RETURN TO FINANCE META DATA REPORTS

FABINVH - Invoice Header Table Report
Source Name Data Element Mapped Target Mapped Target Column
FABINVH FABINVH_CODE

INVOICE

INVOICE

FABINVH FABINVH_POHD_CODE

INVOICE

PURCHASE_ORDER

FABINVH FABINVH_VEND_PIDM

INVOICE

VENDOR_UID

FABINVH FABINVH_OPEN_PAID_IND

INVOICE

OPEN_PAID_IND

FABINVH FABINVH_VEND_INV_CODE

INVOICE

VENDOR_INVOICE_NUMBER

FABINVH FABINVH_INVOICE_DATE

INVOICE

INVOICE_DATE

FABINVH FABINVH_PMT_DUE_DATE

INVOICE

PAYMENT_DUE_DATE

FABINVH FABINVH_TRANS_DATE

INVOICE

TRANSACTION_DATE

FABINVH FABINVH_CR_MEMO_IND

INVOICE

CREDIT_MEMO_IND

FABINVH FABINVH_1099_IND

INVOICE

FEDERAL_TAX_IND

FABINVH FABINVH_1099_ID

INVOICE

FEDERAL_TAX_ID

FABINVH FABINVH_APPR_IND

INVOICE

APPROVAL_IND

FABINVH FABINVH_COMPLETE_IND

INVOICE

COMPLETE_IND

FABINVH FABINVH_HOLD_IND

INVOICE

HOLD_IND

FABINVH FABINVH_CANCEL_DATE

INVOICE

CANCEL_DATE

FABINVH FABINVH_SUBMISSION_NUMBER

INVOICE

SUBMISSION_NUMBER

FABINVH FABINVH_VEND_CHECK_PIDM

INVOICE

THIRD_PARTY_UID

FABINVH FABINVH_INVOICE_TYPE_IND

INVOICE

INVOICE_TYPE

FABINVH FABINVH_CURR_CODE

INVOICE

CURRENCY

FABINVH FABINVH_MULTIPLE_INV_IND

INVOICE

MULTIPLE_INVOICE_IND