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Contents
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Field Name |
Path to data field |
Table/ field ID |
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Invoice Status 1 |
Financial Management / A/P / Invoices / (Select invoice) +Add or Edit |
FFAPIM-INVOICE-MST.STATUS |
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Cash Account Code 2 |
System Admin / PAC Finance / Config / Accounts Receivable / Bank (Unapplied Cash Account) |
FFAPIM-INVOICE-MST.FFAMB-T-CODE |
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Generated Invoice Vendor Name Key 3 |
Assigned by the system and not updateable. The system assigns a new name key if the vendor name is updated/changed: Financial Management / A/P / Invoices / (Select invoice) +Add or Edit |
FFAPIM-INVOICE-MST.NALPHAKEY |
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Generated Invoice Vendor Name 4 |
Financial Management / A/P / Invoices / (Select invoice) +Add or Edit / Vendor |
NAME-TYPE.FULL-NAME-LFM |
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Generated Invoice Number 5 |
Financial Management / A/P / Invoices / (Select invoice) +Add or Edit |
FFAPIM-INVOICE-MST.FFAPIM-INV-NBR |
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Invoice Amount 6 |
Financial Management / A/P / Invoices / (Select invoice) +Add or Edit |
FFAPIM-INVOICE-MST.FFAPIM-INV-DATE |
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Generated Invoice Amount 7
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Financial Management / A/P / Invoices / (Select invoice) +Add or Edit
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FFAPIM-INVOICE-MST.FFAPIM-AMT |
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Vendor Key for Associated Vendor Invoice 8 |
Assigned by the system and not updateable. The system assigns a new name key if the vendor name is updated/changed: Financial Management / A/P / Invoices / (Select invoice) +Add or Edit |
FFAPIM-INVOICE-MST.NALPHAKEY |
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Vendor Name for Associated Vendor Invoice 9 |
Financial Management / A/P / Invoices / (Select invoice) +Add or Edit / Vendor |
NAME-TYPE.FULL-NAME-LFM |
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Invoice Number for Associated Vendor Invoice 10 |
Financial Management / A/P / Invoices / (Select invoice) +Add or Edit /Vendor |
FFAPIM-INVOICE-MST.FFAPIM-INV-NBR |
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Invoice Date for Associated Vendor Invoice 11 |
Financial Management / A/P / Invoices / (Select invoice) +Add or Edit |
FFAPIM-INVOICE-MST.FFAPIM-INV-DATE |
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Comp Tax Amount 12 |
Financial Management / A/P / Invoices / (Select invoice) +Add or Edit / Check Comp Tax / Show Comp Tax |
FFAPIA-INVOICE-ACCTS-WA-FFAPIA-SALES-TAX |
Page Updated 2/04