Obligation Comp
In ScopeTechnical: OBLIGATION_COMP | ID: OR-MFCS-OBLIGATION_COMP
Stores the detail level information found on an obligation (i.e. bill or invoice) sent to the client for expenses or assessments incurred while bringing goods from point A to point…
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Migration Details
- Complexity
- Medium
- Sequencing
- Stage 2
- Typical Sources
- ERPLegacy
Target Structure
- Load Approach
- Table
- Target Objects
- OBLIGATION_COMP
Field Definitions(9)
Rules & Considerations(30)
Sample Load Data(4)
| _scenario | AMTR | QTYR | COMP_IDRPK | IN_ALC_INDR | PER_COUNT_UOMPK | OBLIGATION_KEYRPK | ALLOC_BASIS_UOMPK | RATE | PER_COUNT |
|---|---|---|---|---|---|---|---|---|---|
| default | 11.0000 | 11.0000 | STD-OBLIGATION-001 | Obligation Comp-001 | Obligation Comp-001 | 1 | Obligation Comp-001 | 11.0000 | 11.0000 |
default
- AMTR
- 11.0000
- QTYR
- 11.0000
- COMP_IDRPK
- STD-OBLIGATION-001
- IN_ALC_INDR
- Obligation Comp-001
- PER_COUNT_UOMPK
- Obligation Comp-001
- OBLIGATION_KEYRPK
- 1
- ALLOC_BASIS_UOMPK
- Obligation Comp-001
- RATE
- 11.0000
- PER_COUNT
- 11.0000