FIF Ap Head Publish
In ScopeTechnical: FIF_AP_HEAD_PUBLISH | ID: OR-MFCS-FIF_AP_HEAD_PUBLISH
Stores the accounts payable header information from Invoice Matching to be sent across to the external financial system.
See how this object fits into Finance
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
- FIF_AP_HEAD_PUBLISH
Field Definitions(141)
Rules & Considerations(30)
Sample Load Data(4)
| _scenario | CREATE_IDR | IM_CREATE_DATER | LAST_UPDATE_IDR | CREATE_DATETIMER | APPLICATION_NAMER | FIF_AP_HEAD_SEQ_NORPK | LAST_UPDATE_DATETIMER | SOURCE | IM_SEQ_NO | PAY_ALONE | PAY_GROUP | IMPORT_SET | TERMS_DATE | ATTRIBUTE_1 | ATTRIBUTE_2 | ATTRIBUTE_3 | ATTRIBUTE_4 | ATTRIBUTE_5 | ATTRIBUTE_6 | ATTRIBUTE_7 | ATTRIBUTE_8 | ATTRIBUTE_9 | DESCRIPTION | ATTRIBUTE_10 | ATTRIBUTE_11 | ATTRIBUTE_12 | ATTRIBUTE_13 | ATTRIBUTE_14 | ATTRIBUTE_15 | INVOICE_DATE | INVOICE_TYPE | SUPPLIER_NAME | SUPPLIER_SITE | INVOICE_AMOUNT | INVOICE_DOC_ID | INVOICE_NUMBER | PAYMENT_METHOD | VOUCHER_NUMBER | ACCOUNTING_DATE | CONVERSION_DATE | CONVERSION_RATE | CORRECTION_YEAR | ATTRIBUTE_DATE_1 | ATTRIBUTE_DATE_2 | ATTRIBUTE_DATE_3 | ATTRIBUTE_DATE_4 | ATTRIBUTE_DATE_5 | INVOICE_CURRENCY | PAYMENT_CURRENCY | PAYMENT_PRIORITY | SHIP_TO_LOCATION | TAXATION_COUNTRY | CORRECTION_PERIOD | DOCUMENT_SUB_TYPE | PREPAYMENT_NUMBER | REMIT_TO_SUPPLIER | ATTACHMENT_EXT_URL | ATTRIBUTE_CATEGORY | ATTRIBUTE_NUMBER_1 | ATTRIBUTE_NUMBER_2 | ATTRIBUTE_NUMBER_3 | ATTRIBUTE_NUMBER_4 | ATTRIBUTE_NUMBER_5 | BANK_CHARGE_BEARER | GLOBAL_ATTRIBUTE_1 | GLOBAL_ATTRIBUTE_2 | GLOBAL_ATTRIBUTE_3 | GLOBAL_ATTRIBUTE_4 | GLOBAL_ATTRIBUTE_5 | GLOBAL_ATTRIBUTE_6 | GLOBAL_ATTRIBUTE_7 | GLOBAL_ATTRIBUTE_8 | GLOBAL_ATTRIBUTE_9 | PORT_OF_ENTRY_CODE | TAX_CONTROL_AMOUNT | DISCOUNTABLE_AMOUNT | EXTRACT_DATE_RUN_ID | GLOBAL_ATTRIBUTE_10 | GLOBAL_ATTRIBUTE_11 | GLOBAL_ATTRIBUTE_12 | GLOBAL_ATTRIBUTE_13 | GLOBAL_ATTRIBUTE_14 | GLOBAL_ATTRIBUTE_15 | GLOBAL_ATTRIBUTE_16 | GLOBAL_ATTRIBUTE_17 | GLOBAL_ATTRIBUTE_18 | GLOBAL_ATTRIBUTE_19 | GLOBAL_ATTRIBUTE_20 | GOODS_RECEIVED_DATE | PAYMENT_REASON_CODE | REQUESTER_LAST_NAME | SETTLEMENT_PRIORITY | CONVERSION_RATE_TYPE | IMPORT_DOCUMENT_DATE | REMITTANCE_MESSAGE_1 | REMITTANCE_MESSAGE_2 | REMITTANCE_MESSAGE_3 | REQUESTER_FIRST_NAME | DELIVERY_CHANNEL_CODE | EXTERNAL_LEGAL_ENTITY | INVOICE_RECEIVED_DATE | LIABILITY_COMBINATION | REMIT_TO_ADDRESS_NAME | WITHHOLDING_TAX_GROUP | DOCUMENT_CATEGORY_CODE | EXTERNAL_BUSINESS_UNIT | EXTERNAL_PAYMENT_TERMS | IMPORT_DOCUMENT_NUMBER | PREPAYMENT_LINE_NUMBER | CUSTOMER_TAX_REG_NUMBER | GLOBAL_ATTRIBUTE_DATE_1 | GLOBAL_ATTRIBUTE_DATE_2 | GLOBAL_ATTRIBUTE_DATE_3 | GLOBAL_ATTRIBUTE_DATE_4 | GLOBAL_ATTRIBUTE_DATE_5 | PAYMENT_REASON_COMMENTS | SUPPLIER_TAX_REG_NUMBER | EXTERNAL_ORG_UNIT_REF_ID | EXTERNAL_SUPPLIER_NUMBER | REMIT_TO_SUPPLIER_NUMBER | ADD_TAX_TO_INVOICE_AMOUNT | GLOBAL_ATTRIBUTE_CATEGORY | GLOBAL_ATTRIBUTE_NUMBER_1 | GLOBAL_ATTRIBUTE_NUMBER_2 | GLOBAL_ATTRIBUTE_NUMBER_3 | GLOBAL_ATTRIBUTE_NUMBER_4 | GLOBAL_ATTRIBUTE_NUMBER_5 | REQUESTER_EMPLOYEE_NUMBER | SUPPLIER_TAX_INVOICE_DATE | CUSTOMER_REGISTRATION_CODE | FIRST_PARTY_TAX_REG_NUMBER | PREPAYMENT_ACCOUNTING_DATE | TAX_INVOICE_RECORDING_DATE | CALCULATE_TAX_DURING_IMPORT | INVOICE_INCLUDES_PREPAYMENT | SUPPLIER_TAX_INVOICE_NUMBER | TAX_INVOICE_INTERNAL_SEQ_NO | UNIQUE_REMITTANCE_IDENTIFIER | PREPAYMENT_APPLICATION_AMOUNT | SUPPLIER_TAX_INVOICE_CONV_RATE | UNIQUE_REMITTANCE_IDNT_CHK_DIG |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| default | USERENV | 2026-01-01 | USERENV | 2026-01-01 | FIF Ap Head Publish Primary | 2 | 2026-01-01 | FIF Ap Head Publish-001 | 2 | Y | FIF Ap Head Publish-001 | FIF Ap Head Publish-001 | 2026-01-01 | FIF Ap Head Publish-001 | FIF Ap Head Publish-001 | FIF Ap Head Publish-001 | FIF Ap Head Publish-001 | FIF Ap Head Publish-001 | FIF Ap Head Publish-001 | FIF Ap Head Publish-001 | FIF Ap Head Publish-001 | FIF Ap Head Publish-001 | FIF Ap Head Publish-001 | FIF Ap Head Publish-001 | FIF Ap Head Publish-001 | FIF Ap Head Publish-001 | FIF Ap Head Publish-001 | FIF Ap Head Publish-001 | FIF Ap Head Publish-001 | 2026-01-01 | FIF Ap Head Publish-001 | FIF Ap Head Publish Primary | FIF Ap Head Publish-001 | 11.0000 | 1000000001 | FIF Ap Head Publish-001 | FIF Ap Head Publish-001 | FIF Ap Head Publish-001 | 2026-01-01 | 2026-01-01 | 11.0000 | 1 | 2026-01-01 | 2026-01-01 | 2026-01-01 | 2026-01-01 | 2026-01-01 | FIF Ap Head Publish-001 | FIF Ap Head Publish-001 | 01 | FIF Ap Head Publish-001 | FIF Ap Head Publish-001 | FIF Ap Head Publish-001 | FIF Ap Head Publish-001 | FIF Ap Head Publish-001 | FIF Ap Head Publish-001 | FIF Ap Head Publish-001 | FIF Ap Head Publish-001 | 1 | 1 | 1 | 1 | 1 | FIF Ap Head Publish-001 | FIF Ap Head Publish-001 | FIF Ap Head Publish-001 | FIF Ap Head Publish-001 | FIF Ap Head Publish-001 | FIF Ap Head Publish-001 | FIF Ap Head Publish-001 | FIF Ap Head Publish-001 | FIF Ap Head Publish-001 | FIF Ap Head Publish-001 | STD-FIF_AP-001 | 1 | 1 | 100001 | FIF Ap Head Publish-001 | FIF Ap Head Publish-001 | FIF Ap Head Publish-001 | FIF Ap Head Publish-001 | FIF Ap Head Publish-001 | FIF Ap Head Publish-001 | FIF Ap Head Publish-001 | FIF Ap Head Publish-001 | FIF Ap Head Publish-001 | FIF Ap Head Publish-001 | FIF Ap Head Publish-001 | 2026-01-01 | STD-FIF_AP-001 | FIF Ap Head Publish Primary | FIF Ap Head Publish-001 | FIF Ap Head Publish-001 | 2026-01-01 | FIF Ap Head Publish-001 | FIF Ap Head Publish-001 | FIF Ap Head Publish-001 | FIF Ap Head Publish Primary | STD-FIF_AP-001 | FIF Ap Head Publish-001 | 2026-01-01 | FIF Ap Head Publish-001 | FIF Ap Head Publish Primary | FIF Ap Head Publish-001 | STD-FIF_AP-001 | FIF Ap Head Publish-001 | FIF Ap Head Publish-001 | FIF Ap Head Publish-001 | 1 | FIF Ap Head Publish-001 | 2026-01-01 | 2026-01-01 | 2026-01-01 | 2026-01-01 | 2026-01-01 | FIF Ap Head Publish-001 | FIF Ap Head Publish-001 | STD-FIF_AP-001 | FIF Ap Head Publish-001 | FIF Ap Head Publish-001 | FIF Ap Head Publish-001 | FIF Ap Head Publish-001 | 1 | 1 | 1 | 1 | 1 | FIF Ap Head Publish-001 | 2026-01-01 | STD-FIF_AP-001 | FIF Ap Head Publish-001 | 2026-01-01 | 2026-01-01 | FIF Ap Head Publish-001 | Y | FIF Ap Head Publish-001 | FIF Ap Head Publish-001 | FIF Ap Head Publish-001 | 1 | 1 | FIF Ap Head Publish-001 |
default
- CREATE_IDR
- USERENV
- IM_CREATE_DATER
- 2026-01-01
- LAST_UPDATE_IDR
- USERENV
- CREATE_DATETIMER
- 2026-01-01
- APPLICATION_NAMER
- FIF Ap Head Publish Primary
- FIF_AP_HEAD_SEQ_NORPK
- 2
- LAST_UPDATE_DATETIMER
- 2026-01-01
- SOURCE
- FIF Ap Head Publish-001
- IM_SEQ_NO
- 2
- PAY_ALONE
- Y
- PAY_GROUP
- FIF Ap Head Publish-001
- IMPORT_SET
- FIF Ap Head Publish-001
- TERMS_DATE
- 2026-01-01
- ATTRIBUTE_1
- FIF Ap Head Publish-001
- ATTRIBUTE_2
- FIF Ap Head Publish-001
- ATTRIBUTE_3
- FIF Ap Head Publish-001
- ATTRIBUTE_4
- FIF Ap Head Publish-001
- ATTRIBUTE_5
- FIF Ap Head Publish-001
- ATTRIBUTE_6
- FIF Ap Head Publish-001
- ATTRIBUTE_7
- FIF Ap Head Publish-001
- ATTRIBUTE_8
- FIF Ap Head Publish-001
- ATTRIBUTE_9
- FIF Ap Head Publish-001
- DESCRIPTION
- FIF Ap Head Publish-001
- ATTRIBUTE_10
- FIF Ap Head Publish-001
- ATTRIBUTE_11
- FIF Ap Head Publish-001
- ATTRIBUTE_12
- FIF Ap Head Publish-001
- ATTRIBUTE_13
- FIF Ap Head Publish-001
- ATTRIBUTE_14
- FIF Ap Head Publish-001
- ATTRIBUTE_15
- FIF Ap Head Publish-001
- INVOICE_DATE
- 2026-01-01
- INVOICE_TYPE
- FIF Ap Head Publish-001
- SUPPLIER_NAME
- FIF Ap Head Publish Primary
- SUPPLIER_SITE
- FIF Ap Head Publish-001
- INVOICE_AMOUNT
- 11.0000
- INVOICE_DOC_ID
- 1000000001
- INVOICE_NUMBER
- FIF Ap Head Publish-001
- PAYMENT_METHOD
- FIF Ap Head Publish-001
- VOUCHER_NUMBER
- FIF Ap Head Publish-001
- ACCOUNTING_DATE
- 2026-01-01
- CONVERSION_DATE
- 2026-01-01
- CONVERSION_RATE
- 11.0000
- CORRECTION_YEAR
- 1
- ATTRIBUTE_DATE_1
- 2026-01-01
- ATTRIBUTE_DATE_2
- 2026-01-01
- ATTRIBUTE_DATE_3
- 2026-01-01
- ATTRIBUTE_DATE_4
- 2026-01-01
- ATTRIBUTE_DATE_5
- 2026-01-01
- INVOICE_CURRENCY
- FIF Ap Head Publish-001
- PAYMENT_CURRENCY
- FIF Ap Head Publish-001
- PAYMENT_PRIORITY
- 01
- SHIP_TO_LOCATION
- FIF Ap Head Publish-001
- TAXATION_COUNTRY
- FIF Ap Head Publish-001
- CORRECTION_PERIOD
- FIF Ap Head Publish-001
- DOCUMENT_SUB_TYPE
- FIF Ap Head Publish-001
- PREPAYMENT_NUMBER
- FIF Ap Head Publish-001
- REMIT_TO_SUPPLIER
- FIF Ap Head Publish-001
- ATTACHMENT_EXT_URL
- FIF Ap Head Publish-001
- ATTRIBUTE_CATEGORY
- FIF Ap Head Publish-001
- ATTRIBUTE_NUMBER_1
- 1
- ATTRIBUTE_NUMBER_2
- 1
- ATTRIBUTE_NUMBER_3
- 1
- ATTRIBUTE_NUMBER_4
- 1
- ATTRIBUTE_NUMBER_5
- 1
- BANK_CHARGE_BEARER
- FIF Ap Head Publish-001
- GLOBAL_ATTRIBUTE_1
- FIF Ap Head Publish-001
- GLOBAL_ATTRIBUTE_2
- FIF Ap Head Publish-001
- GLOBAL_ATTRIBUTE_3
- FIF Ap Head Publish-001
- GLOBAL_ATTRIBUTE_4
- FIF Ap Head Publish-001
- GLOBAL_ATTRIBUTE_5
- FIF Ap Head Publish-001
- GLOBAL_ATTRIBUTE_6
- FIF Ap Head Publish-001
- GLOBAL_ATTRIBUTE_7
- FIF Ap Head Publish-001
- GLOBAL_ATTRIBUTE_8
- FIF Ap Head Publish-001
- GLOBAL_ATTRIBUTE_9
- FIF Ap Head Publish-001
- PORT_OF_ENTRY_CODE
- STD-FIF_AP-001
- TAX_CONTROL_AMOUNT
- 1
- DISCOUNTABLE_AMOUNT
- 1
- EXTRACT_DATE_RUN_ID
- 100001
- GLOBAL_ATTRIBUTE_10
- FIF Ap Head Publish-001
- GLOBAL_ATTRIBUTE_11
- FIF Ap Head Publish-001
- GLOBAL_ATTRIBUTE_12
- FIF Ap Head Publish-001
- GLOBAL_ATTRIBUTE_13
- FIF Ap Head Publish-001
- GLOBAL_ATTRIBUTE_14
- FIF Ap Head Publish-001
- GLOBAL_ATTRIBUTE_15
- FIF Ap Head Publish-001
- GLOBAL_ATTRIBUTE_16
- FIF Ap Head Publish-001
- GLOBAL_ATTRIBUTE_17
- FIF Ap Head Publish-001
- GLOBAL_ATTRIBUTE_18
- FIF Ap Head Publish-001
- GLOBAL_ATTRIBUTE_19
- FIF Ap Head Publish-001
- GLOBAL_ATTRIBUTE_20
- FIF Ap Head Publish-001
- GOODS_RECEIVED_DATE
- 2026-01-01
- PAYMENT_REASON_CODE
- STD-FIF_AP-001
- REQUESTER_LAST_NAME
- FIF Ap Head Publish Primary
- SETTLEMENT_PRIORITY
- FIF Ap Head Publish-001
- CONVERSION_RATE_TYPE
- FIF Ap Head Publish-001
- IMPORT_DOCUMENT_DATE
- 2026-01-01
- REMITTANCE_MESSAGE_1
- FIF Ap Head Publish-001
- REMITTANCE_MESSAGE_2
- FIF Ap Head Publish-001
- REMITTANCE_MESSAGE_3
- FIF Ap Head Publish-001
- REQUESTER_FIRST_NAME
- FIF Ap Head Publish Primary
- DELIVERY_CHANNEL_CODE
- STD-FIF_AP-001
- EXTERNAL_LEGAL_ENTITY
- FIF Ap Head Publish-001
- INVOICE_RECEIVED_DATE
- 2026-01-01
- LIABILITY_COMBINATION
- FIF Ap Head Publish-001
- REMIT_TO_ADDRESS_NAME
- FIF Ap Head Publish Primary
- WITHHOLDING_TAX_GROUP
- FIF Ap Head Publish-001
- DOCUMENT_CATEGORY_CODE
- STD-FIF_AP-001
- EXTERNAL_BUSINESS_UNIT
- FIF Ap Head Publish-001
- EXTERNAL_PAYMENT_TERMS
- FIF Ap Head Publish-001
- IMPORT_DOCUMENT_NUMBER
- FIF Ap Head Publish-001
- PREPAYMENT_LINE_NUMBER
- 1
- CUSTOMER_TAX_REG_NUMBER
- FIF Ap Head Publish-001
- GLOBAL_ATTRIBUTE_DATE_1
- 2026-01-01
- GLOBAL_ATTRIBUTE_DATE_2
- 2026-01-01
- GLOBAL_ATTRIBUTE_DATE_3
- 2026-01-01
- GLOBAL_ATTRIBUTE_DATE_4
- 2026-01-01
- GLOBAL_ATTRIBUTE_DATE_5
- 2026-01-01
- PAYMENT_REASON_COMMENTS
- FIF Ap Head Publish-001
- SUPPLIER_TAX_REG_NUMBER
- FIF Ap Head Publish-001
- EXTERNAL_ORG_UNIT_REF_ID
- STD-FIF_AP-001
- EXTERNAL_SUPPLIER_NUMBER
- FIF Ap Head Publish-001
- REMIT_TO_SUPPLIER_NUMBER
- FIF Ap Head Publish-001
- ADD_TAX_TO_INVOICE_AMOUNT
- FIF Ap Head Publish-001
- GLOBAL_ATTRIBUTE_CATEGORY
- FIF Ap Head Publish-001
- GLOBAL_ATTRIBUTE_NUMBER_1
- 1
- GLOBAL_ATTRIBUTE_NUMBER_2
- 1
- GLOBAL_ATTRIBUTE_NUMBER_3
- 1
- GLOBAL_ATTRIBUTE_NUMBER_4
- 1
- GLOBAL_ATTRIBUTE_NUMBER_5
- 1
- REQUESTER_EMPLOYEE_NUMBER
- FIF Ap Head Publish-001
- SUPPLIER_TAX_INVOICE_DATE
- 2026-01-01
- CUSTOMER_REGISTRATION_CODE
- STD-FIF_AP-001
- FIRST_PARTY_TAX_REG_NUMBER
- FIF Ap Head Publish-001
- PREPAYMENT_ACCOUNTING_DATE
- 2026-01-01
- TAX_INVOICE_RECORDING_DATE
- 2026-01-01
- CALCULATE_TAX_DURING_IMPORT
- FIF Ap Head Publish-001
- INVOICE_INCLUDES_PREPAYMENT
- Y
- SUPPLIER_TAX_INVOICE_NUMBER
- FIF Ap Head Publish-001
- TAX_INVOICE_INTERNAL_SEQ_NO
- FIF Ap Head Publish-001
- UNIQUE_REMITTANCE_IDENTIFIER
- FIF Ap Head Publish-001
- PREPAYMENT_APPLICATION_AMOUNT
- 1
- SUPPLIER_TAX_INVOICE_CONV_RATE
- 1
- UNIQUE_REMITTANCE_IDNT_CHK_DIG
- FIF Ap Head Publish-001