Below is a list of all available filter/objects available in the Spend Cube within the Analytics module.
Measure
Spend in USD
Spend %
Quantity - Invoice
Transaction Count
Invoice Use Tax Amount
Invoice Freight Amount
Invoice Sales Tax Amount
Campus
Campus
Classification
Category Level 1
Category Level 2
Category Level 3
Category Level 4
UC Tier 1
UC Tier 2
UC Tier 3
Supplier
Supplier - Parent
Supplier
Supplier - Invoice
Supplier Number
Supplier Class
Supplier Country
Supplier State
Supplier City
Supplier ID
Supplier DUNS Number
Period
Fiscal Year
Fiscal Quarter
Date - Month
Invoice Paid Date
Fund
Fund Number
Fund
Fund Number (UCOP)
Fund (UCOP)
Fund Owner Number
Fund Owner
Organization
Org Level 1 Number
Org Level 1
Org Level 2 Number
Org Level 2
Org Level 3 Number
Org Level 3
Org Level 4 Number
Org Level 4
Org Level 5 Number
Org Level 5
Org Level 6 Number
Org Level 6
Org Level 7 Number
Org Level 7
GL Account Number
GL Account
Ovject Code
Object
Entity
Entity Description
Function
Function Description
Program
Program Description
Project
Project Description
Physical Location
Physical Location Description
Sub Activity
Sub Activity Description
Inter Entity
Inter Entity Description
Purchasing Category
Expenditure Type
Flag
Contract Status
Fair Wage/Fair Work
Supplier Diversity Flag
Supplier Diversity
Fund Usage
Payment Channel
Rolling 12 Months Flag
Prevailing Wage Flag
Transactional
Line Desc - PO
Line Desc - Invoice
Department
Department ID
Line Desc - Card
Invoice Number
PO Number
Payment Method - Invoice
Payment Method
Unit Price - Invoice
Payment Term
Invoice Item Number
Invoice Line Number
Invoice UOM
Source
Invoice Number - Supplier
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