Buyer
In ScopeTechnical: BUYER | ID: OR-MFCS-BUYER
Stores one row for each person authorized to create purchase orders.
See how this object fits into Purchasing
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
- BUYER
Field Definitions(6)
Rules & Considerations(21)
Sample Load Data(4)
| _scenario | BUYERRPK | CREATE_IDR | BUYER_NAMER | CREATE_DATETIMER | BUYER_FAX | BUYER_PHONE |
|---|---|---|---|---|---|---|
| default | 0001 | USERENV | Buyer Primary | 2026-01-01 | Buyer-001 | Buyer-001 |
default
- BUYERRPK
- 0001
- CREATE_IDR
- USERENV
- BUYER_NAMER
- Buyer Primary
- CREATE_DATETIMER
- 2026-01-01
- BUYER_FAX
- Buyer-001
- BUYER_PHONE
- Buyer-001