How to map the appointment date in CRMXIF_ORDER_SAVE_M02-4x ?

Hi Team,
I want to map the field in CRMXIF_ORDER_SAVE_M02-4X, how to map..please help ..where we need to do ..could you please tell me the steps.
CustomerAppointmentDate 　
CRMXIF__ORDER__SAVE__M02-4x/ E101CRMXIF__BUSTRANS/ E101CRMXIF__APPOINTMENT__XT/E101CRMXIF__APPOINTMENT/ TIMESTAMP__FROM
Thanks
Kalpana 　

Hi Kalpana,
Below is a sample code. Modify this as per your input.
* Header details
CLEAR itab_edidc40.
MOVE sy-mandt TO itab_edidc40-mandt .
MOVE sy-saprl TO itab_edidc40-docrel.
itab_edidc40-docnum = '0000000000000001'.
itab_edidc40-direct = '2' .
CONCATENATE 'SAP' sy-sysid INTO itab_edidc40-rcvpor.
itab_edidc40-rcvprt = 'LS'.
itab_edidc40-rcvprn = t000-logsys.
CONCATENATE 'SAP' sy-sysid INTO itab_edidc40-sndpor.
itab_edidc40-sndprt = 'LS'.
itab_edidc40-sndprn = t000-logsys.
itab_edidc40-mestyp = 'CRMXIF_ORDER_SAVE_M' .
itab_edidc40-idoctyp = 'CRMXIF_ORDER_SAVE_U02' .
itab_edidc40-arckey = ' '.
itab_edidc40serial = l_serial .
APPEND itab_edidc40 . CLEAR itab_edidc40 .
CLEAR: itab_edidd40 ,e101crmxif_bustrans.
itab_edidd40-segnam = 'E101CRMXIF_BUSTRANS'.
itab_edidd40-docnum = '0000000000000001'.
e101crmxif_bustrans-object_task = ’I’.
e101crmxif_bustrans-object_type = eg: 'BUS2000117'.
e101crmxif_bustrans-process_type = process type of your transaction.
e101crmxif_bustrans-description = ’Test’.
MOVE e101crmxif_bustrans TO itab_edidd40sdata .
APPEND itab_edidd40 . CLEAR itab_edidd40 .
itab_edidd40-segnam = 'E101CRMXIF_APPOINTMENT_XT'.
itab_edidd40-docnum = '0000000000000001'.
e101crmxif_partner_xtdatax = 'X' .
MOVE e101crmxif_partner_xt TO itab_edidd40-sdata .
APPEND itab_edidd40 .
CLEAR: itab_edidd40,e101crmxif_bustrans .
*** Pass the Value
itab_edidd40-segnam = 'E101CRMXIF_APPOINTMENT'.
itab_edidd40-docnum = '0000000000000001'.
e101crmxif_appointmenttimestamp_from = ‘01/03/2015’.
MOVE e101crmxif_appointment TO itab_edidd40sdata .
APPEND itab_edidd40 .    CLEAR itab_edidd40 .
* Create IDoc
CALL FUNCTION 'IDOC_INBOUND_ASYNCHRONOUS'
TABLES
idoc_control_rec_40 = itab_edidc40
idoc_data_rec_40    = itab_edidd40.
SELECT * FROM edidc   WHERE serial = l_serial .
l_range-low = edidc-docnum.    l_range-sign = 'I'.    l_range-option = 'EQ'.    APPEND l_range. ENDSELECT .
* report program to create transaction
SUBMIT rbdapp01 WITH docnum IN l_range                WITH p_output = ' ' AND RETURN. COMMIT WORK.
WAIT UP TO 2 SECONDS.
SELECT status countr statyp stapa4     INTO (l_status, l_countr, l_statyp,l_stapa4)    UP TO 1 ROWS     FROM edids     WHERE docnum = edidc-docnum      ORDER BY countr DESCENDING .
ENDSELECT.
SELECT SINGLE object_id guid INTO (lv_object_id , lv_object_guid)     FROM crmd_orderadm_h     WHERE guid = l_stapa4+0(32).
IF lv_object_id IS NOT INITIAL.
object_id = lv_object_id.
ENDIF.
COMMIT WORK.
You can test it using WE02 or WE05 transaction.
Give Points if useful.
Regards,
Abi

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How to delete the duplicate data from PSA Table, I have the purchase cube and I am getting the data from Item data source.
In PSA table, I found the some cancellation records for that particular records quantity would be negative for the same record value would be positive.
Due to this reason the quantity is updated to target but the values would summarized and got the summarized value of all normal and cancellation .
Please let me know the solution how to delete the data while updating to the target.
Thanks
Regards,
Sai

Hi,
in deleting the records in PSA table difficult and how many you will the delete.
you can achieve the different ways.
1. creating the DSO maintain the some key fields it will overwrite the based on key fields.
2. you can write the ABAP logic deleting the duplicate records at info package level check with the your ABAPer.
3.you can restrict the cancellation records at query level.
Thanks,
Phani.

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