850 To EDI Mapping

Hello All,
I'm trying to map and 850 Idoc to EDI. I'm having issues with PO1 Baseline Item Data .
I'm trying to pass more information to
1) PO107 based on PO106  Ex : IF PO106 = 'VN' then PO107 = "Vendor's (Seller's) Item Number"
2) PO109 based on PO108  EX : IF PO108 = 'IN' then PO107 = "Buyer's Item Number"
3) PO1011 based on PO109  ? Here i'm having issues
I want to know what all codes can PO106,PO108,PO109 can take like above i used "VN"and "IN" and few others are
Code Name _
IN    Buyer's Item Number
MF    Manufacturer
PI    Purchaser's Item Code
VC    Vendor's (Seller's) Catalog Number
VN    Vendor's (Seller's) Item Number
VP    Vendor's (Seller's) Part Number
*and i believe there are plenty more codes right.*
*I tried to google it but every document that i found say's that "See the Data Element Dictionary for a complete list of IDs."*
*Can anyone tell me where i can see the complete list of codes*
Thanks
Edited by: venki gundla on Nov 2, 2011 4:05 PM

Hi Mapping is done in accordance with the understanding from the business. You did not get any std template from the business on this ?..
Dont know if you are working on which module .
try sample search in google with   850 ORDERS Mapping Template for CRM..  Here you have a sample template for reference..
VN and IN are referred to here as tags for the mapping ..
In my opinion business should provide you all the possible codes for the mapping .
Br,
Vijay..

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