IM Fdg Doc Head

Unique ID for the specific run of FDG Extract Batch.

Unique Identifier of the document.

Current action for the request. ReIM defaults to ''A'' for Approval

Document Processing Status. ReIM defaults to ''N'' for New

Document Number. If the number is externally generated it will have the same value of EXT_DOC_ID.

Code of the document type. Oracle Retail target column DOC_TYPE_CODE on IM_FDG_DOC_HEAD.

ReIM internal identifier of the document.

Date on the document. DOC_DATE from ReIM

Due date on the document. DUE_DATE from ReIM

Code of the currency associated with the document

Total Tax Amount on the document.

Total Tax Amount on the Allowance or Charge on the document.

Total Amount inclusive of tax on the document.

Total Amount exclusive of tax on the document.

Total Allowance on the document.

Total Charge on the document. Oracle Retail target column TOTAL_CHARGE on IM_FDG_DOC_HEAD.

The amount to be added to the calculated total cost including tax of the document.

The payment terms associated with the document.

Oracle Retail target column DOC_LANG on IM_FDG_DOC_HEAD.

User that created this record.

Timestamp of Record creation. Oracle Retail target column CREATE_DATETIME on IM_FDG_DOC_HEAD.

User that last updated this record.

Timestamp of Last updation. Oracle Retail target column LAST_UPDATE_DATETIME on IM_FDG_DOC_HEAD.