SA Tran Tender Rev

In Scope

Technical: SA_TRAN_TENDER_REV | ID: OR-MFCS-SA_TRAN_TENDER_REV

Stores a record for each revision to the form of payment records associated with a transaction.

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_TENDER_REV

Field Definitions(31)

Rules & Considerations(75)

Sample Load Data(4)

_scenario	DAYR	STORER	REV_NOR	ERROR_INDR	TENDER_AMTR	TRAN_SEQ_NORPK	TENDER_SEQ_NOR	TENDER_TYPE_IDR	TENDER_TYPE_GROUPR	CC_NO	REF_NO9	CC_TOKEN	CHECK_NO	REF_NO10	REF_NO11	REF_NO12	COUPON_NO	IDENTI_ID	CC_AUTH_NO	CC_TERM_ID	VOUCHER_NO	CC_AUTH_SRC	CC_EXP_DATE	CC_SPEC_COND	CC_ENTRY_MODE	CHECK_ACCT_NO	COUPON_REF_NO	IDENTI_METHOD	ORIG_CURRENCY	ORIG_CURR_AMT	CC_CARDHOLDER_VERF
default	001	1001	002	SA Tran Tender Rev-001	11.0000	2	0002	100001	SA Tran Tender Rev-001	SA Tran Tender Rev-001	SA Tran Tender Rev-001	SA Tran Tender Rev-001	2	SA Tran Tender Rev-001	SA Tran Tender Rev-001	SA Tran Tender Rev-001	SA Tran Tender Rev-001	STD-SA_TRAN-001	SA Tran Tender Rev-001	STD-SA_TRAN-001	SA Tran Tender Rev-001	SA Tran Tender Rev-001	2026-01-01	SA Tran Tender Rev-001	SA Tran Tender Rev-001	SA Tran Tender Rev-001	SA Tran Tender Rev-001	SA Tran Tender Rev-001	SA Tran Tender Rev-001	11.0000	SA Tran Tender Rev-001

default

DAYR: 001
STORER: 1001
REV_NOR: 002
ERROR_INDR: SA Tran Tender Rev-001
TENDER_AMTR: 11.0000
TRAN_SEQ_NORPK: 2
TENDER_SEQ_NOR: 0002
TENDER_TYPE_IDR: 100001
TENDER_TYPE_GROUPR: SA Tran Tender Rev-001
CC_NO: SA Tran Tender Rev-001
REF_NO9: SA Tran Tender Rev-001
CC_TOKEN: SA Tran Tender Rev-001
CHECK_NO: 2
REF_NO10: SA Tran Tender Rev-001
REF_NO11: SA Tran Tender Rev-001
REF_NO12: SA Tran Tender Rev-001
COUPON_NO: SA Tran Tender Rev-001
IDENTI_ID: STD-SA_TRAN-001
CC_AUTH_NO: SA Tran Tender Rev-001
CC_TERM_ID: STD-SA_TRAN-001
VOUCHER_NO: SA Tran Tender Rev-001
CC_AUTH_SRC: SA Tran Tender Rev-001
CC_EXP_DATE: 2026-01-01
CC_SPEC_COND: SA Tran Tender Rev-001
CC_ENTRY_MODE: SA Tran Tender Rev-001
CHECK_ACCT_NO: SA Tran Tender Rev-001
COUPON_REF_NO: SA Tran Tender Rev-001
IDENTI_METHOD: SA Tran Tender Rev-001
ORIG_CURRENCY: SA Tran Tender Rev-001
ORIG_CURR_AMT: 11.0000
CC_CARDHOLDER_VERF: SA Tran Tender Rev-001

SA Tran Tender Rev | undefined | Oracle Retail