RETURN TO FINANCE META DATA REPORTS

INVOICE - Report
Data Element Business Definition Data Type Source Name Source Data Element Form Name
INVOICE INVOICE DOCUMENT NUMBER. FABINVH FABINVH_CODE UNKNOWN
INVOICE_TYPE ONE-CHARACTER INDICATOR DESIGNATES WHETHER AN INVOICE IS 'D' FOR DIRECT PAY OR 'R' FOR REGULAR. FABINVH FABINVH_INVOICE_TYPE_IND UNKNOWN
INVOICE_TYPE_DESC ONE-CHARACTER INDICATOR DESIGNATES WHETHER AN INVOICE IS 'D' FOR DIRECT PAY OR 'R' FOR REGULAR. NA NOT AVAILABLE UNKNOWN
PURCHASE_ORDER PURCHASE ORDER ASSOCIATED WITH THIS INVOICE. FABINVH FABINVH_POHD_CODE UNKNOWN
CURRENCY CURRENCY CODE ASSOCIATED WITH THIS INVOICE. FABINVH FABINVH_CURR_CODE UNKNOWN
CURRENCY_DESC DESCRIPTION OR TITLE FOR THIS CURRENCY CODE. GTVCURR GTVCURR_TITLE UNKNOWN
VENDOR_UID SYSTEM INTERNALLY GENERATED TO UNIQUELY IDENTIFY THE PERSON OR ENTITY. FABINVH FABINVH_VEND_PIDM UNKNOWN
VENDOR_ID ORGANIZATION'S ID NUMBER USED TO ACCESS ASSOCIATED RECORDS. SPRIDEN SPRIDEN_ID UNKNOWN
VENDOR_NAME NAME OF THE ORGANIZATION ENTITY. SPRIDEN SPRIDEN_LAST_NAME UNKNOWN
VENDOR_ENTITY IDENTIFIES WHETHER THIS IS A PERSON OR ORGANIZATION ENTITY RECORD. SPRIDEN SPRIDEN_ENTITY_IND UNKNOWN
VENDOR_INVOICE_NUMBER VENDORS INVOICE CODE ENTERED ON THE INVOICE DOCUMENT. FABINVH FABINVH_VEND_INV_CODE UNKNOWN
THIRD_PARTY_UID SYSTEM INTERNALLY GENERATED TO UNIQUELY IDENTIFY THE PERSON OR ENTITY. FABINVH FABINVH_VEND_CHECK_PIDM UNKNOWN
THIRD_PARTY_ID ORGANIZATION'S ID NUMBER USED TO ACCESS ASSOCIATED RECORDS. NA NOT AVAILABLE UNKNOWN
THIRD_PARTY_NAME NAME OF THE ORGANIZATION ENTITY. NA NOT AVAILABLE UNKNOWN
INVOICE_DATE A USER-DEFINED OR SYSTEM GENERATED INVOICE DATE. FABINVH FABINVH_INVOICE_DATE UNKNOWN
PAYMENT_DUE_DATE DATE AN INVOICE IS DUE. FABINVH FABINVH_PMT_DUE_DATE UNKNOWN
TRANSACTION_DATE DATE THE TRANSACTION WAS PROCESSED. FABINVH FABINVH_TRANS_DATE UNKNOWN
CANCEL_DATE DATE THAT THE CHECK WAS CANCELLED. FABINVH FABINVH_CANCEL_DATE UNKNOWN
SUBMISSION_NUMBER NUMBER OF ALLOWABLE SUBMISSIONS FOR A REUSABLE/RECURRING DOCUMENT. FABINVH FABINVH_SUBMISSION_NUMBER UNKNOWN
OPEN_PAID_IND INDICATES IF A DOCUMENT IS OPEN OR PAID. FABINVH FABINVH_OPEN_PAID_IND UNKNOWN
APPROVAL_IND INDICATES IF THE DOCUMENT HAS BEEN APPROVED FOR PROCESSING BY THE INDIVIDUAL AUTHORIZED (VIA THE USER HIERARCHY TABLE) TO APPROVE THE DOCUMENT. FABINVH FABINVH_APPR_IND UNKNOWN
COMPLETE_IND INDICATES IF THE DOCUMENT HAS BEEN COMPLETED. FABINVH FABINVH_COMPLETE_IND UNKNOWN
CREDIT_MEMO_IND IDENTIFIES INVOICES FOR WHICH A CREDIT MEMO HAS BEEN PROCESSED. FABINVH FABINVH_CR_MEMO_IND UNKNOWN
HOLD_IND AN ATTRIBUTE USED TO PLACE INVOICE RECORDS ON HOLD TO PREVENT DISBURSEMENT TO A VENDOR. FABINVH FABINVH_HOLD_IND UNKNOWN
MULTIPLE_INVOICE_IND INSTITUTIONAL DEFINED FIELD INDICATES WHETHER THIS INVOICE HAS MULTIPLE VENDOR INVOICES. FABINVH FABINVH_MULTIPLE_INV_IND UNKNOWN
FEDERAL_TAX_IND IDENTIFIES THE FEDERAL TAX INDICATOR. FABINVH FABINVH_1099_IND UNKNOWN
FEDERAL_TAX_ID TAXPAYER IDENTIFICATION NUMBER (TIN) WHICH UNIQUELY IDENTIFIES THIS VENDOR FOR FEDERAL INCOME TAX PURPOSES. FOR AN INDIVIDUAL USE THE SOCIAL SECURITY NUMBER. FABINVH FABINVH_1099_ID UNKNOWN
TOTAL_APPROVED_ITEM_AMOUNT IDENTIFIES THE APPROVED ITEM AMOUNT FOR ALL ITEMS IN THE PURCHASE ORDER. FUNCTION NOT AVAILABLE UNKNOWN
TOTAL_CONVERTED_AMOUNT IDENTIFIES THE CONVERTED ORDER AMOUNT. FUNCTION NOT AVAILABLE UNKNOWN
INVOICE_METHOD DESCRIPTION OF THE INVOICE METHOD. NA NOT AVAILABLE UNKNOWN
INVOICE_METHOD_DESC DESCRIPTION OF THE INVOICE METHOD. NA NOT AVAILABLE UNKNOWN