Iif Head

In Scope

Technical: IIF_HEAD | ID: OR-MFCS-IIF_HEAD

This table will hold a row for each invoice in the system that is to be transmitted to the financial system.

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Review the broader sequencing and dependencies for this domain

Migration Details

Complexity: Medium
Sequencing: Stage 2
Typical Sources: ERPLegacy

Target Structure

Load Approach: Table
Target Objects: IIF_HEAD

Field Definitions(30)

Rules & Considerations(81)

Sample Load Data(4)

_scenario	INVC_IDR	ADDR_KEYR	DUE_DATER	INVC_DATER	INVC_TYPER	POST_DATER	DIRECT_INDR	CURRENCY_CODER	FORCE_PAY_INDR	PAYMENT_STATUSR	TERMS_DSCNT_APPL_INDR	TERMS	COMMENTS	SUPPLIER	EXT_REF_NO	PARTNER_ID	REF_INVC_ID	PARTNER_TYPE	PAYMENT_DATE	REF_RSN_CODE	EXCHANGE_RATE	FREIGHT_TERMS	PAYMENT_METHOD	PAYMENT_REF_NO	TERMS_DSCNT_PCT	REF_PRICE_CHANGE	REF_RTV_ORDER_NO	TOTAL_PAYMENT_QTY	PROOF_OF_DELIVERY_NO	TOTAL_PAYMENT_MERCH_COST
default	1000000001	1	2026-01-01	2026-01-01	non	2026-01-01	Y	STD-IIF_HEAD-001	Y	H	Y	Iif Head-001	Iif Head-001	1	Iif Head-001	STD-IIF_HEAD-001	1000000001	Iif Head-001	2026-01-01	Q	11.0000	Iif Head-001	LC	Iif Head-001	11.0000	1	2	11.0000	Iif Head-001	11.0000

default

INVC_IDR: 1000000001
ADDR_KEYR: 1
DUE_DATER: 2026-01-01
INVC_DATER: 2026-01-01
INVC_TYPER: non
POST_DATER: 2026-01-01
DIRECT_INDR: Y
CURRENCY_CODER: STD-IIF_HEAD-001
FORCE_PAY_INDR: Y
PAYMENT_STATUSR: H
TERMS_DSCNT_APPL_INDR: Y
TERMS: Iif Head-001
COMMENTS: Iif Head-001
SUPPLIER: 1
EXT_REF_NO: Iif Head-001
PARTNER_ID: STD-IIF_HEAD-001
REF_INVC_ID: 1000000001
PARTNER_TYPE: Iif Head-001
PAYMENT_DATE: 2026-01-01
REF_RSN_CODE: Q
EXCHANGE_RATE: 11.0000
FREIGHT_TERMS: Iif Head-001
PAYMENT_METHOD: LC
PAYMENT_REF_NO: Iif Head-001
TERMS_DSCNT_PCT: 11.0000
REF_PRICE_CHANGE: 1
REF_RTV_ORDER_NO: 2
TOTAL_PAYMENT_QTY: 11.0000
PROOF_OF_DELIVERY_NO: Iif Head-001
TOTAL_PAYMENT_MERCH_COST: 11.0000