Partner

In Scope

Technical: PARTNER | ID: OR-STO-PARTNER-PARTNER

partner information table.

See how this object fits into Store Operations

Review the broader sequencing and dependencies for this domain

Migration Details

Complexity
Medium
Sequencing
Stage 2
Typical Sources
ERPLegacy

Classification

Object Type
dictionary

Target Structure

Load Approach
Table
Target Objects
PARTNER

Field Definitions(5)

Rules & Considerations(74)

constraint

validation

Sample Load Data(4)

Example values from field definitions

IDR
1
TYPER
SAMPLE
CURRENCY_CODER
SAM
LANG
1
NAME
SAMPLE
TERMS
SAMPLE
MFG_ID
SAMPLE
STATUS
S
TAX_ID
SAMPLE
CREATE_ID
SAMPLE
LOCALE_ID
1
PARTNER_ID
SAMPLE
VAT_REGION
1
YTD_CREDIT
1.0000
CONTACT_FAX
SAMPLE
OPEN_CREDIT
1.0000
ORG_UNIT_ID
1
PARENT_NAME
SAMPLE
COMMENT_DESC
SAMPLE
CONTACT_NAME
SAMPLE
INVC_PAY_LOC
SAMPLE
PARTNER_DESC
SAMPLE
CONTACT_EMAIL
SAMPLE
CONTACT_PHONE
SAMPLE
CONTACT_TELEX
SAMPLE
PARENT_REF_ID
SAMPLE
PAYMENT_TERMS
SAMPLE
TSF_ENTITY_ID
1
YTD_DRAWDOWNS
1.0000
IMPORT_PRIMARY
S
LAST_UPDATE_ID
SAMPLE
LINE_OF_CREDIT
1.0000
PRIMARY_IA_IND
S
CREATE_DATETIME
2026-01-01
EXTERNAL_REF_ID
SAMPLE
MANUFACTURER_ID
SAMPLE
OUTSTAND_CREDIT
1.0000
INVC_RECEIVE_LOC
SAMPLE
IMPORT_COUNTRY_ID
SAM
AUTO_RCV_STOCK_IND
S
TRANSFER_ENTITY_ID
SAMPLE
LAST_UPDATE_DATETIME
2026-01-01
ORGANIZATION_UNIT_ID
SAMPLE
PRINCIPAL_COUNTRY_ID
SAM
PRINCIPLE_COUNTRY_ID
SAM
SERVICE_PERF_REQ_IND
S
PARTNER_NAME_SECONDARY
SAMPLE
VALUE_ADDED_TAX_REGION
SAMPLE

default

IDR
3
TYPER
Partne
CURRENCY_CODER
ALT
LANG
NAME
Partner-002-ALT
TERMS
MFG_ID
STATUS
I
TAX_ID
ALT-PARTNER-002
CREATE_ID
LOCALE_ID
100003
PARTNER_ID
VAT_REGION
YTD_CREDIT
CONTACT_FAX
Partner-002-ALT
OPEN_CREDIT
ORG_UNIT_ID
PARENT_NAME
COMMENT_DESC
CONTACT_NAME
Partner Secondary
INVC_PAY_LOC
PARTNER_DESC
CONTACT_EMAIL
Partner-002-ALT
CONTACT_PHONE
Partner-002-ALT
CONTACT_TELEX
Partner-002-ALT
PARENT_REF_ID
PAYMENT_TERMS
Partner-002-ALT
TSF_ENTITY_ID
YTD_DRAWDOWNS
IMPORT_PRIMARY
P
LAST_UPDATE_ID
LINE_OF_CREDIT
PRIMARY_IA_IND
CREATE_DATETIME
EXTERNAL_REF_ID
MANUFACTURER_ID
ALT-PARTNER-002
OUTSTAND_CREDIT
INVC_RECEIVE_LOC
IMPORT_COUNTRY_ID
ALT
AUTO_RCV_STOCK_IND
TRANSFER_ENTITY_ID
ALT-PARTNER-002
LAST_UPDATE_DATETIME
ORGANIZATION_UNIT_ID
ALT-PARTNER-002
PRINCIPAL_COUNTRY_ID
ALT
PRINCIPLE_COUNTRY_ID
SERVICE_PERF_REQ_IND
PARTNER_NAME_SECONDARY
VALUE_ADDED_TAX_REGION
Partner-002-ALT

default

IDR
5
TYPER
Partne
CURRENCY_CODER
EDG
LANG
NAME
Partner-003-EDGE
TERMS
MFG_ID
STATUS
A
TAX_ID
EDGE-PARTNER-003
CREATE_ID
LOCALE_ID
100005
PARTNER_ID
VAT_REGION
YTD_CREDIT
CONTACT_FAX
Partner-003-EDGE
OPEN_CREDIT
ORG_UNIT_ID
PARENT_NAME
COMMENT_DESC
CONTACT_NAME
Partner Core
INVC_PAY_LOC
PARTNER_DESC
CONTACT_EMAIL
Partner-003-EDGE
CONTACT_PHONE
Partner-003-EDGE
CONTACT_TELEX
Partner-003-EDGE
PARENT_REF_ID
PAYMENT_TERMS
Partner-003-EDGE
TSF_ENTITY_ID
YTD_DRAWDOWNS
IMPORT_PRIMARY
P
LAST_UPDATE_ID
LINE_OF_CREDIT
PRIMARY_IA_IND
CREATE_DATETIME
EXTERNAL_REF_ID
MANUFACTURER_ID
EDGE-PARTNER-003
OUTSTAND_CREDIT
INVC_RECEIVE_LOC
IMPORT_COUNTRY_ID
EDG
AUTO_RCV_STOCK_IND
TRANSFER_ENTITY_ID
EDGE-PARTNER-003
LAST_UPDATE_DATETIME
ORGANIZATION_UNIT_ID
EDGE-PARTNER-00
PRINCIPAL_COUNTRY_ID
EDG
PRINCIPLE_COUNTRY_ID
SERVICE_PERF_REQ_IND
PARTNER_NAME_SECONDARY
VALUE_ADDED_TAX_REGION
Partner-003-EDGE

Rule Validation Summary

Source Rule Count
79
Governed Rule Count
74