RETURN TO FINANCE META DATA REPORTS |
Source Name | Data Element | Mapped Target | Mapped Target Column |
---|---|---|---|
FABINVH | FABINVH_CODE | INVOICE |
|
FABINVH | FABINVH_POHD_CODE | PURCHASE_ORDER |
|
FABINVH | FABINVH_VEND_PIDM | VENDOR_UID |
|
FABINVH | FABINVH_OPEN_PAID_IND | OPEN_PAID_IND |
|
FABINVH | FABINVH_VEND_INV_CODE | VENDOR_INVOICE_NUMBER |
|
FABINVH | FABINVH_INVOICE_DATE | INVOICE_DATE |
|
FABINVH | FABINVH_PMT_DUE_DATE | PAYMENT_DUE_DATE |
|
FABINVH | FABINVH_TRANS_DATE | TRANSACTION_DATE |
|
FABINVH | FABINVH_CR_MEMO_IND | CREDIT_MEMO_IND |
|
FABINVH | FABINVH_1099_IND | FEDERAL_TAX_IND |
|
FABINVH | FABINVH_1099_ID | FEDERAL_TAX_ID |
|
FABINVH | FABINVH_APPR_IND | APPROVAL_IND |
|
FABINVH | FABINVH_COMPLETE_IND | COMPLETE_IND |
|
FABINVH | FABINVH_HOLD_IND | HOLD_IND |
|
FABINVH | FABINVH_CANCEL_DATE | CANCEL_DATE |
|
FABINVH | FABINVH_SUBMISSION_NUMBER | SUBMISSION_NUMBER |
|
FABINVH | FABINVH_VEND_CHECK_PIDM | THIRD_PARTY_UID |
|
FABINVH | FABINVH_INVOICE_TYPE_IND | INVOICE_TYPE |
|
FABINVH | FABINVH_CURR_CODE | CURRENCY |
|
FABINVH | FABINVH_MULTIPLE_INV_IND | MULTIPLE_INVOICE_IND |