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(18)
Rules & Considerations(28)
constraint
validation
Sample Load Data(4)
| _scenario | DAYR | STORER | REC_TYPER | UPDATE_IDR | ERROR_CODER | ERROR_SEQ_NORPK | HQ_OVERRIDE_INDR | UPDATE_DATETIMER | STORE_DAY_SEQ_NOR | STORE_OVERRIDE_INDR | ORIG_CC_NO | ORIG_VALUE | KEY_VALUE_1 | KEY_VALUE_2 | KEY_VALUE_3 | TRAN_SEQ_NO | TOTAL_SEQ_NO | BAL_GROUP_SEQ_NO |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Example values from field definitions | 1 | 1 | SAMPLE | SAMPLE | SAMPLE | 1 | S | 2026-01-01 | 1 | S | SAMPLE | SAMPLE | 1 | 1 | 1 | 1 | 1 | 1 |
Example values from field definitions
- DAYR
- 1
- STORER
- 1
- REC_TYPER
- SAMPLE
- UPDATE_IDR
- SAMPLE
- ERROR_CODER
- SAMPLE
- ERROR_SEQ_NORPK
- 1
- HQ_OVERRIDE_INDR
- S
- UPDATE_DATETIMER
- 2026-01-01
- STORE_DAY_SEQ_NOR
- 1
- STORE_OVERRIDE_INDR
- S
- 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
- BAL_GROUP_SEQ_NO
- 1
Rule Validation Summary
- Source Rule Count
- 38
- Governed Rule Count
- 28
