Buyer
In ScopeTechnical: BUYER | ID: OR-PUR-BUYER-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
Classification
- Object Type
- dictionary
Target Structure
- Load Approach
- Table
- Target Objects
- BUYER
Field Definitions(5)
Rules & Considerations(10)
validation
constraint
Sample Load Data(4)
| _scenario | BUYERRPK | CREATE_IDR | BUYER_NAMER | BUYER_FAX | BUYER_PHONE | CREATE_DATETIME |
|---|---|---|---|---|---|---|
| Example values from field definitions | 1 | SAMPLE | SAMPLE | SAMPLE | SAMPLE | 2026-01-01 |
| default | 3 | C LIENT_INFO | Buyer Secondary | Buyer-002-ALT | Buyer-002-ALT | 2026-01-03 |
| default | 5 | USE RENV | Buyer Core | Buyer-003-EDGE | Buyer-003-EDGE | 2026-01-05 |
Example values from field definitions
- BUYERRPK
- 1
- CREATE_IDR
- SAMPLE
- BUYER_NAMER
- SAMPLE
- BUYER_FAX
- SAMPLE
- BUYER_PHONE
- SAMPLE
- CREATE_DATETIME
- 2026-01-01
default
- BUYERRPK
- 3
- CREATE_IDR
- C LIENT_INFO
- BUYER_NAMER
- Buyer Secondary
- BUYER_FAX
- Buyer-002-ALT
- BUYER_PHONE
- Buyer-002-ALT
- CREATE_DATETIME
- 2026-01-03
default
- BUYERRPK
- 5
- CREATE_IDR
- USE RENV
- BUYER_NAMER
- Buyer Core
- BUYER_FAX
- Buyer-003-EDGE
- BUYER_PHONE
- Buyer-003-EDGE
- CREATE_DATETIME
- 2026-01-05
Rule Validation Summary
- Source Rule Count
- 24
- Governed Rule Count
- 10