Invc Header
In ScopeTechnical: INVC_HEAD | ID: OR-PUR-INVC_HEAD-INVC_HEADER
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
Classification
- Object Type
- dictionary
Target Structure
- Load Approach
- Table
- Target Objects
- INVC_HEAD
Field Definitions(44)
Rules & Considerations(68)
validation
constraint
Sample Load Data(4)
| _scenario | TERMSRPK | STATUSR | INVC_IDRPK | ADDR_KEYRPK | PAID_INDR | SUPPLIERRPK | CREATE_IDR | INVC_DATER | INVC_TYPER | DIRECT_INDR | CREATE_DATER | REF_INVC_IDRPK | EDI_INVC_INDR | EDI_SENT_INDR | PARTNER_TYPERPK | CURRENCY_CODERPK | FORCE_PAY_INDR | FREIGHT_TERMSRPK | MATCH_FAIL_INDR | REF_RTV_ORDER_NORPK | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Example values from field definitions | SAMPLE | S | 1 | 1 | S | 1 | SAMPLE | 2026-01-01 | S | S | 2026-01-01 | 1 | S | S | SAMPLE | SAM | S | SAMPLE | S | 1 | S | S | 1 | SAMPLE | 2026-01-01 | SAMPLE | 2026-01-01 | 1.0000 | SAMPLE | 2026-01-01 | SAMPLE | SAMPLE | SAMPLE | 2026-01-01 | SAMPLE | 2026-01-01 | 1.0000000000 | 1 | SAMPLE | SAMPLE | 1.0000 | 1 | 1.0000 | SAMPLE |
Example values from field definitions
- TERMSRPK
- SAMPLE
- STATUSR
- S
- INVC_IDRPK
- 1
- ADDR_KEYRPK
- 1
- PAID_INDR
- S
- SUPPLIERRPK
- 1
- CREATE_IDR
- SAMPLE
- INVC_DATER
- 2026-01-01
- INVC_TYPER
- S
- DIRECT_INDR
- S
- CREATE_DATER
- 2026-01-01
- REF_INVC_IDRPK
- 1
- EDI_INVC_INDR
- S
- EDI_SENT_INDR
- S
- PARTNER_TYPERPK
- SAMPLE
- CURRENCY_CODERPK
- SAM
- FORCE_PAY_INDR
- S
- FREIGHT_TERMSRPK
- SAMPLE
- MATCH_FAIL_INDR
- S
- REF_RTV_ORDER_NORPK
- 1
- TERMS_DSCNT_APPL_INDR
- S
- TERMS_DSCNT_APPL_NON_MRCH_INDR
- S
- CE_ID
- 1
- COMMENTS
- SAMPLE
- DUE_DATE
- 2026-01-01
- MATCH_ID
- SAMPLE
- POST_DATE
- 2026-01-01
- TOTAL_QTY
- 1.0000
- EXT_REF_NO
- SAMPLE
- MATCH_DATE
- 2026-01-01
- PARTNER_ID
- SAMPLE
- APPROVAL_ID
- SAMPLE
- FORCE_PAY_ID
- SAMPLE
- PAYMENT_DATE
- 2026-01-01
- REF_RSN_CODE
- SAMPLE
- APPROVAL_DATE
- 2026-01-01
- EXCHANGE_RATE
- 1.0000000000
- OBLIGATION_KEY
- 1
- PAYMENT_METHOD
- SAMPLE
- PAYMENT_REF_NO
- SAMPLE
- TERMS_DSCNT_PCT
- 1.0000
- REF_PRICE_CHANGE
- 1
- TOTAL_MERCH_COST
- 1.0000
- PROOF_OF_DELIVERY_NO
- SAMPLE
Rule Validation Summary
- Source Rule Count
- 102
- Governed Rule Count
- 68