FIF GL Data
In ScopeTechnical: FIF_GL_DATA | ID: OR-MFCS-FIF_GL_DATA
This table is used for staging data from MONTH_DATA and TRAN_DATA to a General Ledger in an external financial system.
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Review the broader sequencing and dependencies for this domain
Migration Details
- Complexity
- Medium
- Sequencing
- Stage 2
- Typical Sources
- ERPLegacy
Target Structure
- Load Approach
- Table
- Target Objects
- FIF_GL_DATA
Field Definitions(14)
Rules & Considerations(8)
Validation
Sequencing
Sample Load Data(4)
| _scenario | SKU | DEPT | CLASS | AMOUNT | ADJ_CODE | LOCATION | LOC_TYPE | REF_NO_1 | REF_NO_2 | SUBCLASS | TRAN_CODE | TRAN_DATE | CURRENCY_CODE | COST_RETAIL_FLAG |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| default | 1 | 1001 | 1101 | 11.0000 | STD-FIF_GL-001 | 1 | S | FIF GL Data-001 | FIF GL Data-001 | 1111 | 0001 | 2026-01-01 | STD-FIF_GL-001 | FIF GL Data-001 |
default
- SKU
- 1
- DEPT
- 1001
- CLASS
- 1101
- AMOUNT
- 11.0000
- ADJ_CODE
- STD-FIF_GL-001
- LOCATION
- 1
- LOC_TYPE
- S
- REF_NO_1
- FIF GL Data-001
- REF_NO_2
- FIF GL Data-001
- SUBCLASS
- 1111
- TRAN_CODE
- 0001
- TRAN_DATE
- 2026-01-01
- CURRENCY_CODE
- STD-FIF_GL-001
- COST_RETAIL_FLAG
- FIF GL Data-001