ReSA Error Worksheet
In ScopeTechnical: SA_ERROR_WKSHT | ID: OR-RSA-SA_ERROR_WKSHT-RESA_ERROR_WORKSHEET
Stores errors generated by the auditing process for audit rules that have not been approved yet.
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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_ERROR_WKSHT
Field Definitions(5)
Rules & Considerations(30)
constraint
validation
Sample Load Data(4)
| _scenario | DAYRPK | STORERPK | ERROR_SEQ_NORPK | STORE_DAY_SEQ_NOR | REC_TYPE | UPDATE_ID | ERROR_CODE | ORIG_CC_NO | ORIG_VALUE | KEY_VALUE_1 | KEY_VALUE_2 | KEY_VALUE_3 | TRAN_SEQ_NO | TOTAL_SEQ_NO | HQ_OVERRIDE_IND | UPDATE_DATETIME | BAL_GROUP_SEQ_NO | STORE_OVERRIDE_IND |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Example values from field definitions | 1 | 1 | 1 | 1 | SAMPLE | SAMPLE | SAMPLE | SAMPLE | SAMPLE | 1 | 1 | 1 | 1 | 1 | S | 2026-01-01 | 1 | S |
| default | 3 | 1003 | 4 | 4 | SA Err | MDM_USER | ALT-SA_ERROR-002 | SA Error Wksht-002-ALT | SA Error Wksht-002-ALT | 3 | 3 | 3 | 4 | 4 | S | 2026-01-03 | 4 | S |
| default | 5 | 1005 | 6 | 6 | SA Err | BATCH_USER | EDGE-SA_ERROR-003 | SA Error Wksht-003-EDGE | SA Error Wksht-003-EDGE | 5 | 5 | 5 | 6 | 6 | S | 2026-01-05 | 6 | S |
Example values from field definitions
- DAYRPK
- 1
- STORERPK
- 1
- ERROR_SEQ_NORPK
- 1
- STORE_DAY_SEQ_NOR
- 1
- REC_TYPE
- SAMPLE
- UPDATE_ID
- SAMPLE
- ERROR_CODE
- SAMPLE
- ORIG_CC_NO
- SAMPLE
- ORIG_VALUE
- SAMPLE
- KEY_VALUE_1
- 1
- KEY_VALUE_2
- 1
- KEY_VALUE_3
- 1
- TRAN_SEQ_NO
- 1
- TOTAL_SEQ_NO
- 1
- HQ_OVERRIDE_IND
- S
- UPDATE_DATETIME
- 2026-01-01
- BAL_GROUP_SEQ_NO
- 1
- STORE_OVERRIDE_IND
- S
default
- DAYRPK
- 3
- STORERPK
- 1003
- ERROR_SEQ_NORPK
- 4
- STORE_DAY_SEQ_NOR
- 4
- REC_TYPE
- SA Err
- UPDATE_ID
- MDM_USER
- ERROR_CODE
- ALT-SA_ERROR-002
- ORIG_CC_NO
- SA Error Wksht-002-ALT
- ORIG_VALUE
- SA Error Wksht-002-ALT
- KEY_VALUE_1
- 3
- KEY_VALUE_2
- 3
- KEY_VALUE_3
- 3
- TRAN_SEQ_NO
- 4
- TOTAL_SEQ_NO
- 4
- HQ_OVERRIDE_IND
- S
- UPDATE_DATETIME
- 2026-01-03
- BAL_GROUP_SEQ_NO
- 4
- STORE_OVERRIDE_IND
- S
default
- DAYRPK
- 5
- STORERPK
- 1005
- ERROR_SEQ_NORPK
- 6
- STORE_DAY_SEQ_NOR
- 6
- REC_TYPE
- SA Err
- UPDATE_ID
- BATCH_USER
- ERROR_CODE
- EDGE-SA_ERROR-003
- ORIG_CC_NO
- SA Error Wksht-003-EDGE
- ORIG_VALUE
- SA Error Wksht-003-EDGE
- KEY_VALUE_1
- 5
- KEY_VALUE_2
- 5
- KEY_VALUE_3
- 5
- TRAN_SEQ_NO
- 6
- TOTAL_SEQ_NO
- 6
- HQ_OVERRIDE_IND
- S
- UPDATE_DATETIME
- 2026-01-05
- BAL_GROUP_SEQ_NO
- 6
- STORE_OVERRIDE_IND
- S
Rule Validation Summary
- Source Rule Count
- 40
- Governed Rule Count
- 30