| Target Column |
Business Definition |
Database Data Type |
Source Name |
Source Column |
Local Source |
Local Target |
|
ADMINISTRATIVE_GROUP
|
Administrative-oriented identifier for the record used to determine access authorization to this record. Institution defined.
|
VARCHAR2(255)
|
NA
|
NA
|
NO
|
NO
|
|
CONVERTED_REBATE_AMOUNT
|
Base currency rebate amount due to the institution for a specific tax rate.
|
NUMBER
|
FARINTX
|
FARINTX_CONVERT_REBATE_AMT
|
NO
|
NO
|
|
CONVERTED_TAX_AMOUNT
|
Base currency tax amount for each a specific tax rate.
|
NUMBER
|
FARINTX
|
FARINTX_CONVERT_TAX_AMT
|
NO
|
NO
|
|
INVOICE
|
Invoice document number.
|
VARCHAR2(63)
|
FARINTX
|
FARINTX_INVH_CODE
|
NO
|
NO
|
|
ITEM
|
Literal commodity or goods associated with an invoice processing record.
|
NUMBER
|
FARINTX
|
FARINTX_ITEM
|
NO
|
NO
|
|
MULTI_SOURCE
|
Institution value for the record when the optional multi-institution facility feature has been applied.
|
VARCHAR2(63)
|
NA
|
NA
|
NO
|
NO
|
|
MULTI_SOURCE_DESC
|
Institution description when the optional multi-institution facility feature has been applied.
|
VARCHAR2(255)
|
NA
|
NA
|
NO
|
NO
|
|
PAY_TAX_TO
|
Indicates who should be paid taxes, always the vendor, vendor if they collect taxes or taxing authority.
|
VARCHAR2(63)
|
FARINTX
|
FARINTX_PAY_TAX_TO
|
NO
|
NO
|
|
PROCESS_GROUP
|
Process-oriented identifier for the record used to determine access authorization to this record. Institution defined.
|
VARCHAR2(255)
|
NA
|
NA
|
NO
|
NO
|
|
REBATE_AMOUNT
|
Contains the rebate amount due to the institution for a specific tax rate.
|
NUMBER
|
FARINTX
|
FARINTX_REBATE_AMT
|
NO
|
NO
|
|
REBATE_PERCENT
|
Percent of the tax to be rebated.
|
NUMBER
|
FARINTX
|
FARINTX_REBATE_PERCENT
|
NO
|
NO
|
|
RULE_CLASS
|
Accounting transaction code defining rules used to control transaction updates to the ledgers.
|
VARCHAR2(63)
|
FARINTX
|
FARINTX_RUCL_CODE
|
NO
|
NO
|
|
RULE_CLASS_DESC
|
Unique title assigned to a rule class.
|
VARCHAR2(255)
|
FTVRUCL
|
FTVRUCL_CLASS_TITLE
|
NO
|
NO
|
|
SEQUENCE_NUMBER
|
System-generated one-up number to support split accounting within a document.
|
NUMBER
|
FARINTX
|
FARINTX_SEQ_NUM
|
NO
|
NO
|
|
TAXABLE_AMOUNT
|
Amount that is multiplied by the tax rate to give tax amount.
|
NUMBER
|
FARINTX
|
FARINTX_TAXABLE_AMT
|
NO
|
NO
|
|
TAX_AMOUNT
|
Amount of tax computed or entered for a document tax rate.
|
NUMBER
|
FARINTX
|
FARINTX_TAX_AMT
|
NO
|
NO
|
|
TAX_RATE
|
Code representing the tax rate.
|
VARCHAR2(63)
|
FARINTX
|
FARINTX_TRAT_CODE
|
NO
|
NO
|
|
TAX_RATE_DESC
|
Tax rate description or title.
|
VARCHAR2(255)
|
FTVTRAT
|
FTVTRAT_DESC
|
NO
|
NO
|