LIBRARY INVOICE SUMMARY Table
View exposing summarized library invoice measures by invoice, vendor, and fund used for financial reporting and analysis.
Field Name |
Description |
Data Type |
Length |
|---|---|---|---|
CURRENCY_CODE |
Code identifying currency. |
VARCHAR2 |
3 |
LIBRARY_INVOICE_DATE |
Date associated with library invoice. |
DATE |
|
LIBRARY_INVOICE_NOTE |
Library invoice note associated with the record. |
VARCHAR2 |
60 |
LIBRARY_INVOICE_NUMBER |
Library invoice number associated with the record. |
VARCHAR2 |
15 |
LIBRARY_INVOICE_PAYMENT_DATE |
Date associated with library invoice payment. |
DATE |
|
LIBRARY_INVOICE_RECEIVED_DATE |
Date associated with library invoice received. |
DATE |
|
LIBRARY_INVOICE_STATUS_KEY |
Surrogate key identifying the library invoice status. |
VARCHAR2 |
10 |
LIBRARY_INVOICE_TYPE_KEY |
Surrogate key identifying the library invoice type. |
VARCHAR2 |
10 |
LIBRARY_VENDOR_KEY |
Surrogate key identifying the library vendor. |
VARCHAR2 |
20 |
MATERIAL_SHIPPED_DATE |
Date associated with material shipped. |
DATE |
|
ORIGINAL_INVOICE_NUMBER |
Original invoice number associated with the record. |
VARCHAR2 |
15 |
RECORD_COUNTER |
Record counter associated with the record. |
NUMBER |
1 |
TOTAL_INVOICE_AMOUNT |
Total invoice amount associated with the record. |
NUMBER |
15,2 |
TOTAL_INVOICE_AMOUNT_ORIG_CURR |
Total invoice amount orig curr associated with the record. |
NUMBER |
15,2 |
WAREHOUSE_LOAD_DATE |
Date the record was loaded into the data warehouse. |
DATE |