mapping data to idoc invoic02

[Former Member]

i have some test data and want to test it in we19 with invoic02 idoc...i m not able to find appropriate fields for my test data ....

Co Code

Fiscal year

Doc Type

Doc Date

Posting Date

User Name

Reference

Currency

Line Item

Posting Key

Vendor

Amount in Local Currency

Amount in Document Currency

Payment Term

Posting Key

G/L Account Number

Amount in Local Currency

Amount in Document Currency

plz help

Message was edited by: sharadha sharma

[Former Member]

What's your test data?

[Former Member]

Co Code

Fiscal year

Doc Type

Doc Date

Posting Date

User Name

Reference

Currency

Line Item

Posting Key

Vendor

Amount in Local Currency

Amount in Document Currency

Payment Term

Posting Key

G/L Account Number

Amount in Local Currency

Amount in Document Currency

[Former Member]

Company Code is passed in segment E1EDK14. Set QUALF = '011' and ORGID = your company code.

Look at function PROCESS_IDOC_INVOIC_FI and see where xbbkpf, xrbseg and xrbset are getting their values.

It also appears document date is coming from E1EDK03. Look at the value range of domain IDDAT.

Also look at the value range for domain EDI_QUALFO.

Message was edited by: Michael Malvey

[Former Member]

Goto WE30 and double click on the segment -> segment editor -> Check the field description of the segment. Or u can the same from WE31 by giving the segment.

For example document type is there in

E1EDK01 - BSART (Document type)

E1EDK01 - CURCY (Currency)

Regards,

Prakash.