SA Tran Head Rev
In ScopeTechnical: SA_TRAN_HEAD_REV | ID: OR-MFCS-SA_TRAN_HEAD_REV
This table will hold all revisions to the base level information for each transaction processed in the Oracle Retail sales audit system.
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_HEAD_REV
Field Definitions(43)
Rules & Considerations(106)
Sample Load Data(4)
| _scenario | DAYR | STORER | REV_NOR | STATUSR | ERROR_INDR | TRAN_TYPER | UPDATE_IDR | TRAN_SEQ_NORPK | POS_TRAN_INDR | TRAN_DATETIMER | RTLOG_ORIG_SYSR | UPDATE_DATETIMER | STORE_DAY_SEQ_NORPK | VALUE | CASHIER | REF_NO1 | REF_NO2 | REF_NO3 | REF_NO4 | TRAN_NO | REF_NO25 | REF_NO26 | REF_NO27 | REF_NO28 | REF_NO29 | REF_NO30 | REF_NO31 | REGISTER | BANNER_NO | VENDOR_NO | ORIG_REG_NO | REASON_CODE | ROUNDED_AMT | SALESPERSON | ORIG_TRAN_NO | SUB_TRAN_TYPE | ORIG_TRAN_TYPE | PAYMENT_REF_NO | VENDOR_INVC_NO | ROUNDED_OFF_AMT | TRAN_PROCESS_SYS | CREDIT_PROMOTION_ID | PROOF_OF_DELIVERY_NO |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| default | 001 | 1001 | 002 | ACTIVE | SA Tran Head Rev-001 | SA Tran Head Rev-001 | MIG_USER | 2 | SA Tran Head Rev-001 | 2026-01-01 | POS | 2026-01-01 | 2 | 11.0000 | SA Tran Head Rev-001 | SA Tran Head Rev-001 | SA Tran Head Rev-001 | SA Tran Head Rev-001 | SA Tran Head Rev-001 | 2 | SA Tran Head Rev-001 | SA Tran Head Rev-001 | SA Tran Head Rev-001 | SA Tran Head Rev-001 | SA Tran Head Rev-001 | SA Tran Head Rev-001 | SA Tran Head Rev-001 | SA Tran Head Rev-001 | 0002 | SA Tran Head Rev-001 | SA Tran Head Rev-001 | STD-SA_TRAN-001 | 11.0000 | SA Tran Head Rev-001 | 2 | SA Tran Head Rev-001 | SA Tran Head Rev-001 | SA Tran Head Rev-001 | SA Tran Head Rev-001 | 11.0000 | SA Tran Head Rev-001 | 1000000001 | SA Tran Head Rev-001 |
default
- DAYR
- 001
- STORER
- 1001
- REV_NOR
- 002
- STATUSR
- ACTIVE
- ERROR_INDR
- SA Tran Head Rev-001
- TRAN_TYPER
- SA Tran Head Rev-001
- UPDATE_IDR
- MIG_USER
- TRAN_SEQ_NORPK
- 2
- POS_TRAN_INDR
- SA Tran Head Rev-001
- TRAN_DATETIMER
- 2026-01-01
- RTLOG_ORIG_SYSR
- POS
- UPDATE_DATETIMER
- 2026-01-01
- STORE_DAY_SEQ_NORPK
- 2
- VALUE
- 11.0000
- CASHIER
- SA Tran Head Rev-001
- REF_NO1
- SA Tran Head Rev-001
- REF_NO2
- SA Tran Head Rev-001
- REF_NO3
- SA Tran Head Rev-001
- REF_NO4
- SA Tran Head Rev-001
- TRAN_NO
- 2
- REF_NO25
- SA Tran Head Rev-001
- REF_NO26
- SA Tran Head Rev-001
- REF_NO27
- SA Tran Head Rev-001
- REF_NO28
- SA Tran Head Rev-001
- REF_NO29
- SA Tran Head Rev-001
- REF_NO30
- SA Tran Head Rev-001
- REF_NO31
- SA Tran Head Rev-001
- REGISTER
- SA Tran Head Rev-001
- BANNER_NO
- 0002
- VENDOR_NO
- SA Tran Head Rev-001
- ORIG_REG_NO
- SA Tran Head Rev-001
- REASON_CODE
- STD-SA_TRAN-001
- ROUNDED_AMT
- 11.0000
- SALESPERSON
- SA Tran Head Rev-001
- ORIG_TRAN_NO
- 2
- SUB_TRAN_TYPE
- SA Tran Head Rev-001
- ORIG_TRAN_TYPE
- SA Tran Head Rev-001
- PAYMENT_REF_NO
- SA Tran Head Rev-001
- VENDOR_INVC_NO
- SA Tran Head Rev-001
- ROUNDED_OFF_AMT
- 11.0000
- TRAN_PROCESS_SYS
- SA Tran Head Rev-001
- CREDIT_PROMOTION_ID
- 1000000001
- PROOF_OF_DELIVERY_NO
- SA Tran Head Rev-001