FP import fields
The following table offers an overview of the field mapping for the FP import.
Caution
The EDICAT field is used internally and only for importing via the EDI route.
Field type | Field name (ext.) | Field name | Description |
|---|---|---|---|
Header field | AcknowledgementNumber | LABNR | Confirmation no. |
Header field | CreditorID | LIFNR | Supplier no. |
Header field | Currency | WAERS | Currency key |
Header field | DocumentDate | BLDAT | Document date |
Header field | IDocNo | IDOC_ID | IDoc no. |
Header field | Incoterms1 | INCO1 | Incoterms (Part 1) |
Header field | Incoterms2 | INCO2 | Incoterms (Part 2) |
Header field | ScanDate | SCANDATE | Scan date |
Header field | ScanUser | SCANUSER | Scan user |
Header field | VenDocNo | VENDOC_ID | Vendor document no. |
Line-item field | AcknowledgementNumber | LABNR | Confirmation no. |
Line-item field | DeliveryDate | EINDT | Delivery date |
Line-item field | DeliveryTimeSpot | UZEIT | Delivery time |
Line-item field | DocumentDate | ERDAT | Date of line item |
Line-item field | EDIItemCat | EDICAT | EDI item category |
Line-item field | PosOrderItemNumber | EBELP | Order item number |
Line-item field | PosOrderNumber | EBELN | Purchase order number |
Line-item field | PosOrderPriceUnit | BPRME | Order price unit |
Line-item field | PosOrderUnit | MEINS | Unit |
Line-item field | PosPriceUnit | PEINH | Price unit |
Line-item field | PosQuantity | MENGE | Order quantity |
Line-item field | PosSinglePrice | NETPR | Item unit price |
Line-item field | PosTotalNetAmount | NETWR | Total position price |
Line-item field | VendorMaterialNumber | IDNLF | Material no. of supplier |