IM Cn Manual Groups
In ScopeTechnical: IM_CN_MANUAL_GROUPS | ID: OR-IM-IM_CN_MANUAL_GROUPS-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
Classification
- Object Type
- dictionary
Target Structure
- Load Approach
- Table
- Target Objects
- IM_CN_MANUAL_GROUPS
Field Definitions(8)
Rules & Considerations(15)
validation
constraint
Sample Load Data(4)
| _scenario | TYPER | DOC_IDR | GROUP_IDRPK | CREATED_BYR | CREATION_DATER | LAST_UPDATED_BYR | LAST_UPDATE_DATER | OBJECT_VERSION_IDR |
|---|---|---|---|---|---|---|---|---|
| Example values from field definitions | SAMPLE | 1 | 1 | SAMPLE | 2026-01-01 | SAMPLE | 2026-01-01 | 1 |
Example values from field definitions
- TYPER
- SAMPLE
- DOC_IDR
- 1
- GROUP_IDRPK
- 1
- CREATED_BYR
- SAMPLE
- CREATION_DATER
- 2026-01-01
- LAST_UPDATED_BYR
- SAMPLE
- LAST_UPDATE_DATER
- 2026-01-01
- OBJECT_VERSION_IDR
- 1
Rule Validation Summary
- Source Rule Count
- 25
- Governed Rule Count
- 15
