Data Source Objects in Insights & Vision

Below is a list of all available filter/objects available in the Insights & Vision module. 

Measure

Spend in USD
Spend %
Quantity - Invoice
Transaction Count
Supplier Count
Invoice Count
PO Count
Category Level 3 Count

Campus

Campus
Sub Campus
Sub Campus ID

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

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

Flag

Contract Status
Fair Wage/Fair Work
Supplier Diversity Flag
Supplier Diversity
Fund Usage
Payment Channel
Rolling 12 Months Flag

Transactional

Line Desc - PO
Line Desc - Invoice
Department
Department ID
Line Desc - Card
GL Account Number
GL Account
Object Code
Object
Invoice Number
PO Number
Payment Method - Invoice
Payment Method
Unit Price - Invoice
Payment Term