Hello experts,
In work order OCI we have these field mapping to structure RIHFCOM_XL. which inturn should mapped to a purchase rquistion. But in SAP help, this is how it's given. RESBD is the reservation table. Why it gets mapped to a reservation table instead of a requistion table (EBAN)?
How do I know how this get mapped to and for what fields it get mapped to in purchase requistion?
| SAP target field | SAP receiver structure field | HTML field |
| RESBD-MATNR | RIHFCOM_XL-MATNR | NEW_ITEM-MATNR |
| RESBD-IDNLF | RIHFCOM_XL-IDNLF | NEW_ITEM-VENDORMAT |
| RESBD-POSTP | RIHFCOM_XL-POSTP | |
| RESBD-POTX1 | RIHFCOM_XL-KTEXT | NEW_ITEM-DESCRIPTION |
| RESBD-WERKS | RIHFCOM_XL-WERKS | |
| RESBD-BDMNG | RIHFCOM_XL-MENGE | NEW_ITEM-QUANTITY |
| RESBD-MENGE | RIHFCOM_XL-MENGE | NEW_ITEM-QUANTITY |
| RESBD-ERFME | RIHFCOM_XL-MEINH | NEW_ITEM-UNIT |
| RESBD-EINHEIT | RIHFCOM_XL-MEINH | NEW_ITEM-UNIT |
| RESBD-LIFNR | RIHFCOM_XL-FLIEF | NEW_ITEM-VENDOR |
| RESBD-INFNR | RIHFCOM_XL-INFNR | |
| RESBD-KONNR | RIHFCOM_XL-CONTRACT | NEW_ITEM-CONTRACT |
| RESBD-KTPNR | RIHFCOM_XL-CONTRACT_ITEM | NEW_ITEM-CONTRACT_ITEM |
| RESBD-MFRPN | RIHFCOM_XL-MFRPN | NEW_ITEM-MANUFACTMAT |
| RESBD-MFRNR | RIHFCOM_XL-MFRNR | NEW_ITEM-MANUFACTCODE |
| RESBD-LIFZT | RIHFCOM_XL-LEADTIME | NEW_ITEM-LEADTIME |
| RESBD-MATKL | RIHFCOM_XL-MATKL | NEW_ITEM-MATGROUP |
| RESBD-EKGRP | RIHFCOM_XL-EKGRP | |
| RESBD-EKORG | RIHFCOM_XL-EKORG | |
| RESBD-GPREIS | RIHFCOM_XL-PREIS | NEW_ITEM-PRICE |
| RESBD-PEINH | RIHFCOM_XL-PEINH | NEW_ITEM-PRICEUNIT |
| RESBD-SAKNR | RIHFCOM_XL-SAKTO | |
| RESBD-CATALOGID | RIHFCOM_XL-CATALOGID | |
| RESBD-CATALOG_PROD_ID | RIHFCOM_XL-CATALOG_PROD_ID |
Thanks,
Raneetha.
