Purchase Unit Download

This integration downloads purchase units.

Connector Overview

Component

Detail

Company Type

Buyer

Version Type

1.0

Format

CSV

Prerequisites

Company Details Setting must be turned on for Integration – Purchase Unit Download

Company plug-ins must be turned on for Integration – Purchase unit and Use legal entity

User role permission must be turned on for Upload Data and Download Data.

Predecessors

Legal Entity

Related Connectors

Legal Entity Upload

File Formatting

Detail

Column Header Name

Data Type

Field Length

Required?

Value(s)/Format

Description/Use/Field Rules

Code Text

100

Yes

A valid SAP Fieldglass Purchase Unit Code.

Examples:

PU1

123

Code that uniquely identifies the purchase unit.
Name Text

100

Yes

Valid SAP Fieldglass Purchase Unit Name.

Example:

Accounting

Value that uniquely describes the purchase unit in more recognizable terms than the Purchase Unit Code.
Description Text

1000

Yes   Optional long text description of the purchase unit.

Unique Identifier

  • Code field