Purchase Order Cfa
In ScopeTechnical: PURCHASE_ORDER_CFA | ID: OR-SIOCS-PURCHASE_ORDER_CFA
Stores the list of custom flex attribute associated to the purchase order.
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Migration Details
- Complexity
- Medium
- Sequencing
- Stage 2
- Typical Sources
- ERPLegacy
Target Structure
- Load Approach
- Table
- Target Objects
- PURCHASE_ORDER_CFA
Field Definitions(5)
Rules & Considerations(18)
Sample Load Data(4)
| _scenario | IDRPK | NAMER | PURCHASE_ORDER_IDRPK | VALUE | VALUE_DATE |
|---|---|---|---|---|---|
| default | 1 | Purchase Order Cfa-001 | 1000000001 | Purchase Order Cfa-001 | 2026-01-01 |
default
- IDRPK
- 1
- NAMER
- Purchase Order Cfa-001
- PURCHASE_ORDER_IDRPK
- 1000000001
- VALUE
- Purchase Order Cfa-001
- VALUE_DATE
- 2026-01-01