FIF Invc Headers Export

In Scope

Technical: FIF_INVC_HEADERS_EXPORT | ID: OR-FIN-FIF_INVC_HEADERS_EXPORT-FIF_INVC_HEADERS_EXPORT

This table will hold a row of each ready to paid 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: FIF_INVC_HEADERS_EXPORT

Field Definitions(29)

Rules & Considerations(23)

Sample Load Data(4)

_scenario	TERMS	ORG_ID	SOURCE	ATTRIBUTE1	ATTRIBUTE2	ATTRIBUTE3	ATTRIBUTE4	ATTRIBUTE5	CREATED_BY	VENDOR_NUM	INVOICE_NUM	INVOICE_DATE	INVOICE_DESC	INVOICE_TYPE	CREATION_DATE	EXCHANGE_DATE	EXCHANGE_RATE	EXCHANGE_TYPE	INVOICE_TOTAL	LAST_UPDATE_BY	RTK_INVOICE_ID	VENDOR_SITE_ID	LAST_UPDATE_DATE	INVOICE_POST_DATE	ATTRIBUTE_CATEGORY	INVOICE_CURRENCY_CODE	INVOICE_RECEIVED_DATE	ACCTS_PAY_CODE_COMBINATION_ID	AMOUNT_APPLICABLE_TO_DISCOUNT
Example values from field definitions	SAMPLE	1	SAMPLE	SAMPLE	SAMPLE	SAMPLE	SAMPLE	SAMPLE	1	1	SAMPLE	2026-01-01	SAMPLE	SAMPLE	2026-01-01	2026-01-01	1.0000000000	SAMPLE	1.0000	1	1	1	2026-01-01	2026-01-01	SAMPLE	SAMPLE	2026-01-01	1	1.0000

Example values from field definitions

TERMS: SAMPLE
ORG_ID: 1
SOURCE: SAMPLE
ATTRIBUTE1: SAMPLE
ATTRIBUTE2: SAMPLE
ATTRIBUTE3: SAMPLE
ATTRIBUTE4: SAMPLE
ATTRIBUTE5: SAMPLE
CREATED_BY: 1
VENDOR_NUM: 1
INVOICE_NUM: SAMPLE
INVOICE_DATE: 2026-01-01
INVOICE_DESC: SAMPLE
INVOICE_TYPE: SAMPLE
CREATION_DATE: 2026-01-01
EXCHANGE_DATE: 2026-01-01
EXCHANGE_RATE: 1.0000000000
EXCHANGE_TYPE: SAMPLE
INVOICE_TOTAL: 1.0000
LAST_UPDATE_BY: 1
RTK_INVOICE_ID: 1
VENDOR_SITE_ID: 1
LAST_UPDATE_DATE: 2026-01-01
INVOICE_POST_DATE: 2026-01-01
ATTRIBUTE_CATEGORY: SAMPLE
INVOICE_CURRENCY_CODE: SAMPLE
INVOICE_RECEIVED_DATE: 2026-01-01
ACCTS_PAY_CODE_COMBINATION_ID: 1
AMOUNT_APPLICABLE_TO_DISCOUNT: 1.0000

Rule Validation Summary

Source Rule Count: 29
Governed Rule Count: 23