Go To View:  RETURN TO REPORTING VIEW REPORTS LIST
Composite View Source: FABINVH Finance Reporting View Meta Data Reports
SGHE Banner Operational Data Store Reporting View Source: FABINVH - NULL

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_ACTIVITY_DATE FAAINVE

REPORTING VIEW

INVOICE

INVOICE_ACTIVITY_DATE

 
FABINVH_APPR_IND FAIIVNL

REPORTING VIEW

INVOICE

APPROVAL_IND

NA
FABINVH_ATYP_CODE FAAINVE

REPORTING VIEW

INVOICE

REMIT_TO_ADDRESS_TYPE

NA
FABINVH_CANCEL_ACTIVITY_DATE FAAINVD

REPORTING VIEW

INVOICE

INVOICE_CANCEL_ACTIVITY_DATE

 
FABINVH_CANCEL_DATE FAAINVE

REPORTING VIEW

INVOICE

CANCEL_DATE

NA
FABINVH_CANCEL_IND FAAINVE

REPORTING VIEW

INVOICE

CANCEL_IND

 
FABINVH_CANCEL_USER FAAINVD

REPORTING VIEW

INVOICE

INVOICE_CANCEL_USER_ID

 
FABINVH_CODE FAAINVE

REPORTING VIEW

INVOICE

INVOICE

NA
FABINVH_COMPLETE_DATE FAAINVE

REPORTING VIEW

INVOICE

INVOICE_COMPLETE_DATE

 
FABINVH_COMPLETE_IND FAIINVL

REPORTING VIEW

INVOICE

COMPLETE_IND

NA
FABINVH_COMPLETE_USER FAAINVE

REPORTING VIEW

INVOICE

INVOICE_COMPLETE_USER

 
FABINVH_CREATE_DATE FAAINVE

REPORTING VIEW

INVOICE

INVOICE_CREATE_DATE

 
FABINVH_CREATE_USER FAAINVE

REPORTING VIEW

INVOICE

INVOICE_CREATE_USER

 
FABINVH_CR_MEMO_IND FAAINVE

REPORTING VIEW

INVOICE

CREDIT_MEMO_IND

NA
FABINVH_CTRY_CODE_FAX FAAINVE

REPORTING VIEW

INVOICE

FAX_COUNTRY_CODE

 
FABINVH_CTRY_CODE_PHONE FAAINVE

REPORTING VIEW

INVOICE

PHONE_COUNTRY_CODE

 
FABINVH_CURR_CODE FAAINVE

REPORTING VIEW

INVOICE

CURRENCY

NA
FABINVH_DATA_ORIGIN FAAINVE

REPORTING VIEW

INVOICE

DATA_ORIGIN

 
FABINVH_DISC_CODE FAAINVE

REPORTING VIEW

INVOICE

DISCOUNT

 
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_ITYP_SEQ_CODE FAAINVE

REPORTING VIEW

INVOICE

TAX_INCOME_TYPE_KEY

 
FABINVH_MATCH_REQUIRED FAAINVE

REPORTING VIEW

INVOICE

RECEIVING_REQUIRED

 
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_ORIGIN_CODE FAAINVE

REPORTING VIEW

INVOICE

INVOICE_ORIGIN

 
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_SUSP_IND FAAINVE

REPORTING VIEW

INVOICE

SUSPENSE_IND

 
FABINVH_TGRP_CODE FAAINVE

REPORTING VIEW

INVOICE

TAX_GROUP

 
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: 8.5