338000227.

xls
A
1

SAP R/3

No.

Data Element

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

4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34

Format
(Length)

Req
(M/O)

Invoice Data - CONDITION Level - IDOC to Flat File Mapping

1
2

HIC

Table

Flat File Layout

IDOC Field Reference

Field

SEGMENT ID

IDOC Field

Format
(Length)

Req
(M/O)

Conversion
Rule /
Reference

Position (Byte
Offset)

M
M

1:1
1:1

0
35

CHAR (35)

M
M
M
M
M

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

41
76
91
94
112

CHAR (35)

M
M
M

1:1
1:1
1:1

116
151
157

CHAR (35)

M
M
M

1:1
1:1
1:1

165
173
181

CHAR (8)

M
M
M

1:1
1:1
1:1

189
207
225

CHAR (18)

M
M
M
M
M
M
M
M
M

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

243
247
251
269
279
282
285
288
290

CHAR (4)

Blue Yellow -

Billing Document Number

VBRK

VBELN

E1EDK01

BELNR

CHAR (35)

Billing Item Number

VBRP

POSNR

E1EDP01

POSEX

CHAR (6)

Material Number

VBRP

MATNR

E1EDP01

MATNR

CHAR (35)

Billed Quantity

VBRP

FKIMG

E1EDP01

MENGE

CHAR (15)

Sales UOM

VBRP

VRKME

E1EDP01

MENEE

CHAR (3)

GL Net Weight

VBRP

NTGEW

E1EDP01

NTGEW

CHAR (18)

Item Category

VBRP

PSTYV

E1EDP01

PSTYV

CHAR (4)

Referenced Document Number

VBRP

VGBEL

E1EDP02

BELNR

CHAR (35)

Referenced Item Number

VBRP

VGPOS

E1EDP02

ZEILE

CHAR (6)

Referenced Document Date

E1EDP02

DATUM

CHAR (8)

E1EDP03

DATUM

CHAR (8)

E1EDP03

DATUM

CHAR (8)

E1EDP03

DATUM

CHAR (8)

CHAR (6)

M
M

SEGMENT E1EDP01

3
4
5
6
7

CHAR (15)
CHAR (3)
CHAR (18)
CHAR (4)

M
M
M
M
M

SEGMENT E1EDP02

8
9
10

CHAR (6)
CHAR (8)

M
M
M

SEGMENT E1EDP03

11
12
13

Delivery date

Created On (Item)

Goods Issue Date

VBRP

ERDAT

CHAR (8)
CHAR (8)

M
M
M

SEGMENT E1EDP26

14
15
16

Net Value (Item)

VBRP

NETWR

E1EDP26

BETRG

CHAR (18)

Extended List Price

VBRP

KZWI2

E1EDP26

BETRG

CHAR (18)

Extended Deals Total

VBRP

KZWI4

E1EDP26

BETRG

CHAR (18)

Plant

VBRP

WERKS

Z1EDP01 TBD DEVWR0010907

ZZWERKS

CHAR (4)

Storage Location

VBRP

LGORT

Z1EDP01 TBD DEVWR0010907

ZZLGORT

CHAR (4)

Material Entered (Research)

VBRP

MATWA

Z1EDP01 TBD DEVWR0010907

ZZMATWA

CHAR (18)

Profit center

VBRP

PRCTR

Z1EDP01 TBD DEVWR0010907

ZZPRCTR

CHAR (10)

Customer grp 5 (CORG)

VBRP

KVGR5

Z1EDP01 TBD DEVWR0010907

ZZKVGR5

CHAR (3)

Material Group 1

VBRP

MVGR1

Z1EDP01 TBD DEVWR0010907

ZZMVGR1

CHAR (3)

Material Group 2

VBRP

MVGR2

Z1EDP01 TBD DEVWR0010907

ZZMVGR2

CHAR (3)

Condition grp 1

VBRP

KDKG1

Z1EDP01 TBD DEVWR0010907

ZZKDKG1

CHAR (2)

Tax Jurisdiction Code

VBRP

TXJCD

Z1EDP01 TBD DEVWR0010907

ZZTXJCD

CHAR (15)

CHAR (18)
CHAR (18)

M
M
M

Custom SEGMENT - Item Level

17
18
19
20
21
22
23
24
29

11/23/2016

CHAR (4)
CHAR (18)
CHAR (10)
CHAR (3)
CHAR (3)
CHAR (3)
CHAR (2)
CHAR (15)

M
M
M
M
M
M
M
M
M

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