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Open Items

Date FS Ref Topic


4-Apr-16 All LOCN field

4-Apr-16 All ITNARR field

4-Apr-16 All ITSTYP field

4-Apr-16 193 BIEXT# = 0


4-Apr-16 297 IASEQ field
Discussion Details / Action Item Assigned To
For reconfirmation if this field can be removed, it was discussed in the BU - HK
walkthrough as this is a BIN field in SAP which is not available in ECC, only in
EWM.

Based on our walkthrough this field contains: BU - HK


1. For NT - ITNARR should contain the reason for the batch conversion.
2. For AJ - Narrative for doing the AJ.
3. For GR - ITNARR is same with ITREF which is a PO#.

Do you already have confirmation on where in SAP field will this be inputted?

For confirmation on SDS with SAP field mapping. See below screenshot. BU - HK

What is this field in the SQL Query? BU - HK


No mapping in SAP. For confirmation with BU if can be removed. In FS_177, this BU - HK
field has been removed in the FS.
Update Status
As mentioned in my email dated 14 Mar, ZPHK operation team is Open
asking the possibility of location specific report. See Grace reply 21
Mar AM Subject: Highlights/feedback from Operation on ZPHK LCR
clarification

[Ron]: Will be a part of disscussion on face to face session on


April.

Refer to email to Mathew dated 31 Mar. Open


Base on RBS is Not conducted in HK yet. If HK operation team is
required to answer and confirm now, can send us the screen on
where it can be entered.

For data or data value mapping question, pls ask corresponding Open
subject matter expert who is Greven Tsang looking after ZPHK data
migration.

Open
Item Allocation Sequence. Question: Whether this field is Not Open
applicable in SAP anymore or there is No field to store IASEQ in
SAP?

[Ron]: IASEQ field is not applicable in SAP anymore. In Taiwan’s


LCRs, they removed this field.
Change Log
Ver Date Author FS Ref / Tab
1.00 26-Oct-15 RPangilagan 193
1.00 26-Oct-15 RPangilagan 297
1.00 24-Feb-16 RPangilagan All
1.00 4-Apr-16 RPangilagan All
1.00 20-Apr-16 RPangilagan 193 and 297
1.01 13-May-16 NJuntura R9263
1.01 17-May-16 RPangilagan R9252 and R9231
1.01 17-May-16 RPangilagan R9231
1.01 17-May-16 RPangilagan R9252 and R9231
1.01 17-May-16 RPangilagan R9252 and R9231
Section
All
All
All
All
Document date parameter
Selection Parameter
Transaction Stock Type Field
Item Allocation Sequence Field
Storage Location Field
Serial Number
Details
Initial Version
Initial Version
Initial Version
Some updates on the mapping
Changed to transaction date
Change in Selection Parameter
Update Mapping
Field Removed
Update Mapping
Additional Field
Summary

FS Ref# Report ID FS Description SDS Prin Transactions

193 R9252 193_278_FS_v2_Move Various Inventory


mentTransaction_Ten Transaction
tSelfSvc

297 R9231 297_FS_v2_338_Move Abbvie Inventory


ment_MapWithR0309 Transaction

588 R9263 588_FS_v2_Stock Novartis Inventory


Movement Transaction
Trans
Direction Freq File Format
Method
Outbound Daily E-mail Excel (XLS)

Outbound Daily E-mail Excel (XLS)

Outbound Daily E-mail Excel (XLS)


Requirements
It serves for principal request to provide detail on stock
adjustment by item and transaction type.

To serve for principal, this report is being requested to


provide the movement transaction details.

It serves for principal request to provide detail on stock


movement by item and group by transaction type. In
addition, adjustment reason should be provided if the
movement type is adjustment based.
Mapping Details
Description

Description
Remarks

Remarks
SAP Mapping Details

SAP Mapping Details


Mapping Requirement for Movement Transaction Report for Abbott / Abbvie / AstraZen
LCRI Field Details

1. FILE STRUCTURE

# Field Field Name Calculations Formatting

1.01 IT.PRNCPL SDS Principal Code


1.02 SAP Vendor Code
1.03 IT.TTYPE Transaction Type

1.04 IT.BATCH Document Number


1.05 IT.BHSEQ Line Item Number
1.06 IT.ITEM SDS Item Code
1.07 SAP Material Number
1.08 IT,WHS SAP Plant
1.09 IT.LOCN Storage Location

IT.ISL# Serial Number

1.10 Batch Number


1.11 IT.ITQTY Quantity

1.12 IT.ITSTYP Transaction Stock Type

1.13 IT.ITDAT Transaction Date


1.14 IT.AJRCDE Adjustment Reason
Code

1.15 AJRDES Adjustment Reason


Description
1.16 IT.ITNARR Transaction Narration

2. REPORT PARAMETER / SETTINGS (applicable to LCR only)

2.01 SAP Vendor Code


2.02 Transaction Date

3. FUNCTIONAL SPECIFICATIONS PARTS

3.01 Introduction to Requirements

3.02 Report / Interface Type


3.03 Report / Interface Parameters
3.03.01 Expected Data Volumes
3.03.02 Selection Conditions

3.03.03 Sort Criteria

3.03.04 Authorization Specific Requirements


3.03.05 Aggregation Rules
3.03.06 User Interaction Related Requirements
3.03.07 Specific Logo and Its Alignment Requirements
3.03.08 No. of Copies (for Printed Reports)
3.03.09 File Format
3.03.10 File Naming Requirements
3.03.11 Transmission Method
3.04 Scheduling Related Requirements
3.04.01 Scheduling Requirements
3.04.02 Sequencing Requirements
3.04.03 Invoking Method
3.04.04 Error Monitoring
3.04.05 Dependencies

4. FILTERING REQUIREMENT (plus Inclusion/Exclusion logic)

4.01
BIEXT# = 0 (For confirmation with BU on this field)
Transaction Type NOT LIKE 'R%'
Transaction Type NOT IN ('TA','TB','SA', 'WU', 'WV')

5. SAMPLE FILE

5.01 Sample File Clarifications


6. BU FUNCTIONAL SPECS

6.01

Document
for Abbott / Abbvie / AstraZeneca
FS Review / Enrichment

Conversion / ID
Remarks
Aggregation Rules

Principal Key

NA for mapping

? Reference Key
NA for mapping
Material Key

Plant Key
Storage Location Key IT0042

IB0006

Batch Key
Quantity

Stock Type Key RV0021

Posting Date Key


? Reason for Movement Key

? Reason for Movement Key


NA for mapping

Remarks ID

Single, Multiple, Range (Mandatory)


Range (Mandatory)

Remarks

It serves for principal request to provide detail on stock


adjustment by item and transaction type.

-
Refer to user input on the following variables:
1. SAP Vendor Code
2. Transaction Date
3. Transaction Type not in ('TA','TB','SA', 'WU', 'WV')

Sort By
1. Document Number
Joseph Chan
None
Refer to Report Parameter settings
None
N/A
Excel (XLS)
R9252_PRNCODE_OSTMOVM_YYYY-MM-DD-HH-MM-SS.xls
E-mail

9:00am Daily (Monday – Friday)


None
None
None
None

Remarks
Review / Enrichment

SAP Mapping FS Review

LFB1-ALTKN Old SDS Principal Code


MARA-ZZPRNCODE SAP Vendor Code
Refer to TranType (MM) standard mapping logic SDS Transaction Type
via "MoveTypeMapping" setup.
MSEG-MBLNR
MSEG-ZEILE
MARA-BISMT Old SDS Item Code
MSEG-MATNR SAP Material Number
MSEG-WERKS
BAPI: ZMM_IM_OUTBND_E2E_TW
TABLE: T_GOODSMVT_ITEMS
COLUMN: STGE_LOC

----------
MSEG-LGORT

BAPI: ZMM_IM_OUTBND_E2E_TW Additional Field


TABLE: T_GOODSMVT_ITEMS
COLUMN: SERIAL_PROFILE

Refer to Batch-Serial standard mapping logic. If


SERIAL_PROFILE is blank, set to blank.

Note: Serial Number mapping shall consider the


leading zeroes if manually encoded by users:
* If string length is 18, shall remove the leading
zeros of the Serial Number
* If string length is less than 18, shall reflect the
actual Serial Number; retain leading zeroes, if any.

Refer to Batch-Serial standard mapping logic.


MSEG-MENGE

* Check & apply Serial Logic setting.


* If MSEG-SHKZG = "H", reflect as negative value

Refer to SDS Whse standard mapping logic via


BU_REVERSE_MAP "StockTypeMapping" setup.

MKPF-BUDAT
MSEG-GRUND

T157E-GRTXT

where: SPRAS = 'EN'


and T157E-GRUND = MSEG-GRUND
Configuration (Test) Configuration (Prod)

FS Review

Refer to Standard Report Selection Plus other


parameters depending on the LCR specific
requirement

Follow LCR Standard Transmission Method

SAP Mapping FS Review

FS Review
FS Review
For Clarification (Y/N) Clarification Item PIC Version

1.00
1.00
1.00

1.00
1.00
1.00
1.00
1.00
1.00

1.00

1.00
1.00

Y Refer to Open Items sheet 1.00

1.00
1.00

1.00
Y Refer to Open Items sheet 1.00

1.00

For Clarification (Y/N) Clarification Item PIC Version

1.00
1.00

B/A Clarification (Y/N) Clarification Item PIC Version

1.00

1.00
1.00
1.00
1.00

1.00

1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00

For Clarification (Y/N) Clarification Item PIC Version

1.0

For Clarification (Y/N) Clarification Item PIC Version

1.0
1.0
For Clarification (Y/N) Clarification Item PIC Version

1.0
Mapping Requirement for Movement Transaction for Abbvie
LCRI Field Details

1. FILE STRUCTURE

# Field Field Name Calculations Formatting

1.01 IT.ITCRTD Creation Date YYYYMMDD


1.02 IT.ITCRTT Creation Time HHMMSS
1.03 IT.TTYPE Transaction Type

1.04 IT.ITSTYP Transaction Stock Type

1.05 IT.BATCH Transaction Number

1.06 IT.BHSEQ Line Item Number


1.07 IT.IASEQ Item Allocation
Sequence
1.08 IT.ITEM SDS Item Code
1.09 SAP Material Number
1.10 IM.IMADES Material Description
1.11 IM.IMSUOM Material Unit of
Measure
IT.ISL# Serial Number

1.12 IM.ISL# Batch Number


1.13 LB.LBEXPD Batch Expiry Date

1.14 IT.ITQTY Quantity


1.15 IT.ITVAL Inventory Value

1.16 IT.AJRCDE Adjustment Reason


Code
1.17 AJRDES Adjustment Reason
Description
1.18 IT.LOCN Storage Location

1.19 IT.ITREF Reference Number


1.20 IT.PRNCPL SDS Principal Code
1.21 SAP Vendor Code

2. REPORT PARAMETER / SETTINGS (applicable to LCR only)

2.01 SAP Vendor Code


2.02 Transaction Type
2.03 Transaction Date

3. FUNCTIONAL SPECIFICATIONS PARTS

3.01 Introduction to Requirements

3.02 Report / Interface Type


3.03 Report / Interface Parameters
3.03.01 Expected Data Volumes
3.03.02 Selection Conditions

3.03.03 Sort Criteria

3.03.04 Authorization Specific Requirements


3.03.05 Aggregation Rules
3.03.06 User Interaction Related Requirements
3.03.07 Specific Logo and Its Alignment Requirements
3.03.08 No. of Copies (for Printed Reports)
3.03.09 File Format
3.03.10 File Naming Requirements
3.03.11 Transmission Method
3.04 Scheduling Related Requirements
3.04.01 Scheduling Requirements
3.04.02 Sequencing Requirements
3.04.03 Invoking Method
3.04.04 Error Monitoring
3.04.05 Dependencies

4. FILTERING REQUIREMENT (plus Inclusion/Exclusion logic)

4.01

5. SAMPLE FILE

5.01 Sample File Clarifications


6. BU FUNCTIONAL SPECS

6.01

Document
FS Review / Enrichment

Conversion / ID
Remarks
Aggregation Rules

Ref Date
NA for mapping
Movement Type

NA for mapping RV0021

NA for mapping

NA for mapping
NA for mapping

Item

Item Desc
NA for mapping

IB0006

NA for mapping
NA for mapping

Movement Qty
Movement Cost

NA for mapping

NA for mapping
NA for mapping IT0042

Reference No.
Principal Code

Remarks ID

Single, Multiple, Range (Mandatory)


Single, Multiple
Range

Remarks

To serve for principal, this report is being requested to provide the


movement transaction details.

-
Refer to user input on the following variables:
1. SAP Vendor Code
2. Transaction
Sort By Type
3.
1. Transaction
Batch NumberDate
Joseph
Plus Chan
substr(Transaction type,1,1)<>'R'
None
N/A
None
N/A
Excel (XLS)
R9231_PRNCODE_OSTMOVA_YYYY-MM-DD-HH-MM-SS.xls
E-mail

9:00am Daily (Monday – Friday)


None
None
None
None

Remarks
Review / Enrichment

SAP Mapping FS Review

MKPF-CPUDT
MKPF-CPUTM
Refer to TranType (MM) standard mapping logic
via "MoveTypeMapping" setup.
Refer to SDS Whse standard mapping logic via
BU_REVERSE_MAP "StockTypeMapping" setup.

MSEG-MBLNR

MSEG-ZEILE
Field Removed

MARA-BISMT Old SDS Item Code


MSEG-MATNR SAP Material Number
MAKT-MAKTX
MSEG-MEINS SAP Unit of Measure

BAPI: ZMM_IM_OUTBND_E2E_TW Additional Field


TABLE: T_GOODSMVT_ITEMS
COLUMN: SERIAL_PROFILE

Refer to Batch-Serial standard mapping logic. If


SERIAL_PROFILE is blank, set to blank.

Note: Serial Number mapping shall consider the


leading zeroes if manually encoded by users:
* If string length is 18, shall remove the leading
zeros of the Serial Number
* If string length is less than 18, shall reflect the
actual Serial Number; retain leading zeroes, if any.

Refer to Batch-Serial standard mapping logic.


MCH1-VFDAT

* If no expiry date, set to '0'


MSEG-MENGE
Material
* Check &Standard CostLogic
apply Serial * Receipt Quantity (Field
setting.
1.14)
* If MSEG-SHKZG = "H", reflect as negative value
MSEG-GRUND
Material Standard Cost mapping:
T_GOODSMVT_ITEMS-MATERIAL
T157E-GRTXT = A017-MATNR
A017-KSCHL = PB00
date
where:should
SPRASbe=between
'EN' A017-DATBI and A017-
DATAB
and T157E-GRUND = MSEG-GRUND
use A017-KNUMH from the above to link with
KONP.

KONP-KBETR
BAPI: ZMM_IM_OUTBND_E2E_TW
TABLE: T_GOODSMVT_ITEMS
COLUMN: STGE_LOC

----------
MSEG-LGORT

MSEG-EBELN
LFB1-ALTKN Old SDS Principal Code
MARA-ZZPRNCODE SAP Vendor Code

Configuration (Test) Configuration (Prod)

FS Review

Refer to Standard Report Selection Plus other


parameters depending on the LCR specific
requirement

Follow LCR Standard Transmission Method

SAP Mapping FS Review

FS Review
FS Review
For Clarification (Y/N) Clarification Item PIC Version

1.00
1.00
1.00

1.00

1.00

1.00
1.00

1.00
1.00
1.00
1.00

1.00

1.00
1.00

1.00
1.00

1.00

1.00
1.00

1.00
1.00
1.00
1.00

For Clarification (Y/N) Clarification Item PIC Version

1.00
1.00
1.00

B/A Clarification (Y/N) Clarification Item PIC Version

1.00

1.00
1.00
1.00
1.00

1.00

1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00

For Clarification (Y/N) Clarification Item PIC Version

1.0

For Clarification (Y/N) Clarification Item PIC Version

1.0
1.0

For Clarification (Y/N) Clarification Item PIC Version

1.0
Mapping Requirement for Stock Movement Transactions
LCRI Field Details

1. FILE STRUCTURE

# Field Field Name Calculations Formatting

1.01 SAP SAP Movement Type

1.02 IT.TTYPE SDS Transaction Type

1.03 SAP SAP Vendor/PRN Code

1.04 IT.PRNCPL SDS Principal Code

1.05 PMNAME Principal Name

1.06 SAP SAP Material Code


1.07 IT.ITEM SDS Item Code

1.08 IM.IMADES Material Description

1.09 IM.IMSUOM UOM

1.10 IT.ISL# Vendor Batch No.

1.11 Serial No
1.12 Expiry Date

1.13 IT.ITQTY Transaction Qty Whole Number

1.14 IT.ITVAL Transaction Value Trans QTY * Standard Cost Keep 2 decimal

1.15 IT.ITCRTD Transaction Creation


Date

1.16 IT.ITCRTT Transaction Creation


Time

1.17 IT.BATCH Document No.

1.18 IT.BHSEQ Line No.

1.19 IT.AJRCDE Movement Reason


1.20 IT.LOCN Storage Location

1.21 SAP Stock Type

2. REPORT PARAMETER / SETTINGS (applicable to LCR only)

2.01 SAP Vendor Code


2.02 Transaction Date
2.03 SDS Transaction Type
2.04 SAP Movement Type
2.05 Material Group
2.06 External Material Group
2.07 Material Type

3. FUNCTIONAL SPECIFICATIONS PARTS

3.01 Introduction to Requirements

3.02 Report / Interface Type


3.03 Report / Interface Parameters
3.03.01 Expected Data Volumes
3.03.02 Selection Conditions

3.03.03 Sort Criteria

3.03.04 Authorization Specific Requirements


3.03.05 Aggregation Rules
3.03.06 User Interaction Related Requirements
3.03.07 Specific Logo and Its Alignment Requirements
3.03.08 No. of Copies (for Printed Reports)
3.03.09 File Format
3.03.10 File Naming Requirements

3.03.11 Transmission Method


3.04 Scheduling Related Requirements
3.04.01 Scheduling Requirements
3.04.02 Sequencing Requirements
3.04.03 Invoking Method
3.04.04 Error Monitoring
3.04.05 Dependencies

4. FILTERING REQUIREMENT (plus Inclusion/Exclusion logic)

4.01
Transaction Type NOT LIKE 'R%'
Transaction Type in ('GR','AJ','NT','LT','TI','TR')
SDS Item Code not in ('08441', '08460', '08444', '118718009D', '118726791D', '08430FL')
Batch Number <> '54789C'

5. SAMPLE FILE

5.01 Sample File Clarifications

6. BU FUNCTIONAL SPECS

6.01

Document
FS Review / Enrichment

Conversion / ID
Remarks
Aggregation Rules

RV0010

RV0003

MM0001

MM0003

MM0002

MM0004
MM0005

MM0010

IT0008

IB0005

IB0006
IB0003

IT0006

MM0017

IT0004

IT0005

IT0001

IT0002

RV0011
IT0042

RV0021

Remarks ID

Single, Multiple, Range (Mandatory)


Range (Mandatory)
Single, Multiple
Single, Multiple
Single, Multiple
Single, Multiple
Single, Multiple

Remarks

This is the standardized version of report


to list Stock Movement Transactions.

-
Refer to user input on the following
variables:
1. SAP Vendor Code
2. Transaction Date
3. Transaction Type
4. Movement Type
5. Material Group
6. External Material Group
7. Material Type
PLUS
8. Provide the following options for user
to select showing
- 8.1 SAP Material Code (Default Yes)
- 8.2 SDS Item Code (Default Yes)
- 8.3 Principal Item Code (Default No)
If answer to 8.1, 8.2, 8.3 are also ‘Yes”,
the showing sequence should be SAP
Material code > SDS Item Code >
Principal Item Code > then Material
Description.

Sort By
1. SAP Vendor Code
2. Transaction Creation Date
3. Transaction Creation Time

WH, PS, IT
None
Refer to Report Parameter settings
None
N/A
Excel (XLS)
R9263_PRNCODE_OSTMOVN_YYYY-MM-DD-
HH-MM-SS.xls
E-mail

Mon – Fri 0930 by Schedule


None
None
None
None

Remarks
Review / Enrichment

SAP Mapping FS Review

BAPI: ZMM_IM_OUTBND_E2E_TW
TABLE: T_GOODSMVT_ITEMS
COLUMN: MOVE_TYPE

----------
MSEG-BWART

Refer to TranType (MM) standard mapping logic


via "MoveTypeMapping" setup.
BAPI: ZMM_IM_OUTBND_E2E_TW
TABLE: T_GOODSMVT_ITEMS
COLUMN: LIFNR

----------
MARA-ZZPRNCODE

Use standard lookup logic in VendorMapping


table, with File Type filter, to get SDS Principal
Code (value03):
compositeServiceName: BU_VENDOR
mappingDomain = VendorMapping
value01: <SAP Vendor Code>
value03: <SDS Principal Code>
value04: <File Type>

----------
LFB1-ALTKN

Table Link:
T_GOODSMVT_ITEMS-LIFNR = T_LFA1_OUT-LIFNR

BAPI: ZSD_VENDOR_MD_EXTRACT
TABLE: T_LFA1_OUT
COLUMN: NAME1

----------
LFA1-NAME1

BAPI: ZMM_IM_OUTBND_E2E_TW
TABLE: T_GOODSMVT_ITEMS
COLUMN: MATERIAL

----------
MSEG-MATNR
BAPI: ZMM_IM_OUTBND_E2E_TW
TABLE: T_GOODSMVT_ITEMS
COLUMN: OLD_MATNR

----------
MARA-BISMT

Table Link:
T_GOODSMVT_ITEMS-MATERIAL = T_MAT_DESC-
MATNR

BAPI: ZMM_MASTER_DATA_EXTRACT_E2E_TW
TABLE: T_MAT_DESC
COLUMN: MAKTX

----------
MAKT-MAKTX

BAPI: ZMM_IM_OUTBND_E2E_TW
TABLE: T_GOODSMVT_ITEMS
COLUMN: MEINS

----------
MARA-MEINS

BAPI: ZMM_IM_OUTBND_E2E_TW
TABLE: T_GOODSMVT_ITEMS
COLUMN: BATCH_MANAGE_IND, BATCH, LICHA

LICHA. If blank, map to BATCH.


If BATCH_MANAGE_IND <> "X", set to blank.

----------
MCH1-LICHA. If blank, map to MSEG-CHARG.
If MARA-XCHPF <> "X", set to blank.

BAPI: ZMM_IM_OUTBND_E2E_TW
TABLE: T_GOODSMVT_ITEMS
COLUMN: SERIAL_PROFILE

Refer to Batch-Serial standard mapping logic. If


SERIAL_PROFILE is blank, set to blank.

Note: Serial Number mapping shall consider the


leading zeroes if manually encoded by users:
* If string length is 18, shall remove the leading
zeros of the Serial Number
* If string length is less than 18, shall reflect the
actual Serial Number; retain leading zeroes, if any.
BAPI: ZMM_IM_OUTBND_E2E_TW
TABLE: T_GOODSMVT_ITEMS
COLUMN: EXPIRYDATE

----------
MCH1-VFDAT

If BLANK, set to '0'

BAPI: ZMM_IM_OUTBND_E2E_TW
TABLE: T_GOODSMVT_ITEMS
COLUMN: ENTRY_QNT

----------
MSEG-MENGE

* Check & apply Serial Logic setting.


* If MSEG-SHKZG = "H", reflect as negative value

Material Master Condition Type PB00 x SAP


Quantity
BAPI: ZMM_IM_OUTBND_E2E_TW
TABLE: T_GOODSMVT_HEADER
COLUMN: ENTRY_DATE

----------
MKPF-CPUDT

BAPI: ZMM_IM_OUTBND_E2E_TW
TABLE: T_GOODSMVT_HEADER
COLUMN: ENTRY_TIME

----------
MKPF-CPUTM

BAPI: ZMM_IM_OUTBND_E2E_TW
TABLE: T_GOODSMVT_ITEMS
COLUMN: MAT_DOC

----------
MSEG-MBLNR

BAPI: ZMM_IM_OUTBND_E2E_TW
TABLE: T_GOODSMVT_ITEMS
COLUMN: MATDOC_ITM

----------
MSEG-ZEILE

BAPI: ZMM_IM_OUTBND_E2E_TW
TABLE: T_GOODSMVT_ITEMS
COLUMN: MOVE_REAS

----------
MSEG-GRUND
BAPI: ZMM_IM_OUTBND_E2E_TW
TABLE: T_GOODSMVT_ITEMS
COLUMN: STGE_LOC

----------
MSEG-LGORT

Refer to SDS Whse standard mapping logic via


BU_REVERSE_MAP "StockTypeMapping" setup.

Configuration (Test) Configuration (Prod)

FS Review

Refer to Standard Report Selection Plus other


parameters depending on the LCR specific
requirement
Follow LCR Standard Transmission Method

SAP Mapping FS Review

FS Review

FS Review
For Clarification (Y/N) Clarification Item PIC Version

1.00

1.00

1.00

1.00

1.00

1.00
1.00

1.00

1.00

1.00

1.00
1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00
1.00

1.00

1.00

For Clarification (Y/N) Clarification Item PIC Version

1.00
1.00
1.00
1.00
1.00
1.00
1.00

B/A Clarification (Y/N) Clarification Item PIC Version

1.00

1.00
1.00
1.00
1.00

1.00

1.00
1.00
1.00
1.00
1.00
1.00
1.00

1.00
1.00
1.00
1.00
1.00
1.00
1.00

For Clarification (Y/N) Clarification Item PIC Version

1.0

For Clarification (Y/N) Clarification Item PIC Version

1.0
1.0

For Clarification (Y/N) Clarification Item PIC Version

1.0
LCR Standard Functionality

Transmission Method
- FTP
- EMAIL

Report Output Format


- XLS
- CSV
- TXT

Report Output File

Generation of Empty file

Standard Email Message


Serial Logic
- Yes
- No

Production Order Logic


- Yes
- No

In-Transit Logic
- Yes
- No

Material Type Inclusion

Material Group Exclusion


Material Exclusion

Quantity Conversion - Outbound


Standard Report Selection

Standard Header Information

Calling Program
Filename
LCR Standard Functionality

This functionaility shall handle the transmission requirement of each LCR variant
1. If "EMAIL", the program shall only send the output file via Email
2. If "FTP", the Service shall push the file to a target FTP folder.

All LCR programs shall have the facility to select the report output format, unless additional format is required in the enrich

BI-Webi - Excel & CSV (cannot output TXT)


BI-CrystalReport (complex)- PDF, Excel, CSV, TXT
ABAP - Excel, CSV, TXT

Default is one output file per Report variant, with option to split per Vendor Code using Report Parameter / Tick Box (or oth

If there are no transactions or records, LCR program shall still generate blank/empty file.

* Process Date – actual LCR processing date & time.


* Transaction Date – not available to Stock Balance related Reports
* Report Filename – refers to actual output filename
* Email Subject - Option Screen

---BI/BW-------------------------------------------------------
Process Date : 02/23/2015 10:05:43
Transaction Date : 01/01/2010 to 02/20/2015
Report Filename : <Report Filename>

Technical Name: XXXXXXXXXX

---ABAP---------------------------------------------------------
Process Date : 02/23/2015 10:05:43
Transaction Date : 01/01/2010 to 02/20/2015
Report Filename : <Report Filename>

LCR Program Name : XXXXXXXXXX


TCode: XXXXXXXXXX
All LCR programs with Batch Number information shall have this functionality:
1. If activated (set to "Yes") and Item is Serial Managed:
* The record in the Report shall be split into individual Serial Numbers with Quantity set to 1.
* Batch Number field shall reflect Serial Numbers, instead of Batch Number information
* Serial Number mapping shall consider the leading zeroes if manually encoded by users:
- If string length is 18, program shall remove the leading zeros of the Serial Number
- If string length is less than 18, program shall reflect the actual Serial Number and retain leading zeroes, if any.
2. If deactivated (set to "No"):
* The record in the Report shall be displayed as is, which is up to Batch level only.
* Batch Number field shall reflect Batch Number information.

LCR - this functionality is always activated.


To provide feedback on 27-Mar, if can be consolidated into one field.

All LCR programs that extract Material Documents shall have this functionality. This facility is related to Production Order t
261, 531 and the respective reversal transactions).
1. If activated (set to "Yes"), the Report shall automatically remove Material Documents related to Production Orders that
(meaning item consumed is the same as the item received after redressing). Only Material Documents related to Productio
SAP Material Number shall be included in the Report.
2. If deactivated (set to "No"), the Report shall include all Material Documents related to Production Orders regardless if th
Material Number or not.

* Not required in TW

All LCR programs that extract Material Documents shall have this functionality. This facility is related to Plant-to-Plant (Bran
transactions) to handle the reduction in In-Transit stocks when GR’ed in the receiving Plant.
1. If activated (set to "true"), the Service shall create an extra transaction in the EDI file to reflect the negative leg of the Bra
in the receiving Plant.
2. If deactivated (set to "false"), the Service shall only reflect the actual transaction from ECC.

All LCR programs shall have mapping table setup to define which Material Types shall be included in the extraction. This fa
requirement to exclude Raw Materials (ZRAW) and Miscellaneous Charges (ZSER).

To handle exclusion of Gimmicks


To handle exclusion of specific items.

Dev Team to provide guidelines on how to setup inclusion

All Outbound Services shall have quantity conversion logic, provided EDI file reflects Vendor Material Number. The Service
ItemUOMConversion mapping table, and shall use the following formula:
SAP Qty * Factor 1 (value05) / Factor 2 (value06) = EDI Qty
All LCR programs that extract sales transactions shall have the following standard report selection:

Inventory Transaction Reports


- Sales Org
- SAP Vendor Code
- Transaction Date (Billing Creation / Goods Mvt Entry Date)
- Material Type
- Material Group
- Material Number
- SDS Transaction Type
- SAP Order Reason *
- SAP Movement Reason *
* Shall be used only to filter AJ (Tran Type) transactions and shall not be used in other transactions in the SDS Tran T

Sales Transaction Reports


- Sales Org
- SAP Vendor Code
- Transaction Date (Billing Document Date / Posting Date)
- Creation Date (Billing Creation)
- Material Type
- Material Group
- Material Number
- SDS Transaction Type (IV, CR)
- Transaction Indicator (IV, RE, PA)

Stock Balance Reports


- Sales Org
- SAP Vendor Code
- Material Number
- Material Type
- Material Group
- Plus other parameters depending on the LCR specific requirement

Backorder / Pending Order Reports


- Sales Org
- SAP Vendor Code
- Material Number
- Material Type
- Material Group
- Sales Order and Order Reason combination (Dev Team to confirm if this can be handled as part of Selection Paramete
- Plus other parameters depending on the LCR specific requirement

Company Name: Zuellig Pharma Taiwan


Report Name: <Tcode / Technical Name>
Report Title: <Report Title / FS Desc>
Run Date / Time: <Start Run DateTime>
Report Date / Time: <Job Schedule Date/Time>
Transaction Date: <From / To Transaction Date>

A calling program is required for BU to trigger execution of all reports set-up for a specific Principal (e.g. Novartis)
Parameters in calling program will override parameters saved in Variants of the called programs.
Follow standard file naming convention as follows:
<TCode>_<Report ID><File Type Indicator>_<Principal Code>_YYYYMMDD.<File Extension>

*File Type Indicator - for multiple variants setup per Report

Without File Type Indicator


e.g.
ZRSDCNCUST_R0651_101224_20150801.xlsx

With File Type Indicator


e.g.
ZRSDCNCUST_R0651A_101224_20150801.xlsx (Variant 1)
ZRSDCNCUST_R0651B_101224_20150801.xlsx (Variant 2)
Batch / Serial Mapping Logic

Process Mapping
Billing Document 1. If Item is Batch Managed, map to Vendor Batch (MCH1-LICHA)
Mapping first. If not available, map to SAP Batch (VBRP-CHARG)
2. If Item is Serial Controlled and Serial Logic is activated, map to
Serial Numbers (and split transaction into individual Serial
Numbers).

Goods Movement 1. If Item is Batch Managed, map to Vendor Batch (MCH1-LICHA)


Mapping first. If not available, map to SAP Batch (MSEG-CHARG)
2. If Item is Serial Controlled and Serial Logic is activated, map to
Serial Numbers (and split transaction into individual Serial
Numbers).
Stock Balance Mapping 1. If Item is Batch Managed, map to Vendor Batch (MCH1-LICHA)
first. If not available, map to SAP Batch (MCH1-CHARG)
2. If Item is Serial Controlled and Serial Logic is activated, map to
Serial Numbers (and split into individual Serial Numbers).
Mapping Logic
Table Link:
T_BILLING_DTL_OUT-VBELN = T_MATSERIAL_DELV_OUT-BILL_DOC and
T_BILLING_DTL_OUT-POSNR = T_MATSERIAL_DELV_OUT-BILL_ITMNO and
T_BILLING_DTL_OUT-MATNR = T_MATSERIAL_DELV_OUT-MATERIAL

BAPI: ZSD_BILLINGORDERS_E2E_TW
TABLE: T_BILLING_DTL_OUT
COLUMN: SERIAL_PROFILE, XCHAR, CHARG, VENDOR_BATCH

BAPI: ZSD_BILLINGORDERS_E2E_TW
TABLE: T_MATSERIAL_DELV_OUT
COLUMN: SERIAL_NO

Return Values:
1. If XCHAR = "X", first return VENDOR_BATCH. If VENDOR_BATCH is blank, return CHARG.
2. If Console Serial Logic = true and SERIAL_PROFILE <> blank, split record per Serial Number and return SERIAL_NO *
3. If Tran Ind = "PA", set to blank.
4. Else, set to blank.

* Serial Number mapping shall consider the leading zeroes if manually encoded by users:
- If string length is 18, shall remove the leading zeros of the Serial Number
- If string length is less than 18, shall reflect the actual Serial Number; retain leading zeroes, if any.

Table Link:
T_GOODSMVT_ITEMS-MAT_DOC = T_MATSERIAL_GOODSMVMNT-MAT_DOC and
T_GOODSMVT_ITEMS-DOC_YEAR = T_MATSERIAL_GOODSMVMNT-MATDOC_YEAR and
T_GOODSMVT_ITEMS-MATDOC_ITM = T_MATSERIAL_GOODSMVMNT-MATDOC_ITM and
T_GOODSMVT_ITEMS-MATERIAL = T_MATSERIAL_GOODSMVMNT-MATERIAL

BAPI: ZMM_IM_OUTBND_E2E_TW
TABLE: T_GOODSMVT_ITEMS
COLUMN: SERIAL_PROFILE, BATCH_MANAGE_IND, BATCH, LICHA

BAPI: ZMM_IM_OUTBND_E2E_TW
TABLE:T_MATSERIAL_GOODSMVMNT
COLUMN: SERIAL_NO

Return Values:
1. If BATCH_MANAGE_IND = "X", first return LICHA. If LICHA is blank, return BATCH.
2. If Console Serial Logic = true and SERIAL_PROFILE <> blank, split record per Serial Number and return SERIAL_NO *
3. Else, set to blank.

* Serial Number mapping shall consider the leading zeroes if manually encoded by users:
- If string length is 18, shall remove the leading zeros of the Serial Number
- If string length is less than 18, shall reflect the actual Serial Number; retain leading zeroes, if any.
BAPI: ZMM_STOCKBAL_ASOF_E2E_TW
TABLE: T_STOCKBAL_ASOF_OUT
COLUMN: VENDOR_BATCH, BATCH, SERIAL_PROFILE, BATCH_MANAGE_IND

BAPI: ZMM_STOCKBAL_ASOF_E2E_TW
TABLE: T_EQUIPMENT_MASTER_OUT
COLUMN: SERNR

E2E Mapping Table setup to map Goods Mvt Stock Type (value03) and SOH Stock Type
compositeServiceName: ZPTW_REVERSE_MAP
mappingDomain: SOHStockTypeMapping
value01: <SOH Stock Type>
value03: <Goods Mvt Stock Type> - T_SERIALNO_STOCK_SEGMENT-LBBSA

Table Link:
T_STOCKBAL_ASOF_OUT-MATERIAL = T_EQUIPMENT_MASTER_OUT-MATNR and
T_STOCKBAL_ASOF_OUT-PLANT = T_SERIALNO_STOCK_SEGMENT-B_WERK and
T_STOCKBAL_ASOF_OUT-STORLOC = T_SERIALNO_STOCK_SEGMENT-B_LAGER
T_STOCKBAL_ASOF_OUT-SP_STOCK_IND = T_SERIALNO_STOCK_SEGMENT-SOBKZ
T_STOCKBAL_ASOF_OUT-<SOH Stock Type> ** = SOHStockTypeMapping value01

** UNRESTRI, INTRANST, QUALINSP, RESTRCTD, BLOCKED, RETURNS

Return Values:
1. If BATCH_MANAGE_IND = "X", first return VENDOR_BATCH. If VENDOR_BATCH is blank, return BATCH.
2. If Console Serial Logic = true and SERIAL_PROFILE <> blank, split record per Serial Number and return SERNR *
3. Else, set to blank.
* Serial Number mapping shall consider the leading zeroes if manually encoded by users:
- If string length is 18, shall remove the leading zeros of the Serial Number
- If string length is less than 18, shall reflect the actual Serial Number; retain leading zeroes, if any.
Mapping of SDS Transaction Type (including standard IM Logic)

Movement Types
SDS Transaction Types Others
(MSEG-BWART)

(-) 601 - Goods Issue


IV - Invoice (+) 602 - GI Reversal

(+) 655 - Return QI


CR - Credit Note (-) 656 - Return QI Reversal

(-) 601 - Goods Issue Order Type: ZPFB


AJ - Stock Adjustment (+) 602 - GI Reversal Order Reason: 810 (Sample)

(+) 655 - Return QI Order Type: ZPRP, ZPRR


AJ - Stock Adjustment (-) 656 - Return QI Reversal Order Reason: 810 (Sample)

(+) 655 - Return QI Order Type: ZPRE, ZPRD


AJ - Stock Adjustment (-) 656 - Return QI Reversal Order Reason: ??? (Demo/Donation)

(-) 601 - Goods Issue Order Type: ZPFC


AJ - Stock Adjustment (+) 602 - GI Reversal Order Reason: ??? (Demo/Donation)

(+) 655 - Return QI Order Type: ZPRE, ZPRP, ZPRR


AJ - Stock Adjustment (-) 656 - Return QI Reversal Order Reason: 505, 510 (Exchange)

(-) 601 - Goods Issue Order Type: ZPFC, ZPFB


AJ - Stock Adjustment (+) 602 - GI Reversal Order Reason: 505, 510 (Exchange)

DI - D/Order Issue (-) 631 - from ZP Location


DR - D/Order Receipt (+) 631 - to Customer Locn

TI - Transfer Issue (-) 632 - from Customer Locn


TR - Transfer Receipt (+) 632 - to ZP Location
DI - D/Order Issue (-) 631 - from ZP Location
DR - D/Order Receipt (+) 631 - to Cust Locn (KW1/TW1)

TI - Transfer Issue (-) 632 - from Cust Locn (KW1/TW1)


TR - Transfer Receipt (+) 632 - to ZP Location

Movt Ind (MSEG-KZBEW) = B


(+) 101 - Goods Receipt (GR)
GR - Goods Receipt (Purchase Order)
(-) 102 - GR Reversal Rcpt Ind (MSEG-KZZUG) = blank

641 - STO transaction


(-) 641 - from Issuing Plant
(+) 641 - to Receiving Plant In-Transit
Not Applicable to TW
642 - STO Reversal
(-) 642 - from In-Transit
(+) 642 - to Issuing Plant

(+) 101 - Receiving Plant GR


(from In-Transit) Movt Ind (MSEG-KZBEW) = B
Not Applicable to TW (-) 102 - Rcv Plant GR Reversal Rcpt Ind (MSEG-KZZUG) = X
(to In-Transit)

(-) 261 - Component Issue


LT - Location Transfer (+) 262 - Reversal

(+) 101 - FG Receipt Movt Ind (MSEG-KZBEW) = F


LT - Location Transfer (-) 102 - FG Receipt Reversal Rcpt Ind (MSEG-KZZUG) = blank

(-) 261 - Component Issue


AJ - Stock Adjustment (+) 262 - Reversal
(+) 101 - FG Receipt Movt Ind (MSEG-KZBEW) = F
(-) 102 - FG Receipt Reversal Rcpt Ind (MSEG-KZZUG) = blank
AJ - Stock Adjustment

(+) 531 - By Product Receipt


(-) 532 - Reversal

From Batch and To Batch are same;


From Material and To Material are
different;
(-/+) 309 - Material Conversion
AJ - Stock Adjustment From Sloc and To Sloc are same
(-/+) 310 - Reversal
* Material Conversion (309)
transaction is ECC initiated

Batch Conversion
(-/+) 411 - Unrestricted
(-/+) 323 - Quality Insp
(-/+) 325 - Blocked From Batch and To Batch are
(-/+) 309 - Unrestricted different; From Material and To
(-/+) 942- Unrestricted Material are same;
NT - Serial/Lot# Transfer From Sloc and To Sloc are same
Reversal
(-/+) 412 - Unrestricted * Batch Conversion (411, 323, 325)
(-/+) 324 - Quality Insp transaction is EWM initiated.
(-/+) 326 - Blocked
(-/+) 310 - Unrestricted
(-/+) 941- Unrestricted

Location Transfer
(-/+) 411 - Unrestricted
(-/+) 323 - Quality Insp
(-/+) 325 - Blocked
(-/+) 942- Unrestricted From Batch and To Batch are same;
LT - Location Transfer From Sloc and To Sloc are different
Reversal
(-/+) 412 - Unrestricted
(-/+) 324 - Quality Insp
(-/+) 326 - Blocked(-/+)
(-/+) 941- Unrestricted
Location Transfer
(-/+) 311 - Unrestricted
(-/+) 911 - Unrestricted
LT - Location Transfer From Sloc and To Sloc are different
Reversal
(-/+) 312 - Unrestricted
(-/+) 912 - Unrestricted

Status Change
(-/+) 321 - QI to Unre
(-/+) 350 - QI to Blocked
(-/+) 343 - Blocked to Unre
(-/+) 341 - Unre to Restricted
LT - Location Transfer
Reversal
(-/+) 322 - QI to Unre
(-/+) 349 - QI to Blocked
(-/+) 344 - Blocked to Unre
(-/+) 342 - Unre to Restricted

(+) 701 - Pos Stocktake


ST - Stocktake Special Stock Ind = W
(-) 702 - Neg Stocktake

(+) 701 - Pos Stocktake (IM)


(-) 702 - Neg Stocktake (IM)
ST - Stocktake (-) 711 - Neg Stocktake (EWM)
(+) 712 - Pos Stocktake (EWM)

Scrapping at Principal Account with


specific Reason Codes
(-) 551 - Scrapping (List to be provided by ZPTW)
AJ - Stock Adjustment
(+) 552 - Reversal
Scrapping at Zuellig Account with
Reason Codes not in the above list.

Return to Principal
(-) 161 - Commercial Stocks
(-) 962 - Safekeeping Stocks
(-) 964 - Safekeeping Stocks Scrapping at Principal Account via
AJ - Stock Adjustment RTP with specific Reason Codes
RTP Reversal (List to be provided)
(+) 162 - Commercial Stocks
(+) 961 - Safekeeping Stocks
(+) 963 - Safekeeping Stocks
With Specific Movement Reason
Code
Return to Principal
(-) 161 - Commercial Stocks Move Type 962 - Safekeeping RTP
(-) 964 - Safekeeping Stocks Transportation relevant (ZP arranging
GR - Goods Receipt shipment to Principal)
RTP Reversal Move Type 964 - Safekeeping RTP
(+) 162 - Commercial Stocks non-Transportation relevant
(+) 963 - Safekeeping Stocks (Principal to pick up the stocks from
ZP Whse)

(+) 101 - Goods Receipt (GR)


(-) 102 - GR Reversal Movt Ind (MSEG-KZBEW) = B
AJ - Stock Adjustment Rcpt Ind (MSEG-KZZUG) = blank
(+) 961 - Safekeeping Stocks
(+) 963 - Safekeeping Stocks

(+) 101 - Goods Receipt (GR) Movt Ind (MSEG-KZBEW) = B


AJ - Stock Adjustment (-) 102 - GR Reversal Rcpt Ind (MSEG-KZZUG) = blank

RE - Returns Entry NA
RR - Return Reversal NA
PS - Picking Slip NA
RS - Returns Stk Adj NA
RU - Return Put Away NA
SA - Std Cost Adjust NA
WF - W/O Finish Good NA
WI - W/O Issue NA
WU - W/O Comp Use NA
WV - W/O Receive NA

Process Mapping Logic


Goods Movement Mapping BAPI: ZMM_IM_OUTBND_E2E_MY
TABLE: T_GOODSMVT_ITEMS
COLUMN: MOVE_TYPE (MSEG-BWART), SHKZG

E2E Mapping Table setup for SDS Transaction Type (value03)


compositeServiceName: BU_VENDOR
mappingDomain: MoveTypeMapping
value01: <SAP Movement Type> - MOVE_TYPE
value02: <SAP Movement Reason> 1
value03: <SDS Transaction Type>
value04: <Mvt / Rcpt Indicator> 2
value05: <Sign Indicator> - If SHKZG = "H", use "N" (Negative
value06: <File Filter>
value07: <Special Logic> 3
value08: <From Storage Location> 4
value09: <To Storage Location> 4
value10: <Transfer Indicator>
value11: <Required Reason Ind>

Use all lookup parameters, with File Filter (value06) to derive th

Return Values:
SDS Transaction Type (MoveTypeMapping value03)
Transfer Indicator (MoveTypeMapping value10)
Required Reason Indicator (MoveTypeMapping value11)

1
SAP Movement Reason (value02) BAPI: ZMM_IM_OUTBND_E2E_MY
TABLE: T_GOODSMVT_ITEMS
COLUMN: MOVE_TYPE (MSEG-BWART), MOVE_REAS (MSEG-GR

If MOVE_REAS is setup in MoveTypeMapping value02 per MOV


Else use "NA".
2
Mvt / Rcpt Indicator (value04) BAPI: ZMM_IM_OUTBND_E2E_MY
TABLE: T_GOODSMVT_ITEMS
COLUMN: MVT_IND (MSEG-KZBEW), RECEIPT_IND (MSEG-KZZU

Concatenate MVT_IND and RECEIPT_IND. If concatenated value


Else, use "NA".
3
Special Logic (value07) BAPI: ZMM_IM_OUTBND_E2E_MY
TABLE: T_GOODSMVT_ITEMS
For GR and AJ Transactions with COLUMN: MOVE_TYPE (MSEG-BWART)
Movement Type "101" or "102" and
Movt/Rctp Indicator "B" If Movement Type (value01) = "101" or "102" and Mvt/Rcpt Ind
via PurchDocRefMapping

E2E Mapping Table setup for PO Doc Type Reference (value03)


compositeServiceName: BU_REVERSE_MAP
mappingDomain: PurchDocRefMapping
value01: <Purch Group> - EKKO-EKGRP
value02: <Your Reference> - EKKO-IHREZ (pos 1-3)
value03: <PO Doc Type Reference>

1. If EKKO-EKGRP is setup in PurchDocRefMapping, use EKKO-E


2. If EKKO-IHREZ (pos 1-3) is setup in PurchDocRefMapping per
lookup parameter. Else, use "NA".
3. Use Purch Group and Your Reference to derive PO Doc Type
3
Special Logic (value07) BAPI: ZMM_IM_OUTBND_E2E_MY
TABLE: T_GOODSMVT_ITEMS
For NT and LT Transactions COLUMN: BATCH, MOVE_BATCH

Apply only to Movement Types (value01) with Special Logic (val

If BATCH <> MOVE_BATCH, use Special Logic (value07) = "B". El

4
From / To Storage Location (value08 & BAPI: ZMM_IM_OUTBND_E2E_MY
value09) TABLE: T_GOODSMVT_ITEMS
COLUMN: STGE_LOC (MSEG-LGORT), MOVE_STLOC (MSEG-UML

If STGE_LOC is setup in MoveTypeMapping (value08) per MOVE


Indicator, Sign Indicator & Special Logic, use STGE_LOC as looku

If MOVE_STLOC is setup in MoveTypeMapping (value08) per MO


Indicator, Sign Indicator, Special Logic & From StorLoc, use MOV
Notes Details Narration

Sales Transactions
Not applicable. Reported based NA
on Billing Creation Date

Sales Returns
Not applicable. Reported based Approval Number
on Billing Creation Date

Sample Orders
To be reported based on Goods
Movement Entry Date. To be NA
reported based on Billing
Creation. Need mapping to AJ Reason Code
ZPTW to provide the AJ Reason Code
Sample Returns - ???
To be reported based on Goods Approval Number
Movement Entry Date. To be (VBKD-IHREZ_E)
reported based on Billing
Creation.

Demo/Donation Customer PO Number or Approval


Need mapping to AJ Reason Code Number (TBC)
To be reported based on Goods ZPTW to provide the AJ Reason Code -
Movement Entry Date. To be BWC/BWZ - Demo
reported based on Billing Approval Number
DOC/DOZ Donation
Creation (VBKD-IHREZ_E)

Customer PO Number or Approval


Number (TBC)
Exchange Transactions Need mapping to AJ Reason Code
TBC if shall be reported based on AJ Reason Code - EXC/EXZ
Billing Creation or Goods Mvt
Entry Date. To be reported based Note:
on Goods Movement Entry Date. C - Consignment / Pick&Pack
To be reported based on Billing Z - Direct Purchase / Quasi DP
Creation Approval Number
(VBKD-IHREZ_E)

Consignment Fill-Up
Not applicable. Consignment
Fill-up transactions are reported Appliable to LBG only NA
based on Billing Creation Date.
To be reported based on Goods
Movement Entry Date

Consignment Pick-Up
No Proforma Credit created for Appliable to LBG only NA
Consignment Pick-up
Transactions
Consignment Fill-Up
Warehouse Transfer
Shall be used to transfer stocks Appliable to KW1 & TW1 only NA
to KW1 (Kaoshiung Branch) and
TW1 (Taichung Branch)

Consignment Pick-Up
Warehouse Transfer
Shall be used to transfer stocks Appliable to KW1 & TW1 only NA
from KW1 (Kaoshiung Branch)
and TW1 (Taichung Branch)

- Narration: ZP Internal Reference


Number + Stock Arrive Date & Time
(manual entry).
- ?? - Import Authority ?
- Principal PO - Bill of Lading ?
Goods Receipt - Vendor Invoice - Commercial IBD Header Text "Actual Stocks Arrival
For Incoming Shipments from Invoice ? Date"
Principal
- Principal Packing Note - Packing
List ?

Nick to check with users on the SAP


mapping for Narration.

Plant-to-Plant Transaction STO Purchase Order (PO) Number NA


STO from Issuing Plant to In-
Transit

Plant-to-Plant Transaction STO Purchase Order (PO) Number NA


GR in Receiving Plant

Production Order / Redressing


Component Consumption No AJ Reason NA
(recurssive scenario)

Production Order / Redressing


Goods Receipt (recurssive No AJ Reason NA
scenario)

Need mapping to SDS AJ Reason Code


Combo - LPC/LPZ
Production Order / Redressing One-to-One - EXC/EXZ
Component Consumption (non- NA
recurssive scenario) Note:
C - Consignment / Pick&Pack
Z - Direct Purchase / Quasi DP
Need mapping to SDS AJ Reason Code
Combo - LPC/LPZ
One-to-One - EXC/EXZ
NA
Production Order / Redressing Note:
Goods Receipt (non-recurssive C - Consignment / Pick&Pack
scenario) Z - Direct Purchase / Quasi DP

Need mapping to SDS AJ Reason Code NA


Combo - LPC/LPZ

Material Conversion / Material Need mapping to SDS AJ Reason Code NA


Code Change (MIGO) SDS AJ Reason - EXC/EXZ

Batch Conversion / Correction No Reason Code


* not used in Serial Number NA
Change

Location Transfer
Exclude if From Whse and To
Whse Mapping are the same

* Whse can be SDS Whse or Material Document NA


Vendor Whse/Location (and
other parameters, depending on
the interface/report
requirement)
Location Transfer
Exclude if From Whse and To
Whse Mapping are the same

* Whse can be SDS Whse or Material Document NA


Vendor Whse/Location (and
other parameters, depending on
the interface/report
requirement)

Stock Type / Status Change NA

Physical Count NA

Physical Count NA

Scrapping at Principal Account NA


Scrapping at Zuellig Account

Return to Principal (RTP)


Scrapping at Principal Account

Loose Pack Conversion (TBC) NA


Serial Number Change /
Correction
GR Reversal after Put-Away
GR Reversal after Put-Away
(TBC if to be included in the To re-GR, ZPTW to create another PO
Interface - review per Principal to perform the GR transaction. NA
requirement)

Check process with Harlene


Principal Return (related to RTP) Options:
1. Based on PO Reason
Note: same as GR for Incoming 2. Indicator in PO Header Your NA
Shipment (ARC/ARZ) Reference
3. MIGO 162

Check process with Harlene


Options:
Loose Pack Receipt (Loose Pack 1. Based on PO Reason
Conversion) 2. Indicator in PO Header Your NA
Reference
Serial Number Change / 3. MIGO 162
Correction
* not yet finalized.
Not required
Not required
Not required
Not required
Not required
Not required
Not required
Not required
Not required
Not required

Mapping Logic
D_E2E_MY
EMS
MSEG-BWART), SHKZG

for SDS Transaction Type (value03)


e: BU_VENDOR
eTypeMapping
ent Type> - MOVE_TYPE
ent Reason> 1
tion Type>
ndicator> 2
or> - If SHKZG = "H", use "N" (Negative), else use "P" (Positive)

c> 3
ge Location> 4
ocation> 4
icator>
eason Ind>

s, with File Filter (value06) to derive the following return values.

oveTypeMapping value03)
TypeMapping value10)
or (MoveTypeMapping value11)

D_E2E_MY
EMS
MSEG-BWART), MOVE_REAS (MSEG-GRUND)

MoveTypeMapping value02 per MOVE_TYPE, use MOVE_REAS as lookup parameter.

D_E2E_MY
EMS
EG-KZBEW), RECEIPT_IND (MSEG-KZZUG)

nd RECEIPT_IND. If concatenated value is "B", "BX" or "F", use the concatenated value.

D_E2E_MY
EMS
MSEG-BWART)

01) = "101" or "102" and Mvt/Rcpt Ind (value04) = "B", derive PO Doc Type Reference

for PO Doc Type Reference (value03)


e: BU_REVERSE_MAP
hDocRefMapping
p> - EKKO-EKGRP
nce> - EKKO-IHREZ (pos 1-3)
e Reference>

p in PurchDocRefMapping, use EKKO-EKGRP as lookup parameter. Else use "NA".


3) is setup in PurchDocRefMapping per Purch Group, use EKKO-IHREZ (pos 1-3) as
use "NA".
Your Reference to derive PO Doc Type Reference (PurchDocRefMapping value03)
D_E2E_MY
EMS
_BATCH

Types (value01) with Special Logic (value07) = "S" or "B".

H, use Special Logic (value07) = "B". Else use Special Logic (value07) = "S".

D_E2E_MY
EMS
EG-LGORT), MOVE_STLOC (MSEG-UMLGO)

MoveTypeMapping (value08) per MOVE_TYPE, SAP Movement Reason, Mvt/Rcpt


& Special Logic, use STGE_LOC as lookup parameter. Else use "NA".

n MoveTypeMapping (value08) per MOVE_TYPE, SAP Movement Reason, Mvt/Rcpt


Special Logic & From StorLoc, use MOVE_STLOC as lookup parameter. Else use "NA".
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Re AP

ST
P

SD
SA
id compositeServiceName mappingDomain value01 value02
buvndrmvtypmap001 BU_VENDOR MoveTypeMapping 101 NA
buvndrmvtypmap002 BU_VENDOR MoveTypeMapping 102 NA
buvndrmvtypmap003 BU_VENDOR MoveTypeMapping 101 NA
buvndrmvtypmap004 BU_VENDOR MoveTypeMapping 102 NA
buvndrmvtypmap005 BU_VENDOR MoveTypeMapping 101 NA
buvndrmvtypmap006 BU_VENDOR MoveTypeMapping 102 NA
buvndrmvtypmap007 BU_VENDOR MoveTypeMapping 101 NA
buvndrmvtypmap008 BU_VENDOR MoveTypeMapping 102 NA
buvndrmvtypmap009 BU_VENDOR MoveTypeMapping 101 NA
buvndrmvtypmap010 BU_VENDOR MoveTypeMapping 102 NA
buvndrmvtypmap011 BU_VENDOR MoveTypeMapping 161 NA
buvndrmvtypmap012 BU_VENDOR MoveTypeMapping 162 NA
buvndrmvtypmap013 BU_VENDOR MoveTypeMapping 161 0654
buvndrmvtypmap014 BU_VENDOR MoveTypeMapping 162 0654
buvndrmvtypmap015 BU_VENDOR MoveTypeMapping 962 NA
buvndrmvtypmap016 BU_VENDOR MoveTypeMapping 961 NA
buvndrmvtypmap017 BU_VENDOR MoveTypeMapping 964 NA
buvndrmvtypmap018 BU_VENDOR MoveTypeMapping 963 NA
buvndrmvtypmap019 BU_VENDOR MoveTypeMapping 964 9730
buvndrmvtypmap020 BU_VENDOR MoveTypeMapping 963 9730
buvndrmvtypmap021 BU_VENDOR MoveTypeMapping 551 NA
buvndrmvtypmap022 BU_VENDOR MoveTypeMapping 552 NA
buvndrmvtypmap023 BU_VENDOR MoveTypeMapping 701 NA
buvndrmvtypmap024 BU_VENDOR MoveTypeMapping 702 NA
buvndrmvtypmap025 BU_VENDOR MoveTypeMapping 711 NA
buvndrmvtypmap026 BU_VENDOR MoveTypeMapping 712 NA
buvndrmvtypmap027 BU_VENDOR MoveTypeMapping 411 NA
buvndrmvtypmap028 BU_VENDOR MoveTypeMapping 411 NA
buvndrmvtypmap029 BU_VENDOR MoveTypeMapping 412 NA
buvndrmvtypmap030 BU_VENDOR MoveTypeMapping 412 NA
buvndrmvtypmap031 BU_VENDOR MoveTypeMapping 325 NA
buvndrmvtypmap032 BU_VENDOR MoveTypeMapping 325 NA
buvndrmvtypmap033 BU_VENDOR MoveTypeMapping 326 NA
buvndrmvtypmap034 BU_VENDOR MoveTypeMapping 326 NA
buvndrmvtypmap035 BU_VENDOR MoveTypeMapping 323 NA
buvndrmvtypmap036 BU_VENDOR MoveTypeMapping 323 NA
buvndrmvtypmap037 BU_VENDOR MoveTypeMapping 324 NA
buvndrmvtypmap038 BU_VENDOR MoveTypeMapping 324 NA
buvndrmvtypmap039 BU_VENDOR MoveTypeMapping 411 NA
buvndrmvtypmap040 BU_VENDOR MoveTypeMapping 411 NA
buvndrmvtypmap041 BU_VENDOR MoveTypeMapping 412 NA
buvndrmvtypmap042 BU_VENDOR MoveTypeMapping 412 NA
buvndrmvtypmap043 BU_VENDOR MoveTypeMapping 325 NA
buvndrmvtypmap044 BU_VENDOR MoveTypeMapping 325 NA
buvndrmvtypmap045 BU_VENDOR MoveTypeMapping 326 NA
buvndrmvtypmap046 BU_VENDOR MoveTypeMapping 326 NA
buvndrmvtypmap047 BU_VENDOR MoveTypeMapping 323 NA
buvndrmvtypmap048 BU_VENDOR MoveTypeMapping 323 NA
buvndrmvtypmap049 BU_VENDOR MoveTypeMapping 324 NA
buvndrmvtypmap050 BU_VENDOR MoveTypeMapping 324 NA
buvndrmvtypmap051 BU_VENDOR MoveTypeMapping 311 NA
buvndrmvtypmap052 BU_VENDOR MoveTypeMapping 311 NA
buvndrmvtypmap053 BU_VENDOR MoveTypeMapping 631 NA
buvndrmvtypmap054 BU_VENDOR MoveTypeMapping 631 NA
buvndrmvtypmap055 BU_VENDOR MoveTypeMapping 632 NA
buvndrmvtypmap056 BU_VENDOR MoveTypeMapping 632 NA
buvndrmvtypmap057 BU_VENDOR MoveTypeMapping 261 NA
buvndrmvtypmap058 BU_VENDOR MoveTypeMapping 262 NA
buvndrmvtypmap059 BU_VENDOR MoveTypeMapping 101 NA
buvndrmvtypmap060 BU_VENDOR MoveTypeMapping 102 NA
buvndrmvtypmap061 BU_VENDOR MoveTypeMapping 531 NA
buvndrmvtypmap062 BU_VENDOR MoveTypeMapping 532 NA
buvndrmvtypmap063 BU_VENDOR MoveTypeMapping 911 NA
buvndrmvtypmap064 BU_VENDOR MoveTypeMapping 911 NA
buvndrmvtypmap065 BU_VENDOR MoveTypeMapping 912 NA
buvndrmvtypmap066 BU_VENDOR MoveTypeMapping 912 NA
buvndrmvtypmap067 BU_VENDOR MoveTypeMapping 321 NA
buvndrmvtypmap068 BU_VENDOR MoveTypeMapping 321 NA
buvndrmvtypmap069 BU_VENDOR MoveTypeMapping 322 NA
buvndrmvtypmap070 BU_VENDOR MoveTypeMapping 322 NA
buvndrmvtypmap071 BU_VENDOR MoveTypeMapping 350 NA
buvndrmvtypmap072 BU_VENDOR MoveTypeMapping 350 NA
buvndrmvtypmap073 BU_VENDOR MoveTypeMapping 349 NA
buvndrmvtypmap074 BU_VENDOR MoveTypeMapping 349 NA
buvndrmvtypmap075 BU_VENDOR MoveTypeMapping 343 NA
buvndrmvtypmap076 BU_VENDOR MoveTypeMapping 343 NA
buvndrmvtypmap077 BU_VENDOR MoveTypeMapping 344 NA
buvndrmvtypmap078 BU_VENDOR MoveTypeMapping 344 NA
buvndrmvtypmap079 BU_VENDOR MoveTypeMapping 341 NA
buvndrmvtypmap080 BU_VENDOR MoveTypeMapping 341 NA
buvndrmvtypmap081 BU_VENDOR MoveTypeMapping 342 NA
buvndrmvtypmap082 BU_VENDOR MoveTypeMapping 342 NA
buvndrmvtypmap083 BU_VENDOR MoveTypeMapping 309 NA
buvndrmvtypmap084 BU_VENDOR MoveTypeMapping 309 NA
buvndrmvtypmap085 BU_VENDOR MoveTypeMapping 310 NA
buvndrmvtypmap086 BU_VENDOR MoveTypeMapping 310 NA
buvndrmvtypmap087 BU_VENDOR MoveTypeMapping 901 NA
buvndrmvtypmap088 BU_VENDOR MoveTypeMapping 902 NA
buvndrmvtypmap089 BU_VENDOR MoveTypeMapping 903 NA
buvndrmvtypmap090 BU_VENDOR MoveTypeMapping 904 NA
buvndrmvtypmap091 BU_VENDOR MoveTypeMapping 961 NA
buvndrmvtypmap092 BU_VENDOR MoveTypeMapping 962 NA
buvndrmvtypmap093 BU_VENDOR MoveTypeMapping 963 NA
buvndrmvtypmap094 BU_VENDOR MoveTypeMapping 964 NA
buvndrmvtypmap095 BU_VENDOR MoveTypeMapping 941 NA
buvndrmvtypmap096 BU_VENDOR MoveTypeMapping 941 NA
buvndrmvtypmap097 BU_VENDOR MoveTypeMapping 942 NA
buvndrmvtypmap098 BU_VENDOR MoveTypeMapping 942 NA
buvndrmvtypmap099 BU_VENDOR MoveTypeMapping 941 NA
buvndrmvtypmap100 BU_VENDOR MoveTypeMapping 941 NA
buvndrmvtypmap101 BU_VENDOR MoveTypeMapping 942 NA
buvndrmvtypmap102 BU_VENDOR MoveTypeMapping 942 NA
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value03 value04 value05 value06 value07 value08 value09 value10 value11
GR B P <File Type> ASN NA NA N N
AJ B N <File Type> ASN NA NA N Y
GR B P <File Type> PO NA NA N N
AJ B N <File Type> PO NA NA N Y
AJ B P <File Type> RET NA NA N Y
AJ B N <File Type> RET NA NA N Y
AJ B P <File Type> LPC NA NA N Y
AJ B N <File Type> LPC NA NA N Y
AJ B P <File Type> SRN NA NA N Y
AJ B N <File Type> SRN NA NA N Y
AJ B N <File Type> NA NA NA N Y
AJ B P <File Type> NA NA NA N Y
AJ B N <File Type> NA NA NA N Y
AJ B P <File Type> NA NA NA N Y
AJ NA N <File Type> NA NA NA N Y
AJ NA P <File Type> NA NA NA N Y
AJ NA N <File Type> NA NA NA N Y
AJ NA P <File Type> NA NA NA N Y
AJ NA N <File Type> NA NA NA N Y
AJ NA P <File Type> NA NA NA N Y
AJ NA N <File Type> NA NA NA N Y
AJ NA P <File Type> NA NA NA N Y
ST NA P <File Type> NA NA NA N N
ST NA N <File Type> NA NA NA N N
ST NA N <File Type> NA NA NA N N
ST NA P <File Type> NA NA NA N N
NT NA N <File Type> B NA NA Y N
NT NA P <File Type> B NA NA Y N
NT NA N <File Type> B NA NA Y N
NT NA P <File Type> B NA NA Y N
NT NA N <File Type> B NA NA Y N
NT NA P <File Type> B NA NA Y N
NT NA N <File Type> B NA NA Y N
NT NA P <File Type> B NA NA Y N
NT NA N <File Type> B NA NA Y N
NT NA P <File Type> B NA NA Y N
NT NA N <File Type> B NA NA Y N
NT NA P <File Type> B NA NA Y N
TI NA N <File Type> S NA NA Y N
TR NA P <File Type> S NA NA Y N
TI NA N <File Type> S NA NA Y N
TR NA P <File Type> S NA NA Y N
TI NA N <File Type> S NA NA Y N
TR NA P <File Type> S NA NA Y N
TI NA N <File Type> S NA NA Y N
TR NA P <File Type> S NA NA Y N
TI NA N <File Type> S NA NA Y N
TR NA P <File Type> S NA NA Y N
TI NA N <File Type> S NA NA Y N
TR NA P <File Type> S NA NA Y N
TI NA N <File Type> NA NA NA Y N
TR NA P <File Type> NA NA NA Y N
DI NA N <File Type> NA NA NA Y N
DR NA P <File Type> NA NA NA Y N
TI NA N <File Type> NA NA NA Y N
TR NA P <File Type> NA NA NA Y N
AJ NA N <File Type> NA NA NA N Y
AJ NA P <File Type> NA NA NA N Y
AJ F P <File Type> NA NA NA N Y
AJ F N <File Type> NA NA NA N Y
AJ NA P <File Type> NA NA NA N Y
AJ NA N <File Type> NA NA NA N Y
LT NA N <File Type> NA NA NA Y N
LT NA P <File Type> NA NA NA Y N
LT NA N <File Type> NA NA NA Y N
LT NA P <File Type> NA NA NA Y N
LT NA N <File Type> NA NA NA Y N
LT NA P <File Type> NA NA NA Y N
LT NA N <File Type> NA NA NA Y N
LT NA P <File Type> NA NA NA Y N
LT NA N <File Type> NA NA NA Y N
LT NA P <File Type> NA NA NA Y N
LT NA N <File Type> NA NA NA Y N
LT NA P <File Type> NA NA NA Y N
LT NA N <File Type> NA NA NA Y N
LT NA P <File Type> NA NA NA Y N
LT NA N <File Type> NA NA NA Y N
LT NA P <File Type> NA NA NA Y N
LT NA N <File Type> NA NA NA Y N
LT NA P <File Type> NA NA NA Y N
LT NA N <File Type> NA NA NA Y N
LT NA P <File Type> NA NA NA Y N
AJ NA N <File Type> NA NA NA N Y
AJ NA P <File Type> NA NA NA N Y
AJ NA N <File Type> NA NA NA N Y
AJ NA P <File Type> NA NA NA N Y
AJ NA N <File Type> NA NA NA N Y
AJ NA P <File Type> NA NA NA N Y
AJ NA N <File Type> NA NA NA N Y
AJ NA P <File Type> NA NA NA N Y
AJ NA P <File Type> NA NA NA N Y
AJ NA N <File Type> NA NA NA N Y
AJ NA P <File Type> NA NA NA N Y
AJ NA N <File Type> NA NA NA N Y
NT NA N <File Type> B NA NA Y N
NT NA P <File Type> B NA NA Y N
NT NA N <File Type> B NA NA Y N
NT NA P <File Type> B NA NA Y N
TI NA N <File Type> S NA NA Y N
TR NA P <File Type> S NA NA Y N
TI NA N <File Type> S NA NA Y N
TR NA P <File Type> S NA NA Y N
Note: Copy script to Notepad and replace
STATUS 'NULL' with NULL

value12 value13 value14 value15


insert into MAPPING_GENERAL values ('buvndrmvtypmap00
insert into MAPPING_GENERAL values ('buvndrmvtypmap00
insert into MAPPING_GENERAL values ('buvndrmvtypmap00
insert into MAPPING_GENERAL values ('buvndrmvtypmap00
insert into MAPPING_GENERAL values ('buvndrmvtypmap00
insert into MAPPING_GENERAL values ('buvndrmvtypmap00
insert into MAPPING_GENERAL values ('buvndrmvtypmap00
insert into MAPPING_GENERAL values ('buvndrmvtypmap00
insert into MAPPING_GENERAL values ('buvndrmvtypmap00
insert into MAPPING_GENERAL values ('buvndrmvtypmap01
insert into MAPPING_GENERAL values ('buvndrmvtypmap01
insert into MAPPING_GENERAL values ('buvndrmvtypmap01
insert into MAPPING_GENERAL values ('buvndrmvtypmap01
insert into MAPPING_GENERAL values ('buvndrmvtypmap01
insert into MAPPING_GENERAL values ('buvndrmvtypmap01
insert into MAPPING_GENERAL values ('buvndrmvtypmap01
insert into MAPPING_GENERAL values ('buvndrmvtypmap01
insert into MAPPING_GENERAL values ('buvndrmvtypmap01
insert into MAPPING_GENERAL values ('buvndrmvtypmap01
insert into MAPPING_GENERAL values ('buvndrmvtypmap02
insert into MAPPING_GENERAL values ('buvndrmvtypmap02
insert into MAPPING_GENERAL values ('buvndrmvtypmap02
insert into MAPPING_GENERAL values ('buvndrmvtypmap02
insert into MAPPING_GENERAL values ('buvndrmvtypmap02
insert into MAPPING_GENERAL values ('buvndrmvtypmap02
insert into MAPPING_GENERAL values ('buvndrmvtypmap02
insert into MAPPING_GENERAL values ('buvndrmvtypmap02
insert into MAPPING_GENERAL values ('buvndrmvtypmap02
insert into MAPPING_GENERAL values ('buvndrmvtypmap02
insert into MAPPING_GENERAL values ('buvndrmvtypmap03
insert into MAPPING_GENERAL values ('buvndrmvtypmap03
insert into MAPPING_GENERAL values ('buvndrmvtypmap03
insert into MAPPING_GENERAL values ('buvndrmvtypmap03
insert into MAPPING_GENERAL values ('buvndrmvtypmap03
insert into MAPPING_GENERAL values ('buvndrmvtypmap03
insert into MAPPING_GENERAL values ('buvndrmvtypmap03
insert into MAPPING_GENERAL values ('buvndrmvtypmap03
insert into MAPPING_GENERAL values ('buvndrmvtypmap03
insert into MAPPING_GENERAL values ('buvndrmvtypmap03
insert into MAPPING_GENERAL values ('buvndrmvtypmap04
insert into MAPPING_GENERAL values ('buvndrmvtypmap04
insert into MAPPING_GENERAL values ('buvndrmvtypmap04
insert into MAPPING_GENERAL values ('buvndrmvtypmap04
insert into MAPPING_GENERAL values ('buvndrmvtypmap04
insert into MAPPING_GENERAL values ('buvndrmvtypmap04
insert into MAPPING_GENERAL values ('buvndrmvtypmap04
insert into MAPPING_GENERAL values ('buvndrmvtypmap04
insert into MAPPING_GENERAL values ('buvndrmvtypmap04
insert into MAPPING_GENERAL values ('buvndrmvtypmap04
insert into MAPPING_GENERAL values ('buvndrmvtypmap05
insert into MAPPING_GENERAL values ('buvndrmvtypmap05
insert into MAPPING_GENERAL values ('buvndrmvtypmap05
insert into MAPPING_GENERAL values ('buvndrmvtypmap05
insert into MAPPING_GENERAL values ('buvndrmvtypmap05
insert into MAPPING_GENERAL values ('buvndrmvtypmap05
insert into MAPPING_GENERAL values ('buvndrmvtypmap05
insert into MAPPING_GENERAL values ('buvndrmvtypmap05
insert into MAPPING_GENERAL values ('buvndrmvtypmap05
insert into MAPPING_GENERAL values ('buvndrmvtypmap05
insert into MAPPING_GENERAL values ('buvndrmvtypmap06
insert into MAPPING_GENERAL values ('buvndrmvtypmap06
insert into MAPPING_GENERAL values ('buvndrmvtypmap06
insert into MAPPING_GENERAL values ('buvndrmvtypmap06
insert into MAPPING_GENERAL values ('buvndrmvtypmap06
insert into MAPPING_GENERAL values ('buvndrmvtypmap06
insert into MAPPING_GENERAL values ('buvndrmvtypmap06
insert into MAPPING_GENERAL values ('buvndrmvtypmap06
insert into MAPPING_GENERAL values ('buvndrmvtypmap06
insert into MAPPING_GENERAL values ('buvndrmvtypmap06
insert into MAPPING_GENERAL values ('buvndrmvtypmap07
insert into MAPPING_GENERAL values ('buvndrmvtypmap07
insert into MAPPING_GENERAL values ('buvndrmvtypmap07
insert into MAPPING_GENERAL values ('buvndrmvtypmap07
insert into MAPPING_GENERAL values ('buvndrmvtypmap07
insert into MAPPING_GENERAL values ('buvndrmvtypmap07
insert into MAPPING_GENERAL values ('buvndrmvtypmap07
insert into MAPPING_GENERAL values ('buvndrmvtypmap07
insert into MAPPING_GENERAL values ('buvndrmvtypmap07
insert into MAPPING_GENERAL values ('buvndrmvtypmap07
insert into MAPPING_GENERAL values ('buvndrmvtypmap08
insert into MAPPING_GENERAL values ('buvndrmvtypmap08
insert into MAPPING_GENERAL values ('buvndrmvtypmap08
insert into MAPPING_GENERAL values ('buvndrmvtypmap08
insert into MAPPING_GENERAL values ('buvndrmvtypmap08
Notepad and replace
with NULL

ENERAL values ('buvndrmvtypmap001','MANUAL',now(),now(),'BU_VENDOR',NULL,NULL,'MoveTypeMapping','101','NA','GR','B','P','<File Type>','ASN


ENERAL values ('buvndrmvtypmap002','MANUAL',now(),now(),'BU_VENDOR',NULL,NULL,'MoveTypeMapping','102','NA','AJ','B','N','<File Type>','ASN
ENERAL values ('buvndrmvtypmap003','MANUAL',now(),now(),'BU_VENDOR',NULL,NULL,'MoveTypeMapping','101','NA','GR','B','P','<File Type>','PO'
ENERAL values ('buvndrmvtypmap004','MANUAL',now(),now(),'BU_VENDOR',NULL,NULL,'MoveTypeMapping','102','NA','AJ','B','N','<File Type>','PO'
ENERAL values ('buvndrmvtypmap005','MANUAL',now(),now(),'BU_VENDOR',NULL,NULL,'MoveTypeMapping','101','NA','AJ','B','P','<File Type>','RET
ENERAL values ('buvndrmvtypmap006','MANUAL',now(),now(),'BU_VENDOR',NULL,NULL,'MoveTypeMapping','102','NA','AJ','B','N','<File Type>','RET
ENERAL values ('buvndrmvtypmap007','MANUAL',now(),now(),'BU_VENDOR',NULL,NULL,'MoveTypeMapping','101','NA','AJ','B','P','<File Type>','LPC'
ENERAL values ('buvndrmvtypmap008','MANUAL',now(),now(),'BU_VENDOR',NULL,NULL,'MoveTypeMapping','102','NA','AJ','B','N','<File Type>','LPC
ENERAL values ('buvndrmvtypmap009','MANUAL',now(),now(),'BU_VENDOR',NULL,NULL,'MoveTypeMapping','101','NA','AJ','B','P','<File Type>','SRN
ENERAL values ('buvndrmvtypmap010','MANUAL',now(),now(),'BU_VENDOR',NULL,NULL,'MoveTypeMapping','102','NA','AJ','B','N','<File Type>','SRN
ENERAL values ('buvndrmvtypmap011','MANUAL',now(),now(),'BU_VENDOR',NULL,NULL,'MoveTypeMapping','161','NA','AJ','B','N','<File Type>','NA'
ENERAL values ('buvndrmvtypmap012','MANUAL',now(),now(),'BU_VENDOR',NULL,NULL,'MoveTypeMapping','162','NA','AJ','B','P','<File Type>','NA',
ENERAL values ('buvndrmvtypmap013','MANUAL',now(),now(),'BU_VENDOR',NULL,NULL,'MoveTypeMapping','161','0654','AJ','B','N','<File Type>','N
ENERAL values ('buvndrmvtypmap014','MANUAL',now(),now(),'BU_VENDOR',NULL,NULL,'MoveTypeMapping','162','0654','AJ','B','P','<File Type>','NA
ENERAL values ('buvndrmvtypmap015','MANUAL',now(),now(),'BU_VENDOR',NULL,NULL,'MoveTypeMapping','962','NA','AJ','NA','N','<File Type>','NA
ENERAL values ('buvndrmvtypmap016','MANUAL',now(),now(),'BU_VENDOR',NULL,NULL,'MoveTypeMapping','961','NA','AJ','NA','P','<File Type>','NA
ENERAL values ('buvndrmvtypmap017','MANUAL',now(),now(),'BU_VENDOR',NULL,NULL,'MoveTypeMapping','964','NA','AJ','NA','N','<File Type>','NA
ENERAL values ('buvndrmvtypmap018','MANUAL',now(),now(),'BU_VENDOR',NULL,NULL,'MoveTypeMapping','963','NA','AJ','NA','P','<File Type>','NA
ENERAL values ('buvndrmvtypmap019','MANUAL',now(),now(),'BU_VENDOR',NULL,NULL,'MoveTypeMapping','964','9730','AJ','NA','N','<File Type>','
ENERAL values ('buvndrmvtypmap020','MANUAL',now(),now(),'BU_VENDOR',NULL,NULL,'MoveTypeMapping','963','9730','AJ','NA','P','<File Type>','
ENERAL values ('buvndrmvtypmap021','MANUAL',now(),now(),'BU_VENDOR',NULL,NULL,'MoveTypeMapping','551','NA','AJ','NA','N','<File Type>','NA
ENERAL values ('buvndrmvtypmap022','MANUAL',now(),now(),'BU_VENDOR',NULL,NULL,'MoveTypeMapping','552','NA','AJ','NA','P','<File Type>','NA
ENERAL values ('buvndrmvtypmap023','MANUAL',now(),now(),'BU_VENDOR',NULL,NULL,'MoveTypeMapping','701','NA','ST','NA','P','<File Type>','NA
ENERAL values ('buvndrmvtypmap024','MANUAL',now(),now(),'BU_VENDOR',NULL,NULL,'MoveTypeMapping','702','NA','ST','NA','N','<File Type>','N
ENERAL values ('buvndrmvtypmap025','MANUAL',now(),now(),'BU_VENDOR',NULL,NULL,'MoveTypeMapping','711','NA','ST','NA','N','<File Type>','N
ENERAL values ('buvndrmvtypmap026','MANUAL',now(),now(),'BU_VENDOR',NULL,NULL,'MoveTypeMapping','712','NA','ST','NA','P','<File Type>','NA
ENERAL values ('buvndrmvtypmap027','MANUAL',now(),now(),'BU_VENDOR',NULL,NULL,'MoveTypeMapping','411','NA','NT','NA','N','<File Type>','B
ENERAL values ('buvndrmvtypmap028','MANUAL',now(),now(),'BU_VENDOR',NULL,NULL,'MoveTypeMapping','411','NA','NT','NA','P','<File Type>','B'
ENERAL values ('buvndrmvtypmap029','MANUAL',now(),now(),'BU_VENDOR',NULL,NULL,'MoveTypeMapping','412','NA','NT','NA','N','<File Type>','B
ENERAL values ('buvndrmvtypmap030','MANUAL',now(),now(),'BU_VENDOR',NULL,NULL,'MoveTypeMapping','412','NA','NT','NA','P','<File Type>','B'
ENERAL values ('buvndrmvtypmap031','MANUAL',now(),now(),'BU_VENDOR',NULL,NULL,'MoveTypeMapping','325','NA','NT','NA','N','<File Type>','B
ENERAL values ('buvndrmvtypmap032','MANUAL',now(),now(),'BU_VENDOR',NULL,NULL,'MoveTypeMapping','325','NA','NT','NA','P','<File Type>','B'
ENERAL values ('buvndrmvtypmap033','MANUAL',now(),now(),'BU_VENDOR',NULL,NULL,'MoveTypeMapping','326','NA','NT','NA','N','<File Type>','B
ENERAL values ('buvndrmvtypmap034','MANUAL',now(),now(),'BU_VENDOR',NULL,NULL,'MoveTypeMapping','326','NA','NT','NA','P','<File Type>','B'
ENERAL values ('buvndrmvtypmap035','MANUAL',now(),now(),'BU_VENDOR',NULL,NULL,'MoveTypeMapping','323','NA','NT','NA','N','<File Type>','B
ENERAL values ('buvndrmvtypmap036','MANUAL',now(),now(),'BU_VENDOR',NULL,NULL,'MoveTypeMapping','323','NA','NT','NA','P','<File Type>','B'
ENERAL values ('buvndrmvtypmap037','MANUAL',now(),now(),'BU_VENDOR',NULL,NULL,'MoveTypeMapping','324','NA','NT','NA','N','<File Type>','B
ENERAL values ('buvndrmvtypmap038','MANUAL',now(),now(),'BU_VENDOR',NULL,NULL,'MoveTypeMapping','324','NA','NT','NA','P','<File Type>','B'
ENERAL values ('buvndrmvtypmap039','MANUAL',now(),now(),'BU_VENDOR',NULL,NULL,'MoveTypeMapping','411','NA','TI','NA','N','<File Type>','S',
ENERAL values ('buvndrmvtypmap040','MANUAL',now(),now(),'BU_VENDOR',NULL,NULL,'MoveTypeMapping','411','NA','TR','NA','P','<File Type>','S',
ENERAL values ('buvndrmvtypmap041','MANUAL',now(),now(),'BU_VENDOR',NULL,NULL,'MoveTypeMapping','412','NA','TI','NA','N','<File Type>','S',
ENERAL values ('buvndrmvtypmap042','MANUAL',now(),now(),'BU_VENDOR',NULL,NULL,'MoveTypeMapping','412','NA','TR','NA','P','<File Type>','S',
ENERAL values ('buvndrmvtypmap043','MANUAL',now(),now(),'BU_VENDOR',NULL,NULL,'MoveTypeMapping','325','NA','TI','NA','N','<File Type>','S',
ENERAL values ('buvndrmvtypmap044','MANUAL',now(),now(),'BU_VENDOR',NULL,NULL,'MoveTypeMapping','325','NA','TR','NA','P','<File Type>','S',
ENERAL values ('buvndrmvtypmap045','MANUAL',now(),now(),'BU_VENDOR',NULL,NULL,'MoveTypeMapping','326','NA','TI','NA','N','<File Type>','S',
ENERAL values ('buvndrmvtypmap046','MANUAL',now(),now(),'BU_VENDOR',NULL,NULL,'MoveTypeMapping','326','NA','TR','NA','P','<File Type>','S',
ENERAL values ('buvndrmvtypmap047','MANUAL',now(),now(),'BU_VENDOR',NULL,NULL,'MoveTypeMapping','323','NA','TI','NA','N','<File Type>','S',
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