Here, we will share the details for different ERP tables used for Payable invoice FBDI import.
As follows:
| Entity | UCM | Import Process | Interface Table | Base Table/View |
| Headers | fin/payables/import | Import Payables Invoices | AP_INVOICES_INTERFACE | AP_INVOICES_ALL |
| Lines | fin/payables/import | Import Payables Invoices | AP_INVOICE_LINES_INTERFACE | AP_INVOICE_LINES_ALL |
| *Interface table not there** | AP_INVOICE_DISTRIBUTIONS_ALL | |||
| Error Table | AP_INTERFACE_REJECTIONS |
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