This transaction can be used to transfer diary events from a legacy system.
For each diary event, a file containing data such as the date and the diary reason is expected.
The individual lines must conform to a certain structure. Each line begins with a tag bracketed by ':'. The actual content follows after the second ':'.
The following tags are processed:
Tag | Content | Transfer |
---|---|---|
C001 | Reference number of the contract | for mapping to contract |
D001 | Reference number of the contract, with preceding business sector abbreviation | for mapping to contract |
D002 | Diary event type “DIA” | check only |
D003 | Coded reason | Reason and name of diary event |
D008 | Diary event date (format YYMMDD or YYYYMMDD) | Date (first diary) |
D010 | Diary event date (format YYMMDD or YYYYMMDD) | Date (if second diary is needed) |
D018 | Text | Diary Description |
D019 | Text | Diary Description |
The transaction remains empty; the user is filled using the responsible user in the contract.
The implementation usually calls for project-specific adaptation.
More information on migration can be found under Migration.
Datafield | Description |
---|---|
Encoding of Import File | Possible encodings are “CP437” MS-DOS US “CP850” MS-DOS Central Europe “UTF-8” UTF-8 |