Customer Defined Fields for Mapping (tcfin0190m000)

Field Information

Business Object Name

The business object for which to define attributes based on customer defined fields.

Table

The database table related to the selected business object. The table that you select in this field contains customer defined fields from which business object attributes can be generated. See To define customer defined fields for mapping for the tables that are available for mapping.

Table field

The customer defined field that is to be used for mapping or reconciliation.

Business Object Attribute

The label code of the selected customer defined field.

The title of the selected customer defined field.

Data Type

The type of field.

Allowed values

Only string and enumerated allowed.

Expired

If this check box is selected, the customer defined field is expired.

Initialized

If this check box is selected, the customer defined field is initialized.

Code

The code of the element. This code consists of the first two characters of the element ID.

Initialization Required

If this check box is selected, the customer defined field is to be initialized. A field must be initialized to be used for mapping. To initialize the customer defined fields, run the Initialize Mapping Scheme Data (tcfin0210m000) session. You can start the Initialize Mapping Scheme Data (tcfin0210m000) session by clicking Initialize Mapping Scheme Data (tcfin0210m000) on the appropriate menu of the current session.

Reconciliation Element Start Code

The start code of the reconciliation element. This code consists of the first four characters of the reconciliation element ID.

Business Partner

If this check box is selected, LN logs the business partner with the transaction.

If multiple business partners are related to the transaction, you can use this check box to select the business partner that must be logged with the transaction.

If the reconciliation element is a business partner, you can select this check box.