Hi All,
I was recently working in Invoice data extraction from ECC to BW.I was implementing the standard BC objects of 2LIS_06_INV however there is no mappings available between the Datasource and the Infosource from the standard contents. I tried in lot of SDN threads and many SAP help portals but i couldn't find the mappings between them and i saw some threads this BC is incomplete.Finally i found the answer and i thought it would be helpful for our folks who is searching for these mapping details now or in near future.
These mappings to the Infosource is based on the DSO - 0LIV_DS01; but still we can use this mappings and the data flow to get the Invoice details for the SRM standard DSO 0SRIV_D3 ( This is method will be applicable to the Extended Classic Scenario in SRM )
| Content | Source: | DataSource 2LIS_06_INV |
| SAP | Target: | InfoSource 2LIS_06_INV |
| Source Field Name | Description | Data Type | Length | Rule Type | Target InfoObject | Description | InfoObjTyp | Length |
| KOART | Account Type | CHAR | 1 | [DIRECT] | 0ACCT_TYPE | Account type | CHAR | 1 |
| VORNR | Oper./Act. | CHAR | 4 | [DIRECT] | 0ACTIVITY | Network Activity | CHAR | 4 |
| LSTAR | Activity Type | CHAR | 6 | [DIRECT] | 0ACTTYPE | Activity Type | CHAR | 6 |
| ANLN2 | Subnumber | CHAR | 4 | [DIRECT] | 0ASSET | Asset Sub-number | CHAR | 4 |
| ANLN1 | Asset | CHAR | 12 | [DIRECT] | 0ASSET_MAIN | Main Asset Number | CHAR | 12 |
| BASME | Base unit | UNIT | 3 | [DIRECT] | 0BASE_UOM | Base Unit of Measure | UNIT | 3 |
| KNTTP | Acct Assgt Cat. | CHAR | 1 | [DIRECT] | 0BBP_ACCCAT | Account Assignment Category | CHAR | 5 |
| COBL_NR | Seq. no. | NUMC | 4 | [DIRECT] | 0BBP_ACC_NO | Sequential Number of Account Assignment | NUMC | 4 |
| LFPOS | Ref. Doc. Item | NUMC | 4 | [DIRECT] | 0BBP_COITEM | Item Number in Confirmation Document | NUMC | 10 |
| LFBNR | Reference Doc. | CHAR | 10 | [DIRECT] | 0BBP_CON_ID | Confirmation Number | CHAR | 10 |
| KONNR | Agreement | CHAR | 10 | [DIRECT] | 0BBP_CTC_ID | Contract ID | CHAR | 10 |
| KTPNR | Agreement Item | NUMC | 5 | [DIRECT] | 0BBP_CTITEM | Item Number in Contract | NUMC | 10 |
| XBLNR | Reference | CHAR | 16 | [DIRECT] | 0BBP_DELREF | Vendor Document Number | CHAR | 16 |
| BKTXT | Doc.Header Text | CHAR | 25 | [DIRECT] | 0BBP_DESCR | Name of Document | CHAR | 40 |
| EREKZ | Final Invoice | CHAR | 1 | [DIRECT] | 0BBP_FININ2 | Final Invoice Indicator 2 | CHAR | 1 |
| MWSKZ_BNK | Tax Code | CHAR | 2 | [DIRECT] | 0BBP_FRTCOD | Freight Tax Indicator | CHAR | 2 |
| BUZEI | Item | NUMC | 6 | [DIRECT] | 0BBP_INITEM | Item Number in Invoice | NUMC | 10 |
| IVTYP | IV category | CHAR | 1 | [DIRECT] | 0BBP_INPTYP | Creation Indicator | CHAR | 1 |
| BELNR | Document Number | CHAR | 10 | [DIRECT] | 0BBP_INV_ID | Invoice Number | CHAR | 10 |
| EBELP | Item | NUMC | 5 | [DIRECT] | 0BBP_POITEM | Item Number in Order Document | NUMC | 10 |
| EBELN | Purchasing Doc. | CHAR | 10 | [DIRECT] | 0BBP_PO_ID | Number of Purchase Order | CHAR | 10 |
| XRECH | Invoice | CHAR | 1 | [DIRECT] | 0BBP_SUBTYP | Document Characteristics | CHAR | 2 |
| SPGRS | Blkg Reas. Amount | CHAR | 1 | [DIRECT] | 0BLCKRSN_AM | Blocking Reason: Amount | CHAR | 1 |
| SPGRT | Bl. Reason Date | CHAR | 1 | [DIRECT] | 0BLCKRSN_DT | Blocking Reason: Date | CHAR | 1 |
| ZLSPR | Pmnt Block | CHAR | 1 | [DIRECT] | 0BLCKRSN_HM | Blocking Reason: Manual (Header) | CHAR | 1 |
| MRM_ZLSPR | Log. payt block | CHAR | 1 | [DIRECT] | 0BLCKRSN_HS | Blocking Reason: Statistical (Header) | CHAR | 1 |
| SPGRQ | Man.Block.Reasn | CHAR | 1 | [DIRECT] | 0BLCKRSN_MN | Blocking Reason: Manual (Item) | CHAR | 1 |
| SPGRV | Block.reas:proj | CHAR | 1 | [DIRECT] | 0BLCKRSN_PJ | Blocking Reason: Project Budget | CHAR | 1 |
| SPGRG | Block.reas: OPQ | CHAR | 1 | [DIRECT] | 0BLCKRSN_PQ | Blocking Reason: Purchase Order Price Quantity | CHAR | 1 |
| SPGRP | Block.reas.Pr. | CHAR | 1 | [DIRECT] | 0BLCKRSN_PR | Blocking Reason: Price | CHAR | 1 |
| SPGRC | Block: quality | CHAR | 1 | [DIRECT] | 0BLCKRSN_QL | Blocking Reason: Quality | CHAR | 1 |
| SPGRM | Block.reas.:qty | CHAR | 1 | [DIRECT] | 0BLCKRSN_QN | Blocking Reason: Quantity | CHAR | 1 |
| GSBER | Business Area | CHAR | 4 | [DIRECT] | 0BUS_AREA | Business area | CHAR | 4 |
| BLDAT | Document Date | DATS | 8 | [TIME] | 0CALDAY | Calendar Day | DATS | 8 |
| KTOPL | Chart of Accts | CHAR | 4 | [DIRECT] | 0CHRT_ACCTS | Chart of accounts | CHAR | 4 |
| FIPOS | Commitment Item | CHAR | 14 | [DIRECT] | 0CMMT_ITEM | Commitment item | CHAR | 24 |
| BUKRS | Company Code | CHAR | 4 | [DIRECT] | 0COMP_CODE | Company code | CHAR | 4 |
| AUFNR | Order | CHAR | 12 | [DIRECT] | 0COORDER | Order Number | CHAR | 12 |
| KOSTL | Cost Center | CHAR | 10 | [DIRECT] | 0COSTCENTER | Cost Center | CHAR | 10 |
| KOKRS | CO Area | CHAR | 4 | [DIRECT] | 0CO_AREA | Controlling area | CHAR | 4 |
| UMREN | Denominator | DEC | 5 | [DIRECT] | 0DENOMIN_SU | Denominator for Converting BaseUoM into Sales Unit | INT4 | 4 |
| BPUMN | Qty Conversion | DEC | 5 | [DIRECT] | 0DENOMI_UC | Denominator for Conversion of OUn into OPUn | DEC | 9 |
| GJAHR | Fiscal Year | NUMC | 4 | [TIME] | 0FISCYEAR | Fiscal year | NUMC | 4 |
| FIKRS | FM Area | CHAR | 4 | [DIRECT] | 0FM_AREA | Financial Management Area | CHAR | 4 |
| FKBER | Functional Area | CHAR | 16 | [DIRECT] | 0FUNC_AREA | Functional area | CHAR | 16 |
| GEBER | Fund | CHAR | 10 | [DIRECT] | 0FUND | Fund | CHAR | 20 |
| FISTL | Funds Center | CHAR | 16 | [DIRECT] | 0FUNDS_CTR | Funds Center | CHAR | 16 |
| SAKNR | G/L Account | CHAR | 10 | [DIRECT] | 0GL_ACCOUNT | G/L Account | CHAR | 10 |
| WEPOS | Goods Receipt | CHAR | 1 | [DIRECT] | 0GR_INDIC | Goods Receipt Indicator | CHAR | 1 |
| WEUNB | GR Non-Valuated | CHAR | 1 | [DIRECT] | 0GR_NONVAL | Goods Receipt, Non-Valuated | CHAR | 1 |
| WAERS | Currency | CUKY | 5 | [DIRECT] | 0INV_CURR | Currency of Invoice | CUKY | 5 |
| LIFNR | Invoicing Pty | CHAR | 10 | [DIRECT] | 0INV_PTY | Different invoicing party | CHAR | 10 |
| RBSTAT | Inv. status | CHAR | 1 | [DIRECT] | 0INV_STAT | Invoice Status | CHAR | 1 |
| PSTYP | Item Category | CHAR | 1 | [DIRECT] | 0ITM_CAT | Item Category in Purchasing Document | CHAR | 1 |
| ARKUEN | Inv. reduction | CURR | 13 | [DIRECT] | 0LIV_AUIVR | Automatic Invoice Reduction Amount (Net) | CURR | 9 |
| ARKUEMW | Tax inv. red. | CURR | 13 | [DIRECT] | 0LIV_AUIVRT | Tax for Automatic Invoice Reduction Amount | CURR | 9 |
| AREWR | GR/IR clr.value | CURR | 13 | [DIRECT] | 0LIV_GRIRLC | Clearing Value GR/IR Account in Local Currency | CURR | 9 |
| BPWEM | GR Qty in OPUn | QUAN | 13 | [DIRECT] | 0LIV_GRQEPU | Goods Receipt Quantity in Purchase Order Price Unit | QUAN | 9 |
| WEMNG | Received | QUAN | 13 | [DIRECT] | 0LIV_GRQHOU | Goods Receipt Quantity in Purchase Order Unit | QUAN | 9 |
| WEWWR | GR val.(FCurr.) | CURR | 13 | [DIRECT] | 0LIV_GRVHIC | Goods Receipt Value in Invoice Currency | CURR | 9 |
| DIFFN | IV Difference | CURR | 13 | [DIRECT] | 0LIV_IVDFF | Total-Based Accepted Invoice Difference (Net) | CURR | 9 |
| DIFFMW | Tax difference | CURR | 13 | [DIRECT] | 0LIV_IVDFFT | Tax for Total-Based Accepted Invoice Difference | CURR | 9 |
| RMWWR | Gross inv. amnt | CURR | 13 | [DIRECT] | 0LIV_IVGAIC | Gross Invoice Amount in Invoice Currency | CURR | 9 |
| MENGE | Quantity | QUAN | 13 | [DIRECT] | 0LIV_IVQEOU | Invoice Quantity in Purchase Order Unit | QUAN | 9 |
| BPMNG | Qty in OPUn | QUAN | 13 | [DIRECT] | 0LIV_IVQEPU | Invoice Quantity in Purchase Order Price Unit | QUAN | 9 |
| REMNG | Invoice qty | QUAN | 13 | [DIRECT] | 0LIV_IVQHOU | Invoice Quantity History in Purchase Order Unit | QUAN | 9 |
| BPREM | IR quantity | QUAN | 13 | [DIRECT] | 0LIV_IVQHPU | Invoice Quantity History in Purchase Order Price Unit | QUAN | 9 |
| RBMNG | Inv. doc. qty | QUAN | 13 | [DIRECT] | 0LIV_IVQVOU | Invoice Quantity According to Vendor in Purchase Order Unit | QUAN | 9 |
| BPRBM | InvQty POunit | QUAN | 13 | [DIRECT] | 0LIV_IVQVPU | Invoice Quantity Acc. to Vendor in Purchase Order Price Unit | QUAN | 9 |
| REFWR | Inv.value in FC | CURR | 13 | [DIRECT] | 0LIV_IVVEFC | Invoice Value Entered in Foreign Currency | CURR | 9 |
| REWWR | FC invoice amnt | CURR | 13 | [DIRECT] | 0LIV_IVVHIC | Invoice Value History in Invoice Currency | CURR | 9 |
| RBWWR | Inv.amnt FC | CURR | 13 | [DIRECT] | 0LIV_IVVVIC | Invoice Value According to Vendor in Invoice Currency | CURR | 9 |
| MAKZN | ManAccpdNetAmnt | CURR | 13 | [DIRECT] | 0LIV_MNIVD | Manually Accepted Difference Amount (Net) | CURR | 9 |
| MAKZMW | Tax accptd man. | CURR | 13 | [DIRECT] | 0LIV_MNIVDT | Tax for Manually Accepted Difference Amount | CURR | 9 |
| BSMNG | PO Quantity | QUAN | 13 | [DIRECT] | 0LIV_ORQTOU | Purchase Order Quantity in Order Unit | QUAN | 9 |
| NETWR | Net Value | CURR | 15 | [DIRECT] | 0LIV_ORVTIC | Purchase Order Value in Invoice Currency | CURR | 9 |
| WENWR | Net value in FC | CURR | 13 | [DIRECT] | 0LIV_SRVNFC | Accepted Service Value Net in Foreign Currency | CURR | 9 |
| LIEFFN | Vend.error(net) | CURR | 13 | [DIRECT] | 0LIV_VDERR | Vendor Error (Net) | CURR | 9 |
| LIEFFMW | Tax, vend.error | CURR | 13 | [DIRECT] | 0LIV_VDERRT | Tax for Vendor Error | CURR | 9 |
| HWAER | Currency | CUKY | 5 | [DIRECT] | 0LOC_CURRCY | Local currency | CUKY | 5 |
| LOGSYS | Logical system | CHAR | 10 | [DIRECT] | 0LOGSYS_PUR | Logical Procurement System | CHAR | 10 |
| MATNR | Material | CHAR | 18 | [DIRECT] | 0MATERIAL | Material | CHAR | 18 |
| MATKL | Material Group | CHAR | 9 | [DIRECT] | 0MATL_GROUP | Material group | CHAR | 9 |
| NETPR | Net Price | CURR | 11 | [DIRECT] | 0NETPRICE | Net price | CURR | 9 |
| NPLNR | Network | CHAR | 12 | [DIRECT] | 0NETWORK | Network | CHAR | 12 |
| NOQUANTITY | No quantity | CHAR | 1 | [DIRECT] | 0NOQUANTITY | Document Item Without Quantity | CHAR | 1 |
| UMREZ | Counter | DEC | 5 | [DIRECT] | 0NUMERAT_SU | Numerator for Converting Base UoM into Sales Unit | INT4 | 4 |
| BPUMZ | Qty Conversion | DEC | 5 | [DIRECT] | 0NUMERA_UC | Counter for Conversion of OUn into OPUn | DEC | 9 |
| BEWAE | Order currency | CUKY | 5 | [DIRECT] | 0ORDER_CURR | Purchase Order Currency | CUKY | 5 |
| WERKS | Plant | CHAR | 4 | [DIRECT] | 0PLANT | Plant | CHAR | 4 |
| BPRME | PO Price Unit | UNIT | 3 | [DIRECT] | 0PO_PR_UNIT | Order price unit (purchasing) | UNIT | 3 |
| MEINS | Base Unit | UNIT | 3 | [DIRECT] | 0PO_UNIT | Order unit | UNIT | 3 |
| PEINH | Price Unit | DEC | 5 | [DIRECT] | 0PRICE_UNIT | Price unit | DEC | 9 |
| TXZ01 | Short Text | CHAR | 40 | [DIRECT] | 0PROD_DESCR | Product Description | CHAR | 40 |
| PRCTR | Profit Center | CHAR | 10 | [DIRECT] | 0PROFIT_CTR | Profit Center | CHAR | 10 |
| PAOBJNR | Profit. segment | NUMC | 10 | [DIRECT] | 0PROFTB_SEG | Number for Profitability Segments (CO-PA) | NUMC | 10 |
| BUDAT | Posting Date | DATS | 8 | [DIRECT] | 0PSTNG_DATE | Posting date in the document | DATS | 8 |
| EKORG | Purchasing Org. | CHAR | 4 | [DIRECT] | 0PURCH_ORG | Purchasing organization | CHAR | 4 |
| EKGRP | Purch. Group | CHAR | 3 | [DIRECT] | 0PUR_GROUP | Purchasing Group | CHAR | 3 |
| ROCANCEL | Rec. Type Extract. | CHAR | 1 | [DIRECT] | 0RECORDMODE | BW Delta Process: Update Mode | CHAR | 1 |
| LFGJA | Year cur.period | NUMC | 4 | [DIRECT] | 0REF_DOC_FY | Fiscal Year of Reference Document | NUMC | 4 |
| AFNAM | Requisitioner | CHAR | 12 | [ROUTINE] | 0REQUESTER | Requester | CHAR | 10 |
Routine Code for Rule
... "insert your code here
Data : lv_RECORD_NO LIKE SY-TABIX,
ls_minfo TYPE rssm_s_minfo,
ls_monitor TYPE rsmonitor,
lt_ERRORLOG TYPE rssm_t_errorlog_int,
lv_RESULT type /BI0/OIREQUESTER,
ls_errorlog TYPE rssm_s_errorlog_int,
l_rc type i.
DATA: l_s_errorlog TYPE rssm_s_errorlog_int,
l_text TYPE string.
perform bbp_get_requester using SOURCE_FIELDS-AFNAM
lv_RECORD_NO
ls_minfo
changing lv_RESULT
lt_errorlog
l_rc.
IF l_rc <> 0.
loop at lt_errorlog into ls_errorlog.
MOVE-CORRESPONDING ls_errorlog TO ls_monitor.
APPEND ls_monitor TO MONITOR.
End Loop.
RAISE EXCEPTION TYPE cx_rsrout_skip_val.
ELSE.
RESULT = lv_result.
ENDIF.
| RETPO | Returns Item | CHAR | 1 | [DIRECT] | 0RET_ITM | Returns Item | CHAR | 1 |
| STJAH | Year | NUMC | 4 | [DIRECT] | 0REV_DOC_FY | Fiscal Year of Reversal Document | NUMC | 4 |
| STBLG | Reversed by | CHAR | 10 | [DIRECT] | 0REV_DOC_NO | Reversal Document Number | CHAR | 10 |
| BEZNK | Unpl. del. csts | CURR | 13 | [DIRECT] | 0SR_FREIGIC | Freight Costs in Invoice in Invoice Currency | CURR | 9 |
| WRBTR | Amount | CURR | 13 | [DIRECT] | 0SR_IVVIC | Net Invoiced Value in Invoice Currency | CURR | 9 |
| TBTKZ | Sub. deb./cred. | CHAR | 1 | [DIRECT] | 0SR_SCRED | Subsequent credit / debit | CHAR | 1 |
| WMWST1 | Value-Added Tax | CURR | 13 | [DIRECT] | 0SR_TAXESIC | Tax Amount of Invoice in Invoice Currency | CURR | 9 |
| LIFNR2 | Vendor | CHAR | 10 | [DIRECT] | 0VENDOR | Vendor | CHAR | 10 |
| PS_PSP_PNR | WBS Element | NUMC | 8 | [DIRECT] | 0WBS_ELEMT | Work Breakdown Structure Element (WBS Element) | CHAR | 24 |
| BUKRS | Company Code | CHAR | 4 | [ROUTINE] | 0FISCVARNT | Fiscal year variant | CHAR | 2 |
Routine Code for Rule
* Update the fiscal year variant based on the company code
* delivered in the source data of 2LIS_06_INV
DATA: ls_comp_code TYPE /rtf/_s_comp_code,
lc_error TYPE REF TO /rtf/cx_root.
* Determine the details of the company code
CALL METHOD /rtf/cl_comp_code=>single_read
EXPORTING
i_comp_code = SOURCE_FIELDS-bukrs
IMPORTING
es_comp_code = ls_comp_code.
CATCH /rtf/cx_comp_code INTO lc_error.
CALL METHOD lc_error->conv_2_msgline
CHANGING
xs_msg = monitor_rec.
RAISE EXCEPTION TYPE CX_RSROUT_ABORT.
* Update the Fiscalyear Variant
RESULT = ls_comp_code-fiscvarnt.
| [NO_UPDATE] | 0GN_R3_SSY | Source System for R/3 Entity | CHAR | 2 | ||||
| [NO_UPDATE] | 0BBP_SYS_BE | Logical Backend System | CHAR | 2 | ||||
| [NO_UPDATE] | 0RT_PRDIFF | Price Difference (Local Currency) | CURR | 9 |
Hope this Helps ......