Dept Chrg Detail
In ScopeTechnical: DEPT_CHRG_DETAIL | ID: OR-MFCS-DEPT_CHRG_DETAIL
Stores Up Charge components and their associated information for a given department/from location/to location combination. These Up Charges are incurred when transferring items within the department between the from and…
See how this object fits into Item Management
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
- DEPT_CHRG_DETAIL
Field Definitions(15)
Rules & Considerations(38)
Sample Load Data(4)
| _scenario | DEPTRPK | TO_LOCR | COMP_IDRPK | CVB_CODEPK | FROM_LOCR | COMP_RATER | TO_LOC_TYPER | COMP_CURRENCYRPK | FROM_LOC_TYPER | PER_COUNT_UOMPK | UP_CHRG_GROUPR | PER_COUNT | COST_BASIS | DISPLAY_ORDER | INCLUDE_IN_TOTAL_UP_CHRG_IND |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| default | 1001 | 1 | STD-DEPT_CHRG-001 | STD-DEPT_CHRG-001 | 1 | 11.0000 | Dept Chrg Detail-001 | Dept Chrg Detail-001 | Dept Chrg Detail-001 | Dept Chrg Detail-001 | Dept Chrg Detail-001 | 11.0000 | Off | 01 | Y |
default
- DEPTRPK
- 1001
- TO_LOCR
- 1
- COMP_IDRPK
- STD-DEPT_CHRG-001
- CVB_CODEPK
- STD-DEPT_CHRG-001
- FROM_LOCR
- 1
- COMP_RATER
- 11.0000
- TO_LOC_TYPER
- Dept Chrg Detail-001
- COMP_CURRENCYRPK
- Dept Chrg Detail-001
- FROM_LOC_TYPER
- Dept Chrg Detail-001
- PER_COUNT_UOMPK
- Dept Chrg Detail-001
- UP_CHRG_GROUPR
- Dept Chrg Detail-001
- PER_COUNT
- 11.0000
- COST_BASIS
- Off
- DISPLAY_ORDER
- 01
- INCLUDE_IN_TOTAL_UP_CHRG_IND
- Y