SA System Options
In ScopeTechnical: SA_SYSTEM_OPTIONS | ID: OR-MFCS-SA_SYSTEM_OPTIONS
Stores all user-defined parameters which will be accessed by the sales audit system to control the various processing options available. This table is populated during installation of the system and…
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Migration Details
- Complexity
- Medium
- Sequencing
- Stage 2
- Typical Sources
- ERPLegacy
Target Structure
- Load Approach
- Table
- Target Objects
- SA_SYSTEM_OPTIONS
Field Definitions(38)
Rules & Considerations(143)
Sample Load Data(4)
| _scenario | COMP_NO_DAYSR | PARTNER_TYPEPK | UNIT_OF_WORKR | CASH_MGMT_INDR | DAY_POST_SALER | COMP_BASE_DATER | OVER_THRESHOLDR | CC_NO_MASK_CHARR | OPEN_STORE_DAYSR | OPEN_TRAN_ERRORR | SHORT_THRESHOLDR | PART_PAYMENT_INDR | BALANCE_LEVEL_INDR | DAYS_BEFORE_PURGER | LOCKING_LEVEL_INDR | OVER_SHORT_SUMMARYR | AUDIT_AFTER_IMP_INDR | CHECK_DUP_MISS_TRANR | POSITIVE_GL_POSTINGR | TRAN_NAVIGATION_INDR | INV_RESV_LAYAWAY_INDR | MISSING_TRAN_BIG_GAPR | CREATE_STORE_DAY_PRIORR | DOCUMENTATION_SUMM_INDR | INV_RESV_FROM_STORE_INDR | TAX_INCL_CUST_ORD_PAYMTR | INPROGRESS_SALES_RUN_TYPER | WKSTATION_TRAN_APPEND_INDR | FUEL_DEPT | PARTNER_ID | ESCHEAT_IND | DAYS_POST_EOM | ORACLE_POS_IND | MAX_DAYS_COMPARE_DUPS | EXPDW_EXPORT_PURGE_DAYS | EXPSIM_EXPORT_PURGE_DAYS | RESA_TO_RMS_DIRECT_EXP_IND | CONSIGNMENT_SALES_REVIEW_PERIOD |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| default | 001 | SA System Options-001 | SA System Options-001 | Y | 001 | 2026-01-01 | 11.0000 | SA System Options-001 | 01 | 01 | 11.0000 | Y | SA System Options-001 | 001 | S | 01 | SA System Options-001 | Y | N | R | N | 001 | 1 | N | N | POS | ASYNC | N | 1001 | STD-SA_SYSTEM-001 | SA System Options-001 | 0 | N | 001 | 90 | 90 | N | 0 |
default
- COMP_NO_DAYSR
- 001
- PARTNER_TYPEPK
- SA System Options-001
- UNIT_OF_WORKR
- SA System Options-001
- CASH_MGMT_INDR
- Y
- DAY_POST_SALER
- 001
- COMP_BASE_DATER
- 2026-01-01
- OVER_THRESHOLDR
- 11.0000
- CC_NO_MASK_CHARR
- SA System Options-001
- OPEN_STORE_DAYSR
- 01
- OPEN_TRAN_ERRORR
- 01
- SHORT_THRESHOLDR
- 11.0000
- PART_PAYMENT_INDR
- Y
- BALANCE_LEVEL_INDR
- SA System Options-001
- DAYS_BEFORE_PURGER
- 001
- LOCKING_LEVEL_INDR
- S
- OVER_SHORT_SUMMARYR
- 01
- AUDIT_AFTER_IMP_INDR
- SA System Options-001
- CHECK_DUP_MISS_TRANR
- Y
- POSITIVE_GL_POSTINGR
- N
- TRAN_NAVIGATION_INDR
- R
- INV_RESV_LAYAWAY_INDR
- N
- MISSING_TRAN_BIG_GAPR
- 001
- CREATE_STORE_DAY_PRIORR
- 1
- DOCUMENTATION_SUMM_INDR
- N
- INV_RESV_FROM_STORE_INDR
- N
- TAX_INCL_CUST_ORD_PAYMTR
- POS
- INPROGRESS_SALES_RUN_TYPER
- ASYNC
- WKSTATION_TRAN_APPEND_INDR
- N
- FUEL_DEPT
- 1001
- PARTNER_ID
- STD-SA_SYSTEM-001
- ESCHEAT_IND
- SA System Options-001
- DAYS_POST_EOM
- 0
- ORACLE_POS_IND
- N
- MAX_DAYS_COMPARE_DUPS
- 001
- EXPDW_EXPORT_PURGE_DAYS
- 90
- EXPSIM_EXPORT_PURGE_DAYS
- 90
- RESA_TO_RMS_DIRECT_EXP_IND
- N
- CONSIGNMENT_SALES_REVIEW_PERIOD
- 0