SA Voucher Options
In ScopeTechnical: SA_VOUCHER_OPTIONS | ID: OR-MFCS-SA_VOUCHER_OPTIONS
Stores the time period after which each voucher type should be escheated and/or purged.
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Migration Details
- Complexity
- Medium
- Sequencing
- Stage 2
- Typical Sources
- ERPLegacy
Classification
- Information Type
- Configuration
Target Structure
- Load Approach
- Table
- Target Objects
- SA_VOUCHER_OPTIONS
Field Definitions(3)
Rules & Considerations(11)
Sample Load Data(4)
| _scenario | TENDER_TYPE_IDRPK | PURGE_NO_DAYS | ESCHEAT_NO_DAYS |
|---|---|---|---|
| default | 100001 | 0001 | 0001 |
default
- TENDER_TYPE_IDRPK
- 100001
- PURGE_NO_DAYS
- 0001
- ESCHEAT_NO_DAYS
- 0001