Table 5. ORDERS03 Mappings
SAP
|
Siebel
|
Field Name
|
Type
|
Size
|
Field Description
|
Business Component
|
Field Name
|
Table
|
Column
|
E1EDK14
|
|
|
|
|
|
|
|
E1EDK14-QUALF
|
Char
|
3
|
Order Type
|
Constant `012'
|
|
|
|
E1EDK14-ORGID
|
Char
|
35
|
Value
|
CS SAP Deduction Resolution
|
[Type], based on the value and then assign either `CR' or `DR'
|
S_SRC_PAYMENT
|
TYPE_CD
|
E1EDK14-QUALF
|
Char
|
3
|
Sales Organization
|
Constant `018'
|
|
|
|
E1EDK14-ORGID
|
Char
|
35
|
Value
|
Get the value from EAI Value Map for Sales Org
|
|
|
|
E1EDK14-QUALF
|
Char
|
3
|
Distribution Channel
|
Constant `007'
|
|
|
|
E1EDK14-ORGID
|
Char
|
35
|
Value
|
Get the value from EAI Value Map for Distr Channel
|
|
|
|
E1EDK14-QUALF
|
Char
|
3
|
Division
|
Constant `006'
|
|
|
|
E1EDK14-ORGID
|
Char
|
35
|
Value
|
Get the value from EAI Value Map for Division
|
|
|
|
E1EDKA1
|
|
|
|
|
|
|
|
E1EDKA1-PARVW
|
Char
|
2
|
Sold-To
|
Constant `AG'
|
|
|
|
E1EDKA1-PARTN
|
Char
|
10
|
Value
|
CS SAP Deduction Resolution
|
[Integration Id]
|
S_ORG_EXT
|
INTEGRATION_ID
|
E1EDP01
|
|
|
|
|
|
|
|
E1EDP01-MENGE
|
Char
|
15
|
Quantity
|
Constant `1'
|
|
|
|
E1EDP01-CURCY
|
Curr
|
5
|
Currency
|
CS SAP Deduction Resolution
|
[Currency Code] and then translate the SAP value from the EAI Value Map
|
S_SRC_PAYMENT
|
AMT_CURCY_CD
|
E1EDP19
|
|
|
|
|
|
|
|
E1EDP19-QUALF
|
Char
|
3
|
IDOC Obj Ident
|
Constant `002'
|
|
|
|
E1EDP19-IDTNR
|
Char
|
18
|
Material
|
Setup dummy material in SAP and store the value in EAI Value Map
|
|
|
|
E1EDP05
|
|
|
|
|
|
|
|
E1EDP05 - KSCHL
|
Char
|
4
|
Condition Type Value
|
Get the value from EAI Value Map for Condition Type
|
|
|
|
E1EDP05 - KRATE
|
Char
|
15
|
Condition Record per Unit
|
CS SAP Deduction Resolution
|
[Write-off Amount] or [Chargeback Amount] or [Trade Fund Amount] or [Credit Memo Amount]. depending upon [Type].
|
S_SRC_PAYMENT
|
CG_GL_TOT or CHRG_BCK_AMT or CG_TRADE_FUND_TOT or CG_CREDIT_MEMO_TOT
|
