SA Ach Info
In ScopeTechnical: SA_ACH_INFO | ID: OR-MFCS-SA_ACH_INFO
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
Target Structure
- Load Approach
- Table
- Target Objects
- SA_ACH_INFO
Field Definitions(5)
Rules & Considerations(18)
Sample Load Data(4)
| _scenario | SENDER_IDR | COMPANY_IDR | CONSOLIDATING_ACCT_NOR | CONSOLIDATING_BANK_NAMER | CONSOLIDATING_ROUTING_NOR |
|---|---|---|---|---|---|
| default | STD-SA_ACH-001 | STD-SA_ACH-001 | SA Ach Info-001 | SA Ach Info Primary | 2 |
default
- SENDER_IDR
- STD-SA_ACH-001
- COMPANY_IDR
- STD-SA_ACH-001
- CONSOLIDATING_ACCT_NOR
- SA Ach Info-001
- CONSOLIDATING_BANK_NAMER
- SA Ach Info Primary
- CONSOLIDATING_ROUTING_NOR
- 2