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MIRRORMAP - ICT - Map Product Types and Transaction Types
General Data in Customer Master SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3upThis documentation is copyright by SAP AG.
Define a mapping table for different product and transaction types.
The direction Outgoingmust be assigned to the sending company code and Incomingto the receiving company code.
0001 ,,,,51A ,,100 ,,Fixed-Term Deposit ,,Outgoing ,,Mirrored
ABCD,,,,,,51A ,, 200 ,, Fixed-Term Deposit ,,Incoming ,,,,Mirrored
In this case, an outgoingfixed-term deposit (51A 100) sent by company code 0001 is displayed as product type 51A and transaction type 200 (that is, as an incomingfixed-term deposit) for the receiving company code ABCD.
The meta-text must be the same for outgoing and incoming transactions. We recommend a descriptive name (for example, "Fixed-Term Deposit").
Example:
TRM1 51 ,,,,100,,Fixed-Term Deposit,,Outgoing ,,Mirrored
If a fixed-term deposit is carried out with SUB AT for example, the following logic is used:
TRM2 51,,,,200,,Fixed-Term Deposit,,Incoming,,Mirrored
A fixed-term deposit (transaction type 100) in company code TRM1 therefore means an incoming fixed-term deposit in company code TRM2 (SUB AT). In this context, the meta-text has a primary control function.
CoCd ,,PType ,,TType,,Meta-Text,,,,,,Direction,,Function
TRM2,,51,,100,,Incoming Fixed-Term Deposit,,Incoming,,Mirrored
TRM2,,51,,200,,Fixed-Term Deposit,,,,Incoming,,Mirrored
General Material Data General Data in Customer Master
This documentation is copyright by SAP AG.
Length: 1645 Date: 20240523 Time: 214809 sap01-206 ( 26 ms )