Project Transaction History

In Scope

Technical: ProjTransPosting | ID: D365FO-PRJ-PROJTRANSPOSTING-PROJECT_TRANSACTION_HISTORY

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Migration Details

Complexity
High
Sequencing
Stage 3 - Open Transactions
Typical Sources
ERPLegacy

Classification

Object Type
dictionary

Target Structure

Load Approach
Table
Target Objects
ProjTransPosting

This object has high complexity or dependency level

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Field Definitions(5)

Rules & Considerations(15)

validation

constraint

Sample Load Data(3)

Example values from field definitions

RecIdRPK
1001
ProjIdR
PRJ-001
TransDateR
2023-10-01
AccountNumR
CUST-001
LedgerDimensionR
101
AmountMST
850.00
TransType
1
CurrencyCode
USD
PostedDateTime
2023-10-01T10:30:00Z
Txt
AmountCurDebit
AmountCurCredit
ReferenceNum

Transaction with optional fields

RecIdRPK
1002
ProjIdR
PRJ-002
TransDateR
2023-10-05
AccountNumR
VEND-001
LedgerDimensionR
101
AmountMST
600.00
TransType
2
CurrencyCode
EUR
PostedDateTime
2023-10-05T12:00:00Z
Txt
Expense for PRJ-002
AmountCurDebit
500.00
AmountCurCredit
0.00
ReferenceNum

Transaction with reference number

RecIdRPK
1003
ProjIdR
PRJ-003
TransDateR
2023-10-10
AccountNumR
CUST-002
LedgerDimensionR
102
AmountMST
900.00
TransType
1
CurrencyCode
USD
PostedDateTime
2023-10-10T09:15:00Z
Txt
AmountCurDebit
AmountCurCredit
ReferenceNum
REF-001

Rule Validation Summary

Source Rule Count
15
Governed Rule Count
15