IM Fdg Document Header

In Scope

Technical: IM_FDG_DOC_HEAD | ID: OR-IM-IM_FDG_DOC_HEAD-IM_FDG_DOCUMENT_HEADER

Stores the header level info of documents which have been picked up by FDG Extract Batch for the specific run.

See how this object fits into Invoice Matching

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: IM_FDG_DOC_HEAD

Field Definitions(5)

Rules & Considerations(22)

constraint

validation

Sample Load Data(4)

_scenario	DOC_IDRPK	PROCESS_IDR	TERMS	DOC_NO	STATUS	DOC_LANG	DUE_DATE	CREATE_BY	EXT_REQ_ID	ISSUE_DATE	TOTAL_CHARGE	CURRENCY_CODE	DOC_TYPE_CODE	TOTAL_TAX_AMT	LAST_UPDATE_BY	REQUEST_ACTION	TOTAL_ROUNDING	CREATE_DATETIME	TOTAL_ALLOWANCE	TOTAL_AMT_EXCL_TAX	TOTAL_AMT_INCL_TAX	LAST_UPDATE_DATETIME	TOTAL_NON_MERCH_TAX_AMT
Example values from field definitions	1	1	SAMPLE	SAMPLE	SAMPLE	SAMPLE	2026-01-01	SAMPLE	SAMPLE	2026-01-01	1.0000000000	SAM	SAMPLE	1.0000000000	SAMPLE	SAMPLE	1.0000000000	2026-01-01	1.0000000000	1.0000000000	1.0000000000	2026-01-01	1.0000000000
default	1000000003	1000000003	IM Fdg Doc Head	IM Fdg Doc Head-002-ALT	N	IM Fdg	2026-01-03	CLIENT_INFO	ALT-IM_FDG-002	2026-01-03	12.5000000000	ALT	ALT-IM	12.5000000000	CLIENT_INFO	IM Fdg	12.5000000000	2026-01-03	12.5000000000	12.5000000000	12.5000000000	2026-01-03	12.5000000000
default	1000000005	1000000005	IM Fdg Doc Head	IM Fdg Doc Head-003-EDGE	N	IM Fdg	2026-01-05	SE SSION_USER	EDGE-IM_FDG-003	2026-01-05	14.0000000000	EDG	EDGE-I	14.0000000000	SE SSION_USER	IM Fdg	14.0000000000	2026-01-05	14.0000000000	14.0000000000	14.0000000000	2026-01-05	14.0000000000

Example values from field definitions

DOC_IDRPK: 1
PROCESS_IDR: 1
TERMS: SAMPLE
DOC_NO: SAMPLE
STATUS: SAMPLE
DOC_LANG: SAMPLE
DUE_DATE: 2026-01-01
CREATE_BY: SAMPLE
EXT_REQ_ID: SAMPLE
ISSUE_DATE: 2026-01-01
TOTAL_CHARGE: 1.0000000000
CURRENCY_CODE: SAM
DOC_TYPE_CODE: SAMPLE
TOTAL_TAX_AMT: 1.0000000000
LAST_UPDATE_BY: SAMPLE
REQUEST_ACTION: SAMPLE
TOTAL_ROUNDING: 1.0000000000
CREATE_DATETIME: 2026-01-01
TOTAL_ALLOWANCE: 1.0000000000
TOTAL_AMT_EXCL_TAX: 1.0000000000
TOTAL_AMT_INCL_TAX: 1.0000000000
LAST_UPDATE_DATETIME: 2026-01-01
TOTAL_NON_MERCH_TAX_AMT: 1.0000000000

default

DOC_IDRPK: 1000000003
PROCESS_IDR: 1000000003
TERMS: IM Fdg Doc Head
DOC_NO: IM Fdg Doc Head-002-ALT
STATUS: N
DOC_LANG: IM Fdg
DUE_DATE: 2026-01-03
CREATE_BY: CLIENT_INFO
EXT_REQ_ID: ALT-IM_FDG-002
ISSUE_DATE: 2026-01-03
TOTAL_CHARGE: 12.5000000000
CURRENCY_CODE: ALT
DOC_TYPE_CODE: ALT-IM
TOTAL_TAX_AMT: 12.5000000000
LAST_UPDATE_BY: CLIENT_INFO
REQUEST_ACTION: IM Fdg
TOTAL_ROUNDING: 12.5000000000
CREATE_DATETIME: 2026-01-03
TOTAL_ALLOWANCE: 12.5000000000
TOTAL_AMT_EXCL_TAX: 12.5000000000
TOTAL_AMT_INCL_TAX: 12.5000000000
LAST_UPDATE_DATETIME: 2026-01-03
TOTAL_NON_MERCH_TAX_AMT: 12.5000000000

default

DOC_IDRPK: 1000000005
PROCESS_IDR: 1000000005
TERMS: IM Fdg Doc Head
DOC_NO: IM Fdg Doc Head-003-EDGE
STATUS: N
DOC_LANG: IM Fdg
DUE_DATE: 2026-01-05
CREATE_BY: SE SSION_USER
EXT_REQ_ID: EDGE-IM_FDG-003
ISSUE_DATE: 2026-01-05
TOTAL_CHARGE: 14.0000000000
CURRENCY_CODE: EDG
DOC_TYPE_CODE: EDGE-I
TOTAL_TAX_AMT: 14.0000000000
LAST_UPDATE_BY: SE SSION_USER
REQUEST_ACTION: IM Fdg
TOTAL_ROUNDING: 14.0000000000
CREATE_DATETIME: 2026-01-05
TOTAL_ALLOWANCE: 14.0000000000
TOTAL_AMT_EXCL_TAX: 14.0000000000
TOTAL_AMT_INCL_TAX: 14.0000000000
LAST_UPDATE_DATETIME: 2026-01-05
TOTAL_NON_MERCH_TAX_AMT: 14.0000000000

Rule Validation Summary

Source Rule Count: 34
Governed Rule Count: 22