Purchase Line

In Scope

Technical: purchase_line | ID: D365BC-OPEN-PURCHASE_LINE

D365 BC migration object for Purchase Line.

See how this object fits into Open Transactions Cutover

Review the broader sequencing and dependencies for this domain

Migration Details

Complexity
High
Sequencing
Open Transactions
Typical Sources
ERPLegacy

Target Structure

Load Approach
Table
Target Objects
Purchase Line

This object has high complexity or dependency level

Review sequencing requirements before loading

Field Definitions(7)

Rules & Considerations(21)

constraint

validation

Sample Load Data(5)

Example values from field definitions

Line No.RPK
1
Document No.RPK
Document No.
Document TypeRPK
Document Type
No.
No.
Quantity
100.00
CUTOVER_WAVE
Purchase Line-006
DEPENDENCY_LEVEL
Purchase Line-007
Direct Unit Cost
100.00
EFFECTIVE_TO_DATE
2026-01-13
SOURCE_ROW_NUMBER
14
LINE_REFERENCE_KEY
STD-PURCHASE_L-001
PURCHASE_LINE_NAME
Purchase Line Primary
EFFECTIVE_FROM_DATE
2026-01-12
LOAD_SEQUENCE_STAGE
Open Transactions
PURCHASE_REFERENCE_KEY
STD-PURCHASE_L-001
PURCHASE_LINE_SOURCE_ID
SRC-PURCHASE_L-001
PURCHASE_LINE_CHANGE_HASH
Purchase Line-015
PURCHASE_LINE_DESCRIPTION
Purchase Line: Baseline migration row
PURCHASE_LINE_STATUS_CODE
ACTIVE
PURCHASE_LINE_ATTRIBUTE_01
Purchase Line-016
PURCHASE_LINE_ATTRIBUTE_02
Purchase Line-017
PURCHASE_LINE_BUSINESS_KEY
BK-PURCHASE_LIN-001
PURCHASE LINE_REFERENCE_KEY
STD-PURCHASE_L-001

Rule Validation Summary

Source Rule Count
21
Governed Rule Count
6