Mapping of journal fields

hi,
please let me know journal fileds what functions i can use
Journal Line
Multiple journal lines per header:
Schema Element     Data
/Journal/JournalLine/JournalLineCostCentre     Bank account control Cost Centre
/Journal/JournalLine/JournalLineAccount     Bank account control Account Code
/Journal/JournalLine/JournalLineMoneyTotal     Transaction Line Amount
/Journal/JournalLine/JournalLineVolume     NULL
/Journal/JournalLine/JournalLineDescription     Payee Name
/Journal/JournalLine/JournalLineChequeBookReference     NULL
/Journal/JournalLine/JournalLineMatchField     Cheque Number
NB Contra accounting entries should be posted to:
Schema Element     Data
/Journal/JournalLine/JournalLineCostCentre     Bank account control Cost Centre
/Journal/JournalLine/JournalLineAccount     Bank account control Account Code
/Journal/JournalLine/JournalLineMoneyTotal     Transaction Line Amount * -1
/Journal/JournalLine/JournalLineDescription     Payee Name
/Journal/JournalLine/JournalLineMatchField     Cheque Number
/Journal/JournalPeriod     Current General Ledger Period
/Journal/JournalYear     Current General Ledger Year

Hi,
> Is it a right way to generate additional segment in IDoc?
You use duplicate subtree if you want to map different fields in one field.
If you have for example one field and this source field occurs more than once and should get mapped to a target field that can occur more than once you can just map the source field to the target field and duplicate subtree is not needed.
sourceField --> targetField
But if you have different source fields and you want to map them to one target field you will need duplicate subtreee.
sourceField1 --> targetField
sourceField2 --> targetField
For Segments it's the same.
Regards
Patrick

Similar Messages

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    /Journal/JournalSuspenseCostCentre     NULL
    /Journal/JournalBalancingCentre     Lookup from Organisation ID
    /Journal/JournalMultiCompany     u2018Nu2019
    /Journal/JournalBatchNumber     NULL
    /Journal/JournalNumTransactions     Total number of /Journal/JournalLine transactions
    /Journal/JournalBaseDRTotal     Sum of /Journal/JournalLine/JournalLineBaseValue u2013 Debit Values only
    /Journal/JournalBaseCRTotal     Sum of /Journal/JournalLine/JournalLineBaseValue u2013 Credit Values only
    How to map journal fields and whats is the better  process type idoc/proxies?please let me know
    Journal Line
    Multiple journal lines per header:
    Schema Element     Data
    /Journal/JournalLine/JournalLineCostCentre     Bank account control Cost Centre
    /Journal/JournalLine/JournalLineAccount     Bank account control Account Code
    /Journal/JournalLine/JournalLineMoneyTotal     Transaction Line Amount
    /Journal/JournalLine/JournalLineVolume     NULL
    /Journal/JournalLine/JournalLineDescription     Payee Name
    /Journal/JournalLine/JournalLineChequeBookReference     NULL
    /Journal/JournalLine/JournalLineMatchField     Cheque Number
    NB Contra accounting entries should be posted to:
    Schema Element     Data
    /Journal/JournalLine/JournalLineCostCentre     Bank account control Cost Centre
    /Journal/JournalLine/JournalLineAccount     Bank account control Account Code
    /Journal/JournalLine/JournalLineMoneyTotal     Transaction Line Amount * -1
    /Journal/JournalLine/JournalLineDescription     Payee Name
    /Journal/JournalLine/JournalLineMatchField     Cheque Number
    /Journal/JournalPeriod     Current General Ledger Period
    /Journal/JournalYear     Current General Ledger Year

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  • I have an requirement to map journal fields whats are the functions

    /Journal/JournalSuspenseCostCentre     NULL
    /Journal/JournalBalancingCentre     Lookup from Organisation ID
    /Journal/JournalMultiCompany     u2018Nu2019
    /Journal/JournalBatchNumber     NULL
    /Journal/JournalNumTransactions     Total number of /Journal/JournalLine transactions
    /Journal/JournalBaseDRTotal     Sum of /Journal/JournalLine/JournalLineBaseValue u2013 Debit Values only
    /Journal/JournalBaseCRTotal     Sum of /Journal/JournalLine/JournalLineBaseValue u2013 Credit Values only
    How to map journal fields and whats is the better process type idoc/proxies?please let me know
    HI,
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    Journal Line
    Multiple journal lines per header:
    Schema Element     Data
    /Journal/JournalLine/JournalLineCostCentre     Bank account control Cost Centre
    /Journal/JournalLine/JournalLineAccount     Bank account control Account Code
    /Journal/JournalLine/JournalLineMoneyTotal     Transaction Line Amount
    /Journal/JournalLine/JournalLineVolume     NULL
    /Journal/JournalLine/JournalLineDescription     Payee Name
    /Journal/JournalLine/JournalLineChequeBookReference     NULL
    /Journal/JournalLine/JournalLineMatchField     Cheque Number
    NB Contra accounting entries should be posted to:
    Schema Element     Data
    /Journal/JournalLine/JournalLineCostCentre     Bank account control Cost Centre
    /Journal/JournalLine/JournalLineAccount     Bank account control Account Code
    /Journal/JournalLine/JournalLineMoneyTotal     Transaction Line Amount * -1
    /Journal/JournalLine/JournalLineDescription     Payee Name
    /Journal/JournalLine/JournalLineMatchField     Cheque Number
    /Journal/JournalPeriod     Current General Ledger Period
    /Journal/JournalYear     Current General Ledger Year

    There is really no "best" setting here for the AirPort Express devices. If you need more wireless coverage in the area where an Express is located, then it makes sense to configure the Express to "extend" a wireless network.
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    Dear sirs,
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    Sudheesh K S

    Hi,
    Sudheesh please check up if the below link helps,there are other ways of writing the persistent.xml for container managed entity bean.
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    The below link shows how to specify the database vendor and datasource
    http://help.sap.com/saphelp_nw04s/helpdata/en/e1/67fc3ee241ba28e10000000a114084/frameset.htm
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    Do let us know if you come up with the solution.
    Regards,
    Harish
    Message was edited by: HARISH SUBRAMANIAN

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    Thanks in Advance.

    Hi Disha ,
    Thank you so much for your reply ,
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        IF SY-SUBRC EQ 0.
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          W_PO_ITEM_TEXT-TEXT_FORM = '*'.
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        IF SY-SUBRC EQ 0.
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          W_PO_ITEM_TEXT-PO_ITEM  = WA_PO_ITEM-NUMBER_INT+5(5).
          W_PO_ITEM_TEXT-TEXT_ID   = 'F06'.
          W_PO_ITEM_TEXT-TEXT_FORM = '*'.
          W_PO_ITEM_TEXT-TEXT_LINE = WA_LONGTEXT-TDLINE.
          APPEND W_PO_ITEM_TEXT TO CT_BAPI_POITEM_TEXT.
        ENDIF.
      ENDLOOP.
    *Vendor Text at PO header level should be passed onto R/3 PO header text field.
      Read table IT_LONGTEXT into wa_LONGTEXT with key Guid = IS_HEADER-GUID
                                                       tDid = 'HTXT'.
      IF SY-SUBRC EQ 0.
        WA_Header_text-PO_NUMBER = IS_HEADER-BE_OBJECT_ID.
       WA_Header_text-PO_ITEM  = WA_PO_ITEM-NUMBER_INT+5(5).
       WA_Header_text-PO_ITEM+4(1)  = '0'.
        WA_Header_text-TEXT_ID   = 'F02'.
        WA_Header_text-TEXT_FORM = '*'.
        WA_Header_text-TEXT_LINE = WA_LONGTEXT-TDLINE.
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      ENDIF.
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      ENDLOOP.
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      LOOP AT it_item INTO WA_PO_ITEM.
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        IF SY-SUBRC EQ 0.
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                 FROM BUT000
                 INTO v_grname
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          MODIFY TABLE CT_BAPI_POACCOUNT FROM WA_POACCOUNT TRANSPORTING GR_RCPT.
        ENDIF.
      ENDLOOP.
    endmethod.
    See my code BBP_PO_INBOUND_BADI
    APPEND LINES OF bbp_potextheader TO bapi_potextheader.
    APPEND LINES OF BBP_POTEXTITEM TO BAPI_POTEXTITEM.
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       Read table BAPI_POITEM into WA_BAPI_POITEM with key PO_ITEM =
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       WA_BBP_POITEM-TRACKINGNO = WA_BBP_POITEM-TRACKINGNO.
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       wa_BAPI_POACCOUNT-GR_RCPT = wa_BBP_POACCOUNT-GR_RCPT.
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    GR_RCPT.
    ENDLOOP.
    Loop at BAPI_POITEM into wa_BAPI_POITEM.
       Read table BAPI_POITEMX into wa_BAPI_POITEMX with key PO_ITEM  =
    wa_BAPI_POITEM-PO_ITEM.
       wa_BAPI_POITEMX-TRACKINGNO = 'X'.
    MODIFY table BAPI_POITEMX FROM wa_BAPI_POITEMX TRANSPORTING TRACKINGNO
    Read table BAPI_POACCOUNTX into wa_BAPI_POACCOUNTX with key PO_ITEM  =
    wa_BAPI_POITEM-PO_ITEM.
       wa_BAPI_POACCOUNTX-GR_RCPT = 'X'.
       MODIFY table BAPI_POACCOUNTX FROM wa_BAPI_POACCOUNTX TRANSPORTING
      GR_RCPT.
    Endloop.

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    Patrick

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