Syndicator Problem

[Former Member]

Hi All ,

I have mapped vendor master fields in syndicator , and attached below the output idoc after syndication .

i am unable to understand about following two fields , how they are appearing as i havent mapped these

1.<OBJ_TYPE>LFA1</OBJ_TYPE>

2.<CONTEXT>0001</CONTEXT>

IDoc o/p after syndication.

<?xml version="1.0" encoding="UTF-8" ?>

- <CREMDM04>

- <IDOC BEGIN="1">

- <E1LFA1M SEGMENT="1">

<MSGFN>005</MSGFN>

<LIFNR>50000017</LIFNR>

<ANRED>/</ANRED>

<BEGRU>PRCH</BEGRU>

<BRSCH>Airlines</BRSCH>

<DATLT>/</DATLT>

<DTAWS>/</DTAWS>

<ERDAT>/</ERDAT>

<ERNAM>/</ERNAM>

<KTOKK>PRCH</KTOKK>

<KUNNR>2000</KUNNR>

<LNRZA>/</LNRZA>

<LOEVM>X</LOEVM>

<NAME1>Demo Co</NAME1>

<NAME2>Demo name 2</NAME2>

<NAME3>/</NAME3>

<NAME4>/</NAME4>

<ORT01>/</ORT01>

<ORT02>/</ORT02>

<PFACH>/</PFACH>

<PSTL2>/</PSTL2>

<PSTLZ>/</PSTLZ>

<REGIO>/</REGIO>

<SORTL>/</SORTL>

<SPERR>X</SPERR>

<SPERM>X</SPERM>

<SPRAS>/</SPRAS>

<STRAS>/</STRAS>

<TELBX>/</TELBX>

<TELF1>/</TELF1>

<TELF2>/</TELF2>

<TELFX>/</TELFX>

<TELTX>/</TELTX>

<TELX1>/</TELX1>

<XCPDK>/</XCPDK>

<FISKN>/</FISKN>

<SPERQ>Block purchase order</SPERQ>

<ADRNR>/</ADRNR>

<MCOD1>/</MCOD1>

<MCOD2>/</MCOD2>

<MCOD3>/</MCOD3>

<REVDB>/</REVDB>

<KTOCK>/</KTOCK>

<PFORT>/</PFORT>

<WERKS>/</WERKS>

<LTSNA>/</LTSNA>

<WERKR>/</WERKR>

<PLKAL>/</PLKAL>

<DUEFL>/</DUEFL>

<TXJCD>/</TXJCD>

<LZONE>/</LZONE>

<NODEL>X</NODEL>

- <E1ADRMAS SEGMENT="1">

<OBJ_TYPE>LFA1</OBJ_TYPE>

<CONTEXT>0001</CONTEXT>

- <E1BPAD1VL SEGMENT="1">

<CITY>warrenville</CITY>

<POSTL_COD1>2345</POSTL_COD1>

<POSTL_COD2>424506</POSTL_COD2>

<STREET>test1</STREET>

<HOUSE_NO>testr2</HOUSE_NO>

<COUNTRY>US</COUNTRY>

<LANGU>EN</LANGU>

<LANGU_ISO>EN</LANGU_ISO>

<REGION>CA</REGION>

<SORT1>sr1</SORT1>

<SORT2>sr2</SORT2>

<TAXJURCODE>taxjd</TAXJURCODE>

</E1BPAD1VL>

- <E1BPADTEL SEGMENT="1">

<COUNTRY>US</COUNTRY>

<TELEPHONE>01-234-56789</TELEPHONE>

<EXTENSION>4687</EXTENSION>

</E1BPADTEL>

- <E1BPADFAX SEGMENT="1">

<EXTENSION>4578</EXTENSION>

<FAX_NO>01-.234-56987</FAX_NO>

</E1BPADFAX>

- <E1BPADSMTP SEGMENT="1">

<E_MAIL>test123@lntinfotech.com</E_MAIL>

</E1BPADSMTP>

</E1ADRMAS>

- <E1LFB1M SEGMENT="">

<BUKRS>61</BUKRS>

</E1LFB1M>

- <E1LFM1M SEGMENT="">

- <E1LFM2M SEGMENT="">

<WAERS>USD</WAERS>

</E1LFM2M>

- <E1WYT3M SEGMENT="">

<EKORG>CVXD</EKORG>

</E1WYT3M>

</E1LFM1M>

</E1LFA1M>

</IDOC>

</CREMDM04>

[Former Member]

Hi Nilesh

Both <OBJ_TYPE>LFA1</OBJ_TYPE> --> Vendor master table

<CONTEXT>0001</CONTEXT> --> Vendor type

seems to be mapped by default map setting...

Kindly explain the process of mapping how you performed?

Thanks

Alexander