For a given transaction, use the Assign Categories window to activate code conversion for a transaction data field. If search keys are enabled when you defined code conversion categories, use this window to identify the data elements associated with each key.

Prerequisites

• Define code conversion categories. See: Defining Code Conversion Categories.

To assign code conversion categories:

1. Navigate to the Assign Categories window.

2. Select a transaction.

3. Select a map ID.

4. Select an output level that represents a level in the hierarchy of data for that transaction.

   The column names for fields in the transaction identified by the e-Commerce Gateway for code conversion are displayed.

   All the data elements identified as code conversion candidates for that level are displayed.

5. Assign a code conversion category to activate code conversion for the view or application open interface column. If no code category is assigned, code conversion is not performed. See: Predefined Code Categories.

6. Specify a column (Key 1 through Key 5) to define each key. This is used during code conversion processing to derive key values.

   If you set a document standard when you defined the trading partner, you can select DOCUMENT_STANDARD in the list to assign to search key 1.