SA Total
In ScopeTechnical: SA_TOTAL | ID: OR-MFCS-SA_TOTAL
Stores the the specific information for a total on a given store/day or store/day balancing level.
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_TOTAL
Field Definitions(12)
Rules & Considerations(39)
Sample Load Data(4)
| _scenario | DAYR | STORER | STATUSR | TOTAL_IDR | ERROR_INDR | TOTAL_SEQ_NORPK | DISPLAY_ORDERR | STORE_DAY_SEQ_NORPK | REF_NO1 | REF_NO2 | REF_NO3 | BAL_GROUP_SEQ_NO |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| default | 001 | 1001 | P | STD-SA_TOTAL-001 | SA Total-001 | 2 | SA Total-001 | 2 | SA Total-001 | SA Total-001 | SA Total-001 | 2 |
default
- DAYR
- 001
- STORER
- 1001
- STATUSR
- P
- TOTAL_IDR
- STD-SA_TOTAL-001
- ERROR_INDR
- SA Total-001
- TOTAL_SEQ_NORPK
- 2
- DISPLAY_ORDERR
- SA Total-001
- STORE_DAY_SEQ_NORPK
- 2
- REF_NO1
- SA Total-001
- REF_NO2
- SA Total-001
- REF_NO3
- SA Total-001
- BAL_GROUP_SEQ_NO
- 2
