INVOICE_ITEM - Report
Data Element |
Business Definition |
Data Type |
Source Name |
Source Data Element |
Form Name |
INVOICE |
INVOICE DOCUMENT NUMBER. |
|
FARVINC |
FARINVC_INVH_CODE |
UNKNOWN |
PURCHASE_ORDER |
PURCHASE ORDER ASSOCIATED WITH THIS INVOICE. |
|
FARVINC |
FARINVC_POHD_CODE |
UNKNOWN |
ITEM |
LITERAL COMMODITY OR GOODS ASSOCIATED WITH AN INVOICE PROCESSING RECORD. UNIQUE SEQUENCE NUMBER DIRECTLY ASSOCIATED AN ITEM ON THE COMMODITY RECORD. |
|
FARVINC |
FARINVC_ITEM |
UNKNOWN |
PURCHASE_ORDER_ITEM |
SEQUENCE NUMBER OF THE COMMODITY ON THE PURCHASE ORDER. |
|
FARVINC |
FARINVC_PO_ITEM |
UNKNOWN |
COMMODITY |
UNIQUE SEQUENCE NUMBER DIRECTLY ASSOCIATED WITH AN ITEM ON THE COMMODITY RECORD. |
|
FARVINC |
FARINVC_COMM_CODE |
UNKNOWN |
COMMODITY_DESC |
DESCRIPTION OR TITLE OF THE COMMODITY. THIS IS DERIVED FROM THE COMMODITY VALIDATION TABLE ON COMMODITIES STORED IN THE SYSTEM OR FROM THE DOCUMENT LINE ITEM ON ONE-TIME COMMODITIES. |
|
FARVINC |
FARINVC_COMM_DESC |
UNKNOWN |
COMMODITY_HOLD_IND |
AN ATTRIBUTE USED TO PLACE INVOICE RECORDS ON HOLD TO PREVENT DISBURSEMENT TO A VENDOR. |
|
FARVINC |
FARINVC_HOLD_IND |
UNKNOWN |
COMMODITY_UOMS |
UNIT-OF-MEASURE APPLICABLE TO THE SELECTED COMMODITY. |
|
FARVINC |
FARINVC_UOMS_CODE |
UNKNOWN |
COMMODITY_UOMS_DESC |
USER SPECIFIED CODE WHICH DESIGNATES THE UNIT OF MEASURE |
|
FTVUOMS |
FTVUOMS_DESC |
UNKNOWN |
APPROVED_QUANTITY |
NUMBER OF ITEMS APPROVED FOR PAYMENT PROCESSING ON THIS INVOICE ITEM. |
|
FARVINC |
FARINVC_APPR_QTY |
UNKNOWN |
APPROVED_UNIT_PRICE |
UNIT PRICE APPROVED FOR PAYMENT ON THIS INVOICE ITEM. |
|
FARVINC |
FARINVC_APPR_UNIT_PRICE |
UNKNOWN |
ADDITIONAL_CHARGES_AMOUNT |
AMOUNT OF ADDITIONAL CHARGES FOR THIS INVOICE ITEM. |
|
FARVINC |
FARINVC_ADDL_CHRG_AMT |
UNKNOWN |
TAX_AMOUNT |
AMOUNT OF TAX COMPUTED OR ENTERED FOR A DOCUMENT. |
|
FARVINC |
FARINVC_TAX_AMT |
UNKNOWN |
DISCOUNT_AMOUNT |
VALUE OF THE DISCOUNT BEING TAKEN ON THE INVOICE ACCOUNTING AMOUNT ON THIS INVOICE ITEM. |
|
FARVINC |
FARINVC_DISC_AMT |
UNKNOWN |
APPROVED_ITEM_AMOUNT |
AMOUNT APPROVED FOR THIS ITEM ON THE INVOICE. |
|
NA |
NOT AVAILABLE |
UNKNOWN |
CONVERTED_UNIT_PRICE |
CURRENCY CONVERTED UNIT PRICE FOR THIS ITEM. |
|
FARVINC |
FARINVC_CONVERT_UNIT_PRICE |
UNKNOWN |
CONVERTED_DISCOUNT_AMOUNT |
CURRENCY CONVERTED DISCOUNT AMOUNT FOR THIS ITEM. |
|
FARVINC |
FARINVC_CONVERT_DISC_AMT |
UNKNOWN |
CONVERTED_TAX_AMOUNT |
CURRENCY CONVERTED TAX AMOUNT FOR THIS ITEM. |
|
FARVINC |
FARINVC_CONVERT_TAX_AMT |
UNKNOWN |
CONVERTED_ADDITNAL_AMOUNT |
CURRENCY CONVERTED ADDITIONAL CHARGE AMOUNT FOR THIS ITEM. |
|
FARVINC |
FARINVC_CONVERT_ADDL_CHRG_AMT |
UNKNOWN |
TAX_GROUP |
TAX GROUP CODE TO BE USED FOR THIS INVOICE COMMODITY RECORD. |
|
FARVINC |
FARINVC_TGRP_CODE |
UNKNOWN |
TAX_GROUP_DESC |
HIERARCHY DESCRIPTION OR TITLE APPROPRIATE FOR THIS LEVEL. |
|
FTVTGRP |
FTVTGRP_TITLE |
UNKNOWN |
FEDERAL_TAX_IND |
IDENTIFIES THE FEDERAL TAX INDICATOR. |
|
NA |
NOT AVAILABLE |
UNKNOWN |