IM Cn Manual Groups
In ScopeTechnical: IM_CN_MANUAL_GROUPS | ID: OR-IM-IM_CN_MANUAL_GROUPS
Stores the credit notes requests and credit notes that have been manually grouped.
See how this object fits into Invoice Matching
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
- IM_CN_MANUAL_GROUPS
Field Definitions(8)
Rules & Considerations(30)
Sample Load Data(4)
| _scenario | TYPER | DOC_IDR | GROUP_IDRPK | CREATED_BYR | CREATION_DATER | LAST_UPDATED_BYR | LAST_UPDATE_DATER | OBJECT_VERSION_IDR |
|---|---|---|---|---|---|---|---|---|
| default | IM Cn Manual Groups-001 | 1000000001 | 1000000001 | RETAIL_C TX | 2026-01-01 | RETAIL_C TX | 2026-01-01 | 1000000001 |
default
- TYPER
- IM Cn Manual Groups-001
- DOC_IDR
- 1000000001
- GROUP_IDRPK
- 1000000001
- CREATED_BYR
- RETAIL_C TX
- CREATION_DATER
- 2026-01-01
- LAST_UPDATED_BYR
- RETAIL_C TX
- LAST_UPDATE_DATER
- 2026-01-01
- OBJECT_VERSION_IDR
- 1000000001