1.

Creation of New DME Tree Type for VAT OUT

1.1 Creation of Tree Type IND2
i. Execute Transaction SE54
ii. Enter V_DMEE_TREE_TYPE in the Table/View Field. Click on Test button.
iii. In the next screen Select No Restrictions Radio Button and Click on Maintain button.
iv. Click OK on any pop up that appears.
v. Once the View Opens in Edit mode, Click on New Entry Button.
vi. Enter IND2 as Tree Type.
vii. Select Category as Outgoing File.
viii. Enter ZIND_VAT_OUT_ITEM in the first Interface Type column and Enter
ZIND_VAT_IN_PARAMS in the second Interface Column.
ix. Enter VAT OUT DME Tree Type as Short Description.
x. Enter DMEE_TREE_TEMPLATE as Documentation Object.
xi. Click on SAVE.
xii. System will ask you a transport request to save the entries. Select the Request and Click OK.

2. Creation of DME Tree Format for Vat OUT

2.1 Creation of DME Tree Format for VAT OUT
i. Execute Transaction DMEE.
ii. Enter IND2 as Tree Type.
iii. Enter ZIND_VAT_OUT as Format Tree.
iv. Click on Create Button.

v. A pop will appear asking the user to choose between Flat File and XML File. Choose Flat file
if you want the output in csv format.
 vi. Double Click on the Node DMEE Tree: Properties. On the right screen
a. Click on Administrative Data tab.
b. Enter IND2 as Tree Type. ( If not filled automatically)
c. Enter ZIND_VAT_OUT as Tree Type. ( If not filled automatically)
d. Enter VAT OUT DME Tree for Indonesia as short Description.
e. Click on the Format Attributes tab.
i. Enter Field Type as 1.
ii. Enter ; as Delimiter for In Segments.as shown below

f. Click on the Levels tabs and Enter 1 and 2 in level column as shown below:

g. Click on Sort/Key Fields tab. Enter Details As shown below.

h. Click on the File Data tab. Select Checkbox for carriage return and Line Feed.

vii. Right Click on the DMEE Tree: Properties Node. Select Create Segment Group.
viii. In the Attribute Tab of the newly Created Segment Group ,
a. Enter Header Text in the Name Field.
 b. Enter 1 in the level field.
ix. Right Click on Header Text Node. Create Segment As Sub Node.
a. Enter Vat Text as Name.
b. Enter Level as 1.
x. Right Click on the Vat Text Node, Select Create Element. For the New Element Created,
a. Click on Attributes tab. Enter FK in the Name Field.
b. Select Constant in the Mapping Procedure.
c. Enter Length as 10, type as Character.
d. Click on Source tab.
e. Enter FK in the constant field.
xi. Right Click on the Vat Text Node, Select Create Element. For the New Element Created,
a. Click on Attributes tab. Enter KD_JENIS_TRANSAKSI in the Name Field.
b. Select Constant in the Mapping Procedure.
c. Enter Length as 50, type as Character.
d. Click on Source tab.
e. Enter KD_JENIS_TRANSAKSI in the Constant field.
xii. Right Click on the Vat Text Node, Select Create Element. For the New Element Created,
a. Click on Attributes tab. Enter FG_PENGGANTI in the Name Field.
b. Select Constant in the Mapping Procedure.
c. Enter Length as 50, type as Character.
d. Click on Source tab.
e. Enter FG_PENGGANTI in the constant field.
xiii. Right Click on the Vat Text Node, Select Create Element. For the New Element Created,
a. Click on Attributes tab. Enter NOMOR_FAKTUR in the Name Field.
b. Select Constant in the Mapping Procedure.
c. Enter Length as 255, type as Character.
d. Click on Source tab.
e. Enter NOMOR_FAKTUR in the constant field.
xiv. Right Click on the Vat Text Node, Select Create Element. For the New Element Created,
a. Click on Attributes tab. Enter MASA_PAJAK in the Name Field.
b. Select Constant in the Mapping Procedure.
c. Enter Length as 15, type as Character.
d. Click on Source tab.
e. Enter MASA_PAJAK in the constant field.
xv. Right Click on the Vat Text Node, Select Create Element. For the New Element Created,
a. Click on Attributes tab. Enter TAHUN_PAJAK in the Name Field.
b. Select Constant in the Mapping Procedure.
c. Enter Length as 15, type as Character.
d. Click on Source tab.
e. Enter TAHUN_PAJAK in the constant field.
xvi. Right Click on the Vat Text Node, Select Create Element. For the New Element Created,
a. Click on Attributes tab. Enter TANGGAL_FAKTUR in the Name Field.
b. Select Constant in the Mapping Procedure.
c. Enter Length as 12, type as Character.
d. Click on Source tab.
 e. Enter TANGGAL_FAKTUR in the constant field.
xvii. Right Click on the Vat Text Node, Select Create Element. For the New Element Created,
a. Click on Attributes tab. Enter NPWP in the Name Field.
b. Select Constant in the Mapping Procedure.
c. Enter Length as 255, type as Character.
d. Click on Source tab.
e. Enter NPWP in the constant field.
xviii. Right Click on the Vat Text Node, Select Create Element. For the New Element Created,
a. Click on Attributes tab. Enter NAMA in the Name Field.
b. Select Constant in the Mapping Procedure.
c. Enter Length as 30, type as Character.
d. Click on Source tab.
e. Enter NAMA in the constant field.
xix. Right Click on the Vat Text Node, Select Create Element. For the New Element Created,
a. Click on Attributes tab. Enter ALAMAT_LENGKAP in the Name Field.
b. Select constant in the Mapping Procedure.
c. Enter Length as 255, type as Character.
d. Click on Source tab.
e. Enter ALAMAT_LENGKAP in the constant field.
xx. Right Click on the Vat Text Node, Select Create Element. For the New Element Created,
a. Click on Attributes tab. Enter JUMLAH_DPP in the Name Field.
b. Select Constant in the Mapping Procedure.
c. Enter Length as 20, type as Character.
d. Click on Source tab.
e. Enter JUMLAH_DPP in the constant field.
xxi. Right Click on the Vat Text Node, Select Create Element. For the New Element Created,
a. Click on Attributes tab. Enter JUMLAH_PPN in the Name Field.
b. Select Constant in the Mapping Procedure.
c. Enter Length as 20, type as Character.
d. Click on Source tab.
e. Enter JUMLAH_PPN in the constant field.
xxii. Right Click on the Vat Text Node, Select Create Element. For the New Element Created,
a. Click on Attributes tab. Enter JUMLAH_PPNBM in the Name Field.
b. Select Constant in the Mapping Procedure.
c. Enter Length as 20, type as Character.
d. Click on Source tab.
e. Enter JUMLAH_PPNBM in the constant field.
xxiii. Right Click on the Vat Text Node, Select Create Element. For the New Element Created,
a. Click on Attributes tab. Enter ID_KETERANGAN_TAMBAHAN in the Name Field.
b. Select Constant in the Mapping Procedure.
c. Enter Length as 155, type as Character.
d. Click on Source tab.
e. Enter ID_KETERANGAN_TAMBAHAN in the Constant field.
xxiv. Right Click on the Vat Text Node, Select Create Element. For the New Element Created,
a. Click on Attributes tab. Enter FG_UANG_MUKA in the Name Field.
 b. Select constant in the Mapping Procedure.
c. Enter Length as 155, type as Character.
d. Click on Source tab.
e. Enter FG_UANG_MUKA in the constant field
xxv. Right Click on the Vat Text Node, Select Create Element. For the New Element Created,
a. Click on Attributes tab. Enter UANG_MUKA_DPP in the Name Field.
b. Select Constant in the Mapping Procedure.
c. Enter Length as 20, type as Character.
d. Click on Source tab.
e. Enter UANG_MUKA_DPP in the constant field.
xxvi. Right Click on the Vat Text Node Select Create Element. For the New Element Created,
a. Click on Attributes tab. Enter UANG_MUKA_PPN in the Name Field.
b. Select Constant in the Mapping Procedure.
c. Enter Length as 20, type as Character.
d. Click on Source tab.
e. Enter UANG_MUKA_PPN in the constant field.
xxvii. Right Click on the Vat Text Node, Select Create Element. For the New Element Created,
a. Click on Attributes tab. Enter UANG_MUKA_PPNBM in the Name Field.
b. Select Constant in the Mapping Procedure.
c. Enter Length as 20, type as Character.
d. Click on Source tab.
e. Enter UANG_MUKA_PPNBM in the Constant field.
xxviii. Right Click on the Vat Text Node, Select Create Element. For the New Element Created,
a. Click on Attributes tab. Enter REFERENCE in the Name Field.
b. Select Constant in the Mapping Procedure.
c. Enter Length as 10, type as Character.
d. Click on Source tab.
e. Enter REFERENCE in the Constant Field.
xxix. Right Click on Header Text Node. Create Segment As Sub Node.
a. Enter Partner Text as Name.
b. Enter Level as 1.
xxx. Right Click on the Partner Text Node, Select Create Element. For the New Element
Created,
a. Click on Attributes tab. Enter LT in the Name Field.
b. Select Constant in the Mapping Procedure.
c. Enter Length as 10, type as Character.
d. Click on Source tab.
e. Enter LT in the constant field.
xxxi. Right Click on the Partner Text Node, Select Create Element. For the New Element
Created,
a. Click on Attributes tab. Enter NPWP in the Name Field.
b. Select Constant in the Mapping Procedure.
c. Enter Length as 255, type as Character.
d. Click on Source tab.
e. Enter NPWP in the constant tab.
 xxxii. Right Click on the Partner Text Node, Select Create Element. For the New Element
Created,
a. Click on Attributes tab. Enter NAMA in the Name Field.
b. Select Constant in the Mapping Procedure.
c. Enter Length as 40, type as Character.
d. Click on Source tab.
e. Enter NAMA in the constant field.
xxxiii. Right Click on the Partner text Node, Select Create Element. For the New Element
Created,
a. Click on Attributes tab. Enter JALAN in the Name Field.
b. Select Constant in the Mapping Procedure.
c. Enter Length as 255, type as Character.
d. Click on Source tab.
e. Enter JALAN in the constant field.
xxxiv. Right Click on the Partner text Node, Select Create Element. For the New Element
Created,
a. Click on Attributes tab. Enter BLOK in the Name Field.
b. Select Constant in the Mapping Procedure.
c. Enter Length as 10, type as Character.
d. Click on Source tab.
e. Enter BLOK in the constant field.
xxxv. Right Click on the Partner text Node, Select Create Element. For the New Element
Created,
a. Click on Attributes tab. Enter NOMOR in the Name Field.
b. Select Constant in the Mapping Procedure.
c. Enter Length as 10, type as Character.
d. Click on Source tab.
e. Enter NOMOR in the constant field..
xxxvi. Right Click on the Partner Text Node, Select Create Element. For the New Element
Created,
a. Click on Attributes tab. Enter RT in the Name Field.
b. Select Constant in the Mapping Procedure.
c. Enter Length as 40, type as Character.
d. Click on Source tab.
e. Enter RT in the constant field.
xxxvii. Right Click on the Partner Text Node, Select Create Element. For the New Element
Created,
a. Click on Attributes tab. Enter RW in the Name Field.
b. Select Constant in the Mapping Procedure.
c. Enter Length as 40, type as Character.
d. Click on Source tab.
e. Enter RW in the constant field.
xxxviii. Right Click on the Partner Text Node, Select Create Element. For the New Element
Created,
a. Click on Attributes tab. Enter KECAMATAN in the Name Field.
 b. Select Constant in the Mapping Procedure.
c. Enter Length as 40, type as Character.
d. Click on Source tab.
e. Enter KECAMATAN in the constant field.
xxxix. Right Click on the Partner text Node, Select Create Element. For the New Element
Created,
a. Click on Attributes tab. Enter KELURAHAN in the Name Field.
b. Select Constant in the Mapping Procedure.
c. Enter Length as 255, type as Character.
d. Click on Source tab.
e. Enter KELURAHAN in the constant field.
xl. Right Click on the Partner Text Node, Select Create Element. For the New Element
Created,
a. Click on Attributes tab. Enter KABUPATEN in the Name Field.
b. Select Constant in the Mapping Procedure.
c. Enter Length as 40, type as Character.
d. Click on Source tab.
e. Enter KABUPATEN in the constant field.
xli. Right Click on the Partner Text Node, Select Create Element. For the New Element
Created,
a. Click on Attributes tab. Enter PROPINSI in the Name Field.
b. Select Constant in the Mapping Procedure.
c. Enter Length as 15, type as Character.
d. Click on Source tab.
e. Enter PROPINSI In the constant field.
xlii. Right Click on the Partner Text Node, Select Create Element. For the New Element
Created,
a. Click on Attributes tab. Enter KODE_POS in the Name Field.
b. Select Constant in the Mapping Procedure.
c. Enter Length as 10, type as Character.
d. Click on Source tab.
Enter KODE_POS in the constant field.
xliii. Right Click on the Partner text Node, Select Create Element. For the New Element
Created,
a. Click on Attributes tab. Enter NOMOR_TELEPON in the Name Field.
b. Select Constant in the Mapping Procedure.
c. Enter Length as 30, type as Character.
d. Click on Source tab.
e. Enter NOMOR_TELEPON in the constant field.
xliv. Right Click on Header Text Node. Create Segment As Sub Node.
a. Enter Item Text as Name.
b. Enter Level as 1.
xlv. Right Click on the Item Text Node, Select Create Element. For the New Element Created,
a. Click on Attributes tab. Enter OF in the Name Field.
b. Select Constant in the Mapping Procedure.
 c. Enter Length as 255, type as Character.
d. Click on Source tab.
e. Enter OF in the constant field.
xlvi. Right Click on the Item Text Node, Select Create Element. For the New Element Created,
a. Click on Attributes tab. Enter KODE_OBJEK in the Name Field.
b. Select Constant in the Mapping Procedure.
c. Enter Length as 18, type as Character.
d. Click on Source tab.
e. Enter KODE_OBJEK in the constant field.
xlvii. Right Click on the Item Text Node, Select Create Element. For the New Element Created,
a. Click on Attributes tab. Enter NAMA in the Name Field.
b. Select Constant in the Mapping Procedure.
c. Enter Length as 40, type as Character.
d. Click on Source tab.
e. Enter NAMA in the constant field.
xlviii. Right Click on the Item text Node, Select Create Element. For the New Element Created,
a. Click on Attributes tab. Enter HARGA_SATUAN in the Name Field.
b. Select Constant in the Mapping Procedure.
c. Enter Length as 20, type as Character.
d. Click on Source tab.
e. Enter HARGA_SATUAN in the constant field.
xlix. Right Click on the Item Text Node, Select Create Element. For the New Element Created,
a. Click on Attributes tab. Enter JUMLAH_BARANG in the Name Field.
b. Select Constant in the Mapping Procedure.
c. Enter Length as 20, type as Character.
d. Click on Source tab.
e. Enter JUMLAH_BARANG in the constant field.
l. Right Click on the Item Text Node, Select Create Element. For the New Element Created,
a. Click on Attributes tab. Enter HARGA_TOTAL in the Name Field.
b. Select Constant in the Mapping Procedure.
c. Enter Length as 20, type as Character.
d. Click on Source tab.
e. Enter HARGA_TOTAL in the constant field.
li. Right Click on the Item Text Node, Select Create Element. For the New Element Created,
a. Click on Attributes tab. Enter DISKON in the Name Field.
b. Select Constant in the Mapping Procedure.
c. Enter Length as 20, type as Character.
d. Click on Source tab.
e. Enter DISKON in the constant field.
lii. Right Click on the Item Text Node, Select Create Element. For the New Element Created,
a. Click on Attributes tab. Enter DPP in the Name Field.
b. Select Constant in the Mapping Procedure.
c. Enter Length as 20, type as Character.
d. Click on Source tab.
e. Enter DPP in the constant field.
 liii. Right Click on the Item Text Node, Select Create Element. For the New Element Created,
a. Click on Attributes tab. Enter PPN in the Name Field.
b. Select Constant in the Mapping Procedure.
c. Enter Length as 20, type as Character.
d. Click on Source tab.
e. Enter PPN in the constant field..
liv. Right Click on the Item Text Node, Select Create Element. For the New Element Created,
a. Click on Attributes tab. Enter TARIF_PPNBM in the Name Field.
b. Select Constant in the Mapping Procedure.
c. Enter Length as 20, type as Character.
d. Click on Source tab.
e. Enter TARIF_PPNBM in the Field constant field.
lv. Right Click on the Item Text Node, Select Create Element. For the New Element Created,
a. Click on Attributes tab. Enter PPNBM in the Name Field.
b. Select Constant in the Mapping Procedure.
c. Enter Length as 20, type as Character.
d. Click on Source tab.
e. Enter PPNBM in the constant field.

lvi. Right Click on the Header Text Node. Select Create Segment Group as Sub node.
lvii. In the Attribute Tab of the newly Created Node,
a. Enter Header in the Name Field.
b. Enter 2 in the level field.
lviii. Right Click on the Header Node. Select Create Segment as Sub Node.
a. Enter VAT as Name,
b. Enter Level as 2.
lix. Right Click on the VAT Node, Select Create Element. For the New Element Created,
a. Click on Attributes tab. Enter FK in the Name Field.
b. Select Structure Field in the Mapping Procedure.
c. Enter Length as 10, type as Character.
d. Click on Source tab.
e. Enter ZIND_VAT_OUT_DME in Structure filed and FK in the Field name field.
lx. Right Click on the VAT Node, Select Create Element. For the New Element Created,
a. Click on Attributes tab. Enter KD_JENIS_TRANSAKSI in the Name Field.
b. Select Structure Field in the Mapping Procedure.
c. Enter Length as 50, type as Character.
d. Click on Source tab.
e. Enter ZIND_VAT_OUT_DME in Structure filed and TRANS_TYPE in the Field
name field.
lxi. Right Click on the VAT Node, Select Create Element. For the New Element Created,
a. Click on Attributes tab. Enter FG_PENGGANTI in the Name Field.
b. Select Structure Field in the Mapping Procedure.
c. Enter Length as 50, type as Character.
d. Click on Source tab.
 e. Enter ZIND_VAT_OUT_DME in Structure filed and REVISED_CODE in the Field
name field.
lxii. Right Click on the VAT Node, Select Create Element. For the New Element Created,
a. Click on Attributes tab. Enter NOMOR_FAKTUR in the Name Field.
b. Select Structure Field in the Mapping Procedure.
c. Enter Length as 255, type as Character.
d. Click on Source tab.
e. Enter ZIND_VAT_OUT_DME in Structure filed and FAKTUR_NUMBER in the
Field name field.
lxiii. Right Click on the VAT Node, Select Create Element. For the New Element Created,
a. Click on Attributes tab. Enter MASA_PAJAK in the Name Field.
b. Select Structure Field in the Mapping Procedure.
c. Enter Length as 15, type as Character.
d. Click on Source tab.
e. Enter ZIND_VAT_OUT_DME in Structure filed and MONAT in the Field name
field.
lxiv. Right Click on the VAT Node, Select Create Element. For the New Element Created,
a. Click on Attributes tab. Enter TAHUN_PAJAK in the Name Field.
b. Select Structure Field in the Mapping Procedure.
c. Enter Length as 15, type as Character.
d. Click on Source tab.
e. Enter ZIND_VAT_OUT_DME in Structure filed and GJAHR in the Field name
field.
lxv. Right Click on the VAT Node, Select Create Element. For the New Element Created,
a. Click on Attributes tab. Enter TANGGAL_FAKTUR in the Name Field.
b. Select Structure Field in the Mapping Procedure.
c. Enter Length as 12, type as Character.
d. Enter Conv. Function as D/DDMMYYYY.
e. Click on Source tab.
f. Enter ZIND_VAT_OUT_DME in Structure filed and BLDAT in the Field name
field.
lxvi. Right Click on the VAT Node, Select Create Element. For the New Element Created,
a. Click on Attributes tab. Enter NPWP in the Name Field.
b. Select Structure Field in the Mapping Procedure.
c. Enter Length as 255, type as Character.
d. Click on Source tab.
e. Enter ZIND_VAT_OUT_DME in Structure filed and STCD1 in the Field name field.
lxvii. Right Click on the VAT Node, Select Create Element. For the New Element Created,
a. Click on Attributes tab. Enter NAMA in the Name Field.
b. Select Structure Field in the Mapping Procedure.
c. Enter Length as 30, type as Character.
d. Click on Source tab.
e. Enter ZIND_VAT_OUT_DME in Structure filed and NAME1 in the Field name
field.
lxviii. Right Click on the VAT Node, Select Create Element. For the New Element Created,
 a. Click on Attributes tab. Enter ALAMAT_LENGKAP in the Name Field.
b. Select Structure Field in the Mapping Procedure.
c. Enter Length as 255, type as Character.
d. Click on Source tab.
e. Enter ZIND_VAT_OUT_DME in Structure filed and ADDRESS in the Field name
field.
lxix. Right Click on the VAT Node, Select Create Element. For the New Element Created,
a. Click on Attributes tab. Enter JUMLAH_DPP in the Name Field.
b. Select Structure Field in the Mapping Procedure.
c. Enter Length as 20, type as P Currency Amount.
d. Click on Source tab.
e. Enter ZIND_VAT_OUT_DME in Structure filed and TAX_BASE_AMNT in the Field
name field.
lxx. Right Click on the VAT Node, Select Create Element. For the New Element Created,
a. Click on Attributes tab. Enter JUMLAH_PPN in the Name Field.
b. Select Structure Field in the Mapping Procedure.
c. Enter Length as 20, type as P Currency Amount.
d. Click on Source tab.
e. Enter ZIND_VAT_OUT_DME in Structure filed and TOT_VAT_AMNT in the Field
name field.
lxxi. Right Click on the VAT Node, Select Create Element. For the New Element Created,
a. Click on Attributes tab. Enter JUMLAH_PPNBM in the Name Field.
b. Select Structure Field in the Mapping Procedure.
c. Enter Length as 20, type as P Currency Amount.
d. Click on Source tab.
e. Enter ZIND_VAT_OUT_DME in Structure filed and TOT_LUX_TAX in the Field
name field.
lxxii. Right Click on the VAT Node, Select Create Element. For the New Element Created,
a. Click on Attributes tab. Enter ID_KETERANGAN_TAMBAHAN in the Name Field.
b. Select Structure Field in the Mapping Procedure.
c. Enter Length as 155, type as Character.
d. Click on Source tab.
e. Enter ZIND_VAT_OUT_DME in Structure filed and ADDITIONAL_INFO in the
Field name field.
lxxiii. Right Click on the VAT Node, Select Create Element. For the New Element Created,
a. Click on Attributes tab. Enter FG_UANG_MUKA in the Name Field.
b. Select Structure Field in the Mapping Procedure.
c. Enter Length as 155, type as Character.
d. Click on Source tab.
e. Enter ZIND_VAT_OUT_DME in Structure filed and CUST_DOWN_PYMNT in the
Field name field.
lxxiv. Right Click on the VAT Node, Select Create Element. For the New Element Created,
a. Click on Attributes tab. Enter UANG_MUKA_DPP in the Name Field.
b. Select Structure Field in the Mapping Procedure.
c. Enter Length as 20, type as P Currency Amount.
 d. Click on Source tab.
e. Enter ZIND_VAT_OUT_DME in Structure filed and TOT_BASE_DP in the Field
name field.
lxxv. Right Click on the VAT Node Select Create Element. For the New Element Created,
a. Click on Attributes tab. Enter UANG_MUKA_PPN in the Name Field.
b. Select Structure Field in the Mapping Procedure.
c. Enter Length as 20, type as P Currency Amount.
d. Click on Source tab.
e. Enter ZIND_VAT_OUT_DME in Structure filed and TOT_VAT_DP in the Field
name field.
lxxvi. Right Click on the VAT Node, Select Create Element. For the New Element Created,
a. Click on Attributes tab. Enter UANG_MUKA_PPNBM in the Name Field.
b. Select Structure Field in the Mapping Procedure.
c. Enter Length as 20, type as P Currency Amount.
d. Click on Source tab.
e. Enter ZIND_VAT_OUT_DME in Structure filed and TOT_LUX_DP in the Field
name field.
lxxvii. Right Click on the VAT Node, Select Create Element. For the New Element Created,
a. Click on Attributes tab. Enter REFERENCE in the Name Field.
b. Select Structure Field in the Mapping Procedure.
c. Enter Length as 10, type as Character.
Click on Source tab.
d. Enter ZIND_VAT_OUT_DME in Structure filed and BELNR in the Field name field.

lxxviii. Write Click on the Header Node. Select Create Segment as sub node.
lxxix. In the Attribute Tab of the newly Created Segment,
a. Enter Partner in the Name Field.
b. Enter 2 in the level field.
c. Enter Partner line in the Vat Output Tree in short description field.
lxxx. Right Click on the Partner Node, Select Create Element. For the New Element Created,
a. Click on Attributes tab. Enter LT in the Name Field.
b. Select Structure Field in the Mapping Procedure.
c. Enter Length as 255, type as Character.
d. Click on Source tab.
e. Enter ZIND_VAT_OUT_DME in Structure filed and LT in the Field name field.
lxxxi. Right Click on the Partner Node, Select Create Element. For the New Element Created,
a. Click on Attributes tab. Enter NPWP in the Name Field.
b. Select Structure Field in the Mapping Procedure.
c. Enter Length as 255, type as Character.
d. Click on Source tab.
e. Enter ZIND_VAT_OUT_DME in Structure filed and PART_STCEG in the Field
name field.
lxxxii. Right Click on the Partner Node, Select Create Element. For the New Element Created,
a. Click on Attributes tab. Enter NAMA in the Name Field.
b. Select Structure Field in the Mapping Procedure.
 c. Enter Length as 40, type as Character.
d. Click on Source tab.
e. Enter ZIND_VAT_OUT_DME in Structure filed and PART_NAME1 in the Field
name field.
lxxxiii. Right Click on the Partner Node, Select Create Element. For the New Element Created,
a. Click on Attributes tab. Enter JALAN in the Name Field.
b. Select Structure Field in the Mapping Procedure.
c. Enter Length as 255, type as Character.
d. Click on Source tab.
e. Enter ZIND_VAT_OUT_DME in Structure filed and PART_ADDRESS in the Field
name field.
lxxxiv. Right Click on the Partner Node, Select Create Element. For the New Element Created,
a. Click on Attributes tab. Enter BLOK in the Name Field.
b. Select Structure Field in the Mapping Procedure.
c. Enter Length as 10, type as Character.
d. Click on Source tab.
e. Enter ZIND_VAT_OUT_DME in Structure filed and HOUSE_NUM2 in the Field
name field.
lxxxv. Right Click on the Partner Node, Select Create Element. For the New Element Created,
a. Click on Attributes tab. Enter NOMOR in the Name Field.
b. Select Structure Field in the Mapping Procedure.
c. Enter Length as 10, type as Character.
d. Click on Source tab.
e. Enter ZIND_VAT_OUT_DME in Structure filed and HOUSE_NUM1 in the Field
name field.
lxxxvi. Right Click on the Partner Node, Select Create Element. For the New Element Created,
a. Click on Attributes tab. Enter RT in the Name Field.
b. Select Structure Field in the Mapping Procedure.
c. Enter Length as 40, type as Character.
d. Click on Source tab.
e. Enter ZIND_VAT_OUT_DME in Structure filed and STR_SUPPL1 in the Field
name field.
lxxxvii. Right Click on the Partner Node, Select Create Element. For the New Element Created,
a. Click on Attributes tab. Enter RW in the Name Field.
b. Select Structure Field in the Mapping Procedure.
c. Enter Length as 40, type as Character.
d. Click on Source tab.
e. Enter ZIND_VAT_OUT_DME in Structure filed and STR_SUPPL2 in the Field
name field.
lxxxviii. Right Click on the Partner Node, Select Create Element. For the New Element Created,
a. Click on Attributes tab. Enter KECAMATAN in the Name Field.
b. Select Structure Field in the Mapping Procedure.
c. Enter Length as 40, type as Character.
d. Click on Source tab.
Enter ZIND_VAT_OUT_DME in Structure filed and CITY2 in the Field name field.
lxxxix. Right Click on the Partner Node, Select Create Element. For the New Element Created,
a. Click on Attributes tab. Enter KELURAHAN in the Name Field.
b. Select Structure Field in the Mapping Procedure.
c. Enter Length as 255, type as Character.
d. Click on Source tab.
Enter ZIND_VAT_OUT_DME in Structure filed and ADDR1_DATA in the Field
name field.
xc. Right Click on the Partner Node, Select Create Element. For the New Element Created,
a. Click on Attributes tab. Enter KABUPATEN in the Name Field.
b. Select Structure Field in the Mapping Procedure.
c. Enter Length as 40, type as Character.
d. Click on Source tab.
Enter ZIND_VAT_OUT_DME in Structure filed and CITY1 in the Field name field.
xci. Right Click on the Partner Node, Select Create Element. For the New Element Created,
a. Click on Attributes tab. Enter PROPINSI in the Name Field.
b. Select Structure Field in the Mapping Procedure.
c. Enter Length as 3, type as Character.
d. Click on Source tab.
Enter ZIND_VAT_OUT_DME in Structure filed and REGION in the Field name
field.
xcii. Right Click on the Partner Node, Select Create Element. For the New Element Created,
a. Click on Attributes tab. Enter KODE_POS in the Name Field.
b. Select Structure Field in the Mapping Procedure.
c. Enter Length as 10, type as Character.
d. Click on Source tab.
Enter ZIND_VAT_OUT_DME in Structure filed and POST_CODE1 in the Field
name field.
xciii. Right Click on the Partner Node, Select Create Element. For the New Element Created,
a. Click on Attributes tab. Enter NOMOR_TELEPON in the Name Field.
b. Select Structure Field in the Mapping Procedure.
c. Enter Length as 30, type as Character.
d. Click on Source tab.
Enter ZIND_VAT_OUT_DME in Structure filed and TEL_NUMBER in the Field
name field.

xciv. Write Click on the Header Node. Select Create Segment as sub node.
xcv. In the Attribute Tab of the newly Created Segment,
a. Enter Item in the Name Field.
b. Enter 3 in the level field.
c. Enter Diisi OF in Short Description.
xcvi. Right Click on the Item Node, Select Create Element. For the New Element Created,
a. Click on Attributes tab. Enter OF in the Name Field.
b. Select Structure Field in the Mapping Procedure.
c. Enter Length as 255, type as Character.
d. Click on Source tab.
 e. Enter ZIND_VAT_OUT_LINE in Structure filed and OF_FAKTUR in the Field name
field.
xcvii. Right Click on the Item Node, Select Create Element. For the New Element Created,
a. Click on Attributes tab. Enter KODE_OBJEK in the Name Field.
b. Select Structure Field in the Mapping Procedure.
c. Enter Length as 18, type as Character.
d. Click on Source tab.
e. Enter ZIND_VAT_OUT_LINE in Structure filed and MATNR in the Field name
field.
xcviii. Right Click on the Item Node, Select Create Element. For the New Element Created,
a. Click on Attributes tab. Enter NAMA in the Name Field.
b. Select Structure Field in the Mapping Procedure.
c. Enter Length as 40, type as Character.
d. Click on Source tab.
e. Enter ZIND_VAT_OUT_LINE in Structure filed and ARKTX in the Field name field.
xcix. Right Click on the Item Node, Select Create Element. For the New Element Created,
a. Click on Attributes tab. Enter HARGA_SATUAN in the Name Field.
b. Select Structure Field in the Mapping Procedure.
c. Enter Length as 20, type as P Currency Amount.
d. Click on Source tab.
e. Enter ZIND_VAT_OUT_LINE in Structure filed and KBETR in the Field name field.
c. Right Click on the Item Node, Select Create Element. For the New Element Created,
a. Click on Attributes tab. Enter UMLAH_BARANG in the Name Field.
b. Select Structure Field in the Mapping Procedure.
c. Enter Length as 20, type as P Currency Amount.
d. Click on Source tab.
e. Enter ZIND_VAT_OUT_LINE in Structure filed and FKIMG in the Field name field.
ci. Right Click on the Item Node, Select Create Element. For the New Element Created,
a. Click on Attributes tab. Enter HARGA_TOTAL in the Name Field.
b. Select Structure Field in the Mapping Procedure.
c. Enter Length as 20, type as P Currency Amount.
d. Click on Source tab.
e. Enter ZIND_VAT_OUT_LINE in Structure filed and TOTAL_PRICE in the Field
name field.
cii. Right Click on the Item Node, Select Create Element. For the New Element Created,
a. Click on Attributes tab. Enter DISKON in the Name Field.
b. Select Structure Field in the Mapping Procedure.
c. Enter Length as 20, type as P Currency Amount.
d. Click on Source tab.
e. Enter ZIND_VAT_OUT_LINE in Structure filed and DISCOUNT in the Field name
field.
ciii. Right Click on the Item Node, Select Create Element. For the New Element Created,
a. Click on Attributes tab. Enter DPP in the Name Field.
b. Select Structure Field in the Mapping Procedure.
c. Enter Length as 20, type as P Currency Amount.
 d. Click on Source tab.
e. Enter ZIND_VAT_OUT_LINE in Structure filed and TAX_BAS_AMNT in the Field
name field.
civ. Right Click on the Item Node, Select Create Element. For the New Element Created,
a. Click on Attributes tab. Enter PPN in the Name Field.
b. Select Structure Field in the Mapping Procedure.
c. Enter Length as 20, type as P Currency Amount.
d. Click on Source tab.
e. Enter ZIND_VAT_OUT_LINE in Structure filed and VAT in the Field name field.
cv. Right Click on the Item Node, Select Create Element. For the New Element Created,
a. Click on Attributes tab. Enter TARIF_PPNBM in the Name Field.
b. Select Structure Field in the Mapping Procedure.
c. Enter Length as 20, type as P Currency Amount.
d. Click on Source tab.
e. Enter ZIND_VAT_OUT_LINE in Structure filed and TARIF_LUX_TAX in the Field
name field.
cvi. Right Click on the Item Node, Select Create Element. For the New Element Created,
a. Click on Attributes tab. Enter PPNBM in the Name Field.
b. Select Structure Field in the Mapping Procedure.
c. Enter Length as 20, type as P Currency Amount.
d. Click on Source tab.
e. Enter ZIND_VAT_OUT_LINE in Structure filed and LUXURY_TAX in the Field
name field.
cvii. Click on Save Button to Save the Tree.
cviii. Click on Activate Button to Activate the Tree.
The tree should look like this: