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(6)
Rules & Considerations(15)
validation
constraint
Sample Load Data(4)
| _scenario | PARTNER_IDR | ESCHEAT_AMTR | ESCHEAT_TYPER | PARTNER_TYPERPK | ESCHEAT_SEQ_NORPK | STORE_DAY_SEQ_NORPK |
|---|---|---|---|---|---|---|
| Example values from field definitions | SAMPLE | 1.0000 | SAMPLE | SAMPLE | 1 | 1 |
Example values from field definitions
- PARTNER_IDR
- SAMPLE
- ESCHEAT_AMTR
- 1.0000
- ESCHEAT_TYPER
- SAMPLE
- PARTNER_TYPERPK
- SAMPLE
- ESCHEAT_SEQ_NORPK
- 1
- STORE_DAY_SEQ_NORPK
- 1
Rule Validation Summary
- Source Rule Count
- 21
- Governed Rule Count
- 15