SA Bank Store
In ScopeTechnical: SA_BANK_STORE | ID: OR-MFCS-SA_BANK_STORE
Stores detail information about the bank.
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_BANK_STORE
Field Definitions(10)
Rules & Considerations(36)
Sample Load Data(4)
| _scenario | STORERPK | ACCT_TYPER | PARTNER_IDR | ROUTING_NOR | BANK_ACCT_NOR | PARTNER_TYPERPK | CONSOLIDATING_INDR | MIN_BAL | EXP_FORMAT | CURRENT_BAL |
|---|---|---|---|---|---|---|---|---|---|---|
| default | 1001 | checking | STD-SA_BANK-001 | 2 | SA Bank Store-001 | SA Bank Store-001 | yes | 11.0000 | SA Bank Store-001 | 11.0000 |
default
- STORERPK
- 1001
- ACCT_TYPER
- checking
- PARTNER_IDR
- STD-SA_BANK-001
- ROUTING_NOR
- 2
- BANK_ACCT_NOR
- SA Bank Store-001
- PARTNER_TYPERPK
- SA Bank Store-001
- CONSOLIDATING_INDR
- yes
- MIN_BAL
- 11.0000
- EXP_FORMAT
- SA Bank Store-001
- CURRENT_BAL
- 11.0000
