Hi Folks ,
I have been working on the BBP for an Integration of Oracle and SAP HCM . I have done the Data mapping for the fields of Oracle HCM and SAP oracle . Kindly do give some idea on how to start with the BBP of this . My source system will be Oracle and my target system is SAP . Kindly Oblige .
Below are the fields of Oracle and SAP
| Source System -- Oracle | Target System - SAP | ||||||
| Index | Table Name | Field Name | Data Element Type | Index | Table Name | Field Name | Data Element Type |
| Person Number | Person Number | VARCHAR2 | Personnel number | PA0002 | PERNR | NUMC | |
| Title | Title | VARCHAR2 | Form of Address Key | PA0002 | ANRED | CHAR | |
| First Name | First Name | VARCHAR2 | First Name | PA0002 | VORNA | CHAR | |
| Middle Name | Middle Name | VARCHAR2 | Middle Name | PA0002 | MIDNM | CHAR | |
| Last Name | Last Name | VARCHAR2 | Last Name | PA0002 | NACHN | CHAR | |
| Date of Birth | Date of Birth | Date | Date of birth | PA0002 | GBDAT | DATS | |
| Joining Date | Joining Date | Date | Joining Date | PA0000 | BEGDA | DATS | |
| Gender | Gender | VARCHAR2 | Gender | PA0002 | GESCH | CHAR | |
| VARCHAR2 | PA0105 | USRID_LONG | CHAR | ||||
| Mobile Country Code | Mobile Country Code | VARCHAR2 | Telephone Number(Mobile Country Code + Mobile number) | PA0006 | TELNR | CHAR | |
| Mobile Number | Mobile Number | VARCHAR2 | Telephone Number(Mobile Country Code + Mobile number) | PA0006 | TELNR | CHAR | |
| Address Type | Address Type | VARCHAR2 | Address Type | PA0006 | ANSSA | CHAR | |
| Contact Fname,Mname,Lname | Contact Fname,Mname,Lname | VARCHAR2 | Contact Name | PA0006 | NAME2 | CHAR | |
| Address1 | Address1 | VARCHAR2 | Street and House Number | PA0006 | STRAS | CHAR | |
| Address2 | Address2 | VARCHAR2 | 2nd Address Line | PA0006 | LOCAT | CHAR | |
| City | City | VARCHAR2 | City | PA0006 | ORT01 | CHAR | |
| State | State | VARCHAR2 | State | PA0006 | STATE | CHAR | |
| Country | Country | VARCHAR2 | Country | PA0006 | LAND1 | CHAR | |
| Postal Code | Postal Code | VARCHAR2 | Postal code | PA0006 | PSTLZ | CHAR | |
| PFNumber | PFNumber | VARCHAR2 | PFnumber | PA0587 | EEPFN | CHAR | |
| PFStartDate | PFStartDate | Date | PF Start Date | PA0587 | BEGDA | DATS | |
| ProvidentFundTrustID | ProvidentFundTrustID | VARCHAR2 | PF Trust ID | PA0587 | TSTID | CHAR | |
| PensionTrustId | PensionTrustId | VARCHAR2 | Pension Trust ID | PA0587 | PENID | CHAR | |
| PensionNumber | PensionNumber | VARCHAR2 | Pension Number | PA0587 | EEPNM | CHAR | |
| VPFPercentage | VPFPercentage | Number | VPF Percentage | PA0587 | EEVPF | DEC | |
| BasisVPFContribution | BasisVPFContribution | VARCHAR2 | Basis VPF contribution | PA0587 | EEBAS | CHAR | |
| VPFAmount | VPFAmount | Number | VPF Amount | PA0587 | EVPFA | CURR | |
| BasisContributionEmployer | BasisContributionEmployer | VARCHAR2 | Basis Contribution Employer | PA0587 | PFBAS | CHAR | |
| ContributingPensionEmployer | ContributingPensionEmployer | VARCHAR2 | Contributing Pension Employer | PA0587 | PNFLG | CHAR | |
| BasisContributionPensionEmployer | BasisContributionPensionEmployer | VARCHAR2 | BasisContributionPensionEmployer | PA0587 | PNBAS | CHAR | |
| EligibleNPSEmployee | EligibleNPSEmployee | VARCHAR2 | EligibleNPSEmployee | PA0587 | EEFLG | CHAR | |
| NPSAmountEmployee | NPSAmountEmployee | Number | NPSAmountEmployee | PA0587 | EECCD | CURR | |
| NPSPercentageEmployee | NPSPercentageEmployee | Number | NPSPercentageEmployee | PA0587 | EEPRT | DEC | |
| EligibleNPSEmployer | EligibleNPSEmployer | VARCHAR2 | EligibleNPSEmployer | PA0587 | ERFLG | CHAR | |
| NPSAmountEmployer | NPSAmountEmployer | Number | NPSAmountEmployer | PA0587 | ERCCD | CURR | |
| NPSPercentageEmployer | NPSPercentageEmployer | Number | NPSPercentageEmployer | PA0587 | ERPRT | DEC | |
| TempCertificateNumber | TempCertificateNumber | VARCHAR2 | TempCertificateNumber | PA0588 | TICNM | CHAR | |
| ESINumber | ESINumber | VARCHAR2 | ESINumber | PA0588 | ESINM | CHAR | |
| ESIDispensary | ESIDispensary | VARCHAR2 | ESIDispensary | PA0588 | ESIDP | CHAR | |
| LWFContribution | LWFContribution | VARCHAR2 | LWFContribution | PA0588 | LWFCK | CHAR | |
| EligibleForPtax | EligibleForPtax | VARCHAR2 | EligibleForPtax | PA0588 | PTXEL | CHAR | |
| ID Type(Aadhar = 06, UAN = 08, PAN = 02, Department = 20, sub-dep = 26) | PA0185 | ICTYP | CHAR | ||||
| AadharNumber | AadharNumber | VARCHAR2 | ID Number | PA0185 | ICNUM | CHAR | |
| UANNumber | UANNumber | VARCHAR2 | ID Number | PA0185 | ICNUM | CHAR | |
| PanNumber | PanNumber | VARCHAR2 | ID Number | PA0185 | ICNUM | CHAR | |
| Department | Department | VARCHAR2 | ID Number | PA0185 | ICNUM | CHAR | |
| SubDepartment | SubDepartment | VARCHAR2 | ID Number | PA0185 | ICNUM | CHAR | |
| Action | Action | VARCHAR2 | Action (Default 01) | PA0000 | MASSN | CHAR | |
| ActionReason | ActionReason | VARCHAR2 | ActionReason | PA0000 | MASSG | CHAR | |
| Company Name | Company Name | Number | Company Code | PA0001 | BUKRS | CHAR | |
| OrgUnit | OrgUnit | Number | OrgUnit | PA0001 | ORGEH | NUMC | |
| JobType | JobType | VARCHAR2 | JobType | PA0016 | CTTYP | CHAR | |
| PayrollArea | PayrollArea | VARCHAR2 | PayrollArea | PA0001 | ABKRS | CHAR | |
| PayrollSubArea | PayrollSubArea | VARCHAR2 | PayrollSubArea | PA0001 | BTRTL | CHAR | |
| ProbationPeriod | ProbationPeriod | Number | ProbationPeriod | PA0016 | PRBZT | DEC | |
| ProbationUnit | ProbationUnit | VARCHAR2 | ProbationUnit | PA0016 | PRBEH | CHAR | |
| NoticePeriod | NoticePeriod | Number | NoticePeriod | PA0016 | KDGF2 | CHAR | |
| ReportingManager | ReportingManager | VARCHAR2 | ReportingManager | NUMC | |||
| Confirmation Date | Confirmation Date | Date | Confirmation Date | PA0016 | CTEDT | DATS | |
| Assignment Number | Assignment Number | VARCHAR2 | Employee number | PA0009 | PERNR | NUMC | |
| Account number | Account number | VARCHAR2 | Account number | PA0009 | BANKN | CHAR | |
| Payment mode | Payment mode | VARCHAR2 | Payment mode | PA0009 | ZLSCH | CHAR | |
| IFSC code | IFSC code | VARCHAR2 | IFSC code | PA9026 | ZIFSCODE | CHAR | |
| Bank key | Bank key | VARCHAR2 | Bank key | PA0009 | BANKL | CHAR | |
| Duplicate Entry for Employee Number | Duplicate Entry for Employee Number | Employee number | PA0008 | PERNR | NUMC | ||
| Element name | Element name | VARCHAR2 | Element name | PA0008 | LGA01 (Field will be changed as per wage type) | CHAR | |
| Value | Value | Number | Value | PA0008 | BET01 (Field will be changed as per wage type) | CURR | |
| Start date | Start date | Date | Start date | PA0008 | BEGDA | DATS | |
| End date | End date | Date | End date | PA0008 | ENDDA | DATS | |
Regards
Lokesh