338000073.

xls
A
1

SAP R/3

No.

Data Element

Colour Legend:
Green - Primary Key Fields
Custom Segment Fields
Names TBD

HIC

Table

Format
(Length)

Req
(M/O)

Field

SEGMENT ID

IDOC Field

Format
(Length)

Req
(M/O)

Conversion
Rule /
Reference

Position (Byte
Offset)

1:1
1:1
1:1
1:1
1:1
1:1
1:1
1:1
1:1
1:1
1:1
1:1
1:1
1:1
1:1

0
35
41
45
56
61
64
77
78
79
89
99
109
119
123

Blue Yellow VBRK

VBELN

E1EDK01

BELNR

CHAR (35)

Billing Item Number

VBRP

POSNR

E1EDP01

POSEX

CHAR (6)

Condition type

KONV

KSCHL

Z1EDP05 TBD DEVWR0010907

ZZKSCHL

CHAR (4)

Rate Amount

KONV

KBETR

Z1EDP05 TBD DEVWR0010907

ZZKBETR

CHAR (11)

Condition Price Unit (Per)

KONV

KPEIN

Z1EDP05 TBD DEVWR0010907

ZZKPEIN

CHAR (5)

UOM (Condition Unit)

KONV

KMEIN

Z1EDP05 TBD DEVWR0010907

ZZKMEIN

CHAR (3)

Condition Value

KONV

KWERT

Z1EDP05 TBD DEVWR0010907

ZZKWERT

CHAR (13)

Condition is inactive

KONV

KINAK

Z1EDP05 TBD DEVWR0010907

ZZKINAK

CHAR (1)

Condition is used for statistics

KONV

KSTAT

Z1EDP05 TBD DEVWR0010907

ZZKSTAT

CHAR (1)

G/L account

KONV

SAKN1

Z1EDP05 TBD DEVWR0010907

ZZSAKN1

CHAR (10)

G/L account

KONV

SAKN2

Z1EDP05 TBD DEVWR0010907

ZZSAKN2

CHAR (10)

PO Number (ISW Fund ID)

VBKD

BSTKD

Z1EDK01 TBD DEVWR0010907

ZZBSTKD

CHAR (35)

Agreement Number

KOMV

KNUMA_BO

Z1EDP05 TBD DEVWR0010907

ZZKNUMA

CHAR (10)

Agreement Type

KONA

BOART

Z1EDP05 TBD DEVWR0010907

ZZBOART

CHAR (4)

Agreement Description

KONA

BOTEXT

Z1EDP05 TBD DEVWR0010907

ZZBOTEXT

CHAR (40)

M
M
M
M
M
M
M
M
M
M
M
M
O
O
O

TDLINE

Z1EDP05 TBD DEVWR0010907

ZZCONDTEXT

CHAR (132)

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15

Billing Document Number

20

16

ISW Promotion Description (OI)

C

17

Flat File Layout

IDOC Field Reference

5
6
7
8
9
10
11
12
13
14
15
16
17
18
19

21

Invoice Data - CONDITION Level - IDOC to Flat File Mapping

ISW Customer Contract Number

C

22

18

Campaign ID

23

19

Condition Table

11/23/2016

TDLINE

Z1EDP05 TBD DEVWR0010907

ZZCONDTEXT

CHAR (132)

KONH

VAKEY

Z1EDP05 TBD DEVWR0010907

ZZCAMPID

CHAR (100)

KONH

KOTABNR

Z1EDP05 TBD DEVWR0010907

ZZCONDTBL

CHAR (35)

O
O

First 60 characters
only
First 60 characters
only
If KOTABNR =
700 -> Position 33
-43
701 -> Position 1828
702 -> Position 19
- 29
703 -> Position 414

1:1

CHAR (35)
CHAR (6)
CHAR (4)
CHAR (11)
CHAR (5)
CHAR (3)
CHAR (13)
CHAR (1)
CHAR (1)
CHAR (10)
CHAR (10)
CHAR (10)
CHAR (10)
CHAR (4)
CHAR (40)

M
M
M
M
M
M
M
M
M
M
M
M
O
O
O

163

CHAR(60)

223

CHAR(60)

283
293

Char(10)
CHAR(3)

O
O

IS Modified Ship-To address in SALES ORDER automatically copied by SAP to E1EDKA1-NAME1 , NAME2 etc etc Ship To Party's Teletex and Telex are not present in ADRC Table !!!!!
Compare Sales Order and Invoice - all fields - all similar fields - resolve any inconsitencies
31 Referenced Order No. - DD - test the orig design
33 Check qualf = 031
65 check why qualifier was set to "Service rendered date"
67 Net Value -> Why was E1EDP01-NETWR not used here ? Experiment with Idocs on this 2 fields
68 Test this out -> Off Invoice deals
69 Is Qualf=002 correct ??????

Exact sap meanings of Gross, Net, Price/value/weight etc etc ; refer E1EDP26; absolute Net value ???
From 02-Feb Onwards
For Standard IDOC Fields - Sap fields filled up till new item 30. Rest not filled up due to want of time

DKA1-NAME1 , NAME2 etc etc -> Experiment and verify

with Idocs on this 2 fields

bsolute Net value ???

due to want of time