Interface Name Integration InvoicesPaid_SAP 

to AMS
MAXIMO INVOICE FIELDS IDOC SAP INVOICE FIELDS

Label Name Object Field Name DataType Length Description Idoc Segment Field Name DataType Length Description Remarks Map
Invoice INVOICE INVOICENUM UPPER 8 Invoice number BELNR-BKPF ALFA-NUM 10 Document number when invocie is posted
Paid INVOICE PAID DECIMAL 10 This is the amount that was actually paid. DMBTR-BSEG NUMRIC NA This is the amount that was actually paid.
Paid Date INVOICE PAIDDATE DATE 4 Date when payment made. BUDAT-BKPF DATE 4 Date when payment made.
Status INVOICE STATUS UPPER 10 The current status of this invoice. If the Invoice document is 
in BSAK Table then its 
BSAK / BSIK CHECKBOX 1 The current status of this invoice. cleared item and if the 
document is in BSIK then its 
in open item
Invoice Total INVOICE TOTALCOST DECIMAL 10 Total that is payable to vendor. NA
SITEID WERKS-RSEG
Company INVOICE VENDOR UPPER 12 The supplier who issued the invoice. LIFNR-BSEG NUMRIC 09 The Supplier number