Lc Ordapply
In ScopeTechnical: LC_ORDAPPLY | ID: OR-TRD-LC_ORDAPPLY-LC_ORDAPPLY
This table will be used as a staging area during the process of attaching Purchase Orders to Letters of Credit. Data will be written to this table as Purchase Orders...
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
Classification
- Object Type
- dictionary
Target Structure
- Load Approach
- Table
- Target Objects
- LC_ORDAPPLY
Field Definitions(5)
Rules & Considerations(8)
Sample Load Data(4)
| _scenario | ORDER_NORPK | LC_TYPE | FORM_TYPE | LC_REF_ID | ERROR_CODE |
|---|---|---|---|---|---|
| Example values from field definitions | 1 | SAMPLE | SAMPLE | 1 | SAMPLE |
| default | 4 | Lc Ord | Lc Ord | 100003 | ALT-LC_ORDAPPL-002 |
| default | 6 | Lc Ord | Lc Ord | 100005 | EDGE-LC_ORDAPPL-003 |
Example values from field definitions
- ORDER_NORPK
- 1
- LC_TYPE
- SAMPLE
- FORM_TYPE
- SAMPLE
- LC_REF_ID
- 1
- ERROR_CODE
- SAMPLE
default
- ORDER_NORPK
- 4
- LC_TYPE
- Lc Ord
- FORM_TYPE
- Lc Ord
- LC_REF_ID
- 100003
- ERROR_CODE
- ALT-LC_ORDAPPL-002
default
- ORDER_NORPK
- 6
- LC_TYPE
- Lc Ord
- FORM_TYPE
- Lc Ord
- LC_REF_ID
- 100005
- ERROR_CODE
- EDGE-LC_ORDAPPL-003
Rule Validation Summary
- Source Rule Count
- 11
- Governed Rule Count
- 8