Data Mapping Worksheet                    
E1 if FCR/HAWB  exists, create IDOC otherwise do not create IDOC
Item System[1] DB / File Name[2] DBMS Type
(Oracle, DB2, SQL Server, File, etc)[3]
DBMS Version[4] OS Platform & Version Expected Volume[5] Volume Unit of Measure
(e.g. Day, Week, etc)[6]
ILM Policy
(e.g. 4 weeks, 6 months, 2 years, etc)[7]
SOR?
(Y / N)[8]
Organizational Context
(LBI,  Regulatory, 3rd Party)[9]
Comments / Remarks[10]
1 SAP Custom IDOC = Z_ASN_IDOC
File na HP-UX 11.0   Day n/a N LBI Minimum (mandatory) occurrence of 1 to allowable maximum.
Table Definitions   (copy an existing row to record all tables and fields)              
Item Table Name[11] Field Name[12] Description[13] Field Data Type[14] Field Length[15] # of Decimal Places[16] Format Usage
(R / O / S)[17]
SOR?
(Y / N)[18]
Data Classification[19] Comments / Remarks[20]
1 EDIDC MESTYP FORCNF
2 EDIDC MESCOD UPD/DEL
3 ZIDOC_MM_EDI_CONF EBELN PO number CHAR 12     R N Transactional PO number
4 ZIDOC_MM_EDI_CONF XBLNR HAWB/FCR number CHAR 30     R N Transactional HAWB/FCR number
5 ZIDOC_MM_EDI_CONF ZCNFTP Confirmation type CHAR 1     R N Transactional Fixed value '1' for forwarders
6 ZIDOC_MM_EDI_CONF ZCNFD Confirmation date CHAR 8     R N Transactional Cargo receipt date
7 ZIDOC_MM_EDI_CONF ZCNFT Confirmation time CHAR 6 R N Transactional Time of processing
8 ZIDOC_MM_EDI_CONF ZQTCR Number of Cartons CHAR 6     R N Transactional Number of Cartons for PO + HAWB/FCR
9 ZIDOC_MM_EDI_CONF LIFNR Business partner CHAR 10     R N Transactional 'FOR' + SCAC code
Lookup GSO2 in SCAC table, this will return the 4 digit SCAC
15 ZIDOC_MM_EDI_CONF ZEVENT Event CHAR 2     R N Transactional Event received (E1)
                 
                 
                   
                       
               
Error Handling / Cleansing Logic (copy an existing row to record all fields)          
Item Field Name Field Value Exception Handling Logic  
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
                 
   

[1]
Aaron Rorstrom:
"Required"
[2]
Aaron Rorstrom:
"Required"
[3]
Aaron Rorstrom:
"Required"
Enter "File" if flat file
[4]
Aaron Rorstrom:
"Required"
[5]
Aaron Rorstrom:
"Required"
[6]
Aaron Rorstrom:
"Required"
[7]
Aaron Rorstrom:
"Required"
[8]
Aaron Rorstrom:
"Required"
"SOR" = system of record
[9]
Aaron Rorstrom:
"Required"
[10]
Aaron Rorstrom:
"Optional"
Record add'l information as required
[11]
Aaron Rorstrom:
"Required"
[12]
Aaron Rorstrom:
"Required"
[13]
Aaron Rorstrom:
"Required"
[14]
Aaron Rorstrom:
"Required"
[15]
Aaron Rorstrom:
"Required"
Value must be greater than 0.
[16]
Aaron Rorstrom:
"Required"
Enter 0 (zero) for no decimal places
[17]
Aaron Rorstrom:
Indicate
"R" for required,
"O" for optional,
"S" for suppressed
[18]
Aaron Rorstrom:
"Required"
"SOR" = system of record
[19]
Aaron Rorstrom:
"Master Ref" = Master data Referential; "Master Trans" = Master data Transactional; "Transactional" = transactional data that is not Master Data;  "Configuration" = data that is used to configure a process; "Metric" = Metric, KPI
[20]
Aaron Rorstrom:
"Optional"
Record add'l information as required