IM Match Receipt (GTT)

Out of Scope

Technical: IM_MATCH_RCPT_GTT | ID: OR-IM-IM_MATCH_RCPT_GTT-IM_MATCH_RCPT_GTT

Copy of IM_MATCH_RCPT_WS used during the initialization of auto-match.

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
gtt

Target Structure

Load Approach
Table
Target Objects
IM_MATCH_RCPT_GTT

Field Definitions(5)

Rules & Considerations(33)

Sample Load Data(4)

Example values from field definitions

SHIPMENTR
1
WORKSPACE_IDR
1
ASN
SAMPLE
ORDER_NO
1
SUPPLIER
1
CHUNK_NUM
1
TOTAL_QTY
1.0000
BILL_TO_LOC
1
CHOICE_FLAG
S
SHIP_TO_LOC
1
STATUS_CODE
S
MATCH_KEY_ID
1
MATCH_LUW_ID
1
MERCH_AMOUNT
1.0000
RECEIVE_DATE
2026-01-01
CURRENCY_CODE
SAM
SUPPLIER_NAME
SAMPLE
LOC_VAT_REGION
1
MATCH_GROUP_ID
1
CONSIGNMENT_IND
S
MANUAL_GROUP_ID
1
TOTAL_AVAIL_QTY
1.0000
BILL_TO_LOC_NAME
SAMPLE
BILL_TO_LOC_TYPE
S
SHIP_TO_LOC_NAME
SAMPLE
SHIP_TO_LOC_TYPE
S
SUPPLIER_SITE_ID
1
TOTAL_AVAIL_COST
1.0000
INVC_MATCH_STATUS
S
SUPPLIER_SITE_NAME
SAMPLE
LOC_SET_OF_BOOKS_ID
1
SUPPLIER_SITE_VAT_REGION
1

default

SHIPMENTR
3
WORKSPACE_IDR
1000000003
ASN
IM Match Rcpt Gtt-002-ALT
ORDER_NO
4
SUPPLIER
3
CHUNK_NUM
4
TOTAL_QTY
12.5000
BILL_TO_LOC
3
CHOICE_FLAG
N
SHIP_TO_LOC
3
STATUS_CODE
A
MATCH_KEY_ID
1000000003
MATCH_LUW_ID
1000000003
MERCH_AMOUNT
12.5000
RECEIVE_DATE
2026-01-03
CURRENCY_CODE
ALT
SUPPLIER_NAME
IM Match Rcpt Gtt Secondary
LOC_VAT_REGION
203
MATCH_GROUP_ID
1000000003
CONSIGNMENT_IND
I
MANUAL_GROUP_ID
1000000003
TOTAL_AVAIL_QTY
12.5000
BILL_TO_LOC_NAME
IM Match Rcpt Gtt Secondary
BILL_TO_LOC_TYPE
I
SHIP_TO_LOC_NAME
IM Match Rcpt Gtt Secondary
SHIP_TO_LOC_TYPE
I
SUPPLIER_SITE_ID
1000000003
TOTAL_AVAIL_COST
12.5000
INVC_MATCH_STATUS
P
SUPPLIER_SITE_NAME
IM Match Rcpt Gtt Secondary
LOC_SET_OF_BOOKS_ID
1000000003
SUPPLIER_SITE_VAT_REGION
203

default

SHIPMENTR
5
WORKSPACE_IDR
1000000005
ASN
IM Match Rcpt Gtt-003-EDGE
ORDER_NO
6
SUPPLIER
5
CHUNK_NUM
6
TOTAL_QTY
14.0000
BILL_TO_LOC
5
CHOICE_FLAG
N
SHIP_TO_LOC
5
STATUS_CODE
E
MATCH_KEY_ID
1000000005
MATCH_LUW_ID
1000000005
MERCH_AMOUNT
14.0000
RECEIVE_DATE
2026-01-05
CURRENCY_CODE
EDG
SUPPLIER_NAME
IM Match Rcpt Gtt Core
LOC_VAT_REGION
205
MATCH_GROUP_ID
1000000005
CONSIGNMENT_IND
I
MANUAL_GROUP_ID
1000000005
TOTAL_AVAIL_QTY
14.0000
BILL_TO_LOC_NAME
IM Match Rcpt Gtt Core
BILL_TO_LOC_TYPE
I
SHIP_TO_LOC_NAME
IM Match Rcpt Gtt Core
SHIP_TO_LOC_TYPE
I
SUPPLIER_SITE_ID
1000000005
TOTAL_AVAIL_COST
14.0000
INVC_MATCH_STATUS
A
SUPPLIER_SITE_NAME
IM Match Rcpt Gtt Core
LOC_SET_OF_BOOKS_ID
1000000005
SUPPLIER_SITE_VAT_REGION
205

Rule Validation Summary

Source Rule Count
41
Governed Rule Count
33