Mappings for Business Partner
1. CreditCardCode
2. DefaultAccount (optional)
Use it to map the bank account number.
3. DefaultBankCode (optional)
Use it to map the bank code.
4. DefaultBranch (optional)
Use it to map the name of the bank branch.
5. DunningTerm
6. GroupCode
7. PaymentBlockDescription
8. PaymentMethodCode
9. PaymentTermsGrpCode
10. Priority
11. SalesPersonCode (optional)
12. ShippingType
13. State
14. Territory
Mappings for Product
- DefaultWarehouse
- ItemsGroupCode
- ItemType
- MainSupplier -- SAP Integration Framework 2.0 fills the value with the entry of the headquarters SysType property.
- OrderIntervals (optional) -- Reads the value of the LFRHY field in the MATMAS03 table.
- PlanningSystem
- PurchaseHeightUnit
- PurchaseLengthUnit
- PurchaseVolumeUnit
- PurchaseWeightUnit
- PurchaseWidthUnit
- SalesHeightUnit
- SalesLengthUnit
- SalesVolumeUnit
- SalesWeightUnit
- SalesWidthUnit
- WarehouseCode
Next Step: Additional Information for Value Mapping for Master Data Distribution in SAP ECC in Integration Hub