IM Oi Invoice Report
In ScopeTechnical: IM_OI_INVOICE_REPORT | ID: OR-IM-IM_OI_INVOICE_REPORT
Stores data for Invoices Report on ReIM OI dashboard.
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
Target Structure
- Load Approach
- Table
- Target Objects
- IM_OI_INVOICE_REPORT
Field Definitions(22)
Rules & Considerations(49)
Sample Load Data(4)
| _scenario | USER_IDR | SESSION_IDR | ITEMS | DOC_ID | DOC_DATE | DUE_DATE | LOCATION | LOC_TYPE | ORDER_NO | PRIORITY | SUPPLIER | EXT_DOC_ID | TOTAL_COST | SYSTEM_CURR | INVOICE_CURR | QTY_DISC_IND | TAX_DISC_IND | COST_DISC_IND | SUPPLIER_SITE_ID | CASH_DISCOUNT_IND | SUPPLIER_SITE_NAME | TOTAL_COST_SY_CURR |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| default | STD-IM_OI-001 | 1000000001 | 1 | 1000000001 | 2026-01-01 | 2026-01-01 | 1 | IM Oi Invoice Report-001 | 2 | 1 | 1 | STD-IM_OI-001 | 11.0000 | IM Oi Invoice Report-001 | IM Oi Invoice Report-001 | IM Oi Invoice Report-001 | IM Oi Invoice Report-001 | IM Oi Invoice Report-001 | 1000000001 | IM Oi Invoice Report-001 | IM Oi Invoice Report Primary | 11.0000 |
default
- USER_IDR
- STD-IM_OI-001
- SESSION_IDR
- 1000000001
- ITEMS
- 1
- DOC_ID
- 1000000001
- DOC_DATE
- 2026-01-01
- DUE_DATE
- 2026-01-01
- LOCATION
- 1
- LOC_TYPE
- IM Oi Invoice Report-001
- ORDER_NO
- 2
- PRIORITY
- 1
- SUPPLIER
- 1
- EXT_DOC_ID
- STD-IM_OI-001
- TOTAL_COST
- 11.0000
- SYSTEM_CURR
- IM Oi Invoice Report-001
- INVOICE_CURR
- IM Oi Invoice Report-001
- QTY_DISC_IND
- IM Oi Invoice Report-001
- TAX_DISC_IND
- IM Oi Invoice Report-001
- COST_DISC_IND
- IM Oi Invoice Report-001
- SUPPLIER_SITE_ID
- 1000000001
- CASH_DISCOUNT_IND
- IM Oi Invoice Report-001
- SUPPLIER_SITE_NAME
- IM Oi Invoice Report Primary
- TOTAL_COST_SY_CURR
- 11.0000