Table 3. ACC_BILLING01 Mappings
|
|
|
|
|
|
|
|
|
|
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 |
