EDPAR data in relation to XI

Hi,
We are using XI to communicate between and SAP and non-SAP. In the past (without XI) we used to maintain EDPAR table to convert external custom numbers to internal. But now we have XI, what is the best way/approach to convert the external customer to internal custom numbers.
In case of outbound, how XI identify that a particular belongs to a specific customer/vendor. Does it needs to ready the partner data in the IDOC structure or any other method?
Thanks
Ram

Hi Ram,
Plesae refer to Page# 13 on How-to-guide <a href="http://service.sap.com/~form/sapnet?_SHORTKEY=01200252310000071155&_SCENARIO=01100035870000000202&_OBJECT=011000358700003604082004E">How to sample IDoc scenarios within XI 3.0</a> which gives you clear idea on how the conversion takes place in XI.
Let me know if you have any specific questions on this topic.
Rgds,
Sam Raju

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3) transactionID is an attribute, it must be accessed with '@' (or 'attribute::' axis)
4) If the file encoding is truly ISO-8859-1 as the prolog suggests, then do not use AL32UTF8 but the corresponding charset name : WE8ISO8859P1
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On prior versions, first load the file in a (temporary) XMLType column with Binary XML storage and SELECT from there.
because I used dos2Unix to convert it to Unix which may be right or wrong.
This conversion shouldn't be necessary.

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