Sales Audit Ach Identification Information
In ScopeTechnical: SA_ACH_INFO | ID: OR-RSA-SA_ACH_INFO-RESA_ACH_INFORMATION
Stores the sales audit ACH identification information.
See how this object fits into Sales Audit
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
- SA_ACH_INFO
Field Definitions(5)
Rules & Considerations(10)
validation
constraint
Sample Load Data(4)
| _scenario | SENDER_IDR | COMPANY_IDR | CONSOLIDATING_ACCT_NOR | CONSOLIDATING_BANK_NAMER | CONSOLIDATING_ROUTING_NOR |
|---|---|---|---|---|---|
| Example values from field definitions | SAMPLE | SAMPLE | SAMPLE | SAMPLE | 1 |
| default | ALT-SA_ACH | ALT-SA_ACH | SA Ach Info-002-A | SA Ach Info Secondary | 4 |
| default | EDGE-SA_AC | EDGE-SA_AC | SA Ach Info-003-E | SA Ach Info Core | 6 |
Example values from field definitions
- SENDER_IDR
- SAMPLE
- COMPANY_IDR
- SAMPLE
- CONSOLIDATING_ACCT_NOR
- SAMPLE
- CONSOLIDATING_BANK_NAMER
- SAMPLE
- CONSOLIDATING_ROUTING_NOR
- 1
default
- SENDER_IDR
- ALT-SA_ACH
- COMPANY_IDR
- ALT-SA_ACH
- CONSOLIDATING_ACCT_NOR
- SA Ach Info-002-A
- CONSOLIDATING_BANK_NAMER
- SA Ach Info Secondary
- CONSOLIDATING_ROUTING_NOR
- 4
default
- SENDER_IDR
- EDGE-SA_AC
- COMPANY_IDR
- EDGE-SA_AC
- CONSOLIDATING_ACCT_NOR
- SA Ach Info-003-E
- CONSOLIDATING_BANK_NAMER
- SA Ach Info Core
- CONSOLIDATING_ROUTING_NOR
- 6
Rule Validation Summary
- Source Rule Count
- 16
- Governed Rule Count
- 10