ReSA Escheat Total
In ScopeTechnical: SA_ESCHEAT_TOTAL | ID: OR-RSA-SA_ESCHEAT_TOTAL-RESA_ESCHEAT_TOTAL
Stores the total amount of vouchers escheated to a partner for a store-day.
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_ESCHEAT_TOTAL
Field Definitions(5)
Rules & Considerations(16)
validation
constraint
Sample Load Data(4)
| _scenario | PARTNER_IDR | ESCHEAT_AMTR | PARTNER_TYPER | ESCHEAT_SEQ_NORPK | STORE_DAY_SEQ_NOR | ESCHEAT_TYPE |
|---|---|---|---|---|---|---|
| Example values from field definitions | SAMPLE | 1.0000 | SAMPLE | 1 | 1 | SAMPLE |
| default | ALT-SA_ESC | 12.5000 | SA Esc | 4 | 4 | SA Esc |
| default | EDGE-SA_ES | 14.0000 | SA Esc | 6 | 6 | SA Esc |
Example values from field definitions
- PARTNER_IDR
- SAMPLE
- ESCHEAT_AMTR
- 1.0000
- PARTNER_TYPER
- SAMPLE
- ESCHEAT_SEQ_NORPK
- 1
- STORE_DAY_SEQ_NOR
- 1
- ESCHEAT_TYPE
- SAMPLE
default
- PARTNER_IDR
- ALT-SA_ESC
- ESCHEAT_AMTR
- 12.5000
- PARTNER_TYPER
- SA Esc
- ESCHEAT_SEQ_NORPK
- 4
- STORE_DAY_SEQ_NOR
- 4
- ESCHEAT_TYPE
- SA Esc
default
- PARTNER_IDR
- EDGE-SA_ES
- ESCHEAT_AMTR
- 14.0000
- PARTNER_TYPER
- SA Esc
- ESCHEAT_SEQ_NORPK
- 6
- STORE_DAY_SEQ_NOR
- 6
- ESCHEAT_TYPE
- SA Esc
Rule Validation Summary
- Source Rule Count
- 22
- Governed Rule Count
- 16