Customer Details
In ScopeTechnical: SA_CUSTOMER | ID: OR-RSA-SA_CUSTOMER-RESA_CUSTOMER
This is a new table that contains customer details. It supports auditing, exception handling, and reconciliation of sales transactions.
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_CUSTOMER
Field Definitions(5)
Rules & Considerations(26)
constraint
validation
Sample Load Data(4)
| _scenario | DAYRPK | STORERPK | CUST_IDR | TRAN_SEQ_NORPK | CUST_ID_TYPER | CITY | NAME | ADDR1 | ADDR2 | STATE | E_MAIL | COUNTRY | BIRTHDATE | HOME_PHONE | WORK_PHONE | POSTAL_CODE |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Example values from field definitions | 1 | 1 | SAMPLE | 1 | SAMPLE | SAMPLE | SAMPLE | SAMPLE | SAMPLE | SAM | SAMPLE | SAM | 2026-01-01 | SAMPLE | SAMPLE | SAMPLE |
| default | 3 | 1003 | ALT-SA_CUSTOME-0 | 4 | SA Cus | SA Customer-002-ALT | SA Customer-002-ALT | SA Customer-002-ALT | SA Customer-002-ALT | SA | SA Customer-002-ALT | SA | 2026-01-03 | SA Customer-002-ALT | SA Customer-002-ALT | ALT-SA_CUSTOME-002 |
| default | 5 | 1005 | EDGE-SA_CUSTOME- | 6 | SA Cus | SA Customer-003-EDGE | SA Customer-003-EDGE | SA Customer-003-EDGE | SA Customer-003-EDGE | SA | SA Customer-003-EDGE | SA | 2026-01-05 | SA Customer-003-EDGE | SA Customer-003-EDGE | EDGE-SA_CUSTOME-003 |
Example values from field definitions
- DAYRPK
- 1
- STORERPK
- 1
- CUST_IDR
- SAMPLE
- TRAN_SEQ_NORPK
- 1
- CUST_ID_TYPER
- SAMPLE
- CITY
- SAMPLE
- NAME
- SAMPLE
- ADDR1
- SAMPLE
- ADDR2
- SAMPLE
- STATE
- SAM
- E_MAIL
- SAMPLE
- COUNTRY
- SAM
- BIRTHDATE
- 2026-01-01
- HOME_PHONE
- SAMPLE
- WORK_PHONE
- SAMPLE
- POSTAL_CODE
- SAMPLE
default
- DAYRPK
- 3
- STORERPK
- 1003
- CUST_IDR
- ALT-SA_CUSTOME-0
- TRAN_SEQ_NORPK
- 4
- CUST_ID_TYPER
- SA Cus
- CITY
- SA Customer-002-ALT
- NAME
- SA Customer-002-ALT
- ADDR1
- SA Customer-002-ALT
- ADDR2
- SA Customer-002-ALT
- STATE
- SA
- E_MAIL
- SA Customer-002-ALT
- COUNTRY
- SA
- BIRTHDATE
- 2026-01-03
- HOME_PHONE
- SA Customer-002-ALT
- WORK_PHONE
- SA Customer-002-ALT
- POSTAL_CODE
- ALT-SA_CUSTOME-002
default
- DAYRPK
- 5
- STORERPK
- 1005
- CUST_IDR
- EDGE-SA_CUSTOME-
- TRAN_SEQ_NORPK
- 6
- CUST_ID_TYPER
- SA Cus
- CITY
- SA Customer-003-EDGE
- NAME
- SA Customer-003-EDGE
- ADDR1
- SA Customer-003-EDGE
- ADDR2
- SA Customer-003-EDGE
- STATE
- SA
- E_MAIL
- SA Customer-003-EDGE
- COUNTRY
- SA
- BIRTHDATE
- 2026-01-05
- HOME_PHONE
- SA Customer-003-EDGE
- WORK_PHONE
- SA Customer-003-EDGE
- POSTAL_CODE
- EDGE-SA_CUSTOME-003
Rule Validation Summary
- Source Rule Count
- 34
- Governed Rule Count
- 26