Go To View:  RETURN TO COMPOSITE VIEW REPORTS LIST
Reporting View Source: FARINVA Finance
SGHE Banner Operational Data Store Composite View Source: FARINVA - NULL

Source Column Source Form Target Type Target Target Column Calculation Formula
FARINVA_ACCT_CODE NA COMPOSITE VIEW

AF_INVOICE_ACCOUNTING

ACCOUNT

NA
FARINVA_ACTV_CODE FAAINVE COMPOSITE VIEW

AF_INVOICE_ACCOUNTING

ACTIVITY

NA
FARINVA_ADDL_CHRG_AMT FAAINVE COMPOSITE VIEW

AF_INVOICE_ACCOUNTING

ADDITIONAL_AMOUNT

NA
FARINVA_APPR_AMT FAAINVE COMPOSITE VIEW

AF_INVOICE_ACCOUNTING

APPROVED_AMOUNT

NA
FARINVA_BANK_CODE FAAINVE COMPOSITE VIEW

AF_INVOICE_ACCOUNTING

BANK

NA
FARINVA_COAS_CODE NA COMPOSITE VIEW

AF_INVOICE_ACCOUNTING

CHART_OF_ACCOUNTS

NA
FARINVA_CONVERT_ADDL_CHRG_AMT NA COMPOSITE VIEW

AF_INVOICE_ACCOUNTING

CONVERTED_ADDITIONAL_AMOUNT

NA
FARINVA_CONVERT_AMT NA COMPOSITE VIEW

AF_INVOICE_ACCOUNTING

CONVERTED_CHARGE_AMOUNT

NA
FARINVA_CONVERT_DISC_AMT NA COMPOSITE VIEW

AF_INVOICE_ACCOUNTING

CONVERTED_DISCOUNT_AMOUNT

NA
FARINVA_CONVERT_TAX_AMT NA COMPOSITE VIEW

AF_INVOICE_ACCOUNTING

CONVERTED_TAX_AMOUNT

NA
FARINVA_DISC_AMT NA COMPOSITE VIEW

AF_INVOICE_ACCOUNTING

DISCOUNT_AMOUNT

NA
FARINVA_FSYR_CODE FAAINVE       NA
FARINVA_FUND_CODE FAAINVE COMPOSITE VIEW

AF_INVOICE_ACCOUNTING

FUND

NA
FARINVA_INVH_CODE FAAINVE COMPOSITE VIEW

AF_INVOICE_ACCOUNTING

INVOICE

NA
FARINVA_ITEM FAAINVE COMPOSITE VIEW

AF_INVOICE_ACCOUNTING

INVOICE_ITEM

NA
FARINVA_LOCN_CODE FAAINVE COMPOSITE VIEW

AF_INVOICE_ACCOUNTING

LOCATION

NA
FARINVA_ORGN_CODE NA COMPOSITE VIEW

AF_INVOICE_ACCOUNTING

ORGANIZATION_CODE

NA
FARINVA_PERIOD FAAINVE COMPOSITE VIEW

AF_INVOICE_ACCOUNTING

FISCAL_PERIOD

NA
FARINVA_POHD_CODE FAAINVE COMPOSITE VIEW

AF_INVOICE_ACCOUNTING

PURCHASE_ORDER

NA
FARINVA_PO_ITEM NA COMPOSITE VIEW

AF_INVOICE_ACCOUNTING

PURCHASE_ORDER_ITEM

NA
FARINVA_PROG_CODE FAAINVE COMPOSITE VIEW

AF_INVOICE_ACCOUNTING

PROGRAM

NA
FARINVA_SEQ_NUM FAAINVE COMPOSITE VIEW

AF_INVOICE_ACCOUNTING

SEQ_NUMBER

NA
FARINVA_TAX_AMT FAAINVE COMPOSITE VIEW

AF_INVOICE_ACCOUNTING

TAX_AMOUNT

NA


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