SA Tran Payment Rev
In ScopeTechnical: SA_TRAN_PAYMENT_REV | ID: OR-MFCS-SA_TRAN_PAYMENT_REV
Stores the revision records for the changes made in the existing payment records in each POS transaction.
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Migration Details
- Complexity
- Medium
- Sequencing
- Stage 2
- Typical Sources
- ERPLegacy
Target Structure
- Load Approach
- Table
- Target Objects
- SA_TRAN_PAYMENT_REV
Field Definitions(7)
Rules & Considerations(26)
Sample Load Data(4)
| _scenario | DAYR | STORERPK | REV_NOR | ERROR_INDR | PAYMENT_AMTR | TRAN_SEQ_NORPK | PAYMENT_SEQ_NOR |
|---|---|---|---|---|---|---|---|
| default | 001 | 1001 | 002 | SA Tran Payment Rev-001 | 11.0000 | 2 | 0002 |
default
- DAYR
- 001
- STORERPK
- 1001
- REV_NOR
- 002
- ERROR_INDR
- SA Tran Payment Rev-001
- PAYMENT_AMTR
- 11.0000
- TRAN_SEQ_NORPK
- 2
- PAYMENT_SEQ_NOR
- 0002