Reporting View Source: FABINVH

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	Composite View Source: FABINVH Finance Reporting View Meta Data Reports

**SGHE Banner Operational Data Store**
Banner Source Column	Source Form	ODS Target	ODS Target Column
FABINVH_1099_ID	FAAINVE	INVOICE	FEDERAL_TAX_ID
FABINVH_1099_IND	FAAINVE	INVOICE	FEDERAL_TAX_IND
FABINVH_ACTIVITY_DATE	FAAINVE	INVOICE	INVOICE_ACTIVITY_DATE
FABINVH_APPR_IND	FAIIVNL	INVOICE	APPROVAL_IND
FABINVH_ATYP_CODE	FAAINVE	INVOICE	REMIT_TO_ADDRESS_TYPE
FABINVH_CANCEL_ACTIVITY_DATE	FAAINVD	INVOICE	INVOICE_CANCEL_ACTIVITY_DATE
FABINVH_CANCEL_DATE	FAAINVE	INVOICE	CANCEL_DATE
FABINVH_CANCEL_IND	FAAINVE	INVOICE	CANCEL_IND
FABINVH_CANCEL_USER	FAAINVD	INVOICE	INVOICE_CANCEL_USER_ID
FABINVH_CODE	FAAINVE	INVOICE	INVOICE
FABINVH_COMPLETE_DATE	FAAINVE	INVOICE	INVOICE_COMPLETE_DATE
FABINVH_COMPLETE_IND	FAIINVL	INVOICE	COMPLETE_IND
FABINVH_COMPLETE_USER	FAAINVE	INVOICE	INVOICE_COMPLETE_USER
FABINVH_CREATE_DATE	FAAINVE	INVOICE	INVOICE_CREATE_DATE
FABINVH_CREATE_USER	FAAINVE	INVOICE	INVOICE_CREATE_USER
FABINVH_CR_MEMO_IND	FAAINVE	INVOICE	CREDIT_MEMO_IND
FABINVH_CTRY_CODE_FAX	FAAINVE	INVOICE	FAX_COUNTRY_CODE
FABINVH_CTRY_CODE_PHONE	FAAINVE	INVOICE	PHONE_COUNTRY_CODE
FABINVH_CURR_CODE	FAAINVE	INVOICE	CURRENCY
FABINVH_DATA_ORIGIN	FAAINVE	INVOICE	DATA_ORIGIN
FABINVH_DISC_CODE	FAAINVE	INVOICE	DISCOUNT
FABINVH_HOLD_IND	FAAINVE	INVOICE	HOLD_IND
FABINVH_INVOICE_DATE	FAAINVE	INVOICE	INVOICE_DATE
FABINVH_INVOICE_TYPE_IND	NA	INVOICE	INVOICE_TYPE
FABINVH_ITYP_SEQ_CODE	FAAINVE	INVOICE	TAX_INCOME_TYPE_KEY
FABINVH_MATCH_REQUIRED	FAAINVE	INVOICE	RECEIVING_REQUIRED
FABINVH_MULTIPLE_INV_IND	FAAINVE	INVOICE	MULTIPLE_INVOICE_IND
FABINVH_ONE_TIME_VEND_NAME	FAAINVE	INVOICE	VENDOR_NAME
FABINVH_OPEN_PAID_IND	FAIINVL	INVOICE	OPEN_PAID_IND
FABINVH_ORIGIN_CODE	FAAINVE	INVOICE	INVOICE_ORIGIN
FABINVH_PMT_DUE_DATE	FAAINVE	INVOICE	PAYMENT_DUE_DATE
FABINVH_POHD_CODE	FAAINVE	INVOICE	PURCHASE_ORDER
FABINVH_SUBMISSION_NUMBER	NA	INVOICE	SUBMISSION_NUMBER
FABINVH_SUSP_IND	FAAINVE	INVOICE	SUSPENSE_IND
FABINVH_TGRP_CODE	FAAINVE	INVOICE	TAX_GROUP
FABINVH_TRANS_DATE	FAAINVE	INVOICE	TRANSACTION_DATE
FABINVH_USER_ID	FAAINVE	INVOICE	INVOICE_USER_ID
FABINVH_VEND_CHECK_PIDM	NA	INVOICE	THIRD_PARTY_UID
FABINVH_VEND_INV_CODE	FAAINVE	INVOICE	VENDOR_INVOICE_NUMBER
FABINVH_VEND_PIDM	NA	INVOICE	VENDOR_UID

Ver: 8.3