Reporting View Source: FABINVH

Go To View:	RETURN TO REPORTING VIEW REPORTS LIST
	Composite View Source: FABINVH Finance Reporting View Meta Data Reports

**SGHE Banner Operational Data Store**
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: 8.1