OPplus to Continia Finance field mapping reference – Factoring
This article lists the source and target mappings for tables and fields involved in migrating data from OPplus to the Continia Finance Factoring 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.
Factoring setup
Factorer
All fields are migrated 1:1 from OPP Factorer to CTS-CFI Factorer, including: No., Vendor No., Name, Name 2, all address fields, Limit (LCY), and all Data Exchange Definition fields. No transformation is applied.
Customer selection
Migration is performed per company.
Factoring proposal
Factoring proposal line
Most fields are migrated 1:1 from OPP Factoring Proposal Line to CTS-CFI Factoring Prop. Line. Key fields include: Factoring Proposal No., Company, Customer Ledger Entry No., Factorer No., Customer No., Posting Date, Document Date, Due Date, Document Type, Document No., Amount, Remaining Amount, Factored Amount, Amount (LCY), Accepted, Customer Name, Country/Region Code.
Exported factoring proposal
Exported factoring proposal line
Most fields are migrated 1:1 from OPP Exp. Factoring Prop. Line to CTS-CFI Exp. Fact. Prop. Line. Additional fields beyond the standard set include: Exported on, Curr. Remaining Amount, Cancelled, Closed at Date.
Factoring data exchange
Factoring proposal customer data
All customer data fields are migrated 1:1, including: Customer Name, Address, City, Credit Insurance No., External Credit Limit, Accepted for Export.
Factoring proposal / CLE link
Factoring retransition data
Mostly 1:1 migration. The only transformation is:
All remaining fields are migrated directly.
Factor / customer link
Exported factoring proposal customer data
OPP Exp. Fac. Prop. Cust. Data is mapped to CTS-CFI Exp. Fac. Prop. Cust., following the same mapping logic as standard Customer Data.