I want to add extra standard SAP fields to the upload for business partner / vendor. I’m using this process: http://scn.sap.com/docs/DOC-48343.
It uses methods of an implementation class for BADI_MDG_FILECONVERTER. I've managed to add incoterms to the load because there was a field in the structure of CS_PROXY of method MAP_FIELDS_TO_PORG which I could map the csv field to.
I just added the line below to the method and it works without having to do anything else:
READ TABLE it_fields INDEX 28 INTO cs_proxy-purchasing_terms-incoterms-classification_code."Incoterms LFM1-INCO1
I also want to add the following standard SAP fields:
Table | Field | Description |
LFM1 | KALSK | Group for Calculation Schema (Vendor) |
LFM1 | WEBRE | Indicator: GR-Based Invoice Verification |
LFM1 | KZAUT | Automatic Generation of Purchase Order Allowed |
LFB1 | REPRF | Check Flag for Double Invoices or Credit Memos |
LFB1 | FDGRV | Planning group |
LFA1 | BRSCH | Industry key |
The problem is, those fields don’t appear in any of the cs_proxy structures for any of the methods.
I've looked through the documents in Configuration and Enhancement of SAP Master Data Governance http://scn.sap.com/docs/DOC-7858 but this situation doesn't seem to be mentioned. What do I need to do to get these extra fields to appear in the cs_proxy structures?
Regards,
Simon