Iif Header
In ScopeTechnical: IIF_HEAD | ID: OR-CST-IIF_HEAD-IIF_HEADER
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
Classification
- Object Type
- dictionary
Target Structure
- Load Approach
- Table
- Target Objects
- IIF_HEAD
Field Definitions(30)
Rules & Considerations(37)
validation
constraint
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Example values from field definitions | 1 | 1 | 2026-01-01 | 2026-01-01 | S | 2026-01-01 | S | SAM | S | S | S | SAMPLE | SAMPLE | 1 | SAMPLE | SAMPLE | 1 | SAMPLE | 2026-01-01 | SAMPLE | 1.0000000000 | SAMPLE | SAMPLE | SAMPLE | 1.0000 | 1 | 1 | 1.0000 | SAMPLE | 1.0000 |
Example values from field definitions
- INVC_IDR
- 1
- ADDR_KEYR
- 1
- DUE_DATER
- 2026-01-01
- INVC_DATER
- 2026-01-01
- INVC_TYPER
- S
- POST_DATER
- 2026-01-01
- DIRECT_INDR
- S
- CURRENCY_CODER
- SAM
- FORCE_PAY_INDR
- S
- PAYMENT_STATUSR
- S
- TERMS_DSCNT_APPL_INDR
- S
- TERMS
- SAMPLE
- COMMENTS
- SAMPLE
- SUPPLIER
- 1
- EXT_REF_NO
- SAMPLE
- PARTNER_ID
- SAMPLE
- REF_INVC_ID
- 1
- PARTNER_TYPE
- SAMPLE
- PAYMENT_DATE
- 2026-01-01
- REF_RSN_CODE
- SAMPLE
- EXCHANGE_RATE
- 1.0000000000
- FREIGHT_TERMS
- SAMPLE
- PAYMENT_METHOD
- SAMPLE
- PAYMENT_REF_NO
- SAMPLE
- TERMS_DSCNT_PCT
- 1.0000
- REF_PRICE_CHANGE
- 1
- REF_RTV_ORDER_NO
- 1
- TOTAL_PAYMENT_QTY
- 1.0000
- PROOF_OF_DELIVERY_NO
- SAMPLE
- TOTAL_PAYMENT_MERCH_COST
- 1.0000
Rule Validation Summary
- Source Rule Count
- 59
- Governed Rule Count
- 37