SA Bank Ach
In ScopeTechnical: SA_BANK_ACH | ID: OR-MFCS-SA_BANK_ACH
This table will contain totals for each PARTNER combination that has an entry in SA_STORE_ACH for a day. It will be used to hold the bank information to be exported…
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Migration Details
- Complexity
- Medium
- Sequencing
- Stage 2
- Typical Sources
- ERPLegacy
Target Structure
- Load Approach
- Table
- Target Objects
- SA_BANK_ACH
Field Definitions(6)
Rules & Considerations(20)
Sample Load Data(4)
| _scenario | PARTNER_IDR | BANK_ACCT_NOR | PARTNER_TYPERPK | BUSINESS_DATER | NEXT_DAY_ACH_AMT | NEXT_DAY_MAN_ACH_ADJ |
|---|---|---|---|---|---|---|
| default | STD-SA_BANK-001 | SA Bank Ach-001 | SA Bank Ach-001 | 2026-01-01 | 11.0000 | 11.0000 |
default
- PARTNER_IDR
- STD-SA_BANK-001
- BANK_ACCT_NOR
- SA Bank Ach-001
- PARTNER_TYPERPK
- SA Bank Ach-001
- BUSINESS_DATER
- 2026-01-01
- NEXT_DAY_ACH_AMT
- 11.0000
- NEXT_DAY_MAN_ACH_ADJ
- 11.0000