FIDCCP02 IDoc.

Question

Hi,
I found out the Idoc  type that can be used to post the incoming open AR items into SAP(Cash posting) for a requirement. Now how do I map the required filed as per requirement to the IDoc ??
Here IDoc is Target & below details are source.
Requirement
Header Record
1 Record type:                       Always = 0                                                                  [CHAR ]
2 Sending system: Indicator of the sending system                       [CHAR ]
3 File Number:                      Sequential file number used to avoid missing files [INT ]
4 Creation Date: Date file was written                                         [  YYYYMMDD]
5 Creation Time: Time file was written                                      [ HHMMSS ]
6 Next File Number: Sequential file number used to avoid missing files[ INT ]
Item
1 Record type   :                        Always = 6                                                            [   CHAR ]
2 Pub Div     :                      Vista Publishing Division for SAP to convert to Company Code [CHAR ]
3 Doc Type  :                          Vista Document Type                                                                [   CHAR ]
4 Doc Date   :                         Creation Date of Document                                              [YYYYMMDD ]
5 Post Date    :                     Posting Date of Document                                             [YYYYMMDD ]
7 RefDocNo    :                        Vista Sale Invoice Document Number                        [    CHAR ]
8 Header text  :                         Vista Document Type and Sales Invoice Document Number CHAR
9 Customer    :                      SAP Customer Number                                                                   [ CHAR ]
10 Value      :                       Value                                                                                [ CHAR ]
11 Currency    :                           Document Currency                                                                   [   CHAR ]
12 Exchange Rate   :      Document Exchange rate                                                 [  CHAR ]
13 Ledger     :                          3rd part system Ledger                                                   [ CHAR ]
14 Item    :                           Maximum 999                                                                        [    NUMC 3 ]
15 Material   :                               ISBN (Material number in SAP)                                               [  CHAR ]
16 Tax Value:                             Tax value                                                                          [ CHAR ]
17 VAT Value :                                          VAT Value                                                                 [     CHAR ]
Trailer
1 Record type      :                        Always = 1 [CHAR ]
2 Number of record: Total number of records in the file including header and footer records [INT]
Edited by: kevindass on Jul 21, 2011 9:04 AM
Edited by: kevindass on Jul 21, 2011 9:10 AM

Answer 1

I had used ACC_DOCUMENT03 IDOC in one on my project for all the three cases.
post ur question in ABAP forum u might get answers for BAPI/other IDOC's.
u can see the IDOC structure using WE60 tcode.
chirag