Purchase Header
In ScopeTechnical: purchase_header | ID: D365BC-OPEN-PURCHASE_HEADER
D365 BC migration object for Purchase Header.
See how this object fits into Open Transactions Cutover
Review the broader sequencing and dependencies for this domain
Migration Details
- Complexity
- Medium
- Sequencing
- Open Transactions
- Typical Sources
- ERPLegacy
Target Structure
- Load Approach
- Table
- Target Objects
- Purchase Header
Field Definitions(5)
Rules & Considerations(18)
validation
constraint
Sample Load Data(4)
| _scenario | No.RPK | Document TypeRPK | Status | Order Date | CUTOVER_WAVE | DEPENDENCY_LEVEL | EFFECTIVE_TO_DATE | Buy-from Vendor No. | EFFECTIVE_FROM_DATE | LOAD_SEQUENCE_STAGE | HEADER_REFERENCE_KEY | PURCHASE_HEADER_NAME | PURCHASE_REFERENCE_KEY | PURCHASE_HEADER_SOURCE_ID | PURCHASE_HEADER_DESCRIPTION | PURCHASE_HEADER_STATUS_CODE | PURCHASE_HEADER_BUSINESS_KEY | PURCHASE HEADER_REFERENCE_KEY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Example values from field definitions | No. | Document Type | Status | 2026-03-20 | Purchase Header-006 | Purchase Header-007 | 2026-01-13 | Buy-from Vendor No. | 2026-01-12 | Open Transactions | STD-PURCHASE_H-001 | Purchase Header Primary | STD-PURCHASE_H-001 | SRC-PURCHASE_H-001 | Purchase Header: Baseline migration row | ACTIVE | BK-PURCHASE_HEA-001 | STD-PURCHASE_H-001 |
Example values from field definitions
- No.RPK
- No.
- Document TypeRPK
- Document Type
- Status
- Status
- Order Date
- 2026-03-20
- CUTOVER_WAVE
- Purchase Header-006
- DEPENDENCY_LEVEL
- Purchase Header-007
- EFFECTIVE_TO_DATE
- 2026-01-13
- Buy-from Vendor No.
- Buy-from Vendor No.
- EFFECTIVE_FROM_DATE
- 2026-01-12
- LOAD_SEQUENCE_STAGE
- Open Transactions
- HEADER_REFERENCE_KEY
- STD-PURCHASE_H-001
- PURCHASE_HEADER_NAME
- Purchase Header Primary
- PURCHASE_REFERENCE_KEY
- STD-PURCHASE_H-001
- PURCHASE_HEADER_SOURCE_ID
- SRC-PURCHASE_H-001
- PURCHASE_HEADER_DESCRIPTION
- Purchase Header: Baseline migration row
- PURCHASE_HEADER_STATUS_CODE
- ACTIVE
- PURCHASE_HEADER_BUSINESS_KEY
- BK-PURCHASE_HEA-001
- PURCHASE HEADER_REFERENCE_KEY
- STD-PURCHASE_H-001
Rule Validation Summary
- Source Rule Count
- 18
- Governed Rule Count
- 4
