MEDICAL INVOICES Table
Medical invoices including check numbers. This is a subset of financial detail documents, combined with payment information.
Field Name |
Description |
Data Type |
Length |
|---|---|---|---|
AMOUNT_PAID |
XXX |
NUMBER |
22 |
CHECK_NUMBER |
XXX |
VARCHAR2 |
13 |
CLEARING_DOCUMENT_NUMBER |
The document number associated with this transaction and its clearing date. |
VARCHAR2 |
10 |
DOCUMENT_NUMBER |
The number in SAP that uniquely identifies a detailed transaction document. |
VARCHAR2 |
10 |
PAYMENT_DOCUMENT_NUMBER |
XXX |
VARCHAR2 |
10 |
PRINT_DATE |
XXX |
DATE |
8 |
REFERENCE_DOCUMENT_NUMBER |
For FINANCIAL_DETAIL: The reference number of the associated financial document. A value of %N means that there is no backup for the journal voucher. For COMMITMENT tables, the document number from which the commitment was generated. |
VARCHAR2 |
16 |
RUN_DATE |
XXX |
DATE |
8 |
VENDOR_KEY |
Key identifying an entry in the VENDOR master table. This field should only be used for linking tables together, not for reporting. |
VARCHAR2 |
11 |