Table 5. ORDERS03 Mappings
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E1EDK14 |
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E1EDK14-QUALF |
Char |
3 |
Order Type |
Constant '012' |
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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' |
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E1EDK14-ORGID |
Char |
35 |
Value |
Get the value from EAI Value Map for Sales Org |
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E1EDK14-QUALF |
Char |
3 |
Distribution Channel |
Constant '007' |
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E1EDK14-ORGID |
Char |
35 |
Value |
Get the value from EAI Value Map for Distr Channel |
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E1EDK14-QUALF |
Char |
3 |
Division |
Constant '006' |
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E1EDK14-ORGID |
Char |
35 |
Value |
Get the value from EAI Value Map for Division |
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E1EDKA1 |
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E1EDKA1-PARVW |
Char |
2 |
Sold-To |
Constant 'AG' |
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E1EDKA1-PARTN |
Char |
10 |
Value |
CS SAP Deduction Resolution |
[Integration Id] |
S_ORG_EXT |
INTEGRATION_ID |
E1EDP01 |
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E1EDP01-MENGE |
Char |
15 |
Quantity |
Constant '1' |
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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 |
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E1EDP19-QUALF |
Char |
3 |
IDOC Obj Ident |
Constant '002' |
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E1EDP19-IDTNR |
Char |
18 |
Material |
Setup dummy material in SAP and store the value in EAI Value Map |
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E1EDP05 |
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E1EDP05 - KSCHL |
Char |
4 |
Condition Type Value |
Get the value from EAI Value Map for Condition Type |
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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 |