Financial Unit Options
In ScopeTechnical: FINANCIAL_UNIT_OPTIONS | ID: OR-CFG-FINANCIAL_UNIT_OPTIONS-FINANCIAL_UNIT_OPTIONS
Stores attributes that affect how financial data is captured for both stock ledger and general ledger in RMS.
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Review the broader sequencing and dependencies for this domain
Migration Details
- Complexity
- Medium
- Sequencing
- Stage 2
- Typical Sources
- ERPLegacy
Classification
- Information Type
- Configuration
- Object Type
- dictionary
Target Structure
- Load Approach
- Table
- Target Objects
- FINANCIAL_UNIT_OPTIONS
Field Definitions(5)
Rules & Considerations(50)
validation
constraint
Sample Load Data(4)
| _scenario | BUD_SHRINK_INDR | CLOSE_MTH_WITH_OPN_CNT_INDR | ELC_INCLUSIVE_IND_WF_STORER | ELC_INCLUSIVE_IND_COMP_STORER | CREATE_ID | GL_ROLLUP | STD_AV_IND | EOM_ADD_DAYS | LAST_UPDATE_ID | CREATE_DATETIME | ACCOUNT_FOR_SALE | ORG_EOM_ADD_DAYS | ACCOUNT_FOR_RETURN | MAX_CUM_MARKON_PCT | MIN_CUM_MARKON_PCT | EXTEND_EOM_ADD_DAYS | MERCH_COST_MAP_CODE | POSITIVE_GL_POSTING | START_OF_HALF_MONTH | LAST_UPDATE_DATETIME | RECORD_ZERO_TAX_LINE | USE_DYNAMIC_SEGMENTS | MARGIN_IMPACT_HIST_RECS | HTD_GAFS_INCL_TSF_OUT_IND | STKLDGR_VAT_INCL_RETL_IND | EXTERNAL_ACCOUNT_VALIDATION | UNMAPPED_COST_COMP_MAP_CODE | STOCK_LEDGER_TIME_LEVEL_CODE | INVC_APPEND_PREFIX_SUFFIX_IND |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Example values from field definitions | S | S | S | S | SAMPLE | S | S | 1 | SAMPLE | 2026-01-01 | SAMPLE | 1 | SAMPLE | 1.0000 | 1.0000 | 1 | SAMPLE | S | 1 | 2026-01-01 | S | S | 1 | S | S | S | SAMPLE | S | S |
| default | F | F | F | F | MDM_USER | C | F | 3 | MDM_USER | 2026-01-03 | FL | 3 | RL | 12.5000 | 12.5000 | 3 | 9999999 | N | 3 | 2026-01-03 | Y | Y | 3 | N | F | F | 8888888 | A | Y |
| default | F | F | F | F | BATCH_USER | S | F | 5 | BATCH_USER | 2026-01-05 | FL | 5 | RL | 14.0000 | 14.0000 | 5 | 9999999 | N | 5 | 2026-01-05 | N | N | 5 | Y | F | F | 8888888 | E | Y |
Example values from field definitions
- BUD_SHRINK_INDR
- S
- CLOSE_MTH_WITH_OPN_CNT_INDR
- S
- ELC_INCLUSIVE_IND_WF_STORER
- S
- ELC_INCLUSIVE_IND_COMP_STORER
- S
- CREATE_ID
- SAMPLE
- GL_ROLLUP
- S
- STD_AV_IND
- S
- EOM_ADD_DAYS
- 1
- LAST_UPDATE_ID
- SAMPLE
- CREATE_DATETIME
- 2026-01-01
- ACCOUNT_FOR_SALE
- SAMPLE
- ORG_EOM_ADD_DAYS
- 1
- ACCOUNT_FOR_RETURN
- SAMPLE
- MAX_CUM_MARKON_PCT
- 1.0000
- MIN_CUM_MARKON_PCT
- 1.0000
- EXTEND_EOM_ADD_DAYS
- 1
- MERCH_COST_MAP_CODE
- SAMPLE
- POSITIVE_GL_POSTING
- S
- START_OF_HALF_MONTH
- 1
- LAST_UPDATE_DATETIME
- 2026-01-01
- RECORD_ZERO_TAX_LINE
- S
- USE_DYNAMIC_SEGMENTS
- S
- MARGIN_IMPACT_HIST_RECS
- 1
- HTD_GAFS_INCL_TSF_OUT_IND
- S
- STKLDGR_VAT_INCL_RETL_IND
- S
- EXTERNAL_ACCOUNT_VALIDATION
- S
- UNMAPPED_COST_COMP_MAP_CODE
- SAMPLE
- STOCK_LEDGER_TIME_LEVEL_CODE
- S
- INVC_APPEND_PREFIX_SUFFIX_IND
- S
default
- BUD_SHRINK_INDR
- F
- CLOSE_MTH_WITH_OPN_CNT_INDR
- F
- ELC_INCLUSIVE_IND_WF_STORER
- F
- ELC_INCLUSIVE_IND_COMP_STORER
- F
- CREATE_ID
- MDM_USER
- GL_ROLLUP
- C
- STD_AV_IND
- F
- EOM_ADD_DAYS
- 3
- LAST_UPDATE_ID
- MDM_USER
- CREATE_DATETIME
- 2026-01-03
- ACCOUNT_FOR_SALE
- FL
- ORG_EOM_ADD_DAYS
- 3
- ACCOUNT_FOR_RETURN
- RL
- MAX_CUM_MARKON_PCT
- 12.5000
- MIN_CUM_MARKON_PCT
- 12.5000
- EXTEND_EOM_ADD_DAYS
- 3
- MERCH_COST_MAP_CODE
- 9999999
- POSITIVE_GL_POSTING
- N
- START_OF_HALF_MONTH
- 3
- LAST_UPDATE_DATETIME
- 2026-01-03
- RECORD_ZERO_TAX_LINE
- Y
- USE_DYNAMIC_SEGMENTS
- Y
- MARGIN_IMPACT_HIST_RECS
- 3
- HTD_GAFS_INCL_TSF_OUT_IND
- N
- STKLDGR_VAT_INCL_RETL_IND
- F
- EXTERNAL_ACCOUNT_VALIDATION
- F
- UNMAPPED_COST_COMP_MAP_CODE
- 8888888
- STOCK_LEDGER_TIME_LEVEL_CODE
- A
- INVC_APPEND_PREFIX_SUFFIX_IND
- Y
default
- BUD_SHRINK_INDR
- F
- CLOSE_MTH_WITH_OPN_CNT_INDR
- F
- ELC_INCLUSIVE_IND_WF_STORER
- F
- ELC_INCLUSIVE_IND_COMP_STORER
- F
- CREATE_ID
- BATCH_USER
- GL_ROLLUP
- S
- STD_AV_IND
- F
- EOM_ADD_DAYS
- 5
- LAST_UPDATE_ID
- BATCH_USER
- CREATE_DATETIME
- 2026-01-05
- ACCOUNT_FOR_SALE
- FL
- ORG_EOM_ADD_DAYS
- 5
- ACCOUNT_FOR_RETURN
- RL
- MAX_CUM_MARKON_PCT
- 14.0000
- MIN_CUM_MARKON_PCT
- 14.0000
- EXTEND_EOM_ADD_DAYS
- 5
- MERCH_COST_MAP_CODE
- 9999999
- POSITIVE_GL_POSTING
- N
- START_OF_HALF_MONTH
- 5
- LAST_UPDATE_DATETIME
- 2026-01-05
- RECORD_ZERO_TAX_LINE
- N
- USE_DYNAMIC_SEGMENTS
- N
- MARGIN_IMPACT_HIST_RECS
- 5
- HTD_GAFS_INCL_TSF_OUT_IND
- Y
- STKLDGR_VAT_INCL_RETL_IND
- F
- EXTERNAL_ACCOUNT_VALIDATION
- F
- UNMAPPED_COST_COMP_MAP_CODE
- 8888888
- STOCK_LEDGER_TIME_LEVEL_CODE
- E
- INVC_APPEND_PREFIX_SUFFIX_IND
- Y
Rule Validation Summary
- Source Rule Count
- 71
- Governed Rule Count
- 50