SA Tran Disc
In ScopeTechnical: SA_TRAN_DISC | ID: OR-MFCS-SA_TRAN_DISC
Stores all taxes associated with a transaction. It supports auditing, exception handling, and reconciliation of sales transactions.
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_TRAN_DISC
Field Definitions(22)
Rules & Considerations(56)
Sample Load Data(4)
| _scenario | DAYR | STORER | ERROR_INDR | ITEM_SEQ_NOR | TRAN_SEQ_NORPK | UOM_QUANTITYR | RMS_PROMO_TYPER | DISCOUNT_SEQ_NOR | QTY | REF_NO13 | REF_NO14 | REF_NO15 | REF_NO16 | COUPON_NO | DISC_TYPE | PROMOTION | PROMO_COMP | STANDARD_QTY | COUPON_REF_NO | CATCHWEIGHT_IND | UNIT_DISCOUNT_AMT | STANDARD_UNIT_DISC_AMT |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| default | 001 | 1001 | SA Tran Disc-001 | 0002 | 2 | 11.0000 | SA Tran Disc-001 | 0002 | 11.0000 | SA Tran Disc-001 | SA Tran Disc-001 | SA Tran Disc-001 | SA Tran Disc-001 | SA Tran Disc-001 | SA Tran Disc-001 | 1 | 1 | 11.0000 | SA Tran Disc-001 | SA Tran Disc-001 | 11.0000 | 11.0000 |
default
- DAYR
- 001
- STORER
- 1001
- ERROR_INDR
- SA Tran Disc-001
- ITEM_SEQ_NOR
- 0002
- TRAN_SEQ_NORPK
- 2
- UOM_QUANTITYR
- 11.0000
- RMS_PROMO_TYPER
- SA Tran Disc-001
- DISCOUNT_SEQ_NOR
- 0002
- QTY
- 11.0000
- REF_NO13
- SA Tran Disc-001
- REF_NO14
- SA Tran Disc-001
- REF_NO15
- SA Tran Disc-001
- REF_NO16
- SA Tran Disc-001
- COUPON_NO
- SA Tran Disc-001
- DISC_TYPE
- SA Tran Disc-001
- PROMOTION
- 1
- PROMO_COMP
- 1
- STANDARD_QTY
- 11.0000
- COUPON_REF_NO
- SA Tran Disc-001
- CATCHWEIGHT_IND
- SA Tran Disc-001
- UNIT_DISCOUNT_AMT
- 11.0000
- STANDARD_UNIT_DISC_AMT
- 11.0000