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.

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

Classification

Object Type
dictionary

Target Structure

Load Approach
Table
Target Objects
FIF_INVC_HEADERS_EXPORT

Field Definitions(5)

Rules & Considerations(23)

Sample Load Data(4)

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

default

TERMS
FIF Invc Headers Export-002-ALT
ORG_ID
1000000003
SOURCE
FIF Invc Headers Export-002-ALT
ATTRIBUTE1
FIF Invc Headers Export-002-ALT
ATTRIBUTE2
FIF Invc Headers Export-002-ALT
ATTRIBUTE3
FIF Invc Headers Export-002-ALT
ATTRIBUTE4
FIF Invc Headers Export-002-ALT
ATTRIBUTE5
FIF Invc Headers Export-002-ALT
CREATED_BY
3
VENDOR_NUM
4
INVOICE_NUM
FIF Invc Headers Export-002-AL
INVOICE_DATE
2026-01-03
INVOICE_DESC
FIF Invc Headers Export-002-ALT
INVOICE_TYPE
FIF Invc Headers Export-0
CREATION_DATE
2026-01-03
EXCHANGE_DATE
2026-01-03
EXCHANGE_RATE
12.5000000000
EXCHANGE_TYPE
FIF Invc Headers Export-002-AL
INVOICE_TOTAL
12.5000
LAST_UPDATE_BY
3
RTK_INVOICE_ID
1000000003
VENDOR_SITE_ID
1000000003
LAST_UPDATE_DATE
2026-01-03
INVOICE_POST_DATE
2026-01-03
ATTRIBUTE_CATEGORY
FIF Invc Headers Export-002-ALT
INVOICE_CURRENCY_CODE
ALT-FIF_INVC-00
INVOICE_RECEIVED_DATE
2026-01-03
ACCTS_PAY_CODE_COMBINATION_ID
1000000003
AMOUNT_APPLICABLE_TO_DISCOUNT
12.5000

default

TERMS
FIF Invc Headers Export-003-EDGE
ORG_ID
1000000005
SOURCE
FIF Invc Headers Export-003-EDGE
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
CREATED_BY
5
VENDOR_NUM
6
INVOICE_NUM
FIF Invc Headers Export-003-ED
INVOICE_DATE
2026-01-05
INVOICE_DESC
FIF Invc Headers Export-003-EDGE
INVOICE_TYPE
FIF Invc Headers Export-0
CREATION_DATE
2026-01-05
EXCHANGE_DATE
2026-01-05
EXCHANGE_RATE
14.0000000000
EXCHANGE_TYPE
FIF Invc Headers Export-003-ED
INVOICE_TOTAL
14.0000
LAST_UPDATE_BY
5
RTK_INVOICE_ID
1000000005
VENDOR_SITE_ID
1000000005
LAST_UPDATE_DATE
2026-01-05
INVOICE_POST_DATE
2026-01-05
ATTRIBUTE_CATEGORY
INVOICE_CURRENCY_CODE
EDGE-FIF_INVC-0
INVOICE_RECEIVED_DATE
2026-01-05
ACCTS_PAY_CODE_COMBINATION_ID
1000000005
AMOUNT_APPLICABLE_TO_DISCOUNT
14.0000

Rule Validation Summary

Source Rule Count
29
Governed Rule Count
23