# Default Mapping

## Category

**ERP TO SF**

<table><thead><tr><th width="127">Target Field label</th><th width="251">Target Field</th><th width="103">Data Type</th><th width="139">Source Field</th><th width="64">Codes</th></tr></thead><tbody><tr><td>Category</td><td>GUMU__CategoryCode__c</td><td>string</td><td>Category </td><td>(BCGCOD)</td></tr><tr><td>Category description</td><td>GUMU__Category_description__c</td><td>string</td><td>Category Description</td><td>(DESAXX)</td></tr><tr><td>Customer Type</td><td>GUMU__Customer_Type__c</td><td>string</td><td>Category type </td><td>(BCTYP)</td></tr></tbody></table>

## Currency

**ERP TO SF**

<table><thead><tr><th width="199">Target Field label</th><th width="210">Target Field</th><th width="123">Data Type</th><th width="123">Source Field</th><th width="108">Codes</th></tr></thead><tbody><tr><td>Currency Code</td><td>GUMU__Currency_Code__c</td><td>String</td><td>Currency</td><td>CUR</td></tr><tr><td>Currency Description</td><td>GUMU__Currency_Description__c</td><td>String</td><td>Title</td><td>INTDES</td></tr></tbody></table>

## Import Customer

**ERP TO SF**

<table><thead><tr><th width="138">Target Field label</th><th width="218">Target Field</th><th width="139">Data Type</th><th width="174">Source Field</th><th width="129">Codes</th></tr></thead><tbody><tr><td>Account Name</td><td>Name</td><td>string</td><td>Name</td><td>BPCNAM</td></tr><tr><td>Account Type</td><td>Type</td><td>string</td><td>Prospect</td><td>PPTflg</td></tr><tr><td>Billing City</td><td>BillingCity</td><td>string</td><td>City</td><td>CTY</td></tr><tr><td>Billing Country</td><td>BillingCountry</td><td>string</td><td>Country</td><td>CRY</td></tr><tr><td>Billing State/Province</td><td>BillingState</td><td>string</td><td>Region</td><td>SAT</td></tr><tr><td>Billing Street</td><td>BillingStreet</td><td>string</td><td>Address</td><td>ADDLIG1</td></tr><tr><td>Billing Zip/Postal Code</td><td>BillingPostalCode</td><td>string</td><td></td><td></td></tr><tr><td>Company Code</td><td>GUMU__ERP_Company_Code__c</td><td>string</td><td>Postal Code</td><td>POSCODE</td></tr><tr><td>Currency</td><td>GUMU__Currency__c</td><td>string</td><td>Currency</td><td>CUR</td></tr><tr><td>Customer Number</td><td>GUMU__ERP_Customer_Number__c</td><td>string</td><td>Customer</td><td>BPCNUM</td></tr><tr><td>Account Phone</td><td>Phone</td><td>string</td><td>Telephone</td><td>TEL1</td></tr><tr><td>Website</td><td>Website</td><td>string</td><td>Website</td><td>FCYWEB</td></tr></tbody></table>

**SF TO ERP**

<table><thead><tr><th width="200">Source Field Label</th><th width="233">Source Field</th><th width="161">Target Field Label</th><th width="174">Codes</th></tr></thead><tbody><tr><td>Customer Number</td><td>GUMU__ERP_Customer_Number__c</td><td>Customer</td><td>BPCNUM</td></tr><tr><td>Account Name</td><td>Name</td><td>Name</td><td>BPCNAM</td></tr><tr><td>Account Description</td><td>Description</td><td>Short Description</td><td>BPRSHO</td></tr><tr><td>Billing Country</td><td>BillingCountry</td><td>Country</td><td>CRY</td></tr><tr><td>Currency</td><td>GUMU__Currency__c</td><td>Currency</td><td>CUR</td></tr><tr><td>Account Site</td><td>Site</td><td>Site</td><td>FCY</td></tr><tr><td>Customer No.</td><td>GUMU__ERP_Customer__c</td><td>Customer </td><td>BPCFLG</td></tr><tr><td>Account Type</td><td>Type</td><td>Prospect</td><td>PPTFLG</td></tr><tr><td>Account Description</td><td>Description</td><td>Description</td><td>BPADES</td></tr><tr><td>Shipping Country</td><td>ShippingCountry</td><td>Country</td><td>BPACRY</td></tr><tr><td>Billing Street</td><td>BillingStreet</td><td>Address</td><td>ADDLIG1</td></tr><tr><td>Billing Street</td><td>BillingStreet</td><td>Address</td><td>ADDLIG2</td></tr><tr><td>Billing Street</td><td>BillingStreet</td><td>Address</td><td>ADDLIG3</td></tr><tr><td>Billing State/Province</td><td>BillingState</td><td>Postal Code</td><td>POSCOD</td></tr><tr><td>Billing City</td><td>BillingCity</td><td>City</td><td>CTY</td></tr><tr><td>Account Phone</td><td>Phone</td><td>Telephone</td><td>TEL1</td></tr><tr><td>Website</td><td>Website</td><td>Website</td><td>FCYWEB</td></tr><tr><td>ERP Customer Type</td><td>GUMU__ERP_Customer_Type_c</td><td>Customer Type</td><td>BPCTYP</td></tr><tr><td>Billing Address</td><td>BillingAddress</td><td></td><td></td></tr><tr><td>Shipping Address</td><td>ShippingAddress</td><td></td><td></td></tr><tr><td>Account Name</td><td>Name</td><td>Search key</td><td>CNTFULNAM</td></tr></tbody></table>

## Customer Address

**ERP TO SF**

<table><thead><tr><th width="168">Target Field label</th><th width="216">Target Field</th><th width="87">Data Type</th><th width="113">Source Field</th><th width="113">Codes</th></tr></thead><tbody><tr><td>Address1</td><td>GUMU__Ship_To_Address1__c</td><td>String</td><td>Address</td><td>ADDLIG1</td></tr><tr><td>Address2</td><td>GUMU__Ship_to_Address2__c</td><td>String</td><td>Address</td><td>ADDLIG2</td></tr><tr><td>Address3</td><td>GUMU__Ship_to_Address3__c</td><td>String</td><td>Address</td><td>ADDLIG3</td></tr><tr><td>City</td><td>GUMU__Ship_to_Address3__c</td><td>String</td><td>City</td><td>CTY</td></tr><tr><td>Country Code</td><td>GUMU__Ship_to_Country_Code__c</td><td>String</td><td>Country</td><td>BPACRY</td></tr><tr><td>Default ShipTo</td><td>GUMU__Default_ShipTo__c</td><td>String</td><td></td><td></td></tr><tr><td>Email Address</td><td>GUMU__Email_Address__c</td><td>String</td><td>Email</td><td>WEB1</td></tr><tr><td>Primary Address</td><td>GUMU__IsPrimary__c</td><td>String</td><td>Default</td><td>BPAADDFLG</td></tr><tr><td>Ship to Address</td><td>GUMU__isShipTo__c</td><td>String</td><td></td><td></td></tr><tr><td>Ship To Code</td><td>GUMU__Ship_To_Code__c</td><td>String</td><td>Address</td><td>CODADR</td></tr><tr><td>Ship To Name</td><td>GUMU__Ship_To_Name__c</td><td>String</td><td>Description</td><td>BPADES</td></tr><tr><td>State</td><td>GUMU__Ship_To_State__c</td><td>String</td><td>Region</td><td>SAT</td></tr><tr><td>Telephone Ext</td><td>GUMU__Telephone_Ext__c</td><td>String</td><td></td><td></td></tr><tr><td>Telephone No</td><td>GUMU__Telephone_No__c</td><td>String</td><td>Telephone</td><td>TEL1</td></tr><tr><td>Zip Code</td><td>GUMU__Ship_To_Zip_Code__c</td><td>String</td><td>Postal code</td><td>POSCOD</td></tr><tr><td>Ship To Addresses  Name</td><td>Name</td><td>String</td><td>Address</td><td>CODADR</td></tr><tr><td>Not Promoted?</td><td>GUMU__Not_Promoted__c</td><td>String</td><td></td><td></td></tr></tbody></table>

**Relationship**

<table><thead><tr><th width="168">Target Field</th><th width="216">Source Field</th><th width="144">Default Value</th><th width="113">ParentObject</th></tr></thead><tbody><tr><td>GUMU__Account_Id_c</td><td>Customer(BPCNUM)</td><td></td><td>Account</td></tr></tbody></table>

## Customer Contact

**ERP TO SF**

<table><thead><tr><th width="125">Target Field label</th><th width="193">Target Field</th><th width="141">Data Type</th><th width="142">Source Field</th><th width="115">Codes</th></tr></thead><tbody><tr><td>Department</td><td>Department</td><td>string</td><td>Department</td><td>CNSTRV</td></tr><tr><td>ERP Contact Code</td><td>GUMU__ERP_Contact_Code__c</td><td>string</td><td>ERP Contact Code</td><td>CCNCRM</td></tr><tr><td>First Name</td><td>FirstName</td><td>string</td><td>First Name</td><td>CNTFNA</td></tr><tr><td>Last Name</td><td>LastName</td><td>string</td><td>Last Name</td><td>CNTLNA</td></tr><tr><td>Salutation</td><td>Salutation</td><td>string</td><td>Title</td><td>CNTTTL</td></tr><tr><td>Business Phone</td><td>Phone</td><td>string</td><td>Telephone</td><td>CNTTEL</td></tr><tr><td>Business Fax</td><td>Fax</td><td>string</td><td>Fax</td><td>CNTFAX</td></tr><tr><td>Mobile Phone</td><td>MobilePhone</td><td>string</td><td>Mobile phone</td><td>CNTMOB</td></tr><tr><td>Home Phone</td><td>HomePhone</td><td>string</td><td>Telephone</td><td>CNTTEL</td></tr><tr><td>Email</td><td>Email</td><td>string</td><td>Email</td><td>CNTWEB</td></tr></tbody></table>

**Relationship**

<table><thead><tr><th width="125">Target Field</th><th width="193">Source Field</th><th width="141">Default Value</th><th width="142">Parent object</th></tr></thead><tbody><tr><td>AccountId</td><td>Customer(BPCNUM)</td><td></td><td>Account</td></tr></tbody></table>

## Import Product

**ERP TO SF**

<table><thead><tr><th width="236">Target Field Label</th><th width="293">Target Field</th><th width="142">Data Type</th><th width="160">Source Field</th></tr></thead><tbody><tr><td>ERP Product Family Code</td><td>GUMU__ERP_Product_Family_Code__c</td><td>string</td><td>Category(TCLCOD)</td></tr><tr><td>ERP Product Family Description</td><td>GUMU__ERP_Product_Family_Description__c</td><td>string</td><td>Title(TCLDES)</td></tr></tbody></table>

**SF TO ERP**

<table><thead><tr><th width="144">Source Field Label</th><th width="234">Source Field</th><th width="153">Target Field Label</th><th width="137">Codes</th></tr></thead><tbody><tr><td>Customer Number</td><td>GUMU__ERP_Customer_Number__c</td><td>Customer</td><td>BPCNUM</td></tr><tr><td>Account Name</td><td>Name</td><td>Name</td><td>BPCNAM</td></tr><tr><td>Account Description</td><td>Description</td><td>Short Description</td><td>BPRSHO</td></tr><tr><td>Billing Country</td><td>BillingCountry</td><td>Country</td><td>CRY</td></tr><tr><td>Currency</td><td>GUMU__Currency__c</td><td>Currency</td><td>CUR</td></tr><tr><td>Account Site</td><td>Site</td><td>Site</td><td>FCY</td></tr><tr><td>Customer No.</td><td>GUMU__ERP_Customer__c</td><td>Customer </td><td>BPCFLG</td></tr><tr><td>Account Type</td><td>Type</td><td>Prospect</td><td>PPTFLG</td></tr><tr><td>Account Description</td><td>Description</td><td>Description</td><td>BPADES</td></tr><tr><td>Shipping Country</td><td>ShippingCountry</td><td>Country</td><td>BPACRY</td></tr><tr><td>Billing Street</td><td>BillingStreet</td><td>Address</td><td>ADDLIG1</td></tr><tr><td>Billing Street</td><td>BillingStreet</td><td>Address</td><td>ADDLIG2</td></tr><tr><td>Billing Street</td><td>BillingStreet</td><td>Address</td><td>ADDLIG3</td></tr><tr><td>Billing State/Province</td><td>BillingState</td><td>Postal Code</td><td>POSCOD</td></tr><tr><td>Billing City</td><td>BillingCity</td><td>City</td><td>CTY</td></tr><tr><td>Account Phone</td><td>Phone</td><td>Telephone</td><td>TEL1</td></tr><tr><td>Website</td><td>Website</td><td>Website</td><td>FCYWEB</td></tr><tr><td>ERP Customer Type</td><td>GUMU__ERP_Customer_Type_c</td><td>Customer Type</td><td>BPCTYP</td></tr><tr><td>Billing Address</td><td>BillingAddress</td><td></td><td></td></tr><tr><td>Shipping Address</td><td>ShippingAddress</td><td></td><td></td></tr><tr><td>Account Name</td><td>Name</td><td>Search key</td><td>CNTFULNAM</td></tr></tbody></table>

## ImportSalesOrder

**ERP TO SF**

<table><thead><tr><th width="136">Target Field label</th><th width="216">Target Field</th><th width="146">Data Type</th><th width="146">Source Field</th><th width="101">Codes</th></tr></thead><tbody><tr><td>AmtAddTax</td><td>GUMU__AmtAddTax__c</td><td>Number</td><td>Tax Includeed</td><td>ORDINVATI</td></tr><tr><td>AmtSubTax</td><td>GUMU__AmtSubTax__c</td><td>Number</td><td>#NAME?</td><td>ORDINNOT</td></tr><tr><td>Currency</td><td>GUMU__Currency__c</td><td>String</td><td>Currency</td><td>CURR</td></tr><tr><td>CustomerNo</td><td>GUMU__CustomerNo__c</td><td>String</td><td>Sold To</td><td>BPCORD</td></tr><tr><td>Document Type</td><td>GUMU__Document_Type__c</td><td>String</td><td></td><td></td></tr><tr><td>ERP Order Number</td><td>GUMU__ERP_Order_Number__c</td><td>String</td><td>Number</td><td>Number</td></tr><tr><td>ERP Order Total</td><td>GUMU__ERP_Order_Total__c</td><td>Number</td><td>Tax Includeed</td><td>ORDINVATI</td></tr><tr><td>LineTotal</td><td>GUMU__LineTotal__c</td><td>Number</td><td>Excl tax lines</td><td>ORDNOT</td></tr><tr><td>Order Start Date</td><td>EffectiveDate</td><td>String</td><td>Shipment date</td><td>Shipment date</td></tr><tr><td>SalesSite</td><td>GUMU__SalesSite__c</td><td>String</td><td>Sales Site</td><td>SALFCY</td></tr><tr><td>ShipmentSite</td><td>GUMU__ShipmentSite__c</td><td>String</td><td>Shipment Site</td><td>STOFCY</td></tr><tr><td>Status</td><td>Status</td><td>String</td><td></td><td></td></tr><tr><td>ShipToCode</td><td>GUMU__ShipToCode__c</td><td>String</td><td>Delivery Address</td><td>BPAAD</td></tr></tbody></table>

**SF TO ERP**

<table><thead><tr><th width="136">Source Field Label</th><th width="216">Source Field</th><th width="146">Target Field Label</th><th width="146">Codes</th></tr></thead><tbody><tr><td>SalesSite</td><td>GUMU__SalesSite__c</td><td>SalesSite</td><td></td></tr><tr><td>Type</td><td>Order Type</td><td>Type</td><td>SOHTYP</td></tr><tr><td>ERP Order Number</td><td>GUMU__ERP_Order_Number__c</td><td>Number</td><td>Number</td></tr><tr><td>Order Start Date</td><td>EffectiveDate</td><td>Shipment date</td><td>Shipment date</td></tr><tr><td>CustomerNo</td><td>GUMU__CustomerNo__c</td><td>Sold To</td><td>BPCORD</td></tr><tr><td>Currency</td><td>GUMU__Currency__c</td><td>Currency</td><td>CURR</td></tr><tr><td>ShipToCode</td><td>GUMU__ShipToCode__c</td><td>Delivery Address</td><td>BPAAD</td></tr><tr><td>Description</td><td>Short Description </td><td>Short Description</td><td>SHO</td></tr><tr><td>Order Amount</td><td>TotalAmount</td><td>% or amount</td><td>INDVTAAMT</td></tr><tr><td>AmtSubTax</td><td>GUMU__AmtSubTax__c</td><td>Tax Includeed</td><td>ORDINVATI</td></tr><tr><td>ERP Order Total</td><td>GUMU__ERP_Order_Total__c</td><td>Tax Includeed</td><td>ORDINVATI</td></tr><tr><td>ShipmentSite</td><td>GUMU__ShipmentSite__c</td><td>Shipment Site</td><td>STOFCY</td></tr></tbody></table>

**Relationship**

<table><thead><tr><th width="136">Target Field</th><th width="216">Source Field</th><th width="146">Default Value</th><th width="146">Parent object</th></tr></thead><tbody><tr><td>AccountId</td><td>Sold To(BPCORD)</td><td></td><td>Account</td></tr><tr><td>Pricebook2Id</td><td></td><td></td><td>Price book</td></tr></tbody></table>

## Language

**ERP TO SF**

<table><thead><tr><th width="143">Target Field label</th><th width="220">Target Field</th><th width="104">Data Type</th><th width="136">Source Field</th><th width="150">Codes</th></tr></thead><tbody><tr><td>Language Code</td><td>GUMU__LanguageCode__c</td><td>String</td><td>Language</td><td>LAN</td></tr><tr><td>Language Description</td><td>GUMU__LanguageDescription__c</td><td>String</td><td>Title</td><td>INTDES</td></tr></tbody></table>

## PricebookEntry

**ERP TO SF**

<table><thead><tr><th width="125">Target Field label</th><th width="175">Target Field</th><th width="107">Data Type</th><th width="132">Source Field</th><th width="132">Codes</th></tr></thead><tbody><tr><td>Category</td><td>GUMU__Category__c</td><td>String</td><td>Category</td><td>TCLCOD</td></tr><tr><td>List Price</td><td>UnitPrice</td><td>Number</td><td>Base Price</td><td>BASPRI</td></tr></tbody></table>

## PricebookEntrySTD

**ERP TO SF**

<table><thead><tr><th width="128">Target Field label</th><th width="202">Target Field</th><th width="116">Data Type</th><th width="118">Source Field</th><th width="116">Codes</th></tr></thead><tbody><tr><td>List Price</td><td>UnitPrice</td><td>Number</td><td>Base price</td><td>BASPRI</td></tr><tr><td>Category</td><td>GUMU__Category__c</td><td>String</td><td>Category</td><td>TCLCOD</td></tr></tbody></table>

## Product Family

**ERP TO SF**

<table><thead><tr><th width="214">Target Field label</th><th width="284">Target Field</th><th width="118">Data Type</th><th width="146">Source Field</th><th width="85">Codes</th></tr></thead><tbody><tr><td>ERP Product Family Code</td><td>GUMU__ERP_Product_Family_Code__c</td><td>String</td><td>Category</td><td>TCLCOD</td></tr><tr><td>ERP Product Family Description</td><td>GUMU__ERP_Product_Family_Description__c</td><td>String</td><td>Title</td><td>TCLDES</td></tr></tbody></table>

## Product

**ERP TO SF**

<table><thead><tr><th width="243">Target Field label</th><th width="146">Target Field</th><th width="118">Data Type</th><th width="207">Source Field</th></tr></thead><tbody><tr><td>Product Name</td><td>Name</td><td>string</td><td>Item Code(ITMREF)</td></tr><tr><td>Product Code</td><td>ProductCode</td><td>string</td><td>Item Code(ITMREF)</td></tr><tr><td>Active</td><td>IsActive</td><td>checkbox</td><td></td></tr><tr><td>Product Description</td><td>Description</td><td>string</td><td>Item description 1(ITMDES1)</td></tr></tbody></table>

**Relationship**

<table><thead><tr><th width="289">Target Field</th><th width="299">Source Field</th></tr></thead><tbody><tr><td>GUMU_ERP_Product_Family_Id_c</td><td>Category(TCLCOD)</td></tr></tbody></table>

## Prospect

<table><thead><tr><th width="161">Target Field label</th><th width="253">Target Field</th><th width="177">Data Type</th><th width="230">Source Field</th><th width="177">Codes</th></tr></thead><tbody><tr><td>Account Name</td><td>Name</td><td>string</td><td>Name</td><td>BPCNAM</td></tr><tr><td>Account Type</td><td>Type</td><td>string</td><td>Prospect</td><td>PPTflg</td></tr><tr><td>Billing City</td><td>BillingCity</td><td>string</td><td>City</td><td>CTY</td></tr><tr><td>Billing Country</td><td>BillingCountry</td><td>string</td><td>Country</td><td>CRY</td></tr><tr><td>Billing State/Province</td><td>BillingState</td><td>string</td><td>Region</td><td>SAT</td></tr><tr><td>Billing Street</td><td>BillingStreet</td><td>string</td><td>Address</td><td>ADDLIG1</td></tr><tr><td>Billing Zip/Postal Code</td><td>BillingPostalCode</td><td>string</td><td></td><td></td></tr><tr><td>Company Code</td><td>GUMU__ERP_Company_Code__c</td><td>string</td><td>Postal Code</td><td>POSCODE</td></tr><tr><td>Currency</td><td>GUMU__Currency__c</td><td>string</td><td>Currency</td><td>CUR</td></tr><tr><td>Customer Number</td><td>GUMU__ERP_Customer_Number__c</td><td>string</td><td>Customer</td><td>BPCNUM</td></tr><tr><td>Account Phone</td><td>Phone</td><td>string</td><td>Telephone</td><td>TEL1</td></tr><tr><td>Website</td><td>Website </td><td>string</td><td>Website</td><td>FCYWEB</td></tr></tbody></table>

**SF TO ERP**

<table><thead><tr><th width="161">Source Field Label</th><th width="274">Source Field</th><th width="177">Target Field Label</th><th width="230">Codes</th></tr></thead><tbody><tr><td>Customer Number</td><td>GUMU__ERP_Customer_Number__c</td><td>Customer</td><td>BPCNUM</td></tr><tr><td>Account Name</td><td>Name</td><td>Name</td><td>BPCNAM</td></tr><tr><td>Account Description</td><td>Description</td><td>Short Description</td><td>BPRSHO</td></tr><tr><td>Billing Country</td><td>BillingCountry</td><td>Country</td><td>CRY</td></tr><tr><td>Currency</td><td>GUMU__Currency__c</td><td>Currency</td><td>CUR</td></tr><tr><td>Account Site</td><td>Site</td><td>Site</td><td>FCY</td></tr><tr><td>Customer No.</td><td>GUMU__ERP_Customer__c</td><td>Customer </td><td>BPCFLG</td></tr><tr><td>Account Type</td><td>Type</td><td>Prospect</td><td>PPTFLG</td></tr><tr><td>Account Description</td><td>Description</td><td>Description</td><td>BPADES</td></tr><tr><td>Shipping Country</td><td>ShippingCountry</td><td>Country</td><td>BPACRY</td></tr><tr><td>Billing Street</td><td>BillingStreet</td><td>Address</td><td>ADDLIG1</td></tr><tr><td>Billing Street</td><td>BillingStreet</td><td>Address</td><td>ADDLIG2</td></tr><tr><td>Billing Street</td><td>BillingStreet</td><td>Address</td><td>ADDLIG3</td></tr><tr><td>Billing State/Province</td><td>BillingState</td><td>Postal Code</td><td>POSCOD</td></tr><tr><td>Billing City</td><td>BillingCity</td><td>City</td><td>CTY</td></tr><tr><td>Account Phone</td><td>Phone</td><td>Telephone</td><td>TEL1</td></tr><tr><td>Website</td><td>Website</td><td>Website</td><td>FCYWEB</td></tr><tr><td>ERP Customer Type</td><td>GUMU__ERP_Customer_Type_c</td><td>Customer Type</td><td>BPCTYP</td></tr><tr><td>Billing Address</td><td>BillingAddress</td><td></td><td></td></tr><tr><td>Shipping Address</td><td>ShippingAddress</td><td></td><td></td></tr><tr><td>Account Name</td><td>Name</td><td>Search key</td><td>CNTFULNAM</td></tr></tbody></table>

## ProspectAddress

**ERP TO SF**

<table><thead><tr><th width="265">Target Field label</th><th width="215">Target Field</th><th width="151">Data Type</th><th width="95">Source Field</th><th width="111">Codes</th></tr></thead><tbody><tr><td>Address1</td><td>GUMU__Ship_To_Address1__c</td><td>String</td><td>Address</td><td>ADDLIG1</td></tr><tr><td>Address2</td><td>GUMU__Ship_to_Address2__c</td><td>String</td><td>Address</td><td>ADDLIG2</td></tr><tr><td>Address3</td><td>GUMU__Ship_to_Address3__c</td><td>String</td><td>Address</td><td>ADDLIG3</td></tr><tr><td>City</td><td>GUMU__Ship_to_Address3__c</td><td>String</td><td>City</td><td>CTY</td></tr><tr><td>Country Code</td><td>GUMU__Ship_to_Country_Code__c</td><td>String</td><td>Country</td><td>BPACRY</td></tr><tr><td>Default ShipTo</td><td>GUMU__Default_ShipTo__c</td><td>String</td><td></td><td></td></tr><tr><td>Email Address</td><td>GUMU__Email_Address__c</td><td>String</td><td>Email</td><td>WEB1</td></tr><tr><td>Primary Address</td><td>GUMU__IsPrimary__c</td><td>String</td><td>Default</td><td>BPAADDFLG</td></tr><tr><td>Ship to Address</td><td>GUMU__isShipTo__c</td><td>String</td><td></td><td></td></tr><tr><td>Ship To Code</td><td>GUMU__Ship_To_Code__c</td><td>String</td><td>Address</td><td>CODADR</td></tr><tr><td>Ship To Name</td><td>GUMU__Ship_To_Name__c</td><td>String</td><td>Description</td><td>BPADES</td></tr><tr><td>State</td><td>GUMU__Ship_To_State__c</td><td>String</td><td>Region</td><td>SAT</td></tr><tr><td>Telephone Ext</td><td>GUMU__Telephone_Ext__c</td><td>String</td><td></td><td></td></tr><tr><td>Telephone No</td><td>GUMU__Telephone_No__c</td><td>String</td><td>Telephone</td><td>TEL1</td></tr><tr><td>Zip Code</td><td>GUMU__Ship_To_Zip_Code__c</td><td>String</td><td>Postal code</td><td>POSCOD</td></tr><tr><td>Ship To Addresses  Name</td><td>Name</td><td>String</td><td>Address</td><td>CODADR</td></tr><tr><td>Not Promoted?</td><td>GUMU__Not_Promoted__c</td><td>String</td><td></td><td></td></tr></tbody></table>

**Relationship**

<table><thead><tr><th width="265">Target Field</th><th width="215">Source Field</th><th width="151">Default Value</th><th width="95">Parent object</th></tr></thead><tbody><tr><td>GUMU_AccountId_c</td><td>Prospect(BPCNUM)</td><td></td><td>Account</td></tr></tbody></table>

## ProspectContact

**ERP TO SF**

<table><thead><tr><th width="172">Target Field label</th><th width="215">Target Field</th><th width="102">Data Type</th><th width="157">Source Field</th><th width="104">Codes</th></tr></thead><tbody><tr><td>Department</td><td>Department</td><td>string</td><td>Department</td><td>CNSTRV</td></tr><tr><td>ERP Contact Code</td><td>GUMU__ERP_Contact_Code__c</td><td>string</td><td>ERP Contact Code</td><td>CCNCRM</td></tr><tr><td>First Name</td><td>FirstName</td><td>string</td><td>First Name</td><td>CNTFNA</td></tr><tr><td>Last Name</td><td>LastName</td><td>string</td><td>Last Name</td><td>CNTLNA</td></tr><tr><td>Salutation</td><td>Salutation</td><td>string</td><td>Title</td><td>CNTTTL</td></tr><tr><td>Business Phone</td><td>Phone</td><td>string</td><td>Telephone</td><td>CNTTEL</td></tr><tr><td>Business Fax</td><td>Fax</td><td>string</td><td>Fax</td><td>CNTFAX</td></tr><tr><td>Mobile Phone</td><td>MobilePhone</td><td>string</td><td>Mobile phone</td><td>CNTMOB</td></tr><tr><td>Home Phone</td><td>HomePhone</td><td>string</td><td>Telephone</td><td>CNTTEL</td></tr><tr><td>Email</td><td>Email</td><td>string</td><td>Email</td><td>CNTWEB</td></tr></tbody></table>

**Relationship**

<table><thead><tr><th width="201">Target Field</th><th width="190">Source Field</th><th width="128">Default Value</th><th width="157">Parent object</th></tr></thead><tbody><tr><td>GUMU_AccountId_c</td><td>Prospect(BPCNUM)</td><td></td><td>Account</td></tr></tbody></table>

## SalesOrder

**ERP TO SF**

<table><thead><tr><th width="159">Target Field label</th><th width="226">Target Field</th><th width="129">Data Type</th><th width="162">Source Field</th><th width="121">Codes</th></tr></thead><tbody><tr><td>AmtAddTax</td><td>GUMU__AmtAddTax__c</td><td>Number</td><td>Tax Includeed</td><td>ORDINVATI</td></tr><tr><td>AmtSubTax</td><td>GUMU__AmtSubTax__c</td><td>Number</td><td>#NAME?</td><td>ORDINNOT</td></tr><tr><td>Currency</td><td>GUMU__Currency__c</td><td>String</td><td>Currency</td><td>CURR</td></tr><tr><td>CustomerNo</td><td>GUMU__CustomerNo__c</td><td>String</td><td>Sold To</td><td>BPCORD</td></tr><tr><td>Document Type</td><td>GUMU__Document_Type__c</td><td>String</td><td></td><td></td></tr><tr><td>ERP Order Number</td><td>GUMU__ERP_Order_Number__c</td><td>String</td><td>Number</td><td>Number</td></tr><tr><td>ERP Order Total</td><td>GUMU__ERP_Order_Total__c</td><td>Number</td><td>Tax Includeed</td><td>ORDINVATI</td></tr><tr><td>LineTotal</td><td>GUMU__LineTotal__c</td><td>Number</td><td>Excl tax lines</td><td>ORDNOT</td></tr><tr><td>Order Start Date</td><td>EffectiveDate</td><td>String</td><td>Shipment date</td><td>Shipment date</td></tr><tr><td>SalesSite</td><td>GUMU__SalesSite__c</td><td>String</td><td>Sales Site</td><td>SALFCY</td></tr><tr><td>ShipmentSite</td><td>GUMU__ShipmentSite__c</td><td>String</td><td>Shipment Site</td><td>STOFCY</td></tr><tr><td>Status</td><td>Status</td><td>String</td><td></td><td></td></tr><tr><td>ShipToCode</td><td>GUMU__ShipToCode__c</td><td>String</td><td>Delivery Address</td><td>BPAAD</td></tr></tbody></table>

**SF TO ERP**

<table><thead><tr><th width="176">Source Field Label</th><th width="249">Source Field</th><th width="171">Target Field Label</th><th width="162">Codes</th></tr></thead><tbody><tr><td>SalesSite</td><td>GUMU__SalesSite__c</td><td>SalesSite</td><td></td></tr><tr><td>Type</td><td>Order Type</td><td>Type</td><td>SOHTYP</td></tr><tr><td>ERP Order Number</td><td>GUMU__ERP_Order_Number__c</td><td>Number</td><td>Number</td></tr><tr><td>Order Start Date</td><td>EffectiveDate</td><td>Shipment date</td><td>Shipment date</td></tr><tr><td>CustomerNo</td><td>GUMU__CustomerNo__c</td><td>Sold To</td><td>BPCORD</td></tr><tr><td>Currency</td><td>GUMU__Currency__c</td><td>Currency</td><td>CURR</td></tr><tr><td>ShipToCode</td><td>GUMU__ShipToCode__c</td><td>Delivery Address</td><td>BPAAD</td></tr><tr><td>Description</td><td>Short Description </td><td>Short Description</td><td>SHO</td></tr><tr><td>Order Amount</td><td>TotalAmount</td><td>% or amount</td><td>INDVTAAMT</td></tr><tr><td>AmtSubTax</td><td>GUMU__AmtSubTax__c</td><td>Tax Includeed</td><td>ORDINVATI</td></tr><tr><td>ERP Order Total</td><td>GUMU__ERP_Order_Total__c</td><td>Tax Includeed</td><td>ORDINVATI</td></tr><tr><td>ShipmentSite</td><td>GUMU__ShipmentSite__c</td><td>Shipment Site</td><td>STOFCY</td></tr></tbody></table>

**Relationship**

<table><thead><tr><th width="159">Target Field</th><th width="187">Source Field</th><th width="173">Default Value</th><th width="162">Parent object</th></tr></thead><tbody><tr><td>AccountId</td><td>Sold To(BPCORD)</td><td></td><td>Account</td></tr><tr><td>Pricebook2Id</td><td></td><td></td><td>Price book</td></tr></tbody></table>

## SalesOrderLines

**ERP TO SF**

<table><thead><tr><th width="126">Target Field label</th><th width="195">Target Field</th><th width="139">Data Type</th><th width="123">Source Field</th><th width="94">Codes</th></tr></thead><tbody><tr><td>Extension Amount</td><td><br>GUMU__ExtensionAmt__c</td><td>Number</td><td>Gross Price</td><td>GROPRI</td></tr><tr><td>Minus Tax</td><td>GUMU__MinusTax__c</td><td>Number</td><td>Line amt -tax</td><td>LINORDNOT</td></tr><tr><td>Plus Tax</td><td>GUMU__PlusTax__c</td><td>Number</td><td>Line amt +tax</td><td>LINORDATI</td></tr><tr><td>Quantity</td><td>Quantity</td><td>Number</td><td>Oredered qty</td><td>QTY</td></tr><tr><td>Tax Class</td><td>GUMU__TaxClass__c</td><td>String</td><td>tax Level</td><td>VACITM1</td></tr><tr><td>Unit Price</td><td>UnitPrice</td><td>Number</td><td>Net Price</td><td>NETPRI</td></tr><tr><td>UOM</td><td>GUMU__UOM__c</td><td>String</td><td>Sal</td><td>SAU</td></tr><tr><td>Warehouse Code</td><td>GUMU__Warehouse_Code__c</td><td>String</td><td>Ship Site</td><td>DSTOFCY</td></tr><tr><td>Line Description</td><td>Description</td><td>String</td><td>Description</td><td>NAMDIE</td></tr></tbody></table>

**SF TO ERP**

<table><thead><tr><th width="126">Source Field Label</th><th width="195">Source Field</th><th width="139">Target Field Label</th><th width="123">Codes</th></tr></thead><tbody><tr><td>Warehouse Code</td><td>GUMU__Warehouse_Code__c</td><td>Ship Site</td><td>DSTOFCY</td></tr><tr><td>UOM</td><td>GUMU__UOM__c</td><td>Sal</td><td>SAU</td></tr><tr><td>Quantity</td><td>Quantity</td><td>Oredered qty</td><td>QTY</td></tr><tr><td>Extension Amount</td><td><br>GUMU__ExtensionAmt__c</td><td>Gross Price</td><td>GROPRI</td></tr><tr><td>Unit Price</td><td>UnitPrice</td><td>Net Price</td><td>NETPRI</td></tr><tr><td>Tax Class</td><td>GUMU__TaxClass__c</td><td>tax Level</td><td>VACITM1</td></tr><tr><td>Minus Tax</td><td>GUMU__MinusTax__c</td><td>Line amt -tax</td><td>LINORDNOT</td></tr><tr><td>Plus Tax</td><td>GUMU__PlusTax__c</td><td>Line amt +tax</td><td>LINORDATI</td></tr></tbody></table>

## SalesPerson

**ERP TO SF**

<table><thead><tr><th width="156">Target Field label</th><th width="256">Target Field</th><th width="94">Data Type</th><th width="136">Source Field</th><th width="64">Codes</th></tr></thead><tbody><tr><td>Salesperson Code</td><td>GUMU__Salesperson_Code__c</td><td>String</td><td>Salesperson Number</td><td>REPNUM</td></tr><tr><td>Salesperson Description</td><td>GUMU__Salesperson_Description</td><td>String</td><td>Salesperson Name</td><td>REPNAM</td></tr></tbody></table>

## Shipping

**ERP TO SF**

<table><thead><tr><th width="169">Target Field label</th><th width="233">Target Field</th><th width="142">Data Type</th><th width="230">Source Field</th><th width="149">Codes</th></tr></thead><tbody><tr><td>Default ShipTo</td><td>GUMU__Default_ShipTo__c</td><td>String</td><td>Default Ship To customer</td><td>BPADADDFLG</td></tr><tr><td>Ship to Address</td><td>GUMU__isShipTo__c</td><td>String</td><td></td><td></td></tr><tr><td>Ship To Code</td><td>GUMU__Ship_To_Code__c</td><td>String</td><td>ADRR</td><td>BPAADD</td></tr><tr><td>Not Promoted?</td><td>GUMU__Not_Promoted__c</td><td>Checkbox</td><td></td><td></td></tr></tbody></table>

**Relationship**

<table><thead><tr><th width="202">Target Field</th><th width="182">Source Field</th><th width="125">Default Value</th><th width="169">Parent object</th></tr></thead><tbody><tr><td>GUMU__Account_Id_c</td><td>Customer(BPCNUM)</td><td></td><td>Account</td></tr></tbody></table>

## Site

**ERP TO SF**

<table><thead><tr><th width="151">Target Field label</th><th width="193">Target Field</th><th width="116">Data Type</th><th width="127">Source Field</th><th width="109">Codes</th></tr></thead><tbody><tr><td>Site Code</td><td>GUMU__Site_Code__c</td><td>String</td><td>Site</td><td>FCY</td></tr><tr><td>Site Description</td><td>GUMU__Site_Description__c</td><td>String</td><td>Name</td><td>FCYNAM</td></tr></tbody></table>

## SyncDropdown

**ERP TO SF**

<table><thead><tr><th width="148">Target Field label</th><th width="206">Target Field</th><th width="99">Data Type</th><th width="146">Source Field</th><th width="146">Codes</th></tr></thead><tbody><tr><td>Category</td><td>GUMU__CategoryCode__c</td><td>String</td><td>Category</td><td>BCGCOD</td></tr><tr><td>Category description</td><td>GUMU__Category_description__c</td><td>String</td><td>Category Description</td><td>DESAXX</td></tr><tr><td>Customer Type</td><td>GUMU__Customer_Type__c</td><td>String</td><td>Customer Type</td><td>BPCTYP</td></tr></tbody></table>

## TaxRule

**ERP TO SF**

<table><thead><tr><th width="144">Target Field label</th><th width="217">Target Field</th><th width="134">Data Type</th><th width="126">Source Field</th><th width="107">Codes</th></tr></thead><tbody><tr><td>Legislation</td><td>GUMU__Legislation__c</td><td>String</td><td>Legislation</td><td>LEG</td></tr><tr><td>Tax Rule Code</td><td>GUMU__TaxRuleCode__c</td><td>String</td><td>Tax Rule</td><td>VACBPR</td></tr><tr><td>Tax Rule Description</td><td>GUMU__TaxRule_Description__c</td><td>String</td><td>Description</td><td>DESAXX</td></tr></tbody></table>

## TermsCode

**ERP TO SF**

<table><thead><tr><th width="162">Target Field label</th><th width="227">Target Field</th><th width="117">Data Type</th><th width="137">Source Field</th><th width="74">Codes</th></tr></thead><tbody><tr><td>Condition Line</td><td>GUMU__ConditionLine__c</td><td>String</td><td>Condition Line</td><td>PTELIN</td></tr><tr><td>Legislation</td><td>GUMU__Legislation_</td><td>String</td><td>Legislation</td><td>LEG</td></tr><tr><td>Terms Code</td><td>GUMU__Terms_Code__c</td><td>String</td><td>Payment Terms</td><td>PTE</td></tr><tr><td>Terms Code Description</td><td>GUMU__Terms_Code_Description__c</td><td>String</td><td>Title</td><td>DESAXX</td></tr></tbody></table>

## UOM

**ERP TO SF**

<table><thead><tr><th width="171">Target Field label</th><th width="196">Target Field</th><th width="141">Data Type</th><th width="111">Source Field</th><th width="80">Codes</th></tr></thead><tbody><tr><td>Unit Of Measure Name</td><td>Name</td><td>String</td><td>Unit</td><td>UOM</td></tr><tr><td>UOM Code</td><td>GUMU__UOM_Code__c</td><td>String</td><td>Unit</td><td>UOM</td></tr></tbody></table>