Table 3. ACC_BILLING01 Mappings
SAP
|
Siebel
|
Field Name
|
Type
|
Size
|
Field Description
|
Business Component
|
Field Name
|
Table
|
Column
|
E1BPACHE01
|
|
|
|
|
|
|
|
E1BPACHE01-OBJ_TYPE
|
Char
|
5
|
Reference procedure
|
Constant "IDOC"
|
|
|
|
E1BPACHE01-OBJ_KEY
|
Char
|
20
|
Object key
|
CPG Promo Deal Payment
|
[Id]
|
S_SRC_PAYMENT
|
ROW_ID
|
E1BPACHE01-OBJ_SYS
|
Char
|
10
|
Logical system of source document
|
Get the value from EAI Value Map for SAP Logical system name
|
|
|
|
E1BPACHE01-USERNAME
|
Char
|
12
|
User name
|
Get the value from EAI Value Map for SAP User Name
|
|
|
|
E1BPACHE01-HEADER_TXT
|
Char
|
25
|
Document header text
|
CPG Promo Deal Payment
|
[Mdf Type]
|
S_MDF
|
MDF_TYPE_CD
|
E1BPACHE01-COMP_CODE
|
Char
|
4
|
Company code
|
Get the value from EAI Value Map for SAP Comapany Code
|
|
|
|
E1BPACHE01-DOC_DATE
|
Dats
|
8
|
Document date in document
|
CPG Promo Deal Payment
|
[Created Date]
|
S_SRC_PAYMENT
|
CREATED
|
E1BPACHE01-PSTNG_DATE
|
Dats
|
8
|
Posting date in the document
|
|
|
|
|
E1BPACHE01-TRANS_DATE
|
Dats
|
8
|
Translation date
|
|
|
|
|
E1BPACHE01-VALUE_DATE
|
Dats
|
8
|
Value date
|
|
|
|
|
E1BPACHE01-DOC_TYPE
|
Char
|
2
|
Document type
|
Get the value from EAI Value Map for DOC_TYPE
|
|
|
|
E1BPACHE01-REF_DOC_NO
|
Char
|
16
|
Reference document number
|
|
|
|
|
E1BPACAR01
|
|
|
|
|
|
|
|
E1BPACAR01-ITEMNO_ACC
|
Char
|
10
|
Accounting document line item number
|
Get the value from EAI Value Map for ITEMNO_ACC
|
|
|
|
E1BPACAR01-CUSTOMER
|
Char
|
10
|
Customer number
|
CPG Promo Deal Payment
|
[Account Integration Id]
|
S_ORG_EXT
|
INTEGRATION_ID
|
E1BPACGL01
|
|
|
|
|
|
|
|
E1BPACGL01-ITEMNO_ACC
|
Char
|
10
|
Accounting document line item number
|
Get the value from EAI Value Map for ITEMNO_ACC2
|
|
|
|
E1BPACGL01-GL_ACCOUNT
|
Char
|
10
|
General ledger account
|
Setup GL Account in SAP and store the value in EAI Value Map
|
|
|
|
E1BPACCR01
|
|
|
|
|
|
|
|
E1BPACCR01-ITEMNO_ACC
|
Char
|
10
|
Accounting document line item number
|
Get the value from EAI Value Map for ITEMNO_ACC
|
|
|
|
E1BPACCR01-CURRENCY
|
Char
|
5
|
Currency key
|
CPG Promo Deal Payment
|
[Currency Code] and then translate to SAP value using EAI Value Map
|
S_SRC_PAYMENT
|
AMT_CURCY_CD
|
E1BPACCR01-AMT_DUCCUR
|
Char
|
25
|
Amount in document currency
|
CPG Promo Deal Payment
|
[Trade Fund Amount] x Value from EAI Value Map for AMOUNT_SIGN
|
S_SRC_PAYMENT
|
CG_TRADE_FUND_TOT
|
E1BPACCR01-ITEMNO_ACC
|
Char
|
10
|
Accounting document line item number
|
Get the value from EAI Value Map for ITEMNO_ACC2
|
|
|
|
E1BPACCR01-CURRENCY
|
Char
|
5
|
Currency key
|
CPG Promo Deal Payment
|
[Currency Code] and then translate to SAP value using EAI Value Map
|
S_SRC_PAYMENT
|
AMT_CURCY_CD
|
E1BPACCR01-AMT_DUCCUR
|
Char
|
25
|
Amount in document currency
|
CPG Promo Deal Payment
|
[Trade Fund Amount] x Value from EAI Value Map for AMOUNT_SIGN x -1
|
S_SRC_PAYMENT
|
CG_TRADE_FUND_TOT
|
