In work order OCI we have these field mapping to structure RIHFCOM_XL. which inturn should mapped to a purchase rquistion. But in SAP help, this is how it's given. RESBD is the reservation table. Why it gets mapped to a reservation table instead of a requistion table (EBAN)?
How do I know how this get mapped to and for what fields it get mapped to in purchase requistion?SAP target field SAP receiver structure field HTML field RESBD-MATNR RIHFCOM_XL-MATNR NEW_ITEM-MATNR RESBD-IDNLF RIHFCOM_XL-IDNLF NEW_ITEM-VENDORMAT RESBD-POSTP RIHFCOM_XL-POSTP RESBD-POTX1 RIHFCOM_XL-KTEXT NEW_ITEM-DESCRIPTION RESBD-WERKS RIHFCOM_XL-WERKS RESBD-BDMNG RIHFCOM_XL-MENGE NEW_ITEM-QUANTITY RESBD-MENGE RIHFCOM_XL-MENGE NEW_ITEM-QUANTITY RESBD-ERFME RIHFCOM_XL-MEINH NEW_ITEM-UNIT RESBD-EINHEIT RIHFCOM_XL-MEINH NEW_ITEM-UNIT RESBD-LIFNR RIHFCOM_XL-FLIEF NEW_ITEM-VENDOR RESBD-INFNR RIHFCOM_XL-INFNR RESBD-KONNR RIHFCOM_XL-CONTRACT NEW_ITEM-CONTRACT RESBD-KTPNR RIHFCOM_XL-CONTRACT_ITEM NEW_ITEM-CONTRACT_ITEM RESBD-MFRPN RIHFCOM_XL-MFRPN NEW_ITEM-MANUFACTMAT RESBD-MFRNR RIHFCOM_XL-MFRNR NEW_ITEM-MANUFACTCODE RESBD-LIFZT RIHFCOM_XL-LEADTIME NEW_ITEM-LEADTIME RESBD-MATKL RIHFCOM_XL-MATKL NEW_ITEM-MATGROUP RESBD-EKGRP RIHFCOM_XL-EKGRP RESBD-EKORG RIHFCOM_XL-EKORG RESBD-GPREIS RIHFCOM_XL-PREIS NEW_ITEM-PRICE RESBD-PEINH RIHFCOM_XL-PEINH NEW_ITEM-PRICEUNIT RESBD-SAKNR RIHFCOM_XL-SAKTO RESBD-CATALOGID RIHFCOM_XL-CATALOGID RESBD-CATALOG_PROD_ID RIHFCOM_XL-CATALOG_PROD_ID