SA Tran Tender Rev
In ScopeTechnical: 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
