Invc Xref
In ScopeTechnical: INVC_XREF | ID: OR-MFCS-INVC_XREF
This table will hold the numbers of orders associated with the invoice. These orders will be used to determine if incoming shipments should automatically be matched to the invoice.
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_XREF
Field Definitions(8)
Rules & Considerations(27)
Sample Load Data(4)
| _scenario | IDRPK | INVC_IDRPK | ORDER_NOPK | SHIPMENTPK | APPLY_TO_FUTURE_INDR | ASN | LOCATION | LOC_TYPE |
|---|---|---|---|---|---|---|---|---|
| default | 1 | 1000000001 | 2 | 1 | Y | Invc Xref-001 | 1 | Invc Xref-001 |
default
- IDRPK
- 1
- INVC_IDRPK
- 1000000001
- ORDER_NOPK
- 2
- SHIPMENTPK
- 1
- APPLY_TO_FUTURE_INDR
- Y
- ASN
- Invc Xref-001
- LOCATION
- 1
- LOC_TYPE
- Invc Xref-001