP ODP_READ;ODP_SETUP ODP_READ;ODP_SETUP ODP_READ;ODP_SETUP ODP_READ;ODP_SETUP ODP_READ;ODP_SETUP ODP_READ;ODP_SETUP ODP_READ;ODP_SETUP ODP_READ;ODP_SETUP ODP_READ;ODP_SETUP ODP_READ;ODP_SETUP ODP_READ;ODP_SETUP ODP_READ;ODP_SETUP ODP_READ;ODP_SETUP ODP_READ;ODP_SETUP ODP_READ;ODP_SETUP ODP_READ;ODP_SETUP ODP_READ;ODP_SETUP ODP_READ;ODP_SETUP ODP_READ;ODP_SETUP ODP_READ;ODP_SETUP ODP_READ;ODP_SETUP

install.export_package sap.profile.eso_support masterdata.category.MasterCategory sap.profile.eso_support masterdata.theme.container sap.profile.eso_support common.ManagedDaemon sap.profile.eso_support common.ManagedDaemonType sap.profile.eso_support doc.IapiConfigBo sap.profile.eso_support messaging.mailtemplate sap.profile.eso_support messaging.mailconfiguration sap.profile.eso_support common.localized_resource sap.profile.eso_support masterdata.toolbar.container sap.profile.eso_support doc.ui.customizer sap.profile.eso_support doc.ui.customizer.wysiwyg sap.profile.eso_support doc.toolbar.customizer sap.profile.eso_support doc.export_result sap.profile.eso_support system.dictionary_word sap.profile.eso_support workflow.eventtrigger sap.profile.eso_support messaging.message sap.profile.eso_support messaging.sent ap.profile.eso_support s attachment.container sap.profile.eso_support workflow.definition sap.profile.eso_support workflow.process_owner sap.profile.eso_support doccommon.scripting.script_definition sap.profile.eso_support FCI-VendorContactReport sap.profile.eso_support masterdata.Contact sap.profile.eso_support masterdata.Vendor sap.profile.eso_support vendormgmt.vendor_registration sap.profile.eso_support vendormgmt.vendor_modification sap.profile.eso_support masterdata.MetricEntry sap.profile.eso_support vendormgmt.vendormgmt_config sap.profile.eso_support masterdata.Alert sap.profile.eso_support portal.channelssap.profile.eso_support portal.links sap.profile.eso_support portal.portal_page_doc sap.profile.eso_support portal.portal_page_mgr sap.profile.eso_support doc.instance.bizdoc sap.profile.eso_support doc.instance.masterdata sap.profile.eso_support doc.instance.query sap.profile.eso_support discussionsTNG.Global sap.profile.eso_support calendar.events sap.profile.eso_support desktop.iframe_configuration sap.profile.eso_support security.super_user sap.profile.eso_support masterdata.VenReminder sap.profile.eso_support discussionsTNG.common sap.profile.eso_support install.servicereg.sessioninfo sap.profile.eso_support masterdata.BusinessUnit sap.profile.eso_support userdefined.bizdoc1 sap.profile.eso_support userdefined.bizdoc2 sap.profile.eso_support userdefined.bizdoc3 sap.profile.eso_support userdefined.bizdoc4 sap.profile.eso_support userdefined.bizdoc5 sap.profile.eso_support userdefined.md1 sap.profile.eso_support userdefined.md2 sap.profile.eso_support

ODP_READ;ODP_SETUP ODP_READ;ODP_SETUP ODP_READ;ODP_SETUP ODP_READ;ODP_SETUP ODP_READ;ODP_SETUP ODP_READ;ODP_SETUP ODP_READ;ODP_SETUP ODP_READ;ODP_SETUP ODP_READ;ODP_SETUP ODP_READ;ODP_SETUP ODP_READ;ODP_SETUP ODP_CREATE;ODP_READ;ODP_EDIT;ODP_SETUP ODP_READ;ODP_SETUP ODP_READ;ODP_SETUP ODP_READ;ODP_SETUP ODP_READ;ODP_SETUP ODP_READ;ODP_SETUP ODP_READ;ODP_SETUP ODP_READ;ODP_SETUP ODP_READ;ODP_SETUP ODP_READ;ODP_SETUP ODP_READ;ODP_SETUP ODP_READ;ODP_SETUP ODP_READ;ODP_SETUP ODP_READ;ODP_SETUP ODP_READ;ODP_SETUP ODP_READ;ODP_SETUP ODP_READ;ODP_SETUP ODP_READ;ODP_SETUP ODP_READ;ODP_SETUP ODP_READ;ODP_SETUP ODP_READ;ODP_SETUP ODP_READ;ODP_SETUP ODP_CREATE;ODP_READ;ODP_SETUP ODP_READ;ODP_SETUP ODP_READ;ODP_SETUP ODP_READ;ODP_SETUP ODP_READ;ODP_SETUP ODP_READ;ODP_SETUP ODP_READ;ODP_SETUP ODP_READ;ODP_SETUP ODP_READ;ODP_SETUP ODP_READ;ODP_SETUP ODP_READ;ODP_SETUP ODP_READ;ODP_SETUP ODP_READ;ODP_SETUP ODP_READ;ODP_SETUP ODP_READ;ODP_SETUP ODP_READ;ODP_SETUP ODP_READ;ODP_SETUP ODP_READ;ODP_SETUP ODP_READ;ODP_SETUP

userdefined.md3 sap.profile.eso_support ODP_READ;ODP_SETUP userdefined.md4 sap.profile.eso_support ODP_READ;ODP_SETUP userdefined.md5 sap.profile.eso_support ODP_READ;ODP_SETUP userdefined.doctype1 sap.profile.eso_support ODP_READ;ODP_SETUP userdefined.doctype2 sap.profile.eso_support ODP_READ;ODP_SETUP userdefined.doctype3 sap.profile.eso_support ODP_READ;ODP_SETUP userdefined.doctype4 sap.profile.eso_support ODP_READ;ODP_SETUP userdefined.doctype5 sap.profile.eso_support ODP_READ;ODP_SETUP userdefined.phasedefn1 sap.profile.eso_support ODP_READ;ODP_SETUP userdefined.phasedefn2 sap.profile.eso_support ODP_READ;ODP_SETUP userdefined.phasedefn3 sap.profile.eso_support ODP_READ;ODP_SETUP userdefined.phasedefn4 sap.profile.eso_support ODP_READ;ODP_SETUP userdefined.phasedefn5 sap.profile.eso_support ODP_READ;ODP_SETUP masterdata.POrg sap.profile.eso_support ODP_READ;ODP_SETUP masterdata.PGroup sap.profile.eso_support ODP_READ;ODP_SETUP masterdata.CompanyCode sap.profile.eso_support ODP_READ;ODP_SETUP masterdata.IntegratedSystemConfig sap.profile.eso_support ODP_READ;ODP_SETUP masterdata.incoterm sap.profile.eso_support ODP_READ;ODP_SETUP masterdata.IsoCodeUom sap.profile.eso_support ODP_READ;ODP_SETUP masterdata.ErpRegion sap.profile.eso_support ODP_READ;ODP_SETUP odp.doccommon.mobile.subscription fci.profile.admin ODP_CREATE;ODP_READ;ODP_EDIT;ODP_SETUP odp.doccommon.mobile.subscription sap.profile.eso_support ODP_READ;ODP_SETUP odp.mobile.admin.usersubscription fci.profile.admin ODP_CREATE;ODP_READ;ODP_EDIT;ODP_SETUP odp.mobile.admin.usersubscription sap.profile.eso_support ODP_READ;ODP_SETUP odp.vendormgmt.wf_vendor_modification fci.profile.doc.process_owner ODP_CREATE;ODP_READ;ODP_EDIT;ODP_CHANGE_STATE odp.vendormgmt.wf_vendor_modification fci.profile.doc.owner ODP_CREATE;ODP_READ;ODP_EDIT;ODP_CHANGE_STATE odp.vendormgmt.wf_vendor_modification fci.profile.public ODP_CREATE;ODP_READ;ODP_EDIT;ODP_CHANGE_STATE odp.masterdata.LogicalSystem fci.profile.admin ODP_CREATE;ODP_READ;ODP_EDIT;ODP_SETUP odp.masterdata.LogicalSystem fci.profile.public ODP_READ;ODP_EDIT odp.masterdata.LogicalSystem sap.profile.eso_support ODP_READ;ODP_SETUP odp.masterdata.VendorAcctGroup fci.profile.admin ODP_CREATE;ODP_READ;ODP_EDIT;ODP_SETUP odp.masterdata.VendorAcctGroup fci.profile.public ODP_READ;ODP_EDIT odp.masterdata.VendorAcctGroup sap.profile.eso_support ODP_READ;ODP_SETUP odp.vendormgmt.wf_vendor_registration fci.profile.doc.process_owner ODP_CREATE;ODP_READ;ODP_EDIT;ODP_CHANGE_STATE odp.vendormgmt.wf_vendor_registration fci.profile.doc.owner ODP_CREATE;ODP_READ;ODP_EDIT;ODP_CHANGE_STATE odp.vendormgmt.wf_vendor_registration fci.profile.public ODP_CREATE;ODP_READ;ODP_EDIT;ODP_CHANGE_STATE masterdata.module_license fci.profile.admin ODP_CREATE;ODP_READ;ODP_EDIT;ODP_IMPORT masterdata.module_license sap.profile.eso_support ODP_READ masterdata.module_license fci.profile.public ODP_READ odp.vendormgmt.vendor_type fci.profile.admin ODP_CREATE;ODP_READ;ODP_EDIT;ODP_SETUP;ODP_IMPORT odp.vendormgmt.ConfigPhaseDefnBo fci.profile.admin ODP_CREATE;ODP_READ;ODP_EDIT;ODP_SETUP;ODP_IMPORT odp.vendormgmt.vendor_access_def fci.profile.admin ODP_CREATE;ODP_READ;ODP_EDIT;ODP_SETUP;ODP_IMPORT odp.vendormgmt.vendor_type sap.profile.eso_support ODP_READ;ODP_SETUP odp.vendormgmt.ConfigPhaseDefnBo sap.profile.eso_support ODP_READ;ODP_SETUP odp.vendormgmt.vendor_access_def sap.profile.eso_support ODP_READ;ODP_SETUP odp.vendormgmt.vendor_type fci.profile.public ODP_READ odp.vendormgmt.ConfigPhaseDefnBo fci.profile.public ODP_READ odp.vendormgmt.vendor_access_def fci.profile.public ODP_READ odp.install.businessconfiguration.business_conf_doc fci.profile.public ODP_READ odp.install.businessconfiguration.business_conf_doc sap.profile.eso_support ODP_READ;ODP_SETUP odp.install.businessconfiguration.business_conf_doc fci.profile.admin ODP_CREATE;ODP_READ;ODP_EDIT;ODP_SETUP odp.install.company_creation.setup_page sap.profile.eso_support ODP_SETUP

odp.install.company_creation.setup_page fci.profile.admin

ODP_SETUP

m being protected. Should match an item in access_control_list.csv. _ID of a security profile object. rated list of rights to grant. rated list of rights to deny.

ETUP;ODP_IMPORT ETUP;ODP_IMPORT ETUP;ODP_IMPORT ETUP;ODP_IMPORT ETUP;ODP_IMPORT

ETUP;ODP_IMPORT ETUP;ODP_IMPORT ETUP;ODP_IMPORT ETUP;ODP_IMPORT

ETUP;ODP_IMPORT

ETUP;ODP_IMPORT

ETUP;ODP_IMPORT ETUP;ODP_IMPORT ETUP;ODP_IMPORT

ETUP;ODP_IMPORT

ETUP;ODP_IMPORT

ETUP;ODP_IMPORT ETUP;ODP_IMPORT

ETUP;ODP_IMPORT

ETUP;ODP_IMPORT ETUP;ODP_IMPORT ETUP;ODP_IMPORT ETUP;ODP_IMPORT ETUP;ODP_IMPORT ETUP;ODP_IMPORT ETUP;ODP_IMPORT ETUP;ODP_IMPORT ETUP;ODP_IMPORT ETUP;ODP_IMPORT ETUP;ODP_IMPORT

ETUP;ODP_IMPORT ETUP;ODP_IMPORT ETUP;ODP_IMPORT

ETUP;ODP_IMPORT ETUP;ODP_IMPORT ETUP;ODP_IMPORT ETUP;ODP_IMPORT ETUP;ODP_IMPORT

ETUP;ODP_IMPORT

ETUP;ODP_IMPORT

ETUP;ODP_IMPORT

ETUP;ODP_IMPORT

ETUP;ODP_IMPORT ETUP;ODP_IMPORT

LLOW_REPUBLISH_SUPPLIER;ODP_IMPORT

ETUP;ODP_IMPORT ETUP;ODP_IMPORT

ETUP;ODP_IMPORT ETUP;ODP_IMPORT

ETUP;ODP_IMPORT

ETUP;ODP_IMPORT ETUP;ODP_IMPORT

ETUP;ODP_ASSIGN_RESTRICTED_ROLE;ODP_IMPORT ETUP;ODP_IMPORT ETUP;ODP_IMPORT ETUP;ODP_IMPORT

CREATE_VENDOR_DISCUSSION;ODP_REPLY_TO_VENDOR_DISCUSSION

ER;ODP_CHANGE_STATE;ODP_CHANGE_SCHEDULE;ODP_APPROVE;ODP_PUBLISH;ODP_CREATE_VENDOR_DISCUSSION;ODP_ ER;ODP_CHANGE_STATE;ODP_CREATE_VENDOR_DISCUSSION;ODP_REPLY_TO_VENDOR_DISCUSSION ER;ODP_CHANGE_STATE;ODP_CHANGE_SCHEDULE;ODP_PUBLISH;ODP_CREATE_VENDOR_DISCUSSION;ODP_REPLY_TO_VEN E;ODP_CHANGE_SCHEDULE;ODP_PUBLISH

T;ODP_CHANGE_OWNER

ETUP;ODP_IMPORT

HANGE_STATE HANGE_STATE HANGE_STATE

HANGE_STATE HANGE_STATE HANGE_STATE

ETUP;ODP_IMPORT ETUP;ODP_IMPORT ETUP;ODP_IMPORT

ATE_VENDOR_DISCUSSION;ODP_REPLY_TO_VENDOR_DISCUSSION

ISCUSSION;ODP_REPLY_TO_VENDOR_DISCUSSION

# Field Type # DISPLAY_NAME String # DOCUMENT_DESCRIPTION String # TYPE VLV Reference # DATE_START Date # DATE_END Date DISPLAY_NAME Year 2001 Year 2001 Q1 Year 2001 Q2 Year 2001 Q3 Year 2001 Q4 Year 2002 Year 2002 Q1 Year 2002 Q2 Year 2002 Q3 Year 2002 Q4 Year 2003 Year 2003 Q1 Year 2003 Q2 Year 2003 Q3 Year 2003 Q4 Year 2004 Year 2004 Q1 Year 2004 Q2 Year 2004 Q3 Year 2004 Q4 Year 2005 Year 2005 Q1 Year 2005 Q2 Year 2005 Q3 Year 2005 Q4 Year 2006 Year 2006 Q1 Year 2006 Q2 Year 2006 Q3 Year 2006 Q4 Year 2007 Year 2007 Q1 Year 2007 Q2 Year 2007 Q3 Year 2007 Q4 Year 2008 Year 2008 Q1 Year 2008 Q2 Year 2008 Q3 Year 2008 Q4 Year 2009 Year 2009 Q1 Year 2009 Q2 Year 2009 Q3 DOCUMENT_DESCRIPTION

Required true false true true true TYPE Year Quarter Quarter Quarter Quarter Year Quarter Quarter Quarter Quarter Year Quarter Quarter Quarter Quarter Year Quarter Quarter Quarter Quarter Year Quarter Quarter Quarter Quarter Year Quarter Quarter Quarter Quarter Year Quarter Quarter Quarter Quarter Year Quarter Quarter Quarter Quarter Year Quarter Quarter Quarter

Notes

References the DISPLAY_NAME field of a Value Li

DATE_START 1/1/2001 1/1/2001 4/1/2001 7/1/2001 10/1/2001 1/1/2002 1/1/2002 4/1/2002 7/1/2002 10/1/2002 1/1/2003 1/1/2003 4/1/2003 7/1/2003 10/1/2003 1/1/2004 1/1/2004 4/1/2004 7/1/2004 10/1/2004 1/1/2005 1/1/2005 4/1/2005 7/1/2005 10/1/2005 1/1/2006 1/1/2006 4/1/2006 7/1/2006 10/1/2006 1/1/2007 1/1/2007 4/1/2007 7/1/2007 10/1/2007 1/1/2008 1/1/2008 4/1/2008 7/1/2008 10/1/2008 1/1/2009 1/1/2009 4/1/2009 7/1/2009

DATE_END 12/31/2001 3/31/2001 6/30/2001 9/30/2001 12/31/2001 12/31/2002 3/31/2002 6/30/2002 9/30/2002 12/31/2002 12/31/2003 3/31/2003 6/30/2003 9/30/2003 12/31/2003 12/31/2004 3/31/2004 6/30/2004 9/30/2004 12/31/2004 12/31/2005 3/31/2005 6/30/2005 9/30/2005 12/31/2005 12/31/2006 3/31/2006 6/30/2006 9/30/2006 12/31/2006 12/31/2007 3/31/2007 6/30/2007 9/30/2007 12/31/2007 12/31/2008 3/31/2008 6/30/2008 9/30/2008 12/31/2008 12/31/2009 3/31/2009 6/30/2009 9/30/2009

Year 2009 Q4 Year 2010 Year 2010 Q1 Year 2010 Q2 Year 2010 Q3 Year 2010 Q4

Quarter Year Quarter Quarter Quarter Quarter

10/1/2009 1/1/2010 1/1/2010 4/1/2010 7/1/2010 10/1/2010

12/31/2009 12/31/2010 3/31/2010 6/30/2010 9/30/2010 12/31/2010

PLAY_NAME field of a Value List Value for type 13 (ODP_TIME_PERIOD_TYPE)

# Field Type # DISPLAY_NAME String # DOCUMENT_DESCRIPTION String # TYPE VLV Reference # CalendarPeriodDisplayName CUSTOM # CalendarPeriodParentDisplayName CUSTOM # CalendarPeriodTypeCUSTOM # TimePeriodDisplayName CUSTOM DISPLAY_NAME 2001-2002 2001-2002 2001-2002 2001-2002 2001-2002 2001-2002 2001-2002 2001-2002 2001-2002 2001-2002 2001-2003 2001-2003 2001-2003 2001-2003 2001-2003 2001-2003 2001-2003 2001-2003 2001-2003 2001-2003 2001-2003 2001-2003 2001-2003 2001-2003 2001-2003 2003-2004 2003-2004 2003-2004 2003-2004 2003-2004 2003-2004 2003-2004 2003-2004 2003-2004 2003-2004 2001 2001 2001 2001 2001 2002 2002 DOCUMENT_DESCRIPTION

Required true false false false false false false TYPE Year Year Year Year Year Year Year Year Year Year Year Year Year Year Year Year Year Year Year Year Year Year Year Year Year Year Year Year Year Year Year Year Year Year Year Year Quarter Quarter Quarter Quarter Year Quarter

2002 2002 2002 2003 2003 2003 2003 2003 2004 2004 2004 2004 2004

Quarter Quarter Quarter Year Quarter Quarter Quarter Quarter Year Quarter Quarter Quarter Quarter

Notes

References the DISPLAY_NAME field of a Value List Value for type 13 (ODP_TIME_PERIOD_TYPE) Each item in this column's list refers to the calendar period's display name. When importing a multi-level calendar, e.g., Year, Q Each item in this column's list refers to the calendar periods parent's display name. Each item in this column's list refers to the calendar periods type. Each item in this column's list refers to the time period's display name. CalendarPeriodDisplayName Year 2001 Year 2001 Q1 Year 2001 Q2 Year 2001 Q3 Year 2001 Q4 Year 2002 Year 2002 Q1 Year 2002 Q2 Year 2002 Q3 Year 2002 Q4 Year 2001 Year 2001 Q1 Year 2001 Q2 Year 2001 Q3 Year 2001 Q4 Year 2002 Year 2002 Q1 Year 2002 Q2 Year 2002 Q3 Year 2002 Q4 Year 2003 Year 2003 Q1 Year 2003 Q2 Year 2003 Q3 Year 2003 Q4 Year 2003 Year 2003 Q1 Year 2003 Q2 Year 2003 Q3 Year 2003 Q4 Year 2004 Year 2004 Q1 Year 2004 Q2 Year 2004 Q3 Year 2004 Q4 Year 2001 Year 2001 Q1 Year 2001 Q2 Year 2001 Q3 Year 2001 Q4 Year 2002 Year 2002 Q1 CalendarPeriodParentDisplayName Year 2001 Year 2001 Year 2001 Year 2001 Year 2002 Year 2002 Year 2002 Year 2002 Year 2001 Year 2001 Year 2001 Year 2001 Year 2002 Year 2002 Year 2002 Year 2002 Year 2003 Year 2003 Year 2003 Year 2003 Year 2003 Year 2003 Year 2003 Year 2003 Year 2004 Year 2004 Year 2004 Year 2004 Year 2001 Year 2001 Year 2001 Year 2001 Year 2002

Year 2002 Q2 Year 2002 Q3 Year 2002 Q4 Year 2003 Year 2003 Q1 Year 2003 Q2 Year 2003 Q3 Year 2003 Q4 Year 2004 Year 2004 Q1 Year 2004 Q2 Year 2004 Q3 Year 2004 Q4

Year 2002 Year 2002 Year 2002 Year 2003 Year 2003 Year 2003 Year 2003 Year 2004 Year 2004 Year 2004 Year 2004

a multi-level calendar, e.g., Year, Quarter, Month, the sequence of the rows is important. The rows must be sequenced in a depth-first order

CalendarPeriodType Year Quarter Quarter Quarter Quarter Year Quarter Quarter Quarter Quarter Year Quarter Quarter Quarter Quarter Year Quarter Quarter Quarter Quarter Year Quarter Quarter Quarter Quarter Year Quarter Quarter Quarter Quarter Year Quarter Quarter Quarter Quarter Year Quarter Quarter Quarter Quarter Year Quarter

TimePeriodDisplayName Year 2001 Year 2001 Q1 Year 2001 Q2 Year 2001 Q3 Year 2001 Q4 Year 2002 Year 2002 Q1 Year 2002 Q2 Year 2002 Q3 Year 2002 Q4 Year 2001 Year 2001 Q1 Year 2001 Q2 Year 2001 Q3 Year 2001 Q4 Year 2002 Year 2002 Q1 Year 2002 Q2 Year 2002 Q3 Year 2002 Q4 Year 2003 Year 2003 Q1 Year 2003 Q2 Year 2003 Q3 Year 2003 Q4 Year 2003 Year 2003 Q1 Year 2003 Q2 Year 2003 Q3 Year 2003 Q4 Year 2004 Year 2004 Q1 Year 2004 Q2 Year 2004 Q3 Year 2004 Q4 Year 2001 Year 2001 Q1 Year 2001 Q2 Year 2001 Q3 Year 2001 Q4 Year 2002 Year 2002 Q1

Quarter Quarter Quarter Year Quarter Quarter Quarter Quarter Year Quarter Quarter Quarter Quarter

Year 2002 Q2 Year 2002 Q3 Year 2002 Q4 Year 2003 Year 2003 Q1 Year 2003 Q2 Year 2003 Q3 Year 2003 Q4 Year 2004 Year 2004 Q1 Year 2004 Q2 Year 2004 Q3 Year 2004 Q4

sequenced in a depth-first order as follows: 2004, 2004 Q1, Jan, Feb, Mar, 2004 Q2, Apr, May, Jun, 2004 Q3, Jul, Aug, Sep, 2004 Q4, Oct,

04 Q3, Jul, Aug, Sep, 2004 Q4, Oct, Nov, Dec.

# Field Type # DISPLAY_NAME String # DOCUMENT_DESCRIPTION String # SECURITY_PROFILEeference R # RESTRICT_TO_USER Boolean # ALLOW_MULTIPLE Boolean # INTERNAL_TYPE Enumeration # ROLE_USAGE Enumeration # SILENT Boolean

Required true false true false false false true false

DISPLAY_NAME DOCUMENT_DESCRIPTION SECURITY_PROFILE Owner Document Owner: This user role gives one individual all rights to the business document. This person ty fci.profile.doc.owner Sponsor Document Sponsor: This user role gives one individual view rights to the business document. This perso fci.profile.doc.sponsor Collaborator Document Collaborator: This role allows editing of the document and can be assigned to multiple groups fci.profile.doc.collaborator Reviewer Document Reviewer: This role allows fci.profile.doc.reviewerto be given to multiple individuals or groups. document view rights Auditor Document Auditor: This role allows document view rights to be given to multiple individuals or groups. U fci.profile.doc.auditor Requester Document Requester: This user role gives one individual view rights to the business document. Used in fci.profile.doc.requester Approver Document Approver: This user role gives multiple individuals edit and approval rights to the business doc fci.profile.doc.approver Report Developer Report Developer: This role allows all fci.profile.query.manager be assigned to multiple groups or individ rights to a report and can Report User Report User: This role allows view and execution rights to a report and can be assigned to multiple group fci.profile.query.runner Product Category Manager Document Product Category Manager: This user role gives one individual all rights to the business docu fci.profile.doc.category_manager External Category Manager Document External Category Manager: This user role gives one individual all rights to the business docu fci.profile.doc.category_manager Process Owner Process Owner: This user profile identifies the user acting as the workflow process owner. fci.profile.doc.process_owner

Notes The display name for this role. A description of this role. References the INTERNAL_NAME field of a Security Profile If true then the role can only be usedgroups. not with users Indicates whether or not multiple collaborators with this role are allowed on a doc. ODP_none | ODP_owner | ODP_approver | ODP_sponsor | ODP_requester | ODP_purchasing_manager | ODP_csr | ODP_int DOCUMENT | REPORT If true the collaborator will not receive emails notifications or alerts about the document RESTRICT_TO_USER TRUE TRUE FALSE FALSE FALSE TRUE FALSE FALSE FALSE TRUE TRUE TRUE ALLOW_MULTIPLE FALSE FALSE TRUE TRUE TRUE FALSE TRUE TRUE TRUE TRUE TRUE FALSE INTERNAL_TYPE ODP_owner ODP_sponsor ROLE_USAGE DOCUMENT DOCUMENT DOCUMENT DOCUMENT DOCUMENT ODP_requester DOCUMENT ODP_approver DOCUMENT REPORT REPORT ODP_int_cat_manager DOCUMENT ODP_ext_cat_manager DOCUMENT ODP_process_owner DOCUMENT

rchasing_manager | ODP_csr | ODP_internal_customer | ODP_int_cat_manager | ODP_ext_cat_manager | ODP_process_owner | ESO_rfq

rts about the document SILENT FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE TRUE

ODP_process_owner | ESO_rfquick_creator

# Field Type Required # OBJECT_TYPE ENUM_TYPE true # DEF_REP VLV_OBJREF_TYPE true # DEF_COLL_ROLEOBJREF_TYPE true # REPRESENTING VLV_OBJREF_TYPE false # COLL_ROLE OBJREF_TYPE true # LOCK_PRINCIPAL BOOLEAN_TYPE false # LOCK_ROLE BOOLEAN_TYPE false # PRINCIPAL_TYPEENUM_TYPE true # DEF_USER OBJREF_TYPE false # DEF_GROUP OBJREF_TYPE false # SILENT BOOLEAN_TYPE false OBJECT_TYPE DEF_REP odp_query_definitionFinance odp_query_group Finance odp_query_report Finance odp_bookmarked_reports Finance odp_workbench_page Finance odp_wf_vendor_modification Finance odp_wf_vendor_registration Finance DEF_COLL_ROLE Report User Report User Report User Collaborator Collaborator Collaborator Collaborator

Notes odp_workbench_page | odp_query_definition | odp_query_group | o References the DISPLAY_NAME field of a Value List Value for typ References the DISPLAY_NAME field of a Collaborator Role This column references the field DISPLAY_NAME in the object Va This column references the field DISPLAY_NAME in the object Co If true then the principal on document instances ca If true then the role on document instances cannot current_user | current_user_group | current_user_organization | sp This column references the field NAME in the object UserAccount. This column references the field EXTERNAL_ID in the object Purc If true the collaborator will not receive emails REPRESENTING COLL_ROLE

Owner Owner Owner Owner

p_query_definition | odp_query_group | odp_query_report | odp_query_cube_profile | odp_bookmarked_reports | odp_userdefined_bizdoc1 _NAME field of a Value List Value for type 7 (ODP_DEPARTMENT_NAME) _NAME field of a Collaborator Role e field DISPLAY_NAME in the object ValueListValue. e field DISPLAY_NAME in the object CollaboratorRole. n the principal on document instances cannot be changed. n the role on document instances cannot be changed. r_group | current_user_organization | specified_user | specified_user_group | specified_contact | specified_vendor | specified_company | spe e field NAME in the object UserAccount. e field EXTERNAL_ID in the object PurchasingGroup. notifications or alerts about the document LOCK_PRINCIPAL LOCK_ROLE PRINCIPAL_TYPE DEF_USER DEF_GROUP

FALSE FALSE FALSE FALSE

TRUE TRUE TRUE TRUE

current_user current_user current_user current_user

d_reports | odp_userdefined_bizdoc1 | odp_userdefined_bizdoc2 | odp_userdefined_bizdoc3 | odp_userdefined_bizdoc4 | odp_userdefined_

ified_vendor | specified_company | specified_business_unit | int_cat_manager | ext_cat_manager

SILENT

FALSE FALSE TRUE TRUE

ined_bizdoc4 | odp_userdefined_bizdoc5 | odp_query_xcelsius | odp_wf_vendor_modification | odp_wf_vendor_registration | eso_auction | e

_vendor_registration | eso_auction | eso_rfx | eso_agreement | eso_contract | eso_project | eso_da_document | eso_da_response | eso_serv

ument | eso_da_response | eso_services_request | eso_contract_document_template

# Field Type # DISPLAY_NAME String # EXTERNAL_ID String # DOCUMENT_DESCRIPTION String # FORUMNS CUSTOM

Required false true false false

Notes

A list of forumnseperated by semicolons (;) names

DISPLAY_NAME EXTERNAL_ID DOCUMENT_DESCRIPTION FORUMNS Global Discussion Manager system.default.global_discussions Provides a container to support non document-specificProcedures;Strategy;Supplie General;Testing discussions.

seperated by semicolons (;)

ng Procedures;Strategy;Suppliers

# Field Type # EXTERNAL_ID String # COMPONENT String # CHANNEL_NAME_RESC ID Resource # SCOPE String # BUYSIDE Boolean # SELLSIDE Boolean # IS_UNIQUE Boolean # WIDE Boolean

Required true true true false false false false false

Notes

EXTERNAL_ID COMPONENT CHANNEL_NAME_RESC SCOPE BUYSIDE channel.calendar com.sap.odp.desktop.channels.imbo.CalendarEventTrigger portal$portal.channel.name.calendar session TRUE channel.events com.sap.odp.desktop.channels.imbo.EventListTrigger portal$portal.channel.name.Events session TRUE channel.links com.sap.odp.desktop.channels.imbo.Links portal$portal.channel.name.links session TRUE channel.currency_exchange_rates portal$portal.channel.name.currency_exchange_rates com.sap.odp.desktop.channels.imbo.CurrencyExchangeRates TRUE session channel.tech_support com.sap.odp.desktop.channels.imbo.TechSupport portal$portal.channel.name.tech_support session TRUE channel.industry_news com.sap.odp.desktop.channels.imbo.YellowBrixHeadlines portal$portal.channel.name.industry_news session TRUE channel.reports com.sap.odp.comp.query.imbo.MultiQueryIMBO request portal$portal.channel.name.reports TRUE channel.vendor_setup com.sap.odp.vendordesktop.channels.imbo.VendorLinks portal$portal.channel.name.vendor_setup session FALSE channel.iframe com.sap.odp.desktop.channels.imbo.IFrame portal$portal.channel.name.iframe request TRUE channel.rss_feed com.sap.odp.desktop.channels.imbo.RssFeed request portal$portal.channel.name.rss_feed TRUE channel.vendordiscussions com.sap.odp.comp.query.imbo.MultiQueryIMBO request portal$portal.channel.name.discussions FALSE channel.discussions com.sap.odp.comp.query.imbo.MultiQueryIMBO request portal$portal.channel.name.discussions TRUE channel.vendorsavedsearches com.sap.odp.comp.query.imbo.MultiQueryIMBO request portal$portal.channel.name.saved_search FALSE channel.savedsearches com.sap.odp.comp.query.imbo.MultiQueryIMBO request portal$portal.channel.name.saved_search TRUE channel.supplier_discovery com.sap.odp.desktop.channels.imbo.IFrame portal$portal.channel.name.supplier_discovery TRUE request channel.buyer_alertscom.sap.odp.comp.query.imbo.MultiQueryIMBO request portal$portal.channel.name.buyer_alerts TRUE channel.vendor_alerts com.sap.odp.comp.query.imbo.MultiQueryIMBO request portal$portal.channel.name.vendor_alerts FALSE channel.buyer_attachments com.sap.odp.comp.query.imbo.MultiQueryIMBO request portal$portal.channel.name.file_sharing TRUE channel.vendor_attachments com.sap.odp.comp.query.imbo.MultiQueryIMBO request portal$portal.channel.name.file_sharing FALSE channel.tech_support_simple com.sap.odp.desktop.channels.imbo.SimpleTechSupport portal$portal.channel.name.tech_support session TRUE channel.workflow_queue com.sap.odp.desktop.channels.imbo.WorkflowQueue portal$portal.channel.name.workflow_queue TRUE request channel.supplier_workflow_queue com.sap.odp.desktop.channels.imbo.SupplierWorkflowQueue TRUE portal$portal.channel.name.supplier_workflow_queue request channel.global_search com.sap.odp.comp.query.imbo.MultiQueryIMBO request portal$portal.channel.name.global_search TRUE channel.news_searchom.sap.odp.desktop.channels.imbo.NewsSearch c portal$portal.channel.name.news_search request TRUE channel.my_subordinates com.sap.odp.comp.query.imbo.MultiQueryIMBO request portal$portal.channel.name.my_subordinates TRUE channel.my_direct_reporters com.sap.odp.comp.query.imbo.MultiQueryIMBO request portal$portal.channel.name.my_direct_reporters TRUE channel.calendar_supplier com.sap.odp.desktop.channels.imbo.CalendarEventTrigger portal$portal.channel.name.calendar_supplier TRUE session channel.events_supplier com.sap.odp.desktop.channels.imbo.EventListTrigger portal$portal.channel.name.Events_supplier TRUE session channel.supplier_search com.sap.odp.comp.query.imbo.MultiQueryIMBO request portal$portal.channel.name.supplier_search TRUE channel.discussions_supplier com.sap.odp.comp.query.imbo.MultiQueryIMBO request portal$portal.channel.name.discussions_supplier TRUE channel.my_suppliersom.sap.odp.comp.query.imbo.MultiQueryIMBO request c portal$portal.channel.name.my_suppliers TRUE channel.reports_supplier com.sap.odp.comp.query.imbo.MultiQueryIMBO request portal$portal.channel.name.reports_supplier TRUE channel.reports_supplier_scoreboard portal$portal.channel.name.reports_supplier_scoreboard com.sap.odp.comp.query.imbo.MultiQueryIMBO request TRUE

SELLSIDE TRUE TRUE TRUE FALSE TRUE FALSE FALSE TRUE FALSE FALSE TRUE FALSE TRUE FALSE FALSE FALSE TRUE FALSE TRUE TRUE FALSE FALSE FALSE FALSE FALSE FALSE TRUE TRUE FALSE FALSE FALSE FALSE FALSE

IS_UNIQUE TRUE TRUE FALSE TRUE TRUE FALSE FALSE TRUE FALSE FALSE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE FALSE TRUE TRUE TRUE TRUE TRUE TRUE TRUE FALSE FALSE

WIDE FALSE TRUE FALSE FALSE FALSE TRUE TRUE FALSE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE FALSE FALSE FALSE FALSE TRUE TRUE TRUE FALSE TRUE FALSE TRUE TRUE TRUE TRUE

# Field Type # EXTERNAL_ID String # DISPLAY_NAME_RESOURCE CUSTOM # DOCUMENT_DESCRIPTION_RESOURCE CUSTOM # URL_NAME CUSTOM # URL CUSTOM # IS_HOME_URL CUSTOM EXTERNAL_ID iframe.buyer iframe.news iframe.custom DISPLAY_NAME_RESOURCE desktop$desktop.iframe_cfg.name.buyer desktop$desktop.iframe_cfg.name.news desktop$desktop.iframe_cfg.name.custom

Required true false false false false false DOCUMENT_DESCRIPTION_RESOURCE desktop$desktop.iframe_cfg.description.buyer desktop$desktop.iframe_cfg.description.news desktop$desktop.iframe_cfg.description.custom

Notes

Each field in this column represents an internationalized name for this IF Each field in this column represents an internationalized description for t Each field in this column represents the name of a link in the Favorites c Each field in this column represents a link in the Favorites collection for t Each field in this column indicates whether this link in the Favorites colle URL_NAME Frictionless CNN SAP URL IS_HOME_URL http://www.frictionless.com TRUE http://www.cnn.com TRUE http://www.sap.com TRUE

n internationalized name for this IFrame Configuration. n internationalized description for this IFrame Configuration. he name of a link in the Favorites collection for this IFrame Configuration. link in the Favorites collection for this IFrame Configuration. ether this link in the Favorites collection for this IFrame Configuration is the default link.

# Field # CHANNEL_EXTERNAL_ID # PARAM_EXTERNAL_ID # PARAM_NAME_RESOURCE # DEFAULT_VALUE # STRING_VAL # INTEGER_VAL # BIGDECIMAL_VAL # BOOLEAN_VAL # DATETIME_VAL # OBJREF_VAL # URL_VAL # VAL_LIST_VAL # TYPE # OBJREF_CLASSID # VAL_LIST_TYPE # BIGDECIMAL_SCALE # IS_REQUIRED CHANNEL_EXTERNAL_ID channel.calendar channel.calendar channel.calendar channel.calendar channel.calendar channel.events channel.events channel.events channel.events channel.events channel.events channel.links channel.links channel.currency_exchange_rates channel.industry_news channel.industry_news channel.reports channel.reports channel.reports channel.reports channel.iframe channel.iframe channel.rss_feed channel.rss_feed channel.rss_feed channel.news_search channel.discussions channel.discussions channel.discussions channel.discussions channel.vendordiscussions channel.vendordiscussions

Type STRING_TYPE null RESOURCEID_TYPE CUSTOM STRING_TYPE INTEGER_TYPE DECIMAL_TYPE BOOLEAN_TYPE SYSDATETIME_TYPE OBJREF_TYPE STRING_TYPE LOCALIZED_OBJREF_TYPE ENUM_TYPE INTEGER_TYPE OBJREF_TYPE INTEGER_TYPE BOOLEAN_TYPE

Required false false false false false false false false false false false false false false false false false

PARAM_EXTERNAL_ID PARAM_NAME_RESOURCE calendar.maxcalevents portal$portal.channel.param.maxcalevents calendar.calendarevent portal$portal.channel.param.calendarevent calendar.vendor portal$portal.channel.param.vendor calendar.custom portal$portal.channel.param.custom calendar.group portal$portal.channel.param.group events.calendarevent portal$portal.channel.param.calendarevent events.vendor portal$portal.channel.param.vendor events.maxevents portal$portal.channel.param.maxevents events.custom portal$portal.channel.param.custom events.group portal$portal.channel.param.group events.synchronize portal$portal.channel.param.synchronize links.limit portal$portal.channel.param.limit links.companylinks portal$portal.channel.param.companyLinks currency_exchange_rates.basecurrency portal$portal.channel.param.basecurrency industry_news.category portal$portal.channel.param.category industry_news.limit portal$portal.channel.param.limit multiquery.querygroup portal$portal.channel.param.querygroup multiquery.detailquerygroup portal$portal.channel.param.detailquerygroup multiquery.cacheresults portal$portal.channel.param.cacheresults multiquery.urlparams portal$portal.channel.param.urlparams iframe.iframecfg portal$portal.channel.param.iframecfg iframe.height portal$portal.channel.param.height rss_feed.rss_feed_url portal$portal.channel.param.rss_feed.url rss_feed.rss_feed_keyword portal$portal.channel.param.rss_feed.keyword rss_feed.entries_number portal$portal.channel.param.rss_feed.entries_number news_search.search_terms portal$portal.channel.param.news_search.search_terms multiquery.querygroup portal$portal.channel.param.querygroup multiquery.detailquerygroup portal$portal.channel.param.detailquerygroup multiquery.cacheresults portal$portal.channel.param.cacheresults multiquery.urlparams portal$portal.channel.param.urlparams multiquery.querygroup portal$portal.channel.param.querygroup multiquery.detailquerygroup portal$portal.channel.param.detailquerygroup

channel.vendordiscussions channel.vendordiscussions channel.buyer_alerts channel.buyer_alerts channel.buyer_alerts channel.buyer_alerts channel.vendor_alerts channel.vendor_alerts channel.vendor_alerts channel.vendor_alerts channel.buyer_attachments channel.buyer_attachments channel.buyer_attachments channel.buyer_attachments channel.vendor_attachments channel.vendor_attachments channel.vendor_attachments channel.vendor_attachments channel.workflow_queue channel.workflow_queue channel.supplier_workflow_queue channel.supplier_workflow_queue channel.supplier_workflow_queue channel.supplier_workflow_queue channel.global_search channel.global_search channel.global_search channel.global_search channel.savedsearches channel.savedsearches channel.savedsearches channel.savedsearches channel.savedsearches channel.vendorsavedsearches channel.vendorsavedsearches channel.vendorsavedsearches channel.vendorsavedsearches channel.calendar_supplier channel.calendar_supplier channel.events_supplier channel.events_supplier channel.supplier_search channel.supplier_search channel.supplier_search channel.supplier_search channel.discussions_supplier channel.discussions_supplier channel.discussions_supplier channel.discussions_supplier channel.my_suppliers channel.my_suppliers channel.my_suppliers

multiquery.cacheresults multiquery.urlparams multiquery.querygroup multiquery.detailquerygroup multiquery.cacheresults multiquery.urlparams multiquery.querygroup multiquery.detailquerygroup multiquery.cacheresults multiquery.urlparams multiquery.querygroup multiquery.cacheresults multiquery.detailquerygroup multiquery.urlparams multiquery.querygroup multiquery.cacheresults multiquery.detailquerygroup multiquery.urlparams current_approvals.querygroup approval_history.querygroup current_approvals.querygroup approval_history.querygroup manual_resolve.querygroup change_phase.querygroup multiquery.querygroup multiquery.cacheresults multiquery.detailquerygroup multiquery.urlparams multiquery.querygroup multiquery.detailquerygroup multiquery.cacheresults channel.disable_edit_button multiquery.urlparams multiquery.querygroup multiquery.detailquerygroup multiquery.cacheresults multiquery.urlparams calendar.maxcalevents calendar.vendor events.vendor events.maxevents multiquery.querygroup multiquery.cacheresults multiquery.detailquerygroup multiquery.urlparams multiquery.querygroup multiquery.detailquerygroup multiquery.cacheresults multiquery.urlparams multiquery.querygroup multiquery.detailquerygroup multiquery.cacheresults

portal$portal.channel.param.cacheresults portal$portal.channel.param.urlparams portal$portal.channel.param.querygroup portal$portal.channel.param.detailquerygroup portal$portal.channel.param.cacheresults portal$portal.channel.param.urlparams portal$portal.channel.param.querygroup portal$portal.channel.param.detailquerygroup portal$portal.channel.param.cacheresults portal$portal.channel.param.urlparams portal$portal.channel.param.querygroup portal$portal.channel.param.cacheresults portal$portal.channel.param.detailquerygroup portal$portal.channel.param.urlparams portal$portal.channel.param.querygroup portal$portal.channel.param.cacheresults portal$portal.channel.param.detailquerygroup portal$portal.channel.param.urlparams portal$portal.channel.param.report.current_approvals portal$portal.channel.param.report.approval_history portal$portal.channel.param.report.current_approvals portal$portal.channel.param.report.approval_history portal$portal.channel.param.report.manual_resolve portal$portal.channel.param.report.change_phase portal$portal.channel.param.querygroup portal$portal.channel.param.cacheresults portal$portal.channel.param.detailquerygroup portal$portal.channel.param.urlparams portal$portal.channel.param.querygroup portal$portal.channel.param.detailquerygroup portal$portal.channel.param.cacheresults portal$portal.channel.disable_edit_button portal$portal.channel.param.urlparams portal$portal.channel.param.querygroup portal$portal.channel.param.detailquerygroup portal$portal.channel.param.cacheresults portal$portal.channel.param.urlparams portal$portal.channel.param.maxcalevents portal$portal.channel.param.vendor portal$portal.channel.param.vendor portal$portal.channel.param.maxevents portal$portal.channel.param.querygroup portal$portal.channel.param.cacheresults portal$portal.channel.param.detailquerygroup portal$portal.channel.param.urlparams portal$portal.channel.param.querygroup portal$portal.channel.param.detailquerygroup portal$portal.channel.param.cacheresults portal$portal.channel.param.urlparams portal$portal.channel.param.querygroup portal$portal.channel.param.detailquerygroup portal$portal.channel.param.cacheresults

channel.my_suppliers multiquery.urlparams channel.reports_supplier multiquery.querygroup channel.reports_supplier multiquery.detailquerygroup channel.reports_supplier multiquery.cacheresults channel.reports_supplier multiquery.urlparams channel.reports_supplier_scoreboard multiquery.querygroup channel.reports_supplier_scoreboard multiquery.detailquerygroup channel.reports_supplier_scoreboard multiquery.cacheresults channel.reports_supplier_scoreboard multiquery.urlparams

portal$portal.channel.param.urlparams portal$portal.channel.param.querygroup portal$portal.channel.param.detailquerygroup portal$portal.channel.param.cacheresults portal$portal.channel.param.urlparams portal$portal.channel.param.querygroup portal$portal.channel.param.detailquerygroup portal$portal.channel.param.cacheresults portal$portal.channel.param.urlparams

Notes Each item in this column's list references the channel that will contain this parameter definition. Each item in this column's list references a string that is unique for parameter definitions within a given channel. Each item in this column's list references a string that represents the parameter's default value.

Each item in this column is a reference to a object in the system. The type of object is given by OBJREF_CLASSID. Each item in this columnwhich is given by a particular value list is a value within VAL_LIST_TYPE

Each item in this columnfrom which the value is VAL_LIST_VAL is the actual parameter value. represents a list of possible values

DEFAULT_VALUE STRING_VAL 31 TRUE TRUE TRUE FALSE TRUE TRUE 25 TRUE FALSE FALSE 10 TRUE <Currency=USD> <YBCategory=Biotechnology> 10 FCI-UsageSummary FCI-UserReporting TRUE param.urlparams iframe.buyer 250 param.rss_feed.url param.rss_feed.keyword 5 param.news_search.search_terms FCI-DiscChannel FCI-DiscChannelAdv FALSE param.urlparams FCI-VDiscChannel FCI-VDiscChannelAdv

INTEGER_VAL

BIGDECIMAL_VAL

BOOLEAN_VAL

FALSE param.urlparams FCI-AlertBuy FCI-AlertBuyMore FALSE param.urlparams FCI-AlertSell FCI-AlertSellMore FALSE param.urlparams FCI-BuyAttachChannel FALSE FCI-BuyAttachMore param.urlparams FCI-SellAttachChannel FALSE FCI-SellAttachMore param.urlparams FCI-MyCurrentApprovals FCI-ApprovalHistory ODP-ODP-MyCurrentSupplierApprovals ODP-ODP-SuppliersApprovalHistory ODP-ODP-SuppliersManualResolve ODP-ODP-SuppliersManualPhaseChange FCI-GlobalSearchChannel TRUE FCI-GlobalSearchMore param.urlparams ODP-ODP-SavedSearchesBuyside ODP-ODP-AllSavedSearchesBuyside FALSE TRUE reportFormatDirectives=suppressTableQueryDisplayName ODP-ODP-SavedSearchesSellside ODP-ODP-AllSavedSearchesSellside FALSE param.urlparams 31 TRUE TRUE 25 FCI-SupplierSearch TRUE FCI-SupplierSearchMore param.urlparams FCI-DiscChannel FCI-DiscChannelAdv FALSE param.urlparams FCI-AllVendorsOnPurchasingHoldChannel FCI-AllVendorsOnPurchasingHoldMore FALSE

param.urlparams FCI-IncompleteScorecardChannel FCI-IncompleteScorecardMore TRUE param.urlparams FCI-UnsatisfactoryScorecardChannel FCI-UnsatisfactoryScorecardMore TRUE param.urlparams

given channel.

BJREF_CLASSID.

DATETIME_VAL

OBJREF_VAL

URL_VAL

VAL_LIST_VAL

TYPE ATTR_INTEGER ATTR_BOOLEAN ATTR_BOOLEAN ATTR_BOOLEAN ATTR_BOOLEAN ATTR_BOOLEAN ATTR_BOOLEAN ATTR_INTEGER ATTR_BOOLEAN ATTR_BOOLEAN ATTR_BOOLEAN ATTR_INTEGER ATTR_BOOLEAN ATTR_OBJREF ATTR_VALUE_LIST ATTR_INTEGER ATTR_OBJREF ATTR_OBJREF ATTR_BOOLEAN ATTR_STRING ATTR_OBJREF ATTR_INTEGER ATTR_STRING ATTR_STRING ATTR_INTEGER ATTR_STRING ATTR_OBJREF ATTR_OBJREF ATTR_BOOLEAN ATTR_STRING ATTR_OBJREF ATTR_OBJREF

ATTR_BOOLEAN ATTR_STRING ATTR_OBJREF ATTR_OBJREF ATTR_BOOLEAN ATTR_STRING ATTR_OBJREF ATTR_OBJREF ATTR_BOOLEAN ATTR_STRING ATTR_OBJREF ATTR_BOOLEAN ATTR_OBJREF ATTR_STRING ATTR_OBJREF ATTR_BOOLEAN ATTR_OBJREF ATTR_STRING ATTR_OBJREF ATTR_OBJREF ATTR_OBJREF ATTR_OBJREF ATTR_OBJREF ATTR_OBJREF ATTR_OBJREF ATTR_BOOLEAN ATTR_OBJREF ATTR_STRING ATTR_OBJREF ATTR_OBJREF ATTR_BOOLEAN ATTR_BOOLEAN ATTR_STRING ATTR_OBJREF ATTR_OBJREF ATTR_BOOLEAN ATTR_STRING ATTR_INTEGER ATTR_BOOLEAN ATTR_BOOLEAN ATTR_INTEGER ATTR_OBJREF ATTR_BOOLEAN ATTR_OBJREF ATTR_STRING ATTR_OBJREF ATTR_OBJREF ATTR_BOOLEAN ATTR_STRING ATTR_OBJREF ATTR_OBJREF ATTR_BOOLEAN

ATTR_STRING ATTR_OBJREF ATTR_OBJREF ATTR_BOOLEAN ATTR_STRING ATTR_OBJREF ATTR_OBJREF ATTR_BOOLEAN ATTR_STRING

OBJREF_CLASSID TTR_INTEGER TTR_BOOLEAN TTR_BOOLEAN TTR_BOOLEAN TTR_BOOLEAN TTR_BOOLEAN TTR_BOOLEAN TTR_INTEGER TTR_BOOLEAN TTR_BOOLEAN TTR_BOOLEAN TTR_INTEGER TTR_BOOLEAN TTR_OBJREF TTR_VALUE_LIST TTR_INTEGER TTR_OBJREF TTR_OBJREF TTR_BOOLEAN TTR_STRING TTR_OBJREF TTR_INTEGER TTR_STRING TTR_STRING TTR_INTEGER TTR_STRING TTR_OBJREF TTR_OBJREF TTR_BOOLEAN TTR_STRING TTR_OBJREF TTR_OBJREF

VAL_LIST_TYPE

BIGDECIMAL_SCALE

IS_REQUIRED

TTR_BOOLEAN TTR_STRING TTR_OBJREF TTR_OBJREF TTR_BOOLEAN TTR_STRING TTR_OBJREF TTR_OBJREF TTR_BOOLEAN TTR_STRING TTR_OBJREF TTR_BOOLEAN TTR_OBJREF TTR_STRING TTR_OBJREF TTR_BOOLEAN TTR_OBJREF TTR_STRING TTR_OBJREF TTR_OBJREF TTR_OBJREF TTR_OBJREF TTR_OBJREF TTR_OBJREF TTR_OBJREF TTR_BOOLEAN TTR_OBJREF TTR_STRING TTR_OBJREF TTR_OBJREF TTR_BOOLEAN TTR_BOOLEAN TTR_STRING TTR_OBJREF TTR_OBJREF TTR_BOOLEAN TTR_STRING TTR_INTEGER TTR_BOOLEAN TTR_BOOLEAN TTR_INTEGER TTR_OBJREF TTR_BOOLEAN TTR_OBJREF TTR_STRING TTR_OBJREF TTR_OBJREF TTR_BOOLEAN TTR_STRING TTR_OBJREF TTR_OBJREF TTR_BOOLEAN

TTR_STRING TTR_OBJREF TTR_OBJREF TTR_BOOLEAN TTR_STRING TTR_OBJREF TTR_OBJREF TTR_BOOLEAN TTR_STRING

# Field Type # EXTERNAL_ID String # PAGE_NAME_RESC Resource ID # DOCUMENT_DESCRIPTION String # LAYOUT Enumeration # FIXED_LAYOUT Boolean # BUYSIDE Boolean # SELLSIDE Boolean # LASTSYNCH Date-Time # INTERNAL_CATEGORY_ID STRING_TYPE # EXTERNAL_CATEGORY_ID STRING_TYPE # DFLT_BS_TEMPLATE Boolean # DFLT_SS_TEMPLATE Boolean # COMPANY Reference # IS_TEMPLATE Boolean # TOP_MENU Boolean # TOP_MENU_ACTION_ID String # SYNCHRONIZE Boolean # HIDEABLE Boolean # WORKBENCH_VIEW Enumeration # CPO_SPLASH Boolean # CPO_SPLASH_ORDER Integer

Required true false false true false false false false false false false false false false false false false false true false false

Notes

three_thin_cols | two_cols_left_thin_right_

Each item in this column's list provides the Each item in this column's list provides the

References the EXTERNAL_ID field of a C

ODP_STANDARD | ESO_INTERNAL_CU

EXTERNAL_ID PAGE_NAME_RESC DOCUMENT_DESCRIPTION LAYOUT workbench.default_buyer_template portal$portal.page.name.default_buyer_page Default Buy-Side Template two_cols_left_thin_right_fat workbench.top_menu.userdefined portal$portal.page.name.default_buyer_page.userdefinedUser Defined Tab Default Buy-Side Template for two_cols_left_thin_right_fat workbench.default_vendor_template portal$portal.page.name.default_vendor_page Default Sell-Side Template two_cols_left_thin_right_fat

ree_thin_cols | two_cols_left_thin_right_fat | two_cols_left_fat_right_thin | one_wide_col | two_equal_cols

ach item in this column's list provides the string ID for the page's internal category. ach item in this column's list provides the string ID for the page's external category.

eferences the EXTERNAL_ID field of a Company

DP_STANDARD | ESO_INTERNAL_CUSTOMER | ESO_CSR

FIXED_LAYOUT wo_cols_left_thin_right_fat wo_cols_left_thin_right_fat wo_cols_left_thin_right_fat

BUYSIDE TRUE TRUE FALSE

SELLSIDE FALSE FALSE TRUE

LASTSYNCH

INTERNAL_CATEGORY_ID

EXTERNAL_CATEGORY_ID

DFLT_BS_TEMPLATE TRUE FALSE FALSE

DFLT_SS_TEMPLATE FALSE FALSE TRUE

COMPANY

IS_TEMPLATE TRUE TRUE TRUE

TOP_MENU TRUE TRUE FALSE

TOP_MENU_ACTION_ID userdefined

SYNCHRONIZE TRUE TRUE TRUE

HIDEABLE TRUE FALSE FALSE

WORKBENCH_VIEW ODP_STANDARD ODP_STANDARD ODP_STANDARD

CPO_SPLASH

CPO_SPLASH_ORDER

# Field # CHANNEL_EXTERNAL_ID # PAGE_EXTERNAL_ID # CFG_NAME_RESC # COL_POS # IS_REQUIRED # IS_FIXEDPARAMS # IS_USE_CHANNEL_PARAMS # PARAMS CHANNEL_EXTERNAL_ID

Type STRING_TYPE STRING_TYPE CUSTOM INTEGER_TYPE BOOLEAN_TYPE BOOLEAN_TYPE BOOLEAN_TYPE CUSTOM PAGE_EXTERNAL_ID

Required false false true false false false false false CFG_NAME_RESC

Notes Each item in this column's list referen Each item in this column's list referen

COL_POS

ach item in this column's list references the channel for which this configuration is a particular instance. ach item in this column's list references the m_page that will contain this channel configuration.

IS_REQUIRED

IS_FIXEDPARAMS

IS_USE_CHANNEL_PARAMS

PARAMS

# Field Type # DISPLAY_NAME String # EXTERNAL_ID String # SYSTEM_VERSIONString # DOCUMENT_DESCRIPTION String # EXPORT_DIR String # IMPORT_ERROR_TYPE String # USE_FTP Boolean # FTP_OUT_DIR String # FTP_SERVER String # FTP_USER String # FTP_PASSWORD String # PI_URL String # PI_PASSWORD String DISPLAY_NAME EXTERNAL_ID Integrated System Config isc

Required false true false false false true false false false false false true true SYSTEM_VERSION

Notes

DOCUMENT_DESCRIPTION

EXPORT_DIR IMPORT_ERROR_TYPE c:\integration\data\export E,A

USE_FTP true

FTP_OUT_DIR FTP_SERVER sourcing\outbound fc-sap.jhy.sap.corp

FTP_USER fr4tenant005

FTP_PASSWORD fr4tenant005

PI_URL PI_PASSWORD http://nspah233.pal.sap.corp:8002/sap/xi/adapter_plain?namespace=http%3A//sap.com/x pipass

# Field Type # APP_ID String # PROP_ID String # VALUE String # OMF_IMPORT_LOCK Boolean

Required true true false false

Notes

APP_ID PROP_ID VALUE OMF_IMPORT_LOCK doc doc.numbering_table.token.deployment 0 TRUE upp upp.account.attributesViewEdit EDIT upp upp.account.attributesEditList AUTO_BCC;RETURN_RECEIPT;HTML_MAIL attachments attachments.maxSizeKB.sellers 10000 attachments attachments.maxSizeKB.buyers 10000 displayFramework admin_authorized 10.1.*.*;10.4*;10.5.*.*;10.6.*.* messaging messaging.smtp.mailhost mail.sap.corp messaging messaging.smtp.username messaging messaging.smtp.password userinterface recentItems.enable TRUE userinterface favorites.enable TRUE userinterface page.customize.WYSIWYG.enable TRUE userinterface page.personalize.enable TRUE desktop webservice.soap.calendarsynch.userdomain FC desktop webservice.soap.calendarsynch.username darkangel desktop webservice.soap.calendarsynch.userpassword angel desktop webservice.soap.calendarsynch.wantsynch FALSE desktop webservice.soap.calendarsynch.calendarserver DARKANGEL desktop desktop.yellowbrixheadlinesAPI http://api.yellowbrix.com/api/?service=headlines desktop desktop.yellowbrixheadlinesID apidemo sapintegration is_sapint_installed FALSE upp upp.account.attributesViewEdit EDIT upp upp.account.attributesEditList ADDRESS_1;ADDRESS_2;ADDRESS_3;CITY;STATE_PROVINCE;COUNTY;COUNTRY;POST

NCE;COUNTY;COUNTRY;POSTAL_CODE;REGION;PHONE_1;PHONE_2;FAX_1;FAX_2;EMAIL;AUTO_BCC;RETURN_RECEIPT;HTML_

O_BCC;RETURN_RECEIPT;HTML_MAIL;RECEIVE_DISCUSSION_EMAILS

# Field Type # EXT_DEFN_CLASSID INTEGER_TYPE # ATTR_IDENTIFIER String # ATTR_IS_ACTIVE Boolean # ATTR_DATATYPE Enumeration # ATTR_IS_REQUIRED Boolean # USE_DEFAULT_ON_COPYBoolean # USE_DEFAULT_ON_CREATE Boolean # OREF_TYPE Reference # DEF_OREF_VAL Reference # VLIST_TYPE Reference # DEF_VLIST_VAL Localized Reference # DEFAULT_STRING_VALUE String # DEFAULT_URL_VALUE String # DEFAULT_INTEGER_VALUE Integer # DEFAULT_BIGDECIMAL_VALUE Int # DEFAULT_BOOLEAN_VALUE Boolean # DEFAULT_TO_CURRENT_DATE Boolean # STRING_LENGTH_LIMIT Integer # BIGDECIMAL_DISPLAY_SCALE Integer # BIGDECIMAL_STORAGE_SCALE Integer # ATTR_DESCRIPTION_ID Resource ID # ATTR_DISPLAY_NAME_IDResource ID # ATTR_POSTTEXT_ID Resource ID # ATTR_PRETEXT_ID Resource ID # ATTR_DISPLAY_PREDECESSOR String # IS_COLLECTION Boolean # COLLECTION_COL_WIDTH Integer # COLLECTION_NAME String # COLLECTION_ID Resource ID # COLLECTION_DESC_ID Resource ID # COLLN_PRETEXT_ID Resource ID # COLLN_POSTTEXT_ID Resource ID # COLLN_DISPLAY_PREDECESSOR String # DEFAULT_PRICE Price # DEFAULT_AMOUNT Amount # ATTR_VISIBILITY Enumeration # ATTR_READONLY Boolean EXT_DEFN_CLASSID 607 607 607 607 147 147 147 147 148 148 148 148 ATTR_IDENTIFIER VendorXRef VendorAuditYear VendorAuditStatus VendorAuditUser VendorXRef VendorAuditYear VendorAuditStatus VendorAuditUser VendorXRef VendorAuditYear VendorAuditStatus VendorAuditUser

Required true true false true false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false true false ATTR_IS_ACTIVE

Notes The number of the class to extend. A unique identifier for the attribute. Maxim

ATTR_STRING | ATTR_INTEGER | ATTR

Required if ATTR_DATATYPE is ATTR_O Required if ATTR_DATATYPE is ATTR_O Required if ATTR_DATATYPE is ATTR_V Required if ATTR_DATATYPE is ATTR_V Required if ATTR_DATATYPE is ATTR_S Required if ATTR_DATATYPE is ATTR_U Required if ATTR_DATATYPE is ATTR_IN Required if ATTR_DATATYPE is ATTR_B Required if ATTR_DATATYPE is ATTR_B

Required if ATTR_DATATYPE is ATTR_B Required if ATTR_DATATYPE is ATTR_B

Specify a resource id for text that will follow Specify a resource id for text that will prec Specify an attribute that will immediately p Required if IS_COLLECTION is TRUE Required if IS_COLLECTION is TRUE Required if IS_COLLECTION is TRUE

Specify a resource id for text that will prec Specify a resource id for text that will follow Specify an attribute that will immediately p Required if ATTR_DATATYPE is ATTR_P Required if ATTR_DATATYPE is ATTR_P BUYSIDE_AND_SELLSIDE | BUYSIDE_O Specify that the attribute will have a consta ATTR_DATATYPE 1 2 4 1 1 2 4 1 1 2 4 1

600 104

ContactXRef UserDepartmentNumber

1 1

r of the class to extend. entifier for the attribute. Maximum of 30 chars for primitive types. Max of 17 chars for complex types such as ObjRefs Value Lists etc.

RING | ATTR_INTEGER | ATTR_BIGDECIMAL | ATTR_BOOLEAN | ATTR_DATETIME | ATTR_URL | ATTR_OBJREF | ATTR_VALUE_LIS

ATTR_DATATYPE is ATTR_OBJREF. References INTERNAL_NAME of extension.objref_attr_defn. ATTR_DATATYPE is ATTR_OBJREF and any of ATTR_READONLY or ATTR_IS_REQUIRED or USE_DEFAULT_ON_COPY or USE_DE ATTR_DATATYPE is ATTR_VALUE_LIST. References TYPE_CODE of masterdata.ValueListType ATTR_DATATYPE is ATTR_VALUE_LIST and any of ATTR_READONLY or ATTR_IS_REQUIRED or USE_DEFAULT_ON_COPY or USE ATTR_DATATYPE is ATTR_STRING and any of ATTR_READONLY or ATTR_IS_REQUIRED or USE_DEFAULT_ON_COPY or USE_DE ATTR_DATATYPE is ATTR_URL and any of ATTR_READONLY or ATTR_IS_REQUIRED or USE_DEFAULT_ON_COPY or USE_DEFAU ATTR_DATATYPE is ATTR_INTEGER and any of ATTR_READONLY or ATTR_IS_REQUIRED or USE_DEFAULT_ON_COPY or USE_D ATTR_DATATYPE is ATTR_BIGDECIMAL and any of ATTR_READONLY or ATTR_IS_REQUIRED or USE_DEFAULT_ON_COPY or USE ATTR_DATATYPE is ATTR_BOOLEAN and any of ATTR_READONLY or ATTR_IS_REQUIRED or USE_DEFAULT_ON_COPY or USE_D

ATTR_DATATYPE is ATTR_BIGDECIMAL ATTR_DATATYPE is ATTR_BIGDECIMAL

esource id for text that will follow the attribute in the ui. esource id for text that will precede the attribute in the ui. attribute that will immediately precede the attribute in the ui.

IS_COLLECTION is TRUE IS_COLLECTION is TRUE IS_COLLECTION is TRUE

esource id for text that will precede the collection in the ui. esource id for text that will follow the collection in the ui. attribute that will immediately precede the extension collection in the ui. ATTR_DATATYPE is ATTR_PRICE and any of ATTR_READONLY or ATTR_IS_REQUIRED or USE_DEFAULT_ON_COPY or USE_DEFA ATTR_DATATYPE is ATTR_PRICE and any of ATTR_READONLY or ATTR_IS_REQUIRED or USE_DEFAULT_ON_COPY or USE_DEFA AND_SELLSIDE | BUYSIDE_ONLY | SELLSIDE_ONLY | NONE t the attribute will have a constant value given by the attribute's default value. ATTR_IS_REQUIRED USE_DEFAULT_ON_COPY FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE USE_DEFAULT_ON_CREATE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE

FALSE FALSE

FALSE FALSE

as ObjRefs Value Lists etc.

TR_OBJREF | ATTR_VALUE_LIST | ATTR_DATE | ATTR_ATTACHMENT | ATTR_AMOUNT | ATTR_PRICE | ATTR_BIGTEXT

DEFAULT_ON_COPY or USE_DEFAULT_ON_CREATE are TRUE. References external id of class defined by OREF_TYPE

SE_DEFAULT_ON_COPY or USE_DEFAULT_ON_CREATE are TRUE. References DISPLAY_NAME of value list type defined by VLIST_T DEFAULT_ON_COPY or USE_DEFAULT_ON_CREATE are TRUE AULT_ON_COPY or USE_DEFAULT_ON_CREATE are TRUE _DEFAULT_ON_COPY or USE_DEFAULT_ON_CREATE are TRUE USE_DEFAULT_ON_COPY or USE_DEFAULT_ON_CREATE are TRUE E_DEFAULT_ON_COPY or USE_DEFAULT_ON_CREATE are TRUE

EFAULT_ON_COPY or USE_DEFAULT_ON_CREATE are TRUE. Format example: 1.23 USD EFAULT_ON_COPY or USE_DEFAULT_ON_CREATE are TRUE. Format example: 1.23 KG

OREF_TYPE

DEF_OREF_VAL

VLIST_TYPE

DEF_VLIST_VAL

R_AMOUNT | ATTR_PRICE | ATTR_BIGTEXT

xternal id of class defined by OREF_TYPE

es DISPLAY_NAME of value list type defined by VLIST_TYPE

DEFAULT_STRING_VALUE Add vendor Xref

DEFAULT_URL_VALUE

DEFAULT_INTEGER_VALUE 2002

Add vendor Xref 2002

Add vendor Xref 2002

Add contact Xref Add user department number

DEFAULT_BIGDECIMAL_VALUE

DEFAULT_BOOLEAN_VALUE

FALSE

FALSE

FALSE

DEFAULT_TO_CURRENT_DATE

STRING_LENGTH_LIMIT 25 25 25 25 25 25 25 25 25

25

BIGDECIMAL_DISPLAY_SCALE

BIGDECIMAL_STORAGE_SCALE

ATTR_DESCRIPTION_ID

ATTR_DISPLAY_NAME_ID ATTR_POSTTEXT_ID doc$extension_vendorxref.label doc$extension.vendoraudityear.label doc$extension.vendorauditstatus.label doc$extension.vendoraudituser.label doc$extension_vendorxref.label doc$extension.vendoraudityear.label doc$extension.vendorauditstatus.label doc$extension.vendoraudituser.label doc$extension_vendorxref.label doc$extension.vendoraudityear.label doc$extension.vendorauditstatus.label doc$extension.vendoraudituser.label

doc$extension.masterdata.contact.biogenyx.contactxref.label doc$extension_user_deptno.label

ATTR_PRETEXT_ID

ATTR_DISPLAY_PREDECESSOR

IS_COLLECTION

COLLECTION_COL_WIDTH 30 30 30 30 30 30 30 30 30

COLLECTION_NAME AuditInformation AuditInformation AuditInformation AuditInformation AuditInformation AuditInformation AuditInformation AuditInformation AuditInformation

COLLECTION_ID doc$extension.vendorauditcollection.label doc$extension.vendorauditcollection.label doc$extension.vendorauditcollection.label doc$extension.vendorauditcollection.label doc$extension.vendorauditcollection.label doc$extension.vendorauditcollection.label doc$extension.vendorauditcollection.label doc$extension.vendorauditcollection.label doc$extension.vendorauditcollection.label

COLLECTION_DESC_ID

COLLN_PRETEXT_ID

COLLN_POSTTEXT_ID

sion.vendorauditcollection.label sion.vendorauditcollection.label sion.vendorauditcollection.label

sion.vendorauditcollection.label sion.vendorauditcollection.label sion.vendorauditcollection.label

sion.vendorauditcollection.label sion.vendorauditcollection.label sion.vendorauditcollection.label

COLLN_DISPLAY_PREDECESSOR

DEFAULT_PRICE

DEFAULT_AMOUNT

ATTR_VISIBILITY

ATTR_READONLY

# Field Type # DISPLAY_NAME String # EXTERNAL_ID String # DOCUMENT_DESCRIPTION String # PARENT Reference

Required true true false false

Notes

References the EXTERNAL_ID field of a Geo PARENT

DISPLAY_NAME EXTERNAL_ID DOCUMENT_DESCRIPTION Eastern North Americaeastern north america Western North America estern north america w Western Europe western europe Central Europe central europe Eastern Europe eastern europe Middle East middle east Africa africa Asia Pacific asia pacific Japan japan US East us east US West us west

western europe central europe

asia pacific

he EXTERNAL_ID field of a Geography

# Field Type # DISPLAY_NAME String # DOCUMENT_DESCRIPTION String # ADDRESS_1 String # ADDRESS_2 String # ADDRESS_3 String # CITY String # COUNTRY VLV Reference # COUNTY String # FAX_1 String # FAX_2 String # FAX_3 String # POSTAL_CODE String # GEOGRAPHY Reference # STATE_PROVINCE String # TAX_JURISDICTION String # TELEPHONE_1 String # TELEPHONE_2 String # TELEPHONE_3 String # EXTERNAL_ID String DISPLAY_NAME DOCUMENT_DESCRIPTION Hamburg Heathrow Hayes NEW YORK Dresden Atlanta London Office San Francisco Office Sydney Office Tokyo Office Paris Office Rome Office Chicago Office Seattle Office Boston Office Berlin Office Tampa Office Oakland Office Madrid Office Jamaica Office Istanbul Office Seoul Office

Required false false false false false false false false false false false false false false false false false false true ADDRESS_1

Notes

References the DISPLAY_NAME field of a Value

References the EXTERNAL_ID field of a Geograp

ADDRESS_2

ADDRESS_3

123 Main Street 22 Saugus St 394 Broadway 4282 Hans Road 422 Palmtree Highway 331 Loser Drive 1 Party 223 Rum Lane 478 Zen St 4939 Broken Lane

PLAY_NAME field of a Value List Value for type 9 (ODP_COUNTRY)

ERNAL_ID field of a Geography

CITY

Chicago Seattle Boston Berlin Tampa Oakland Madrid Jamaica Istanbul Seoul

COUNTRY GB US US US US GB US AU JP FR IT US US US DE US US ES JM TR KR

COUNTY

FAX_1

FAX_2

FAX_3

POSTAL_CODE

(617) 555-1234 (781) 233-1111 (508) 342-3433 2113334211 (523) 344-2233 (443) 442-1221 (122) 212-3445 555-555-5555 232-232-2332 555-332-3322

12531 1906 3829 425252 42444 45221 523112 42232 212333 31233

GEOGRAPHY STATE_PROVINCE

TAX_JURISDICTION

TELEPHONE_1

US East US West US East

(617) 555-1234 (781) 233-1111 (508) 342-3433 5632235566 (508) 342-3433 (222) 212-1211 (122) 212-3445 555-555-5555 232-232-2332 444-221-1221

TELEPHONE_2

TELEPHONE_3

EXTERNAL_ID

# Field Type # EXTERNAL_ID String # DISPLAY_NAME String # DOCUMENT_DESCRIPTION String # PAY_DAY CUSTOM # DISCOUNT CUSTOM # NET CUSTOM # IS_REPLICATED Boolean EXTERNAL_ID NET30 NET45 2-10NET30 2-10NET30 2-10NET45 2-10NET45 3-14NET45 3-14NET45 3-14NET45 2-10NET60 2-10NET60 DISPLAY_NAME NET30 NET45 2-10NET30 2-10NET30 2-10NET45 2-10NET45 3-14NET45 3-14NET45 3-14NET45 2-10NET60 2-10NET60

Required true false false false false false false

Notes

Each item in this column's list refers to the num Each item in this column's list refers to the per Each item in this column's list refers to either F or TRUE=gross.

DOCUMENT_DESCRIPTION PAY_DAY DISCOUNT Net due 30 days 30 0 Net due 45 days 45 0 2% Discount 10 days, Net due 30 days 0 1 2 2% Discount 10 days, Net due 30 days 0 3 0 2% Discount 10 days, Net due 45 days 0 1 2 2% Discount 10 days, Net due 45 days 5 4 0 3% Discount 14 days, 2% Discount 30 days, Net due0 days 45 45 3% Discount 14 days, 2% Discount 30 days, Net due3 days 14 45 3% Discount 14 days, 2% Discount 30 days, Net due2 days 30 45 2% Discount 10 days, Net due 60 days 0 1 2 2% Discount 10 days, Net due 60 days 0 6 0

column's list refers to the number of days before payment is due. column's list refers to the percentage discount. TRUE=gross.

NET TRUE TRUE FALSE TRUE FALSE TRUE TRUE FALSE FALSE FALSE TRUE

IS_REPLICATED FALSE FALSE FALSE FALSE FALSE FALSE TRUE TRUE TRUE TRUE TRUE

# Field Type # DISPLAY_NAME String # DOCUMENT_DESCRIPTION String # CATEGORY_ID String # PARENT Reference # INT_CATEGORY Localized Reference DISPLAY_NAME DOCUMENT_DESCRIPTION Chemicals including Biochem Bio chemicals Proteins Albumins Bacterial proteins Blood proteins Bone morphogenetic proteins Carrier proteins Contractile proteins Dietary proteins Industrial Manufacturing and P Industrial process machinery a Pharmaceutical industry machin Ampoule filling equipment Bottle cappers or cotton inser Capsulating machines Reactors or fermenters or dige Filling or sealing auger dose Pharmaceutical filters or ultr Freezedryers or lyophilzers Pharmaceutical granulators Phamaceutical sieve or screeni Sterile or aseptic processing

Required false false true false false CATEGORY_ID 12000000 12220000 12221500 12221501 12221502 12221503 12221504 12221505 12221506 12221507 23000000 23150000 23151800 23151801 2087208 49293 23151804 95084 9279 276927 23423 2362469 45848

Notes

References the CATEGORY_ID field of a Exte References the CATEGORY_ID field of a Inte PARENT 12000000 12220000 12221500 12221500 12221500 12221500 12221500 12221500 12221500 23000000 23150000 23151800 23151800 23151800 23151800 23151800 23151800 23151800 23151800 23151800 23151800

eferences the CATEGORY_ID field of a External Category eferences the CATEGORY_ID field of a Internal Category INT_CATEGORY

# Field Type # DISPLAY_NAME String # DOCUMENT_DESCRIPTION String # CATEGORY_ID String # PARENT Reference # IS_REPLICATED Boolean DISPLAY_NAME DOCUMENT_DESCRIPTION Bio chemicals Proteins Albumins Bacterial proteins Blood proteins Bone morphogenetic proteins Carrier proteins Contractile proteins Dietary proteins Pharmaceutical industry machin Ampoule filling equipment Bottle cappers or cotton inser Capsulating machines Reactors or fermenters or dige Filling or sealing auger dose Pharmaceutical filters or ultr Freezedryers or lyophilzers Pharmaceutical granulators Phamaceutical sieve or screeni Sterile or aseptic processing Metal processing Electronics Bulbs extended POC lean E4A06 SOC lean SOC lean Material Group 1

Required false false true false false CATEGORY_ID A111 A211 A411 A911 A111-23 A1-2-4 A1-2-4-7 A1-2-4-8 A1-2-4-7-1 B909 B50965 B498754 B039480 B643532 B394879 B9679 B47191 B30803680 B698765 B34634 001 002 003 Q4334001 Q4334007 E4A02 Q4334006 01

Notes

References the CATEGORY_ID field of a Inte

PARENT A111

A111 A1-2-4

B909 B909 B909 B909 B909 B909 B909 B909 B909 B909

eferences the CATEGORY_ID field of a Internal Category

IS_REPLICATED

true true true true true true true true

# Field Type # DISPLAY_NAME String # DOCUMENT_DESCRIPTION String # REGION_ID String # COUNTRY VLV Reference DISPLAY_NAME Capital Federal Buenos Aires Catamarca Cordoba Corrientes Entre Rios Jujuy Mendoza La Rioja Salta San Juan San Luis Santa Fe Santiago del Estero Tucuman Chaco Chubut Formosa Misiones Neuquen La Pampa Rio Negro Santa Cruz Tierra de Fuego Burgenland Carinthia Lower Austria Upper Austria Salzburg Styria Tyrol Vorarlberg Vienna Aust Capital Terr New South Wales Northern Territory Queensland South Australia Tasmania Victoria Western Australia Antwerp Brabant Hainaut Liege DOCUMENT_DESCRIPTION Capital Federal Buenos Aires Catamarca Cordoba Corrientes Entre Rios Jujuy Mendoza La Rioja Salta San Juan San Luis Santa Fe Santiago del Estero Tucuman Chaco Chubut Formosa Misiones Neuquen La Pampa Rio Negro Santa Cruz Tierra de Fuego Burgenland Carinthia Lower Austria Upper Austria Salzburg Styria Tyrol Vorarlberg Vienna Aust Capital Terr New South Wales Northern Territory Queensland South Australia Tasmania Victoria Western Australia Antwerp Brabant Hainaut Liege

Required false false true true REGION_ID 00 01 02 03 04 05 06 07 08 09 10 11 12 13 14 16 17 18 19 20 21 22 23 24 B K NOE OOE S ST T V W ACT NSW NT QLD SA TAS VIC WA 01 02 03 04

Notes

References the DISPLAY_NAME field of a Value COUNTRY AR AR AR AR AR AR AR AR AR AR AR AR AR AR AR AR AR AR AR AR AR AR AR AR AT AT AT AT AT AT AT AT AT AU AU AU AU AU AU AU AU BE BE BE BE

Limburg Limburg Luxembourg Luxembourg Namur Namur Oost-Vlaanderen Oost-Vlaanderen West-Vlaanderen West-Vlaanderen Burgas Burgas Grad Sofiya Grad Sofiya Khaskovo Khaskovo Lovech Lovech Montana Montana Plovdiv Plovdiv Ruse Ruse Sofiya Sofiya Varna Varna Acre Acre Alagoas Alagoas Amazon Amazon Amapa Amapa Bahia Bahia Ceara Ceara Brasilia Brasilia Espirito Santo Espirito Santo Goias Goias Maranhao Maranhao Minas Gerais Minas Gerais Mato Grosso do Sul Mato Grosso do Sul Mato Grosso Mato Grosso Para Para Paraiba Paraiba Pernambuco Pernambuco Piaui Piaui Parana Parana Rio de Janeiro Rio de Janeiro Rio Grande do Norte Rio Grande do Norte Rondonia Rondonia Roraima Roraima Rio Grande do Sul Rio Grande do Sul Santa Catarina Santa Catarina Sergipe Sergipe Sao Paulo Sao Paulo Tocantins Tocantins Alberta Alberta British Columbia British Columbia Manitoba Manitoba New Brunswick New Brunswick Newfoundland/Labrad.Newfoundland/Labrad. Nova Scotia Nova Scotia Northwest Territory Northwest Territory Nunavut Nunavut Ontario Ontario Prince Edward Island Prince Edward Island Quebec Quebec

05 06 07 08 09 01 02 03 04 05 06 07 08 09 AC AL AM AP BA CE DF ES GO MA MG MS MT PA PB PE PI PR RJ RN RO RR RS SC SE SP TO AB BC MB NB NL NS NT NU ON PE QC

BE BE BE BE BE BG BG BG BG BG BG BG BG BG BR BR BR BR BR BR BR BR BR BR BR BR BR BR BR BR BR BR BR BR BR BR BR BR BR BR BR CA CA CA CA CA CA CA CA CA CA CA

Saskatchewan Yukon Territory Aargau Inner-Rhoden Ausser-Rhoden Bern Basel Land Basel Stadt Fribourg Geneva Glarus Graubuenden Jura Lucerne Neuchatel Nidwalden Obwalden St. Gallen Schaffhausen Solothurn Schwyz Thurgau Ticino Uri Vaud Valais Zug Zurich I - Iquique II - Antofagasta III - Copiapo IV - La Serena V - Valparaiso VI - Rancagua VII - Talca VIII - Concepcion IX - Temuco X - Puerto Montt XI - Coyhaique XII - Punta Arenas RM - Santiago Beijing Shanghai Tianjin Nei Mongol Shanxi Hebei Liaoning Jilin Heilongjiang Jiangsu Anhui

Saskatchewan Yukon Territory Aargau Inner-Rhoden Ausser-Rhoden Bern Basel Land Basel Stadt Fribourg Geneva Glarus Graubuenden Jura Lucerne Neuchatel Nidwalden Obwalden St. Gallen Schaffhausen Solothurn Schwyz Thurgau Ticino Uri Vaud Valais Zug Zurich I - Iquique II - Antofagasta III - Copiapo IV - La Serena V - Valparaiso VI - Rancagua VII - Talca VIII - Concepcion IX - Temuco X - Puerto Montt XI - Coyhaique XII - Punta Arenas RM - Santiago Beijing Shanghai Tianjin Nei Mongol Shanxi Hebei Liaoning Jilin Heilongjiang Jiangsu Anhui

SK YT AG AI AR BE BL BS FR GE GL GR JU LU NE NW OW SG SH SO SZ TG TI UR VD VS ZG ZH 01 02 03 04 05 06 07 08 09 10 11 12 13 010 020 030 040 050 060 070 080 090 100 110

CA CA CH CH CH CH CH CH CH CH CH CH CH CH CH CH CH CH CH CH CH CH CH CH CH CH CH CH CL CL CL CL CL CL CL CL CL CL CL CL CL CN CN CN CN CN CN CN CN CN CN CN

Shandong Shandong Zhejiang Zhejiang Jiangxi Jiangxi Fujian Fujian Hunan Hunan Hubei Hubei Henan Henan Guangdong Guangdong Hainan Hainan Guangxi Guangxi Guizhou Guizhou Sichuan Sichuan Yunnan Yunnan Shaanxi Shaanxi Gansu Gansu Ningxia Ningxia Qinghai Qinghai Xinjiang Xinjiang Xizang Xizang Chong Qing Chong Qing ANTIOQUIA ANTIOQUIA ATLANTICO ATLANTICO BOGOTA BOGOTA BOLIVAR BOLIVAR BOYACA BOYACA CALDAS CALDAS CAQUETA CAQUETA CAUCA CAUCA CESAR CESAR CORDOBA CORDOBA CUNDINAMARCA CUNDINAMARCA CHOCO CHOCO HUILA HUILA LA GUAJIRA LA GUAJIRA MAGDALENA MAGDALENA META META NARINO NARINO NORTE SANTANDERNORTE SANTANDER QUINDIO QUINDIO RISARALDA RISARALDA SANTANDER SANTANDER SUCRE SUCRE TOLIMA TOLIMA VALLE VALLE ARAUCA ARAUCA CASANARE CASANARE PUTUMAYO PUTUMAYO SAN ANDRES SAN ANDRES AMAZONAS AMAZONAS GUAINIA GUAINIA GUAVIARE GUAVIARE VAUPES VAUPES

120 130 140 150 160 170 180 190 200 210 220 230 240 250 260 270 280 290 300 320 05 08 11 13 15 17 18 19 20 23 25 27 41 44 47 50 52 54 63 66 68 70 73 76 81 85 86 88 91 94 95 97

CN CN CN CN CN CN CN CN CN CN CN CN CN CN CN CN CN CN CN CN CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO

VICHADA VICHADA Praha Praha Stredocesky Stredocesky Jihocesky Jihocesky Plzensky Plzensky Karlovarsky Karlovarsky Ustecky Ustecky Liberecky Liberecky Kralovehradecky Kralovehradecky Pardubicky Pardubicky Vysocina Vysocina Jihomoravsky Jihomoravsky Olomoucky Olomoucky Zlinsky Zlinsky Moravskoslezsky Moravskoslezsky Schleswig-Holstein Schleswig-Holstein Hamburg Hamburg Lower Saxony Lower Saxony Bremen Bremen Nrth Rhine Westfalia Nrth Rhine Westfalia Hessen Hessen Rhineland Palatinate Rhineland Palatinate Baden-Wurttemberg Baden-Wurttemberg Bavaria Bavaria Saarland Saarland Berlin Berlin Brandenburg Brandenburg Mecklenburg-Vorpomm. Mecklenburg-Vorpomm. Saxony Saxony Saxony-Anhalt Saxony-Anhalt Thuringia Thuringia Copenhagen Copenhagen Aarhus County Aarhus County Bornholm County Bornholm County Frederiksborg County Frederiksborg County Funen County Funen County Copenhagen County Copenhagen County North Jutland County North Jutland County Ribe County Ribe County Ringkjoebing County Ringkjoebing County Roskilde County Roskilde County South Jutland County South Jutland County Storstroem County Storstroem County Vejle County Vejle County West Zealand County West Zealand County Viborg County Viborg County Greenland Greenland Alava Alava Albacete Albacete Alicante Alicante Almeria Almeria Avila Avila

99 11 21 31 32 41 42 51 52 53 61 62 71 72 81 01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 001 002 003 004 005 006 007 008 009 010 011 012 013 014 015 016 01 02 03 04 05

CO CZ CZ CZ CZ CZ CZ CZ CZ CZ CZ CZ CZ CZ CZ DE DE DE DE DE DE DE DE DE DE DE DE DE DE DE DE DK DK DK DK DK DK DK DK DK DK DK DK DK DK DK DK ES ES ES ES ES

Badajoz Baleares Barcelona Burgos Caceres Cadiz Castellon Ciudad Real Cordoba La Coruna Cuenca Gerona Granada Guadalajara Guipuzcoa Huelva Huesca Jaen Leon Lerida La Rioja Lugo Madrid Malaga Murcia Navarra Orense Asturias Palencia Las Palmas Pontevedra Salamanca Sta. Cruz Tenerife Cantabria Segovia Sevilla Soria Tarragona Teruel Toledo Valencia Valladolid Vizcaya Zamora Zaragoza Ahvenanmaa Southern Finnland Eastern Finnland Lappi Western Finnland Oulu Ain

Badajoz Baleares Barcelona Burgos Caceres Cadiz Castellon Ciudad Real Cordoba La Coruna Cuenca Gerona Granada Guadalajara Guipuzcoa Huelva Huesca Jaen Leon Lerida La Rioja Lugo Madrid Malaga Murcia Navarra Orense Asturias Palencia Las Palmas Pontevedra Salamanca Sta. Cruz Tenerife Cantabria Segovia Sevilla Soria Tarragona Teruel Toledo Valencia Valladolid Vizcaya Zamora Zaragoza Ahvenanmaa Southern Finnland Eastern Finnland Lappi Western Finnland Oulu Ain

06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 001 002 003 004 005 006 01

ES ES ES ES ES ES ES ES ES ES ES ES ES ES ES ES ES ES ES ES ES ES ES ES ES ES ES ES ES ES ES ES ES ES ES ES ES ES ES ES ES ES ES ES ES FI FI FI FI FI FI FR

Aisne Allier Alpes (Hte-Provence) Alpes (Hautes) Alpes-Maritimes Ardeche Ardennes Ariege Aube Aude Aveyron Bouches-du-Rhone Calvados Cantal Charente Charente-Maritime Cher Correze Cote-d'Or Cotes-d'Armor Creuse Dordogne Doubs Drome Eure Eure-et-Loir Finistere Corse-du-Sud Corse-du-Nord Gard Garonne (Haute) Gers Gironde Herault Ille-et-Vilaine Indre Indre-et-Loire Isere Jura Landes Loir-et-Cher Loire Loire (Haute) Loire-Atlantique Loiret Lot Lot-et-Garonne Lozere Maine-et-Loire Manche Marne Marne (Haute)

Aisne Allier Alpes (Hte-Provence) Alpes (Hautes) Alpes-Maritimes Ardeche Ardennes Ariege Aube Aude Aveyron Bouches-du-Rhone Calvados Cantal Charente Charente-Maritime Cher Correze Cote-d'Or Cotes-d'Armor Creuse Dordogne Doubs Drome Eure Eure-et-Loir Finistere Corse-du-Sud Corse-du-Nord Gard Garonne (Haute) Gers Gironde Herault Ille-et-Vilaine Indre Indre-et-Loire Isere Jura Landes Loir-et-Cher Loire Loire (Haute) Loire-Atlantique Loiret Lot Lot-et-Garonne Lozere Maine-et-Loire Manche Marne Marne (Haute)

02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 21 22 23 24 25 26 27 28 29 2A 2B 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52

FR FR FR FR FR FR FR FR FR FR FR FR FR FR FR FR FR FR FR FR FR FR FR FR FR FR FR FR FR FR FR FR FR FR FR FR FR FR FR FR FR FR FR FR FR FR FR FR FR FR FR FR

Mayenne Meurthe-et-Moselle Meuse Morbihan Moselle Nievre Nord Oise Orne Pas-de-Calais Puy-de-Dome Pyrenees-Atlantiques Pyrenees (Hautes) Pyrenees-Orientales Bas-Rhin Haut-Rhin Rhone Saone (Haute) Saone-et-Loire Sarthe Savoie Savoie (Haute) Paris Seine-Maritime Seine-et-Marne Yvelines Sevres (Deux) Somme Tarn Tarn-et-Garonne Var Vaucluse Vendee Vienne Vienne (Haute) Vosges Yonne Territ.-de-Belfort Essonne Hauts-de-Seine Seine-Saint-Denis Val-de-Marne Val-d'Oise D.O.M.-T.O.M. Guadeloupe Martinique Guyane Reunion Saint-Pierre-et-Miq. Wallis-et-Futuna Hors-France Aberdeenshire

Mayenne Meurthe-et-Moselle Meuse Morbihan Moselle Nievre Nord Oise Orne Pas-de-Calais Puy-de-Dome Pyrenees-Atlantiques Pyrenees (Hautes) Pyrenees-Orientales Bas-Rhin Haut-Rhin Rhone Saone (Haute) Saone-et-Loire Sarthe Savoie Savoie (Haute) Paris Seine-Maritime Seine-et-Marne Yvelines Sevres (Deux) Somme Tarn Tarn-et-Garonne Var Vaucluse Vendee Vienne Vienne (Haute) Vosges Yonne Territ.-de-Belfort Essonne Hauts-de-Seine Seine-Saint-Denis Val-de-Marne Val-d'Oise D.O.M.-T.O.M. Guadeloupe Martinique Guyane Reunion Saint-Pierre-et-Miq. Wallis-et-Futuna Hors-France Aberdeenshire

53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 97 971 972 973 974 975 976 99 AB

FR FR FR FR FR FR FR FR FR FR FR FR FR FR FR FR FR FR FR FR FR FR FR FR FR FR FR FR FR FR FR FR FR FR FR FR FR FR FR FR FR FR FR FR FR FR FR FR FR FR FR GB

Argyllshire Argyllshire Anglesey Anglesey Armagh Armagh Angus/Forfarshire Angus/Forfarshire Antrim Antrim Ayrshire Ayrshire Bedfordshire Bedfordshire Banffshire Banffshire Berkshire Berkshire Brecknockshire Brecknockshire Bath&NthEstSomersetBath&NthEstSomerset Buteshire Buteshire Buckinghamshire Buckinghamshire Berwickshire Berwickshire Cambridgeshire Cambridgeshire Carmarthenshire Carmarthenshire Cardiganshire Cardiganshire Caernarfonshire Caernarfonshire Cheshire Cheshire Cromartyshire Cromartyshire Clackmannanshire Clackmannanshire Cornwall Cornwall Caithness Caithness Cumberland Cumberland Derbyshire Derbyshire Denbighshire Denbighshire Dumfriesshire Dumfriesshire Down Down Dorset Dorset Dunbartonshire Dunbartonshire Durham Durham Devon Devon East Lothian East Lothian Essex Essex Fife Fife Flintshire Flintshire Fermanagh Fermanagh Gloucestershire Gloucestershire Hampshire Hampshire Hertfordshire Hertfordshire Huntingdonshire Huntingdonshire Hereford and Worcs. Hereford and Worcs. Invernesshire Invernesshire Isle of Wight Isle of Wight Kent Kent Kincardineshire Kincardineshire Kirkcudbrightshire Kirkcudbrightshire Kinross-shire Kinross-shire Lancashire Lancashire Londonderry Londonderry Leicestershire Leicestershire Lincolnshire Lincolnshire

AG AL AM AN AT AY BE BF BK BR BS BT BU BW CA CB CD CF CH CM CN CO CT CU DB DD DF DN DO DT DU DV EL ES FI FL FM GL HA HT HU HW IN IW KE KI KK KN LA LD LE LI

GB GB GB GB GB GB GB GB GB GB GB GB GB GB GB GB GB GB GB GB GB GB GB GB GB GB GB GB GB GB GB GB GB GB GB GB GB GB GB GB GB GB GB GB GB GB GB GB GB GB GB GB

Lanarkshire Midlothian Merioneth Mid Glamorgan Monmouthshire Morayshire Montgomeryshire Middlesex Northamptonshire Norfolk Nairnshire Nottinghamshire Northumberland Orkney Oxfordshire Peeblesshire Pembrokeshire Perthshire Radnorshire Renfrewshire Ross-shire Rutland Roxburghshire East Sussex Selkirkshire South Glamorgan Shropshire Suffolk Shetland Somerset Staffordshire Sutherland Stirlingshire West Sussex Surrey Tyrone Warwickshire Worcestershire Westmorland West Glamorgan Wiltshire West Lothian Wigtownshire North Yorkshire South Yorkshire West Yorkshire Aitolia kai Akarnan. Akhaia Argolis Arkadhia Arta Attiki

Lanarkshire Midlothian Merioneth Mid Glamorgan Monmouthshire Morayshire Montgomeryshire Middlesex Northamptonshire Norfolk Nairnshire Nottinghamshire Northumberland Orkney Oxfordshire Peeblesshire Pembrokeshire Perthshire Radnorshire Renfrewshire Ross-shire Rutland Roxburghshire East Sussex Selkirkshire South Glamorgan Shropshire Suffolk Shetland Somerset Staffordshire Sutherland Stirlingshire West Sussex Surrey Tyrone Warwickshire Worcestershire Westmorland West Glamorgan Wiltshire West Lothian Wigtownshire North Yorkshire South Yorkshire West Yorkshire Aitolia kai Akarnan. Akhaia Argolis Arkadhia Arta Attiki

LN MD ME MG MM MR MT MX NH NK NR NT NU OR OX PE PM PR RA RE RO RU RX SE SF SG SH SK SL SO ST SU SV SW SY TY WA WC WE WG WI WK WT YN YS YW 01 02 03 04 05 06

GB GB GB GB GB GB GB GB GB GB GB GB GB GB GB GB GB GB GB GB GB GB GB GB GB GB GB GB GB GB GB GB GB GB GB GB GB GB GB GB GB GB GB GB GB GB GR GR GR GR GR GR

Dhodhekanisos Dhrama Evritania Evros Evvoia Florina Fokis Fthiotis Grevena Ilia Imathia Ioannina Iraklion Kardhitsa Kastoria Kavala Kefallinia Kerkira Khalkidhiki Khania Khios Kikladhes Kilkis Korinthia Kozani Lakonia Larisa Lasithi Lesvos Levkas Magnisia Messinia Pella Pieria Piraievs Preveza Rethimni Rodhopi Samos Serrai Thesprotia Thessaloniki Trikala Voiotia Xanthi Zakinthos Hong Kong Island Kowloon New Territories Zagrebacka Krapinsko-zagorska Sisacko-moslavacka

Dhodhekanisos Dhrama Evritania Evros Evvoia Florina Fokis Fthiotis Grevena Ilia Imathia Ioannina Iraklion Kardhitsa Kastoria Kavala Kefallinia Kerkira Khalkidhiki Khania Khios Kikladhes Kilkis Korinthia Kozani Lakonia Larisa Lasithi Lesvos Levkas Magnisia Messinia Pella Pieria Piraievs Preveza Rethimni Rodhopi Samos Serrai Thesprotia Thessaloniki Trikala Voiotia Xanthi Zakinthos Hong Kong Island Kowloon New Territories Zagrebacka Krapinsko-zagorska Sisacko-moslavacka

07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 HK KLN NT A00 B00 C00

GR GR GR GR GR GR GR GR GR GR GR GR GR GR GR GR GR GR GR GR GR GR GR GR GR GR GR GR GR GR GR GR GR GR GR GR GR GR GR GR GR GR GR GR GR GR HK HK HK HR HR HR

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D00 E00 F00 G00 H00 I00 J00 K00 L00 M00 N00 O00 P00 R00 S00 T00 U00 V00 01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34

HR HR HR HR HR HR HR HR HR HR HR HR HR HR HR HR HR HR HU HU HU HU HU HU HU HU HU HU HU HU HU HU HU HU HU HU HU HU HU HU HU HU HU HU HU HU HU HU HU HU HU HU

Tolna Tolna Vas Vas Veszprem Veszprem Zala Zala Zalaegerszeg Zalaegerszeg DKI Jakarta Jakarta DKI Jakarta Jakarta Jawa Barat West JavaJawa Barat West Java Jawa Tengah Central Jawa Tengah Central Jawa Timur East Java Jawa Timur East Java DI Yogyakarta Yogyak DI Yogyakarta Yogyak DI Aceh Aceh DI Aceh Aceh Sumatera Utara North Sumatera Utara North Sumatera Barat West Sumatera Barat West Riau Riau Riau Riau Jambi Jambi Jambi Jambi Sumatera Selatan SouSumatera Selatan Sou Bengkulu Bengkulu Bengkulu Bengkulu Lampung Lampung Lampung Lampung Kalimantan Selatan S Kalimantan Selatan S Kalimantan Barat WesKalimantan Barat Wes Kalimantan Tengah Ce Kalimantan Tengah Ce Kalimantan Timur Eas Kalimantan Timur Eas Sulawesi Selatan Sou Sulawesi Selatan Sou Sulawesi Tenggara SoSulawesi Tenggara So Sulawesi Tengah CentSulawesi Tengah Cent Sulawesi Utara North Sulawesi Utara North Bali Bali Bali Bali Nusa Tenggara Barat Nusa Tenggara Barat Nusa Tenggara Timur Nusa Tenggara Timur Maluku Maluku Maluku Maluku Irian Jaya Irian Jay Irian Jaya Irian Jay Timor Timur East Tim Timor Timur East Tim Cork Cork Clare Clare Cavan Cavan Carlow Carlow Dublin Dublin Donegal Donegal Galway Galway Kildare Kildare Kilkenny Kilkenny Kerry Kerry Longford Longford Limerick Limerick Leitrim Leitrim Laois Laois Louth Louth Monaghan Monaghan Meath Meath Mayo Mayo Offaly Offaly Rosscommon Rosscommon

35 36 37 38 39 01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 CK CL CV CW DB DG GW KD KK KY LF LI LM LS LT MH MT MY OF RC

HU HU HU HU HU ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID IE IE IE IE IE IE IE IE IE IE IE IE IE IE IE IE IE IE IE IE

Sligo Sligo Tipperary Tipperary Waterford Waterford Wicklow Wicklow Westmeath Westmeath Wexford Wexford Central Central Haifa Haifa Jerusalem Jerusalem Northern Northern Southern Southern Tel Aviv Tel Aviv Andra Pradesh Andra Pradesh Arunachal Pradesh Arunachal Pradesh Assam Assam Bihar Bihar Goa Goa Gujarat Gujarat Haryana Haryana Himachal Pradesh Himachal Pradesh Jammu und Kashmir Jammu und Kashmir Karnataka Karnataka Kerala Kerala Madhya Pradesh Madhya Pradesh Maharashtra Maharashtra Manipur Manipur Megalaya Megalaya Mizoram Mizoram Nagaland Nagaland Orissa Orissa Punjab Punjab Rajasthan Rajasthan Sikkim Sikkim Tamil Nadu Tamil Nadu Tripura Tripura Uttar Pradesh Uttar Pradesh West Bengal West Bengal Andaman und Nico.In.Andaman und Nico.In. Chandigarh Chandigarh Dadra und Nagar Hav.Dadra und Nagar Hav. Daman und Diu Daman und Diu Delhi Delhi Lakshadweep Lakshadweep Pondicherry Pondicherry Chhaattisgarh Chhaattisgarh Jharkhand Jharkhand Uttaranchal Uttaranchal Agriento Agriento Alessandria Alessandria Ancona Ancona Aosta Aosta Ascoli Piceno Ascoli Piceno

SG TP WF WK WM WX 01 02 03 04 05 06 01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 AG AL AN AO AP

IE IE IE IE IE IE IL IL IL IL IL IL IN IN IN IN IN IN IN IN IN IN IN IN IN IN IN IN IN IN IN IN IN IN IN IN IN IN IN IN IN IN IN IN IN IN IN IT IT IT IT IT

L'Aquila Arezzo Asti Avellino Bari Bergamo Biella Belluno Benevento Bologna Brindisi Brescia Bolzano Cagliari Campobasso Caserta Chieti Caltanisetta Cuneo Como Cremona Cosenza Catania Catanzaro Enna Ferrara Foggia Florence Forl Frosinone Genova Gorizia Grosseto Imperia Isernia Crotone Lecco Lecce Livorno Lodi Latina Lucca Macerata Messina Milan Mantova Modena Massa Carrara Matera Naples Novara Nuoro

L'Aquila Arezzo Asti Avellino Bari Bergamo Biella Belluno Benevento Bologna Brindisi Brescia Bolzano Cagliari Campobasso Caserta Chieti Caltanisetta Cuneo Como Cremona Cosenza Catania Catanzaro Enna Ferrara Foggia Florence Forl Frosinone Genova Gorizia Grosseto Imperia Isernia Crotone Lecco Lecce Livorno Lodi Latina Lucca Macerata Messina Milan Mantova Modena Massa Carrara Matera Naples Novara Nuoro

AQ AR AT AV BA BG BI BL BN BO BR BS BZ CA CB CE CH CL CN CO CR CS CT CZ EN FE FG FI FO FR GE GO GR IM IS KR LC LE LI LO LT LU MC ME MI MN MO MS MT NA NO NU

IT IT IT IT IT IT IT IT IT IT IT IT IT IT IT IT IT IT IT IT IT IT IT IT IT IT IT IT IT IT IT IT IT IT IT IT IT IT IT IT IT IT IT IT IT IT IT IT IT IT IT IT

Oristano Palermo Piacenza Padova Pescara Perugia Pisa Pordenone Prato Parma Pesaro Pistoia Pesaro-Urbino Pavia Potenza Ravenna Reggio Calabria Reggio Emilia Ragusa Rieti Rome Rimini Rovigo Rovigo Salerno Siena Sondrio La Spezia Siracusa Sassari Savona Taranto Teramo Trento Turin Trapani Terni Trieste Treviso Udine Varese Vercelli Venice Vicenza Verona Viterbo Vibo Valentia Hokkaido Aomori Iwate Miyagi Akita

Oristano Palermo Piacenza Padova Pescara Perugia Pisa Pordenone Prato Parma Pesaro Pistoia Pesaro-Urbino Pavia Potenza Ravenna Reggio Calabria Reggio Emilia Ragusa Rieti Rome Rimini Rovigo Rovigo Salerno Siena Sondrio La Spezia Siracusa Sassari Savona Taranto Teramo Trento Turin Trapani Terni Trieste Treviso Udine Varese Vercelli Venice Vicenza Verona Viterbo Vibo Valentia Hokkaido Aomori Iwate Miyagi Akita

OR PA PC PD PE PG PI PN PO PR PS PT PU PV PZ RA RC RE RG RI RM RN RO RV SA SI SO SP SR SS SV TA TE TN TO TP TR TS TV UD VA VC VE VI VR VT VV 01 02 03 04 05

IT IT IT IT IT IT IT IT IT IT IT IT IT IT IT IT IT IT IT IT IT IT IT IT IT IT IT IT IT IT IT IT IT IT IT IT IT IT IT IT IT IT IT IT IT IT IT JP JP JP JP JP

Yamagata Yamagata Fukushima Fukushima Ibaraki Ibaraki Tochigi Tochigi Gunma Gunma Saitama Saitama Chiba Chiba Tokyo Tokyo Kanagawa Kanagawa Niigata Niigata Toyama Toyama Ishikawa Ishikawa Fukui Fukui Yamanashi Yamanashi Nagano Nagano Gifu Gifu Shizuoka Shizuoka Aichi Aichi Mie Mie Shiga Shiga Kyoto Kyoto Osaka Osaka Hyogo Hyogo Nara Nara Wakayama Wakayama Tottori Tottori Shimane Shimane Okayama Okayama Hiroshima Hiroshima Yamaguchi Yamaguchi Tokushima Tokushima Kagawa Kagawa Ehime Ehime Kochi Kochi Fukuoka Fukuoka Saga Saga Nagasaki Nagasaki Kumamoto Kumamoto Oita Oita Miyazaki Miyazaki Kagoshima Kagoshima Okinawa Okinawa Cheju-do Cheju-do Cholla-bukto Cholla-bukto Cholla-namdo Cholla-namdo Chungchong-bukto Chungchong-bukto Chungchong-namdo Chungchong-namdo Inchon-jikhalsi Inchon-jikhalsi Kangwon-do Kangwon-do Kwangju-jikhalsi Kwangju-jikhalsi Kyonggi-do Kyonggi-do Kyongsang-bukto Kyongsang-bukto

06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 01 02 03 04 05 06 07 08 09 10

JP JP JP JP JP JP JP JP JP JP JP JP JP JP JP JP JP JP JP JP JP JP JP JP JP JP JP JP JP JP JP JP JP JP JP JP JP JP JP JP JP JP KR KR KR KR KR KR KR KR KR KR

Kyongsang-namdo Kyongsang-namdo Pusan-jikhalsi Pusan-jikhalsi Soul-tukpyolsi Soul-tukpyolsi Taegu-jikhalsi Taegu-jikhalsi Taejon-jikhalsi Taejon-jikhalsi Almatynskaia Almatynskaia Kostanaiskaia Kostanaiskaia Severo-Kazakhstansk Severo-Kazakhstansk Pavlodarskaia Pavlodarskaia Akmolinskaia Akmolinskaia Aktubinskaia Aktubinskaia Atyrauskaia Atyrauskaia Zapadno-Kazakhst Zapadno-Kazakhst Mangystayskaia Mangystayskaia Karagandinskaia Karagandinskaia Vostochno-Kazakhstan Vostochno-Kazakhstan Gambilskaia Gambilskaia Kyzilordinskaia Kyzilordinskaia Aguascalientes Aguascalientes Baja California Baja California Baja California S Baja California S Chihuahua Chihuahua Chiapas Chiapas Campeche Campeche Coahuila Coahuila Colima Colima Distrito Federal Distrito Federal Durango Durango Guerrero Guerrero Guanajuato Guanajuato Hidalgo Hidalgo Jalisco Jalisco Michoacan Michoacan Estado de Mexico Estado de Mexico Morelos Morelos Nayarit Nayarit Nuevo Leon Nuevo Leon Oaxaca Oaxaca Puebla Puebla Quintana Roo Quintana Roo Queretaro Queretaro Sinaloa Sinaloa San Luis Potosi San Luis Potosi Sonora Sonora Tabasco Tabasco Tlaxcala Tlaxcala Tamaulipas Tamaulipas Veracruz Veracruz Yucatan Yucatan Zacatecas Zacatecas Johor Johor Kedah Kedah

11 12 13 14 15 00 01 02 03 04 05 06 07 08 09 10 11 12 AGS BC BCS CHI CHS CMP COA COL DF DGO GRO GTO HGO JAL MCH MEX MOR NAY NL OAX PUE QR QRO SIN SLP SON TAB TLX TMS VER YUC ZAC JOH KED

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Kelantan Kelantan Kuala Lumpur Kuala Lumpur Labuan Labuan Melaka Melaka Pahang Pahang Perlis Perlis Perak Perak Pulau Pinang Pulau Pinang Sabah Sabah Sarawak Sarawak Selangor Selangor Negeri Sembilan Negeri Sembilan Trengganu Trengganu Drenthe Drenthe Flevoland Flevoland Friesland Friesland Gelderland Gelderland Groningen Groningen Limburg Limburg Noord-Brabant Noord-Brabant Noord-Holland Noord-Holland Overijssel Overijssel Utrecht Utrecht Zeeland Zeeland Zuid-Holland Zuid-Holland Ostfold County Ostfold County Akershus County Akershus County Oslo Oslo Hedmark County Hedmark County Oppland County Oppland County Buskerud County Buskerud County Vestfold County Vestfold County Telemark County Telemark County Aust-Agder County Aust-Agder County Vest-Agder County Vest-Agder County Rogaland County Rogaland County Hordaland County Hordaland County Sogn og Fjordane C. Sogn og Fjordane C. More og Romsdal C. More og Romsdal C. Sor-Trondelag County Sor-Trondelag County Nord-Trondelag Cnty Nord-Trondelag Cnty Nordland County Nordland County Troms County Troms County Finnmark County Finnmark County Auckland Auckland Bay of Plenty Bay of Plenty Canterbury Canterbury Hawkes Bay Hawkes Bay Manawatu-Wanganui Manawatu-Wanganui Northland Northland Otago Otago Southland Southland

KEL KUL LAB MEL PAH PEL PER PIN SAB SAR SEL SER TRE 01 02 03 04 05 06 07 08 09 10 11 12 01 02 03 04 05 06 07 08 09 10 11 12 14 15 16 17 18 19 20 AKL BOP CAN HAB MAN NTL OTA STL

MY MY MY MY MY MY MY MY MY MY MY MY MY NL NL NL NL NL NL NL NL NL NL NL NL NO NO NO NO NO NO NO NO NO NO NO NO NO NO NO NO NO NO NO NZ NZ NZ NZ NZ NZ NZ NZ

Taranaki Waikato West Coast Wellington Tumbes Piura Lambayeque La Libertad Ancash Lima y Callao Ica Arequipa Moquegua Tacna Amazon Cajamarca San Martin Huanuco Pasco Junin Huancavelica Ayacucho Apurimac Cuzco Puno Loreto Ucayali Madre de Dios Ilocos Cagayan Valley Central Luzon South Luzon Bicol West Visayas Central Visayas Eastern Visayas Western Mindanao Northern Mindanao Central Mindanao South Mindanao Dolnoslaskie Kujawsko-Pomorskie Lubelskie Lubuskie Lodzkie Malopolskie Mazowieckie Opolskie Podkarpackie Podlaskie Pomorskie Slaskie

Taranaki Waikato West Coast Wellington Tumbes Piura Lambayeque La Libertad Ancash Lima y Callao Ica Arequipa Moquegua Tacna Amazon Cajamarca San Martin Huanuco Pasco Junin Huancavelica Ayacucho Apurimac Cuzco Puno Loreto Ucayali Madre de Dios Ilocos Cagayan Valley Central Luzon South Luzon Bicol West Visayas Central Visayas Eastern Visayas Western Mindanao Northern Mindanao Central Mindanao South Mindanao Dolnoslaskie Kujawsko-Pomorskie Lubelskie Lubuskie Lodzkie Malopolskie Mazowieckie Opolskie Podkarpackie Podlaskie Pomorskie Slaskie

TAR WAI WEC WLG 01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 01 02 03 04 05 06 07 08 09 10 11 12 DSL K-P LBL LBS LDZ MAL MAZ OPO PDK PDL POM SLS

NZ NZ NZ NZ PE PE PE PE PE PE PE PE PE PE PE PE PE PE PE PE PE PE PE PE PE PE PE PE PH PH PH PH PH PH PH PH PH PH PH PH PL PL PL PL PL PL PL PL PL PL PL PL

Swietokrzyskie Swietokrzyskie Warminsko-mazurskieWarminsko-mazurskie Wielkopolskie Wielkopolskie Zachodnio-Pomorskie Zachodnio-Pomorskie Minho-Lima Minho-Lima Cavado Cavado Ave Ave Grande Porto Grande Porto Tamega Tamega Entre Douro e Vouga Entre Douro e Vouga Douro Douro Alto Tras-os-Montes Alto Tras-os-Montes Baixo Vouga Baixo Vouga Baixo Mondego Baixo Mondego Pinhal Litoral Pinhal Litoral Pinhal Interior N. Pinhal Interior N. Pinhal Interior Sul Pinhal Interior Sul Dao-Lafoes Dao-Lafoes Serra da Estrela Serra da Estrela Beira Interior Norte Beira Interior Norte Beira Interior Sul Beira Interior Sul Cova da Beira Cova da Beira Oeste Oeste Grande Lisboa Grande Lisboa Peninsula de Setubal Peninsula de Setubal Medio Tejo Medio Tejo Leziria do Tejo Leziria do Tejo Alentejo Litoral Alentejo Litoral Alto Alentejo Alto Alentejo Alentejo Central Alentejo Central Baixo Alentejo Baixo Alentejo Algarve Algarve Reg. Aut. dos Aores Reg. Aut. dos Aores Reg. Aut. da Madeira Reg. Aut. da Madeira Alba Alba Arad Arad Arges Arges Bacau Bacau Bihor Bihor Bistrita-Nasaud Bistrita-Nasaud Botosani Botosani Braila Braila Brasov Brasov Bucuresti Bucuresti Buzau Buzau Calarasi Calarasi Caras-Severin Caras-Severin Cluj Cluj Constanta Constanta Covasna Covasna Dimbovita Dimbovita Dolj Dolj

SWK W-M WLK Z-P 10 11 12 13 14 15 16 17 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 40 41 42 43 50 60 70 01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18

PL PL PL PL PT PT PT PT PT PT PT PT PT PT PT PT PT PT PT PT PT PT PT PT PT PT PT PT PT PT PT PT PT PT RO RO RO RO RO RO RO RO RO RO RO RO RO RO RO RO RO RO

Galati Galati Gorj Gorj Giurgiu Giurgiu Harghita Harghita Hunedoara Hunedoara Ialomita Ialomita Iasi Iasi Maramures Maramures Mehedinti Mehedinti Mures Mures Neamt Neamt Olt Olt Prahova Prahova Salaj Salaj Satu Mare Satu Mare Sibiu Sibiu Suceava Suceava Teleorman Teleorman Timis Timis Tulcea Tulcea Vaslui Vaslui Vilcea Vilcea Vrancea Vrancea Adigeja Republic Adigeja Republic Highlands-Altay Rep. Highlands-Altay Rep. Republ.of Bashkortos Republ.of Bashkortos Buryat Republic Buryat Republic Dagestan Republic Dagestan Republic Ingushetija Republic Ingushetija Republic Kabardino-Balkar.Rep Kabardino-Balkar.Rep Kalmyk Republic Kalmyk Republic Karach.-Cherkessk ReKarach.-Cherkessk Re Karelian Republic Karelian Republic Komi Republic Komi Republic Marijskaya Republic Marijskaya Republic Mordovian Republic Mordovian Republic Yakutiya-Saha RrepubYakutiya-Saha Rrepub North-Osetiya Republ North-Osetiya Republ Tatarstan Republic Tatarstan Republic Tuva Republic Tuva Republic The Udmurt Republic The Udmurt Republic Chakassky Republic Chakassky Republic Chechenskaya Republ. hechenskaya Republ. C Chuvash Republic Chuvash Republic Altay Territory Altay Territory Krasnodar Territory Krasnodar Territory Krasnoyarsk Territor Krasnoyarsk Territor Primorye Territory Primorye Territory Stavropol Territory Stavropol Territory Khabarovsk Territory Khabarovsk Territory The Amur Area The Amur Area The Arkhangelsk AreaThe Arkhangelsk Area

19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29

RO RO RO RO RO RO RO RO RO RO RO RO RO RO RO RO RO RO RO RO RO RO RO RU RU RU RU RU RU RU RU RU RU RU RU RU RU RU RU RU RU RU RU RU RU RU RU RU RU RU RU RU

The Astrakhan Area The Astrakhan Area The Belgorod Area The Belgorod Area The Bryansk Area The Bryansk Area The Vladimir Area The Vladimir Area The Volgograd Area The Volgograd Area The Vologda Area The Vologda Area The Voronezh Area The Voronezh Area The Ivanovo Area The Ivanovo Area The Irkutsk Area The Irkutsk Area The Kaliningrad Area The Kaliningrad Area The Kaluga Area The Kaluga Area The Kamchatka Area The Kamchatka Area The Kemerovo Area The Kemerovo Area The Kirov Area The Kirov Area The Kostroma Area The Kostroma Area The Kurgan Area The Kurgan Area The Kursk Area The Kursk Area The Leningrad Area The Leningrad Area The Lipetsk Area The Lipetsk Area The Magadan Area The Magadan Area The Moscow Area The Moscow Area The Murmansk Area The Murmansk Area The Nizhniy Novgorod The Nizhniy Novgorod The Novgorod Area The Novgorod Area The Novosibirsk Area The Novosibirsk Area The Omsk Area The Omsk Area The Orenburg Area The Orenburg Area The Oryol Area The Oryol Area The Penza Area The Penza Area The Perm Area The Perm Area The Pskov Area The Pskov Area The Rostov Area The Rostov Area The Ryazan Area The Ryazan Area The Samara Area The Samara Area The Saratov Area The Saratov Area The Sakhalin Area The Sakhalin Area The Sverdlovsk Area The Sverdlovsk Area The Smolensk Area The Smolensk Area The Tambov Area The Tambov Area The Tver Area The Tver Area The Tomsk Area The Tomsk Area The Tula Area The Tula Area The Tyumen Area The Tyumen Area The Ulyanovsk Area The Ulyanovsk Area The Chelyabinsk Area The Chelyabinsk Area The Chita Area The Chita Area The Yaroslavl Area The Yaroslavl Area c.Moscow c.Moscow c.St-Peterburg c.St-Peterburg The Jewish Auton.are The Jewish Auton.are Aginsk Buryat Aut.di Aginsk Buryat Aut.di Komy Permjats.Aut.di Komy Permjats.Aut.di

30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81

RU RU RU RU RU RU RU RU RU RU RU RU RU RU RU RU RU RU RU RU RU RU RU RU RU RU RU RU RU RU RU RU RU RU RU RU RU RU RU RU RU RU RU RU RU RU RU RU RU RU RU RU

Korjacs Auton.distri Korjacs Auton.distri Nenekchky Auton.dist Nenekchky Auton.dist The Taymir Auton.dis The Taymir Auton.dis Ust-Ordinsky Buryat Ust-Ordinsky Buryat Chanti-Mansyjsky Aut Chanti-Mansyjsky Aut Chukotka Auton. dist Chukotka Auton. dist Evensky Auton.distri Evensky Auton.distri Jamalo-Nenekchky Aut amalo-Nenekchky Aut J Blekinge County Blekinge County Dalarnas County Dalarnas County Gotland County Gotland County Gaevleborg County Gaevleborg County Halland County Halland County Jaemtland County Jaemtland County Joenkoeping County Joenkoeping County Kalmar County Kalmar County Kronoberg County Kronoberg County Norrbotten County Norrbotten County Skaane County Skaane County Stockholm County Stockholm County Soedermanland County oedermanland County S Uppsala County Uppsala County Vaermland County Vaermland County Vaesterbotten County Vaesterbotten County Vaesternorrland Cnty Vaesternorrland Cnty Vaestmanland County Vaestmanland County Vaestra Goetaland C. Vaestra Goetaland C. Oerebro County Oerebro County Oestergoetland Cnty Oestergoetland Cnty Singapore Singapore Ajdovscina Ajdovscina Brezice Brezice Celje Celje Cerknica Cerknica Crnomelj Crnomelj Dravograd Dravograd Gornja Radgona Gornja Radgona Grosuplje Grosuplje Hrastnik Lasko Hrastnik Lasko Idrija Idrija Ilirska Bistrica Ilirska Bistrica Izola Izola Jesenice Jesenice Kamnik Kamnik Kocevje Kocevje Koper Koper Kranj Kranj Krsko Krsko Lenart Lenart Lendava Lendava Litija Litija Ljubljana-Bezigrad Ljubljana-Bezigrad

82 83 84 85 86 87 88 89 001 002 003 004 005 006 007 008 009 010 011 012 013 014 015 016 017 018 019 020 021 SG 01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22

RU RU RU RU RU RU RU RU SE SE SE SE SE SE SE SE SE SE SE SE SE SE SE SE SE SE SE SE SE SG SI SI SI SI SI SI SI SI SI SI SI SI SI SI SI SI SI SI SI SI SI SI

Ljubljana-Center Ljubljana-Moste-Polj Ljubljana-Siska Ljubljana-Vic-Rudnik Ljutomer Logatec Maribor Metlika Mozirje Murska Sobota Nova Gorica Novo Mesto Ormoz Pesnica Piran Postojna Ptuj Radlje Ob Dravi Radovljica Ravne Na Koroskem Ribnica Ruse Sentjur Pri Celju Sevnica Sezana Skofja Loka Slovenj Gradec Slovenska Bistrica Slovenske Konjice Smarje Pri Jelsah Tolmin Trbovlje Trebnje Trzic Velenje Vrhnika Zagorje Ob Savi Zalec Bratislava Zapadoslovensky Stredoslovensky Vychodoslovensky Amnat Charoen Ang Thong Buriram Chachoengsao Chai Nat Chaiyaphum Chanthaburi Chiang Mai Chiang Rai Chon Buri

Ljubljana-Center Ljubljana-Moste-Polj Ljubljana-Siska Ljubljana-Vic-Rudnik Ljutomer Logatec Maribor Metlika Mozirje Murska Sobota Nova Gorica Novo Mesto Ormoz Pesnica Piran Postojna Ptuj Radlje Ob Dravi Radovljica Ravne Na Koroskem Ribnica Ruse Sentjur Pri Celju Sevnica Sezana Skofja Loka Slovenj Gradec Slovenska Bistrica Slovenske Konjice Smarje Pri Jelsah Tolmin Trbovlje Trebnje Trzic Velenje Vrhnika Zagorje Ob Savi Zalec Bratislava Zapadoslovensky Stredoslovensky Vychodoslovensky Amnat Charoen Ang Thong Buriram Chachoengsao Chai Nat Chaiyaphum Chanthaburi Chiang Mai Chiang Rai Chon Buri

23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 01 02 03 04 01 02 03 04 05 06 07 08 09 10

SI SI SI SI SI SI SI SI SI SI SI SI SI SI SI SI SI SI SI SI SI SI SI SI SI SI SI SI SI SI SI SI SI SI SI SI SI SI SK SK SK SK TH TH TH TH TH TH TH TH TH TH

Chumphon Chumphon Kalasin Kalasin Kamphaeng Phet Kamphaeng Phet Kanchanaburi Kanchanaburi Khon Kaen Khon Kaen Krabi Krabi Krung Thep Krung Thep Mahanakhon Mahanakhon Lampang Lampang Lamphun Lamphun Loei Loei Lop Buri Lop Buri Mae Hong Son Mae Hong Son Maha Sarakham Maha Sarakham Mukdahan Mukdahan Nakhon Nayok Nakhon Nayok Nakhon Pathom Nakhon Pathom Nakhon Phanom Nakhon Phanom Nakhon Ratchasima Nakhon Ratchasima Nakhon Sawan Nakhon Sawan Nakhon Si ThammaratNakhon Si Thammarat Nan Nan Narathiwat Narathiwat Nong Bua Lamphu Nong Bua Lamphu Nong Khai Nong Khai Nonthaburi Nonthaburi Pathum Thani Pathum Thani Pattani Pattani Phangnga Phangnga Phatthalung Phatthalung Phayao Phayao Phetchabun Phetchabun Phetchaburi Phetchaburi Phichit Phichit Phitsanulok Phitsanulok Phra Nakhon Si Ayut. Phra Nakhon Si Ayut. Phrae Phrae Phuket Phuket Prachin Buri Prachin Buri Adana Adana Adiyaman Adiyaman Afyon Afyon Agri Agri Amasya Amasya Ankara Ankara Antalya Antalya Artvin Artvin Aydin Aydin Balikesir Balikesir Bilecik Bilecik Bingl Bingl Bitlis Bitlis

11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 01 02 03 04 05 06 07 08 09 10 11 12 13

TH TH TH TH TH TH TH TH TH TH TH TH TH TH TH TH TH TH TH TH TH TH TH TH TH TH TH TH TH TH TH TH TH TH TH TH TH TH TH TR TR TR TR TR TR TR TR TR TR TR TR TR

Bolu Burdur Bursa Canakkale Cankiri Corum Denizli Diyarbakir Edirne Elazig Erzincan Erzurum Eskisehir Gaziantep Giresun Guemueshane Hakkari Hatay Isparta Icel Istanbul Izmir Kars Kastamonu Kayseri Kirklareli Kirshehir Kocaeli Konya Kuetahya Malatya Manisa K.Marash Mardin Mugla Mush Nevshehir Nigde Ordu Rize Sakarya Samsun Siirt Sinop Sivas Tekirdag Tokat Trabzon Tunceli Shanliurfa Ushak Van

Bolu Burdur Bursa Canakkale Cankiri Corum Denizli Diyarbakir Edirne Elazig Erzincan Erzurum Eskisehir Gaziantep Giresun Guemueshane Hakkari Hatay Isparta Icel Istanbul Izmir Kars Kastamonu Kayseri Kirklareli Kirshehir Kocaeli Konya Kuetahya Malatya Manisa K.Marash Mardin Mugla Mush Nevshehir Nigde Ordu Rize Sakarya Samsun Siirt Sinop Sivas Tekirdag Tokat Trabzon Tunceli Shanliurfa Ushak Van

14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65

TR TR TR TR TR TR TR TR TR TR TR TR TR TR TR TR TR TR TR TR TR TR TR TR TR TR TR TR TR TR TR TR TR TR TR TR TR TR TR TR TR TR TR TR TR TR TR TR TR TR TR TR

Yozgat Zonguldak Aksaray Bayburt Karaman Kirikkale Batman Shirnak Bartin Ardahan Igdir Yalova Fu-chien Kao-hsiung Tai-pei Taiwan Chernigivs'ka Cherkas'ka Chernovits'ka Dnipropetrovs'ka Donets'ka Harkivs'ka Hmel'nits'ka Hersons'ka Ivano-Frankivs'ka Kievs'ka Kirovograds'ka Respublika Krim L'vivsbka Lugans'ka Mikolaivs'ka m.Kiev m.Sevastopil' Odes'ka Poltavs'ka Rivnens'ka Sums'ka Ternopil's'ka Vinnits'ka Volins'ka Zakarpats'ka Zaporiz'ka Zhitomirs'ka Alaska Alabama Arkansas American Samoa Arizona California Colorado Connecticut District of Columbia

Yozgat Zonguldak Aksaray Bayburt Karaman Kirikkale Batman Shirnak Bartin Ardahan Igdir Yalova Fu-chien Kao-hsiung Tai-pei Taiwan Chernigivs'ka Cherkas'ka Chernovits'ka Dnipropetrovs'ka Donets'ka Harkivs'ka Hmel'nits'ka Hersons'ka Ivano-Frankivs'ka Kievs'ka Kirovograds'ka Respublika Krim L'vivsbka Lugans'ka Mikolaivs'ka m.Kiev m.Sevastopil' Odes'ka Poltavs'ka Rivnens'ka Sums'ka Ternopil's'ka Vinnits'ka Volins'ka Zakarpats'ka Zaporiz'ka Zhitomirs'ka Alaska Alabama Arkansas American Samoa Arizona California Colorado Connecticut District of Columbia

66 67 68 69 70 71 72 73 74 75 76 77 FJN KSH TPE TWN CHG CHR CHV DNP DON HAR HML HRS IVF KIE KIR KRM L'V LUG MIK M_K M_S ODS POL RIV SUM TER VIN VOL ZAK ZAP ZHI AK AL AR AS AZ CA CO CT DC

TR TR TR TR TR TR TR TR TR TR TR TR TW TW TW TW UA UA UA UA UA UA UA UA UA UA UA UA UA UA UA UA UA UA UA UA UA UA UA UA UA UA UA US US US US US US US US US

Delaware Florida Georgia Guam Hawaii Iowa Idaho Illinois Indiana Kansas Kentucky Louisiana Massachusetts Maryland Maine Michigan Minnesota Missouri Northern Mariana Isl Mississippi Montana North Carolina North Dakota Nebraska New Hampshire New Jersey New Mexico Nevada New York Ohio Oklahoma Oregon Pennsylvania Puerto Rico Rhode Island South Carolina South Dakota Tennessee Texas Utah Virginia Virgin Islands Vermont Washington Wisconsin West Virginia Wyoming Amazon Anzoategui Apure Aragua Barinas

Delaware Florida Georgia Guam Hawaii Iowa Idaho Illinois Indiana Kansas Kentucky Louisiana Massachusetts Maryland Maine Michigan Minnesota Missouri Northern Mariana Isl Mississippi Montana North Carolina North Dakota Nebraska New Hampshire New Jersey New Mexico Nevada New York Ohio Oklahoma Oregon Pennsylvania Puerto Rico Rhode Island South Carolina South Dakota Tennessee Texas Utah Virginia Virgin Islands Vermont Washington Wisconsin West Virginia Wyoming Amazon Anzoategui Apure Aragua Barinas

DE FL GA GU HI IA ID IL IN KS KY LA MA MD ME MI MN MO MP MS MT NC ND NE NH NJ NM NV NY OH OK OR PA PR RI SC SD TN TX UT VA VI VT WA WI WV WY AMA ANZ APU ARA BAR

US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US VE VE VE VE VE

Bolivar Carabobo Cojedes Delta Amacuro Distrito Federal Falcon Guarico Lara Merida Miranda Monagas Nueva Esparta Portuguesa Sucre Tachira Trujillo Vargas Yaracuy Zulia Eastern Cape Freestate Gauteng Kwazulu/Natal Mpumalanga Northern Cape Northern Province North-West Western Cape Central Copperbelt Eastern Luapula Lusaka Northern North-Western Southern Western Bulawayo Harare Manicaland Mashonaland Central Mashonaland East Mashonaland West Masvingo Matabeleland North Matabeleland South Midlands

Bolivar Carabobo Cojedes Delta Amacuro Distrito Federal Falcon Guarico Lara Merida Miranda Monagas Nueva Esparta Portuguesa Sucre Tachira Trujillo Vargas Yaracuy Zulia Eastern Cape Freestate Gauteng Kwazulu/Natal Mpumalanga Northern Cape Northern Province North-West Western Cape Central Copperbelt Eastern Luapula Lusaka Northern North-Western Southern Western Bulawayo Harare Manicaland Mashonaland Central Mashonaland East Mashonaland West Masvingo Matabeleland North Matabeleland South Midlands

BOL CAR COJ DA DF FAL GUA LAR MER MIR MON NE POR SUC TAC TRU VAR YAR ZUL EC FS GP KZN MP NC NP NW WC 02 08 03 04 09 05 06 07 01 BU HA MA MC ME MW MV MN MS MI

VE VE VE VE VE VE VE VE VE VE VE VE VE VE VE VE VE VE VE ZA ZA ZA ZA ZA ZA ZA ZA ZA ZM ZM ZM ZM ZM ZM ZM ZM ZM ZW ZW ZW ZW ZW ZW ZW ZW ZW ZW

he DISPLAY_NAME field of a Value List Value for type 9 (ODP_COUNTRY)

# Field # PARENT_EXTERNAL_ID # PARENT_DISPLAY_NAME # PARENT_DESCRIPTION # DISPLAY_NAME # ORDER_CODE # SYSTEM_PHASE # CAN_TRANSITION_BACK # CONFIRM_FORWARD_ID # CONFIRM_PREVIOUS_ID # REQUIRED_PHASE # WORKFLOW_REF # NEXT_PHASE_LIST # PREV_PHASE_LIST PARENT_EXTERNAL_ID Default.ref Default.ref Default.ref Default.ref Default.ref Default.ref Default.ref Default.ref

Type String String String String Integer Boolean Boolean Resource ID Resource ID Boolean Reference CUSTOM CUSTOM PARENT_DISPLAY_NAME Default Default Default Default Default Default Default Default

Required true false false true true false false false false false false false false PARENT_DESCRIPTION Default supplier phase configuration Default supplier phase configuration Default supplier phase configuration Default supplier phase configuration Default supplier phase configuration Default supplier phase configuration Default supplier phase configuration Default supplier phase configuration

Notes Unique external ID of the Configurable Phase Definition that this Phase belongs to. Must be new: This importer is not designed Display name of the Configurable Phase Definition. Not a resource ID so won't be localized. Description of the Configurable Phase Definition. Not a resource ID so won't be localized. Display name of a phase in the Configurable Phase Definition. Must match a Value List Value for Supplier Phaseor match the

Indicates whether it's possible to transition back from this phase to a previous phase. Resource ID for confirm-forward message; localized. Resource ID for confirm-previous message; localized. Indicates whether this phase is a required phase. If TRUE then all paths through the configuration must include this phase. Display Name of a workflow definition associated with this phase. Comma-delimited list of phases that can be the next phase after this one.

DISPLAY_NAME Created Modified Approved Rejected Created Modified Approved Rejected

ORDER_CODE 1000 2000 3000 4000 1000 2000 3000 4000

SYSTEM_PHASE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE

CAN_TRANSITION_BACK FALSE FALSE TRUE TRUE FALSE FALSE TRUE TRUE

ust be new: This importer is not designed to change an existing configuration.

st Value for Supplier Phaseor match the name of a System Phase. Use the first n rows of the csv file to indicate the phases on the configurat

onfiguration must include this phase.

CONFIRM_FORWARD_ID

CONFIRM_PREVIOUS_ID

REQUIRED_PHASE TRUE TRUE FALSE FALSE TRUE TRUE FALSE FALSE

file to indicate the phases on the configuration in the proper order. Then enter more rows indicating the next and previous phases.

WORKFLOW_REF

NEXT_PHASE_LIST

PREV_PHASE_LIST

Modified Approved,Rejected

previous phases.

# Field Type # EXTERNAL_ID String # DISPLAY_NAME String # DOCUMENT_DESCRIPTION String # TELEPHONE String # FAX String # EMAIL_ADDRESSString # IS_REPLICATED Boolean EXTERNAL_ID DISPLAY_NAME

Required true false false false false false false DOCUMENT_DESCRIPTION

Notes

TELEPHONE

FAX

EMAIL_ADDRESS

IS_REPLICATED

# Field Type # EXTERNAL_ID String # DISPLAY_NAME String # DOCUMENT_DESCRIPTION String EXTERNAL_ID DISPLAY_NAME

Required true false false DOCUMENT_DESCRIPTION

Notes

# Field Type # EXTERNAL_ID String # DISPLAY_NAME String # DOCUMENT_DESCRIPTION String # COUNTRY VLV Reference # CITY String # CURRENCY Localized Reference # IS_REPLICATED Boolean # LOGICAL_SYSTEM Localized Reference # EXTERNAL_COMPANY_CODE String EXTERNAL_ID DISPLAY_NAME

Required true false false false false true false false false DOCUMENT_DESCRIPTION

Notes

References the DISPLAY_NAME field of a Va

References the DISPLAY_NAME field of a Cu

References the EXTERNAL_ID field of a Logi

COUNTRY

CITY

DISPLAY_NAME field of a Value List Value for type 9 (ODP_COUNTRY)

DISPLAY_NAME field of a Currency

EXTERNAL_ID field of a Logical System

CURRENCY IS_REPLICATED

LOGICAL_SYSTEM

EXTERNAL_COMPANY_CODE

# Field Type # EXTERNAL_ID String # DISPLAY_NAME String # DOCUMENT_DESCRIPTION String # IS_REPLICATED Boolean # COMPANY_CODE Localized Reference # LOGICAL_SYSTEM Localized Reference # EXTERNAL_PORG_ID String # EXTERNAL_COMPANY_CODE String EXTERNAL_ID DISPLAY_NAME

Required true false false false false false false false DOCUMENT_DESCRIPTION

Notes

References the EXTERNAL_ID field of a Com References the EXTERNAL_ID field of a Logi

IS_REPLICATED

s the EXTERNAL_ID field of a Company Code s the EXTERNAL_ID field of a Logical System

COMPANY_CODE

LOGICAL_SYSTEM

EXTERNAL_PORG_ID

EXTERNAL_COMPANY_CODE

# Field Type # DISPLAY_NAME String # DOCTYPE_DESCRIPTION Multi-string # ADVANCE_TO_APPROVAL Boolean # CONFIG_PHASE_DEFN Reference # DEFAULT_TYPE Boolean # QUICK_CREATE_ENABLED Boolean DISPLAY_NAME DOCTYPE_DESCRIPTION Default Supplier Type

Required true false false false false false ADVANCE_TO_APPROVAL TRUE

Notes A unique display name of Supplier type A localized description of this doctype Indicates whether automatic phase transition enabled External id of a configurable phase definition associated with this doctype Indicates whether this is default supplier type Indicates whether quick create feature enabled for this type CONFIG_PHASE_DEFN DEFAULT_TYPE TRUE QUICK_CREATE_ENABLED TRUE

# Field Type Required # DISPLAY_NAME String true # EXTERNAL_ID String true # PARENT Reference false # KEYWORDS String false # NAME_2 String false # NAME_3 String false # ORDER_ADDRESS_1 String false # ORDER_ADDRESS_2 String false # ORDER_ADDRESS_3 String false # ORDER_CITY String false # ORDER_COUNTY String false # ORDER_STATE_PROVINCE String false # ORDER_REGION String false # ORDER_COUNTRYVLV Reference false # ORDER_ERP_REGION Localized Referencefalse # ORDER_PO_BOX String false # ORDER_PBOX_POSTAL_CODE String false # DISTRICT String false # ORDER_POSTAL_CODE String false # ORDER_TELEPHONE_1 String false # ORDER_FAX_1 String false # REMIT_ADDRESS_1 tring S false # REMIT_ADDRESS_2 tring S false # REMIT_ADDRESS_3 tring S false # REMIT_CITY String false # REMIT_COUNTY String false # REMIT_STATE_PROVINCE String false # REMIT_REGION String false # REMIT_PO_BOX String false # REMIT_PBOX_POSTAL_CODE String false # REMIT_DISTRICT String false # REMIT_COUNTRY VLV Reference false # REMIT_ERP_REGION Localized Referencefalse # REMIT_POSTAL_CODE String false # REMIT_TELEPHONE_1 String false # REMIT_FAX_1 String false # TELEPHONE_2 String false # FAX_2 String false # TIME_ZONE VLV Reference false # DISPLAY_LANGUAGE Reference false # CURRENCY Localized Referencetrue # URL String false # DUNS String false # PARENT_DUNS String false # PAY_TERM Localized Referencefalse # DELIVERY_TERM Localized Referencefalse # TAX_EXEMPT Boolean false # PRELIMINARY Boolean false # TAX_JURISDICTION String false # TAX_ID String false # PURCHASING_HOLD Boolean false

Notes

References the EXTERNAL_ID field of a Supplier

References the DISPLAY_NAME field of a Value List Value for type References the EXTERNAL_ID field of a ERP Region

References the DISPLAY_NAME field of a Value List Value for type References the EXTERNAL_ID field of a ERP Region

References the DISPLAY_NAME field of a Value List Value for type References the LANGUAGE;COUNTRY field of a Language Pack References the DISPLAY_NAME field of a Currency

The DUNS Code must contain 9 digits. Codes of greater length will b References the EXTERNAL_ID field of a Payment Term References the EXTERNAL_ID field of a Inco Term

# APPROVED_VENDOR Boolean false # PREFERRED_VENDOR Boolean false # EDI Boolean false # E_COMM_ABLE Boolean false # SMALL_BIZ Boolean false # SMALL_DISAD_BIZ Boolean false # MINORITY_BIZ Boolean false # WOMEN_BIZ Boolean false # VET_OWNED Boolean false # DISABLED_VET Boolean false # NON_PROFIT Boolean false # EIGHT_FIRM Boolean false # HUB_ZONE_BIZ Boolean false # ISO_9000 Boolean false # ISO_14000 Boolean false # BUYER_CONTACT Reference false # BUYER_CONTACT_EMAIL String false # GL_ACCOUNT_CODE String false # INTERNAL_CAT_T CUSTOM false # EXTERNAL_CAT_T CUSTOM false # TICKER_SYMBOL String false # IMPERSONATION_ENABLED Boolean false # IS_REPLICATED Boolean false # DOC_TYPE Reference false # SUPPLIER_FROM_EXTERNAL_SYSTEM Boolean false DISPLAY_NAME EXTERNAL_ID PARENT 1000 1000 2000 2000 11000 11000 3000 3000 11001 11001 Z01_DM_V2 Z01_DM_V2 Z01_DM_V3 Z01_DM_V3 Z01_KREDWS Z01_KREDWS Z01_Z1000 Z01_Z1000 Z06_MAHLE Z06_MAHLE American Region Hospital ven_arh Boston Medical Research ven_bmr Central Heart Association ven_cha Dietary Supplement Center ven_dsc Eastside University Research ven_eur Mabuchi Motor America abuchi Motor America M Marktech Systems Inc Marktech Systems Inc Master Automatic Master Automatic McMasters Koss Company McMasters Koss Company Menasha Corporation Menasha Corporation Metal Flow Corporaiton Metal Flow Corporaiton Metaldyne Sintered Components Sintered Components Metaldyne Michigan Precision Swiss Parts Precision Swiss Parts Michigan Micro Metals, Inc. Micro Metals, Inc. Microsemi CorporationMicrosemi Corporation

References the EXTERNAL_ID field of a User Account

Each item in this column's list references the field CATEGORY_ID in Each item in this column's list references the field CATEGORY_ID in

KEYWORDS NAME_2

NAME_3

Franklin Corporation ven_fc Goodman Enterprises ven_ge Hartman Suppliers ven_hs Industrial Parts United ven_ipu Johnson Electrical ven_je KJD Enterprises ven_ke LaBella Storage Facilities ven_lsf New Heights Medical Center ven_nhmc Optical Supply Center ven_osc Petersburg Parts Corporation ven_ppc Quality Suppliers Corporation ven_qsc Performance Vendor 1ven_pa Performance Vendor 2ven_pb Performance Vendor 3ven_pc Performance Vendor 4ven_pd Vendor 1 ven_1 Vendor 2 ven_2 Vendor 3 ven_3 Vendor 4 ven_4 Vendor 5 ven_5 Vendor 6 ven_6 Vendor 7 ven_7 Vendor 8 ven_8 Vendor 9 ven_9 Vendor 10 ven_10 Vendor 11 ven_11 Vendor 12 ven_12 Vendor 13 ven_13 Vendor 14 ven_14 Vendor 15 ven_15 Vendor 16 ven_16 Vendor 17 ven_17 Vendor 18 ven_18 Vendor 19 ven_19 Vendor 20 ven_20 Vendor A1 ven_a1 Vendor A2 ven_a2 Vendor A3 ven_a3 Vendor A4 ven_a4 Vendor A5 ven_a5 Vendor A6 ven_a6 Vendor A7 ven_a7 Vendor A8 ven_a8 Vendor A9 ven_a9 Vendor A10 ven_a10 Vendor A11 ven_a11 Vendor A12 ven_a12 Vendor A13 ven_a13 Vendor A14 ven_a14 Vendor A15 ven_a15 Vendor A16 ven_a16 Vendor A17 ven_a17

Vendor A18 Vendor A19 Vendor A20 Vendor B1 Vendor B2 Vendor B3 Vendor B4 Vendor B5 Vendor B6 Vendor B7 Vendor B8 Vendor B9 Vendor B10 Vendor B11 Vendor B12 Vendor B13 Vendor B14 Vendor B15 Vendor B16 Vendor B17 Vendor B18 Vendor B19 Vendor B20 Vendor C1 Vendor C2 Vendor C3 Vendor C4 Vendor C5 Vendor C6 Vendor C7 Vendor C8 Vendor C9 Vendor C10 Vendor C11 Vendor C12 Vendor C13 Vendor C14 Vendor C15 Vendor C16 Vendor C17 Vendor C18 Vendor C19 Vendor C20 Vendor D1 Vendor D2 Vendor D3 Vendor D4 Vendor D5 Vendor D6 Vendor D7 Vendor D8 Vendor D9

ven_a18 ven_a19 ven_a20 ven_B1 ven_B2 ven_B3 ven_B4 ven_B5 ven_B6 ven_B7 ven_B8 ven_B9 ven_B10 ven_B11 ven_B12 ven_B13 ven_B14 ven_B15 ven_B16 ven_B17 ven_B18 ven_B19 ven_B20 ven_C1 ven_C2 ven_C3 ven_C4 ven_C5 ven_C6 ven_C7 ven_C8 ven_C9 ven_C10 ven_C11 ven_C12 ven_C13 ven_C14 ven_C15 ven_C16 ven_C17 ven_C18 ven_C19 ven_C20 ven_D1 ven_D2 ven_D3 ven_D4 ven_D5 ven_D6 ven_D7 ven_D8 ven_D9

Vendor D10 Vendor D11 Vendor D12 Vendor D13 Vendor D14 Vendor D15 Vendor D16 Vendor D17 Vendor D18 Vendor D19 Vendor D20 Vendor E1 Vendor E2 Vendor E3 Vendor E4 Vendor E5 Vendor E6 Vendor E7 Vendor E8 Vendor E9 Vendor E10 Vendor E11 Vendor E12 Vendor E13 Vendor E14 Vendor E15 Vendor E16 Vendor E17 Vendor E18 Vendor E19 Vendor E20 Vendor AA1 Vendor AA2 Vendor AA3 Vendor AA4 Vendor AA5 Vendor AA6 Vendor AA7 Vendor AA8 Vendor AA9 Vendor AA10 Vendor AA11 Vendor AA12 Vendor AA13 Vendor AA14 Vendor AA15 Vendor AA16 Vendor AA17 Vendor AA18 Vendor AA19 Vendor AA20 Vendor AB1

ven_D10 ven_D11 ven_D12 ven_D13 ven_D14 ven_D15 ven_D16 ven_D17 ven_D18 ven_D19 ven_D20 ven_E1 ven_E2 ven_E3 ven_E4 ven_E5 ven_E6 ven_E7 ven_E8 ven_E9 ven_E10 ven_E11 ven_E12 ven_E13 ven_E14 ven_E15 ven_E16 ven_E17 ven_E18 ven_E19 ven_E20 ven_Aa1 ven_Aa2 ven_Aa3 ven_Aa4 ven_Aa5 ven_Aa6 ven_Aa7 ven_Aa8 ven_Aa9 ven_Aa10 ven_Aa11 ven_Aa12 ven_Aa13 ven_Aa14 ven_Aa15 ven_Aa16 ven_Aa17 ven_Aa18 ven_Aa19 ven_Aa20 ven_AB1

Vendor AB2 Vendor AB3 Vendor AB4 Vendor AB5 Vendor AB6 Vendor AB7 Vendor AB8 Vendor AB9 Vendor AB10 Vendor AB11 Vendor AB12 Vendor AB13 Vendor AB14 Vendor AB15 Vendor AB16 Vendor AB17 Vendor AB18 Vendor AB19 Vendor AB20 Vendor AC1 Vendor AC2 Vendor AC3 Vendor AC4 Vendor AC5 Vendor AC6 Vendor AC7 Vendor AC8 Vendor AC9 Vendor AC10 Vendor AC11 Vendor AC12 Vendor AC13 Vendor AC14 Vendor AC15 Vendor AC16 Vendor AC17 Vendor AC18 Vendor AC19 Vendor AC20 Vendor AD1 Vendor AD2 Vendor AD3 Vendor AD4 Vendor AD5 Vendor AD6 Vendor AD7 Vendor AD8 Vendor AD9 Vendor AD10 Vendor AD11 Vendor AD12 Vendor AD13

ven_AB2 ven_AB3 ven_AB4 ven_AB5 ven_AB6 ven_AB7 ven_AB8 ven_AB9 ven_AB10 ven_AB11 ven_AB12 ven_AB13 ven_AB14 ven_AB15 ven_AB16 ven_AB17 ven_AB18 ven_AB19 ven_AB20 ven_AC1 ven_AC2 ven_AC3 ven_AC4 ven_AC5 ven_AC6 ven_AC7 ven_AC8 ven_AC9 ven_AC10 ven_AC11 ven_AC12 ven_AC13 ven_AC14 ven_AC15 ven_AC16 ven_AC17 ven_AC18 ven_AC19 ven_AC20 ven_AD1 ven_AD2 ven_AD3 ven_AD4 ven_AD5 ven_AD6 ven_AD7 ven_AD8 ven_AD9 ven_AD10 ven_AD11 ven_AD12 ven_AD13

Vendor AD14 Vendor AD15 Vendor AD16 Vendor AD17 Vendor AD18 Vendor AD19 Vendor AD20 Vendor AE1 Vendor AE2 Vendor AE3 Vendor AE4 Vendor AE5 Vendor AE6 Vendor AE7 Vendor AE8 Vendor AE9 Vendor AE10 Vendor AE11 Vendor AE12 Vendor AE13 Vendor AE14 Vendor AE15 Vendor AE16 Vendor AE17 Vendor AE18 Vendor AE19 Vendor AE20

ven_AD14 ven_AD15 ven_AD16 ven_AD17 ven_AD18 ven_AD19 ven_AD20 ven_AE1 ven_AE2 ven_AE3 ven_AE4 ven_AE5 ven_AE6 ven_AE7 ven_AE8 ven_AE9 ven_AE10 ven_AE11 ven_AE12 ven_AE13 ven_AE14 ven_AE15 ven_AE16 ven_AE17 ven_AE18 ven_AE19 ven_AE20

field of a Supplier

E field of a Value List Value for type 9 (ODP_COUNTRY) field of a ERP Region

E field of a Value List Value for type 9 (ODP_COUNTRY) field of a ERP Region

E field of a Value List Value for type 16 (ODP_TIME_ZONE) OUNTRY field of a Language Pack E field of a Currency

9 digits. Codes of greater length will be truncated. Codes of shorter length will be padded with trailing spaces

field of a Payment Term field of a Inco Term

field of a User Account

ferences the field CATEGORY_ID in the object ExternalCat. The list is delimited by ~. ferences the field CATEGORY_ID in the object InternalCat. The list is delimited by ~.

ORDER_ADDRESS_1 138 epip Dr. Bauer-Ring 33 138 epip 7890 Broad Street 88462 Laupheim 138 epip 138 epip 138 epip 138 epip 138 epip

ORDER_ADDRESS_2

ORDER_ADDRESS_3

1136 Niagra Street 1144 Niagra Street 1137 Niagra Street 928 Clark Street 1142 Niagra Street 88462 Laupheim 1143 Niagra Street 1136 Niagra Street 1145 Niagra Street 927 Clark Street

ORDER_CITY Berlin Berlin Berlin NEW YORK Denver Berlin Berlin Berlin Berlin Berlin Berlin Cambridge Palm Beach Miami Houston Denver Concord Concord Boston Jersey City Denver Buffalo Los Angles Los Angles Hartford

125 Main Street 99 West Street 103 Northern Avenue 45 South Street 72 Western Avenue 36 Newton Way 25 Winter Street 7 Main Street

88462 Laupheim 1143 Niagra Street 1136 Niagra Street 1145 Niagra Street 927 Clark Street 125 Main Street 99 West Street 103 Northern Avenue 45 South Street 72 Western Avenue 36 Newton Way 25 Winter Street 7 Main Street

88462 Laupheim 1143 Niagra Street 1136 Niagra Street 1145 Niagra Street 927 Clark Street 125 Main Street 99 West Street 103 Northern Avenue 45 South Street 72 Western Avenue 36 Newton Way 25 Winter Street 7 Main Street

Worcester Baltimore Pierre Bismark Salem Columbus Miami Lincoln Concord Burlington Hamilton Cambridge Boston Newton Revere Denver Buffalo Los Angles Los Angles Hartford Worcester Baltimore Pierre Bismark Salem Columbus Miami Lincoln Concord Burlington Hamilton Cambridge Boston Newton Revere Denver Buffalo Los Angles Los Angles Hartford Worcester Baltimore Pierre Bismark Salem Columbus Miami Lincoln Concord Burlington Hamilton Cambridge

88462 Laupheim 1143 Niagra Street 1136 Niagra Street 1145 Niagra Street 927 Clark Street 125 Main Street 99 West Street 103 Northern Avenue 45 South Street 72 Western Avenue 36 Newton Way 25 Winter Street 7 Main Street

88462 Laupheim 1143 Niagra Street 1136 Niagra Street 1145 Niagra Street 927 Clark Street 125 Main Street 99 West Street 103 Northern Avenue 45 South Street 72 Western Avenue 36 Newton Way 25 Winter Street 7 Main Street

88462 Laupheim 1143 Niagra Street 1136 Niagra Street 1145 Niagra Street 927 Clark Street 125 Main Street 99 West Street 103 Northern Avenue 45 South Street

Boston Newton Revere Denver Buffalo Los Angles Los Angles Hartford Worcester Baltimore Pierre Bismark Salem Columbus Miami Lincoln Concord Burlington Hamilton Cambridge Boston Newton Revere Denver Buffalo Los Angles Los Angles Hartford Worcester Baltimore Pierre Bismark Salem Columbus Miami Lincoln Concord Burlington Hamilton Cambridge Boston Newton Revere Denver Buffalo Los Angles Los Angles Hartford Worcester Baltimore Pierre Bismark

72 Western Avenue 36 Newton Way 25 Winter Street 7 Main Street

88462 Laupheim 1143 Niagra Street 1136 Niagra Street 1145 Niagra Street 927 Clark Street 125 Main Street 99 West Street 103 Northern Avenue 45 South Street 72 Western Avenue 36 Newton Way 25 Winter Street 7 Main Street

88462 Laupheim 1143 Niagra Street 1136 Niagra Street 1145 Niagra Street 927 Clark Street 125 Main Street 99 West Street 103 Northern Avenue 45 South Street 72 Western Avenue 36 Newton Way 25 Winter Street 7 Main Street

88462 Laupheim

Salem Columbus Miami Lincoln Concord Burlington Hamilton Cambridge Boston Newton Revere Denver Buffalo Los Angles Los Angles Hartford Worcester Baltimore Pierre Bismark Salem Columbus Miami Lincoln Concord Burlington Hamilton Cambridge Boston Newton Revere Denver Buffalo Los Angles Los Angles Hartford Worcester Baltimore Pierre Bismark Salem Columbus Miami Lincoln Concord Burlington Hamilton Cambridge Boston Newton Revere Denver

1143 Niagra Street 1136 Niagra Street 1145 Niagra Street 927 Clark Street 125 Main Street 99 West Street 103 Northern Avenue 45 South Street 72 Western Avenue 36 Newton Way 25 Winter Street 7 Main Street

88462 Laupheim 1143 Niagra Street 1136 Niagra Street 1145 Niagra Street 927 Clark Street 125 Main Street 99 West Street 103 Northern Avenue 45 South Street 72 Western Avenue 36 Newton Way 25 Winter Street 7 Main Street

88462 Laupheim 1143 Niagra Street 1136 Niagra Street 1145 Niagra Street 927 Clark Street 125 Main Street 99 West Street 103 Northern Avenue 45 South Street 72 Western Avenue 36 Newton Way 25 Winter Street 7 Main Street

Buffalo Los Angles Los Angles Hartford Worcester Baltimore Pierre Bismark Salem Columbus Miami Lincoln Concord Burlington Hamilton Cambridge Boston Newton Revere Denver Buffalo Los Angles Los Angles Hartford Worcester Baltimore Pierre Bismark Salem Columbus Miami Lincoln Concord Burlington Hamilton Cambridge Boston Newton Revere Denver Buffalo Los Angles Los Angles Hartford Worcester Baltimore Pierre Bismark Salem Columbus Miami Lincoln

88462 Laupheim 1143 Niagra Street 1136 Niagra Street 1145 Niagra Street 927 Clark Street 125 Main Street 99 West Street 103 Northern Avenue 45 South Street 72 Western Avenue 36 Newton Way 25 Winter Street 7 Main Street

Concord Burlington Hamilton Cambridge Boston Newton Revere Denver Buffalo Los Angles Los Angles Hartford Worcester Baltimore Pierre Bismark Salem Columbus Miami Lincoln Concord Burlington Hamilton Cambridge Boston Newton Revere

ORDER_COUNTY

ORDER_STATE_PROVINCE Province Province Province NY CO Province Province Province Province Province Province Ma Fl Fl Tx CO NH NH MA NJ CO NY CA CA CT

ORDER_REGION

North America North America North America North America North America North America North America North America North America North America

ORDER_COUNTRY DE DE DE US US DE DE DE DE DE DE US US US US US US DE US US US US US US US

MA MA SD ND OR OH FL ME NH VT NY MA MA MA MA CO NY CA CA CT MA MA SD ND OR OH FL ME NH VT NY MA MA MA MA CO NY CA CA CT MA MA SD ND OR OH FL ME NH VT NY MA

North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America

US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US

MA MA MA CO NY CA CA CT MA MA SD ND OR OH FL ME NH VT NY MA MA MA MA CO NY CA CA CT MA MA SD ND OR OH FL ME NH VT NY MA MA MA MA CO NY CA CA CT MA MA SD ND

North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America

US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US

OR OH FL ME NH VT NY MA MA MA MA CO NY CA CA CT MA MA SD ND OR OH FL ME NH VT NY MA MA MA MA CO NY CA CA CT MA MA SD ND OR OH FL ME NH VT NY MA MA MA MA CO

North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America

US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US

NY CA CA CT MA MA SD ND OR OH FL ME NH VT NY MA MA MA MA CO NY CA CA CT MA MA SD ND OR OH FL ME NH VT NY MA MA MA MA CO NY CA CA CT MA MA SD ND OR OH FL ME

North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America

US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US

NH VT NY MA MA MA MA CO NY CA CA CT MA MA SD ND OR OH FL ME NH VT NY MA MA MA MA

North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America

US US US US US US US US US US US US US US US US US US US US US US US US US US US

ORDER_ERP_REGION

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US_CO

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US_NY

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US_ME

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US_CA US_CA US_CT

US_CA US_CA

US_ME

US_NH

US_MA US_MA

ORDER_POSTAL_CODE

ORDER_TELEPHONE_1

ORDER_FAX_1

REMIT_ADDRESS_1

7890 Broad Street 88462 Laupheim

S0M3-W31RD-C0D3 S0M3-W31RD-C0D3 S0M3-W31RD-C0D3 S0M3-W31RD-C0D3 S0M3-W31RD-C0D3 10263 10263 10263 10263 10263 10263 10263 10263 10263 10263

123 1234 2212 321 123 1234 2212 321 123 1234 2212 321 123 1234 2212 321 123 1234 2212 321 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455

13 (49) 07392 654 0 88462 Laupheim 723 885 0561 86 Roberts Avenue Box 534 719 885 0561 68 Roberts Avenue Box 534 817 265 1274 934 Clark Street 17 (49) 07392 654 0 88462 Laupheim 14 (49) 07392 654 0 88462 Laupheim 722 885 0561 82 Roberts Avenue Box 534 719 885 0561 69 Roberts Avenue Box 534 724 885 0561 90 Roberts Avenue Box 534 817 265 1274 935 Clark Street

10263 10263 10263 10263 10263 10263 10263 10263 10263 10263 10263 10263 10263 10263 10263 10263 10263 10263 10263 10263 10263 10263 10263 10263 10263 10263 10263 10263 10263 10263 10263 10263 10263 10263 10263 10263 10263 10263 10263 10263 10263 10263 10263 10263 10263 10263 10263 10263 10263 10263 10263 10263

814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455

986 654 3214 225 East Street 986 654 3214 111 Western Avenue 986 654 3214 14 Park Street 986 654 3214 23 Forest Avenue 986 654 3214 8 Summers Street 986 654 3214 63 Sullivan Circle 986 654 3214 14 Winter 986 654 3214 6 Main St 986 654 3214 986 654 3214 986 654 3214 986 654 3214 986 654 3214 986 654 3214 986 654 3214 14 (49) 07392 654 0 88462 Laupheim 722 885 0561 82 Roberts Avenue Box 534 719 885 0561 69 Roberts Avenue Box 534 724 885 0561 90 Roberts Avenue Box 534 817 265 1274 935 Clark Street 986 654 3214 225 East Street 986 654 3214 111 Western Avenue 986 654 3214 14 Park Street 986 654 3214 23 Forest Avenue 986 654 3214 8 Summers Street 986 654 3214 63 Sullivan Circle 986 654 3214 14 Winter 986 654 3214 6 Main St 986 654 3214 986 654 3214 986 654 3214 986 654 3214 986 654 3214 986 654 3214 986 654 3214 14 (49) 07392 654 0 88462 Laupheim 722 885 0561 82 Roberts Avenue Box 534 719 885 0561 69 Roberts Avenue Box 534 724 885 0561 90 Roberts Avenue Box 534 817 265 1274 935 Clark Street 986 654 3214 225 East Street 986 654 3214 111 Western Avenue 986 654 3214 14 Park Street 986 654 3214 23 Forest Avenue 986 654 3214 8 Summers Street 986 654 3214 63 Sullivan Circle 986 654 3214 14 Winter 986 654 3214 6 Main St 986 654 3214 986 654 3214 986 654 3214 986 654 3214

10263 10263 10263 10263 10263 10263 10263 10263 10263 10263 10263 10263 10263 10263 10263 10263 10263 10263 10263 10263 10263 10263 10263 10263 10263 10263 10263 10263 10263 10263 10263 10263 10263 10263 10263 10263 10263 10263 10263 10263 10263 10263 10263 10263 10263 10263 10263 10263 10263 10263 10263 10263

814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455

986 654 3214 986 654 3214 986 654 3214 14 (49) 07392 654 0 88462 Laupheim 722 885 0561 82 Roberts Avenue Box 534 719 885 0561 69 Roberts Avenue Box 534 724 885 0561 90 Roberts Avenue Box 534 817 265 1274 935 Clark Street 986 654 3214 225 East Street 986 654 3214 111 Western Avenue 986 654 3214 14 Park Street 986 654 3214 23 Forest Avenue 986 654 3214 8 Summers Street 986 654 3214 63 Sullivan Circle 986 654 3214 14 Winter 986 654 3214 6 Main St 986 654 3214 986 654 3214 986 654 3214 986 654 3214 986 654 3214 986 654 3214 986 654 3214 14 (49) 07392 654 0 88462 Laupheim 722 885 0561 82 Roberts Avenue Box 534 719 885 0561 69 Roberts Avenue Box 534 724 885 0561 90 Roberts Avenue Box 534 817 265 1274 935 Clark Street 986 654 3214 225 East Street 986 654 3214 111 Western Avenue 986 654 3214 14 Park Street 986 654 3214 23 Forest Avenue 986 654 3214 8 Summers Street 986 654 3214 63 Sullivan Circle 986 654 3214 14 Winter 986 654 3214 6 Main St 986 654 3214 986 654 3214 986 654 3214 986 654 3214 986 654 3214 986 654 3214 986 654 3214 14 (49) 07392 654 0 88462 Laupheim 722 885 0561 82 Roberts Avenue Box 534 719 885 0561 69 Roberts Avenue Box 534 724 885 0561 90 Roberts Avenue Box 534 817 265 1274 935 Clark Street 986 654 3214 225 East Street 986 654 3214 111 Western Avenue 986 654 3214 14 Park Street 986 654 3214 23 Forest Avenue

10263 10263 10263 10263 10263 10263 10263 10263 10263 10263 10263 10263 10263 10263 10263 10263 10263 10263 10263 10263 10263 10263 10263 10263 10263 10263 10263 10263 10263 10263 10263 10263 10263 10263 10263 10263 10263 10263 10263 10263 10263 10263 10263 10263 10263 10263 10263 10263 10263 10263 10263 10263

814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455

986 654 3214 8 Summers Street 986 654 3214 63 Sullivan Circle 986 654 3214 14 Winter 986 654 3214 6 Main St 986 654 3214 986 654 3214 986 654 3214 986 654 3214 986 654 3214 986 654 3214 986 654 3214 14 (49) 07392 654 0 88462 Laupheim 722 885 0561 82 Roberts Avenue Box 534 719 885 0561 69 Roberts Avenue Box 534 724 885 0561 90 Roberts Avenue Box 534 817 265 1274 935 Clark Street 986 654 3214 225 East Street 986 654 3214 111 Western Avenue 986 654 3214 14 Park Street 986 654 3214 23 Forest Avenue 986 654 3214 8 Summers Street 986 654 3214 63 Sullivan Circle 986 654 3214 14 Winter 986 654 3214 6 Main St 986 654 3214 986 654 3214 986 654 3214 986 654 3214 986 654 3214 986 654 3214 986 654 3214 14 (49) 07392 654 0 88462 Laupheim 722 885 0561 82 Roberts Avenue Box 534 719 885 0561 69 Roberts Avenue Box 534 724 885 0561 90 Roberts Avenue Box 534 817 265 1274 935 Clark Street 986 654 3214 225 East Street 986 654 3214 111 Western Avenue 986 654 3214 14 Park Street 986 654 3214 23 Forest Avenue 986 654 3214 8 Summers Street 986 654 3214 63 Sullivan Circle 986 654 3214 14 Winter 986 654 3214 6 Main St 986 654 3214 986 654 3214 986 654 3214 986 654 3214 986 654 3214 986 654 3214 986 654 3214 14 (49) 07392 654 0 88462 Laupheim

10263 10263 10263 10263 10263 10263 10263 10263 10263 10263 10263 10263 10263 10263 10263 10263 10263 10263 10263 10263 10263 10263 10263 10263 10263 10263 10263 10263 10263 10263 10263 10263 10263 10263 10263 10263 10263 10263 10263 10263 10263 10263 10263 10263 10263 10263 10263 10263 10263 10263 10263 10263

814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455

722 885 0561 82 Roberts Avenue Box 534 719 885 0561 69 Roberts Avenue Box 534 724 885 0561 90 Roberts Avenue Box 534 817 265 1274 935 Clark Street 986 654 3214 225 East Street 986 654 3214 111 Western Avenue 986 654 3214 14 Park Street 986 654 3214 23 Forest Avenue 986 654 3214 8 Summers Street 986 654 3214 63 Sullivan Circle 986 654 3214 14 Winter 986 654 3214 6 Main St 986 654 3214 986 654 3214 986 654 3214 986 654 3214 986 654 3214 986 654 3214 986 654 3214 14 (49) 07392 654 0 88462 Laupheim 722 885 0561 82 Roberts Avenue Box 534 719 885 0561 69 Roberts Avenue Box 534 724 885 0561 90 Roberts Avenue Box 534 817 265 1274 935 Clark Street 986 654 3214 225 East Street 986 654 3214 111 Western Avenue 986 654 3214 14 Park Street 986 654 3214 23 Forest Avenue 986 654 3214 8 Summers Street 986 654 3214 63 Sullivan Circle 986 654 3214 14 Winter 986 654 3214 6 Main St 986 654 3214 986 654 3214 986 654 3214 986 654 3214 986 654 3214 986 654 3214 986 654 3214 14 (49) 07392 654 0 88462 Laupheim 722 885 0561 82 Roberts Avenue Box 534 719 885 0561 69 Roberts Avenue Box 534 724 885 0561 90 Roberts Avenue Box 534 817 265 1274 935 Clark Street 986 654 3214 225 East Street 986 654 3214 111 Western Avenue 986 654 3214 14 Park Street 986 654 3214 23 Forest Avenue 986 654 3214 8 Summers Street 986 654 3214 63 Sullivan Circle 986 654 3214 14 Winter 986 654 3214 6 Main St

10263 10263 10263 10263 10263 10263 10263 10263 10263 10263 10263 10263 10263 10263 10263 10263 10263 10263 10263 10263 10263 10263 10263 10263 10263 10263 10263

814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455

986 654 3214 986 654 3214 986 654 3214 986 654 3214 986 654 3214 986 654 3214 986 654 3214 14 (49) 07392 654 0 88462 Laupheim 722 885 0561 82 Roberts Avenue Box 534 719 885 0561 69 Roberts Avenue Box 534 724 885 0561 90 Roberts Avenue Box 534 817 265 1274 935 Clark Street 986 654 3214 225 East Street 986 654 3214 111 Western Avenue 986 654 3214 14 Park Street 986 654 3214 23 Forest Avenue 986 654 3214 8 Summers Street 986 654 3214 63 Sullivan Circle 986 654 3214 14 Winter 986 654 3214 6 Main St 986 654 3214 986 654 3214 986 654 3214 986 654 3214 986 654 3214 986 654 3214 986 654 3214

REMIT_ADDRESS_2

REMIT_ADDRESS_3

REMIT_CITY

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enue Box 534 enue Box 534

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enue Box 534 enue Box 534 enue Box 534

enue Box 534 enue Box 534 enue Box 534

enue Box 534 enue Box 534 enue Box 534

enue Box 534 enue Box 534 enue Box 534

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REMIT_STATE_PROVINCE

REMIT_REGION

REMIT_PO_BOX

CO NH NH MA NJ CO NY CA CA CT

North America North America North America North America North America North America North America North America North America North America

MA MA SD ND OR OH FL ME NH VT NY MA MA MA MA CO NY CA CA CT MA MA SD ND OR OH FL ME NH VT NY MA MA MA MA CO NY CA CA CT MA MA SD ND OR OH FL ME NH VT NY MA

North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America

MA MA MA CO NY CA CA CT MA MA SD ND OR OH FL ME NH VT NY MA MA MA MA CO NY CA CA CT MA MA SD ND OR OH FL ME NH VT NY MA MA MA MA CO NY CA CA CT MA MA SD ND

North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America

OR OH FL ME NH VT NY MA MA MA MA CO NY CA CA CT MA MA SD ND OR OH FL ME NH VT NY MA MA MA MA CO NY CA CA CT MA MA SD ND OR OH FL ME NH VT NY MA MA MA MA CO

North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America

NY CA CA CT MA MA SD ND OR OH FL ME NH VT NY MA MA MA MA CO NY CA CA CT MA MA SD ND OR OH FL ME NH VT NY MA MA MA MA CO NY CA CA CT MA MA SD ND OR OH FL ME

North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America

NH VT NY MA MA MA MA CO NY CA CA CT MA MA SD ND OR OH FL ME NH VT NY MA MA MA MA

North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America North America

REMIT_PBOX_POSTAL_CODE

REMIT_DISTRICT

REMIT_COUNTRY

US US

US US DE US US US US US US US

US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US

US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US

US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US

US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US

US US US US US US US US US US US US US US US US US US US US US US US US US US US

REMIT_ERP_REGION

REMIT_POSTAL_CODE

REMIT_TELEPHONE_1

15824 15824 15824 15824 15824 15824 15824 15824 15824 15824

814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455

US_CO

US_MA

15824 15824 15824 15824 15824 15824 15824 15824 15824 15824 15824 15824 15824 15824 15824 15824 15824 15824 15824 15824 15824 15824 15824 15824 15824 15824 15824 15824 15824 15824 15824 15824 15824 15824 15824 15824 15824 15824 15824 15824 15824 15824 15824 15824 15824 15824 15824 15824 15824 15824 15824 15824

814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455

US_NY

US_OH US_FL

15824 15824 15824 15824 15824 15824 15824 15824 15824 15824 15824 15824 15824 15824 15824 15824 15824 15824 15824 15824 15824 15824 15824 15824 15824 15824 15824 15824 15824 15824 15824 15824 15824 15824 15824 15824 15824 15824 15824 15824 15824 15824 15824 15824 15824 15824 15824 15824 15824 15824 15824 15824

814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455

US_ME

US_ND

US_CO

US_VT

15824 15824 15824 15824 15824 15824 15824 15824 15824 15824 15824 15824 15824 15824 15824 15824 15824 15824 15824 15824 15824 15824 15824 15824 15824 15824 15824 15824 15824 15824 15824 15824 15824 15824 15824 15824 15824 15824 15824 15824 15824 15824 15824 15824 15824 15824 15824 15824 15824 15824 15824 15824

814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455

US_CA US_CA US_CT

US_CA US_CA

US_ME

15824 15824 15824 15824 15824 15824 15824 15824 15824 15824 15824 15824 15824 15824 15824 15824 15824 15824 15824 15824 15824 15824 15824 15824 15824 15824 15824 15824 15824 15824 15824 15824 15824 15824 15824 15824 15824 15824 15824 15824 15824 15824 15824 15824 15824 15824 15824 15824 15824 15824 15824 15824

814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455

US_NH

US_MA US_MA

15824 15824 15824 15824 15824 15824 15824 15824 15824 15824 15824 15824 15824 15824 15824 15824 15824 15824 15824 15824 15824 15824 15824 15824 15824 15824 15824

814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455 814 268 3455

REMIT_FAX_1

TELEPHONE_2

FAX_2

TIME_ZONE

DISPLAY_LANGUAGE

21 (49) 07392 654 0 746 821 9981 728 821 9981 826 265 1274 35 (49) 07392 654 0 24 (49) 07392 654 0 742 821 9981 729 821 9981 750 821 9981 827 265 1274

986 987 6541 986 987 6541 986 987 6541 986 987 6541 986 987 6541 986 987 6541 986 987 6541 986 987 6541 986 987 6541 986 987 6541 986 987 6541 986 987 6541 986 987 6541 986 987 6541 986 987 6541 24 (49) 07392 654 0 742 821 9981 729 821 9981 750 821 9981 827 265 1274 986 987 6541 986 987 6541 986 987 6541 986 987 6541 986 987 6541 986 987 6541 986 987 6541 986 987 6541 986 987 6541 986 987 6541 986 987 6541 986 987 6541 986 987 6541 986 987 6541 986 987 6541 24 (49) 07392 654 0 742 821 9981 729 821 9981 750 821 9981 827 265 1274 986 987 6541 986 987 6541 986 987 6541 986 987 6541 986 987 6541 986 987 6541 986 987 6541 986 987 6541 986 987 6541 986 987 6541 986 987 6541 986 987 6541

986 987 6541 986 987 6541 986 987 6541 24 (49) 07392 654 0 742 821 9981 729 821 9981 750 821 9981 827 265 1274 986 987 6541 986 987 6541 986 987 6541 986 987 6541 986 987 6541 986 987 6541 986 987 6541 986 987 6541 986 987 6541 986 987 6541 986 987 6541 986 987 6541 986 987 6541 986 987 6541 986 987 6541 24 (49) 07392 654 0 742 821 9981 729 821 9981 750 821 9981 827 265 1274 986 987 6541 986 987 6541 986 987 6541 986 987 6541 986 987 6541 986 987 6541 986 987 6541 986 987 6541 986 987 6541 986 987 6541 986 987 6541 986 987 6541 986 987 6541 986 987 6541 986 987 6541 24 (49) 07392 654 0 742 821 9981 729 821 9981 750 821 9981 827 265 1274 986 987 6541 986 987 6541 986 987 6541 986 987 6541

986 987 6541 986 987 6541 986 987 6541 986 987 6541 986 987 6541 986 987 6541 986 987 6541 986 987 6541 986 987 6541 986 987 6541 986 987 6541 24 (49) 07392 654 0 742 821 9981 729 821 9981 750 821 9981 827 265 1274 986 987 6541 986 987 6541 986 987 6541 986 987 6541 986 987 6541 986 987 6541 986 987 6541 986 987 6541 986 987 6541 986 987 6541 986 987 6541 986 987 6541 986 987 6541 986 987 6541 986 987 6541 24 (49) 07392 654 0 742 821 9981 729 821 9981 750 821 9981 827 265 1274 986 987 6541 986 987 6541 986 987 6541 986 987 6541 986 987 6541 986 987 6541 986 987 6541 986 987 6541 986 987 6541 986 987 6541 986 987 6541 986 987 6541 986 987 6541 986 987 6541 986 987 6541 24 (49) 07392 654 0

742 821 9981 729 821 9981 750 821 9981 827 265 1274 986 987 6541 986 987 6541 986 987 6541 986 987 6541 986 987 6541 986 987 6541 986 987 6541 986 987 6541 986 987 6541 986 987 6541 986 987 6541 986 987 6541 986 987 6541 986 987 6541 986 987 6541 24 (49) 07392 654 0 742 821 9981 729 821 9981 750 821 9981 827 265 1274 986 987 6541 986 987 6541 986 987 6541 986 987 6541 986 987 6541 986 987 6541 986 987 6541 986 987 6541 986 987 6541 986 987 6541 986 987 6541 986 987 6541 986 987 6541 986 987 6541 986 987 6541 24 (49) 07392 654 0 742 821 9981 729 821 9981 750 821 9981 827 265 1274 986 987 6541 986 987 6541 986 987 6541 986 987 6541 986 987 6541 986 987 6541 986 987 6541 986 987 6541

986 987 6541 986 987 6541 986 987 6541 986 987 6541 986 987 6541 986 987 6541 986 987 6541 24 (49) 07392 654 0 742 821 9981 729 821 9981 750 821 9981 827 265 1274 986 987 6541 986 987 6541 986 987 6541 986 987 6541 986 987 6541 986 987 6541 986 987 6541 986 987 6541 986 987 6541 986 987 6541 986 987 6541 986 987 6541 986 987 6541 986 987 6541 986 987 6541

CURRENCY EUR EUR USD EUR EUR EUR EUR EUR EUR EUR EUR USD USD USD USD USD USD USD USD USD USD USD USD USD USD

URL

DUNS

PARENT_DUNS

PAY_TERM

DELIVERY_TERM

www.company.com 534101310 www.company.com 534101615 www.company.com 534101345 www.company.com 534101350 www.company.com 534101520 www.company.com 534101355 www.company.com 534101555 www.company.com 534101360 www.company.com 534101675 www.company.com 534101365

534101310 534101615 534101345 534101350 534101520 534101355 534101555 534101360 534101675 534101365

USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD

www.company.com 534101355 www.company.com 534101555 www.company.com 534101360 www.company.com 534101675 www.company.com 534101365

534101355 534101555 534101360 534101675 534101365

www.company.com 534101355 www.company.com 534101555 www.company.com 534101360 www.company.com 534101675 www.company.com 534101365

534101355 534101555 534101360 534101675 534101365

USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD

www.company.com 534101355 www.company.com 534101555 www.company.com 534101360 www.company.com 534101675 www.company.com 534101365

534101355 534101555 534101360 534101675 534101365

www.company.com 534101355 www.company.com 534101555 www.company.com 534101360 www.company.com 534101675 www.company.com 534101365

534101355 534101555 534101360 534101675 534101365

www.company.com 534101355 www.company.com 534101555 www.company.com 534101360 www.company.com 534101675 www.company.com 534101365

534101355 534101555 534101360 534101675 534101365

USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD

www.company.com 534101355 www.company.com 534101555 www.company.com 534101360 www.company.com 534101675 www.company.com 534101365

534101355 534101555 534101360 534101675 534101365

www.company.com 534101355 www.company.com 534101555 www.company.com 534101360 www.company.com 534101675 www.company.com 534101365

534101355 534101555 534101360 534101675 534101365

www.company.com 534101355

534101355

USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD

www.company.com 534101555 www.company.com 534101360 www.company.com 534101675 www.company.com 534101365

534101555 534101360 534101675 534101365

www.company.com 534101355 www.company.com 534101555 www.company.com 534101360 www.company.com 534101675 www.company.com 534101365

534101355 534101555 534101360 534101675 534101365

www.company.com 534101355 www.company.com 534101555 www.company.com 534101360 www.company.com 534101675 www.company.com 534101365

534101355 534101555 534101360 534101675 534101365

USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD

www.company.com 534101355 www.company.com 534101555 www.company.com 534101360 www.company.com 534101675 www.company.com 534101365

534101355 534101555 534101360 534101675 534101365

TAX_EXEMPT

PRELIMINARY

TAX_JURISDICTION

TAX_ID

PURCHASING_HOLD

APPROVED_VENDOR

PREFERRED_VENDOR

EDI

E_COMM_ABLE

SMALL_BIZ

TRUE

TRUE TRUE TRUE TRUE TRUE TRUE

TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE

TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE

TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE

TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE

TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE

TRUE TRUE TRUE TRUE

TRUE TRUE TRUE TRUE TRUE TRUE TRUE

TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE

TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE

TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE

TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE

TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE

TRUE TRUE TRUE

TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE

SMALL_DISAD_BIZ

MINORITY_BIZ

WOMEN_BIZ

VET_OWNED

DISABLED_VET

NON_PROFIT

EIGHT_FIRM

HUB_ZONE_BIZ

ISO_9000

ISO_14000

BUYER_CONTACT

BUYER_CONTACT_EMAIL

GL_ACCOUNT_CODE

INTERNAL_CAT_T

EXTERNAL_CAT_T

TICKER_SYMBOL

A111~A211~A411 A111~A211~A411 A111~A211~A411 A111~A211~A411 A111~A211~A411

23151800~23151801~23151804 23151800~23151801~23151804 BMR 23151800~23151801~23151804 23151800~23151801~23151804 23151800~23151801~23151804 EUR

A111~A211~A411 A111~A211~A411 A111~A211~A411 A111~A211~A411 A111~A211~A411 A111~A211~A411 A111~A211~A411 A111~A211~A411 A111~A211~A411 A111~A211~A411 A111~A211~A411 A111~A211~A411 A111~A211~A411 A111~A211~A411 A111~A211~A411

23151800~23151801~23151804 23151800~23151801~23151804 23151800~23151801~23151804 23151800~23151801~23151804 23151800~23151801~23151804 23151800~23151801~23151804 23151800~23151801~23151804 23151800~23151801~23151804 23151800~23151801~23151804 23151800~23151801~23151804 23151800~23151801~23151804 23151800~23151801~23151804 23151800~23151801~23151804 23151800~23151801~23151804 23151800~23151801~23151804

A111~A211~A411 A111~A211~A411 A111~A211~A411 A111~A211~A411 A111~A211~A411 A111~A211~A411 A111~A211~A411 A111~A211~A411 A111~A211~A411 A111~A211~A411 A111~A211~A411 A111~A211~A411 A111~A211~A411 A111~A211~A411 A111~A211~A411

23151800~23151801~23151804 23151800~23151801~23151804 23151800~23151801~23151804 23151800~23151801~23151804 23151800~23151801~23151804 23151800~23151801~23151804 23151800~23151801~23151804 23151800~23151801~23151804 23151800~23151801~23151804 23151800~23151801~23151804 23151800~23151801~23151804 23151800~23151801~23151804 23151800~23151801~23151804 23151800~23151801~23151804 23151800~23151801~23151804

A111~A211~A411 A111~A211~A411 A111~A211~A411 A111~A211~A411 A111~A211~A411 A111~A211~A411 A111~A211~A411 A111~A211~A411 A111~A211~A411 A111~A211~A411 A111~A211~A411 A111~A211~A411

23151800~23151801~23151804 23151800~23151801~23151804 23151800~23151801~23151804 23151800~23151801~23151804 23151800~23151801~23151804 23151800~23151801~23151804 23151800~23151801~23151804 23151800~23151801~23151804 23151800~23151801~23151804 23151800~23151801~23151804 23151800~23151801~23151804 23151800~23151801~23151804

A111~A211~A411 A111~A211~A411 A111~A211~A411

23151800~23151801~23151804 23151800~23151801~23151804 23151800~23151801~23151804

A111~A211~A411 A111~A211~A411 A111~A211~A411 A111~A211~A411 A111~A211~A411 A111~A211~A411 A111~A211~A411 A111~A211~A411 A111~A211~A411 A111~A211~A411 A111~A211~A411 A111~A211~A411 A111~A211~A411 A111~A211~A411 A111~A211~A411

23151800~23151801~23151804 23151800~23151801~23151804 23151800~23151801~23151804 23151800~23151801~23151804 23151800~23151801~23151804 23151800~23151801~23151804 23151800~23151801~23151804 23151800~23151801~23151804 23151800~23151801~23151804 23151800~23151801~23151804 23151800~23151801~23151804 23151800~23151801~23151804 23151800~23151801~23151804 23151800~23151801~23151804 23151800~23151801~23151804

A111~A211~A411 A111~A211~A411 A111~A211~A411 A111~A211~A411 A111~A211~A411 A111~A211~A411 A111~A211~A411 A111~A211~A411 A111~A211~A411 A111~A211~A411 A111~A211~A411 A111~A211~A411 A111~A211~A411 A111~A211~A411 A111~A211~A411

23151800~23151801~23151804 23151800~23151801~23151804 23151800~23151801~23151804 23151800~23151801~23151804 23151800~23151801~23151804 23151800~23151801~23151804 23151800~23151801~23151804 23151800~23151801~23151804 23151800~23151801~23151804 23151800~23151801~23151804 23151800~23151801~23151804 23151800~23151801~23151804 23151800~23151801~23151804 23151800~23151801~23151804 23151800~23151801~23151804

A111~A211~A411 A111~A211~A411 A111~A211~A411 A111~A211~A411

23151800~23151801~23151804 23151800~23151801~23151804 23151800~23151801~23151804 23151800~23151801~23151804

A111~A211~A411 A111~A211~A411 A111~A211~A411 A111~A211~A411 A111~A211~A411 A111~A211~A411 A111~A211~A411 A111~A211~A411 A111~A211~A411 A111~A211~A411 A111~A211~A411

23151800~23151801~23151804 23151800~23151801~23151804 23151800~23151801~23151804 23151800~23151801~23151804 23151800~23151801~23151804 23151800~23151801~23151804 23151800~23151801~23151804 23151800~23151801~23151804 23151800~23151801~23151804 23151800~23151801~23151804 23151800~23151801~23151804

A111~A211~A411 A111~A211~A411 A111~A211~A411 A111~A211~A411 A111~A211~A411 A111~A211~A411 A111~A211~A411 A111~A211~A411 A111~A211~A411 A111~A211~A411 A111~A211~A411 A111~A211~A411 A111~A211~A411 A111~A211~A411 A111~A211~A411

23151800~23151801~23151804 23151800~23151801~23151804 23151800~23151801~23151804 23151800~23151801~23151804 23151800~23151801~23151804 23151800~23151801~23151804 23151800~23151801~23151804 23151800~23151801~23151804 23151800~23151801~23151804 23151800~23151801~23151804 23151800~23151801~23151804 23151800~23151801~23151804 23151800~23151801~23151804 23151800~23151801~23151804 23151800~23151801~23151804

A111~A211~A411 A111~A211~A411 A111~A211~A411 A111~A211~A411 A111~A211~A411 A111~A211~A411 A111~A211~A411 A111~A211~A411 A111~A211~A411 A111~A211~A411 A111~A211~A411 A111~A211~A411 A111~A211~A411 A111~A211~A411 A111~A211~A411

23151800~23151801~23151804 23151800~23151801~23151804 23151800~23151801~23151804 23151800~23151801~23151804 23151800~23151801~23151804 23151800~23151801~23151804 23151800~23151801~23151804 23151800~23151801~23151804 23151800~23151801~23151804 23151800~23151801~23151804 23151800~23151801~23151804 23151800~23151801~23151804 23151800~23151801~23151804 23151800~23151801~23151804 23151800~23151801~23151804

A111~A211~A411 A111~A211~A411 A111~A211~A411 A111~A211~A411 A111~A211~A411 A111~A211~A411 A111~A211~A411 A111~A211~A411 A111~A211~A411 A111~A211~A411 A111~A211~A411 A111~A211~A411 A111~A211~A411 A111~A211~A411 A111~A211~A411

23151800~23151801~23151804 23151800~23151801~23151804 23151800~23151801~23151804 23151800~23151801~23151804 23151800~23151801~23151804 23151800~23151801~23151804 23151800~23151801~23151804 23151800~23151801~23151804 23151800~23151801~23151804 23151800~23151801~23151804 23151800~23151801~23151804 23151800~23151801~23151804 23151800~23151801~23151804 23151800~23151801~23151804 23151800~23151801~23151804

A111~A211~A411 A111~A211~A411 A111~A211~A411 A111~A211~A411 A111~A211~A411 A111~A211~A411 A111~A211~A411 A111~A211~A411 A111~A211~A411 A111~A211~A411 A111~A211~A411 A111~A211~A411 A111~A211~A411 A111~A211~A411 A111~A211~A411

23151800~23151801~23151804 23151800~23151801~23151804 23151800~23151801~23151804 23151800~23151801~23151804 23151800~23151801~23151804 23151800~23151801~23151804 23151800~23151801~23151804 23151800~23151801~23151804 23151800~23151801~23151804 23151800~23151801~23151804 23151800~23151801~23151804 23151800~23151801~23151804 23151800~23151801~23151804 23151800~23151801~23151804 23151800~23151801~23151804

A111~A211~A411 A111~A211~A411 A111~A211~A411 A111~A211~A411 A111~A211~A411 A111~A211~A411 A111~A211~A411 A111~A211~A411

23151800~23151801~23151804 23151800~23151801~23151804 23151800~23151801~23151804 23151800~23151801~23151804 23151800~23151801~23151804 23151800~23151801~23151804 23151800~23151801~23151804 23151800~23151801~23151804

A111~A211~A411 A111~A211~A411 A111~A211~A411 A111~A211~A411 A111~A211~A411 A111~A211~A411 A111~A211~A411

23151800~23151801~23151804 23151800~23151801~23151804 23151800~23151801~23151804 23151800~23151801~23151804 23151800~23151801~23151804 23151800~23151801~23151804 23151800~23151801~23151804

A111~A211~A411 A111~A211~A411 A111~A211~A411 A111~A211~A411 A111~A211~A411 A111~A211~A411 A111~A211~A411 A111~A211~A411 A111~A211~A411 A111~A211~A411 A111~A211~A411 A111~A211~A411 A111~A211~A411 A111~A211~A411 A111~A211~A411

23151800~23151801~23151804 23151800~23151801~23151804 23151800~23151801~23151804 23151800~23151801~23151804 23151800~23151801~23151804 23151800~23151801~23151804 23151800~23151801~23151804 23151800~23151801~23151804 23151800~23151801~23151804 23151800~23151801~23151804 23151800~23151801~23151804 23151800~23151801~23151804 23151800~23151801~23151804 23151800~23151801~23151804 23151800~23151801~23151804

IMPERSONATION_ENABLED

IS_REPLICATED TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE

DOC_TYPE Default Supplier Type Default Supplier Type Default Supplier Type Default Supplier Type Default Supplier Type Default Supplier Type Default Supplier Type Default Supplier Type Default Supplier Type Default Supplier Type Default Supplier Type Default Supplier Type Default Supplier Type Default Supplier Type Default Supplier Type Default Supplier Type Default Supplier Type Default Supplier Type Default Supplier Type Default Supplier Type Default Supplier Type Default Supplier Type Default Supplier Type Default Supplier Type Default Supplier Type

Default Supplier Type Default Supplier Type Default Supplier Type Default Supplier Type Default Supplier Type Default Supplier Type Default Supplier Type Default Supplier Type Default Supplier Type Default Supplier Type Default Supplier Type Default Supplier Type Default Supplier Type Default Supplier Type Default Supplier Type Default Supplier Type Default Supplier Type Default Supplier Type Default Supplier Type Default Supplier Type Default Supplier Type Default Supplier Type Default Supplier Type Default Supplier Type Default Supplier Type Default Supplier Type Default Supplier Type Default Supplier Type Default Supplier Type Default Supplier Type Default Supplier Type Default Supplier Type Default Supplier Type Default Supplier Type Default Supplier Type Default Supplier Type Default Supplier Type Default Supplier Type Default Supplier Type Default Supplier Type Default Supplier Type Default Supplier Type Default Supplier Type Default Supplier Type Default Supplier Type Default Supplier Type Default Supplier Type Default Supplier Type Default Supplier Type Default Supplier Type Default Supplier Type Default Supplier Type

Default Supplier Type Default Supplier Type Default Supplier Type Default Supplier Type Default Supplier Type Default Supplier Type Default Supplier Type Default Supplier Type Default Supplier Type Default Supplier Type Default Supplier Type Default Supplier Type Default Supplier Type Default Supplier Type Default Supplier Type Default Supplier Type Default Supplier Type Default Supplier Type Default Supplier Type Default Supplier Type Default Supplier Type Default Supplier Type Default Supplier Type Default Supplier Type Default Supplier Type Default Supplier Type Default Supplier Type Default Supplier Type Default Supplier Type Default Supplier Type Default Supplier Type Default Supplier Type Default Supplier Type Default Supplier Type Default Supplier Type Default Supplier Type Default Supplier Type Default Supplier Type Default Supplier Type Default Supplier Type Default Supplier Type Default Supplier Type Default Supplier Type Default Supplier Type Default Supplier Type Default Supplier Type Default Supplier Type Default Supplier Type Default Supplier Type Default Supplier Type Default Supplier Type Default Supplier Type

Default Supplier Type Default Supplier Type Default Supplier Type Default Supplier Type Default Supplier Type Default Supplier Type Default Supplier Type Default Supplier Type Default Supplier Type Default Supplier Type Default Supplier Type Default Supplier Type Default Supplier Type Default Supplier Type Default Supplier Type Default Supplier Type Default Supplier Type Default Supplier Type Default Supplier Type Default Supplier Type Default Supplier Type Default Supplier Type Default Supplier Type Default Supplier Type Default Supplier Type Default Supplier Type Default Supplier Type Default Supplier Type Default Supplier Type Default Supplier Type Default Supplier Type Default Supplier Type Default Supplier Type Default Supplier Type Default Supplier Type Default Supplier Type Default Supplier Type Default Supplier Type Default Supplier Type Default Supplier Type Default Supplier Type Default Supplier Type Default Supplier Type Default Supplier Type Default Supplier Type Default Supplier Type Default Supplier Type Default Supplier Type Default Supplier Type Default Supplier Type Default Supplier Type Default Supplier Type

Default Supplier Type Default Supplier Type Default Supplier Type Default Supplier Type Default Supplier Type Default Supplier Type Default Supplier Type Default Supplier Type Default Supplier Type Default Supplier Type Default Supplier Type Default Supplier Type Default Supplier Type Default Supplier Type Default Supplier Type Default Supplier Type Default Supplier Type Default Supplier Type Default Supplier Type Default Supplier Type Default Supplier Type Default Supplier Type Default Supplier Type Default Supplier Type Default Supplier Type Default Supplier Type Default Supplier Type Default Supplier Type Default Supplier Type Default Supplier Type Default Supplier Type Default Supplier Type Default Supplier Type Default Supplier Type Default Supplier Type Default Supplier Type Default Supplier Type Default Supplier Type Default Supplier Type Default Supplier Type Default Supplier Type Default Supplier Type Default Supplier Type Default Supplier Type Default Supplier Type Default Supplier Type Default Supplier Type Default Supplier Type Default Supplier Type Default Supplier Type Default Supplier Type Default Supplier Type

Default Supplier Type Default Supplier Type Default Supplier Type Default Supplier Type Default Supplier Type Default Supplier Type Default Supplier Type Default Supplier Type Default Supplier Type Default Supplier Type Default Supplier Type Default Supplier Type Default Supplier Type Default Supplier Type Default Supplier Type Default Supplier Type Default Supplier Type Default Supplier Type Default Supplier Type Default Supplier Type Default Supplier Type Default Supplier Type Default Supplier Type Default Supplier Type Default Supplier Type Default Supplier Type Default Supplier Type

SUPPLIER_FROM_EXTERNAL_SYSTEM X X X X X X X X X X efault Supplier Type efault Supplier Type efault Supplier Type efault Supplier Type efault Supplier Type efault Supplier Type efault Supplier Type efault Supplier Type efault Supplier Type efault Supplier Type efault Supplier Type efault Supplier Type efault Supplier Type efault Supplier Type efault Supplier Type

efault Supplier Type efault Supplier Type efault Supplier Type efault Supplier Type efault Supplier Type efault Supplier Type efault Supplier Type efault Supplier Type efault Supplier Type efault Supplier Type efault Supplier Type efault Supplier Type efault Supplier Type efault Supplier Type efault Supplier Type efault Supplier Type efault Supplier Type efault Supplier Type efault Supplier Type efault Supplier Type efault Supplier Type efault Supplier Type efault Supplier Type efault Supplier Type efault Supplier Type efault Supplier Type efault Supplier Type efault Supplier Type efault Supplier Type efault Supplier Type efault Supplier Type efault Supplier Type efault Supplier Type efault Supplier Type efault Supplier Type efault Supplier Type efault Supplier Type efault Supplier Type efault Supplier Type efault Supplier Type efault Supplier Type efault Supplier Type efault Supplier Type efault Supplier Type efault Supplier Type efault Supplier Type efault Supplier Type efault Supplier Type efault Supplier Type efault Supplier Type efault Supplier Type efault Supplier Type

efault Supplier Type efault Supplier Type efault Supplier Type efault Supplier Type efault Supplier Type efault Supplier Type efault Supplier Type efault Supplier Type efault Supplier Type efault Supplier Type efault Supplier Type efault Supplier Type efault Supplier Type efault Supplier Type efault Supplier Type efault Supplier Type efault Supplier Type efault Supplier Type efault Supplier Type efault Supplier Type efault Supplier Type efault Supplier Type efault Supplier Type efault Supplier Type efault Supplier Type efault Supplier Type efault Supplier Type efault Supplier Type efault Supplier Type efault Supplier Type efault Supplier Type efault Supplier Type efault Supplier Type efault Supplier Type efault Supplier Type efault Supplier Type efault Supplier Type efault Supplier Type efault Supplier Type efault Supplier Type efault Supplier Type efault Supplier Type efault Supplier Type efault Supplier Type efault Supplier Type efault Supplier Type efault Supplier Type efault Supplier Type efault Supplier Type efault Supplier Type efault Supplier Type efault Supplier Type

efault Supplier Type efault Supplier Type efault Supplier Type efault Supplier Type efault Supplier Type efault Supplier Type efault Supplier Type efault Supplier Type efault Supplier Type efault Supplier Type efault Supplier Type efault Supplier Type efault Supplier Type efault Supplier Type efault Supplier Type efault Supplier Type efault Supplier Type efault Supplier Type efault Supplier Type efault Supplier Type efault Supplier Type efault Supplier Type efault Supplier Type efault Supplier Type efault Supplier Type efault Supplier Type efault Supplier Type efault Supplier Type efault Supplier Type efault Supplier Type efault Supplier Type efault Supplier Type efault Supplier Type efault Supplier Type efault Supplier Type efault Supplier Type efault Supplier Type efault Supplier Type efault Supplier Type efault Supplier Type efault Supplier Type efault Supplier Type efault Supplier Type efault Supplier Type efault Supplier Type efault Supplier Type efault Supplier Type efault Supplier Type efault Supplier Type efault Supplier Type efault Supplier Type efault Supplier Type

efault Supplier Type efault Supplier Type efault Supplier Type efault Supplier Type efault Supplier Type efault Supplier Type efault Supplier Type efault Supplier Type efault Supplier Type efault Supplier Type efault Supplier Type efault Supplier Type efault Supplier Type efault Supplier Type efault Supplier Type efault Supplier Type efault Supplier Type efault Supplier Type efault Supplier Type efault Supplier Type efault Supplier Type efault Supplier Type efault Supplier Type efault Supplier Type efault Supplier Type efault Supplier Type efault Supplier Type efault Supplier Type efault Supplier Type efault Supplier Type efault Supplier Type efault Supplier Type efault Supplier Type efault Supplier Type efault Supplier Type efault Supplier Type efault Supplier Type efault Supplier Type efault Supplier Type efault Supplier Type efault Supplier Type efault Supplier Type efault Supplier Type efault Supplier Type efault Supplier Type efault Supplier Type efault Supplier Type efault Supplier Type efault Supplier Type efault Supplier Type efault Supplier Type efault Supplier Type

efault Supplier Type efault Supplier Type efault Supplier Type efault Supplier Type efault Supplier Type efault Supplier Type efault Supplier Type efault Supplier Type efault Supplier Type efault Supplier Type efault Supplier Type efault Supplier Type efault Supplier Type efault Supplier Type efault Supplier Type efault Supplier Type efault Supplier Type efault Supplier Type efault Supplier Type efault Supplier Type efault Supplier Type efault Supplier Type efault Supplier Type efault Supplier Type efault Supplier Type efault Supplier Type efault Supplier Type

# Field Type # EXTERNAL_ID String # DISPLAY_NAME String # DOCUMENT_DESCRIPTION String # NUMBER_RANGEEnumeration # LOGICAL_SYSTEM Localized Reference # EXT_VEND_ACCT_GROUP_ID String EXTERNAL_ID DISPLAY_NAME

Required true false false true false false DOCUMENT_DESCRIPTION

Notes

INTERNAL | EXTERNAL References the EXTERNAL_ID field of a Logi

NUMBER_RANGE

AL | EXTERNAL es the EXTERNAL_ID field of a Logical System

LOGICAL_SYSTEM

EXT_VEND_ACCT_GROUP_ID

# Field Type # VENDOR_EXTERNAL_ID String # LOGICAL_SYSTEM String # VEN_ACCT_GROUP String # EXT_VEND_ACCT_GROUP_ID String # EXTERNAL_SUPPLIER_ID String # PUBLISH_STATUS Enumeration # INACTIVE Boolean VENDOR_EXTERNAL_ID LOGICAL_SYSTEM

Required true true false false false true true VEN_ACCT_GROUP

Notes The ID of the supplier for which the external system is to be imported. The ID of the external system. If an external system with this ID already exists Ifa new external system will be created. the external system will be updated. for this supplier not The ID of the vendor account group in SAP E-Sourcing. Enter this value or the external vendor account group value. The ID of the vendor account group in the external system. Enter this value or the vendor account group value. The external supplier ID. The publish status in this external system. Inactive status in this external system. EXT_VEND_ACCT_GROUP_ID EXTERNAL_SUPPLIER_ID PUBLISH_STATUS

al system will be created. or account group value. count group value.

INACTIVE

# Field # VENDOR_EXTERNAL_ID # LOGICAL_SYSTEM # PORG # EXTERNAL_PORG VENDOR_EXTERNAL_ID

Type String String String String LOGICAL_SYSTEM

Required true true false false PORG

Notes The ID of the supplier for which the external system The ID of the external system. The supplier and ext The purchasing organization value in SAP E-Sourci The purchasing organization value in the external s EXTERNAL_PORG

or which the external system and purchasing organization relationship is to be imported. system. The supplier and external system relationship must already exist. zation value in SAP E-Sourcing. Enter this value or the external purchasing organization value. zation value in the external system. Enter this value or the purchasing organization value.

# Field Type Required # CLASS CUSTOM true # OBJECT CUSTOM true # COLLECTION CUSTOM true # <EXTENSION_COLLN_FIELD_NAME> CUSTOM true CLASS OBJECT masterdata.Vendor ven_arh masterdata.Vendor ven_arh masterdata.Vendor ven_arh masterdata.Vendor ven_arh COLLECTION AuditInformation AuditInformation AuditInformation AuditInformation

Notes The name of the class having the target extension collection References the EXTERNAL_ID of the object having the target extension colle The name of the target extension collection Placeholder for the name of an extension field in the target extension collectio <EXTENSION_COLLN_FIELD_NAME>

g the target extension collection

e target extension collection

# Field Type Required # DISPLAY_NAME String true # SHORT_NAME String false # EXTERNAL_ID String true # KEYWORD String false # URL String false # PARENT Reference false # LOCATION Localized Reference true # CURRENCY Localized Reference true # ADDRESS_1 String true # ADDRESS_2 String false # ADDRESS_3 String false # CITY String true # COUNTRY VLV Reference false # COUNTY String false # FAX_1 String false # FAX_2 String false # FAX_3 String false # POSTAL_CODE String true # REGION String false # STATE_PROVINCE String false # TAX_JURISDICTION String false # TELEPHONE_1 String false # TELEPHONE_2 String false # TELEPHONE_3 String false # TECH_SUPPORT_EMAIL String false # TECH_SUPPORT_URL String false # TECH_SUPPORT_PHONE String false # TECH_SUPPORT_NAME String false # SOURCE_EMAIL String true # BOUND_CTX Reference true # ADMIN_EMAIL String true # INTERNAL_CATEGORY Localized Reference false # EXTERNAL_CATEGORY Localized Reference false # TIME_ZONE VLV Reference true # DATE_FORMAT Enumeration true DISPLAY_NAME Biogenyx Biogenyx Medical Biogenyx Finance Biogenyx IT SHORT_NAME BGNX BGNXM BGNXF BGNIT EXTERNAL_ID biogenyx biogenyx_medical biogenyx_finance biogenyx_it

Notes

References the EXTERNAL_ID field of a Company References the EXTERNAL_ID field of a Location References the DISPLAY_NAME field of a Currency

References the DISPLAY_NAME field of a Value List Value for ty

Each item in this column's list references the field EXTERNAL_ID

References the CATEGORY_ID field of a Internal Category References the CATEGORY_ID field of a External Category References the DISPLAY_NAME field of a Value List Value for ty DEFAULT | DATE_FORMAT_1 | DATE_FORMAT_10 | DATE_F KEYWORD Corporate Medical Finance IT URL PARENT http://www.biogenyx.com http://www.biogenyx.com biogenyx http://www.biogenyx.com biogenyx http://www.biogenyx.com biogenyx

field of a Company field of a Location E field of a Currency

E field of a Value List Value for type 9 (ODP_COUNTRY)

ferences the field EXTERNAL_ID in the object Company.

field of a Internal Category field of a External Category E field of a Value List Value for type 16 (ODP_TIME_ZONE) | DATE_FORMAT_10 | DATE_FORMAT_2 | DATE_FORMAT_11 | DATE_FORMAT_3 | DATE_FORMAT_12 | DATE_FORMAT_4 | DATE_ LOCATION CURRENCY London Office GBP Chicago OfficeUSD Seattle Office USD London Office USD ADDRESS_1 ADDRESS_2 378 W Main St 128 Central St 112 Where St 400 Technology Sq ADDRESS_3 CITY London Chicago Seattle Boston COUNTRY GB US US US

DATE_FORMAT_4 | DATE_FORMAT_13 | DATE_FORMAT_5 | DATE_FORMAT_14 | DATE_FORMAT_6 | DATE_FORMAT_15 | DATE_F COUNTY FAX_1 FAX_2 (536) 678-1235 (856) 453-8907 (426) 647-3537 (617) 523-5678 FAX_3 POSTAL_CODE 5689-8741 89562 58413 80604 REGION

FORMAT_6 | DATE_FORMAT_15 | DATE_FORMAT_7 | DATE_FORMAT_8 | DATE_FORMAT_9 | DATE_FORMAT_ISO | EXPORT | DB_C STATE_PROVINCE LO IL WA MA TAX_JURISDICTION TELEPHONE_1 (602) 573-0976 (578) 423- 7895 (146) 179-4274 (521) 563-6778 TELEPHONE_2

| DATE_FORMAT_ISO | EXPORT | DB_COMMON TELEPHONE_3 TECH_SUPPORT_EMAIL jhy_qaalerts@sap.com jhy_qaalerts@sap.com jhy_qaalerts@sap.com jhy_qaalerts@sap.com TECH_SUPPORT_URL http://www.biogenyx.com http://www.biogenyx.com http://www.biogenyx.com http://www.biogenyx.com

TECH_SUPPORT_PHONE (602) 573-0976 (617) 495-0180 (617) 495-0180 (617) 495-0180

TECH_SUPPORT_NAME System Admin Anthony Abbott Derek Dalton Brian Baker

SOURCE_EMAIL BOUND_CTX jhy_qaalerts@sap.combiogenyx jhy_qaalerts@sap.combiogenyx jhy_qaalerts@sap.combiogenyx jhy_qaalerts@sap.combiogenyx

ADMIN_EMAIL INTERNAL_CATEGORY jhy_qaalerts@sap.com A211 jhy_qaalerts@sap.com A411 jhy_qaalerts@sap.com B909 jhy_qaalerts@sap.com A211

EXTERNAL_CATEGORY 12221504 12221501 12221503 12221503

TIME_ZONE

DATE_FORMAT

# Field # EXTERNAL_CATEGORY # INTERNAL_CATEGORY # DISPLAY_NAME EXTERNAL_CATEGORY 12220000 12221500 12221501 12221502 12221503 12221504 12221505 12221506 12221507

Type OBJREF_TYPE OBJREF_TYPE String INTERNAL_CATEGORY A111 A211 A411 A911 A111-23 A1-2-4 A1-2-4-7 A1-2-4-8 A1-2-4-7-1

Required false false false

Notes References the CATEGORY_ID field of References the CATEGORY_ID field of

DISPLAY_NAME Bio chemicals Proteins Albumins Bacterial proteins Blood proteins Bone morphogenetic proteins Carrier proteins Contractile proteins Dietary proteins

es the CATEGORY_ID field of a External Category es the CATEGORY_ID field of a Internal Category

# Field Type # DISPLAY_NAME String # DOCUMENT_DESCRIPTION String # PARENT Reference # COMPANY Reference # EXTERNAL_ID String # EXTERNAL_CATEGORIES CUSTOM # INTERNAL_CATEGORIES CUSTOM # ORG_UNIT_TYPE VLV Reference # IS_ACTIVE_ROOT Boolean # ORG_AUTH_TYPE Enumeration

Required true false false false true false false true false true

Notes

Each item in this column's list references the field E References the EXTERNAL_ID field of a Company

Each item in this column's list references the field C Each item in this column's list references the field C References the DISPLAY_NAME field of a Value Li

NO_ORG_AUTHENTICATION | ENABLE_ORG_AU

DISPLAY_NAME DOCUMENT_DESCRIPTION PARENT COMPANY EXTERNAL_ID Development Business Unit Develop efficient equipments biogenyx_medical bu_development Research Business Unit Research new medical drugs bu_development biogenyx_medical bu_research Production Business Unit Manufacturing products bu_development biogenyx_medical bu_production Accounting Business Unit Account receivables biogenyx_finance bu_accounting Biogenyx Sales Biogenyx Sales biogenyx bu_sales Sales North America Biogenyx Sales North America bu_sales biogenyx bu_sales_na Sales US Biogenyx Sales US bu_sales_na biogenyx bu_sales_us Sales US East Biogenyx Sales US East bu_sales_us biogenyx bu_sales_us_east Sales US West Biogenyx Sales US West bu_sales_us biogenyx bu_sales_us_west Sales Canada Biogenyx Sales Canada bu_sales_na biogenyx bu_sales_canada Sales Central and South America Biogenyx Sales Central and South America bu_sales biogenyx bu_sales_central_and_south Sales Brazil Biogenyx Sales Brazil bu_sales_central_and_south bu_sales_brazil biogenyx

mn's list references the field EXTERNAL_ID in the object OrganizationalUnit RNAL_ID field of a Company

mn's list references the field CATEGORY_ID in the object ExternalCat. The list is delimited by ~. mn's list references the field CATEGORY_ID in the object InternalCat. The list is delimited by ~. AY_NAME field of a Value List Value for type 23 (ODP_ORGANIZATIONAL_UNIT)

CATION | ENABLE_ORG_AUTHENTICATION | ADVANCED_ORG_AUTHENTICATION ORG_UNIT_TYPE Business Unit Department Department Division Business Unit Business Unit Division Department Department Division Business Unit Division

EXTERNAL_CATEGORIES INTERNAL_CATEGORIES 12211504 ext Bone morphogenetic A111-23 int Blood protein proteins 12221503 ext Bio chemicals A111 int Bio chemicals 12211506 ext Contractile proteins A411 int Albumins 12211505 Carrier proteins A911 int Bacterial proteins A111-23 int Blood protein A111-23 int Blood protein A111-23 int Blood protein A111-23 int Blood protein A111-23 int Blood protein A111-23 int Blood protein es_central_and_south A111-23 int Blood protein A111-23 int Blood protein

IS_ACTIVE_ROOT false false false false true false false false false false false false

ORG_AUTH_TYPE no_org_authentication no_org_authentication no_org_authentication no_org_authentication ENABLE_ORG_AUTHENTICATION no_org_authentication no_org_authentication no_org_authentication no_org_authentication no_org_authentication no_org_authentication no_org_authentication

# Field Type # DISPLAY_NAME String # DOCUMENT_DESCRIPTION String # BOUND_CTX Reference # PARENT CUSTOM # EXTERNAL_ID String # MANAGER Reference # ROLES CUSTOM DISPLAY_NAME Accounting Group Dev Group Research Group Production Group CPOs DOCUMENT_DESCRIPTION Accounting Group Dev Group Research Group Production Group Chief Procurement Officers

Required false false true false true false false BOUND_CTX biogenyx biogenyx biogenyx biogenyx biogenyx

Notes

References the EXTERNAL_ID field of the contex References the EXTERNAL_ID field of the parent

References the EXTERNAL_ID field of a User Ac Each item in this column's list references the field PARENT EXTERNAL_ID grp_accounting grp_development grp_development grp_research grp_development grp_production grp_cpo

RNAL_ID field of the context that the group is used for RNAL_ID field of the parent group for sub groups

RNAL_ID field of a User Account mn's list references the field INTERNAL_NAME in the object SecurityProfile (Role). The list is delimited by ~. MANAGER ddalton bbagwell aabbott ccarpenter aabbott ROLES

# Field Type # VENDOR_EXTERNAL_ID CUSTOM # CONTACT_TYPE VLV Reference # PRIMARY_CONTACT Boolean # DOCUMENT_DESCRIPTION String # NAME String # DIRECTORY Reference # COMMON_NAME String # FULL_DN String # FIRST_NAME String # LAST_NAME String # COMPANY_NAME String # TITLE String # ADDRESS_1 String # ADDRESS_2 String # CITY String # STATE_PROVINCE String # COUNTY String # REGION String # POSTAL_CODE String # COUNTRY VLV Reference # PHONE_1 String # PHONE_2 String # FAX_1 String # FAX_2 String # EMAIL String # MAILBOX_ALIAS String # MAILBOX_SERVER String # TIME_ZONE VLV Reference # CURRENCY Localized Reference # DATE_FORMAT Enumeration # DISPLAY_LANGUAGE Reference # DEFAULT_GROUP Reference # EXTERNAL_REF String # LOCATION Localized Reference # ROLES CUSTOM # INACTIVE Boolean # CAN_LOGIN Boolean # AUTO_BCC Boolean # RETURN_RECEIPT Boolean # HTML_MAIL Boolean # CREATE_DIR_ACCOUNT Boolean # GENERATE_NEW_PWD Boolean # SEND_NOTIFICATION Boolean # DIR_PRINCIPAL String # DIR_CREDENTIALS String # EXPORT_EXCEL Boolean # DEFAULT_ADDRESS Boolean # RECEIVE_DISCUSSION_EMAILS Boolean VENDOR_EXTERNAL_ID CONTACT_TYPE

Required true false false false true true false false true true false false false false false false false false false false false false false false true false false true true true true false false false false false false false false false false false false false false false false false PRIMARY_CONTACT

Notes This column references the field EXTERNAL_ID in the object Vendor. References the DISPLAY_NAME field of a Value List Value for type 8 (ODP_CONTACT_TYPE)

References the EXTERNAL_ID field of a Directory Configuration

References the DISPLAY_NAME field of a Value List Value for type 9 (ODP_COUNTRY)

References the DISPLAY_NAME field of a Value List Value for type 16 (ODP_TIME_ZONE) References the DISPLAY_NAME field of a Currency DEFAULT(Locale Default) | DATE_FORMAT_1(MM/DD/YY HH:MM am/pm) | DATE_FORMAT_10(MM/DD/YYYY HH:MM am/ References the LANGUAGE;COUNTRY field of a Language Pack References the EXTERNAL_ID field of a Groups

References the EXTERNAL_ID field of a Location Each item in this column's list references the field INTERNAL_NAME in the object SecurityProfile (Role). The list is delimited by

DOCUMENT_DESCRIPTION

NAME

DIRECTORY

COMMON_NAME FULL_DN

AT_10(MM/DD/YYYY HH:MM am/pm) | DATE_FORMAT_2(Mon/DD/YY HH:MM am/pm) | DATE_FORMAT_11(Mon/DD/YYYY HH:MM am/

rofile (Role). The list is delimited by ~.

FIRST_NAME

LAST_NAME

COMPANY_NAME

TITLE

ADDRESS_1

ADDRESS_2

T_11(Mon/DD/YYYY HH:MM am/pm) | DATE_FORMAT_3(DD-MM-YY HH:MM (24 hour clock)) | DATE_FORMAT_12(DD-MM-YYYY HH:MM

CITY

STATE_PROVINCE

COUNTY

REGION

POSTAL_CODE

COUNTRY

RMAT_12(DD-MM-YYYY HH:MM (24 hour clock)) | DATE_FORMAT_4(DD-Mon-YY HH:MM (24 hour clock)) | DATE_FORMAT_13(DD-Mon

PHONE_1

PHONE_2

FAX_1

FAX_2

EMAIL

MAILBOX_ALIAS

ur clock)) | DATE_FORMAT_13(DD-Mon-YYYY HH:MM (24 hour clock)) | DATE_FORMAT_5(DD.MM.YY HH.MM (24 hour clock)) | DATE_F

MAILBOX_SERVER

TIME_ZONE

CURRENCY DATE_FORMAT

DISPLAY_LANGUAGE

.MM (24 hour clock)) | DATE_FORMAT_14(DD.MM.YYYY HH.MM (24 hour clock)) | DATE_FORMAT_6(DD.Mon.YY HH.MM (24 hour clock

DEFAULT_GROUP

EXTERNAL_REF

LOCATION

ROLES

INACTIVE

CAN_LOGIN

Mon.YY HH.MM (24 hour clock)) | DATE_FORMAT_15(DD.Mon.YYYY HH.MM (24 hour clock)) | DATE_FORMAT_7(YYYY/MM/DD HHMM

AUTO_BCC

RETURN_RECEIPT

HTML_MAIL

CREATE_DIR_ACCOUNT

ck)) | DATE_FORMAT_7(YYYY/MM/DD HHMM (24 hour clock)) | DATE_FORMAT_8(YYYY/Mon/DD HHMM (24 hour clock)) | DATE_FORM

GENERATE_NEW_PWD

SEND_NOTIFICATION

DIR_PRINCIPAL

YYYY/Mon/DD HHMM (24 hour clock)) | DATE_FORMAT_9(DD/MM/YYYY HH:MM (24 hour clock)) | DATE_FORMAT_ISO(null) | EXPORT(I

DIR_CREDENTIALS

EXPORT_EXCEL

DEFAULT_ADDRESS

MM (24 hour clock)) | DATE_FORMAT_ISO(null) | EXPORT(Import/Export) | DB_COMMON(Database-common)

RECEIVE_DISCUSSION_EMAILS

# Field # DOCUMENT_DESCRIPTION # NAME # DIRECTORY # COMMON_NAME # FULL_DN # FIRST_NAME # LAST_NAME # COMPANY_NAME # TITLE # ADDRESS_1 # ADDRESS_2 # CITY # STATE_PROVINCE # COUNTY # REGION # POSTAL_CODE # COUNTRY # PHONE_1 # PHONE_2 # FAX_1 # FAX_2 # EMAIL # MAILBOX_ALIAS # MAILBOX_SERVER # TIME_ZONE # CURRENCY # DATE_FORMAT # DISPLAY_LANGUAGE # DEFAULT_GROUP # EXTERNAL_REF # LOCATION # ROLES # GROUPS # INACTIVE # CAN_LOGIN # AUTO_BCC # RETURN_RECEIPT # HTML_MAIL # CREATE_DIR_ACCOUNT # GENERATE_NEW_PWD # SEND_NOTIFICATION # DIR_PRINCIPAL # DIR_CREDENTIALS # EXPORT_EXCEL # BUYER_COMP # ORG_UNIT # WORKBENCH_VIEW # RECEIVE_DISCUSSION_EMAILS # SHOW_CPO_CENTRAL DOCUMENT_DESCRIPTION

Type Required String false String true Reference true String false String false String true String true String false String false String false String false String false String false String false String false String false VLV Referencefalse String false String false String false String false String true String false String false VLV Referencetrue Localized Reference true Enumeration true Reference true Reference false String false Localized Reference false CUSTOM false CUSTOM false Boolean false Boolean false Boolean false Boolean false Boolean false Boolean false Boolean false Boolean false String false String false Boolean false Reference true Reference false Enumeration true Boolean false Boolean false NAME DIRECTORY

Notes

References the EXTERNAL_ID field of a Directory Config

References the DISPLAY_NAME field of a Value List Val

References the DISPLAY_NAME field of a Value List Val References the DISPLAY_NAME field of a Currency DEFAULT(Locale Default) | DATE_FORMAT_1(MM/DD/Y References the LANGUAGE;COUNTRY field of a Langua References the EXTERNAL_ID field of a Groups

References the EXTERNAL_ID field of a Location Each item in this column's list references the field INTER Each item in this column's list references the field EXTER

References the EXTERNAL_ID field of a Company References the EXTERNAL_ID field of a Organizational U ODP_STANDARD | ESO_INTERNAL_CUSTOMER | ESO

COMMON_NAME FULL_DN

sample sample sample sample sample sample sample sample sample sample sample sample sample sample sample sample sample sample sample sample sample sample sample sample

aabbott bbagwell ccarpenter ddalton eeaton fferguson abbottsan herabbott tjohn snell mhenry smaggie sbill emichelle mkurt gdavid tjacquie fpeter fmichael fsean ajohn cemma wsusan oralph

RNAL_ID field of a Directory Configuration

AY_NAME field of a Value List Value for type 9 (ODP_COUNTRY)

AY_NAME field of a Value List Value for type 16 (ODP_TIME_ZONE) AY_NAME field of a Currency ault) | DATE_FORMAT_1(MM/DD/YY HH:MM am/pm) | DATE_FORMAT_10(MM/DD/YYYY HH:MM am/pm) | DATE_FORMAT_2(Mon/DD/Y UAGE;COUNTRY field of a Language Pack RNAL_ID field of a Groups

RNAL_ID field of a Location mn's list references the field INTERNAL_NAME in the object SecurityProfile (Role). The list is delimited by ~. mn's list references the field EXTERNAL_ID in the object Group. The list is delimited by ~.

RNAL_ID field of a Company RNAL_ID field of a Organizational Unit SO_INTERNAL_CUSTOMER | ESO_CSR

FIRST_NAME

LAST_NAME

COMPANY_NAME

TITLE

ADDRESS_1

ADDRESS_2

Anthony Bob Charles Derek Eric Fred Ichiro Hans John Nell Henry Maggie Bill Michelle Kurt David Jacquie Peter Michael Sean John Emma Susan Ralph

Abbott Bagwell Carpenter Dalton Eaton Ferguson Abbott Abbott Taylor Sorter Miller Stornton Spencer Edwards Miller Goldman Tailor Frampton Fogs Frey Adams Cole Watson O'Brian

Excutive Manager Buyer Excutive Manager Buyer Excutive Excutive Excutive Sales Excutive Excutive Excutive Manager Manager Sales Sales Sales Manager Manager Sales Sales Sales Sales

) | DATE_FORMAT_2(Mon/DD/YY HH:MM am/pm) | DATE_FORMAT_11(Mon/DD/YYYY HH:MM am/pm) | DATE_FORMAT_3(DD-MM-YY

CITY

STATE_PROVINCE

COUNTY

REGION

POSTAL_CODE

COUNTRY

DATE_FORMAT_3(DD-MM-YY HH:MM (24 hour clock)) | DATE_FORMAT_12(DD-MM-YYYY HH:MM (24 hour clock)) | DATE_FORMAT_4

PHONE_1

PHONE_2

FAX_1

FAX_2

EMAIL

MAILBOX_ALIAS

jhy_qaalerts@sap.com jhy_qaalerts@sap.com jhy_qaalerts@sap.com jhy_qaalerts@sap.com jhy_qaalerts@sap.com jhy_qaalerts@sap.com kathy.ross@sap.com jhy_qaalerts@sap.com jhy_qaalerts@sap.com jhy_qaalerts@sap.com jhy_qaalerts@sap.com jhy_qaalerts@sap.com jhy_qaalerts@sap.com jhy_qaalerts@sap.com jhy_qaalerts@sap.com jhy_qaalerts@sap.com jhy_qaalerts@sap.com jhy_qaalerts@sap.com jhy_qaalerts@sap.com jhy_qaalerts@sap.com jhy_qaalerts@sap.com jhy_qaalerts@sap.com jhy_qaalerts@sap.com jhy_qaalerts@sap.com

MM (24 hour clock)) | DATE_FORMAT_4(DD-Mon-YY HH:MM (24 hour clock)) | DATE_FORMAT_13(DD-Mon-YYYY HH:MM (24 hour clock

MAILBOX_SERVER

TIME_ZONE

CURRENCY DATE_FORMAT

DISPLAY_LANGUAGE

n-YYYY HH:MM (24 hour clock)) | DATE_FORMAT_5(DD.MM.YY HH.MM (24 hour clock)) | DATE_FORMAT_14(DD.MM.YYYY HH.MM (24

DEFAULT_GROUP

EXTERNAL_REF

LOCATION

ROLES

GROUPS

INACTIVE

fci.profile.admin grp_research FALSE fci.profile.admin grp_development FALSE fci.profile.admin grp_productionFALSE fci.profile.admin grp_accountingFALSE fci.profile.admin grp_accountingFALSE fci.profile.admin grp_accountingFALSE fci.profile.admin grp_research FALSE fci.profile.admin grp_research FALSE fci.profile.admin FALSE fci.profile.admin FALSE fci.profile.admin FALSE fci.profile.admin FALSE fci.profile.admin FALSE fci.profile.admin FALSE fci.profile.admin FALSE fci.profile.admin FALSE fci.profile.admin FALSE fci.profile.admin FALSE fci.profile.admin FALSE fci.profile.admin FALSE fci.profile.admin FALSE fci.profile.admin FALSE fci.profile.admin FALSE fci.profile.admin FALSE

AT_14(DD.MM.YYYY HH.MM (24 hour clock)) | DATE_FORMAT_6(DD.Mon.YY HH.MM (24 hour clock)) | DATE_FORMAT_15(DD.Mon.YYY

CAN_LOGIN

AUTO_BCC

RETURN_RECEIPT

HTML_MAIL

CREATE_DIR_ACCOUNT

TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE

FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE

FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE

FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE

FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE

TE_FORMAT_15(DD.Mon.YYYY HH.MM (24 hour clock)) | DATE_FORMAT_7(YYYY/MM/DD HHMM (24 hour clock)) | DATE_FORMAT_8(

GENERATE_NEW_PWD

SEND_NOTIFICATION

DIR_PRINCIPAL

FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE

FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE

MM/DD HHMM (24 hour clock)) | DATE_FORMAT_8(YYYY/Mon/DD HHMM (24 hour clock)) | DATE_FORMAT_9(DD/MM/YYYY HH:MM (24

DIR_CREDENTIALS

EXPORT_EXCEL

BUYER_COMP

ORG_UNIT

WORKBENCH_VIEW

TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE

biogenyx_medical biogenyx_medical biogenyx_medical biogenyx_finance biogenyx_finance biogenyx_finance biogenyx_medical biogenyx_medical biogenyx biogenyx biogenyx biogenyx biogenyx biogenyx biogenyx biogenyx biogenyx biogenyx biogenyx biogenyx biogenyx biogenyx biogenyx biogenyx

_9(DD/MM/YYYY HH:MM (24 hour clock)) | DATE_FORMAT_ISO(null) | EXPORT(Import/Export) | DB_COMMON(Database-common)

RECEIVE_DISCUSSION_EMAILS

SHOW_CPO_CENTRAL

ON(Database-common)

# Field Type # EXTERNAL_ID String # DISPLAY_NAME String # DESCRIPTION String # POSITION_TYPE Enumeration # PARENT_ORG_IDString # USER_EXTERNAL_ID String # USER_DEFAULT_ORG String

Required true true false true true false false

Notes External ID of the importing position. Name of the importing position. Description of the importing position. Type of the importing position. Enumeration PositionType. External ID of Business Unit to which the importing position should External ID of user account which should be added to the busin Sets TRUE if importing position should be a default position of PARENT_ORG_ID bu_sales bu_sales bu_sales_na bu_sales_central_and_south bu_sales_us bu_sales_canada bu_sales_canada bu_sales_canada bu_sales_brazil bu_sales_brazil bu_sales_us_west bu_sales_us_west bu_sales_us_west bu_sales_us_east bu_sales_us_east bu_sales_us_east

EXTERNAL_ID DISPLAY_NAME DESCRIPTION POSITION_TYPE evp_sales_global EVP Sales Global EVP Sales Global 2 assist_sales_global Assistant Sales GlobalAssistant Sales Global 1 svp_sales_na SVP Sales North America Sales North America SVP 2 vp_sales_csa VP Sales Central and South America and South America VP Sales Central 2 vp_sales_us VP Sales US VP Sales US 2 sales_manager_canada Manager Sales Sales Manager Canada 2 sales_rep_canada Sales RepresentativesSales Representatives Canada 1 sales_rep_canada Sales RepresentativesSales Representatives Canada 1 sales_manager_brazil Sales Manager Sales Manager Brazil 2 sales_rep_brazil Sales RepresentativesSales Representatives Brazil 1 sales_manager_us_west Manager Sales Sales Manager US West 2 sales_rep_us_west Sales RepresentativesSales Representative US West 1 sales_rep_us_west Sales RepresentativesSales Representative US West 1 sales_manager_us_east Manager Sales Sales Manager US East 2 sales_rep_us_east Sales RepresentativesSales Representative US East 1 sales_rep_us_east Sales RepresentativesSales Representative US East 1

meration PositionType. e importing position should be added. hould be added to the business unit's position. uld be a default position of the user account. USER_EXTERNAL_ID tjohn snell mhenry smaggie sbill emichelle gdavid tjacquie mkurt fpeter fmichael ajohn cemma fsean wsusan oralph USER_DEFAULT_ORG TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE

# Field Type # BUNDLE String # RESOURCE_ID String # RESOURCE_KIND Enumeration # DEFAULT_VALUE String # RESOURCE_CATEGORY Enumeration BUNDLE RESOURCE_ID

Required true true true false true RESOURCE_KIND

Notes Name of the localized resource. An identifier for the localized resource. UNKNOWN | DISPLAY_TEXT | APP_TEXT | ENUM | ERROR | IM The localized value. XTIT | XBUT | XMEN | XMIT | XGRP | XLST | XTBS | XCKL | XCO DEFAULT_VALUE

e localized resource. r for the localized resource. N | DISPLAY_TEXT | APP_TEXT | ENUM | ERROR | IMAGE | DISPLAY_IMAGE

T | XMEN | XMIT | XGRP | XLST | XTBS | XCKL | XCOL | XTOL | YMSE | YBLI | YDES | YMSW | XFLD | XTXT | XACT | XALT | XBCB | XBL RESOURCE_CATEGORY

XACT | XALT | XBCB | XBLI | XCAP | XCEL | XCRD | XDAT | XFRM | XGLS | XHED | XLGD | XLNK | XLOG | XMSG | XRBL | XRMP | XRO

XLOG | XMSG | XRBL | XRMP | XROW | XSEL | XTND | YACT | YDEF | YEXP | YFAA | YFAQ | YGLS | YINF | YINS | YLOG | YMSG | YMSI

YINF | YINS | YLOG | YMSG | YMSI | YTEC | YTIC | YTXT | ZFTX | FIMG | FIDP | FMSD | FCUT

# Field # OBJECT_CLASSID # DOC_TYPE # REPORT # HIDDEN OBJECT_CLASSID

Type Required STRING_TYPE false STRING_TYPE true STRING_TYPE true Boolean false DOC_TYPE REPORT

Notes The logical class name of the document. The external name of the optional Document Type that this configurati External name of the report entry. True if this entry is hidden. HIDDEN

ocument Type that this configuration is used with.

# Field Type # UI_ID CUSTOM # PARENT_CLASS_ID CUSTOM # FIELD String # ATTRIBUTE Enumeration # VALUE String # DIMENSION_ON_PARENT Boolean # DIMENSION_FIELD String # DIM_VAL_FIELD_TYPE Enumeration # DIMENSION_VALUE null # DIMENSION_VALUE_INFO null UI_ID PARENT_CLASS_ID

Required false false true true true false false false false false FIELD

Notes This column references the field UI_ID in the page customization obj This column refers to the class id of the page customization object's

Hidden | Label | Editable | Position | Required | Hide_Label | Pre_Tex

BOOLEAN_TYPE | ENUM_TYPE | OBJREF_TYPE | VLV_OBJREF_ This is the DISPLAY NAME of the Dimension Field for all except for Based on the field type - BOOLEAN_TYPE:leave blank | OBJREF_T ATTRIBUTE VALUE

nces the field UI_ID in the page customization object. to the class id of the page customization object's parent; if the customization is specific to a child with a specific parent type.

itable | Position | Required | Hide_Label | Pre_Text | Post_Text | Description | Checkbox_Label | Hide_Checkbox_Label | Readonly_Currenc

| ENUM_TYPE | OBJREF_TYPE | VLV_OBJREF_TYPE Y NAME of the Dimension Field for all except for BOOLEAN_TYPE use TRUE or FALSE type - BOOLEAN_TYPE:leave blank | OBJREF_TYPE: use class ID of the Object Reference | ENUM_TYPE:use enum ID for the enumeratio DIMENSION_ON_PARENT DIMENSION_FIELD DIM_VAL_FIELD_TYPE

with a specific parent type.

ide_Checkbox_Label | Readonly_Currency | Object_Picker | Add_to_Quick_Create

UM_TYPE:use enum ID for the enumeration | VLV_OBJREF_TYPE: use external ID of the Value List Type DIMENSION_VALUE DIMENSION_VALUE_INFO

# Field Type # DISPLAY_NAME String # TARGET_TOOLBAR_ID String # CUSTOMIZATION_TYPE Enumeration # DOCUMENT_DESCRIPTION String # TARGET_CLASS_ID Integer # OVERRIDE_HIDDEN Boolean # OVERRIDE_DISPLAY_NAME_ID Resource ID DISPLAY_NAME TARGET_TOOLBAR_ID

Required false true true false true false false CUSTOMIZATION_TYPE

Notes Visual name given to document Path to the toolbar action that is being customized GLOBAL | BUSINESS_OBJECT Description of document In the case of a Business Object toolbar is the class ID of the document this TRUE if the toolbar is hidden FALSE otherwise Resource ID for the display name override DOCUMENT_DESCRIPTION TARGET_CLASS_ID OVERRIDE_HIDDEN

OVERRIDE_DISPLAY_NAME_ID

# Field Type # CLASS_NAME String # PARENT_EXTERNAL_ID String # PARENT_UNIQUE_DOC_NAME String # LOOKUP_PRINCIPAL Reference # LOOKUP_COLLABORATOR_TYPE Enumeration # LOOKUP_COLLABORATOR_ROLE Reference # PRINCIPAL Reference # COLLABORATOR_TYPE Enumeration # COLLABORATOR_ROLE Reference # REPRESENTING VLV Reference # USAGE Enumeration # SILENT Boolean CLASS_NAME PARENT_EXTERNAL_ID

Required true true true true true true false false false false false false PARENT_UNIQUE_DOC_NAME

Notes The logical class name of the parent class The external id of the parent class. Either PARENT_EXTERNAL_ID or PARENT_UNIQUE_DOC_NAME must be used The unique doc name of the parent class. Either PARENT_EXTERNAL_ID or PARENT_UNIQUE_DOC_NAME must be used The reference to the user or group for this collaborator. (Used for uniquely looking up a collaborator) user | group (Used for uniquely looking up a collaborator) References the DISPLAY_NAME field of a Collaborator Role (Used for uniquely looking up a collaborator) The reference to the user or group for this collaborator user | group References the DISPLAY_NAME field of a Collaborator Role References the DISPLAY_NAME field of a Value List Value for type 7 (ODP_DEPARTMENT_NAME) TEMPLATE_AND_DOCUMENT | TEMPLATE_ONLY | DOCUMENT_ONLY Indicates whether or not the collaborator is silent. LOOKUP_PRINCIPAL LOOKUP_COLLABORATOR_TYPE

AL_ID or PARENT_UNIQUE_DOC_NAME must be used TERNAL_ID or PARENT_UNIQUE_DOC_NAME must be used for uniquely looking up a collaborator)

Used for uniquely looking up a collaborator)

r type 7 (ODP_DEPARTMENT_NAME) MENT_ONLY

LOOKUP_COLLABORATOR_ROLE

PRINCIPAL

COLLABORATOR_TYPE

COLLABORATOR_ROLE

REPRESENTING

USAGE

SILENT

# Field # DISPLAY_NAME # TERMS DISPLAY_NAME

Type Required Notes String true Localized Big Text true TERMS

# Field Type # EXTERNAL_ID String # DISPLAY_NAME String # RULE_DESIGN_CONTEXT String # BUS_UNIT_CTXT Reference # TARGET_CLASS_ID Integer # TARGET_INSTANCE_TYPE Enumeration # TARGET_DOC_TYPE Reference # TARGET String # TOOLBAR_NAME_ID Resource ID # TOOLBAR_DESC_ID Resource ID # TOOLBAR_VISIBILITY Enumeration EXTERNAL_ID DISPLAY_NAME

Required true true true true true true true true false false false RULE_DESIGN_CONTEXT

Notes An identifier which uniquely identifies the Rule D The Display Name for the Rule Design A Rule Design context enumerated value (DOC The EXTERNAL_ID of the application context fo The identifier of the Rule Design target class An instance type enumerated value (ANY; DOC The EXTERNAL_ID of a document type valid fo A Rule target that varies depending on the Rule Localized resource that will contain the name of Localized resource description. Ignored for nonA toolbar visibility enumerated value (VIEW_VIS BUS_UNIT_CTXT

r which uniquely identifies the Rule Design y Name for the Rule Design ign context enumerated value (DOCUMENT_EVENT; FIELD_VALIDATION; TOOLBAR; FIELD_DATA_EDIT; IMPORT_EVENT) RNAL_ID of the application context for which the Rule Design should be created er of the Rule Design target class e type enumerated value (ANY; DOCUMENT; TEMPLATE). Defaults to ANY if not specified. RNAL_ID of a document type valid for the target class id. Defaults to any document type if not specified. et that varies depending on the Rule Design context. For DOCUMENT_EVENT rule design context this should be one of (POST_CREATE; esource that will contain the name of the script in the script dropdown. Required for TOOLBAR Rules esource description. Ignored for non-Toolbar Rule Designs sibility enumerated value (VIEW_VISIBLE; EDIT_VISIBLE; VIEW_OR_EDIT_VISIBLE). Required only for TOOLBAR Rule Designs. TARGET_CLASS_ID TARGET_INSTANCE_TYPE TARGET_DOC_TYPE TARGET

; IMPORT_EVENT)

d be one of (POST_CREATE; POST_CREATE_FROM_ANOTHER; VALIDATE; POST_SAVE; PRE_PHASE_CHANGE; POST_PHASE_CH

OLBAR Rule Designs. TOOLBAR_NAME_ID TOOLBAR_DESC_ID TOOLBAR_VISIBILITY

HANGE; POST_PHASE_CHANGE; POST_FIND; PRE_PUBLISH_ERP). For IMPORT_EVENT this should be (PROCESS_ROW). For FIELD

uld be (PROCESS_ROW). For FIELD_VALIDATION or FIELD_DATA_EDIT rule design context this should be the technical attribute id of the

uld be the technical attribute id of the field. For TOOLBAR rule design context this should be a unique identifier for the toolbar script.

dentifier for the toolbar script.

# # # # # # # # # # # # # # # # # # EXTERNAL_ID

Rule Import Notes The lines below describe each column that appears in this export/import file. Each line beginning with a nu All rules MUST be grouped by EXTERNAL_ID and RULE_DESIGN_EXTERNAL_ID for the import to work Please NOTE that if there errors in any of the rules for a Rule Design none of the Rules will be imported in However other Rule Designs that may have correct data will be processed and saved. If atleast one Rule i Any errors encountered due to invalid data while importing this file are recorded and made available when End of Notes EXTERNAL_ID String true RULE_DESIGN_EXTERNAL_ID String true DESCRIPTION String false STATUS Enumeration true START_DATE Date false END_DATE Date false LOGIC String false ATTRIBUTE String false ATTRIBUTE_NAME String false OPERATOR String false VALUE String true RULE_DESIGN_EXTERNAL_ID DESCRIPTION STATUS

import file. Each line beginning with a number sign (#) is ignored when performing an import; this notes section can be deleted without impa N_EXTERNAL_ID for the import to work correctly. ign none of the Rules will be imported into that Rule Design. ocessed and saved. If atleast one Rule in the Rule Design has ACTIVE status the script will also be generated when the Rule Design is save are recorded and made available when the import completes through the rejected records csv link. The importer processes the entire csv f

An identifier which uniquely identifies the Rule. If a rule with this external id already exists in the Rule design the rule will be upd The External ID of the Rule design into which the Rule should be imported A meaningful description for the Rule. The Status for the Rule.If nothing is specified the Rule status will be set as DRAFT(ACTIVE| DRAFT) Date and time when this rule should go into effect. Date and time when this rule should no longer be in effect. addUserCollaborator| addCompanyCollaborator| addGroupCollaborator| addOrgUnitCollaborator| and| changePhase| endif| if| o The Attribute for the Logic. This should be the technical attribute ID of an attribute in the Rule Design Target Class. In case of a The attribute name.This is ignored during the Import and is not required contains| equals| greater than| has value| is empty| less than| greater than equals to| less than equals to| not equals The value to be set for the attribute/function parameter. Required only if something is specified in the ATTRIBUTE column START_DATE END_DATE LOGIC ATTRIBUTE ATTRIBUTE_NAME OPERATOR

tion can be deleted without impact to the import.

ed when the Rule Design is saved. porter processes the entire csv file - it does not stop on the first error encountered. Clicking on the rejected records link provides a csv file o

e Rule design the rule will be updated. If not a new rule will be created.

or| and| changePhase| endif| if| or| set| changeOwner| then| clear field Design Target Class. In case of a function it should be a valid function parameter

equals to| not equals d in the ATTRIBUTE column VALUE

records link provides a csv file of the rows with errors. Corrections should be made to the original csv file before attempting the import agai

ile before attempting the import again.

# Field Type # PERSON_UID null # ADDRESS_TYPE VLV Reference # ADDRESS_1 String # ADDRESS_2 String # CITY String # STATE String # COUNTY String # REGION String # POSTAL_CODEString # COUNTRY VLV Reference # PO_BOX String # IS_MAIN_ADDRESS Boolean # EXTERNAL_ID String # SPRAS VLV Reference PERSON_UID ADDRESS_TYPE

Required false true false false false false false false false false false false false false ADDRESS_1

Notes References the DISPLAY_NAME field of a Value List Value for type

References the DISPLAY_NAME field of a Value List Value for type

References the DISPLAY_NAME field of a Value List Value for type ADDRESS_2 CITY STATE

field of a Value List Value for type 74 (ODP_ADDRESS_TYPE)

field of a Value List Value for type 9 (ODP_COUNTRY)

field of a Value List Value for type 15 (ODP_LANGUAGE) COUNTY REGION POSTAL_CODE COUNTRY PO_BOX IS_MAIN_ADDRESS

EXTERNAL_ID

SPRAS

# Field # OBJECT_CLASSID # OBJECT_TYPE # DESCRIPTION # PREFIX # POSTFIX # SEQ_NUM_WIDTH # PAD_SEQ_NUM # START_NUM # INC_SEQ_NUM_BY

Type CUSTOM String null String String Integer Boolean Integer Integer

Required true true false false false true false true true DESCRIPTION

Notes The name of the class that will use the numbering table

OBJECT_CLASSID OBJECT_TYPE doc.GeneratedFileNumbering CON_GEN doc.auction.auctionevent DEFAULT rfx.RFXDoc DEFAULT rfx.RFXDoc RFP rfx.RFXDoc RFI rfx.RFXDoc RFQ rfx.RFXResponse DEFAULT contracts.Contract DEFAULT contracts.Agreement DEFAULT projects.projects DEFAULT projects.projects PRO projects.projects PROIMP projects.projects PRONEW projects.projects PROCR projects.projects PROC da.DADocument DEFAULT da.DAResponseDoc DEFAULT services.ServicesRequest DEFAULT services.ServicesResponse EFAULT D

PREFIX POSTFIX CONTRACTAUC-<%ABBREV_NAME%><%DEPLOYMENT%> -<%MM%>-<%DD%>-<%YYYY%> RFX-<%YYYY%> RFP-<%ABBREV_NAME%>-<%YYYY%> RFI-<%ABBREV_NAME%>-<%YYYY%> RFQ-<%ABBREV_NAME%>-<%YYYY%> PROP-<%ABBREV_NAME%>-<%YYYY%> MA-<%ABBREV_NAME%>-<%YYYY%> AGR-<%ABBREV_NAME%>-<%YYYY%> PRO-<%YYYY%> PROCAT-<%ABBREV_NAME%>-<%YYYY%> PROIMP-<%ABBREV_NAME%>-<%YYYY%> PRONEW-<%ABBREV_NAME%>-<%YYYY%> PROCR-<%ABBREV_NAME%>-<%YYYY%> PROC-<%ABBREV_NAME%>-<%YYYY%> DA-<%YYYY%> DAR-<%YYYY%> XPR-<%ABBREV_NAME%>-<%YYYY%> XPB-<%ABBREV_NAME%>-<%YYYY%>

class that will use the numbering table

SEQ_NUM_WIDTH 5 5 5 5 5 5 5 3 3 3 3 3 3 3 3 5 5 5 5

PAD_SEQ_NUM TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE

START_NUM 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

INC_SEQ_NUM_BY 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

# Field Type # DISPLAY_NAME String # DOCUMENT_DESCRIPTION String # INTERNAL_NAME String # CATEGORY Enumeration # COLLAB_PROFILE Boolean # INTERNAL_TYPE Enumeration # RESTRICTED Boolean

Required false false true true false true false

Notes The display name for the profile The description for the profile A unique internal identifier SYSTEM | BUYSIDE | SELLSIDE | ALL True is this profile is for use on collaborato NONE | DEFAULT_BUYER | DEFAULT_V True if users require permission to be ass

DISPLAY_NAME DOCUMENT_DESCRIPTION INTERNAL_NAME CATEGORY Purchasing Manager This profile allows all rights on a business document. This role is used with the RFQuick templates to as fci.profile.doc.purchasing_manager BUYSIDE RFQuick User This profile allows a user to create an fci.profile.doc.rfquick_user RFQuick. BUYSIDE RFQuick Create This profile grants object level accessfci.profile.doc.rfquick_create required for an RFQuickBUYSIDE user. XPress User This profile allows use of XPress Services. fci.profile.services.user BUYSIDE XPress Manager This profile allows management of XPress Services Templates fci.profile.services.manager BUYSIDE Document Internal Customer This profile is for untrained self-registered users who have a limited view of the sourcing system. fci.profile.doc.services.internal_customer BUYSIDE Document CSR This profile is used to assign a Customer Service Representative to an XPress Service Request. fci.profile.doc.services.csr BUYSIDE Duet User This profile is for users who have Duet client installation and have capabilities to use Duet functionalities fci.profile.duet.user BUYSIDE Duet Manager This profile allows management Duet fci.profile.duet.manager BUYSIDE capabilities. Contract Template Managerwho can create and edit clauses, sections, and contract document templates User fci.profile.xclm.template_manager BUYSIDE Contract Reviewer User who has read only access to contracts fci.profile.xclm.contract_reviewer BUYSIDE Contract Manager User who can create and edit contracts fci.profile.xclm.contract_manager BUYSIDE Projects Reviewer User who has read only access to projects fci.profile.xclm.projects_reviewer BUYSIDE Projects Manager User who can create and edit projectsfci.profile.xclm.projects_manager BUYSIDE Clause Administrator User who can create and edit clausesfci.profile.xclm.clause_admin BUYSIDE KM Administrator This profile allows retrieving documents for KM fci.profile.km_admin BUYSIDE Supplier Suppliers can create/edit proposals and participate in auctions. fci.profile.vendor SELLSIDE Supplier Manager Supplier managers (primary contacts)fci.profile.vendor_manager can administer their own contact list. SELLSIDE Purchaser Purchasers can create/edit/collaborate on business documents. fci.profile.buyer BUYSIDE Purchaser Manager Purchaser Managers have Purchaser fci.profile.buyer_manager start new auctions and create templates capabilities plus they can BUYSIDE Supplier Administrator Purchaser who can approve/deny supplier registration and modification fci.profile.vendor_admin BUYSIDE

he display name for the profile he description for the profile unique internal identifier YSTEM | BUYSIDE | SELLSIDE | ALL ue is this profile is for use on collaborator roles ONE | DEFAULT_BUYER | DEFAULT_VENDOR | PRIMARY_CONTACT | PUBLIC ue if users require permission to be assigned this role COLLAB_PROFILE TRUE FALSE TRUE FALSE FALSE TRUE TRUE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE INTERNAL_TYPE RESTRICTED

TRUE DEFAULT_VENDOR PRIMARY_CONTACT

# Field Type # RESOURCE CUSTOM # SECURITY_PROFILE CUSTOM # ALLOW_PERMISSIONS CUSTOM # DENY_PERMISSIONS CUSTOM

Required true false false false

Notes The ID of the item being protected. Should match The EXTERNAL_ID of a security profile object. Semi-colon seperated list of rights to grant. Semi-colon seperated list of rights to deny.

RESOURCE SECURITY_PROFILE ALLOW_PERMISSIONS DENY_PERMISSIONS analysis.AccountsPayable fci.profile.admin ODP_CREATE;ODP_READ;ODP_EDIT;ODP_SETUP;ODP_IMPORT analysis.AccountsPayable fci.profile.buyer ODP_READ;ODP_SETUP analysis.AccountsPayable fci.profile.buyer_manager ODP_READ;ODP_SETUP analysis.CustomMD1 fci.profile.admin ODP_CREATE;ODP_READ;ODP_EDIT;ODP_SETUP;ODP_IMPORT analysis.CustomMD1 fci.profile.buyer ODP_READ;ODP_SETUP analysis.CustomMD1 fci.profile.buyer_manager ODP_READ;ODP_SETUP analysis.CustomMD2 fci.profile.admin ODP_CREATE;ODP_READ;ODP_EDIT;ODP_SETUP;ODP_IMPORT analysis.CustomMD2 fci.profile.buyer ODP_READ;ODP_SETUP analysis.CustomMD2 fci.profile.buyer_manager ODP_READ;ODP_SETUP analysis.CustomMD3 fci.profile.admin ODP_CREATE;ODP_READ;ODP_EDIT;ODP_SETUP;ODP_IMPORT analysis.CustomMD3 fci.profile.buyer ODP_READ;ODP_SETUP analysis.CustomMD3 fci.profile.buyer_manager ODP_READ;ODP_SETUP analysis.CustomMD4 fci.profile.admin ODP_CREATE;ODP_READ;ODP_EDIT;ODP_SETUP;ODP_IMPORT analysis.CustomMD4 fci.profile.buyer ODP_READ;ODP_SETUP analysis.CustomMD4 fci.profile.buyer_manager ODP_READ;ODP_SETUP analysis.InitSpendEnv fci.profile.admin ODP_CREATE;ODP_READ;ODP_EDIT;ODP_CANCEL;ODP_SETUP analysis.Masterdata2Dimensions fci.profile.admin ODP_CREATE;ODP_READ;ODP_EDIT;ODP_CANCEL;ODP_SETUP analysis.Masterdata2Dimensions fci.profile.admin ODP_READ;ODP_EDIT;ODP_CREATE;ODP_SETUP analysis.RemoveOldSpend fci.profile.admin ODP_CREATE;ODP_READ;ODP_EDIT;ODP_CANCEL;ODP_SETUP analysis.RemoveSpendEnv fci.profile.admin ODP_CREATE;ODP_READ;ODP_EDIT;ODP_CANCEL;ODP_SETUP analysis.spendCfg fci.profile.admin ODP_CREATE;ODP_READ;ODP_EDIT;ODP_SETUP analysis.SpendFactImport fci.profile.admin ODP_CREATE;ODP_READ;ODP_EDIT;ODP_CANCEL;ODP_SETUP analysis.thesaurus fci.profile.admin ODP_READ;ODP_EDIT;ODP_CREATE;ODP_SETUP;ODP_IMPORT analysis.thesaurusSet fci.profile.admin ODP_READ;ODP_EDIT;ODP_CREATE;ODP_SETUP;ODP_IMPORT contractgen.Clause fci.profile.admin ODP_CREATE;ODP_READ;ODP_EDIT;ODP_SETUP;ODP_CANCEL;ODP_IMP contractgen.Clause fci.profile.buyer ODP_READ;ODP_SETUP contractgen.Clause fci.profile.duet.user ESO_DUET_CLIENT contractgen.Clause fci.profile.xclm.template_manager ODP_CREATE;ODP_READ;ODP_EDIT;ODP_SETUP;ODP_IMPORT contractgen.Clause fci.profile.xclm.contract_manager ODP_READ contractgen.Clause fci.profile.xclm.contract_reviewer ODP_READ contractgen.Clause fci.profile.xclm.clause_admin ODP_CREATE;ODP_READ;ODP_EDIT;ODP_SETUP contractgen.PhaseConfiguration fci.profile.buyer_manager ODP_CREATE;ODP_READ;ODP_EDIT;ODP_SETUP;ODP_IMPORT contractgen.PhaseConfiguration fci.profile.buyer ODP_READ;ODP_SETUP contractgen.PhaseConfiguration fci.profile.xclm.template_manager ODP_CREATE;ODP_READ;ODP_EDIT;ODP_IMPORT contractgen.PhaseConfiguration fci.profile.xclm.contract_manager ODP_READ contractgen.PhaseConfiguration fci.profile.xclm.contract_reviewer ODP_READ contractgen.PhaseConfiguration fci.profile.xclm.clause_admin ODP_CREATE;ODP_READ;ODP_EDIT;ODP_SETUP;ODP_IMPORT contractgen.Section fci.profile.admin ODP_CREATE;ODP_READ;ODP_EDIT;ODP_SETUP contractgen.Section fci.profile.buyer ODP_READ;ODP_SETUP contractgen.Section fci.profile.xclm.template_manager ODP_CREATE;ODP_READ;ODP_EDIT;ODP_SETUP contractgen.Section fci.profile.xclm.contract_manager ODP_READ contractgen.Section fci.profile.xclm.contract_reviewer ODP_READ contractgen.Section fci.profile.xclm.clause_admin ODP_CREATE;ODP_READ;ODP_EDIT;ODP_SETUP contractgen.TagConfiguration fci.profile.buyer_manager ODP_CREATE;ODP_READ;ODP_EDIT;ODP_SETUP;ODP_IMPORT contractgen.TagConfiguration fci.profile.buyer ODP_READ;ODP_SETUP

contractgen.TagConfiguration fci.profile.xclm.clause_admin ODP_CREATE;ODP_READ;ODP_EDIT;ODP_SETUP;ODP_IMPORT contractgen.TemplateContract fci.profile.admin ODP_CREATE;ODP_READ;ODP_EDIT;ODP_SETUP contractgen.TemplateContract fci.profile.buyer ODP_READ;ODP_SETUP contractgen.TemplateContract fci.profile.xclm.template_manager ODP_CREATE;ODP_READ;ODP_EDIT;ODP_SETUP;ODP_IMPORT contractgen.TemplateContract fci.profile.xclm.contract_manager ODP_READ contractgen.TemplateContract fci.profile.xclm.contract_reviewer ODP_READ contractgen.TemplateContract fci.profile.xclm.clause_admin ODP_CREATE;ODP_READ;ODP_EDIT;ODP_SETUP;ODP_IMPORT contracts.Contract fci.profile.buyer ODP_CREATE;ODP_READ;ODP_EDIT;ODP_CANCEL contracts.Contract fci.profile.buyer_manager ODP_CREATE;ODP_READ;ODP_EDIT;ODP_CREATE_TEMPLATE;ODP_CAN contracts.Contract fci.profile.vendor ODP_READ contracts.Contract fci.profile.vendor_manager ODP_READ contracts.Contract fci.profile.duet.manager ESO_CHANGE_DUET_FIELDS contracts.Contract fci.profile.xclm.template_manager ODP_CREATE;ODP_READ;ODP_EDIT;ODP_CREATE_TEMPLATE;ODP_CAN contracts.Contract fci.profile.xclm.contract_manager ODP_CREATE;ODP_READ;ODP_EDIT;ODP_CANCEL contracts.Contract fci.profile.xclm.contract_reviewer ODP_READ contracts.ContractType fci.profile.admin ODP_CREATE;ODP_READ;ODP_EDIT;ODP_SETUP;ODP_IMPORT contracts.ContractType fci.profile.buyer ODP_READ;ODP_SETUP contracts.ContractType fci.profile.buyer_manager ODP_CREATE;ODP_READ;ODP_EDIT;ODP_SETUP;ODP_IMPORT contracts.ContractType fci.profile.xclm.template_manager ODP_CREATE;ODP_READ;ODP_EDIT;ODP_SETUP;ODP_IMPORT da.DADocTypefci.profile.buyer_manager ODP_CREATE;ODP_READ;ODP_EDIT;ODP_SETUP da.DADocTypefci.profile.buyer ODP_READ;ODP_SETUP da.DADocument fci.profile.buyer ODP_CREATE;ODP_READ;ODP_EDIT;ODP_CANCEL da.DADocument fci.profile.buyer_manager ODP_CREATE;ODP_READ;ODP_EDIT;ODP_CREATE_TEMPLATE;ODP_CAN doc.auction.auctionevent fci.profile.buyer ODP_READ doc.auction.auctionevent fci.profile.buyer_manager ODP_CREATE;ODP_READ;ODP_EDIT;ODP_CREATE_TEMPLATE;ODP_CAN doc.auction.auctionevent fci.profile.vendor ODP_READ doc.auction.auctionevent fci.profile.vendor_manager ODP_READ doc.auction.auctiontype fci.profile.buyer_manager ODP_CREATE;ODP_READ;ODP_EDIT;ODP_SETUP;ODP_IMPORT doc.auction.auctiontype fci.profile.buyer ODP_READ;ODP_SETUP doc.auction.auctiontype fci.profile.admin ODP_CREATE;ODP_READ;ODP_EDIT;ODP_SETUP;ODP_IMPORT doccommon.ContractDocPhaseConfig fci.profile.buyer_manager ODP_CREATE;ODP_READ;ODP_EDIT;ODP_IMPORT doccommon.ContractDocPhaseConfig fci.profile.buyer ODP_READ doccommon.ContractDocument fci.profile.admin ODP_CREATE;ODP_READ;ODP_EDIT;ODP_CANCEL;ODP_SETUP;ODP_IMP doccommon.ContractDocument fci.profile.buyer ODP_CREATE;ODP_READ;ODP_EDIT;ODP_DELETE doccommon.ContractDocument fci.profile.vendor ODP_CREATE;ODP_READ doccommon.ContractDocument fci.profile.vendor_admin ODP_CREATE;ODP_READ doccommon.ContractDocument fci.profile.vendor_manager ODP_CREATE;ODP_READ doccommon.ContractDocument fci.profile.xclm.template_manager ODP_CREATE;ODP_READ;ODP_EDIT;ODP_CANCEL;ODP_SETUP;ODP_IMP doccommon.ContractDocument fci.profile.xclm.contract_manager ODP_CREATE;ODP_READ;ODP_EDIT;ODP_CANCEL;ODP_SETUP;ODP_IMP doccommon.ContractDocument fci.profile.xclm.contract_reviewer ODP_READ doccommon.ContractDocumentType fci.profile.admin ODP_CREATE;ODP_READ;ODP_EDIT;ODP_SETUP;ODP_IMPORT doccommon.ContractDocumentType fci.profile.buyer ODP_CREATE;ODP_READ;ODP_EDIT;ODP_SETUP doccommon.ContractDocumentType fci.profile.xclm.template_manager ODP_CREATE;ODP_READ;ODP_EDIT;ODP_SETUP;ODP_IMPORT doccommon.ContractDocumentType fci.profile.xclm.contract_manager ODP_READ doccommon.ContractDocumentType fci.profile.xclm.contract_reviewer ODP_READ doccommon.ContractDocumentType fci.profile.xclm.clause_admin ODP_CREATE;ODP_READ;ODP_EDIT;ODP_SETUP;ODP_IMPORT doccommon.DocumentVersion fci.profile.admin ODP_CREATE;ODP_READ;ODP_EDIT;ODP_CANCEL;ODP_SETUP doccommon.DocumentVersion fci.profile.buyer ODP_CREATE;ODP_READ;ODP_EDIT;ODP_DELETE doccommon.DocumentVersion fci.profile.vendor ODP_CREATE;ODP_READ doccommon.DocumentVersion fci.profile.vendor_admin ODP_CREATE;ODP_READ doccommon.DocumentVersion fci.profile.vendor_manager ODP_CREATE;ODP_READ doccommon.DocumentVersion fci.profile.xclm.template_manager ODP_CREATE;ODP_READ;ODP_EDIT;ODP_CANCEL;ODP_SETUP

doccommon.DocumentVersion fci.profile.xclm.contract_manager ODP_CREATE;ODP_READ;ODP_EDIT;ODP_CANCEL;ODP_SETUP doccommon.DocumentVersion fci.profile.xclm.contract_reviewer ODP_READ libraries.attachment_container fci.profile.admin ODP_CREATE;ODP_READ;ODP_EDIT libraries.attachment_container fci.profile.buyer ODP_READ libraries.attachment_container fci.profile.buyer_manager ODP_CREATE;ODP_READ;ODP_EDIT libraries.attachment_container fci.profile.xclm.template_manager ODP_CREATE;ODP_READ;ODP_EDIT;ODP_SETUP libraries.attachment_container fci.profile.xclm.contract_manager ODP_READ libraries.attachment_container fci.profile.xclm.projects_manager ODP_READ libraries.attachment_container fci.profile.xclm.contract_reviewer ODP_READ libraries.attachment_container fci.profile.xclm.projects_reviewer ODP_READ libraries.attachment_container fci.profile.xclm.clause_admin ODP_READ libraries.AttachmentContainer fci.profile.buyer ODP_READ;ODP_SETUP libraries.AttachmentContainer fci.profile.buyer_manager ODP_CREATE;ODP_READ;ODP_EDIT;ODP_SETUP libraries.AttachmentContainer fci.profile.xclm.template_manager ODP_CREATE;ODP_READ;ODP_EDIT;ODP_SETUP libraries.AttachmentContainer fci.profile.xclm.contract_manager ODP_READ libraries.AttachmentContainer fci.profile.xclm.projects_manager ODP_READ libraries.AttachmentContainer fci.profile.xclm.contract_reviewer ODP_READ libraries.AttachmentContainer fci.profile.xclm.projects_reviewer ODP_READ libraries.AttachmentContainer fci.profile.xclm.clause_admin ODP_READ libraries.ContractScheduleContainer fci.profile.buyer ODP_READ;ODP_SETUP libraries.ContractScheduleContainer fci.profile.buyer_manager ODP_CREATE;ODP_READ;ODP_EDIT;ODP_SETUP libraries.criteria_container fci.profile.admin ODP_CREATE;ODP_READ;ODP_EDIT;ODP_SETUP;ODP_IMPORT libraries.criteria_container fci.profile.buyer ODP_READ;ODP_SETUP libraries.FormTemplate fci.profile.buyer_manager ODP_CREATE;ODP_READ;ODP_EDIT;ODP_SETUP libraries.FormTemplate fci.profile.buyer ODP_READ;ODP_SETUP libraries.FormTemplate fci.profile.admin ODP_CREATE;ODP_READ;ODP_EDIT;ODP_SETUP libraries.FormTemplate fci.profile.xclm.template_manager ODP_CREATE;ODP_READ;ODP_EDIT;ODP_SETUP libraries.info_container fci.profile.admin ODP_CREATE;ODP_READ;ODP_EDIT;ODP_SETUP libraries.info_container fci.profile.buyer ODP_READ;ODP_SETUP libraries.info_container fci.profile.buyer_manager ODP_CREATE;ODP_READ;ODP_EDIT;ODP_SETUP libraries.info_container fci.profile.xclm.template_manager ODP_CREATE;ODP_READ;ODP_EDIT;ODP_SETUP libraries.info_container fci.profile.xclm.contract_manager ODP_READ libraries.info_container fci.profile.xclm.projects_manager ODP_READ libraries.info_container fci.profile.xclm.contract_reviewer ODP_READ libraries.info_container fci.profile.xclm.projects_reviewer ODP_READ libraries.schedule_container fci.profile.admin ODP_CREATE;ODP_READ;ODP_EDIT;ODP_SETUP libraries.schedule_container fci.profile.buyer ODP_READ;ODP_SETUP libraries.schedule_container fci.profile.buyer_manager ODP_CREATE;ODP_READ;ODP_EDIT;ODP_SETUP libraries.schedule_container fci.profile.xclm.contract_manager ODP_READ libraries.schedule_container fci.profile.xclm.projects_reviewer ODP_READ libraries.schedule_container fci.profile.xclm.clause_admin ODP_READ libraries.table_defn_container fci.profile.buyer ODP_READ;ODP_SETUP libraries.table_defn_container fci.profile.buyer_manager ODP_CREATE;ODP_READ;ODP_EDIT;ODP_SETUP libraries.table_defn_container fci.profile.admin ODP_CREATE;ODP_READ;ODP_EDIT;ODP_SETUP libraries.VenReminderContainer fci.profile.vendor_admin ODP_CREATE;ODP_READ;ODP_EDIT;ODP_SETUP libraries.VenReminderContainer fci.profile.public ODP_READ;ODP_SETUP ODP_CREATE;ODP_EDIT libraries.VenReminderContainer fci.profile.admin ODP_CREATE;ODP_READ;ODP_EDIT;ODP_SETUP masterdata.BOM fci.profile.buyer ODP_CREATE;ODP_READ;ODP_EDIT masterdata.BOM fci.profile.admin ODP_IMPORT masterdata.IntegratedDocConfig fci.profile.admin ODP_CREATE;ODP_READ;ODP_EDIT;ODP_SETUP;ODP_IMPORT masterdata.IntegratedDocConfig fci.profile.buyer ODP_READ masterdata.IntegratedDocConfig fci.profile.buyer_manager ODP_READ

masterdata.Material fci.profile.admin ODP_CREATE;ODP_READ;ODP_EDIT;ODP_SETUP;ODP_IMPORT masterdata.Material fci.profile.buyer_manager ODP_READ masterdata.Material fci.profile.xclm.template_manager ODP_CREATE;ODP_READ;ODP_EDIT;ODP_SETUP;ODP_IMPORT masterdata.Material fci.profile.xclm.contract_manager ODP_READ masterdata.Material fci.profile.xclm.projects_manager ODP_READ masterdata.Material fci.profile.xclm.contract_reviewer ODP_READ masterdata.Material fci.profile.xclm.projects_reviewer ODP_READ masterdata.Material fci.profile.xclm.clause_admin ODP_READ masterdata.Plant fci.profile.admin ODP_CREATE;ODP_READ;ODP_EDIT;ODP_SETUP;ODP_IMPORT masterdata.Plant fci.profile.buyer ODP_READ masterdata.Plant fci.profile.buyer_manager ODP_READ masterdata.Plant fci.profile.xclm.template_manager ODP_READ;ODP_SETUP masterdata.Plant fci.profile.xclm.contract_manager ODP_READ masterdata.Plant fci.profile.xclm.projects_manager ODP_READ masterdata.Plant fci.profile.xclm.contract_reviewer ODP_READ masterdata.Plant fci.profile.xclm.projects_reviewer ODP_READ masterdata.Plant fci.profile.xclm.clause_admin ODP_READ masterdata.Term fci.profile.admin ODP_CREATE;ODP_READ;ODP_EDIT;ODP_SETUP;ODP_IMPORT masterdata.Term fci.profile.buyer ODP_READ;ODP_SETUP masterdata.Term fci.profile.buyer_manager ODP_CREATE;ODP_READ;ODP_EDIT;ODP_SETUP;ODP_IMPORT masterdata.TransactionType fci.profile.admin ODP_CREATE;ODP_READ;ODP_EDIT;ODP_SETUP;ODP_IMPORT masterdata.TransactionType fci.profile.buyer ODP_READ masterdata.TransactionType fci.profile.buyer_manager ODP_READ ontology.sys_answer_source fci.profile.buyer ODP_READ;ODP_SETUP ontology.sys_answer_source fci.profile.buyer_manager ODP_CREATE;ODP_READ;ODP_EDIT;ODP_SETUP optimization.Engine fci.profile.buyer ODP_READ optimization.Engine fci.profile.buyer_manager ODP_READ projects.ConfigPhaseDefnBo fci.profile.admin ODP_CREATE;ODP_READ;ODP_EDIT;ODP_IMPORT projects.ConfigPhaseDefnBo fci.profile.buyer_manager ODP_CREATE;ODP_READ;ODP_EDIT;ODP_IMPORT projects.ConfigPhaseDefnBo fci.profile.buyer ODP_READ projects.ConfigPhaseDefnBo fci.profile.xclm.projects_manager ODP_READ projects.lib.SchedContainer fci.profile.buyer_manager ODP_CREATE;ODP_READ;ODP_EDIT;ODP_SETUP projects.lib.SchedContainer fci.profile.buyer ODP_READ;ODP_SETUP projects.lib.SchedContainer fci.profile.admin ODP_CREATE;ODP_READ;ODP_EDIT;ODP_SETUP projects.lib.SchedContainer fci.profile.xclm.template_manager ODP_CREATE;ODP_READ;ODP_EDIT;ODP_SETUP projects.lib.SchedContainer fci.profile.xclm.projects_manager ODP_READ projects.lib.SchedContainer fci.profile.xclm.projects_reviewer ODP_READ projects.projects fci.profile.buyer ODP_CREATE;ODP_READ;ODP_EDIT;ODP_CANCEL projects.projects fci.profile.buyer_manager ODP_CREATE;ODP_READ;ODP_EDIT;ODP_CREATE_TEMPLATE;ODP_CAN projects.projects fci.profile.xclm.template_manager ODP_CREATE;ODP_READ;ODP_EDIT;ODP_CREATE_TEMPLATE;ODP_CAN projects.projects fci.profile.xclm.projects_manager ODP_CREATE;ODP_READ;ODP_EDIT;ODP_CANCEL;ODP_IMPORT projects.projects fci.profile.xclm.projects_reviewer ODP_READ projects.ProjectType fci.profile.buyer_manager ODP_CREATE;ODP_READ;ODP_EDIT;ODP_SETUP;ODP_IMPORT projects.ProjectType fci.profile.buyer ODP_READ;ODP_SETUP projects.ProjectType fci.profile.admin ODP_CREATE;ODP_READ;ODP_EDIT;ODP_SETUP;ODP_IMPORT projects.ProjectType fci.profile.xclm.template_manager ODP_CREATE;ODP_READ;ODP_EDIT;ODP_SETUP;ODP_IMPORT projects.ProjectType fci.profile.xclm.projects_manager ODP_READ rfx.quickrfx.QuickRFX fci.profile.buyer ODP_CREATE;ODP_READ;ODP_EDIT rfx.quickrfx.QuickRFX fci.profile.buyer_manager ODP_CREATE;ODP_READ;ODP_EDIT;ODP_CREATE_TEMPLATE;ODP_CAN rfx.quickrfx.QuickRFX fci.profile.vendor ODP_READ rfx.quickrfx.QuickRFX fci.profile.vendor_manager ODP_CREATE;ODP_READ rfx.quickrfx.QuickRFX fci.profile.doc.rfquick_user ODP_CREATE;ODP_READ

rfx.RFXDoc fci.profile.buyer ODP_CREATE;ODP_READ;ODP_EDIT;ODP_CANCEL rfx.RFXDoc fci.profile.buyer_manager ODP_CREATE;ODP_READ;ODP_EDIT;ODP_CREATE_TEMPLATE;ODP_CAN rfx.RFXDoc fci.profile.vendor ODP_READ rfx.RFXDoc fci.profile.vendor_manager ODP_READ rfx.RFXDoc fci.profile.doc.rfquick_user ODP_READ rfx.RFXResponse.vendor_change_state fci.profile.vendor_manager ODP_CHANGE_STATE rfx.RfxType fci.profile.admin ODP_CREATE;ODP_READ;ODP_EDIT;ODP_SETUP;ODP_IMPORT rfx.RfxType fci.profile.buyer ODP_READ;ODP_SETUP rfx.RfxType fci.profile.buyer_manager ODP_READ;ODP_SETUP services.lib.schedule_container fci.profile.admin ODP_CREATE;ODP_READ;ODP_EDIT;ODP_SETUP services.lib.schedule_container fci.profile.buyer ODP_READ;ODP_SETUP services.lib.schedule_container fci.profile.buyer_manager ODP_READ;ODP_SETUP services.lib.schedule_container fci.profile.services.manager ODP_CREATE;ODP_READ;ODP_EDIT;ODP_SETUP services.lib.schedule_container fci.profile.services.user ODP_READ;ODP_SETUP services.lib.spec_container fci.profile.admin ODP_CREATE;ODP_READ;ODP_EDIT;ODP_SETUP;ODP_IMPORT services.lib.spec_container fci.profile.buyer ODP_READ;ODP_SETUP services.lib.spec_container fci.profile.buyer_manager ODP_READ;ODP_SETUP services.lib.spec_container fci.profile.services.manager ODP_CREATE;ODP_READ;ODP_EDIT;ODP_SETUP services.lib.spec_container fci.profile.services.user ODP_READ;ODP_SETUP services.ServicesDocType fci.profile.admin ODP_CREATE;ODP_READ;ODP_EDIT;ODP_SETUP;ODP_IMPORT services.ServicesDocType fci.profile.buyer ODP_READ;ODP_SETUP services.ServicesDocType fci.profile.buyer_manager ODP_READ;ODP_SETUP services.ServicesDocType fci.profile.services.manager ODP_CREATE;ODP_READ;ODP_EDIT;ODP_SETUP services.ServicesDocType fci.profile.services.user ODP_READ;ODP_SETUP system.SelfRegistration fci.profile.services.manager ODP_READ;ODP_EDIT system.SelfRegistrationConfig fci.profile.admin ODP_CREATE;ODP_READ;ODP_EDIT;ODP_SETUP;ODP_IMPORT km.documentsfci.profile.km_admin ESO_READ_DOCUMENTS_FOR_KM services.module.xpress_print fci.profile.admin ODP_CREATE;ODP_READ;ODP_EDIT;ODP_CREATE_TEMPLATE;ODP_ASSI services.module.xpress_print fci.profile.buyer ODP_READ;ODP_EDIT;ODP_SETUP services.module.xpress_print fci.profile.buyer_manager ODP_READ;ODP_EDIT;ODP_SETUP services.module.xpress_print fci.profile.vendor ODP_READ;ODP_SETUP services.module.xpress_print fci.profile.services.manager ODP_CREATE;ODP_READ;ODP_EDIT;ODP_CREATE_TEMPLATE;ODP_ASSI services.module.xpress_print fci.profile.services.user ODP_CREATE;ODP_READ;ODP_EDIT;ODP_CANCEL;ODP_SETUP FCI-ToDo-ADM-SelfRegPending fci.profile.services.manager ODP_EXECUTE doc.instance.bizdoc fci.profile.doc.rfquick_create ODP_READ doc.instance.bizdoc fci.profile.doc.services.csr ODP_READ;ODP_EDIT;ODP_CHANGE_OWNER;ODP_CHANGE_STATE;ODP doc.instance.bizdoc fci.profile.doc.services.internal_customer ODP_READ;ODP_EDIT;ODP_CREATE_VENDOR_DISCUSSION;ODP_REPLY_ doc.instance.bizdoc fci.profile.doc.purchasing_manager ODP_READ;ODP_EDIT;ODP_CHANGE_OWNER;ODP_CHANGE_STATE;ODP common.LanguagePackBo fci.profile.xclm.clause_admin ODP_READ discussionsTNG.common fci.profile.xclm.clause_admin ODP_READ masterdata.Activity fci.profile.xclm.clause_admin ODP_READ masterdata.BusinessUnit fci.profile.xclm.clause_admin ODP_READ masterdata.CategoryManager fci.profile.xclm.clause_admin ODP_READ masterdata.company fci.profile.xclm.clause_admin ODP_READ masterdata.CompanyCode fci.profile.xclm.clause_admin ODP_READ masterdata.Contact fci.profile.xclm.clause_admin ODP_READ masterdata.CostCenter fci.profile.xclm.clause_admin ODP_READ masterdata.CostCenterGrp fci.profile.xclm.clause_admin ODP_READ masterdata.Country fci.profile.xclm.clause_admin ODP_READ masterdata.Currency fci.profile.xclm.clause_admin ODP_READ masterdata.CurrencyConversion fci.profile.xclm.clause_admin ODP_READ masterdata.Division fci.profile.xclm.clause_admin ODP_READ

masterdata.Geography fci.profile.xclm.clause_admin ODP_READ masterdata.GLAccount fci.profile.xclm.clause_admin ODP_READ masterdata.incoterm fci.profile.xclm.clause_admin ODP_READ masterdata.InternalCat fci.profile.xclm.clause_admin ODP_READ masterdata.IsoCodeCurrency fci.profile.xclm.clause_admin ODP_READ masterdata.IsoCodeUom fci.profile.xclm.clause_admin ODP_READ masterdata.location fci.profile.xclm.clause_admin ODP_READ masterdata.MasterCategory fci.profile.xclm.clause_admin ODP_READ masterdata.PaymentTerm fci.profile.xclm.clause_admin ODP_READ masterdata.PGroup fci.profile.xclm.clause_admin ODP_READ masterdata.POrg fci.profile.xclm.clause_admin ODP_READ masterdata.ProjectFormTemplate fci.profile.xclm.clause_admin ODP_READ masterdata.Region fci.profile.xclm.clause_admin ODP_READ masterdata.ReportingCalendar fci.profile.xclm.clause_admin ODP_READ masterdata.TimePeriod fci.profile.xclm.clause_admin ODP_READ masterdata.UnitsOfMeasure fci.profile.xclm.clause_admin ODP_READ masterdata.ValueListType fci.profile.xclm.clause_admin ODP_READ masterdata.ValueListValue fci.profile.xclm.clause_admin ODP_READ masterdata.Vendor fci.profile.xclm.clause_admin ODP_READ upp.user_account fci.profile.xclm.clause_admin ODP_READ common.LanguagePackBo fci.profile.xclm.contract_manager ODP_READ discussionsTNG.common fci.profile.xclm.contract_manager ODP_CREATE;ODP_READ;ODP_EDIT;ODP_DELETE masterdata.Activity fci.profile.xclm.contract_manager ODP_READ masterdata.BusinessUnit fci.profile.xclm.contract_manager ODP_READ masterdata.CategoryManager fci.profile.xclm.contract_manager ODP_READ masterdata.company fci.profile.xclm.contract_manager ODP_READ masterdata.CompanyCode fci.profile.xclm.contract_manager ODP_READ masterdata.Contact fci.profile.xclm.contract_manager ODP_READ masterdata.CostCenter fci.profile.xclm.contract_manager ODP_READ masterdata.CostCenterGrp fci.profile.xclm.contract_manager ODP_READ masterdata.Country fci.profile.xclm.contract_manager ODP_READ masterdata.Currency fci.profile.xclm.contract_manager ODP_READ masterdata.CurrencyConversion fci.profile.xclm.contract_manager ODP_READ masterdata.Division fci.profile.xclm.contract_manager ODP_READ masterdata.Geography fci.profile.xclm.contract_manager ODP_READ masterdata.GLAccount fci.profile.xclm.contract_manager ODP_READ masterdata.incoterm fci.profile.xclm.contract_manager ODP_READ masterdata.InternalCat fci.profile.xclm.contract_manager ODP_READ masterdata.IsoCodeCurrency fci.profile.xclm.contract_manager ODP_READ masterdata.IsoCodeUom fci.profile.xclm.contract_manager ODP_READ masterdata.location fci.profile.xclm.contract_manager ODP_READ masterdata.MasterCategory fci.profile.xclm.contract_manager ODP_READ masterdata.PaymentTerm fci.profile.xclm.contract_manager ODP_READ masterdata.PGroup fci.profile.xclm.contract_manager ODP_READ masterdata.POrg fci.profile.xclm.contract_manager ODP_READ masterdata.ProjectFormTemplate fci.profile.xclm.contract_manager ODP_READ masterdata.Region fci.profile.xclm.contract_manager ODP_READ masterdata.ReportingCalendar fci.profile.xclm.contract_manager ODP_READ masterdata.TimePeriod fci.profile.xclm.contract_manager ODP_READ masterdata.UnitsOfMeasure fci.profile.xclm.contract_manager ODP_READ masterdata.ValueListType fci.profile.xclm.contract_manager ODP_READ masterdata.ValueListValue fci.profile.xclm.contract_manager ODP_READ

masterdata.Vendor fci.profile.xclm.contract_manager ODP_READ upp.user_account fci.profile.xclm.contract_manager ODP_READ common.LanguagePackBo fci.profile.xclm.contract_reviewer ODP_READ discussionsTNG.common fci.profile.xclm.contract_reviewer ODP_READ masterdata.Activity fci.profile.xclm.contract_reviewer ODP_READ masterdata.BusinessUnit fci.profile.xclm.contract_reviewer ODP_READ masterdata.CategoryManager fci.profile.xclm.contract_reviewer ODP_READ masterdata.company fci.profile.xclm.contract_reviewer ODP_READ masterdata.CompanyCode fci.profile.xclm.contract_reviewer ODP_READ masterdata.Contact fci.profile.xclm.contract_reviewer ODP_READ masterdata.CostCenter fci.profile.xclm.contract_reviewer ODP_READ masterdata.CostCenterGrp fci.profile.xclm.contract_reviewer ODP_READ masterdata.Country fci.profile.xclm.contract_reviewer ODP_READ masterdata.Currency fci.profile.xclm.contract_reviewer ODP_READ masterdata.CurrencyConversion fci.profile.xclm.contract_reviewer ODP_READ masterdata.Division fci.profile.xclm.contract_reviewer ODP_READ masterdata.Geography fci.profile.xclm.contract_reviewer ODP_READ masterdata.GLAccount fci.profile.xclm.contract_reviewer ODP_READ masterdata.incoterm fci.profile.xclm.contract_reviewer ODP_READ masterdata.InternalCat fci.profile.xclm.contract_reviewer ODP_READ masterdata.IsoCodeCurrency fci.profile.xclm.contract_reviewer ODP_READ masterdata.IsoCodeUom fci.profile.xclm.contract_reviewer ODP_READ masterdata.location fci.profile.xclm.contract_reviewer ODP_READ masterdata.MasterCategory fci.profile.xclm.contract_reviewer ODP_READ masterdata.PaymentTerm fci.profile.xclm.contract_reviewer ODP_READ masterdata.PGroup fci.profile.xclm.contract_reviewer ODP_READ masterdata.POrg fci.profile.xclm.contract_reviewer ODP_READ masterdata.ProjectFormTemplate fci.profile.xclm.contract_reviewer ODP_READ masterdata.Region fci.profile.xclm.contract_reviewer ODP_READ masterdata.ReportingCalendar fci.profile.xclm.contract_reviewer ODP_READ masterdata.TimePeriod fci.profile.xclm.contract_reviewer ODP_READ masterdata.UnitsOfMeasure fci.profile.xclm.contract_reviewer ODP_READ masterdata.ValueListType fci.profile.xclm.contract_reviewer ODP_READ masterdata.ValueListValue fci.profile.xclm.contract_reviewer ODP_READ masterdata.Vendor fci.profile.xclm.contract_reviewer ODP_READ upp.user_account fci.profile.xclm.contract_reviewer ODP_READ common.LanguagePackBo fci.profile.xclm.projects_manager ODP_READ discussionsTNG.common fci.profile.xclm.projects_manager ODP_CREATE;ODP_READ;ODP_EDIT;ODP_DELETE masterdata.Activity fci.profile.xclm.projects_manager ODP_READ masterdata.BusinessUnit fci.profile.xclm.projects_manager ODP_READ masterdata.CategoryManager fci.profile.xclm.projects_manager ODP_READ masterdata.company fci.profile.xclm.projects_manager ODP_READ masterdata.CompanyCode fci.profile.xclm.projects_manager ODP_READ masterdata.Contact fci.profile.xclm.projects_manager ODP_READ masterdata.CostCenter fci.profile.xclm.projects_manager ODP_READ masterdata.CostCenterGrp fci.profile.xclm.projects_manager ODP_READ masterdata.Country fci.profile.xclm.projects_manager ODP_READ masterdata.Currency fci.profile.xclm.projects_manager ODP_READ masterdata.CurrencyConversion fci.profile.xclm.projects_manager ODP_READ masterdata.Division fci.profile.xclm.projects_manager ODP_READ masterdata.Geography fci.profile.xclm.projects_manager ODP_READ masterdata.GLAccount fci.profile.xclm.projects_manager ODP_READ

masterdata.incoterm fci.profile.xclm.projects_manager ODP_READ masterdata.InternalCat fci.profile.xclm.projects_manager ODP_READ masterdata.IsoCodeCurrency fci.profile.xclm.projects_manager ODP_READ masterdata.IsoCodeUom fci.profile.xclm.projects_manager ODP_READ masterdata.location fci.profile.xclm.projects_manager ODP_READ masterdata.MasterCategory fci.profile.xclm.projects_manager ODP_READ masterdata.PaymentTerm fci.profile.xclm.projects_manager ODP_READ masterdata.PGroup fci.profile.xclm.projects_manager ODP_READ masterdata.POrg fci.profile.xclm.projects_manager ODP_READ masterdata.ProjectFormTemplate fci.profile.xclm.projects_manager ODP_READ masterdata.Region fci.profile.xclm.projects_manager ODP_READ masterdata.ReportingCalendar fci.profile.xclm.projects_manager ODP_READ masterdata.TimePeriod fci.profile.xclm.projects_manager ODP_READ masterdata.UnitsOfMeasure fci.profile.xclm.projects_manager ODP_READ masterdata.ValueListType fci.profile.xclm.projects_manager ODP_READ masterdata.ValueListValue fci.profile.xclm.projects_manager ODP_READ masterdata.Vendor fci.profile.xclm.projects_manager ODP_READ upp.user_account fci.profile.xclm.projects_manager ODP_READ common.LanguagePackBo fci.profile.xclm.projects_reviewer ODP_READ discussionsTNG.common fci.profile.xclm.projects_reviewer ODP_READ masterdata.Activity fci.profile.xclm.projects_reviewer ODP_READ masterdata.BusinessUnit fci.profile.xclm.projects_reviewer ODP_READ masterdata.CategoryManager fci.profile.xclm.projects_reviewer ODP_READ masterdata.company fci.profile.xclm.projects_reviewer ODP_READ masterdata.CompanyCode fci.profile.xclm.projects_reviewer ODP_READ masterdata.Contact fci.profile.xclm.projects_reviewer ODP_READ masterdata.CostCenter fci.profile.xclm.projects_reviewer ODP_READ masterdata.CostCenterGrp fci.profile.xclm.projects_reviewer ODP_READ masterdata.Country fci.profile.xclm.projects_reviewer ODP_READ masterdata.Currency fci.profile.xclm.projects_reviewer ODP_READ masterdata.CurrencyConversion fci.profile.xclm.projects_reviewer ODP_READ masterdata.Division fci.profile.xclm.projects_reviewer ODP_READ masterdata.Geography fci.profile.xclm.projects_reviewer ODP_READ masterdata.GLAccount fci.profile.xclm.projects_reviewer ODP_READ masterdata.incoterm fci.profile.xclm.projects_reviewer ODP_READ masterdata.InternalCat fci.profile.xclm.projects_reviewer ODP_READ masterdata.IsoCodeCurrency fci.profile.xclm.projects_reviewer ODP_READ masterdata.IsoCodeUom fci.profile.xclm.projects_reviewer ODP_READ masterdata.location fci.profile.xclm.projects_reviewer ODP_READ masterdata.MasterCategory fci.profile.xclm.projects_reviewer ODP_READ masterdata.PaymentTerm fci.profile.xclm.projects_reviewer ODP_READ masterdata.PGroup fci.profile.xclm.projects_reviewer ODP_READ masterdata.POrg fci.profile.xclm.projects_reviewer ODP_READ masterdata.ProjectFormTemplate fci.profile.xclm.projects_reviewer ODP_READ masterdata.Region fci.profile.xclm.projects_reviewer ODP_READ masterdata.ReportingCalendar fci.profile.xclm.projects_reviewer ODP_READ masterdata.TimePeriod fci.profile.xclm.projects_reviewer ODP_READ masterdata.UnitsOfMeasure fci.profile.xclm.projects_reviewer ODP_READ masterdata.ValueListType fci.profile.xclm.projects_reviewer ODP_READ masterdata.ValueListValue fci.profile.xclm.projects_reviewer ODP_READ masterdata.Vendor fci.profile.xclm.projects_reviewer ODP_READ upp.user_account fci.profile.xclm.projects_reviewer ODP_READ

common.LanguagePackBo fci.profile.xclm.template_manager ODP_READ discussionsTNG.common fci.profile.xclm.template_manager ODP_CREATE;ODP_READ;ODP_EDIT;ODP_DELETE masterdata.Activity fci.profile.xclm.template_manager ODP_READ;ODP_SETUP masterdata.BusinessUnit fci.profile.xclm.template_manager ODP_READ masterdata.CategoryManager fci.profile.xclm.template_manager ODP_CREATE;ODP_READ;ODP_EDIT;ODP_SETUP masterdata.company fci.profile.xclm.template_manager ODP_READ;ODP_SETUP masterdata.CompanyCode fci.profile.xclm.template_manager ODP_READ masterdata.Contact fci.profile.xclm.template_manager ODP_READ masterdata.CostCenter fci.profile.xclm.template_manager ODP_READ;ODP_SETUP masterdata.CostCenterGrp fci.profile.xclm.template_manager ODP_READ masterdata.Country fci.profile.xclm.template_manager ODP_READ;ODP_SETUP masterdata.Currency fci.profile.xclm.template_manager ODP_READ;ODP_SETUP masterdata.CurrencyConversion fci.profile.xclm.template_manager ODP_READ;ODP_SETUP masterdata.Division fci.profile.xclm.template_manager ODP_READ;ODP_SETUP masterdata.Geography fci.profile.xclm.template_manager ODP_READ;ODP_SETUP masterdata.GLAccount fci.profile.xclm.template_manager ODP_READ;ODP_SETUP masterdata.incoterm fci.profile.xclm.template_manager ODP_READ;ODP_SETUP masterdata.InternalCat fci.profile.xclm.template_manager ODP_READ;ODP_SETUP masterdata.IsoCodeCurrency fci.profile.xclm.template_manager ODP_READ;ODP_SETUP masterdata.IsoCodeUom fci.profile.xclm.template_manager ODP_READ;ODP_SETUP masterdata.location fci.profile.xclm.template_manager ODP_READ;ODP_SETUP masterdata.MasterCategory fci.profile.xclm.template_manager ODP_READ masterdata.PaymentTerm fci.profile.xclm.template_manager ODP_READ;ODP_SETUP masterdata.PGroup fci.profile.xclm.template_manager ODP_READ;ODP_SETUP masterdata.POrg fci.profile.xclm.template_manager ODP_READ;ODP_SETUP masterdata.ProjectFormTemplate fci.profile.xclm.template_manager ODP_READ masterdata.Region fci.profile.xclm.template_manager ODP_READ;ODP_SETUP masterdata.ReportingCalendar fci.profile.xclm.template_manager ODP_READ masterdata.TimePeriod fci.profile.xclm.template_manager ODP_READ;ODP_SETUP masterdata.UnitsOfMeasure fci.profile.xclm.template_manager ODP_READ;ODP_SETUP masterdata.ValueListType fci.profile.xclm.template_manager ODP_READ masterdata.ValueListValue fci.profile.xclm.template_manager ODP_READ masterdata.Vendor fci.profile.xclm.template_manager ODP_READ upp.user_account fci.profile.xclm.template_manager ODP_READ;ODP_SETUP FCI-ToDo-VND-ModPending fci.profile.vendor_admin ODP_EXECUTE FCI-ToDo-VND-RegPending fci.profile.vendor_admin ODP_EXECUTE FCI-ToDo-VND-ModPending sap.profile.eso_support ODP_READ;ODP_SETUP FCI-ToDo-VND-RegPending sap.profile.eso_support ODP_READ;ODP_SETUP analysis.InitSpendEnv sap.profile.eso_support ODP_READ;ODP_SETUP analysis.Masterdata2Dimensions sap.profile.eso_support ODP_READ;ODP_SETUP analysis.RemoveOldSpend sap.profile.eso_support ODP_READ;ODP_SETUP analysis.RemoveSpendEnv sap.profile.eso_support ODP_READ;ODP_SETUP analysis.spendCfg sap.profile.eso_support ODP_READ;ODP_SETUP analysis.SpendFactImport sap.profile.eso_support ODP_READ;ODP_SETUP analysis.thesaurus sap.profile.eso_support ODP_READ;ODP_SETUP analysis.thesaurusSet sap.profile.eso_support ODP_READ;ODP_SETUP analysis.AccountsPayable sap.profile.eso_support ODP_READ;ODP_SETUP analysis.CustomMD1 sap.profile.eso_support ODP_READ;ODP_SETUP analysis.CustomMD2 sap.profile.eso_support ODP_READ;ODP_SETUP analysis.CustomMD3 sap.profile.eso_support ODP_READ;ODP_SETUP analysis.CustomMD4 sap.profile.eso_support ODP_READ;ODP_SETUP contractgen.Clause sap.profile.eso_support ODP_READ;ODP_SETUP

contractgen.Section sap.profile.eso_support contractgen.TemplateContract sap.profile.eso_support contractgen.PhaseConfiguration sap.profile.eso_support contractgen.TagConfiguration sap.profile.eso_support doccommon.DocumentVersion sap.profile.eso_support doccommon.ContractDocument sap.profile.eso_support contracts.Contract sap.profile.eso_support doc.auction.auctionevent sap.profile.eso_support projects.projects sap.profile.eso_support rfx.quickrfx.QuickRFX sap.profile.eso_support rfx.RFXDoc sap.profile.eso_support rfx.RFXResponse.vendor_change_state sap.profile.eso_support masterdata.BOM sap.profile.eso_support da.DADocument sap.profile.eso_support contracts.CreateRequisition sap.profile.eso_support contracts.ContractType sap.profile.eso_support libraries.attachment_container sap.profile.eso_support libraries.criteria_container sap.profile.eso_support libraries.info_container sap.profile.eso_support libraries.schedule_container sap.profile.eso_support ontology.sys_answer_source sap.profile.eso_support rfx.RfxType sap.profile.eso_support libraries.ContractScheduleContainer sap.profile.eso_support libraries.table_defn_container sap.profile.eso_support doc.auction.auctiontype sap.profile.eso_support projects.ProjectType sap.profile.eso_support libraries.FormTemplate sap.profile.eso_support projects.lib.SchedContainer sap.profile.eso_support da.DADocTypesap.profile.eso_support libraries.AttachmentContainer sap.profile.eso_support doccommon.ContractDocumentType sap.profile.eso_support optimization.Engine sap.profile.eso_support masterdata.Material sap.profile.eso_support masterdata.Plant sap.profile.eso_support masterdata.Term sap.profile.eso_support services.module.xpress_print sap.profile.eso_support services.ServicesDocType sap.profile.eso_support services.lib.spec_container sap.profile.eso_support services.lib.schedule_container sap.profile.eso_support contracts.GenerateCatalog sap.profile.eso_support projects.ConfigPhaseDefnBo sap.profile.eso_support doccommon.ContractDocPhaseConfig sap.profile.eso_support km.documentssap.profile.eso_support libraries.VenReminderContainer sap.profile.eso_support FCI-ToDo-ADM-SelfRegPending sap.profile.eso_support common.LanguagePackBo fci.profile.vendor masterdata.Contact fci.profile.vendor masterdata.ExternalCat fci.profile.vendor masterdata.VenReminder fci.profile.vendor common.LanguagePackBo fci.profile.vendor_admin masterdata.Contact fci.profile.vendor_admin masterdata.Vendor fci.profile.vendor_admin

ODP_READ;ODP_SETUP ODP_READ;ODP_SETUP ODP_READ;ODP_SETUP ODP_READ;ODP_SETUP ODP_READ;ODP_SETUP ODP_READ;ODP_SETUP ODP_READ;ODP_SETUP ODP_READ;ODP_SETUP ODP_READ;ODP_SETUP ODP_READ;ODP_SETUP ODP_READ;ODP_SETUP ODP_READ;ODP_SETUP ODP_READ;ODP_SETUP ODP_READ;ODP_SETUP ODP_READ;ODP_SETUP ODP_READ;ODP_SETUP ODP_READ;ODP_SETUP ODP_READ;ODP_SETUP ODP_READ;ODP_SETUP ODP_READ;ODP_SETUP ODP_READ;ODP_SETUP ODP_READ;ODP_SETUP ODP_READ;ODP_SETUP ODP_READ;ODP_SETUP ODP_READ;ODP_SETUP ODP_READ;ODP_SETUP ODP_READ;ODP_SETUP ODP_READ;ODP_SETUP ODP_READ;ODP_SETUP ODP_READ;ODP_SETUP ODP_READ;ODP_SETUP ODP_READ;ODP_SETUP ODP_READ;ODP_SETUP ODP_READ;ODP_SETUP ODP_READ;ODP_SETUP ODP_READ;ODP_SETUP ODP_READ;ODP_SETUP ODP_READ;ODP_SETUP ODP_READ;ODP_SETUP ODP_READ;ODP_SETUP ODP_READ;ODP_SETUP ODP_READ;ODP_SETUP ODP_READ;ODP_SETUP ODP_READ;ODP_SETUP ODP_READ;ODP_SETUP ODP_READ ODP_READ ODP_READ ODP_READ ODP_READ;ODP_SETUP ODP_CREATE;ODP_READ;ODP_EDIT;ODP_IMPORT ODP_CREATE;ODP_READ;ODP_EDIT;ODP_PUBLISH_SUPPLIER

masterdata.VenReminder fci.profile.vendor_admin vendormgmt.vendor_modification fci.profile.vendor_admin vendormgmt.vendor_registration fci.profile.vendor_admin common.LanguagePackBo fci.profile.vendor_manager FCI-VendorContactReport fci.profile.vendor_manager masterdata.Contact fci.profile.vendor_manager masterdata.ExternalCat fci.profile.vendor_manager masterdata.Vendor fci.profile.vendor_manager masterdata.VenReminder fci.profile.vendor_manager vendormgmt.vendor_modification fci.profile.vendor_manager common.LanguagePackBo fci.profile.buyer masterdata.Activity fci.profile.buyer masterdata.BusinessUnit fci.profile.buyer masterdata.company fci.profile.buyer masterdata.CompanyCode fci.profile.buyer masterdata.Contact fci.profile.buyer masterdata.CostCenter fci.profile.buyer masterdata.CostCenterGrp fci.profile.buyer masterdata.Country fci.profile.buyer masterdata.Currency fci.profile.buyer masterdata.CurrencyConversion fci.profile.buyer masterdata.Division fci.profile.buyer masterdata.DocumentLinkDefinition fci.profile.buyer masterdata.ErpRegion fci.profile.buyer masterdata.ExternalCat fci.profile.buyer masterdata.Geography fci.profile.buyer masterdata.GLAccount fci.profile.buyer masterdata.incoterm fci.profile.buyer masterdata.IntegratedSystemConfig fci.profile.buyer masterdata.InternalCat fci.profile.buyer masterdata.IsoCodeCurrency fci.profile.buyer masterdata.IsoCodeUom fci.profile.buyer masterdata.location fci.profile.buyer masterdata.MasterCategory fci.profile.buyer masterdata.Metric fci.profile.buyer masterdata.MetricEntry fci.profile.buyer masterdata.PaymentTerm fci.profile.buyer masterdata.PGroup fci.profile.buyer masterdata.POrg fci.profile.buyer masterdata.ProjectFormTemplate fci.profile.buyer masterdata.PurchasingGroup fci.profile.buyer masterdata.Region fci.profile.buyer masterdata.ReportingCalendar fci.profile.buyer masterdata.Scorecard fci.profile.buyer masterdata.ScorecardDef fci.profile.buyer masterdata.termstemplate fci.profile.buyer masterdata.TimePeriod fci.profile.buyer masterdata.UnitsOfMeasure fci.profile.buyer masterdata.ValueListType fci.profile.buyer masterdata.ValueListValue fci.profile.buyer masterdata.Vendor fci.profile.buyer masterdata.VenReminder fci.profile.buyer

ODP_CREATE;ODP_READ;ODP_EDIT ODP_READ ODP_READ ODP_READ ODP_EXECUTE ODP_CREATE;ODP_READ;ODP_EDIT ODP_READ ODP_READ;ODP_EDIT ODP_READ ODP_CREATE;ODP_READ;ODP_EDIT ODP_READ;ODP_SETUP ODP_READ;ODP_SETUP ODP_READ ODP_READ ODP_READ;ODP_EDIT ODP_READ ODP_READ;ODP_SETUP ODP_READ ODP_READ ODP_READ ODP_READ ODP_READ;ODP_SETUP ODP_READ;ODP_SETUP ODP_READ ODP_READ ODP_READ;ODP_SETUP ODP_READ;ODP_SETUP ODP_READ ODP_READ ODP_READ ODP_READ ODP_READ ODP_READ ODP_READ ODP_READ;ODP_SETUP ODP_READ;ODP_SETUP ODP_READ;ODP_SETUP ODP_READ ODP_READ ODP_READ ODP_READ;ODP_SETUP ODP_READ ODP_READ;ODP_SETUP ODP_READ ODP_READ;ODP_SETUP ODP_READ;ODP_SETUP ODP_READ;ODP_SETUP ODP_READ ODP_READ ODP_READ ODP_READ ODP_READ

vendormgmt.vendormgmt_config fci.profile.buyer workflow.definition fci.profile.buyer workflow.eventtrigger fci.profile.buyer workflow.process_owner fci.profile.buyer common.LanguagePackBo fci.profile.buyer_manager discussionsTNG.common fci.profile.buyer_manager extension_defnfci.profile.buyer_manager masterdata.Activity fci.profile.buyer_manager masterdata.BusinessUnit fci.profile.buyer_manager masterdata.company fci.profile.buyer_manager masterdata.CompanyCode fci.profile.buyer_manager masterdata.Contact fci.profile.buyer_manager masterdata.CostCenter fci.profile.buyer_manager masterdata.CostCenterGrp fci.profile.buyer_manager masterdata.Country fci.profile.buyer_manager masterdata.Currency fci.profile.buyer_manager masterdata.CurrencyConversion fci.profile.buyer_manager masterdata.Division fci.profile.buyer_manager masterdata.DocumentLinkDefinition fci.profile.buyer_manager masterdata.ErpRegion fci.profile.buyer_manager masterdata.ExternalCat fci.profile.buyer_manager masterdata.Geography fci.profile.buyer_manager masterdata.GLAccount fci.profile.buyer_manager masterdata.incoterm fci.profile.buyer_manager masterdata.IntegratedSystemConfig fci.profile.buyer_manager masterdata.InternalCat fci.profile.buyer_manager masterdata.IsoCodeCurrency fci.profile.buyer_manager masterdata.IsoCodeUom fci.profile.buyer_manager masterdata.location fci.profile.buyer_manager masterdata.MasterCategory fci.profile.buyer_manager masterdata.Metric fci.profile.buyer_manager masterdata.MetricEntry fci.profile.buyer_manager masterdata.PaymentTerm fci.profile.buyer_manager masterdata.PGroup fci.profile.buyer_manager masterdata.POrg fci.profile.buyer_manager masterdata.ProjectFormTemplate fci.profile.buyer_manager masterdata.PurchasingGroup fci.profile.buyer_manager masterdata.Region fci.profile.buyer_manager masterdata.ReportingCalendar fci.profile.buyer_manager masterdata.Scorecard fci.profile.buyer_manager masterdata.ScorecardDef fci.profile.buyer_manager masterdata.termstemplate fci.profile.buyer_manager masterdata.TimePeriod fci.profile.buyer_manager masterdata.UnitsOfMeasure fci.profile.buyer_manager masterdata.ValueListType fci.profile.buyer_manager masterdata.ValueListValue fci.profile.buyer_manager masterdata.Vendor fci.profile.buyer_manager masterdata.VenReminder fci.profile.buyer_manager upp.user_account fci.profile.buyer_manager vendormgmt.vendormgmt_config fci.profile.buyer_manager workflow.definition fci.profile.buyer_manager workflow.eventtrigger fci.profile.buyer_manager

ODP_READ;ODP_SETUP ODP_READ ODP_READ;ODP_SETUP ODP_READ ODP_READ;ODP_SETUP ODP_CREATE;ODP_READ;ODP_EDIT;ODP_DELETE ODP_READ;ODP_SETUP ODP_READ;ODP_SETUP ODP_READ ODP_READ ODP_READ;ODP_EDIT ODP_READ ODP_READ;ODP_SETUP ODP_READ ODP_READ ODP_READ ODP_READ ODP_READ;ODP_SETUP ODP_READ;ODP_SETUP ODP_READ ODP_READ ODP_READ;ODP_SETUP ODP_READ;ODP_SETUP ODP_READ ODP_READ ODP_READ ODP_READ ODP_READ ODP_READ ODP_READ ODP_READ;ODP_SETUP ODP_READ;ODP_SETUP ODP_READ;ODP_SETUP ODP_READ ODP_READ ODP_READ ODP_READ;ODP_SETUP ODP_READ ODP_READ;ODP_SETUP ODP_READ ODP_READ;ODP_SETUP ODP_READ;ODP_SETUP ODP_READ;ODP_SETUP ODP_READ ODP_READ ODP_READ ODP_READ ODP_CREATE;ODP_READ;ODP_EDIT ODP_READ;ODP_SETUP ODP_READ;ODP_SETUP ODP_READ ODP_READ;ODP_SETUP

workflow.process_owner fci.profile.buyer_manager ODP_READ import.ontology.ufn fci.profile.admin ODP_IMPORT testcase.definition fci.profile.vendor ODP_CREATE;ODP_READ;ODP_EDIT;ODP_SETUP testcase.exec fci.profile.vendor ODP_CREATE;ODP_READ;ODP_EDIT;ODP_SETUP masterdata.ValueListType fci.profile.vendor ODP_READ doc.ui.customizer.wysiwyg fci.profile.buyer_manager ODP_CREATE;ODP_READ;ODP_EDIT;ODP_SETUP doc.ui.customizer fci.profile.buyer_manager ODP_CREATE;ODP_EDIT doc.ui.customizer.wysiwyg fci.profile.xclm.contract_manager ODP_CREATE;ODP_READ;ODP_EDIT;ODP_SETUP doc.ui.customizer fci.profile.xclm.contract_manager ODP_CREATE;ODP_EDIT doc.ui.customizer.wysiwyg fci.profile.xclm.template_manager ODP_CREATE;ODP_READ;ODP_EDIT;ODP_SETUP doc.ui.customizer fci.profile.xclm.template_manager ODP_CREATE;ODP_EDIT

m being protected. Should match an item in access_control_list.csv. _ID of a security profile object. rated list of rights to grant. rated list of rights to deny.

ETUP;ODP_IMPORT

ETUP;ODP_IMPORT

ETUP;ODP_IMPORT

ETUP;ODP_IMPORT

ETUP;ODP_IMPORT

ANCEL;ODP_SETUP ANCEL;ODP_SETUP

ANCEL;ODP_SETUP ANCEL;ODP_SETUP

ANCEL;ODP_SETUP ETUP;ODP_IMPORT ETUP;ODP_IMPORT ETUP;ODP_CANCEL;ODP_IMPORT

ETUP;ODP_IMPORT

ETUP;ODP_IMPORT

ETUP;ODP_IMPORT

ETUP;ODP_IMPORT

ETUP;ODP_IMPORT

ETUP;ODP_IMPORT

ETUP;ODP_IMPORT

REATE_TEMPLATE;ODP_CANCEL;ODP_IMPORT

REATE_TEMPLATE;ODP_CANCEL

ETUP;ODP_IMPORT

ETUP;ODP_IMPORT ETUP;ODP_IMPORT

REATE_TEMPLATE;ODP_CANCEL

REATE_TEMPLATE;ODP_CANCEL;ODP_IMPORT

ETUP;ODP_IMPORT

ETUP;ODP_IMPORT

ANCEL;ODP_SETUP;ODP_IMPORT

ANCEL;ODP_SETUP;ODP_IMPORT ANCEL;ODP_SETUP;ODP_IMPORT

ETUP;ODP_IMPORT

ETUP;ODP_IMPORT

ETUP;ODP_IMPORT ANCEL;ODP_SETUP

ANCEL;ODP_SETUP

ANCEL;ODP_SETUP

ETUP;ODP_IMPORT

ETUP;ODP_IMPORT

ETUP;ODP_IMPORT

ETUP;ODP_IMPORT

ETUP;ODP_IMPORT

ETUP;ODP_IMPORT

ETUP;ODP_IMPORT ETUP;ODP_IMPORT

REATE_TEMPLATE;ODP_CANCEL;ODP_IMPORT REATE_TEMPLATE;ODP_CANCEL;ODP_IMPORT ANCEL;ODP_IMPORT

ETUP;ODP_IMPORT

ETUP;ODP_IMPORT ETUP;ODP_IMPORT

REATE_TEMPLATE;ODP_CANCEL

REATE_TEMPLATE;ODP_CANCEL;ODP_IMPORT

ETUP;ODP_IMPORT

ETUP;ODP_IMPORT

ETUP;ODP_IMPORT

ETUP;ODP_IMPORT

REATE_TEMPLATE;ODP_ASSIGN_CSR;ODP_ASSIGN_INTERNAL_CUSTOMER;ODP_CANCEL;ODP_SETUP

REATE_TEMPLATE;ODP_ASSIGN_CSR;ODP_ASSIGN_INTERNAL_CUSTOMER;ODP_CANCEL;ODP_SETUP;ODP_BYPASS_WIZARD ANCEL;ODP_SETUP

ER;ODP_CHANGE_STATE;ODP_CHANGE_SCHEDULE;ODP_CREATE_VENDOR_DISCUSSION;ODP_REPLY_TO_VENDOR_DISCUSS OR_DISCUSSION;ODP_REPLY_TO_VENDOR_DISCUSSION ER;ODP_CHANGE_STATE;ODP_PUBLISH;ODP_CREATE_VENDOR_DISCUSSION;ODP_REPLY_TO_VENDOR_DISCUSSION

UBLISH_SUPPLIER

DP_SETUP;ODP_BYPASS_WIZARD

P_REPLY_TO_VENDOR_DISCUSSION

O_VENDOR_DISCUSSION

# Field Type # DISPLAY_NAME String # DOCUMENT_DESCRIPTION String # SECURITY_PROFILEeference R # RESTRICT_TO_USER Boolean # ALLOW_MULTIPLE Boolean # INTERNAL_TYPE Enumeration # ROLE_USAGE Enumeration # SILENT Boolean DISPLAY_NAME Purchasing Manager RFQuick Creator CSR Internal Customer

Required true false true false false false true false

DOCUMENT_DESCRIPTION SECURITY_PROFILE Document Purchasing Manager: This fci.profile.doc.purchasing_manager user role gives one individual all rights to the business document. RFQuick Creator: This user role identifies the individual who created this RFx via RFQuick fci.profile.doc.rfquick_create Document CSR: This role identifies a fci.profile.doc.services.csr the management of XPress Service Re user who is responsible for Document Internal Customer: This role identifies a user who the self-registering requestor of an XPress fci.profile.doc.services.internal_customer

Notes The display name for this role. A description of this role. References the INTERNAL_NAME field of a Security Profile If true then the role can only be usedgroups. not with users Indicates whether or not multiple collaborators with this role are allowed on a doc. ODP_none | ODP_owner | ODP_approver | ODP_sponsor | ODP_requester | ODP_purchasing_manager | ODP_csr | ODP_int DOCUMENT | REPORT If true the collaborator will not receive emails notifications or alerts about the document RESTRICT_TO_USER TRUE TRUE TRUE TRUE ALLOW_MULTIPLE FALSE FALSE TRUE FALSE INTERNAL_TYPE ROLE_USAGE ODP_purchasing_manager DOCUMENT ESO_rfquick_creator DOCUMENT ODP_csr DOCUMENT ODP_internal_customerDOCUMENT

rchasing_manager | ODP_csr | ODP_internal_customer | ODP_int_cat_manager | ODP_ext_cat_manager | ODP_process_owner | ESO_rfq

rts about the document SILENT FALSE FALSE FALSE FALSE

ODP_process_owner | ESO_rfquick_creator

# Field # DISPLAY_NAME # TYPE_CODE # EXTERNAL_ID

Type String Integer String

Required false true true

Notes

For non-system defined this column must have a unique number > each item in types Each Value List Type must be identifed by a unique external id.

DISPLAY_NAME TYPE_CODE EXTERNAL_ID Project Status 0 project_status Agreement Status 1 agreement_status Master Agreement Status 10 master_agreement_status RFx Round Type 14 rfx_round_type Replenishment Type 18 replenishment_type Project Form Status 21 project_form_status Cost Category 24 cost_category Project Phase 25 project_phase BOM Status 26 bom_status Material Value List 1 27 material_value_list_1 Material Value List 2 28 material_value_list_2 DA Vendor Priority 29 da_vendor_priority Clause Type 30 clause_type Section Type 31 section_type DA Round Type 32 da_round_type RFx Award Reason Type 34 rfx_award_reason_type RFx Question Decision Factor 35 rfx_question_decision_factor RFx Question Decision Factor Category 36 rfx_question_decision_factor_category RFx Spec Report Tag 38 rfx_spec_report_tag XPress Job Type 39 xpress_job_type XPress Print Paper Type 40 xpress_print_paper_type XPress Print Artwork Type 41 xpress_print_artwork_type Contract Document Phase 43 contract_document_phase Account Assignment Category 49 acct_assign_category Item Category 50 item_category Project Classification 51 project_classification Header Text ID 53 header_text_id Pricing Condition Type54 pricing_cond_type Item Text ID 55 item_text_id

mn must have a unique number > 1000. entifed by a unique external id.

# Field # EXT_OBJECT_CLASSID # DOCUMENT_DESCRIPTION # DISPLAY_NAME # DISPLAY_NAME_ID EXT_OBJECT_CLASSID 1600 1623 1640

Type Integer String String Resource ID DOCUMENT_DESCRIPTION XPress Request Extensions XPress Quote Request Extensions XPress Request Wizard Extensions

Required true false false true DISPLAY_NAME XPress Request Extensions XPress Quote Request Extensions XPress Request Wizard Extensions

Notes

DISPLAY_NAME_ID doc$extension_xpress_request.label doc$extension_xpress_response.label doc$extension_xpress_request_wizard.label

# Field # REFERENCED_CLASS_ID # INTERNAL_NAME # DISPLAY_NAME

Type CUSTOM String String

Required true true false DISPLAY_NAME RFX Contract Auction Event Project Bill Of Material Material Plant

Notes The class name of the referenced class

REFERENCED_CLASS_ID INTERNAL_NAME rfx.RFXDoc FCI-RFP contracts.Contract FCI-CONTRACT doc.auction.multi.universal.auctionevent FCI-AUCTION_EVENT projects.projects FCI-PROJECTS masterdata.BOM FCI-BOM masterdata.Material FCI-MATERIAL masterdata.Plant FCI-PLANT

name of the referenced class

# Field Type # DISPLAY_NAME_ID Resource ID # DISPLAY_NAME_ID_VALUE String # DISPLAY_NAME String # PARENT Parent Reference # ALTERNATE_NAME String # DOCUMENT_DESCRIPTION String # DESCRIPTION_ID Resource ID # INACTIVE Boolean # __UPGRADE__ String DISPLAY_NAME_ID DISPLAY_NAME_ID_VALUE

Required true false true true false false false false false

Notes The resource id (bundle$id) of the va Use this field to set the value of the a The display name should be conside Each item in this column's list referen

The description of this value list valu The resource id (bundle$id) for the d

DISPLAY_NAME PARENT Planned project_status Active project_status Pending project_status On Hold agreement_status Evaluating Requirements agreement_status Negotiations agreement_status Drafting Agreement agreement_status Out For Internal Signature agreement_status Out For Vendor Signature agreement_status Executed Agreement agreement_status Terminated agreement_status On Hold master_agreement_status Evaluating Requirements master_agreement_status Negotiations master_agreement_status Drafting Agreement master_agreement_status Out For Internal Signature master_agreement_status Out For Vendor Signature master_agreement_status Executed Agreement master_agreement_status Terminated master_agreement_status First rfx_round_type Intermediate rfx_round_type Best And Final rfx_round_type Custom xpress_job_type Standard xpress_job_type Created project_form_status Waiting for Approval project_form_status Approved project_form_status Administration cost_category Research cost_category Development cost_category Product cost_category Sales cost_category Marketing cost_category Spend Analysis project_phase Strategy Planning project_phase Stakeholder Analysis project_phase RFI project_phase RFP project_phase Auction project_phase Awarding project_phase

Create Contract project_phase Monitoring project_phase Identify Opportunities project_phase Perform Supplier Market Research project_phase Develop Sourcing Strategy project_phase Solicit Supplier Proposals project_phase Negotiate with Selected Suppliers project_phase Select Suppliers project_phase Implement Strategy & Monitor Performance project_phase In Design bom_status In Review bom_status Released bom_status Raw Material material_value_list_1 Finished Product material_value_list_1 Current da_vendor_priority Alternate da_vendor_priority Terms & Conditions clause_type Confidentiality clause_type Termination clause_type Severability clause_type Governing Law clause_type Force Majeure clause_type Limitation of Damagesclause_type Introduction section_type Warranty section_type Notification section_type Payment section_type Quality section_type Disputes section_type Transaction Terms section_type General section_type First da_round_type Intermediate da_round_type Final da_round_type Product rfx_question_decision_factor_catego Services rfx_question_decision_factor_catego Cost rfx_question_decision_factor_catego Supplier Attributes rfx_question_decision_factor_catego Supply Situation rfx_question_decision_factor_catego Product Quality rfx_question_decision_factor Product Conformity rfx_question_decision_factor Product Attribute rfx_question_decision_factor Services Quality rfx_question_decision_factor Services Conformity rfx_question_decision_factor Services Capabilities rfx_question_decision_factor Cost of Purchase rfx_question_decision_factor Cost of Ownership rfx_question_decision_factor Cost of Services rfx_question_decision_factor Supplier Viability rfx_question_decision_factor Supplier Facts rfx_question_decision_factor Supplier History rfx_question_decision_factor Supplier Stability rfx_question_decision_factor

Supplier Organization rfx_question_decision_factor Supplier Scorecard Value rfx_question_decision_factor Delivery Options rfx_question_decision_factor Delivery Location rfx_question_decision_factor Delivery Schedule rfx_question_decision_factor Delivery Capabilities rfx_question_decision_factor Win: Overall Value rfx_award_reason_type Win: Price rfx_award_reason_type Win: Overall Product Quality rfx_award_reason_type Win: Business Terms rfx_award_reason_type Win: Overall Impression rfx_award_reason_type Win: Delivery Options rfx_award_reason_type Win: Existing Customer rfx_award_reason_type Win: Lowest Risk rfx_award_reason_type Win: Product Superiority rfx_award_reason_type Win: Services Capability rfx_award_reason_type Win: Strategic Partnership rfx_award_reason_type Win: Lowest TCO rfx_award_reason_type Win: Corporate Standard rfx_award_reason_type Win: Supplier Diversification rfx_award_reason_type Win: Political Decision rfx_award_reason_type Loss: Overall Value rfx_award_reason_type Loss: Price rfx_award_reason_type Loss: Overall Product Quality rfx_award_reason_type Loss: Business Termsrfx_award_reason_type Loss: Overall Impression rfx_award_reason_type Loss: Delivery Optionsrfx_award_reason_type Loss: Existing Customer rfx_award_reason_type Loss: Supplier Risk rfx_award_reason_type Loss: Product Issues rfx_award_reason_type Loss: Services Capability rfx_award_reason_type Loss: Partnership Issues rfx_award_reason_type Loss: High TCO rfx_award_reason_type Loss: Not Corporate Standard rfx_award_reason_type Loss: Supplier Diversification rfx_award_reason_type Loss: Political Decision rfx_award_reason_type Revision contract_document_phase Open For Internal Review contract_document_phase Waiting For External Review Approval contract_document_phase Open For External Review contract_document_phase Waiting For Executed Approval contract_document_phase U (Unknown) acct_assign_category 0 Standard item_category #1 Limit item_category #2 Consignment item_category #3 Subcontracting item_category #4 Material unknown item_category #5 Third-party item_category #6 Text item_category #7 Stock transfer item_category #8 Material group item_category #9 Service item_category

01 - Header text 02 - Header note 03 - Pricing types 04 - Deadlines 05 - Terms of delivery 06 - Shipping instructions 07 - Terms of payment 08 - Warranties 09 - Penalty for breach of contract 10 - Guarantees 11 - Contract riders (clauses) 12 - Attachment 13 - Other contractual stipulations 14 - Delivery 15 - Vendor memo (general) 16 - Vendor memo (special) 01 - Item text 02 - Info record PO text 03 - Material PO text 04 - Additional text for item 05 - Info record note PB00-Gross Price RB00-Discount( Value )

Supplier Rationalization roject_classification p Category Sourcing project_classification New Product Innovation / Introduction project_classification Contract Renegotiation project_classification Supplier Implementation project_classification Value Engineering project_classification Low Cost Country Sourcing project_classification 01 header_text_id 02 header_text_id 03 header_text_id 04 header_text_id 05 header_text_id 06 header_text_id 07 header_text_id 08 header_text_id 09 header_text_id 10 header_text_id 11 header_text_id 12 header_text_id 13 header_text_id 14 header_text_id 15 header_text_id 16 header_text_id 01 item_text_id 02 item_text_id 03 item_text_id 04 item_text_id 05 item_text_id PB00 pricing_cond_type RB00 pricing_cond_type 50 lb Uncoated Text xpress_print_paper_type 60 lb Uncoated Text xpress_print_paper_type 70 lb Uncoated Text xpress_print_paper_type 80 lb Uncoated Text xpress_print_paper_type 60 lb Coated Text xpress_print_paper_type 70 lb Coated Text xpress_print_paper_type 80 lb Coated Text xpress_print_paper_type 100 lb Coated Text xpress_print_paper_type 65 lb Uncoated Cover xpress_print_paper_type 80 lb Uncoated Cover xpress_print_paper_type 65 lb Coated Cover xpress_print_paper_type 80 lb Coated Cover xpress_print_paper_type 100 lb Coated Cover xpress_print_paper_type Art Supplied On Disc xpress_print_artwork_type Art Supplied on Digital xpress_print_artwork_type File Hard copy provided xpress_print_artwork_type Camera ready art provided xpress_print_artwork_type Purchasing department_name Accounts Payable department_name Accounts Receivable department_name Information Technology epartment_name d Marketing department_name

Sales

department_name

he resource id (bundle$id) of the value name. se this field to set the value of the associated resource id. This is the value that will be displayed in the UI. he display name should be considered the external id of this value list value and can not change once defined. ach item in this column's list references the field EXTERNAL_ID in the object ValueListType.

he description of this value list value. he resource id (bundle$id) for the description.

ALTERNATE_NAME

DOCUMENT_DESCRIPTION

DESCRIPTION_ID

INACTIVE

greement_status greement_status greement_status greement_status greement_status greement_status greement_status greement_status aster_agreement_status aster_agreement_status aster_agreement_status aster_agreement_status aster_agreement_status aster_agreement_status aster_agreement_status aster_agreement_status x_round_type x_round_type x_round_type press_job_type press_job_type oject_form_status oject_form_status oject_form_status

since 3.2.00 since 3.2.00

aterial_value_list_1 aterial_value_list_1 a_vendor_priority a_vendor_priority

a_round_type a_round_type a_round_type x_question_decision_factor_category x_question_decision_factor_category x_question_decision_factor_category x_question_decision_factor_category x_question_decision_factor_category x_question_decision_factor x_question_decision_factor x_question_decision_factor x_question_decision_factor x_question_decision_factor x_question_decision_factor x_question_decision_factor x_question_decision_factor x_question_decision_factor x_question_decision_factor x_question_decision_factor x_question_decision_factor x_question_decision_factor

x_question_decision_factor x_question_decision_factor x_question_decision_factor x_question_decision_factor x_question_decision_factor x_question_decision_factor x_award_reason_type x_award_reason_type x_award_reason_type x_award_reason_type x_award_reason_type x_award_reason_type x_award_reason_type x_award_reason_type x_award_reason_type x_award_reason_type x_award_reason_type x_award_reason_type x_award_reason_type x_award_reason_type x_award_reason_type x_award_reason_type x_award_reason_type x_award_reason_type x_award_reason_type x_award_reason_type x_award_reason_type x_award_reason_type x_award_reason_type x_award_reason_type x_award_reason_type x_award_reason_type x_award_reason_type x_award_reason_type x_award_reason_type x_award_reason_type ontract_document_phase ontract_document_phase ontract_document_phase ontract_document_phase ontract_document_phase cct_assign_category

oject_classification oject_classification oject_classification oject_classification oject_classification oject_classification oject_classification eader_text_id eader_text_id eader_text_id eader_text_id eader_text_id eader_text_id eader_text_id eader_text_id eader_text_id eader_text_id eader_text_id eader_text_id eader_text_id eader_text_id eader_text_id eader_text_id

Header text Header note Pricing types Deadlines Terms of delivery Shipping instructions Terms of payment Warranties Penalty for breach of contract Guarantees Contract riders (clauses) Attachment Other contractual stipulations Delivery Vendor memo (general) Vendor memo (special) Item text Info record PO text Material PO text Additional text for item Info record note

PB00 RB00 press_print_paper_type press_print_paper_type press_print_paper_type press_print_paper_type press_print_paper_type press_print_paper_type press_print_paper_type press_print_paper_type press_print_paper_type press_print_paper_type press_print_paper_type press_print_paper_type press_print_paper_type press_print_artwork_type press_print_artwork_type press_print_artwork_type press_print_artwork_type epartment_name epartment_name epartment_name epartment_name epartment_name

epartment_name

__UPGRADE__

since 3.1 since 3.1 since 3.1 since 3.1 since 3.1 since 3.1 since 3.1 since 3.1 since 3.1 since 3.1 since 3.1 since 3.1 since 3.1

since 3.1 since 3.1 since 4.2.00 since 4.2.00 since 4.2.00 since 4.2.00 since 4.2.00 since 4.2.00 since 4.2.00 since 3.1 since 3.1 since 3.1 since 3.1 since 3.1 since 3.1 since 3.1 since 3.1 since 3.1 since 3.1 since 3.1 since 3.1 since 3.1 since 3.1 since 3.1 since 3.1 since 3.1 since 3.1 since 3.1 since 3.1 since 3.1 since 3.1 since 3.1 since 3.1 since 3.1 since 3.1 since 3.1 since 3.1 since 3.1 since 3.1 since 3.1 since 3.1 since 3.1 since 3.1 since 3.1 since 3.1 since 3.1 since 3.1 since 3.1 since 3.1 since 3.1 since 3.1 since 3.1

since 3.1 since 3.1 since 3.1 since 3.1 since 3.1 since 3.1 since 3.1 since 3.1 since 3.1 since 3.1 since 3.1 since 3.1 since 3.1 since 3.1 since 3.1 since 3.1 since 3.1 since 3.1 since 3.1 since 3.1 since 3.1 since 3.1 since 3.1 since 3.1 since 3.1 since 3.1 since 3.1 since 3.1 since 3.1 since 3.1 since 3.1 since 3.1 since 3.1 since 3.1 since 3.1 since 3.1 since 4.2.00 since 4.2.00 since 4.2.00 since 4.2.00 since 4.2.00 since 5.0.00 since 5.0.00 since 5.0.00 since 5.0.00 since 5.0.00 since 5.0.00 since 5.0.00 since 5.0.00 since 5.0.00 since 5.0.00 since 5.0.00

since 5.1.00 since 5.1.00 since 5.1.00 since 5.1.00 since 5.1.00 since 5.1.00 since 5.1.00 since 5.11.00 since 5.11.00 since 5.11.00 since 5.11.00 since 5.11.00 since 5.11.00 since 5.11.00 since 5.11.00 since 5.11.00 since 5.11.00 since 5.11.00 since 5.11.00 since 5.11.00 since 5.11.00 since 5.11.00 since 5.11.00 since 5.11.00 since 5.11.00 since 5.11.00 since 5.11.00 since 5.11.00 since 5.11.00 since 5.11.00 since 3.2.00 since 3.2.00 since 3.2.00 since 3.2.00 since 3.2.00 since 3.2.00 since 3.2.00 since 3.2.00 since 3.2.00 since 3.2.00 since 3.2.00 since 3.2.00 since 3.2.00 since 3.2.00 since 3.2.00 since 3.2.00 since 3.2.00

# Field Type # DISPLAY_NAME String # DOCUMENT_DESCRIPTION String # BOUND_CTX Reference # PARENT CUSTOM # EXTERNAL_ID String # MANAGER Reference # ROLES CUSTOM DISPLAY_NAME Accounting Group Dev Group Research Group Production Group DOCUMENT_DESCRIPTION Accounting Group Dev Group Research Group Production Group

Required false false true false true false false BOUND_CTX biogenyx biogenyx biogenyx biogenyx

Notes

References the EXTERNAL_ID field of the contex References the EXTERNAL_ID field of the parent

References the EXTERNAL_ID field of a User Ac Each item in this column's list references the field PARENT EXTERNAL_ID grp_accounting grp_development grp_development grp_research grp_development grp_production

RNAL_ID field of the context that the group is used for RNAL_ID field of the parent group for sub groups

RNAL_ID field of a User Account mn's list references the field INTERNAL_NAME in the object SecurityProfile (Role). The list is delimited by ~. MANAGER ddalton bbagwell aabbott ccarpenter ROLES fci.profile.buyer fci.profile.buyer fci.profile.buyer fci.profile.buyer

# Field # DOCUMENT_DESCRIPTION # NAME # DIRECTORY # COMMON_NAME # FULL_DN # FIRST_NAME # LAST_NAME # COMPANY_NAME # TITLE # ADDRESS_1 # ADDRESS_2 # CITY # STATE_PROVINCE # COUNTY # REGION # POSTAL_CODE # COUNTRY # PHONE_1 # PHONE_2 # FAX_1 # FAX_2 # EMAIL # MAILBOX_ALIAS # MAILBOX_SERVER # TIME_ZONE # CURRENCY # DATE_FORMAT # DISPLAY_LANGUAGE # DEFAULT_GROUP # EXTERNAL_REF # LOCATION # ROLES # GROUPS # INACTIVE # CAN_LOGIN # AUTO_BCC # RETURN_RECEIPT # HTML_MAIL # CREATE_DIR_ACCOUNT # GENERATE_NEW_PWD # SEND_NOTIFICATION # DIR_PRINCIPAL # DIR_CREDENTIALS # EXPORT_EXCEL # BUYER_COMP # ORG_UNIT # WORKBENCH_VIEW # RECEIVE_DISCUSSION_EMAILS # SHOW_CPO_CENTRAL DOCUMENT_DESCRIPTION

Type Required String false String true Reference true String false String false String true String true String false String false String false String false String false String false String false String false String false VLV Referencefalse String false String false String false String false String true String false String false VLV Referencetrue Localized Reference true Enumeration true Reference true Reference false String false Localized Reference false CUSTOM false CUSTOM false Boolean false Boolean false Boolean false Boolean false Boolean false Boolean false Boolean false Boolean false String false String false Boolean false Reference true Reference false Enumeration true Boolean false Boolean false NAME DIRECTORY

Notes

References the EXTERNAL_ID field of a Directory Config

References the DISPLAY_NAME field of a Value List Val

References the DISPLAY_NAME field of a Value List Val References the DISPLAY_NAME field of a Currency DEFAULT(Locale Default) | DATE_FORMAT_1(MM/DD/Y References the LANGUAGE;COUNTRY field of a Langua References the EXTERNAL_ID field of a Groups

References the EXTERNAL_ID field of a Location Each item in this column's list references the field INTER Each item in this column's list references the field EXTER

References the EXTERNAL_ID field of a Company References the EXTERNAL_ID field of a Organizational U ODP_STANDARD | ESO_INTERNAL_CUSTOMER | ESO

COMMON_NAME FULL_DN

sample sample sample sample sample sample sample sample sample sample sample sample sample sample sample sample sample sample sample sample sample sample sample sample

aabbott bbagwell ccarpenter ddalton eeaton fferguson abbottsan herabbott tjohn snell mhenry smaggie sbill emichelle mkurt gdavid tjacquie fpeter fmichael fsean ajohn cemma wsusan oralph

RNAL_ID field of a Directory Configuration

AY_NAME field of a Value List Value for type 9 (ODP_COUNTRY)

AY_NAME field of a Value List Value for type 16 (ODP_TIME_ZONE) AY_NAME field of a Currency ault) | DATE_FORMAT_1(MM/DD/YY HH:MM am/pm) | DATE_FORMAT_10(MM/DD/YYYY HH:MM am/pm) | DATE_FORMAT_2(Mon/DD/Y UAGE;COUNTRY field of a Language Pack RNAL_ID field of a Groups

RNAL_ID field of a Location mn's list references the field INTERNAL_NAME in the object SecurityProfile (Role). The list is delimited by ~. mn's list references the field EXTERNAL_ID in the object Group. The list is delimited by ~.

RNAL_ID field of a Company RNAL_ID field of a Organizational Unit SO_INTERNAL_CUSTOMER | ESO_CSR

FIRST_NAME

LAST_NAME

COMPANY_NAME

TITLE

ADDRESS_1

ADDRESS_2

Anthony Bob Charles Derek Eric Fred Ichiro Hans John Nell Henry Maggie Bill Michelle Kurt David Jacquie Peter Michael Sean John Emma Susan Ralph

Abbott Bagwell Carpenter Dalton Eaton Ferguson Abbott Abbott Taylor Sorter Miller Stornton Spencer Edwards Miller Goldman Tailor Frampton Fogs Frey Adams Cole Watson O'Brian

Excutive Manager Buyer Excutive Manager Buyer Excutive Excutive Excutive Sales Excutive Excutive Excutive Manager Manager Sales Sales Sales Manager Manager Sales Sales Sales Sales

) | DATE_FORMAT_2(Mon/DD/YY HH:MM am/pm) | DATE_FORMAT_11(Mon/DD/YYYY HH:MM am/pm) | DATE_FORMAT_3(DD-MM-YY

CITY

STATE_PROVINCE

COUNTY

REGION

POSTAL_CODE

COUNTRY

DATE_FORMAT_3(DD-MM-YY HH:MM (24 hour clock)) | DATE_FORMAT_12(DD-MM-YYYY HH:MM (24 hour clock)) | DATE_FORMAT_4

PHONE_1

PHONE_2

FAX_1

FAX_2

EMAIL

MAILBOX_ALIAS

jhy_qaalerts@sap.com jhy_qaalerts@sap.com jhy_qaalerts@sap.com jhy_qaalerts@sap.com jhy_qaalerts@sap.com jhy_qaalerts@sap.com kathy.ross@sap.com jhy_qaalerts@sap.com jhy_qaalerts@sap.com jhy_qaalerts@sap.com jhy_qaalerts@sap.com jhy_qaalerts@sap.com jhy_qaalerts@sap.com jhy_qaalerts@sap.com jhy_qaalerts@sap.com jhy_qaalerts@sap.com jhy_qaalerts@sap.com jhy_qaalerts@sap.com jhy_qaalerts@sap.com jhy_qaalerts@sap.com jhy_qaalerts@sap.com jhy_qaalerts@sap.com jhy_qaalerts@sap.com jhy_qaalerts@sap.com

MM (24 hour clock)) | DATE_FORMAT_4(DD-Mon-YY HH:MM (24 hour clock)) | DATE_FORMAT_13(DD-Mon-YYYY HH:MM (24 hour clock

MAILBOX_SERVER

TIME_ZONE

CURRENCY DATE_FORMAT

DISPLAY_LANGUAGE

n-YYYY HH:MM (24 hour clock)) | DATE_FORMAT_5(DD.MM.YY HH.MM (24 hour clock)) | DATE_FORMAT_14(DD.MM.YYYY HH.MM (24

DEFAULT_GROUP

EXTERNAL_REF

LOCATION

ROLES

GROUPS

INACTIVE

fci.profile.admin~fci.profile.buyer~fci.profile.buyer_manager grp_research FALSE fci.profile.admin~fci.profile.buyer~fci.profile.buyer_manager grp_development FALSE fci.profile.admin~fci.profile.buyer~fci.profile.buyer_manager grp_productionFALSE fci.profile.admin~fci.profile.buyer~fci.profile.buyer_manager grp_accountingFALSE fci.profile.admin~fci.profile.buyer~fci.profile.buyer_manager grp_accountingFALSE fci.profile.admin~fci.profile.buyer~fci.profile.buyer_manager grp_accountingFALSE fci.profile.admin~fci.profile.buyer~fci.profile.buyer_manager grp_research FALSE fci.profile.admin~fci.profile.buyer~fci.profile.buyer_manager grp_research FALSE fci.profile.admin~fci.profile.buyer~fci.profile.buyer_manager FALSE fci.profile.admin~fci.profile.buyer~fci.profile.buyer_manager FALSE fci.profile.admin~fci.profile.buyer~fci.profile.buyer_manager FALSE fci.profile.admin~fci.profile.buyer~fci.profile.buyer_manager FALSE fci.profile.admin~fci.profile.buyer~fci.profile.buyer_manager FALSE fci.profile.admin~fci.profile.buyer~fci.profile.buyer_manager FALSE fci.profile.admin~fci.profile.buyer~fci.profile.buyer_manager FALSE fci.profile.admin~fci.profile.buyer~fci.profile.buyer_manager FALSE fci.profile.admin~fci.profile.buyer~fci.profile.buyer_manager FALSE fci.profile.admin~fci.profile.buyer~fci.profile.buyer_manager FALSE fci.profile.admin~fci.profile.buyer~fci.profile.buyer_manager FALSE fci.profile.admin~fci.profile.buyer~fci.profile.buyer_manager FALSE fci.profile.admin~fci.profile.buyer~fci.profile.buyer_manager FALSE fci.profile.admin~fci.profile.buyer~fci.profile.buyer_manager FALSE fci.profile.admin~fci.profile.buyer~fci.profile.buyer_manager FALSE fci.profile.admin~fci.profile.buyer~fci.profile.buyer_manager FALSE

AT_14(DD.MM.YYYY HH.MM (24 hour clock)) | DATE_FORMAT_6(DD.Mon.YY HH.MM (24 hour clock)) | DATE_FORMAT_15(DD.Mon.YYY

CAN_LOGIN

AUTO_BCC

RETURN_RECEIPT

HTML_MAIL

CREATE_DIR_ACCOUNT

TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE

FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE

FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE

FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE

FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE

TE_FORMAT_15(DD.Mon.YYYY HH.MM (24 hour clock)) | DATE_FORMAT_7(YYYY/MM/DD HHMM (24 hour clock)) | DATE_FORMAT_8(

GENERATE_NEW_PWD

SEND_NOTIFICATION

DIR_PRINCIPAL

FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE

FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE

MM/DD HHMM (24 hour clock)) | DATE_FORMAT_8(YYYY/Mon/DD HHMM (24 hour clock)) | DATE_FORMAT_9(DD/MM/YYYY HH:MM (24

DIR_CREDENTIALS

EXPORT_EXCEL

BUYER_COMP

ORG_UNIT

WORKBENCH_VIEW

TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE

biogenyx_medical biogenyx_medical biogenyx_medical biogenyx_finance biogenyx_finance biogenyx_finance biogenyx_medical biogenyx_medical biogenyx biogenyx biogenyx biogenyx biogenyx biogenyx biogenyx biogenyx biogenyx biogenyx biogenyx biogenyx biogenyx biogenyx biogenyx biogenyx

_9(DD/MM/YYYY HH:MM (24 hour clock)) | DATE_FORMAT_ISO(null) | EXPORT(Import/Export) | DB_COMMON(Database-common)

RECEIVE_DISCUSSION_EMAILS

SHOW_CPO_CENTRAL

ON(Database-common)

# Field Type # VENDOR_EXTERNAL_ID CUSTOM # CONTACT_TYPE VLV Reference # PRIMARY_CONTACT Boolean # DOCUMENT_DESCRIPTION String # NAME String # DIRECTORY Reference # COMMON_NAME String # FULL_DN String # FIRST_NAME String # LAST_NAME String # COMPANY_NAME String # TITLE String # ADDRESS_1 String # ADDRESS_2 String # CITY String # STATE_PROVINCE String # COUNTY String # REGION String # POSTAL_CODE String # COUNTRY VLV Reference # PHONE_1 String # PHONE_2 String # FAX_1 String # FAX_2 String # EMAIL String # MAILBOX_ALIAS String # MAILBOX_SERVER String # TIME_ZONE VLV Reference # CURRENCY Localized Reference # DATE_FORMAT Enumeration # DISPLAY_LANGUAGE Reference # DEFAULT_GROUP Reference # EXTERNAL_REF String # LOCATION Localized Reference # ROLES CUSTOM # INACTIVE Boolean # CAN_LOGIN Boolean # AUTO_BCC Boolean # RETURN_RECEIPT Boolean # HTML_MAIL Boolean # CREATE_DIR_ACCOUNT Boolean # GENERATE_NEW_PWD Boolean # SEND_NOTIFICATION Boolean # DIR_PRINCIPAL String # DIR_CREDENTIALS String # EXPORT_EXCEL Boolean # DEFAULT_ADDRESS Boolean # RECEIVE_DISCUSSION_EMAILS Boolean VENDOR_EXTERNAL_ID CONTACT_TYPE

Required true false false false true true false false true true false false false false false false false false false false false false false false true false false true true true true false false false false false false false false false false false false false false false false false PRIMARY_CONTACT

Notes This column references the field EXTERNAL_ID in the object Vendor. References the DISPLAY_NAME field of a Value List Value for type 8 (ODP_CONTACT_TYPE)

References the EXTERNAL_ID field of a Directory Configuration

References the DISPLAY_NAME field of a Value List Value for type 9 (ODP_COUNTRY)

References the DISPLAY_NAME field of a Value List Value for type 16 (ODP_TIME_ZONE) References the DISPLAY_NAME field of a Currency DEFAULT(Locale Default) | DATE_FORMAT_1(MM/DD/YY HH:MM am/pm) | DATE_FORMAT_10(MM/DD/YYYY HH:MM am/ References the LANGUAGE;COUNTRY field of a Language Pack References the EXTERNAL_ID field of a Groups

References the EXTERNAL_ID field of a Location Each item in this column's list references the field INTERNAL_NAME in the object SecurityProfile (Role). The list is delimited by

DOCUMENT_DESCRIPTION

NAME

DIRECTORY

COMMON_NAME FULL_DN

AT_10(MM/DD/YYYY HH:MM am/pm) | DATE_FORMAT_2(Mon/DD/YY HH:MM am/pm) | DATE_FORMAT_11(Mon/DD/YYYY HH:MM am/

rofile (Role). The list is delimited by ~.

FIRST_NAME

LAST_NAME

COMPANY_NAME

TITLE

ADDRESS_1

ADDRESS_2

T_11(Mon/DD/YYYY HH:MM am/pm) | DATE_FORMAT_3(DD-MM-YY HH:MM (24 hour clock)) | DATE_FORMAT_12(DD-MM-YYYY HH:MM

CITY

STATE_PROVINCE

COUNTY

REGION

POSTAL_CODE

COUNTRY

RMAT_12(DD-MM-YYYY HH:MM (24 hour clock)) | DATE_FORMAT_4(DD-Mon-YY HH:MM (24 hour clock)) | DATE_FORMAT_13(DD-Mon

PHONE_1

PHONE_2

FAX_1

FAX_2

EMAIL

MAILBOX_ALIAS

ur clock)) | DATE_FORMAT_13(DD-Mon-YYYY HH:MM (24 hour clock)) | DATE_FORMAT_5(DD.MM.YY HH.MM (24 hour clock)) | DATE_F

MAILBOX_SERVER

TIME_ZONE

CURRENCY DATE_FORMAT

DISPLAY_LANGUAGE

.MM (24 hour clock)) | DATE_FORMAT_14(DD.MM.YYYY HH.MM (24 hour clock)) | DATE_FORMAT_6(DD.Mon.YY HH.MM (24 hour clock

DEFAULT_GROUP

EXTERNAL_REF

LOCATION

ROLES

INACTIVE

CAN_LOGIN

Mon.YY HH.MM (24 hour clock)) | DATE_FORMAT_15(DD.Mon.YYYY HH.MM (24 hour clock)) | DATE_FORMAT_7(YYYY/MM/DD HHMM

AUTO_BCC

RETURN_RECEIPT

HTML_MAIL

CREATE_DIR_ACCOUNT

ck)) | DATE_FORMAT_7(YYYY/MM/DD HHMM (24 hour clock)) | DATE_FORMAT_8(YYYY/Mon/DD HHMM (24 hour clock)) | DATE_FORM

GENERATE_NEW_PWD

SEND_NOTIFICATION

DIR_PRINCIPAL

YYYY/Mon/DD HHMM (24 hour clock)) | DATE_FORMAT_9(DD/MM/YYYY HH:MM (24 hour clock)) | DATE_FORMAT_ISO(null) | EXPORT(I

DIR_CREDENTIALS

EXPORT_EXCEL

DEFAULT_ADDRESS

MM (24 hour clock)) | DATE_FORMAT_ISO(null) | EXPORT(Import/Export) | DB_COMMON(Database-common)

RECEIVE_DISCUSSION_EMAILS

# Field Type # EXTERNAL_ID String # COMPONENT String # CHANNEL_NAME_RESC ID Resource # SCOPE String # BUYSIDE Boolean # SELLSIDE Boolean # IS_UNIQUE Boolean # WIDE Boolean

Required true true true false false false false false

Notes

EXTERNAL_ID COMPONENT CHANNEL_NAME_RESC SCOPE BUYSIDE channel.active_contracts com.sap.odp.comp.query.imbo.MultiQueryIMBO request portal$portal.channel.name.active_contracts FALSE channel.active_auctions_and_rfxs com.sap.odp.comp.query.imbo.MultiQueryIMBO request portal$portal.channel.name.active_auc_and_rfx FALSE channel.contract_search com.sap.odp.comp.query.imbo.MultiQueryIMBO request portal$portal.channel.name.contract_search TRUE channel.project_status com.sap.odp.comp.query.imbo.MultiQueryIMBO request portal$portal.channel.name.project_status_summary TRUE channel.printxpress_ic com.sap.eso.services.imbo.PrintXpressIc desktop$desktop.printxpressic.channel_name TRUE request channel.awarded_auctions_and_rfxs portal$portal.channel.name.awarded_auc_and_rfx com.sap.odp.comp.query.imbo.MultiQueryIMBO request FALSE channel.contractLinksom.sap.eso.contracts.channels.imbo.ContractQuickLinks c portal$portal.channel.name.contract_quick_links request TRUE channel.contractFreeTextSearch com.sap.odp.comp.query.imbo.MultiQueryIMBO request portal$portal.channel.name.contracts_free_text_search TRUE channel.clauseFreeTextSearch com.sap.odp.comp.query.imbo.MultiQueryIMBO request portal$portal.channel.name.clause_free_text_search TRUE channel.contract_mgmt com.sap.odp.comp.query.imbo.MultiQueryIMBO request portal$portal.channel.name.my_contracts TRUE channel.reports_spend1 com.sap.odp.comp.query.imbo.MultiQueryIMBO request portal$portal.channel.name.reports.spend_report1 TRUE channel.reports_spend2 com.sap.odp.comp.query.imbo.MultiQueryIMBO request portal$portal.channel.name.reports.spend_report2 TRUE channel.reports_spend3 com.sap.odp.comp.query.imbo.MultiQueryIMBO request portal$portal.channel.name.reports.spend_report3 TRUE channel.reports_spend4 com.sap.odp.comp.query.imbo.MultiQueryIMBO request portal$portal.channel.name.reports.spend_report4 TRUE channel.calendar_projects com.sap.odp.desktop.channels.imbo.CalendarEventTrigger portal$portal.channel.name.calendar_projects TRUE session channel.calendar_sourcing com.sap.odp.desktop.channels.imbo.CalendarEventTrigger portal$portal.channel.name.calendar_sourcing TRUE session channel.calendar_contracts com.sap.odp.desktop.channels.imbo.CalendarEventTrigger portal$portal.channel.name.calendar_contractsTRUE session channel.calendar_xpress com.sap.odp.desktop.channels.imbo.CalendarEventTrigger portal$portal.channel.name.calendar_xpress TRUE session channel.events_projects com.sap.odp.desktop.channels.imbo.EventListTrigger portal$portal.channel.name.Events_projects TRUE session channel.events_sourcing com.sap.odp.desktop.channels.imbo.EventListTrigger portal$portal.channel.name.Events_sourcing TRUE session channel.events_contracts com.sap.odp.desktop.channels.imbo.EventListTrigger portal$portal.channel.name.Events_contracts TRUE session channel.events_xpress com.sap.odp.desktop.channels.imbo.EventListTrigger portal$portal.channel.name.Events_xpress session TRUE channel.to_do_list com.sap.eso.doccommon.channels.imbo.MasterQueryIMBO TRUE portal$portal.channel.name.to_do_list request channel.to_do_list_projects com.sap.eso.doccommon.channels.imbo.MasterQueryIMBO TRUE portal$portal.channel.name.to_do_list_projects request channel.to_do_list_sourcing com.sap.eso.doccommon.channels.imbo.MasterQueryIMBO TRUE portal$portal.channel.name.to_do_list_sourcing request channel.to_do_list_contracts com.sap.eso.doccommon.channels.imbo.MasterQueryIMBO TRUE portal$portal.channel.name.to_do_list_contracts request channel.project_search com.sap.odp.comp.query.imbo.MultiQueryIMBO request portal$portal.channel.name.project_search TRUE channel.auction_search com.sap.odp.comp.query.imbo.MultiQueryIMBO request portal$portal.channel.name.auction_search TRUE channel.rfx_search com.sap.odp.comp.query.imbo.MultiQueryIMBO request portal$portal.channel.name.rfx_search TRUE channel.xpress_search com.sap.odp.comp.query.imbo.MultiQueryIMBO request portal$portal.channel.name.xpress_search TRUE channel.my_projectscom.sap.odp.comp.query.imbo.MultiQueryIMBO request portal$portal.channel.name.my_projects TRUE channel.my_auctions com.sap.odp.comp.query.imbo.MultiQueryIMBO request portal$portal.channel.name.my_auctions TRUE channel.my_rfxs com.sap.odp.comp.query.imbo.MultiQueryIMBO request portal$portal.channel.name.my_rfxs TRUE channel.my_contracts com.sap.odp.comp.query.imbo.MultiQueryIMBO request portal$portal.channel.name.my_contracts TRUE channel.my_xpress com.sap.odp.comp.query.imbo.MultiQueryIMBO request portal$portal.channel.name.my_xpress TRUE channel.my_xpress_requests com.sap.eso.services.imbo.MyXPressRequests request desktop$desktop.xpress_csr.channel_name TRUE channel.reports_projects com.sap.odp.comp.query.imbo.MultiQueryIMBO request portal$portal.channel.name.project_report TRUE channel.reports_auctions com.sap.odp.comp.query.imbo.MultiQueryIMBO request portal$portal.channel.name.reports_auctions TRUE channel.reports_rfx com.sap.odp.comp.query.imbo.MultiQueryIMBO request portal$portal.channel.name.reports_rfx TRUE channel.reports_contracts com.sap.odp.comp.query.imbo.MultiQueryIMBO request contracts$contractoverdue.channel.title TRUE channel.reports_xpress_one com.sap.odp.comp.query.imbo.MultiQueryIMBO request portal$portal.channel.name.reports_xpress_one TRUE

channel.reports_xpress_two com.sap.odp.comp.query.imbo.MultiQueryIMBO request portal$portal.channel.name.reports_xpress_two TRUE channel.sellsidereports com.sap.odp.comp.query.imbo.MultiQueryIMBO request portal$query.sellside_reports_channel FALSE channel.to_do_list_supplier com.sap.eso.doccommon.channels.imbo.MasterQueryIMBO TRUE portal$portal.channel.name.to_do_list_supplier request channel.discussions_container com.sap.odp.desktop.channels.imbo.DiscussionsContainer portal$portal.channel.name.global_discussionsTRUE request channel.upcoming_events com.sap.odp.comp.query.imbo.MultiQueryIMBO request portal$portal.channel.name.upcoming_events FALSE channel.vendor_scorecards com.sap.odp.comp.query.imbo.MultiQueryIMBO request portal$portal.channel.name.vendor_scorecardsFALSE channel.contractDashboard com.sap.odp.comp.query.imbo.MultiQueryIMBO request contracts$contract.performance.dashboard TRUE channel.supplierScorecardDashboarddoccommon$query.doc.report.venscorecarddashboard.name com.sap.odp.comp.query.imbo.MultiQueryIMBO request TRUE channel.projectlistpage com.sap.odp.desktop.channels.imbo.ListPageChannel projects$projectlist.channel.title request TRUE channel.rfxlistpage com.sap.odp.desktop.channels.imbo.ListPageChannel rfx$rfxlist.channel.title request TRUE channel.supplierlistpage com.sap.odp.desktop.channels.imbo.ListPageChannel eso.doccommon$supplierlist.channel.title request TRUE channel.contractList com.sap.odp.desktop.channels.imbo.ListPageChannel contracts$contractlist.channel.title request TRUE auctionlistPageChannel.test com.sap.odp.desktop.channels.imbo.ListPageChannel portal$portal.channel.name.auction_search request TRUE channel.buyer_training com.sap.odp.desktop.channels.imbo.Links portal$portal.channel.name.buyer_training request TRUE channel.supplier_training com.sap.odp.desktop.channels.imbo.Links portal$portal.channel.name.supplier_training FALSE request

SELLSIDE TRUE TRUE FALSE FALSE FALSE TRUE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE

IS_UNIQUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE FALSE FALSE FALSE FALSE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE FALSE FALSE FALSE FALSE

WIDE TRUE TRUE FALSE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE FALSE FALSE FALSE FALSE TRUE TRUE TRUE TRUE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE

FALSE TRUE TRUE TRUE TRUE TRUE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE TRUE

FALSE TRUE TRUE FALSE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE

TRUE TRUE FALSE FALSE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE FALSE FALSE

# Field # CHANNEL_EXTERNAL_ID # PARAM_EXTERNAL_ID # PARAM_NAME_RESOURCE # DEFAULT_VALUE # STRING_VAL # INTEGER_VAL # BIGDECIMAL_VAL # BOOLEAN_VAL # DATETIME_VAL # OBJREF_VAL # URL_VAL # VAL_LIST_VAL # TYPE # OBJREF_CLASSID # VAL_LIST_TYPE # BIGDECIMAL_SCALE # IS_REQUIRED CHANNEL_EXTERNAL_ID channel.calendar channel.calendar channel.calendar channel.calendar channel.calendar channel.calendar channel.events channel.events channel.events channel.events channel.events channel.events channel.to_do_list channel.to_do_list channel.to_do_list channel.to_do_list channel.to_do_list channel.to_do_list channel.to_do_list channel.to_do_list channel.active_contracts channel.active_contracts channel.active_contracts channel.active_contracts channel.contract_search channel.contract_search channel.contract_search channel.contract_search channel.active_auctions_and_rfxs channel.active_auctions_and_rfxs channel.active_auctions_and_rfxs channel.active_auctions_and_rfxs

Type STRING_TYPE null RESOURCEID_TYPE CUSTOM STRING_TYPE INTEGER_TYPE DECIMAL_TYPE BOOLEAN_TYPE SYSDATETIME_TYPE OBJREF_TYPE STRING_TYPE LOCALIZED_OBJREF_TYPE ENUM_TYPE INTEGER_TYPE OBJREF_TYPE INTEGER_TYPE BOOLEAN_TYPE PARAM_EXTERNAL_ID calendar.rfx calendar.xpress calendar.auction calendar.project calendar.contract calendar.da events.rfx events.auction events.project events.contract events.da events.xpress CON AUC PRJ RFP VND ADM INV masterquery.cacheresults multiquery.querygroup multiquery.cacheresults multiquery.detailquerygroup multiquery.urlparams multiquery.querygroup multiquery.cacheresults multiquery.detailquerygroup multiquery.urlparams multiquery.querygroup multiquery.detailquerygroup multiquery.cacheresults multiquery.urlparams

Required false false false false false false false false false false false false false false false false false PARAM_NAME_RESOURCE portal$portal.channel.param.rfx portal$portal.channel.param.xpress portal$portal.channel.param.auction portal$portal.channel.param.project portal$portal.channel.param.contract portal$portal.channel.param.da portal$portal.channel.param.rfx portal$portal.channel.param.auction portal$portal.channel.param.project portal$portal.channel.param.contract portal$portal.channel.param.da portal$portal.channel.param.xpress portal$portal.channel.param.con portal$portal.channel.param.auc portal$portal.channel.param.prj portal$portal.channel.param.rfp portal$portal.channel.param.vnd portal$portal.channel.param.adm portal$portal.channel.param.inv portal$portal.channel.param.cacheresults portal$portal.channel.param.querygroup portal$portal.channel.param.cacheresults portal$portal.channel.param.detailquerygroup portal$portal.channel.param.urlparams portal$portal.channel.param.querygroup portal$portal.channel.param.cacheresults portal$portal.channel.param.detailquerygroup portal$portal.channel.param.urlparams portal$portal.channel.param.querygroup portal$portal.channel.param.detailquerygroup portal$portal.channel.param.cacheresults portal$portal.channel.param.urlparams

channel.project_status multiquery.querygroup channel.project_status multiquery.detailquerygroup channel.project_status multiquery.cacheresults channel.project_status multiquery.urlparams channel.awarded_auctions_and_rfxs ultiquery.querygroup m channel.awarded_auctions_and_rfxs ultiquery.detailquerygroup m channel.awarded_auctions_and_rfxs ultiquery.cacheresults m channel.awarded_auctions_and_rfxs ultiquery.urlparams m channel.contractFreeTextSearch multiquery.querygroup channel.contractFreeTextSearch multiquery.cacheresults channel.contractFreeTextSearch multiquery.detailquerygroup channel.contractFreeTextSearch multiquery.urlparams channel.clauseFreeTextSearch multiquery.querygroup channel.clauseFreeTextSearch multiquery.cacheresults channel.clauseFreeTextSearch multiquery.detailquerygroup channel.clauseFreeTextSearch multiquery.urlparams channel.my_contracts multiquery.querygroup channel.my_contracts multiquery.detailquerygroup channel.my_contracts multiquery.cacheresults channel.my_contracts multiquery.urlparams channel.contract_mgmt multiquery.querygroup channel.contract_mgmt multiquery.cacheresults channel.contract_mgmt multiquery.urlparams channel.reports_spend1 multiquery.querygroup channel.reports_spend1 multiquery.detailquerygroup channel.reports_spend1 multiquery.cacheresults channel.reports_spend1 multiquery.urlparams channel.reports_spend2 multiquery.querygroup channel.reports_spend2 multiquery.detailquerygroup channel.reports_spend2 multiquery.cacheresults channel.reports_spend2 multiquery.urlparams channel.reports_spend3 multiquery.querygroup channel.reports_spend3 multiquery.detailquerygroup channel.reports_spend3 multiquery.cacheresults channel.reports_spend3 multiquery.urlparams channel.reports_spend4 multiquery.querygroup channel.reports_spend4 multiquery.detailquerygroup channel.reports_spend4 multiquery.cacheresults channel.reports_spend4 multiquery.urlparams channel.calendar_projects calendar.maxcalevents channel.calendar_projects calendar.project channel.calendar_sourcing calendar.maxcalevents channel.calendar_sourcing calendar.rfx channel.calendar_sourcing calendar.auction channel.calendar_contracts calendar.maxcalevents channel.calendar_contracts calendar.contract channel.calendar_xpress calendar.maxcalevents channel.calendar_xpress calendar.xpress channel.events_projects events.project channel.events_projects events.maxevents channel.events_sourcing events.rfx channel.events_sourcing events.auction

portal$portal.channel.param.querygroup portal$portal.channel.param.detailquerygroup portal$portal.channel.param.cacheresults portal$portal.channel.param.urlparams portal$portal.channel.param.querygroup portal$portal.channel.param.detailquerygroup portal$portal.channel.param.cacheresults portal$portal.channel.param.urlparams portal$portal.channel.param.querygroup portal$portal.channel.param.cacheresults portal$portal.channel.param.detailquerygroup portal$portal.channel.param.urlparams portal$portal.channel.param.querygroup portal$portal.channel.param.cacheresults portal$portal.channel.param.detailquerygroup portal$portal.channel.param.urlparams portal$portal.channel.param.querygroup portal$portal.channel.param.detailquerygroup portal$portal.channel.param.cacheresults portal$portal.channel.param.urlparams portal$portal.channel.param.querygroup portal$portal.channel.param.cacheresults portal$portal.channel.param.urlparams portal$portal.channel.param.querygroup portal$portal.channel.param.detailquerygroup portal$portal.channel.param.cacheresults portal$portal.channel.param.urlparams portal$portal.channel.param.querygroup portal$portal.channel.param.detailquerygroup portal$portal.channel.param.cacheresults portal$portal.channel.param.urlparams portal$portal.channel.param.querygroup portal$portal.channel.param.detailquerygroup portal$portal.channel.param.cacheresults portal$portal.channel.param.urlparams portal$portal.channel.param.querygroup portal$portal.channel.param.detailquerygroup portal$portal.channel.param.cacheresults portal$portal.channel.param.urlparams portal$portal.channel.param.maxcalevents portal$portal.channel.param.project portal$portal.channel.param.maxcalevents portal$portal.channel.param.rfx portal$portal.channel.param.auction portal$portal.channel.param.maxcalevents portal$portal.channel.param.contract portal$portal.channel.param.maxcalevents portal$portal.channel.param.xpress portal$portal.channel.param.project portal$portal.channel.param.maxevents portal$portal.channel.param.rfx portal$portal.channel.param.auction

channel.events_sourcing channel.events_contracts channel.events_contracts channel.events_xpress channel.events_xpress channel.to_do_list_contracts channel.to_do_list_contracts channel.to_do_list_sourcing channel.to_do_list_sourcing channel.to_do_list_sourcing channel.to_do_list_projects channel.to_do_list_projects channel.project_search channel.project_search channel.project_search channel.project_search channel.auction_search channel.auction_search channel.auction_search channel.auction_search channel.rfx_search channel.rfx_search channel.rfx_search channel.rfx_search channel.xpress_search channel.xpress_search channel.xpress_search channel.xpress_search channel.my_projects channel.my_projects channel.my_projects channel.my_projects channel.my_auctions channel.my_auctions channel.my_auctions channel.my_auctions channel.my_rfxs channel.my_rfxs channel.my_rfxs channel.my_rfxs channel.my_xpress channel.my_xpress channel.my_xpress channel.my_xpress channel.reports_projects channel.reports_projects channel.reports_projects channel.reports_projects channel.reports_auctions channel.reports_auctions channel.reports_auctions channel.reports_auctions

events.maxevents events.contract events.maxevents events.xpress events.maxevents CON masterquery.cacheresults AUC RFP masterquery.cacheresults PRJ masterquery.cacheresults multiquery.querygroup multiquery.cacheresults multiquery.detailquerygroup multiquery.urlparams multiquery.querygroup multiquery.cacheresults multiquery.detailquerygroup multiquery.urlparams multiquery.querygroup multiquery.cacheresults multiquery.detailquerygroup multiquery.urlparams multiquery.querygroup multiquery.cacheresults multiquery.detailquerygroup multiquery.urlparams multiquery.querygroup multiquery.detailquerygroup multiquery.cacheresults multiquery.urlparams multiquery.querygroup multiquery.detailquerygroup multiquery.cacheresults multiquery.urlparams multiquery.querygroup multiquery.detailquerygroup multiquery.cacheresults multiquery.urlparams multiquery.querygroup multiquery.detailquerygroup multiquery.cacheresults multiquery.urlparams multiquery.querygroup multiquery.detailquerygroup multiquery.cacheresults multiquery.urlparams multiquery.querygroup multiquery.detailquerygroup multiquery.cacheresults multiquery.urlparams

portal$portal.channel.param.maxevents portal$portal.channel.param.contract portal$portal.channel.param.maxevents portal$portal.channel.param.xpress portal$portal.channel.param.maxevents portal$portal.channel.param.con portal$portal.channel.param.cacheresults portal$portal.channel.param.auc portal$portal.channel.param.rfp portal$portal.channel.param.cacheresults portal$portal.channel.param.prj portal$portal.channel.param.cacheresults portal$portal.channel.param.querygroup portal$portal.channel.param.cacheresults portal$portal.channel.param.detailquerygroup portal$portal.channel.param.urlparams portal$portal.channel.param.querygroup portal$portal.channel.param.cacheresults portal$portal.channel.param.detailquerygroup portal$portal.channel.param.urlparams portal$portal.channel.param.querygroup portal$portal.channel.param.cacheresults portal$portal.channel.param.detailquerygroup portal$portal.channel.param.urlparams portal$portal.channel.param.querygroup portal$portal.channel.param.cacheresults portal$portal.channel.param.detailquerygroup portal$portal.channel.param.urlparams portal$portal.channel.param.querygroup portal$portal.channel.param.detailquerygroup portal$portal.channel.param.cacheresults portal$portal.channel.param.urlparams portal$portal.channel.param.querygroup portal$portal.channel.param.detailquerygroup portal$portal.channel.param.cacheresults portal$portal.channel.param.urlparams portal$portal.channel.param.querygroup portal$portal.channel.param.detailquerygroup portal$portal.channel.param.cacheresults portal$portal.channel.param.urlparams portal$portal.channel.param.querygroup portal$portal.channel.param.detailquerygroup portal$portal.channel.param.cacheresults portal$portal.channel.param.urlparams portal$portal.channel.param.querygroup portal$portal.channel.param.detailquerygroup portal$portal.channel.param.cacheresults portal$portal.channel.param.urlparams portal$portal.channel.param.querygroup portal$portal.channel.param.detailquerygroup portal$portal.channel.param.cacheresults portal$portal.channel.param.urlparams

channel.reports_rfx multiquery.querygroup channel.reports_rfx multiquery.detailquerygroup channel.reports_rfx multiquery.cacheresults channel.reports_rfx multiquery.urlparams channel.reports_contracts multiquery.querygroup channel.reports_contracts multiquery.detailquerygroup channel.reports_contracts multiquery.cacheresults channel.reports_contracts multiquery.urlparams channel.reports_xpress_one multiquery.querygroup channel.reports_xpress_one multiquery.detailquerygroup channel.reports_xpress_one multiquery.cacheresults channel.reports_xpress_one multiquery.urlparams channel.reports_xpress_two multiquery.querygroup channel.reports_xpress_two multiquery.detailquerygroup channel.reports_xpress_two multiquery.cacheresults channel.reports_xpress_two multiquery.urlparams channel.sellsidereports multiquery.querygroup channel.sellsidereports multiquery.detailquerygroup channel.sellsidereports multiquery.cacheresults channel.sellsidereports multiquery.urlparams channel.upcoming_events multiquery.querygroup channel.upcoming_events multiquery.detailquerygroup channel.upcoming_events multiquery.cacheresults channel.upcoming_events multiquery.urlparams channel.to_do_list_supplier VND channel.to_do_list_supplier INV channel.to_do_list_supplier masterquery.cacheresults channel.discussions_container discussions.container channel.discussions_container cacheresults channel.vendor_scorecards multiquery.querygroup channel.vendor_scorecards multiquery.cacheresults channel.vendor_scorecards multiquery.detailquerygroup channel.vendor_scorecards multiquery.urlparams channel.contractDashboard multiquery.querygroup channel.contractDashboard multiquery.cacheresults channel.contractDashboard multiquery.detailquerygroup channel.contractDashboard multiquery.urlparams channel.supplierScorecardDashboard multiquery.querygroup channel.supplierScorecardDashboard multiquery.cacheresults channel.supplierScorecardDashboard multiquery.detailquerygroup channel.supplierScorecardDashboard multiquery.urlparams channel.projectlistpage advanced_list_page channel.rfxlistpage advanced_list_page channel.supplierlistpage advanced_list_page channel.contractList advanced_list_page channel.buyer_training training.trainingLinkURL channel.buyer_training training.communityLinkURL channel.buyer_training training.helpLinkURL channel.buyer_training training.guidesLinkURL channel.supplier_training training.trainingLinkURL channel.supplier_training training.communityLinkURL channel.supplier_training training.helpLinkURL

portal$portal.channel.param.querygroup portal$portal.channel.param.detailquerygroup portal$portal.channel.param.cacheresults portal$portal.channel.param.urlparams portal$portal.channel.param.querygroup portal$portal.channel.param.detailquerygroup portal$portal.channel.param.cacheresults portal$portal.channel.param.urlparams portal$portal.channel.param.querygroup portal$portal.channel.param.detailquerygroup portal$portal.channel.param.cacheresults portal$portal.channel.param.urlparams portal$portal.channel.param.querygroup portal$portal.channel.param.detailquerygroup portal$portal.channel.param.cacheresults portal$portal.channel.param.urlparams portal$portal.channel.param.querygroup portal$portal.channel.param.detailquerygroup portal$portal.channel.param.cacheresults portal$portal.channel.param.urlparams portal$portal.channel.param.querygroup portal$portal.channel.param.detailquerygroup portal$portal.channel.param.cacheresults portal$portal.channel.param.urlparams portal$portal.channel.param.vnd portal$portal.channel.param.inv portal$portal.channel.param.cacheresults portal$portal.channel.param.discussionscontainer portal$portal.channel.param.cacheresults portal$portal.channel.param.querygroup portal$portal.channel.param.cacheresults portal$portal.channel.param.detailquerygroup portal$portal.channel.param.urlparams portal$portal.channel.param.querygroup portal$portal.channel.param.cacheresults portal$portal.channel.param.detailquerygroup portal$portal.channel.param.urlparams portal$portal.channel.param.querygroup portal$portal.channel.param.cacheresults portal$portal.channel.param.detailquerygroup portal$portal.channel.param.urlparams portal$portalchannel.name.list_page_channel_parameter portal$portalchannel.name.list_page_channel_parameter portal$portalchannel.name.list_page_channel_parameter portal$portalchannel.name.list_page_channel_parameter portal$portal.channel.param.traininglinkUrl portal$portal.channel.param.communitylinkUrl portal$portal.channel.param.helplinkUrl portal$portal.channel.param.guideslinkUrl portal$portal.channel.param.traininglinkUrl portal$portal.channel.param.communitylinkUrl portal$portal.channel.param.helplinkUrl

Notes Each item in this column's list references the channel that will contain this parameter definition. Each item in this column's list references a string that is unique for parameter definitions within a given channel. Each item in this column's list references a string that represents the parameter's default value.

Each item in this column is a reference to a object in the system. The type of object is given by OBJREF_CLASSID. Each item in this columnwhich is given by a particular value list is a value within VAL_LIST_TYPE

Each item in this columnfrom which the value is VAL_LIST_VAL is the actual parameter value. represents a list of possible values

DEFAULT_VALUE STRING_VAL TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE FALSE FCI-ConChannel TRUE FCI-ConChannelMore param.urlparams FCI-ConSearchChannel TRUE FCI-ConSearchMore param.urlparams FCI-SellActiveEvents FCI-SellActiveMore FALSE param.urlparams

INTEGER_VAL

BIGDECIMAL_VAL

BOOLEAN_VAL

FCI-PrjStatusChannel FCI-PrjStatusSummary FALSE param.urlparams FCI-SellAwardedEvents FCI-SellAwardedEventsMore FALSE param.urlparams FCI-xCLM-Contract-KMSearch TRUE FCI-xCLM-Contract-KMSearchMore querySuppressTable=FCI-xCLMKMContractDocSearch&reportFormatDirectives=suppressTableQueryDisplayName FCI-xCLM-Clause-KMSearch TRUE FCI-xCLM-Clause-KMSearchMore querySuppressTable=FCI-xCLMKMClauseDocSearch&reportFormatDirectives=suppressTableQueryDisplayName FCI-MyMasterAgreementsAndAgreementsDashboard FCI-MyMasterAgreementsAndAgreementsDoc FALSE param.urlparams FCI-MyMasterAgreementsAndAgreementsDoc FALSE param.urlparams FCI-PrjStatusChannel FCI-PrjStatusSummary TRUE param.urlparams FCI-AlertBuy FCI-AlertBuyMore TRUE param.urlparams FCI-UnsatisfactoryScorecardChannel FCI-UnsatisfactoryScorecardMore TRUE param.urlparams FCI-IncompleteScorecardChannel FCI-IncompleteScorecardMore TRUE param.urlparams 31 TRUE 31 TRUE TRUE 31 TRUE 31 TRUE TRUE 25 TRUE TRUE

25 TRUE 25 TRUE 25 TRUE FALSE TRUE TRUE FALSE TRUE FALSE FCI-ProjSearchChannel TRUE FCI-ProjSearchMore param.urlparams FCI-AuctionSearchChannelReport TRUE FCI-AuctionSearchMoreReport param.urlparams FCI-RFXSearchChannel TRUE FCI-DocRFP param.urlparams FCI-SearchServiceRequestDocumentsByNameChannel TRUE FCI-SearchServiceRequestDocumentsByName param.urlparams FCI-MyProjectsChannel FCI-MyProjectsMore FALSE param.urlparams FCI-MyAuctionsChannelReport FCI-MyAuctionsMoreReport FALSE param.urlparams FCI-MyRFXChannel FCI-MyRFXMore FALSE param.urlparams FCI-MyXPressRequestsChannel FCI-MyXPressRequests FALSE param.urlparams FCI-MyProjectsCCChannel FCI-MyProjectsCCMore TRUE param.urlparams FCI-UsageSummary FCI-UserReporting TRUE param.urlparams

FCI-UsageSummary FCI-UserReporting TRUE param.urlparams FCI-ConAuditDueSum FCI-ConAuditDueSum TRUE param.urlparams FCI-MyPrintXPressRequestsChannel FCI-MyPrintXPressRequests TRUE param.urlparams FCI-MyPrintXPressRequestsChannel FCI-MyPrintXPressRequests TRUE param.urlparams FCI-SellReportChannel FCI-SellReportChannelDetail FALSE param.urlparams FCI-SellUpcomingEvents FCI-SellUpcomingMore FALSE param.urlparams TRUE TRUE FALSE <DiscussionsContainer=system.default.global_discussions> TRUE FCI-ScoreChannel TRUE FCI-ScoreChannelMore param.urlparams ODP-ESO-ContractPerformanceDashboardReport TRUE ODP-ESO-ContractPerformanceDashboardReport param.urlparams ODP-ODP-SupplierDashboard TRUE ODP-ODP-SupplierDashboard param.urlparams /doc/query/listview_pg?searchClassId=1100&rqaction=loadsavedsearch /doc/query/listview_pg?searchClassId=900&rqaction=loadsavedsearch /doc/query/listview_pg?searchClassId=607&rqaction=loadsavedsearch /doc/query/listview_pg?searchClassId=1004&rqaction=loadsavedsearch https://cart.lod.sdn.sap.com/pages/eSourcing/Home.html http://www.sdn.sap.com/irj/bpx/sourcing http://help.sap.com/content/documentation/sbs/docu_sbs_esourcing.htm http://service.sap.com/~form/sapnet?_HIER_KEY=701100035871000559104&_FRAME=CONTAINER https://cart.lod.sdn.sap.com/pages/eSourcing/Home.html http://www.sdn.sap.com/irj/bpx/sourcing http://help.sap.com/content/documentation/sbs/docu_sbs_esourcing.htm

given channel.

BJREF_CLASSID.

DATETIME_VAL

OBJREF_VAL

URL_VAL

VAL_LIST_VAL

TYPE ATTR_BOOLEAN ATTR_BOOLEAN ATTR_BOOLEAN ATTR_BOOLEAN ATTR_BOOLEAN ATTR_BOOLEAN ATTR_BOOLEAN ATTR_BOOLEAN ATTR_BOOLEAN ATTR_BOOLEAN ATTR_BOOLEAN ATTR_BOOLEAN ATTR_BOOLEAN ATTR_BOOLEAN ATTR_BOOLEAN ATTR_BOOLEAN ATTR_BOOLEAN ATTR_BOOLEAN ATTR_BOOLEAN ATTR_BOOLEAN ATTR_OBJREF ATTR_BOOLEAN ATTR_OBJREF ATTR_STRING ATTR_OBJREF ATTR_BOOLEAN ATTR_OBJREF ATTR_STRING ATTR_OBJREF ATTR_OBJREF ATTR_BOOLEAN ATTR_STRING

QueryDisplayName

eryDisplayName

ATTR_OBJREF ATTR_OBJREF ATTR_BOOLEAN ATTR_STRING ATTR_OBJREF ATTR_OBJREF ATTR_BOOLEAN ATTR_STRING ATTR_OBJREF ATTR_BOOLEAN ATTR_OBJREF ATTR_STRING ATTR_OBJREF ATTR_BOOLEAN ATTR_OBJREF ATTR_STRING ATTR_OBJREF ATTR_OBJREF ATTR_BOOLEAN ATTR_STRING ATTR_OBJREF ATTR_BOOLEAN ATTR_STRING ATTR_OBJREF ATTR_OBJREF ATTR_BOOLEAN ATTR_STRING ATTR_OBJREF ATTR_OBJREF ATTR_BOOLEAN ATTR_STRING ATTR_OBJREF ATTR_OBJREF ATTR_BOOLEAN ATTR_STRING ATTR_OBJREF ATTR_OBJREF ATTR_BOOLEAN ATTR_STRING ATTR_INTEGER ATTR_BOOLEAN ATTR_INTEGER ATTR_BOOLEAN ATTR_BOOLEAN ATTR_INTEGER ATTR_BOOLEAN ATTR_INTEGER ATTR_BOOLEAN ATTR_BOOLEAN ATTR_INTEGER ATTR_BOOLEAN ATTR_BOOLEAN

ATTR_INTEGER ATTR_BOOLEAN ATTR_INTEGER ATTR_BOOLEAN ATTR_INTEGER ATTR_BOOLEAN ATTR_BOOLEAN ATTR_BOOLEAN ATTR_BOOLEAN ATTR_BOOLEAN ATTR_BOOLEAN ATTR_BOOLEAN ATTR_OBJREF ATTR_BOOLEAN ATTR_OBJREF ATTR_STRING ATTR_OBJREF ATTR_BOOLEAN ATTR_OBJREF ATTR_STRING ATTR_OBJREF ATTR_BOOLEAN ATTR_OBJREF ATTR_STRING ATTR_OBJREF ATTR_BOOLEAN ATTR_OBJREF ATTR_STRING ATTR_OBJREF ATTR_OBJREF ATTR_BOOLEAN ATTR_STRING ATTR_OBJREF ATTR_OBJREF ATTR_BOOLEAN ATTR_STRING ATTR_OBJREF ATTR_OBJREF ATTR_BOOLEAN ATTR_STRING ATTR_OBJREF ATTR_OBJREF ATTR_BOOLEAN ATTR_STRING ATTR_OBJREF ATTR_OBJREF ATTR_BOOLEAN ATTR_STRING ATTR_OBJREF ATTR_OBJREF ATTR_BOOLEAN ATTR_STRING

ATTR_OBJREF ATTR_OBJREF ATTR_BOOLEAN ATTR_STRING ATTR_OBJREF ATTR_OBJREF ATTR_BOOLEAN ATTR_STRING ATTR_OBJREF ATTR_OBJREF ATTR_BOOLEAN ATTR_STRING ATTR_OBJREF ATTR_OBJREF ATTR_BOOLEAN ATTR_STRING ATTR_OBJREF ATTR_OBJREF ATTR_BOOLEAN ATTR_STRING ATTR_OBJREF ATTR_OBJREF ATTR_BOOLEAN ATTR_STRING ATTR_BOOLEAN ATTR_BOOLEAN ATTR_BOOLEAN ATTR_OBJREF ATTR_BOOLEAN ATTR_OBJREF ATTR_BOOLEAN ATTR_OBJREF ATTR_STRING ATTR_OBJREF ATTR_BOOLEAN ATTR_OBJREF ATTR_STRING ATTR_OBJREF ATTR_BOOLEAN ATTR_OBJREF ATTR_STRING ATTR_STRING ATTR_STRING ATTR_STRING ATTR_STRING ATTR_STRING ATTR_STRING ATTR_STRING ATTR_STRING ATTR_STRING ATTR_STRING ATTR_STRING

OBJREF_CLASSID TTR_BOOLEAN TTR_BOOLEAN TTR_BOOLEAN TTR_BOOLEAN TTR_BOOLEAN TTR_BOOLEAN TTR_BOOLEAN TTR_BOOLEAN TTR_BOOLEAN TTR_BOOLEAN TTR_BOOLEAN TTR_BOOLEAN TTR_BOOLEAN TTR_BOOLEAN TTR_BOOLEAN TTR_BOOLEAN TTR_BOOLEAN TTR_BOOLEAN TTR_BOOLEAN TTR_BOOLEAN TTR_OBJREF TTR_BOOLEAN TTR_OBJREF TTR_STRING TTR_OBJREF TTR_BOOLEAN TTR_OBJREF TTR_STRING TTR_OBJREF TTR_OBJREF TTR_BOOLEAN TTR_STRING

VAL_LIST_TYPE

BIGDECIMAL_SCALE

IS_REQUIRED

TTR_OBJREF TTR_OBJREF TTR_BOOLEAN TTR_STRING TTR_OBJREF TTR_OBJREF TTR_BOOLEAN TTR_STRING TTR_OBJREF TTR_BOOLEAN TTR_OBJREF TTR_STRING TTR_OBJREF TTR_BOOLEAN TTR_OBJREF TTR_STRING TTR_OBJREF TTR_OBJREF TTR_BOOLEAN TTR_STRING TTR_OBJREF TTR_BOOLEAN TTR_STRING TTR_OBJREF TTR_OBJREF TTR_BOOLEAN TTR_STRING TTR_OBJREF TTR_OBJREF TTR_BOOLEAN TTR_STRING TTR_OBJREF TTR_OBJREF TTR_BOOLEAN TTR_STRING TTR_OBJREF TTR_OBJREF TTR_BOOLEAN TTR_STRING TTR_INTEGER TTR_BOOLEAN TTR_INTEGER TTR_BOOLEAN TTR_BOOLEAN TTR_INTEGER TTR_BOOLEAN TTR_INTEGER TTR_BOOLEAN TTR_BOOLEAN TTR_INTEGER TTR_BOOLEAN TTR_BOOLEAN

TTR_INTEGER TTR_BOOLEAN TTR_INTEGER TTR_BOOLEAN TTR_INTEGER TTR_BOOLEAN TTR_BOOLEAN TTR_BOOLEAN TTR_BOOLEAN TTR_BOOLEAN TTR_BOOLEAN TTR_BOOLEAN TTR_OBJREF TTR_BOOLEAN TTR_OBJREF TTR_STRING TTR_OBJREF TTR_BOOLEAN TTR_OBJREF TTR_STRING TTR_OBJREF TTR_BOOLEAN TTR_OBJREF TTR_STRING TTR_OBJREF TTR_BOOLEAN TTR_OBJREF TTR_STRING TTR_OBJREF TTR_OBJREF TTR_BOOLEAN TTR_STRING TTR_OBJREF TTR_OBJREF TTR_BOOLEAN TTR_STRING TTR_OBJREF TTR_OBJREF TTR_BOOLEAN TTR_STRING TTR_OBJREF TTR_OBJREF TTR_BOOLEAN TTR_STRING TTR_OBJREF TTR_OBJREF TTR_BOOLEAN TTR_STRING TTR_OBJREF TTR_OBJREF TTR_BOOLEAN TTR_STRING

TTR_OBJREF TTR_OBJREF TTR_BOOLEAN TTR_STRING TTR_OBJREF TTR_OBJREF TTR_BOOLEAN TTR_STRING TTR_OBJREF TTR_OBJREF TTR_BOOLEAN TTR_STRING TTR_OBJREF TTR_OBJREF TTR_BOOLEAN TTR_STRING TTR_OBJREF TTR_OBJREF TTR_BOOLEAN TTR_STRING TTR_OBJREF TTR_OBJREF TTR_BOOLEAN TTR_STRING TTR_BOOLEAN TTR_BOOLEAN TTR_BOOLEAN TTR_OBJREF TTR_BOOLEAN TTR_OBJREF TTR_BOOLEAN TTR_OBJREF TTR_STRING TTR_OBJREF TTR_BOOLEAN TTR_OBJREF TTR_STRING TTR_OBJREF TTR_BOOLEAN TTR_OBJREF TTR_STRING TTR_STRING TTR_STRING TTR_STRING TTR_STRING TTR_STRING TTR_STRING TTR_STRING TTR_STRING TTR_STRING TTR_STRING TTR_STRING

# Field Type # EXTERNAL_ID String # PAGE_NAME_RESC Resource ID # DOCUMENT_DESCRIPTION String # LAYOUT Enumeration # FIXED_LAYOUT Boolean # BUYSIDE Boolean # SELLSIDE Boolean # LASTSYNCH Date-Time # INTERNAL_CATEGORY_ID STRING_TYPE # EXTERNAL_CATEGORY_ID STRING_TYPE # DFLT_BS_TEMPLATE Boolean # DFLT_SS_TEMPLATE Boolean # COMPANY Reference # IS_TEMPLATE Boolean # TOP_MENU Boolean # TOP_MENU_ACTION_ID String # SYNCHRONIZE Boolean # HIDEABLE Boolean # WORKBENCH_VIEW Enumeration # CPO_SPLASH Boolean # CPO_SPLASH_ORDER Integer

Required true false false true false false false false false false false false false false false false false false true false false

Notes

three_thin_cols | two_cols_left_thin_right_

Each item in this column's list provides the Each item in this column's list provides the

References the EXTERNAL_ID field of a C

ODP_STANDARD | ESO_INTERNAL_CU

EXTERNAL_ID PAGE_NAME_RESC DOCUMENT_DESCRIPTION LAYOUT workbench.top_menu.spend_and_compliance Default Buy-Side Template for Spend two_equal_cols Tab portal$portal.channel.name.reports and Compliance workbench.top_menu.project_management Default Buy-Side Template for Projecttwo_cols_left_thin_right_fat portal$portal.page.name.default_buyer_page.project Tab workbench.top_menu.enterprise_sourcing portal$portal.page.name.default_buyer_page.esourcing Enterprise Sourcing Tab Default Buy-Side Template for two_cols_left_thin_right_fat workbench.top_menu.contract_management Default Buy-Side Template for Contract Tab portal$portal.page.name.default_buyer_page.contract two_cols_left_thin_right_fat workbench.top_menu.vendor_management Default Buy-Side Template for Supplier Management Tab portal$portal.page.name.default_buyer_page.supplier two_cols_left_thin_right_fat workbench.top_menu.srm_xpress portal$portal.page.name.default_buyer_page.xpress for XPress Tab Default Buy-Side Template two_cols_left_thin_right_fat workbench.contract_management portal$portal.page.name.contract_management Contract Management one_wide_col workbench.cpo_bpmportal$portal.page.name.cpo_bmp CPO Splash Page 1 one_wide_col workbench.cpo_pa portal$portal.page.name.cpo_pa CPO Splash Page 2 one_wide_col workbench.cpo_pm portal$portal.page.name.cpo_pm CPO Splash Page 3 one_wide_col workbench.default_csr_template portal$portal.page.name.default_buyer_page Default CSR Template two_cols_left_thin_right_fat workbench.default_ic_template portal$portal.page.name.default_buyer_page Default Internal Customer Template two_cols_left_thin_right_fat

ree_thin_cols | two_cols_left_thin_right_fat | two_cols_left_fat_right_thin | one_wide_col | two_equal_cols

ach item in this column's list provides the string ID for the page's internal category. ach item in this column's list provides the string ID for the page's external category.

eferences the EXTERNAL_ID field of a Company

DP_STANDARD | ESO_INTERNAL_CUSTOMER | ESO_CSR

FIXED_LAYOUT wo_equal_cols wo_cols_left_thin_right_fat wo_cols_left_thin_right_fat wo_cols_left_thin_right_fat wo_cols_left_thin_right_fat wo_cols_left_thin_right_fat

wo_cols_left_thin_right_fat wo_cols_left_thin_right_fat

BUYSIDE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE

SELLSIDE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE

LASTSYNCH

INTERNAL_CATEGORY_ID

EXTERNAL_CATEGORY_ID

DFLT_BS_TEMPLATE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE TRUE TRUE

DFLT_SS_TEMPLATE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE

COMPANY

IS_TEMPLATE TRUE TRUE TRUE TRUE TRUE TRUE FALSE FALSE FALSE FALSE TRUE TRUE

TOP_MENU TRUE TRUE TRUE TRUE TRUE TRUE FALSE FALSE FALSE FALSE FALSE FALSE

TOP_MENU_ACTION_ID spend_and_compliance project_management enterprise_sourcing contract_management vendor_management srm_xpress

SYNCHRONIZE TRUE TRUE TRUE TRUE TRUE TRUE TRUE FALSE FALSE FALSE TRUE TRUE

HIDEABLE FALSE FALSE FALSE FALSE FALSE FALSE TRUE FALSE FALSE FALSE TRUE TRUE

WORKBENCH_VIEW CPO_SPLASH ODP_STANDARD ODP_STANDARD ODP_STANDARD ODP_STANDARD ODP_STANDARD ODP_STANDARD ODP_STANDARD ODP_STANDARD TRUE ODP_STANDARD TRUE ODP_STANDARD TRUE ESO_CSR FALSE ESO_INTERNAL_CUSTOMER FALSE

CPO_SPLASH_ORDER

1 2 3

# Field # CHANNEL_EXTERNAL_ID # PAGE_EXTERNAL_ID # CFG_NAME_RESC # COL_POS # IS_REQUIRED # IS_FIXEDPARAMS # IS_USE_CHANNEL_PARAMS # PARAMS

Type STRING_TYPE STRING_TYPE CUSTOM INTEGER_TYPE BOOLEAN_TYPE BOOLEAN_TYPE BOOLEAN_TYPE CUSTOM

Required false false true false false false false false

Notes Each item in this column's list referen Each item in this column's list referen

CHANNEL_EXTERNAL_ID PAGE_EXTERNAL_ID CFG_NAME_RESC channel.reports_spend1 workbench.top_menu.spend_and_compliance channel.reports_spend2 workbench.top_menu.spend_and_compliance channel.reports_spend3 workbench.top_menu.spend_and_compliance channel.reports_spend4 workbench.top_menu.spend_and_compliance channel.calendar_projects workbench.top_menu.project_management channel.to_do_list_projects workbench.top_menu.project_management channel.reports_projects workbench.top_menu.project_management channel.events_projects workbench.top_menu.project_management channel.project_status workbench.top_menu.project_management channel.projectlistpage workbench.top_menu.project_management channel.calendar_sourcing workbench.top_menu.enterprise_sourcing channel.to_do_list_sourcing workbench.top_menu.enterprise_sourcing channel.my_auctions workbench.top_menu.enterprise_sourcing channel.events_sourcing workbench.top_menu.enterprise_sourcing channel.rfxlistpage workbench.top_menu.enterprise_sourcing channel.calendar_contracts workbench.top_menu.contract_management channel.workflow_queue workbench.top_menu.contract_management channel.to_do_list_contracts workbench.top_menu.contract_management channel.reports_contracts workbench.top_menu.contract_management channel.events_contracts workbench.top_menu.contract_management channel.contractList workbench.top_menu.contract_management channel.calendar_supplier workbench.top_menu.vendor_management channel.to_do_list_supplier workbench.top_menu.vendor_management channel.reports_supplier_scoreboard workbench.top_menu.vendor_management channel.events_supplier workbench.top_menu.vendor_management channel.my_suppliers workbench.top_menu.vendor_management channel.buyer_alerts workbench.top_menu.vendor_management channel.reports_supplier workbench.top_menu.vendor_management channel.supplierlistpage workbench.top_menu.vendor_management channel.calendar_xpress workbench.top_menu.srm_xpress channel.reports_xpress_one workbench.top_menu.srm_xpress channel.events_xpress workbench.top_menu.srm_xpress channel.my_xpress workbench.top_menu.srm_xpress channel.printxpress_ic workbench.top_menu.srm_xpress channel.calendar workbench.default_vendor_template channel.links workbench.default_vendor_template channel.vendor_setup workbench.default_vendor_template channel.tech_support_simple workbench.default_vendor_template channel.events workbench.default_vendor_template channel.vendor_alerts workbench.default_vendor_template channel.vendordiscussions workbench.default_vendor_template

COL_POS 1 1 2 2 1 1 1 2 2 2 1 1 1 2 2 1 1 1 1 2 2 1 1 1 2 2 2 2 2 1 1 2 2 2 1 1 1 1 2 2 2

channel.active_auctions_and_rfxs workbench.default_vendor_template 2 channel.awarded_auctions_and_rfxs orkbench.default_vendor_template w 2 channel.active_contracts workbench.default_vendor_template 2 channel.upcoming_events workbench.default_vendor_template 2 channel.sellsidereports workbench.default_vendor_template 2 channel.contract_mgmt workbench.contract_management 1 channel.reports workbench.cpo_bpm analysis$query.doc.docactivity.name 1 channel.reports workbench.cpo_bpm projects$query.globalimpact.name 2 channel.reports workbench.cpo_pa doccommon$query.doc.quarterly_summary_of_value.name 1 channel.reports workbench.cpo_pa portal$query.top_category_awards 4 channel.reports workbench.cpo_pa portal$query.top_supplier_awards 5 channel.reports workbench.cpo_pm portal$query.category_project_status.name 1 channel.reports workbench.cpo_pm projects$query.doc.projectsbysponsor.name 2 channel.reports workbench.cpo_pm projects$query.doc.prjcyclecatsum.name 3 channel.tech_support_simple workbench.default_ic_template 1 channel.printxpress_ic workbench.default_ic_template 2 channel.my_xpress_requests workbench.default_csr_template desktop$desktop.xpress_csr.channel_name 2 channel.tech_support_simple workbench.default_csr_template 1 channel.discussions_container workbench.default_buyer_template 1 channel.buyer_training workbench.default_buyer_template 1 channel.discussions workbench.default_buyer_template 2 channel.discussions_container workbench.top_menu.userdefined 1 channel.discussions_container workbench.default_vendor_template 1 channel.supplier_training workbench.default_vendor_template 1 channel.vendor_scorecards workbench.default_vendor_template 2

ach item in this column's list references the channel for which this configuration is a particular instance. ach item in this column's list references the m_page that will contain this channel configuration.

IS_REQUIRED FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE

IS_FIXEDPARAMS FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE TRUE FALSE FALSE FALSE

IS_USE_CHANNEL_PARAMS TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE

PARAMS

FALSE FALSE FALSE FALSE FALSE TRUE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE TRUE TRUE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE

FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE TRUE TRUE TRUE TRUE FALSE TRUE FALSE FALSE FALSE TRUE FALSE

TRUE TRUE TRUE TRUE TRUE TRUE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE

multiquery.querygroup=FCI-DocActivityS multiquery.querygroup=FCI-GlobalImpac multiquery.querygroup=FCI-QuarterySum multiquery.querygroup=FCI-TopCategor multiquery.querygroup=FCI-TopSupplier multiquery.querygroup=FCI-PrjCategory multiquery.querygroup=FCI-ProjectsByS multiquery.querygroup=FCI-ProjectCycle

erygroup=FCI-DocActivitySum;multiquery.detailquerygroup=<null>;multiquery.cacheresults=true;multiquery.urlparams=&querySuppressTab erygroup=FCI-GlobalImpact;multiquery.detailquerygroup=<null>;multiquery.cacheresults=true;multiquery.urlparams=&querySuppressTable* erygroup=FCI-QuarterySummaryDocValue;multiquery.detailquerygroup=<null>;multiquery.cacheresults=true;multiquery.urlparams=&queryS erygroup=FCI-TopCategoryAwardsForPeriod;multiquery.detailquerygroup=<null>;multiquery.cacheresults=true;multiquery.urlparams=&quer erygroup=FCI-TopSupplierAwardsForPeriod;multiquery.detailquerygroup=<null>;multiquery.cacheresults=true;multiquery.urlparams=&query erygroup=FCI-PrjCategoryStatus;multiquery.detailquerygroup=<null>;multiquery.cacheresults=true;multiquery.urlparams=&querySuppressT erygroup=FCI-ProjectsBySponsor;multiquery.detailquerygroup=<null>;multiquery.cacheresults=true;multiquery.urlparams=&querySuppressT erygroup=FCI-ProjectCycleCat;multiquery.detailquerygroup=<null>;multiquery.cacheresults=true;multiquery.urlparams=&querySuppressTab

uery.urlparams=&querySuppressTable*true y.urlparams=&querySuppressTable*true;TimePeriodBeginning=<now>;TimePeriodEnding=<now> =true;multiquery.urlparams=&querySuppressTable*true ts=true;multiquery.urlparams=&querySuppressTable*true;StartDate=<now>;EndDate=<now> s=true;multiquery.urlparams=&querySuppressTable*true;StartDate=<now>;EndDate=<now> iquery.urlparams=&querySuppressTable*true tiquery.urlparams=&querySuppressTable*true;TimePeriodBegin=<now>;TimePeriodEnd=<now> uery.urlparams=&querySuppressTable*true

# Field Type # DISPLAY_NAME String # DOCUMENT_DESCRIPTION String # TERM_TEXT String # IS_ORDERING_INFOoolean B # EXTERNAL_ID String DISPLAY_NAME DOCUMENT_DESCRIPTION Standard Warranty Warranty Sales Channel Service Level Agreements Shipping instructions and Charges Key Program Personnel Reporting Provisions for Cancellation Transaction format Ordering Information

Required false false false false true TERM_TEXT

Notes

IS_ORDERING_INFO

TRUE

EXTERNAL_ID Standard Warranty Warranty Sales Channel Service Level Agreements Shipping instructions and Charges Key Program Personnel Reporting Provisions for Cancellation Transaction format Ordering Information

# Field Type # DISPLAY_NAME String # DOCTYPE_DESCRIPTION Multi-string # DOCTYPE_DESCRIPTION_LANGUAGE STRING_TYPE # SUPPORT_ATTACHMENT Boolean # SUPPORT_DISCUSSION Boolean # SUPPORT_CHAT Boolean # SUPPORT_ACCOUNTING Boolean # REQUIRES_INT_CAT Boolean # ALLOW_DUPLICATION Boolean # PERPETUAL_TERMBoolean # BUYER_SEARCHABLE Boolean # VENDOR_VISIBLE Boolean # INTEGRATED_TYPE Boolean # LI_PRICING_CONDN LV Reference V # LI_REBATE_TYPE VLV Reference # HDR_REBATE_AMT VLV Reference # HDR_REBATE_PERVLV Reference # DEFT_HDR_TXT_ID VLV Reference # DEFT_LI_TXT_ID VLV Reference # USE_ERP_VALIDATION Boolean # CONTRACT_FEATURES Enumeration # AGREEMENT_FEATURES Enumeration # VALUE_METRIC_FEATURES Enumeration # PERF_METRIC_FEATURES Enumeration # METRIC_TYPE Enumeration # SCHEDULE_WORK_DAYS Enumeration # CREATE_DEFAULT_LI_GROUP Boolean # DEFAULT_LI_GROUP_NAME_ID Resource ID

Required true false false false false false false false false false false false false false false false false false false false false false false false true true false false

DISPLAY_NAME DOCTYPE_DESCRIPTION DOCTYPE_DESCRIPTION_LANGUAGE Standard Master Agreement master agreement type to manage long-term pricing agreements for a list of items. The items, a Use this Service Master Agreement this master agreement type for your services agreements. It enables you to setup individual agreem Use Advanced Master Agreement master agreement type when your master agreement needs to be very comprehensive and flex Use this ERP Integrated Agreement this agreement type when replicating the Agreement to a backend ERP system Use

Notes

A localized description of this doctype The external id of the language pack that is associated with the localized description if this doctype. The id is of the form 'langu

Indicates whether the document type is integration relevant or not. References the DISPLAY_NAME field of a Value List Value for type 54 (ESO_PRICING_COND_TYPE) References the DISPLAY_NAME field of a Value List Value for type 54 (ESO_PRICING_COND_TYPE) References the DISPLAY_NAME field of a Value List Value for type 54 (ESO_PRICING_COND_TYPE) References the DISPLAY_NAME field of a Value List Value for type 54 (ESO_PRICING_COND_TYPE) References the DISPLAY_NAME field of a Value List Value for type 53 (ESO_HEADER_TEXT_ID) References the DISPLAY_NAME field of a Value List Value for type 55 (ESO_ITEM_TEXT_ID) Indicates whether system should run validations relevant for ERP system. AGREEMENTS | AUDITS | MILESTONES | TERMS | LINE_ITEMS | PERFORMANCE_METRICS AUDITS | MILESTONES | TERMS | LINE_ITEMS | PERFORMANCE_METRICS OVER_BUDGET_ALERT | OVER_EXPECTED_ALERT | OVER_EMAIL_NOTIFICATION ALERT_SUPPORT | EMAIL_NOTIFICATION NONE | CONTRACT | AGREEMENT CALENDAR_DAYS | STANDARD_WORK_DAYS

SUPPORT_ATTACHMENT TRUE TRUE TRUE

SUPPORT_DISCUSSION TRUE TRUE TRUE

SUPPORT_CHAT TRUE TRUE TRUE

cription if this doctype. The id is of the form 'language;country'

_PRICING_COND_TYPE) _PRICING_COND_TYPE) _PRICING_COND_TYPE) _PRICING_COND_TYPE) _HEADER_TEXT_ID) _ITEM_TEXT_ID)

RMANCE_METRICS

SUPPORT_ACCOUNTING FALSE TRUE TRUE

REQUIRES_INT_CAT FALSE FALSE FALSE

ALLOW_DUPLICATION TRUE TRUE TRUE TRUE

PERPETUAL_TERM FALSE FALSE FALSE FALSE

BUYER_SEARCHABLE TRUE FALSE FALSE

VENDOR_VISIBLE FALSE TRUE TRUE

INTEGRATED_TYPE

TRUE

LI_PRICING_CONDN

LI_REBATE_TYPE

HDR_REBATE_AMT

HDR_REBATE_PER

PB00

RB00

DEFT_HDR_TXT_ID

DEFT_LI_TXT_ID

USE_ERP_VALIDATION

01

01

TRUE

CONTRACT_FEATURES AGREEMENT_FEATURES VALUE_METRIC_FEATURES MILESTONES+TERMS+LINE_ITEMS+AUDITS+PERFORMANCE_METRICS AGREEMENTS+PERFORMANCE_METRICS AUDITS+MILESTONES+TERMS+PERFORMANCE_METRICS AGREEMENTS+TERMS+LINE_ITEMS AUDITS+MILESTONES+TERMS+LINE_ITEMS+PERFORMANCE_METRICS AGREEMENTS+TERMS+LINE_ITEMS TERMS+LINE_ITEMS

PERF_METRIC_FEATURES

MANCE_METRICS

METRIC_TYPE CONTRACT AGREEMENT AGREEMENT

SCHEDULE_WORK_DAYS CALENDAR_DAYS STANDARD_WORK_DAYS STANDARD_WORK_DAYS

CREATE_DEFAULT_LI_GROUP TRUE TRUE TRUE TRUE

DEFAULT_LI_GROUP_NAME_ID contracts$contracts.contracttype.default_li_group.display_name contracts$contracts.contracttype.default_li_group.display_name contracts$contracts.contracttype.default_li_group.display_name contracts$contracts.contracttype.default_li_group.display_name

# Field # PARENT_EXTERNAL_ID # PARENT_DISPLAY_NAME # PARENT_DESCRIPTION # DISPLAY_NAME # CAN_TRANSITION_BACK # CONFIRM_FORWARD_ID # CONFIRM_PREVIOUS_ID # REQUIRED_PHASE # WORKFLOW_REF # VISIBILITY # NEXT_PHASE_LIST # PREV_PHASE_LIST PARENT_EXTERNAL_ID Default.ext Default.ext Default.ext Default.ext Default.ext Default.ext Default.ext Default.ext

Type String String String String Boolean Resource ID Resource ID Boolean Reference Enumeration CUSTOM CUSTOM PARENT_DISPLAY_NAME Default Default Default Default Default Default Default Default

Required true false false true false false false false false true false false PARENT_DESCRIPTION Default configuration Default configuration Default configuration Default configuration Default configuration Default configuration Default configuration Default configuration

Notes Unique external ID of the Configurable Phase Definition. Must be new: this importer is not designed to change an existing conf Display Name of the Configurable Phase Definition. Not a resource ID so won't be localized. Description of the Configurable Phase Definition. Not a resource ID so won't be localized. Display name of a phase in the Configurable Phase Definition. Must match a Value List Value for Contract DocPhase or match Indicates whether it's possible to transition back from this phase to an earlier phase. Resource ID for confirm-forward message; localized. Resource ID for confirm-previous message; localized. Indicates whether this phase is a required phase. If TRUE then all paths through the configuration must include this phase. Ca Display Name of a workflow definition associated with this phase. Indicates whether contract doc in this phase is visible to buyside only (BUY_SIDE_ONLY) or to buyside and sellside (BUYERS_ Comma-delimited list of phases that can be the next phase after this one. Comma-delimited list of phases to which user can revert from this one assuming sCAN_TRANSITION_BACK is TRUE for this DISPLAY_NAME CAN_TRANSITION_BACK Draft FALSE Supplier Draft TRUE Waiting For Executed Approval TRUE Executed FALSE Draft FALSE Supplier Draft TRUE Waiting For Executed Approval TRUE Executed FALSE CONFIRM_FORWARD_ID

orter is not designed to change an existing configuration. be localized.

alue List Value for Contract DocPhase or match the name of a System Phase. Use the first n rows of the csv file to indicate the phases on t

gh the configuration must include this phase. Can't be FALSE if REQUIRED_SYSTEM_PHASE = TRUE.

DE_ONLY) or to buyside and sellside (BUYERS_AND_VENDORS).

g sCAN_TRANSITION_BACK is TRUE for this phase. CONFIRM_PREVIOUS_ID REQUIRED_PHASE TRUE FALSE FALSE TRUE TRUE FALSE FALSE TRUE WORKFLOW_REF VISIBILITY

BUY_SIDE_ONLY

BUY_SIDE_ONLY

he csv file to indicate the phases on the configuration in the proper order. (List both System and Custom Phases so that sequence is clear.)T

NEXT_PHASE_LIST

PREV_PHASE_LIST

SIDE_ONLY Supplier Draft,Waiting For Executed Approval Waiting For Executed Approval Draft Executed Draft

o that sequence is clear.)Then enter more rows indicating the next and previous phases.

# Field Type # DISPLAY_NAME String # DOCTYPE_DESCRIPTION Multi-string # DOCTYPE_DESCRIPTION_LANGUAGE STRING_TYPE # ORDER_CODE Integer # PHASE_CONFIG null # SHARE_WITH_VENDOR_ALERT Enumeration # VENDOR_VERSION_ALERT Enumeration # BUYER_VERSION_ALERT Enumeration # CONTRACTDOC_DELETE_ALERT Enumeration # DOCVERSION_DELETE_ALERT Enumeration DISPLAY_NAME Contract Addendum Amendment

Required true false false true false true true true true true

DOCTYPE_DESCRIPTION DOCTYPE_DESCRIPTION_LANGUAGE A legal contract document including all standard and specific business terms. A legal document representing an addition to the original legal contract document. A legal document representing a change to the original legal contract document.

Notes

A localized description of this doctype The external id of the language pack that is associated with the localized description if this doctype. The id is of the form 'langu

NONE | ALERT_ONLY | ALERT_AND_EMAIL NONE | ALERT_ONLY | ALERT_AND_EMAIL NONE | ALERT_ONLY | ALERT_AND_EMAIL NONE | ALERT_ONLY | ALERT_AND_EMAIL NONE | ALERT_ONLY | ALERT_AND_EMAIL ORDER_CODE PHASE_CONFIG Default.ext Default.ext Default.ext SHARE_WITH_VENDOR_ALERT NONE NONE NONE

d description if this doctype. The id is of the form 'language;country'

VENDOR_VERSION_ALERT NONE NONE NONE

BUYER_VERSION_ALERT NONE NONE NONE

CONTRACTDOC_DELETE_ALERT NONE NONE NONE

DOCVERSION_DELETE_ALERT NONE NONE NONE

# Field # PARENT_EXTERNAL_ID # PARENT_DISPLAY_NAME # PARENT_DESCRIPTION # DISPLAY_NAME # CAN_TRANSITION_BACK # CONFIRM_FORWARD_ID # CONFIRM_PREVIOUS_ID # REQUIRED_PHASE # WORKFLOW_REF # NEXT_PHASE_LIST # PREV_PHASE_LIST PARENT_EXTERNAL_ID Default.ref Default.ref Default.ref Default.ref Default.ref Default.ref Default.ref Default.ref Default.ref Default.ref Default.ref Default.ref Default.ref Default.ref

Type String String String String Boolean Resource ID Resource ID Boolean Reference CUSTOM CUSTOM PARENT_DISPLAY_NAME Default Default Default Default Default Default Default Default Default Default Default Default Default Default

Required true false false true false false false false false false false PARENT_DESCRIPTION Default project phase configuration Default project phase configuration Default project phase configuration Default project phase configuration Default project phase configuration Default project phase configuration Default project phase configuration Default project phase configuration Default project phase configuration Default project phase configuration Default project phase configuration Default project phase configuration Default project phase configuration Default project phase configuration

Notes Unique external ID of the Configurable Phase Definition that this Phase belongs to. Must be new: This importer is not designed Display name of the Configurable Phase Definition. Not a resource ID so won't be localized. Description of the Configurable Phase Definition. Not a resource ID so won't be localized. Display name of a phase in the Configurable Phase Definition. Must match a Value List Value for Project Phase. Use the first n Indicates whether it's possible to transition back from this phase to a previous phase. Resource ID for confirm-forward message; localized. Resource ID for confirm-previous message; localized. Indicates whether this phase is a required phase. If TRUE then all paths through the configuration must include this phase. Display Name of a workflow definition associated with this phase. Comma-delimited list of phases that can be the next phase after this one.

DISPLAY_NAME CAN_TRANSITION_BACK Identify Opportunities FALSE Perform Supplier Market Research TRUE Develop Sourcing Strategy TRUE Solicit Supplier Proposals TRUE Negotiate with Selected Suppliers TRUE Select Suppliers TRUE Implement Strategy & Monitor Performance TRUE Identify Opportunities FALSE Perform Supplier Market Research TRUE Develop Sourcing Strategy TRUE Solicit Supplier Proposals TRUE Negotiate with Selected Suppliers TRUE Select Suppliers TRUE Implement Strategy & Monitor Performance TRUE

CONFIRM_FORWARD_ID

s to. Must be new: This importer is not designed to change an existing configuration. be localized.

alue List Value for Project Phase. Use the first n rows of the csv file to indicate the phases on the configuration in the proper order. Then en

gh the configuration must include this phase.

CONFIRM_PREVIOUS_ID

REQUIRED_PHASE TRUE FALSE FALSE FALSE FALSE FALSE TRUE TRUE FALSE FALSE FALSE FALSE FALSE TRUE

WORKFLOW_REF

NEXT_PHASE_LIST

Perform Supplier Market Research Develop Sourcing Strategy Solicit Supplier Proposals Negotiate with Selected Suppliers Select Suppliers Implement Strategy & Monitor Performanc

the proper order. Then enter more rows indicating the next and previous phases.

PREV_PHASE_LIST

er Market Research Identify Opportunities Perform Supplier Market Research Develop Sourcing Strategy Solicit Supplier Proposals Negotiate with Selected Suppliers Select Suppliers

# Field Type # DISPLAY_NAME String # DOCTYPE_DESCRIPTION Multi-string # DOCTYPE_DESCRIPTION_LANGUAGE STRING_TYPE # SUPPORT_ATTACHMENT Boolean # SUPPORT_DISCUSSION Boolean # SUPPORT_CHAT Boolean # SUPPORT_ACCOUNTING Boolean # REQUIRES_INT_CAT Boolean # SUPPORT_FORM Boolean # SUPPORT_VENDOR Boolean # SUPPORT_COST Boolean # SUPPORT_IMSG Boolean # CONFIG_PHASE_DEFN Reference # NUMTBL_OBJECT_CLASS CUSTOM # NUMTBL_OBJECT_TYPE CUSTOM # ORDER_CODE Integer

Required true false false false false false false false false false false false false false false true

DISPLAY_NAME DOCTYPE_DESCRIPTION DOCTYPE_DESCRIPTION_LANGUAGE Category Project Use this project type to coordinate your sourcing events for a particular spend category. Supplier Implementation Project Use this project type to coordinate the post-award supplier implementation program. New Product Launch Use this project type to outline the sourcing activities associated with starting a new product as defined b Contract Renegotiation Use this project type to manage sourcing activities involved in the extension or renegotiation of an existin Concept Project Use this project type to research a potential future effort. Once approved, this project can be converted

Notes

A localized description of this doctype The external id of the language pack that is associated with the localized description if this doctype. The id is of the form 'langu

Each item in this column's list the name of the class for which this numbering table is associated with. Each item in this column's list display name of numbering table object.

SUPPORT_ATTACHMENT TRUE TRUE TRUE TRUE TRUE

SUPPORT_DISCUSSION TRUE TRUE TRUE TRUE TRUE

SUPPORT_CHAT TRUE TRUE TRUE TRUE TRUE

cription if this doctype. The id is of the form 'language;country'

table is associated with.

SUPPORT_ACCOUNTING TRUE TRUE TRUE TRUE FALSE

REQUIRES_INT_CAT TRUE FALSE TRUE TRUE FALSE

SUPPORT_FORM TRUE TRUE TRUE TRUE TRUE

SUPPORT_VENDOR TRUE TRUE TRUE FALSE FALSE

SUPPORT_COST TRUE FALSE TRUE TRUE FALSE

SUPPORT_IMSG TRUE TRUE TRUE TRUE TRUE

CONFIG_PHASE_DEFN Default.ref Default.ref Default.ref Default.ref Default.ref

NUMTBL_OBJECT_CLASS projects.projects projects.projects projects.projects projects.projects projects.projects

NUMTBL_OBJECT_TYPE PRO PROIMP PRONEW PROCR PROC

ORDER_CODE

# Field Type # DISPLAY_NAME String # DOCTYPE_DESCRIPTION Multi-string # DOCTYPE_DESCRIPTION_LANGUAGE STRING_TYPE # SUPPORT_DISCUSSION Boolean # SUPPORT_CHAT Boolean # SUPPORT_ATTACHMENT Boolean # SUPPORT_ACCOUNTING Boolean # REQUIRES_INT_CAT Boolean # NUMTBL_OBJECT_CLASS CUSTOM # NUMTBL_OBJECT_TYPE CUSTOM # RFX_FEATURES Enumeration # SCORING_ENABLEDoolean B # ROUND_TYPE VLV Reference # VIEW_AFTER_BIDDING Boolean # SKIP_PRELIM_PROP_PHASE Boolean # DEFAULT_RESPONSE_SORT Enumeration # PHASE_TRANSITION_TYPE Enumeration # SHOW_RANK Boolean # RANK_TYPE Enumeration # RFX_EMAIL Enumeration # SEND_INTENTION_TO_RESPOND Boolean # ENABLE_MULTIROUND Boolean # ORDER_CODE Integer # ALLOW_PROP_DUPLICATE Boolean # AVAILABLE_FOR_RFQUICK Boolean # ENABLE_MULTI_CURRENCY Boolean # PUBLISH_TO_VENDORS Boolean # CREATE_DEFAULT_LI_GROUP Boolean # DEFAULT_LI_GROUP_NAME_ID Resource ID # CREATE_DEFAULT_GROUP Boolean # DEFAULT_GROUP_NAME_IDID Resource # BUY_QUERY_UNIT Localized Reference # BUY_QUERY_COMP Localized Reference # BUY_QUERY_TIER Localized Reference # SELL_QUERY_UNIT Localized Reference # SELL_QUERY_COMP Localized Reference # SELL_QUERY_TIER Localized Reference # INTEGRATED_TYPE Boolean # USE_ERP_VALIDATION Boolean # LI_PRICING_CONDN LV Reference V # DEFT_HDR_TXT_ID VLV Reference # DEFT_LI_TXT_ID VLV Reference DISPLAY_NAME RFP RFI RFQ RFP-MULTI ERP-RFP

Required true false false false false false false false false false false false false false false true true false false false false false true false false false false false false false false true true true true true true false false false false false

DOCTYPE_DESCRIPTION DOCTYPE_DESCRIPTION_LANGUAGE Use this document type to solicit bids on goods and services. It can include complex questions and criter Use this document type to elicit information from vendors about their organizations, goods, and services. Use this document type to solicit price quotes on specific goods and services when pricing and costs are Use this document type to solicit bids on goods and services and use multi-currency. It can include comp This document type is used to solicit bids on goods and services in conjunction with ERP.

Notes

A localized description of this doctype The external id of the language pack that is associated with the localized description if this doctype. The id is of the form 'langu

Logical name of the class which is used for numbering purposes Numbering table object type GENERAL_CRITERIA | LINE_ITEMS | SPECS References the DISPLAY_NAME field of a Value List Value for type 14 (ESO_RFP_ROUND_TYPE)

Score | TotalCost | TotalPrice AllPhases | AllButOpenForPreview | AllButWaitingForApproval | SkipWaitingAndOpenForPreview

ByQuartile | WithoutTotalNumberParticipating | WithTotalNumberParticipating NOT_VISIBLE_FIELD_1 | NOT_VISIBLE_FIELD_2 | MSG_EVENT_TERMS_VIEWED | MSG_VENDOR_TO_RESPOND | MS

References the QUERY_GROUP_NAME field of a Query Group References the QUERY_GROUP_NAME field of a Query Group References the QUERY_GROUP_NAME field of a Query Group References the QUERY_GROUP_NAME field of a Query Group References the QUERY_GROUP_NAME field of a Query Group References the QUERY_GROUP_NAME field of a Query Group

References the DISPLAY_NAME field of a Value List Value for type 54 (ESO_PRICING_COND_TYPE) References the DISPLAY_NAME field of a Value List Value for type 53 (ESO_HEADER_TEXT_ID) References the DISPLAY_NAME field of a Value List Value for type 55 (ESO_ITEM_TEXT_ID) SUPPORT_DISCUSSION TRUE TRUE TRUE TRUE TRUE SUPPORT_CHAT TRUE TRUE TRUE TRUE TRUE SUPPORT_ATTACHMENT TRUE TRUE TRUE TRUE TRUE

cription if this doctype. The id is of the form 'language;country'

_RFP_ROUND_TYPE)

AndOpenForPreview

_VIEWED | MSG_VENDOR_TO_RESPOND | MSG_INVITE_SENT | MSG_INVITE_NEW_ROUND | MSG_RETRACT_VENDOR | MSG_RF

_PRICING_COND_TYPE) _HEADER_TEXT_ID) _ITEM_TEXT_ID) SUPPORT_ACCOUNTING TRUE FALSE TRUE TRUE TRUE REQUIRES_INT_CAT TRUE FALSE TRUE TRUE FALSE NUMTBL_OBJECT_CLASS rfx.RFXDoc rfx.RFXDoc rfx.RFXDoc rfx.RFXDoc rfx.RFXDoc

MSG_RETRACT_VENDOR | MSG_RFP_CANCEL | MSG_APPROVAL_PENDING | MSG_APPROVAL_RETRACT | MSG_APPROVALS_

NUMTBL_OBJECT_TYPE RFP RFI RFQ RFP ERP-RFP

RFX_FEATURES SCORING_ENABLED GENERAL_CRITERIA+LINE_ITEMS TRUE GENERAL_CRITERIATRUE GENERAL_CRITERIA+LINE_ITEMS TRUE GENERAL_CRITERIA+LINE_ITEMS TRUE GENERAL_CRITERIA+LINE_ITEMS FALSE

ROUND_TYPE

L_RETRACT | MSG_APPROVALS_COMPLETE | MSG_PROPOSAL_FIRM | MSG_PROPOSAL_IN_PROGRESS | MSG_PROPOSAL_PRE

VIEW_AFTER_BIDDING FALSE FALSE FALSE FALSE FALSE

SKIP_PRELIM_PROP_PHASE FALSE TRUE TRUE FALSE FALSE

M | MSG_PROPOSAL_IN_PROGRESS | MSG_PROPOSAL_PRELIM | MSG_PROPOSAL_DECLINED | MSG_PROPOSAL_VIEWED | MSG

DEFAULT_RESPONSE_SORT TotalCost Score TotalCost TotalCost TotalCost

PHASE_TRANSITION_TYPE AllPhases SkipWaitingAndOpenForPreview AllButOpenForPreview AllPhases AllPhases

SHOW_RANK FALSE FALSE FALSE FALSE FALSE

RANK_TYPE ByQuartile ByQuartile ByQuartile ByQuartile ByQuartile

ROPOSAL_VIEWED | MSG_VENDOR_RECEIPT | MSG_VENDOR_AWARD | MSG_PUBLISH_SCORES | MSG_COLLAB_START | MSG_

RFX_EMAIL SEND_INTENTION_TO_RESPOND ENABLE_MULTIROUND MSG_EVENT_TERMS_VIEWED+MSG_VENDOR_TO_RESPOND+MSG_INVITE_SENT+MSG_INVITE_NEW_ROUND+MSG TRUE TRUE MSG_EVENT_TERMS_VIEWED+MSG_VENDOR_TO_RESPOND+MSG_INVITE_SENT+MSG_INVITE_NEW_ROUND+MSG FALSE TRUE MSG_EVENT_TERMS_VIEWED+MSG_VENDOR_TO_RESPOND+MSG_INVITE_SENT+MSG_INVITE_NEW_ROUND+MSG TRUE TRUE MSG_EVENT_TERMS_VIEWED+MSG_VENDOR_TO_RESPOND+MSG_INVITE_SENT+MSG_INVITE_NEW_ROUND+MSG TRUE TRUE MSG_EVENT_TERMS_VIEWED+MSG_VENDOR_TO_RESPOND+MSG_INVITE_SENT+MSG_INVITE_NEW_ROUND+MSG TRUE TRUE

_SCORES | MSG_COLLAB_START | MSG_COLLAB_END | MSG_COLLAB_REOPEN | MSG_RFX_UNRETRACT | MSG_RFX_BACKGRO

ORDER_CODE

ALLOW_PROP_DUPLICATE

AVAILABLE_FOR_RFQUICK TRUE FALSE TRUE TRUE TRUE

RFX_UNRETRACT | MSG_RFX_BACKGROUND_RESCORE_COMPLETE | MSG_RFX_CLOSE

ENABLE_MULTI_CURRENCY FALSE FALSE FALSE TRUE FALSE

PUBLISH_TO_VENDORS FALSE FALSE FALSE FALSE FALSE

TE | MSG_RFX_CLOSE

CREATE_DEFAULT_LI_GROUP TRUE TRUE TRUE TRUE TRUE

DEFAULT_LI_GROUP_NAME_ID rfx$rfx.rfxtype.default_li_group.display_name rfx$rfx.rfxtype.default_li_group.display_name rfx$rfx.rfxtype.default_li_group.display_name rfx$rfx.rfxtype.default_li_group.display_name rfx$rfx.rfxtype.default_li_group.display_name

CREATE_DEFAULT_GROUP TRUE TRUE TRUE TRUE TRUE

DEFAULT_GROUP_NAME_ID BUY_QUERY_UNIT doccommon$ont.default_group.display_name FCI-RFxLineItemExport doccommon$ont.default_group.display_name FCI-RFxLineItemExport doccommon$ont.default_group.display_name FCI-RFxLineItemExport doccommon$ont.default_group.display_name FCI-RFxLineItemExport doccommon$ont.default_group.display_name FCI-RFxLineItemExport

BUY_QUERY_COMP BUY_QUERY_TIER SELL_QUERY_UNIT SELL_QUERY_COMP FCI-RFxLineItemExportPriceComps FCI-RFxLineItemExportTieredPrice FCI-ProposalLineItemExportFCI-ProposalLineItemExportPriceComps FCI-RFxLineItemExportPriceComps FCI-RFxLineItemExportTieredPrice FCI-ProposalLineItemExportFCI-ProposalLineItemExportPriceComps FCI-RFxLineItemExportPriceComps FCI-RFxLineItemExportTieredPrice FCI-ProposalLineItemExportFCI-ProposalLineItemExportPriceComps FCI-RFxLineItemExportPriceComps FCI-RFxLineItemExportTieredPrice FCI-ProposalLineItemExportFCI-ProposalLineItemExportPriceComps FCI-RFxLineItemExportPriceComps FCI-RFxLineItemExportTieredPrice FCI-ProposalLineItemExportFCI-ProposalLineItemExportPriceComps

SELL_QUERY_TIER INTEGRATED_TYPE FCI-ProposalLineItemQtyBrkExport FALSE FCI-ProposalLineItemQtyBrkExport FALSE FCI-ProposalLineItemQtyBrkExport FALSE FCI-ProposalLineItemQtyBrkExport FALSE FCI-ProposalLineItemQtyBrkExport TRUE

USE_ERP_VALIDATION FALSE FALSE FALSE FALSE TRUE

LI_PRICING_CONDN

DEFT_HDR_TXT_ID

DEFT_LI_TXT_ID

PB00

01

01

# Field Type # DISPLAY_NAME String # DOCTYPE_DESCRIPTION Multi-string # DOCTYPE_DESCRIPTION_LANGUAGE STRING_TYPE # SUPPORT_ATTACHMENT Boolean # SUPPORT_DISCUSSION Boolean # SUPPORT_CHAT Boolean # SUPPORT_ACCOUNTING Boolean # REQUIRES_INT_CAT Boolean # AUCT_DIRECTION Enumeration # BIDRULES Enumeration # BIDHISTORYRULES Enumeration # VENDOR_RANK_ENUM Enumeration # DISCLOSURERULESnumeration E # VENDOR_VISIBLE Boolean # PHASE_CONFIGURATION Enumeration # ENABLE_VBUNDLESoolean B # ENABLE_MULTI_CURRENCY Boolean # AUTOMATIC_AWARDING Boolean # ORDER_CODE Integer # CREATE_DEFAULT_LI_GROUP Boolean # DEFAULT_LI_GROUP_NAME_ID Resource ID

Required true false false false false false false false true true true true true false true false false false true false false

DISPLAY_NAME DOCTYPE_DESCRIPTION DOCTYPE_DESCRIPTION_LANGUAGE Reverse Auction (Standard) Standard reverse auction format with anonymous bidding. Reverse Auction (Standard with Proxy) auction format with anonymous bidding and proxy bidding allowed Standard reverse Reverse Auction (Open Bids) Open bidding format, with anonymous bidding and full price disclosure. Reverse Auction (Sealed Bid) bid reverse auction. Sealed Reverse Auction (Ranked) Ranked format auction with anonymous bidding. Reverse Auction (Multi-Currency) Standard reverse auction format with anonymous bidding and multi-currency support. Forward Auction (Standard) Forward auction with anonymous bidding. Reverse Auction (Factored Cost Bidding) bid prices that are weighted by purchaser-assigned factors that reflect the econom Reverse auction with Reverse Auction (Dutch) Dutch bidding format with anonymous bidding.

Notes

A localized description of this doctype The external id of the language pack that is associated with the localized description if this doctype. The id is of the form 'langu

REV | FWD STANDARD | PROXY | OPEN | NONCOMPETITIVE | DUTCH PUBLIC | SEALED NONE | RANK | RANK_AND_VENDOR_COUNT ANONYMOUS | LEADING_BID

SKIP_NO_PHASES | SKIP_PREVIEW_PHASE | SKIP_PREBID_PHASE | SKIP_PREVIEW_AND_PREBID_PHASES | SKIP_N

SUPPORT_ATTACHMENT TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE

SUPPORT_DISCUSSION TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE

SUPPORT_CHAT TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE

cription if this doctype. The id is of the form 'language;country'

KIP_PREVIEW_AND_PREBID_PHASES | SKIP_NO_PHASES_CLOSE_PENDING | SKIP_PREVIEW_PHASE_CLOSE_PENDING | SKIP_

SUPPORT_ACCOUNTING TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE

REQUIRES_INT_CAT TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE

AUCT_DIRECTION REV REV REV REV REV REV FWD REV REV

BIDRULES STANDARD PROXY OPEN OPEN OPEN STANDARD STANDARD OPEN DUTCH

HASE_CLOSE_PENDING | SKIP_PREBID_PHASE_CLOSE_PENDING | SKIP_PREVIEW_AND_PREBID_PHASES_CLOSE_PENDING

BIDHISTORYRULES PUBLIC PUBLIC PUBLIC SEALED PUBLIC PUBLIC PUBLIC SEALED PUBLIC

VENDOR_RANK_ENUM NONE NONE RANK NONE RANK NONE NONE RANK NONE

DISCLOSURERULES VENDOR_VISIBLE ANONYMOUS FALSE ANONYMOUS FALSE ANONYMOUS FALSE ANONYMOUS FALSE ANONYMOUS FALSE ANONYMOUS FALSE ANONYMOUS FALSE ANONYMOUS+LEADING_BID FALSE ANONYMOUS FALSE

SES_CLOSE_PENDING

PHASE_CONFIGURATION ENABLE_VBUNDLES SKIP_PREVIEW_AND_PREBID_PHASES FALSE SKIP_PREVIEW_AND_PREBID_PHASES FALSE SKIP_PREVIEW_AND_PREBID_PHASES FALSE SKIP_PREVIEW_AND_PREBID_PHASES FALSE SKIP_PREVIEW_AND_PREBID_PHASES FALSE SKIP_PREVIEW_AND_PREBID_PHASES FALSE SKIP_PREVIEW_AND_PREBID_PHASES FALSE SKIP_PREVIEW_AND_PREBID_PHASES FALSE SKIP_PREVIEW_AND_PREBID_PHASES FALSE

ENABLE_MULTI_CURRENCY FALSE FALSE FALSE FALSE FALSE TRUE FALSE FALSE FALSE

AUTOMATIC_AWARDING TRUE TRUE TRUE TRUE TRUE TRUE TRUE FALSE TRUE

ORDER_CODE

CREATE_DEFAULT_LI_GROUP TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE

DEFAULT_LI_GROUP_NAME_ID auction$doc.auction.auctiontype.default_li_group.display_name auction$doc.auction.auctiontype.default_li_group.display_name auction$doc.auction.auctiontype.default_li_group.display_name auction$doc.auction.auctiontype.default_li_group.display_name auction$doc.auction.auctiontype.default_li_group.display_name auction$doc.auction.auctiontype.default_li_group.display_name auction$doc.auction.auctiontype.default_li_group.display_name auction$doc.auction.auctiontype.default_li_group.display_name auction$doc.auction.auctiontype.default_li_group.display_name

# Field Type # DISPLAY_NAME String # DOCTYPE_DESCRIPTION Multi-string # DOCTYPE_DESCRIPTION_LANGUAGE STRING_TYPE # BRAND_TARGET_USED Boolean # NOTIFY_RESPONSE_REQUEST Boolean # NOTIFY_CLOSED_FOR_RESPONSE null # NOTIFY_OPEN_FOR_RESPONSE Boolean # NOTIFY_AGGREGATION_COMPLETE Boolean # NOTIFY_DA_CANCELED Boolean # NOTIFY_LINE_ITEM_PROMOTED Boolean # NOTIFY_QUESTION_PROMOTED Boolean # NOTIFY_DUE_DATE_CHANGED Boolean # NOTIFY_REPONSE_RECEIVED Boolean # NOTIFY_REPONSE_DECLINED Boolean # NOTIFY_REPONSE_IN_PROGRESS Boolean # NOTIFY_REPONSE_FIRM Boolean # ENABLE_MULTI_CURRENCY Boolean DISPLAY_NAME Brand Target Used No Brand Target

Required true false false false false false false false false false false false false false false false false

DOCTYPE_DESCRIPTION DOCTYPE_DESCRIPTION_LANGUAGE Use this document type to solicit Demand Aggregation responses where a brand target is relevant. Use this document type to solicit Demand Aggregation responses where a brand target is not relevant.

Notes

A localized description of this doctype The external id of the language pack that is associated with the localized description if this doctype. The id is of the form 'langu

BRAND_TARGET_USED TRUE FALSE

NOTIFY_RESPONSE_REQUEST TRUE TRUE

e localized description if this doctype. The id is of the form 'language;country'

NOTIFY_CLOSED_FOR_RESPONSE TRUE TRUE

NOTIFY_OPEN_FOR_RESPONSE TRUE TRUE

NOTIFY_AGGREGATION_COMPLETE TRUE TRUE

NOTIFY_DA_CANCELED TRUE TRUE

NOTIFY_LINE_ITEM_PROMOTED TRUE TRUE

NOTIFY_QUESTION_PROMOTED TRUE TRUE

NOTIFY_DUE_DATE_CHANGED TRUE TRUE

NOTIFY_REPONSE_RECEIVED TRUE TRUE

NOTIFY_REPONSE_DECLINED TRUE TRUE

NOTIFY_REPONSE_IN_PROGRESS TRUE TRUE

NOTIFY_REPONSE_FIRM TRUE TRUE

ENABLE_MULTI_CURRENCY TRUE TRUE

# Field Type # DISPLAY_NAME String # DOCTYPE_DESCRIPTION Multi-string # DOCTYPE_DESCRIPTION_LANGUAGE STRING_TYPE # SUPPORT_DISCUSSION Boolean # SUPPORT_CHAT Boolean # SUPPORT_ATTACHMENT Boolean # SUPPORT_ACCOUNTING Boolean # REQUIRES_INT_CAT Boolean # SCHEDULE_WORK_DAYS Enumeration # ORDER_CODE Integer # SUPPORT_LI_ATTACHMENT Boolean # SUPPORT_SCHEDULE Boolean # SUPPORT_SPECS Boolean # IS_QUICK_REQUEST Boolean # SHOW_SPEC Boolean # SHOW_VENDORS Boolean # SHOW_COLLABORATORS Boolean # SHOW_SCHEDULEBoolean # ALLOW_INT_ADD_VEN Boolean # ALLOW_INT_ADD_NONAPPROV_VEN Boolean # ALLOW_INT_VIEW_BIDS Boolean # ALLOW_INT_AWARD Boolean # SUBMIT_TO Enumeration # MAX_LI Integer # MAX_QUANTITY_BREAKS Integer # MAX_OPTIONS Integer # CALC_METHOD Enumeration # DISPLAY_VENDOR_RANK Enumeration # NOTICE_REVIEWED_BY_CSR Boolean # NOTICE_NEW_REQUEST_ARRIVED Boolean # NOTICE_NEW_DISCUSSION_POSTED Boolean # NOTICE_OPEN_FOR_BID Boolean # NOTICE_VIEWED_BY_VENDOR Boolean # NOTICE_VIEWED_BY_VENDOR_RECIP Enumeration # NOTICE_BID_RECEIVED Boolean # NOTICE_BID_RECEIVED_RECIP Enumeration # NOTICE_BID_RETRACTED Boolean # NOTICE_READY_FOR_AWD Boolean # NOTICE_READY_FOR_AWD_RECIP Enumeration # NOTICE_AWARDED Boolean # NOTICE_INVITE Boolean # NOTICE_CANCELEDoolean B # NOTICE_REQUEST_UPDATED Boolean # NOTICE_AWARD_TO_VENDOR Boolean # NOTICE_THANK_YOU Boolean # NOTICE_DECLINED Boolean # NOTICE_DECLINED_RECIP Enumeration

Required true false false false false false false false true true false false false false false false false false false false false false true true true true true true false false false false false true false true false false true false false false false false false false true

DISPLAY_NAME DOCTYPE_DESCRIPTION DOCTYPE_DESCRIPTION_LANGUAGE Multi-Quote Request Use this document to enter a request for pricing with multiple quantity breaks and/or multiple specificatio Project Scheduled Requestthis document to enter a complex request that requires collaboration with stakeholders and project t Use

Sourcing Assisted Request this document to enter a request for which you need sourcing assistance. Use Self Service Request Use this document to enter a request that you will personally manage from initiation through award or clo Easy Request Use this document to enter a request using a free-form description of the service or item you need. CSR Entered RequestUse this document to enter a request on behalf of a client (requestor).

Notes

A localized description of this doctype The external id of the language pack that is associated with the localized description if this doctype. The id is of the form 'langu

CALENDAR_DAYS | STANDARD_WORK_DAYS

CSR | VENDOR

STANDARD_PRICE | COMPONENT_PRICE DO_NOT_DISPLAY | RANK | RANK_AND_NUMBER

BUYER_CSR | ALL_COLLABORATORS | REQUESTOR | ALL_VENDORS | ALL_COLLABORATORS_AND_VENDORS | A_V

BUYER_CSR | ALL_COLLABORATORS | REQUESTOR | ALL_VENDORS | ALL_COLLABORATORS_AND_VENDORS | A_V

BUYER_CSR | ALL_COLLABORATORS | REQUESTOR | ALL_VENDORS | ALL_COLLABORATORS_AND_VENDORS | A_V

BUYER_CSR | ALL_COLLABORATORS | REQUESTOR | ALL_VENDORS | ALL_COLLABORATORS_AND_VENDORS | A_V SUPPORT_DISCUSSION TRUE TRUE SUPPORT_CHAT TRUE TRUE SUPPORT_ATTACHMENT TRUE TRUE

TRUE TRUE TRUE TRUE

TRUE TRUE TRUE TRUE

TRUE TRUE FALSE TRUE

cription if this doctype. The id is of the form 'language;country'

ALL_COLLABORATORS_AND_VENDORS | A_VENDOR | SELECTED_VENDORS

ALL_COLLABORATORS_AND_VENDORS | A_VENDOR | SELECTED_VENDORS

ALL_COLLABORATORS_AND_VENDORS | A_VENDOR | SELECTED_VENDORS

ALL_COLLABORATORS_AND_VENDORS | A_VENDOR | SELECTED_VENDORS SUPPORT_ACCOUNTING FALSE FALSE REQUIRES_INT_CAT TRUE TRUE SCHEDULE_WORK_DAYS STANDARD_WORK_DAYS STANDARD_WORK_DAYS

FALSE FALSE FALSE FALSE

TRUE TRUE TRUE TRUE

STANDARD_WORK_DAYS STANDARD_WORK_DAYS STANDARD_WORK_DAYS STANDARD_WORK_DAYS

ORDER_CODE 1 2

SUPPORT_LI_ATTACHMENT TRUE TRUE

SUPPORT_SCHEDULE FALSE TRUE

SUPPORT_SPECS TRUE TRUE

3 4 5 6

TRUE TRUE FALSE TRUE

FALSE FALSE FALSE FALSE

TRUE TRUE TRUE TRUE

IS_QUICK_REQUEST FALSE FALSE

SHOW_SPEC TRUE TRUE

SHOW_VENDORS TRUE TRUE

SHOW_COLLABORATORS TRUE TRUE

FALSE FALSE TRUE FALSE

TRUE TRUE FALSE FALSE

TRUE FALSE FALSE FALSE

TRUE TRUE FALSE FALSE

SHOW_SCHEDULE FALSE TRUE

ALLOW_INT_ADD_VEN TRUE TRUE

ALLOW_INT_ADD_NONAPPROV_VEN FALSE FALSE

FALSE FALSE FALSE FALSE

TRUE FALSE FALSE FALSE

FALSE FALSE FALSE FALSE

ALLOW_INT_VIEW_BIDS FALSE TRUE

ALLOW_INT_AWARD FALSE TRUE

SUBMIT_TO CSR CSR

MAX_LI 3 3

FALSE TRUE FALSE FALSE

FALSE TRUE FALSE FALSE

CSR VENDOR CSR VENDOR

3 3 1 3

MAX_QUANTITY_BREAKS 3 1

MAX_OPTIONS 2 1

CALC_METHOD DISPLAY_VENDOR_RANK STANDARD_PRICEDO_NOT_DISPLAY STANDARD_PRICEDO_NOT_DISPLAY

1 1 1 1

1 1 1 1

STANDARD_PRICEDO_NOT_DISPLAY STANDARD_PRICEDO_NOT_DISPLAY STANDARD_PRICEDO_NOT_DISPLAY STANDARD_PRICEDO_NOT_DISPLAY

NOTICE_REVIEWED_BY_CSR TRUE TRUE

NOTICE_NEW_REQUEST_ARRIVED TRUE TRUE

TRUE FALSE TRUE TRUE

TRUE FALSE TRUE FALSE

NOTICE_NEW_DISCUSSION_POSTED TRUE TRUE

NOTICE_OPEN_FOR_BID FALSE TRUE

TRUE TRUE TRUE TRUE

FALSE TRUE FALSE FALSE

NOTICE_VIEWED_BY_VENDOR TRUE TRUE

NOTICE_VIEWED_BY_VENDOR_RECIP BUYER_CSR ALL_COLLABORATORS

TRUE TRUE TRUE TRUE

BUYER_CSR ALL_COLLABORATORS BUYER_CSR BUYER_CSR

NOTICE_BID_RECEIVED TRUE TRUE

NOTICE_BID_RECEIVED_RECIP BUYER_CSR ALL_COLLABORATORS

TRUE TRUE TRUE TRUE

BUYER_CSR ALL_COLLABORATORS BUYER_CSR BUYER_CSR

NOTICE_BID_RETRACTED

NOTICE_READY_FOR_AWD TRUE TRUE

TRUE TRUE TRUE TRUE

NOTICE_READY_FOR_AWD_RECIP BUYER_CSR ALL_COLLABORATORS

NOTICE_AWARDED TRUE TRUE

NOTICE_INVITE TRUE TRUE

BUYER_CSR ALL_COLLABORATORS BUYER_CSR BUYER_CSR

TRUE FALSE TRUE TRUE

TRUE TRUE TRUE TRUE

NOTICE_CANCELED TRUE TRUE

NOTICE_REQUEST_UPDATED TRUE TRUE

NOTICE_AWARD_TO_VENDOR TRUE TRUE

TRUE TRUE TRUE TRUE

TRUE TRUE TRUE TRUE

TRUE TRUE TRUE TRUE

NOTICE_THANK_YOU TRUE TRUE

NOTICE_DECLINED TRUE TRUE

NOTICE_DECLINED_RECIP BUYER_CSR ALL_COLLABORATORS

TRUE TRUE TRUE TRUE

TRUE TRUE TRUE TRUE

BUYER_CSR ALL_COLLABORATORS BUYER_CSR BUYER_CSR

# Field Type # DISPLAY_NAME String # CONTEXT_REF Reference # COMPANY Reference # SECURITY_PROFILEeference R # WORKBENCH_VIEW Enumeration # APPROVER Reference DISPLAY_NAME Default CONTEXT_REF

Required false true true true true false COMPANY

Notes References the EXTERNAL_ID field of a Application Context References the EXTERNAL_ID field of a Company References the INTERNAL_NAME field of a Security Profile ODP_STANDARD | ESO_INTERNAL_CUSTOMER | ESO_CSR References the EXTERNAL_ID field of a User Account SECURITY_PROFILE fci.profile.services.user

EXTERNAL_ID field of a Application Context EXTERNAL_ID field of a Company NTERNAL_NAME field of a Security Profile D | ESO_INTERNAL_CUSTOMER | ESO_CSR EXTERNAL_ID field of a User Account WORKBENCH_VIEW APPROVER ESO_INTERNAL_CUSTOMER

# Field Type # DISPLAY_NAME String # EXTERNAL_ID String # TRANS_TYPE_OBJEnumeration # DOCUMENT_DESCRIPTION String # SUB_TYPE Enumeration DISPLAY_NAME EXTERNAL_ID Standard Purchase Order NB Framework Order FO Quantity Contract MK Value Contract WK Scheduling AgreementLP

Required false true true false true

Notes

References the Transaction Types. Valid values are CON

References the Sub type for a Transaction Type. Valid va

TRANS_TYPE_OBJ DOCUMENT_DESCRIPTION PURCHASE_ORDER PURCHASE_ORDER CONTRACT CONTRACT SCHEDULING_AGREEMENT

tion Types. Valid values are CONTRACT | PURCHASE_ORDER | SCHEDULING_AGREEMENT.

e for a Transaction Type. Valid values are QUANTITY_CONTRACT | VALUE_CONTRACT | NOT_APPLICABLE. SUB_TYPE NOT_APPLICABLE NOT_APPLICABLE QUANTITY_CONTRACT VALUE_CONTRACT NOT_APPLICABLE

# Field # REPORT # HIDDEN REPORT

Type String Boolean HIDDEN

Required Notes true The external ID of a report category entry true Indicates whether or not the entry should be hidden