ReSA Bank Ach
In ScopeTechnical: SA_BANK_ACH | ID: OR-RSA-SA_BANK_ACH-RESA_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
Classification
- Object Type
- dictionary
Target Structure
- Load Approach
- Table
- Target Objects
- SA_BANK_ACH
Field Definitions(6)
Rules & Considerations(10)
validation
constraint
Sample Load Data(4)
| _scenario | PARTNER_IDR | BANK_ACCT_NOR | PARTNER_TYPERPK | BUSINESS_DATER | NEXT_DAY_ACH_AMT | NEXT_DAY_MAN_ACH_ADJ |
|---|---|---|---|---|---|---|
| Example values from field definitions | SAMPLE | SAMPLE | SAMPLE | 2026-01-01 | 1.0000 | 1.0000 |
Example values from field definitions
- PARTNER_IDR
- SAMPLE
- BANK_ACCT_NOR
- SAMPLE
- PARTNER_TYPERPK
- SAMPLE
- BUSINESS_DATER
- 2026-01-01
- NEXT_DAY_ACH_AMT
- 1.0000
- NEXT_DAY_MAN_ACH_ADJ
- 1.0000
Rule Validation Summary
- Source Rule Count
- 16
- Governed Rule Count
- 10