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POSInbound Mapping Sheet

The document contains mappings between source and target fields for various transaction types including retail transactions, tenders, taxes, refunds, and financial movements. Fields include store ID, date, transaction type, workstation ID, sequence number, timestamps, operator ID, currency, and amounts. Constant values are provided for some target fields like transaction links and account IDs.

Uploaded by

Nalini Ranjan
Copyright
© © All Rights Reserved
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
0% found this document useful (0 votes)
38 views

POSInbound Mapping Sheet

The document contains mappings between source and target fields for various transaction types including retail transactions, tenders, taxes, refunds, and financial movements. Fields include store ID, date, transaction type, workstation ID, sequence number, timestamps, operator ID, currency, and amounts. Constant values are provided for some target fields like transaction links and account IDs.

Uploaded by

Nalini Ranjan
Copyright
© © All Rights Reserved
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Source Target

NA ZFM_POS_CREATE_TRANSACTIONS
NA IT_TRANSACTION
Transaction item
RETAILSTOREID RETAILSTOREID
BusinessDayDate BUSINESSDAYDATE
TRANSTYPECODE TRANSTYPECODE
WORKSTATIONID WORKSTATIONID
SequenceNumber TRANSNUMBER
BeginDateTime BEGINTIMESTAMP
EndDateTime ENDTIMESTAMP
OperatorID OPERATORID
TRANSCURRENCY TRANSCURRENCY
RETAILLINEITEM RETAILLINEITEM
LineItem item
Counter RETAILNUMBER
Flags RETAILTYPECODE
RETAILREASONC
RETAILREASONCODE
ODE
1 ITEMIDQUALIFIER
ITEMID ITEMID
Quantity RETAILQUANTITY
SALESUOM SALESUOM
ExtendedAmount SALESAMOUNT
NORMALSALESA
RegularSalesUnitPrice
MT
PROMOTIONID PROMOTIONID
ENTRYMETHODC
EntryMethod
ODE
ACTUALUNITPRIC
UnitListPrice
EMERCHANDISECA
MERCHANDISECAT
T
RetailPriceModifier DISCOUNT
item
YP
ExternalID EA
EC
Reason SO
ON
NC
ExternalID
A
DIS
PriceDerivationRuleID CI
D
TE
contant 0 NS
constant IO
constant=ZEMP
EMPID
WorkerID
item
DISCTYP
ExternalID
ECODE
DISCREA
Reason SONCOD
REDUCTI
Amount EONAMO
UNT
PriceDerivationRuleID DISCID
EXTENSI
Constant ONS

constant=ZEMP
EMPID
WorkerID
Tax TAX
Tax item
TAXNUM
SequenceNumber
BER

TAXTYPE
TaxGroupID
CODE

TAXAMO
Amount UNT
EXTENSI
Constant ONS
Constant
Constant=ZTAX
Constant=TAXCODE
TaxGroupID
Constant REFUNDDETAILS
TransactionLink item
RetailStoreID ORIGRETAILST
OREID
ORIGBUSINESS
BeginDateTime
DAYDATE
ORIGWORKST
ORIGWORKSTATIONID ATIONID
ORIGTRANSNU
SequenceNumber
MBER
RetailTransaction TENDER
Tender item
ExternalTenderType TENDERTYPECODE
Amount TENDERAMOUNT
Currency TENDERCURRENCY
SerialNumber REFERENCEID
Constant CREDITCARD
CreditDebit item
PAYMENTC
ExternalTenderType
ARD
PrimaryAccountNumbe CARDNUM
r BER
EXPIRATION
ExpirationDate
DATE
AuthorizationCode AUTHCODE
BSCMTransaction FINANCIALMOVEMENT
typecode item
constant =1 FINUMBER
Account ID FITYPECODE
RetailStoreID ACCOUNTID
Amount AMOUNT
Consant INR FICURRENCY
FreeText REFERERENCEID
TypeCode FIDEBITFLAG
AccountMovement item
constant=1 FINUMBER
Reason FITYPECODE
RetailStoreID ACCOUNTID
Amount AMOUNT
Constant=INR FICURRENCY
FreeText REFERERENCEID
TypeCode FIDEBITFLAG
Createif item
constant=1 FINUMBER
FITYPECOD
constant EACCOUNTI
RetailStoreID D
Amount AMOUNT
CancelFlag CANCEL_FL
AG
TRAINING_
TrainingModeFlag
FLAG
NA item
RETAILSTOREI
RetailStoreID
D
BUSINESSDAY
BusinessDayDate
DATE
TRANSTYPECO
BSCMTransaction
DE
WORKSTATIO
WorkstationID
NID
TRANSNUMBE
SequenceNumber
R
BEGINTIMEST
BeginDateTime
AMP
ENDTIMESTA
EndDateTime
MP
OperatorID OPERATORID
CurrencyCode TRANSCURREN
CY
FINANCIALMO
BSCMTransaction
VEMENT
PayIs item U
constant=1 M
YP
8002 BE
EC
CO
OD
RetailStoreID
UN
M
AMOUNT
OU
NA item
RETAILSTOREI
RetailStoreID
D
BUSINESSDAY
BusinessDayDate DATE
TRANSTYPECO
BSCMTransaction
DE
WORKSTATIO
WorkstationID
NID
TRANSNUMBE
SequenceNumber
R
BEGINTIMEST
BeginDateTime
AMP
ENDTIMESTA
EndDateTime
MP
OperatorID OPERATORID
TRANSCURREN
CurrencyCode
CY
FINANCIALMO
BSCMTransaction
VEMENT
PayIs item U
constant=1 M
YP
8003 BE
EC
CO
OD
RetailStoreID
UN
M
AMOUNT
OU
NA item
RETAILSTOREI
RetailStoreID
D
BUSINESSDAY
BusinessDayDate
DATE
TRANSTYPECO
BSCMTransaction
DE
WORKSTATIO
WorkstationID
NID
TRANSNUMBE
SequenceNumber
R
BEGINTIMEST
BeginDateTime
AMP
ENDTIMESTA
EndDateTime
MP
OperatorID OPERATORID
TRANSCURREN
CurrencyCode CY
FINANCIALMO
BSCMTransaction
VEMENT
PayIs item U
constant=1 M
YP
8004 BE
EC
CO
OD
RetailStoreID
UN
M
AMOUNT
OU
Logic

Logics with constants

Substring
Substring

counter +1
Constants
Logic
Constants
RFCLOOKUP
Logic

Logic

Logic

createif RetailPriceModifier exists

Logic

ExternalID=ZEDP then constant

createif RetailPriceModifier exists


Logic
Logic

constant
ExternalID=ZEDP then constant

logic
logic

logic(If POS TaxGroupID Value Start with “A” = ZVAT


If POS TaxGroupID Value Start with “F” & “G” = ZFPT
Else = ZNDT
)

sale/return
if return exist then constant

substring(0,10)

if ExternalTenderType and Voidflag exists then constant =ZPVD else ExternalTenderType


Logic

if CreditDebit exists the ExternalTenderType

logic

logic

if type code=credit then AccountID


if type code=credit then Amount

if type code=credit then FreeText


if type code=credit then Typecode

createif Iteam[2] if ExternalTenderType=PTCS

over exists then constant 8003 else 8004

if over exist over amount else short amount


Uppercase

Logics with constants values

substring/concat
substring/concat

if ExternalTenderType=PTCS then payIS

copy0

Logics with constants values

substring/concat
substring/concat
if ExternalTenderType=PTCS then payIS

copy0

Logics with constants values

substring/concat
substring/concat

if ExternalTenderType=PTCS then payIS

copy0

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