SA Escheat Total
In ScopeTechnical: SA_ESCHEAT_TOTAL | ID: OR-MFCS-SA_ESCHEAT_TOTAL
Stores the total amount of vouchers escheated to a partner for a store-day.
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Review the broader sequencing and dependencies for this domain
Migration Details
- Complexity
- Medium
- Sequencing
- Stage 2
- Typical Sources
- ERPLegacy
Target Structure
- Load Approach
- Table
- Target Objects
- SA_ESCHEAT_TOTAL
Field Definitions(6)
Rules & Considerations(24)
Sample Load Data(4)
| _scenario | PARTNER_IDR | ESCHEAT_AMTR | ESCHEAT_TYPER | PARTNER_TYPERPK | ESCHEAT_SEQ_NORPK | STORE_DAY_SEQ_NORPK |
|---|---|---|---|---|---|---|
| default | STD-SA_ESCHEAT-001 | 11.0000 | SA Escheat Total-001 | SA Escheat Total-001 | 2 | 2 |
default
- PARTNER_IDR
- STD-SA_ESCHEAT-001
- ESCHEAT_AMTR
- 11.0000
- ESCHEAT_TYPER
- SA Escheat Total-001
- PARTNER_TYPERPK
- SA Escheat Total-001
- ESCHEAT_SEQ_NORPK
- 2
- STORE_DAY_SEQ_NORPK
- 2