FIF Invc Headers Export
In ScopeTechnical: FIF_INVC_HEADERS_EXPORT | ID: OR-MFCS-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.
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_INVC_HEADERS_EXPORT
Field Definitions(29)
Rules & Considerations(6)
Sequencing
Reconciliation
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| default | FIF Invc Headers Export-001 | 1000000001 | FIF Invc Headers Export-001 | FIF Invc Headers Export-001 | FIF Invc Headers Export-001 | FIF Invc Headers Export-001 | FIF Invc Headers Export-001 | FIF Invc Headers Export-001 | 1 | 2 | FIF Invc Headers Export-001 | 2026-01-01 | FIF Invc Headers Export-001 | FIF Invc Headers Export-001 | 2026-01-01 | 2026-01-01 | 11.0000 | FIF Invc Headers Export-001 | 11.0000 | 1 | 1000000001 | 1000000001 | 2026-01-01 | 2026-01-01 | FIF Invc Headers Export-001 | STD-FIF_INVC-001 | 2026-01-01 | 1000000001 | 11.0000 |
default
- TERMS
- FIF Invc Headers Export-001
- ORG_ID
- 1000000001
- SOURCE
- FIF Invc Headers Export-001
- ATTRIBUTE1
- FIF Invc Headers Export-001
- ATTRIBUTE2
- FIF Invc Headers Export-001
- ATTRIBUTE3
- FIF Invc Headers Export-001
- ATTRIBUTE4
- FIF Invc Headers Export-001
- ATTRIBUTE5
- FIF Invc Headers Export-001
- CREATED_BY
- 1
- VENDOR_NUM
- 2
- INVOICE_NUM
- FIF Invc Headers Export-001
- INVOICE_DATE
- 2026-01-01
- INVOICE_DESC
- FIF Invc Headers Export-001
- INVOICE_TYPE
- FIF Invc Headers Export-001
- CREATION_DATE
- 2026-01-01
- EXCHANGE_DATE
- 2026-01-01
- EXCHANGE_RATE
- 11.0000
- EXCHANGE_TYPE
- FIF Invc Headers Export-001
- INVOICE_TOTAL
- 11.0000
- LAST_UPDATE_BY
- 1
- RTK_INVOICE_ID
- 1000000001
- VENDOR_SITE_ID
- 1000000001
- LAST_UPDATE_DATE
- 2026-01-01
- INVOICE_POST_DATE
- 2026-01-01
- ATTRIBUTE_CATEGORY
- FIF Invc Headers Export-001
- INVOICE_CURRENCY_CODE
- STD-FIF_INVC-001
- INVOICE_RECEIVED_DATE
- 2026-01-01
- ACCTS_PAY_CODE_COMBINATION_ID
- 1000000001
- AMOUNT_APPLICABLE_TO_DISCOUNT
- 11.0000