Ansicht
Dokumentation

IDMX_DI_SDSOURCEIDOC - Check Location of Data in IDoc Segments

IDMX_DI_SDSOURCEIDOC - Check Location of Data in IDoc Segments

TXBHW - Original Tax Base Amount in Local Currency   PERFORM Short Reference  
This documentation is copyright by SAP AG.
SAP E-Book

In this Customizing activity, you find the fields in the intermediate documents (IDocs) that contain the data you require to generate an XML file.

To enable the system to send the required data to an external system that generates an XML file of the digitally signed invoice, during the digital signature process, the system saves the required data in specific IDoc segments. There are two kinds of segments, qualified and non-qualified.

Non-qualified segments can be used only a single time within an IDoc, whereas qualified segments can be used more than once. There are two ways in which the system stores data, either directly within the segment or indirectly within a related child segment. The system accesses the data by means of qualifier values, which are fixed values of a domain.

Since there is not a one-to-one relationship between all the data in the original input message and particular fields in IDoc segments, we recommend that you derive the required data, for example, a location's reference or the second district, in the sender system before you send the IDoc to the target system that generates the XML file. You derive the required data and store them in enhanced segments of an IDoc of basic type INVOIC02.

You have performed all other Customizing activities under Digital Signature Settings in this section.

You have set up your system to be able to send IDocs to external systems in Customizing for SAP NetWeaver under Application Server -> IDoc Interface / Application Link Enabling (ALE).

For more information, see SAP Library for SAP NetWeaver in SAP Help Portal at http://help.sap.com under SAP NetWeaver Library -> SAP NetWeaver by Key Capability -> Application Platform by Key Capability -> Platform-Wide Services -> Connectivity -> Components of SAP Communication Technology -> Classical SAP Technologies (ABAP) -> IDoc Interface/ALE.

  1. Create an IDoc of basic type INVOIC02.
  2. Send the IDoc to the required target system.
  3. When the system that you are going to use to generate the XML file has received the IDoc, to generate the XML file, map the target fields in the XML file with the corresponding fields in the IDoc.

For details about the fields in IDoc segments in which the system stores the data that you use to generate the XML file, see the Mapping_OIM_Blocks_to_IDoc_SD document attached to SAP Note 1303712.






ROGBILLS - Synchronize billing plans   CPI1466 during Backup  
This documentation is copyright by SAP AG.

Length: 2847 Date: 20240523 Time: 211711     sap01-206 ( 69 ms )