RETURN TO REPORTING VIEW REPORTS LIST
Composite View Source: FABINVH Finance Reporting View Meta Data Reports
SGHE Operational Data Store Reporting View Source: FABINVH

Source Column Source Form Target Type Target Target Column Calculation Formula
FABINVH_1099_ID FAAINVE

REPORTING VIEW

INVOICE

FEDERAL_TAX_ID

NA
FABINVH_1099_IND FAAINVE

REPORTING VIEW

INVOICE

FEDERAL_TAX_IND

NA
FABINVH_APPR_IND FAIIVNL

REPORTING VIEW

INVOICE

APPROVAL_IND

NA
FABINVH_ATYP_CODE FAAINVE

REPORTING VIEW

INVOICE

REMIT_TO_ADDRESS_TYPE

NA
FABINVH_CANCEL_DATE FAAINVE

REPORTING VIEW

INVOICE

CANCEL_DATE

NA
FABINVH_CODE FAAINVE

REPORTING VIEW

INVOICE

INVOICE

NA
FABINVH_COMPLETE_IND FAIINVL

REPORTING VIEW

INVOICE

COMPLETE_IND

NA
FABINVH_CR_MEMO_IND FAAINVE

REPORTING VIEW

INVOICE

CREDIT_MEMO_IND

NA
FABINVH_CURR_CODE FAAINVE

REPORTING VIEW

INVOICE

CURRENCY

NA
FABINVH_HOLD_IND FAAINVE

REPORTING VIEW

INVOICE

HOLD_IND

NA
FABINVH_INVOICE_DATE FAAINVE

REPORTING VIEW

INVOICE

INVOICE_DATE

NA
FABINVH_INVOICE_TYPE_IND NA

REPORTING VIEW

INVOICE

INVOICE_TYPE

NA
FABINVH_MULTIPLE_INV_IND FAAINVE

REPORTING VIEW

INVOICE

MULTIPLE_INVOICE_IND

NA
FABINVH_ONE_TIME_VEND_NAME FAAINVE

REPORTING VIEW

INVOICE

VENDOR_NAME

NA
FABINVH_OPEN_PAID_IND FAIINVL

REPORTING VIEW

INVOICE

OPEN_PAID_IND

NA
FABINVH_PMT_DUE_DATE FAAINVE

REPORTING VIEW

INVOICE

PAYMENT_DUE_DATE

NA
FABINVH_POHD_CODE FAAINVE

REPORTING VIEW

INVOICE

PURCHASE_ORDER

NA
FABINVH_SUBMISSION_NUMBER NA

REPORTING VIEW

INVOICE

SUBMISSION_NUMBER

NA
FABINVH_TRANS_DATE FAAINVE

REPORTING VIEW

INVOICE

TRANSACTION_DATE

NA
FABINVH_USER_ID FAAINVE

REPORTING VIEW

INVOICE

INVOICE_USER_ID

NA
FABINVH_VEND_CHECK_PIDM NA

REPORTING VIEW

INVOICE

THIRD_PARTY_UID

NA
FABINVH_VEND_INV_CODE FAAINVE

REPORTING VIEW

INVOICE

VENDOR_INVOICE_NUMBER

NA
FABINVH_VEND_PIDM NA

REPORTING VIEW

INVOICE

VENDOR_UID

NA


Ver: 3.1