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Mapping to BAPI Tables Parameter

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Hi, Dear Experts!

 

I need to implement the Mapping between mt_sender and BAPI_ACC_DOCUMENT_POST.

 

 

Sourse:

Tree               Occurrences

--------------------------------------

mt_sender          1..1

  LINES               1..unbounded

     DETAILS          1..1

     DATE          1..1

     COST_CENTER     0..1

     DEBET          1..1

     CREDIT          1..1

     SUMMA          1..1

     TAX_CODE     0..1

     DESCRIPTION     1..1

Target:

Tree               Occurrences

--------------------------------------

BAPI_ACC_DOCUMENT_POST     1..1

   DOCUMENTHEADER     1..1

      BUS_ACT          0..1    

      HEADER_TXT     0..1    

      COMP_CODE          0..1    

      DOC_DATE          0..1    

      PSTNG_DATE     0..1    

      DOC_TYPE          0..1    

  ACCOUNTGL          0..1

      item          0..unbounded

      ITEMNO_ACC     0..1

      GL_ACCOUNT     0..1

      TAX_CODE     0..1

      COST_CENTER    0..1

      DE_CRE_IND     0..1

  CURRENCYAMOUNT     0..1

      item          0..unbounded

      ITEMNO_ACC     0..1

      CURRENCY     0..1

      AMT_DOCCUR     0..1

  

 

In my mapping I need to fill only two subnodes item both in structure ACCOUNGL and CURRENCYAMOUNT of BAPI by the following way:

 

BAPI_ACC_DOCUMENT_POST              

   DOCUMENTHEADER     1..1

      BUS_ACT          0..1     RFBU

      HEADER_TXT     0..1     mt_sender->LINES->DETAILS->DESCRIPTION

      COMP_CODE          0..1     1000

      DOC_DATE          0..1     mt_sender->LINES->DETAILS->DATE

      PSTNG_DATE     0..1     mt_sender->LINES->DETAILS->DATE

      DOC_TYPE          0..1     SA

  ACCOUNTGL          0..1

      item          0..unbounded (1)

      ITEMNO_ACC     0..1     1

      GL_ACCOUNT     0..1     mt_sender->LINES->DETAILS->DEBET

      TAX_CODE     0..1     H0

      COST_CENTER    0..1     COST_CENTER

      DE_CRE_IND     0..1     S

      item          0..unbounded (2) <------------------- ADD SECOND ITEM ----

      ITEMNO_ACC     0..1     2

      GL_ACCOUNT     0..1     mt_sender->LINES->DETAILS->CREDIT

      TAX_CODE     0..1    

      COST_CENTER    0..1    

      DE_CRE_IND     0..1     H

  CURRENCYAMOUNT     0..1

      item          0..unbounded (1)

      ITEMNO_ACC     0..1     1

      CURRENCY     0..1     UAH

      AMT_DOCCUR     0..1     mt_sender->LINES->DETAILS->SUMMA

      item          0..unbounded (2) <------------- ADD SECOND ITEM ----

      ITEMNO_ACC     0..1     2

      CURRENCY     0..1     UAH

      AMT_DOCCUR     0..1     mt_sender->LINES->DETAILS-> -SUMMA

Please advice me how to add second items to ACCOUNTGL and CURRENCYAMOUNT in order to specify the different relations?

 

Thanks,

 

Nani


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