Iif Header

In Scope

Technical: 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.

See how this object fits into Cost

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(5)

Rules & Considerations(37)

validation

constraint

Sample Load Data(4)

Example values from field definitions

INVC_IDR
1
INVC_TYPER
S
TERMS
SAMPLE
ADDR_KEY
1
COMMENTS
SAMPLE
DUE_DATE
2026-01-01
SUPPLIER
1
INVC_DATE
2026-01-01
POST_DATE
2026-01-01
DIRECT_IND
S
EXT_REF_NO
SAMPLE
PARTNER_ID
SAMPLE
REF_INVC_ID
1
PARTNER_TYPE
SAMPLE
PAYMENT_DATE
2026-01-01
REF_RSN_CODE
SAMPLE
CURRENCY_CODE
SAM
EXCHANGE_RATE
1.0000000000
FORCE_PAY_IND
S
FREIGHT_TERMS
SAMPLE
PAYMENT_METHOD
SAMPLE
PAYMENT_REF_NO
SAMPLE
PAYMENT_STATUS
S
TERMS_DSCNT_PCT
1.0000
REF_PRICE_CHANGE
1
REF_RTV_ORDER_NO
1
TOTAL_PAYMENT_QTY
1.0000
PROOF_OF_DELIVERY_NO
SAMPLE
TERMS_DSCNT_APPL_IND
S
TOTAL_PAYMENT_MERCH_COST
1.0000

default

INVC_IDR
1000000003
INVC_TYPER
I
TERMS
Iif Head-002-AL
ADDR_KEY
3
COMMENTS
Iif Head-002-ALT
DUE_DATE
2026-01-03
SUPPLIER
3
INVC_DATE
2026-01-03
POST_DATE
2026-01-03
DIRECT_IND
Y
EXT_REF_NO
Iif Head-002-ALT
PARTNER_ID
ALT-IIF_HE
REF_INVC_ID
1000000003
PARTNER_TYPE
Iif He
PAYMENT_DATE
2026-01-03
REF_RSN_CODE
C
CURRENCY_CODE
ALT
EXCHANGE_RATE
12.5000000000
FORCE_PAY_IND
N
FREIGHT_TERMS
Iif Head-002-ALT
PAYMENT_METHOD
WT
PAYMENT_REF_NO
Iif Head-002-ALT
PAYMENT_STATUS
U
TERMS_DSCNT_PCT
12.5000
REF_PRICE_CHANGE
3
REF_RTV_ORDER_NO
4
TOTAL_PAYMENT_QTY
12.5000
PROOF_OF_DELIVERY_NO
Iif Head-002-ALT
TERMS_DSCNT_APPL_IND
N
TOTAL_PAYMENT_MERCH_COST
12.5000

default

INVC_IDR
1000000005
INVC_TYPER
N
TERMS
Iif Head-003-ED
ADDR_KEY
5
COMMENTS
Iif Head-003-EDGE
DUE_DATE
2026-01-05
SUPPLIER
5
INVC_DATE
2026-01-05
POST_DATE
2026-01-05
DIRECT_IND
Y
EXT_REF_NO
Iif Head-003-EDGE
PARTNER_ID
EDGE-IIF_H
REF_INVC_ID
1000000005
PARTNER_TYPE
Iif He
PAYMENT_DATE
2026-01-05
REF_RSN_CODE
D
CURRENCY_CODE
EDG
EXCHANGE_RATE
14.0000000000
FORCE_PAY_IND
Y
FREIGHT_TERMS
Iif Head-003-EDGE
PAYMENT_METHOD
OA
PAYMENT_REF_NO
Iif Head-003-EDG
PAYMENT_STATUS
M
TERMS_DSCNT_PCT
14.0000
REF_PRICE_CHANGE
5
REF_RTV_ORDER_NO
6
TOTAL_PAYMENT_QTY
14.0000
PROOF_OF_DELIVERY_NO
Iif Head-003-EDGE
TERMS_DSCNT_APPL_IND
Y
TOTAL_PAYMENT_MERCH_COST
14.0000

Rule Validation Summary

Source Rule Count
59
Governed Rule Count
37