OPplus to Continia Finance field mapping reference – Multi-level Payment Discount
This article lists the source and target mappings for tables and fields involved in migrating data from OPplus to the Continia Finance MLP Discount module. Use this reference when verifying that data has been transferred correctly after running the migration tool.
For the prerequisites and steps involved in the migration, see Migrating OPplus data.
Multi-level Payment Discount setup
Source table | Source field | Target table | Target field |
|---|---|---|---|
| OPP Multiple Pmt. Disc. Setup | Enable Multiple Pmt. Discount | CTS-CFI ML Pmt. Disc. Setup | Enable ML Pmt. Discount |
Multi-level Payment Discount entry
1:1 migration from OPP Multiple Pmt. Disc. Entry to CTS-CFI ML Pmt. Disc. Entry. Account Type Fields Document Type fields with Enum conversion use FromInteger():
Payment terms field upgrade
Fields are migrated within the same table:
| Source table | Target table |
|---|---|
| OPP Discount Date Calc. 2–5 | CTS-CFI Discount Date Calc. 2–5 |
| OPP Discount % 2–5 | CTS-CFI Discount % 2–5 |
Customer field upgrade
OPP Value Date Calculation from the OPP Customer table is mapped to the corresponding CTS-CFI Value Date Calculation table, provided that the source field is not empty.
Vendor field upgrade
OPP Value Date Calculation from the OPP Vendor table is mapped to the corresponding CTS-CFI Value Date Calculation table, provided that the source field is not empty.