SA Escheat Voucher
In ScopeTechnical: SA_ESCHEAT_VOUCHER | ID: OR-MFCS-SA_ESCHEAT_VOUCHER
Stores which vouchers were included in an escheatment batch for a specific 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
Target Structure
- Load Approach
- Table
- Target Objects
- SA_ESCHEAT_VOUCHER
Field Definitions(2)
Rules & Considerations(11)
Sample Load Data(4)
| _scenario | ESCHEAT_SEQ_NORPK | VOUCHER_SEQ_NORPK |
|---|---|---|
| default | 2 | 2 |
default
- ESCHEAT_SEQ_NORPK
- 2
- VOUCHER_SEQ_NORPK
- 2