Invc Head
In ScopeTechnical: INVC_HEAD | ID: OR-MFCS-INVC_HEAD
This table will hold one row for each invoice sent to and processed by the company. Base information about each invoice is held until the first purchase order it is…
See how this object fits into Purchasing
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
- INVC_HEAD
Field Definitions(44)
Rules & Considerations(126)
Sample Load Data(4)
| _scenario | TERMSPK | STATUSR | INVC_IDRPK | ADDR_KEYRPK | PAID_INDR | SUPPLIERPK | CREATE_IDR | INVC_DATER | INVC_TYPER | DIRECT_INDR | CREATE_DATER | REF_INVC_IDPK | EDI_INVC_INDR | EDI_SENT_INDR | PARTNER_TYPEPK | CURRENCY_CODERPK | FORCE_PAY_INDR | FREIGHT_TERMSPK | MATCH_FAIL_INDR | REF_RTV_ORDER_NOPK | TERMS_DSCNT_APPL_INDR | TERMS_DSCNT_APPL_NON_MRCH_INDR | CE_ID | COMMENTS | DUE_DATE | MATCH_ID | POST_DATE | TOTAL_QTY | EXT_REF_NO | MATCH_DATE | PARTNER_ID | APPROVAL_ID | FORCE_PAY_ID | PAYMENT_DATE | REF_RSN_CODE | APPROVAL_DATE | EXCHANGE_RATE | OBLIGATION_KEY | PAYMENT_METHOD | PAYMENT_REF_NO | TERMS_DSCNT_PCT | REF_PRICE_CHANGE | TOTAL_MERCH_COST | PROOF_OF_DELIVERY_NO |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| default | Invc Head-001 | U | 1000000001 | 1 | Y | 1 | MIG_USER | 2026-01-01 | Non | Y | 2026-01-01 | 1000000001 | Y | Invc Head-001 | Invc Head-001 | STD-INVC_HEAD-001 | Y | Invc Head-001 | Y | 2 | Y | Invc Head-001 | 1000000001 | Invc Head-001 | 2026-01-01 | STD-INVC_HEAD-001 | 2026-01-01 | 11.0000 | Invc Head-001 | 2026-01-01 | STD-INVC_HEAD-001 | STD-INVC_HEAD-001 | STD-INVC_HEAD-001 | 2026-01-01 | Q | 2026-01-01 | 11.0000 | 1 | LC | Invc Head-001 | 11.0000 | 1 | 11.0000 | Invc Head-001 |
default
- TERMSPK
- Invc Head-001
- STATUSR
- U
- INVC_IDRPK
- 1000000001
- ADDR_KEYRPK
- 1
- PAID_INDR
- Y
- SUPPLIERPK
- 1
- CREATE_IDR
- MIG_USER
- INVC_DATER
- 2026-01-01
- INVC_TYPER
- Non
- DIRECT_INDR
- Y
- CREATE_DATER
- 2026-01-01
- REF_INVC_IDPK
- 1000000001
- EDI_INVC_INDR
- Y
- EDI_SENT_INDR
- Invc Head-001
- PARTNER_TYPEPK
- Invc Head-001
- CURRENCY_CODERPK
- STD-INVC_HEAD-001
- FORCE_PAY_INDR
- Y
- FREIGHT_TERMSPK
- Invc Head-001
- MATCH_FAIL_INDR
- Y
- REF_RTV_ORDER_NOPK
- 2
- TERMS_DSCNT_APPL_INDR
- Y
- TERMS_DSCNT_APPL_NON_MRCH_INDR
- Invc Head-001
- CE_ID
- 1000000001
- COMMENTS
- Invc Head-001
- DUE_DATE
- 2026-01-01
- MATCH_ID
- STD-INVC_HEAD-001
- POST_DATE
- 2026-01-01
- TOTAL_QTY
- 11.0000
- EXT_REF_NO
- Invc Head-001
- MATCH_DATE
- 2026-01-01
- PARTNER_ID
- STD-INVC_HEAD-001
- APPROVAL_ID
- STD-INVC_HEAD-001
- FORCE_PAY_ID
- STD-INVC_HEAD-001
- PAYMENT_DATE
- 2026-01-01
- REF_RSN_CODE
- Q
- APPROVAL_DATE
- 2026-01-01
- EXCHANGE_RATE
- 11.0000
- OBLIGATION_KEY
- 1
- PAYMENT_METHOD
- LC
- PAYMENT_REF_NO
- Invc Head-001
- TERMS_DSCNT_PCT
- 11.0000
- REF_PRICE_CHANGE
- 1
- TOTAL_MERCH_COST
- 11.0000
- PROOF_OF_DELIVERY_NO
- Invc Head-001