Spaces:
Sleeping
Sleeping
| { | |
| "nodes": [ | |
| { | |
| "label": "BillingDocumentCancellations", | |
| "properties": { | |
| "billingDocument": "object", | |
| "billingDocumentType": "object", | |
| "creationDate": "object", | |
| "creationTime": "object", | |
| "lastChangeDateTime": "object", | |
| "billingDocumentDate": "object", | |
| "billingDocumentIsCancelled": "bool", | |
| "cancelledBillingDocument": "object", | |
| "totalNetAmount": "object", | |
| "transactionCurrency": "object", | |
| "companyCode": "object", | |
| "fiscalYear": "object", | |
| "accountingDocument": "object", | |
| "soldToParty": "object" | |
| }, | |
| "id_field": "billingDocument" | |
| }, | |
| { | |
| "label": "BillingDocumentHeaders", | |
| "properties": { | |
| "billingDocument": "object", | |
| "billingDocumentType": "object", | |
| "creationDate": "object", | |
| "creationTime": "object", | |
| "lastChangeDateTime": "object", | |
| "billingDocumentDate": "object", | |
| "billingDocumentIsCancelled": "bool", | |
| "cancelledBillingDocument": "object", | |
| "totalNetAmount": "object", | |
| "transactionCurrency": "object", | |
| "companyCode": "object", | |
| "fiscalYear": "object", | |
| "accountingDocument": "object", | |
| "soldToParty": "object" | |
| }, | |
| "id_field": "billingDocument" | |
| }, | |
| { | |
| "label": "BillingDocumentItems", | |
| "properties": { | |
| "billingDocument": "object", | |
| "billingDocumentItem": "object", | |
| "material": "object", | |
| "billingQuantity": "object", | |
| "billingQuantityUnit": "object", | |
| "netAmount": "object", | |
| "transactionCurrency": "object", | |
| "referenceSdDocument": "object", | |
| "referenceSdDocumentItem": "object" | |
| }, | |
| "id_field": "billingDocument" | |
| }, | |
| { | |
| "label": "BusinessPartnerAddresses", | |
| "properties": { | |
| "businessPartner": "object", | |
| "addressId": "object", | |
| "validityStartDate": "object", | |
| "validityEndDate": "object", | |
| "addressUuid": "object", | |
| "addressTimeZone": "object", | |
| "cityName": "object", | |
| "country": "object", | |
| "poBox": "object", | |
| "poBoxDeviatingCityName": "object", | |
| "poBoxDeviatingCountry": "object", | |
| "poBoxDeviatingRegion": "object", | |
| "poBoxIsWithoutNumber": "bool", | |
| "poBoxLobbyName": "object", | |
| "poBoxPostalCode": "object", | |
| "postalCode": "object", | |
| "region": "object", | |
| "streetName": "object", | |
| "taxJurisdiction": "object", | |
| "transportZone": "object" | |
| }, | |
| "id_field": "businessPartner" | |
| }, | |
| { | |
| "label": "BusinessPartners", | |
| "properties": { | |
| "businessPartner": "object", | |
| "customer": "object", | |
| "businessPartnerCategory": "object", | |
| "businessPartnerFullName": "object", | |
| "businessPartnerGrouping": "object", | |
| "businessPartnerName": "object", | |
| "correspondenceLanguage": "object", | |
| "createdByUser": "object", | |
| "creationDate": "object", | |
| "creationTime": "object", | |
| "firstName": "object", | |
| "formOfAddress": "object", | |
| "industry": "object", | |
| "lastChangeDate": "object", | |
| "lastName": "object", | |
| "organizationBpName1": "object", | |
| "organizationBpName2": "object", | |
| "businessPartnerIsBlocked": "bool", | |
| "isMarkedForArchiving": "bool" | |
| }, | |
| "id_field": "businessPartner" | |
| }, | |
| { | |
| "label": "CustomerCompanyAssignments", | |
| "properties": { | |
| "customer": "object", | |
| "companyCode": "object", | |
| "accountingClerk": "object", | |
| "accountingClerkFaxNumber": "object", | |
| "accountingClerkInternetAddress": "object", | |
| "accountingClerkPhoneNumber": "object", | |
| "alternativePayerAccount": "object", | |
| "paymentBlockingReason": "object", | |
| "paymentMethodsList": "object", | |
| "paymentTerms": "object", | |
| "reconciliationAccount": "object", | |
| "deletionIndicator": "bool", | |
| "customerAccountGroup": "object" | |
| }, | |
| "id_field": "customer" | |
| }, | |
| { | |
| "label": "CustomerSalesAreaAssignments", | |
| "properties": { | |
| "customer": "object", | |
| "salesOrganization": "object", | |
| "distributionChannel": "object", | |
| "division": "object", | |
| "billingIsBlockedForCustomer": "object", | |
| "completeDeliveryIsDefined": "bool", | |
| "creditControlArea": "object", | |
| "currency": "object", | |
| "customerPaymentTerms": "object", | |
| "deliveryPriority": "object", | |
| "incotermsClassification": "object", | |
| "incotermsLocation1": "object", | |
| "salesGroup": "object", | |
| "salesOffice": "object", | |
| "shippingCondition": "object", | |
| "slsUnlmtdOvrdelivIsAllwd": "bool", | |
| "supplyingPlant": "object", | |
| "salesDistrict": "object", | |
| "exchangeRateType": "object" | |
| }, | |
| "id_field": "customer" | |
| }, | |
| { | |
| "label": "JournalEntryItemsAccountsReceivable", | |
| "properties": { | |
| "companyCode": "object", | |
| "fiscalYear": "object", | |
| "accountingDocument": "object", | |
| "glAccount": "object", | |
| "referenceDocument": "object", | |
| "costCenter": "object", | |
| "profitCenter": "object", | |
| "transactionCurrency": "object", | |
| "amountInTransactionCurrency": "object", | |
| "companyCodeCurrency": "object", | |
| "amountInCompanyCodeCurrency": "object", | |
| "postingDate": "object", | |
| "documentDate": "object", | |
| "accountingDocumentType": "object", | |
| "accountingDocumentItem": "object", | |
| "assignmentReference": "object", | |
| "lastChangeDateTime": "object", | |
| "customer": "object", | |
| "financialAccountType": "object", | |
| "clearingDate": "object", | |
| "clearingAccountingDocument": "object", | |
| "clearingDocFiscalYear": "object" | |
| }, | |
| "id_field": "accountingDocument" | |
| }, | |
| { | |
| "label": "OutboundDeliveryHeaders", | |
| "properties": { | |
| "actualGoodsMovementDate": "object", | |
| "actualGoodsMovementTime": "object", | |
| "creationDate": "object", | |
| "creationTime": "object", | |
| "deliveryBlockReason": "object", | |
| "deliveryDocument": "object", | |
| "hdrGeneralIncompletionStatus": "object", | |
| "headerBillingBlockReason": "object", | |
| "lastChangeDate": "object", | |
| "overallGoodsMovementStatus": "object", | |
| "overallPickingStatus": "object", | |
| "overallProofOfDeliveryStatus": "object", | |
| "shippingPoint": "object" | |
| }, | |
| "id_field": "deliveryDocument" | |
| }, | |
| { | |
| "label": "OutboundDeliveryItems", | |
| "properties": { | |
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| "batch": "object", | |
| "deliveryDocument": "object", | |
| "deliveryDocumentItem": "object", | |
| "deliveryQuantityUnit": "object", | |
| "itemBillingBlockReason": "object", | |
| "lastChangeDate": "object", | |
| "plant": "object", | |
| "referenceSdDocument": "object", | |
| "referenceSdDocumentItem": "object", | |
| "storageLocation": "object" | |
| }, | |
| "id_field": "deliveryDocument" | |
| }, | |
| { | |
| "label": "PaymentsAccountsReceivable", | |
| "properties": { | |
| "companyCode": "object", | |
| "fiscalYear": "object", | |
| "accountingDocument": "object", | |
| "accountingDocumentItem": "object", | |
| "clearingDate": "object", | |
| "clearingAccountingDocument": "object", | |
| "clearingDocFiscalYear": "object", | |
| "amountInTransactionCurrency": "object", | |
| "transactionCurrency": "object", | |
| "amountInCompanyCodeCurrency": "object", | |
| "companyCodeCurrency": "object", | |
| "customer": "object", | |
| "invoiceReference": "object", | |
| "invoiceReferenceFiscalYear": "object", | |
| "salesDocument": "object", | |
| "salesDocumentItem": "object", | |
| "postingDate": "object", | |
| "documentDate": "object", | |
| "assignmentReference": "object", | |
| "glAccount": "object", | |
| "financialAccountType": "object", | |
| "profitCenter": "object", | |
| "costCenter": "object" | |
| }, | |
| "id_field": "accountingDocument" | |
| }, | |
| { | |
| "label": "Plants", | |
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| "plantName": "object", | |
| "valuationArea": "object", | |
| "plantCustomer": "object", | |
| "plantSupplier": "object", | |
| "factoryCalendar": "object", | |
| "defaultPurchasingOrganization": "object", | |
| "salesOrganization": "object", | |
| "addressId": "object", | |
| "plantCategory": "object", | |
| "distributionChannel": "object", | |
| "division": "object", | |
| "language": "object", | |
| "isMarkedForArchiving": "bool" | |
| }, | |
| "id_field": "plant" | |
| }, | |
| { | |
| "label": "ProductDescriptions", | |
| "properties": { | |
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| "language": "object", | |
| "productDescription": "object" | |
| }, | |
| "id_field": "product" | |
| }, | |
| { | |
| "label": "ProductPlants", | |
| "properties": { | |
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| "plant": "object", | |
| "countryOfOrigin": "object", | |
| "regionOfOrigin": "object", | |
| "productionInvtryManagedLoc": "object", | |
| "availabilityCheckType": "object", | |
| "fiscalYearVariant": "object", | |
| "profitCenter": "object", | |
| "mrpType": "object" | |
| }, | |
| "id_field": "plant" | |
| }, | |
| { | |
| "label": "ProductStorageLocations", | |
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| "plant": "object", | |
| "storageLocation": "object", | |
| "physicalInventoryBlockInd": "object", | |
| "dateOfLastPostedCntUnRstrcdStk": "object" | |
| }, | |
| "id_field": "plant" | |
| }, | |
| { | |
| "label": "Products", | |
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| "productType": "object", | |
| "crossPlantStatus": "object", | |
| "crossPlantStatusValidityDate": "object", | |
| "creationDate": "object", | |
| "createdByUser": "object", | |
| "lastChangeDate": "object", | |
| "lastChangeDateTime": "object", | |
| "isMarkedForDeletion": "bool", | |
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| "grossWeight": "object", | |
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| "division": "object", | |
| "industrySector": "object" | |
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| }, | |
| { | |
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| "overallDeliveryStatus": "object", | |
| "overallOrdReltdBillgStatus": "object", | |
| "overallSdDocReferenceStatus": "object", | |
| "transactionCurrency": "object", | |
| "pricingDate": "object", | |
| "requestedDeliveryDate": "object", | |
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| "incotermsClassification": "object", | |
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| "customerPaymentTerms": "object", | |
| "totalCreditCheckStatus": "object" | |
| }, | |
| "id_field": "salesOrder" | |
| }, | |
| { | |
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| "itemBillingBlockReason": "object" | |
| }, | |
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| }, | |
| { | |
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| "scheduleLine": "object", | |
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| "orderQuantityUnit": "object", | |
| "confdOrderQtyByMatlAvailCheck": "object" | |
| }, | |
| "id_field": "salesOrder" | |
| } | |
| ], | |
| "edges": [ | |
| { | |
| "type": "HAS_BILLING_DOCUMENT", | |
| "from_node": "BillingDocumentCancellations", | |
| "to_node": "BillingDocumentHeaders", | |
| "join_on": [ | |
| "billingDocument", | |
| "billingDocument" | |
| ] | |
| }, | |
| { | |
| "type": "HAS_BILLING_DOCUMENT", | |
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| "to_node": "BillingDocumentHeaders", | |
| "join_on": [ | |
| "billingDocument", | |
| "cancelledBillingDocument" | |
| ] | |
| }, | |
| { | |
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| "from_node": "BillingDocumentCancellations", | |
| "to_node": "BillingDocumentHeaders", | |
| "join_on": [ | |
| "cancelledBillingDocument", | |
| "cancelledBillingDocument" | |
| ] | |
| }, | |
| { | |
| "type": "HAS_ACCOUNTING_DOCUMENT", | |
| "from_node": "BillingDocumentCancellations", | |
| "to_node": "BillingDocumentHeaders", | |
| "join_on": [ | |
| "accountingDocument", | |
| "accountingDocument" | |
| ] | |
| }, | |
| { | |
| "type": "HAS_BILLING_DOCUMENT", | |
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| "to_node": "BillingDocumentItems", | |
| "join_on": [ | |
| "billingDocument", | |
| "billingDocument" | |
| ] | |
| }, | |
| { | |
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| "from_node": "BillingDocumentCancellations", | |
| "to_node": "JournalEntryItemsAccountsReceivable", | |
| "join_on": [ | |
| "cancelledBillingDocument", | |
| "clearingAccountingDocument" | |
| ] | |
| }, | |
| { | |
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| "to_node": "BillingDocumentItems", | |
| "join_on": [ | |
| "billingDocument", | |
| "billingDocument" | |
| ] | |
| }, | |
| { | |
| "type": "HAS_BILLING_DOCUMENT", | |
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| "to_node": "JournalEntryItemsAccountsReceivable", | |
| "join_on": [ | |
| "billingDocument", | |
| "referenceDocument" | |
| ] | |
| }, | |
| { | |
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| "to_node": "JournalEntryItemsAccountsReceivable", | |
| "join_on": [ | |
| "accountingDocument", | |
| "accountingDocument" | |
| ] | |
| }, | |
| { | |
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| "join_on": [ | |
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| "accountingDocument" | |
| ] | |
| }, | |
| { | |
| "type": "HAS_ACCOUNTING_DOCUMENT", | |
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| "to_node": "PaymentsAccountsReceivable", | |
| "join_on": [ | |
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| ] | |
| }, | |
| { | |
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| "billingDocument", | |
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| ] | |
| }, | |
| { | |
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| "from_node": "BillingDocumentItems", | |
| "to_node": "OutboundDeliveryHeaders", | |
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| "referenceSdDocument", | |
| "deliveryDocument" | |
| ] | |
| }, | |
| { | |
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| "from_node": "BillingDocumentItems", | |
| "to_node": "OutboundDeliveryItems", | |
| "join_on": [ | |
| "referenceSdDocument", | |
| "deliveryDocument" | |
| ] | |
| }, | |
| { | |
| "type": "HAS_MATERIAL", | |
| "from_node": "BillingDocumentItems", | |
| "to_node": "SalesOrderItems", | |
| "join_on": [ | |
| "material", | |
| "material" | |
| ] | |
| }, | |
| { | |
| "type": "HAS_BUSINESS_PARTNER", | |
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| "to_node": "BusinessPartners", | |
| "join_on": [ | |
| "businessPartner", | |
| "businessPartner" | |
| ] | |
| }, | |
| { | |
| "type": "HAS_CUSTOMER", | |
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| "to_node": "CustomerCompanyAssignments", | |
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| "customer", | |
| "customer" | |
| ] | |
| }, | |
| { | |
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| "to_node": "CustomerSalesAreaAssignments", | |
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| "customer", | |
| "customer" | |
| ] | |
| }, | |
| { | |
| "type": "HAS_CUSTOMER", | |
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| "to_node": "JournalEntryItemsAccountsReceivable", | |
| "join_on": [ | |
| "customer", | |
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| ] | |
| }, | |
| { | |
| "type": "HAS_CUSTOMER", | |
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| "join_on": [ | |
| "customer", | |
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| ] | |
| }, | |
| { | |
| "type": "HAS_CUSTOMER", | |
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| "to_node": "CustomerSalesAreaAssignments", | |
| "join_on": [ | |
| "customer", | |
| "customer" | |
| ] | |
| }, | |
| { | |
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| "to_node": "JournalEntryItemsAccountsReceivable", | |
| "join_on": [ | |
| "customer", | |
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| ] | |
| }, | |
| { | |
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| "to_node": "PaymentsAccountsReceivable", | |
| "join_on": [ | |
| "customer", | |
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| ] | |
| }, | |
| { | |
| "type": "HAS_CUSTOMER", | |
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| "to_node": "JournalEntryItemsAccountsReceivable", | |
| "join_on": [ | |
| "customer", | |
| "customer" | |
| ] | |
| }, | |
| { | |
| "type": "HAS_CUSTOMER", | |
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| "to_node": "PaymentsAccountsReceivable", | |
| "join_on": [ | |
| "customer", | |
| "customer" | |
| ] | |
| }, | |
| { | |
| "type": "HAS_SUPPLYING_PLANT", | |
| "from_node": "CustomerSalesAreaAssignments", | |
| "to_node": "Plants", | |
| "join_on": [ | |
| "supplyingPlant", | |
| "plantSupplier" | |
| ] | |
| }, | |
| { | |
| "type": "HAS_ACCOUNTING_DOCUMENT", | |
| "from_node": "JournalEntryItemsAccountsReceivable", | |
| "to_node": "PaymentsAccountsReceivable", | |
| "join_on": [ | |
| "accountingDocument", | |
| "accountingDocument" | |
| ] | |
| }, | |
| { | |
| "type": "HAS_CUSTOMER", | |
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| "to_node": "PaymentsAccountsReceivable", | |
| "join_on": [ | |
| "customer", | |
| "customer" | |
| ] | |
| }, | |
| { | |
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| "from_node": "JournalEntryItemsAccountsReceivable", | |
| "to_node": "PaymentsAccountsReceivable", | |
| "join_on": [ | |
| "clearingAccountingDocument", | |
| "clearingAccountingDocument" | |
| ] | |
| }, | |
| { | |
| "type": "HAS_DELIVERY_DOCUMENT", | |
| "from_node": "OutboundDeliveryHeaders", | |
| "to_node": "OutboundDeliveryItems", | |
| "join_on": [ | |
| "deliveryDocument", | |
| "deliveryDocument" | |
| ] | |
| }, | |
| { | |
| "type": "HAS_PLANT", | |
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| "to_node": "Plants", | |
| "join_on": [ | |
| "plant", | |
| "plant" | |
| ] | |
| }, | |
| { | |
| "type": "HAS_PLANT", | |
| "from_node": "OutboundDeliveryItems", | |
| "to_node": "Plants", | |
| "join_on": [ | |
| "plant", | |
| "plantCustomer" | |
| ] | |
| }, | |
| { | |
| "type": "HAS_PLANT", | |
| "from_node": "OutboundDeliveryItems", | |
| "to_node": "Plants", | |
| "join_on": [ | |
| "plant", | |
| "plantSupplier" | |
| ] | |
| }, | |
| { | |
| "type": "HAS_PLANT", | |
| "from_node": "OutboundDeliveryItems", | |
| "to_node": "ProductPlants", | |
| "join_on": [ | |
| "plant", | |
| "plant" | |
| ] | |
| }, | |
| { | |
| "type": "HAS_PLANT", | |
| "from_node": "OutboundDeliveryItems", | |
| "to_node": "ProductStorageLocations", | |
| "join_on": [ | |
| "plant", | |
| "plant" | |
| ] | |
| }, | |
| { | |
| "type": "HAS_PLANT", | |
| "from_node": "OutboundDeliveryItems", | |
| "to_node": "SalesOrderItems", | |
| "join_on": [ | |
| "plant", | |
| "productionPlant" | |
| ] | |
| }, | |
| { | |
| "type": "HAS_PLANT", | |
| "from_node": "Plants", | |
| "to_node": "ProductPlants", | |
| "join_on": [ | |
| "plant", | |
| "plant" | |
| ] | |
| }, | |
| { | |
| "type": "HAS_PLANT_CUSTOMER", | |
| "from_node": "Plants", | |
| "to_node": "ProductPlants", | |
| "join_on": [ | |
| "plantCustomer", | |
| "plant" | |
| ] | |
| }, | |
| { | |
| "type": "HAS_PLANT", | |
| "from_node": "Plants", | |
| "to_node": "ProductStorageLocations", | |
| "join_on": [ | |
| "plant", | |
| "plant" | |
| ] | |
| }, | |
| { | |
| "type": "HAS_PLANT_CUSTOMER", | |
| "from_node": "Plants", | |
| "to_node": "ProductStorageLocations", | |
| "join_on": [ | |
| "plantCustomer", | |
| "plant" | |
| ] | |
| }, | |
| { | |
| "type": "HAS_PLANT", | |
| "from_node": "Plants", | |
| "to_node": "SalesOrderItems", | |
| "join_on": [ | |
| "plant", | |
| "productionPlant" | |
| ] | |
| }, | |
| { | |
| "type": "HAS_PLANT_CUSTOMER", | |
| "from_node": "Plants", | |
| "to_node": "SalesOrderItems", | |
| "join_on": [ | |
| "plantCustomer", | |
| "productionPlant" | |
| ] | |
| }, | |
| { | |
| "type": "HAS_PLANT_SUPPLIER", | |
| "from_node": "Plants", | |
| "to_node": "SalesOrderItems", | |
| "join_on": [ | |
| "plantSupplier", | |
| "productionPlant" | |
| ] | |
| }, | |
| { | |
| "type": "HAS_PRODUCT", | |
| "from_node": "ProductDescriptions", | |
| "to_node": "Products", | |
| "join_on": [ | |
| "product", | |
| "product" | |
| ] | |
| }, | |
| { | |
| "type": "HAS_PLANT", | |
| "from_node": "ProductPlants", | |
| "to_node": "ProductStorageLocations", | |
| "join_on": [ | |
| "plant", | |
| "plant" | |
| ] | |
| }, | |
| { | |
| "type": "HAS_PLANT", | |
| "from_node": "ProductPlants", | |
| "to_node": "SalesOrderItems", | |
| "join_on": [ | |
| "plant", | |
| "productionPlant" | |
| ] | |
| }, | |
| { | |
| "type": "HAS_PLANT", | |
| "from_node": "ProductStorageLocations", | |
| "to_node": "SalesOrderItems", | |
| "join_on": [ | |
| "plant", | |
| "productionPlant" | |
| ] | |
| }, | |
| { | |
| "type": "HAS_SALES_ORDER", | |
| "from_node": "SalesOrderHeaders", | |
| "to_node": "SalesOrderItems", | |
| "join_on": [ | |
| "salesOrder", | |
| "salesOrder" | |
| ] | |
| }, | |
| { | |
| "type": "HAS_SALES_ORDER", | |
| "from_node": "SalesOrderHeaders", | |
| "to_node": "SalesOrderScheduleLines", | |
| "join_on": [ | |
| "salesOrder", | |
| "salesOrder" | |
| ] | |
| }, | |
| { | |
| "type": "HAS_SALES_ORDER", | |
| "from_node": "SalesOrderItems", | |
| "to_node": "SalesOrderScheduleLines", | |
| "join_on": [ | |
| "salesOrder", | |
| "salesOrder" | |
| ] | |
| }, | |
| { | |
| "type": "HAS_CANCELLED_BILLING_DOCUMENT", | |
| "from_node": "BillingDocumentHeaders", | |
| "to_node": "BillingDocumentItems", | |
| "join_on": [ | |
| "cancelledBillingDocument", | |
| "billingDocument" | |
| ] | |
| }, | |
| { | |
| "type": "HAS_ACCOUNTING_DOCUMENT", | |
| "from_node": "BillingDocumentHeaders", | |
| "to_node": "JournalEntryItemsAccountsReceivable", | |
| "join_on": [ | |
| "accountingDocument", | |
| "clearingAccountingDocument" | |
| ] | |
| }, | |
| { | |
| "type": "HAS_PLANT_SUPPLIER", | |
| "from_node": "Plants", | |
| "to_node": "ProductPlants", | |
| "join_on": [ | |
| "plantSupplier", | |
| "plant" | |
| ] | |
| }, | |
| { | |
| "type": "HAS_PLANT_SUPPLIER", | |
| "from_node": "Plants", | |
| "to_node": "ProductStorageLocations", | |
| "join_on": [ | |
| "plantSupplier", | |
| "plant" | |
| ] | |
| }, | |
| { | |
| "type": "HAS_BILLING_DOCUMENT", | |
| "from_node": "BillingDocumentCancellations", | |
| "to_node": "JournalEntryItemsAccountsReceivable", | |
| "join_on": [ | |
| "billingDocument", | |
| "referenceDocument" | |
| ] | |
| }, | |
| { | |
| "type": "HAS_ACCOUNTING_DOCUMENT", | |
| "from_node": "BillingDocumentCancellations", | |
| "to_node": "JournalEntryItemsAccountsReceivable", | |
| "join_on": [ | |
| "accountingDocument", | |
| "accountingDocument" | |
| ] | |
| }, | |
| { | |
| "type": "HAS_ACCOUNTING_DOCUMENT", | |
| "from_node": "BillingDocumentCancellations", | |
| "to_node": "PaymentsAccountsReceivable", | |
| "join_on": [ | |
| "accountingDocument", | |
| "accountingDocument" | |
| ] | |
| }, | |
| { | |
| "type": "HAS_CANCELLED_BILLING_DOCUMENT", | |
| "from_node": "BillingDocumentHeaders", | |
| "to_node": "JournalEntryItemsAccountsReceivable", | |
| "join_on": [ | |
| "cancelledBillingDocument", | |
| "referenceDocument" | |
| ] | |
| }, | |
| { | |
| "type": "HAS_ACCOUNTING_DOCUMENT", | |
| "from_node": "JournalEntryItemsAccountsReceivable", | |
| "to_node": "PaymentsAccountsReceivable", | |
| "join_on": [ | |
| "accountingDocument", | |
| "clearingAccountingDocument" | |
| ] | |
| }, | |
| { | |
| "type": "HAS_CLEARING_ACCOUNTING_DOCUMENT", | |
| "from_node": "JournalEntryItemsAccountsReceivable", | |
| "to_node": "PaymentsAccountsReceivable", | |
| "join_on": [ | |
| "clearingAccountingDocument", | |
| "accountingDocument" | |
| ] | |
| } | |
| ] | |
| } |