Dc Sup Import Attr

In Scope

Technical: DC_SUP_IMPORT_ATTR | ID: OR-MFCS-DC_SUP_IMPORT_ATTR

This table is a staging table for data conversion and will hold to import specific attributes associated with a supplier.

See how this object fits into Trade Management

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
DC_SUP_IMPORT_ATTR

Field Definitions(23)

Rules & Considerations(49)

Sample Load Data(4)

default

AGENT
Dc Sup Import Attr-001
MFG_ID
STD-DC_SUP-001
FACTORY
Dc Sup Import Attr-001
SUPPLIER
1
DRAFTS_AT
Dc Sup Import Attr-001
PARTNER_1
Dc Sup Import Attr-001
PARTNER_2
Dc Sup Import Attr-001
PARTNER_3
Dc Sup Import Attr-001
LADING_PORT
Dc Sup Import Attr-001
LC_NEG_DAYS
001
RELATED_IND
Dc Sup Import Attr-001
ISSUING_BANK
Dc Sup Import Attr-001
VARIANCE_PCT
11.0000
ADVISING_BANK
Dc Sup Import Attr-001
REVOCABLE_IND
Dc Sup Import Attr-001
DISCHARGE_PORT
Dc Sup Import Attr-001
PARTNER_TYPE_1
Dc Sup Import Attr-001
PARTNER_TYPE_2
Dc Sup Import Attr-001
PARTNER_TYPE_3
Dc Sup Import Attr-001
BENEFICIARY_IND
Dc Sup Import Attr-001
PLACE_OF_EXPIRY
Dc Sup Import Attr-001
WITH_RECOURSE_IND
Dc Sup Import Attr-001
PRESENTATION_TERMS
Dc Sup Import Attr-001
Dc Sup Import Attr | undefined | Oracle Retail