Invc Detail

In Scope

Technical: INVC_DETAIL | ID: OR-ITM-INVC_DETAIL-INVC_DETAIL

Stores one row for each SKU on an invoice. When an invoice header is purged, all associated rows on this table are also purged.

See how this object fits into Item Management

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
INVC_DETAIL

Field Definitions(5)

Rules & Considerations(33)

constraint

validation

Sample Load Data(4)

Example values from field definitions

ITEMRPK
SAMPLE
INVC_IDRPK
1
INVC_QTYR
1.0000
INVC_UNIT_COSTRPK
1.0000
STATUS
S
COMMENTS
SAMPLE
ORIG_QTY
1.0000
REF_ITEM
SAMPLE
VAT_CODE
SAMPLE
POST_DATE
2026-01-01
INVC_VAT_RATE
1.0000000000
ORIG_VAT_RATE
1.0000000000
PROCESSED_IND
S
ORIG_UNIT_COST
1.0000
QTY_DSCRPNCY_IND
S
VAT_DSCRPNCY_IND
S
COST_DSCRPNCY_IND
S

default

ITEMRPK
Invc Detail-002-ALT
INVC_IDRPK
1000000003
INVC_QTYR
12.5000
INVC_UNIT_COSTRPK
12.5000
STATUS
R
COMMENTS
Invc Detail-002-ALT
ORIG_QTY
12.5000
REF_ITEM
Invc Detail-002-ALT
VAT_CODE
ALT-IN
POST_DATE
2026-01-03
INVC_VAT_RATE
12.5000000000
ORIG_VAT_RATE
12.5000000000
PROCESSED_IND
N
ORIG_UNIT_COST
12.5000
QTY_DSCRPNCY_IND
N
VAT_DSCRPNCY_IND
N
COST_DSCRPNCY_IND
N

default

ITEMRPK
Invc Detail-003-EDGE
INVC_IDRPK
1000000005
INVC_QTYR
14.0000
INVC_UNIT_COSTRPK
14.0000
STATUS
U
COMMENTS
Invc Detail-003-EDGE
ORIG_QTY
14.0000
REF_ITEM
Invc Detail-003-EDGE
VAT_CODE
EDGE-I
POST_DATE
2026-01-05
INVC_VAT_RATE
14.0000000000
ORIG_VAT_RATE
14.0000000000
PROCESSED_IND
Y
ORIG_UNIT_COST
14.0000
QTY_DSCRPNCY_IND
Y
VAT_DSCRPNCY_IND
Y
COST_DSCRPNCY_IND
Y

Rule Validation Summary

Source Rule Count
49
Governed Rule Count
33