This document contains the following table: | |||||||||||||||
Header (Siebel to SAP) | |||||||||||||||
Integration Objects: | Account - Check SAP 46C Customer Existence (BAPI Input) | ||||||||||||||
Account - Check SAP 46C Customer Existence (BAPI Output) | |||||||||||||||
Account - Send or Receive SAP 46C Customer (Siebel 78) | |||||||||||||||
Account - Get SAP 46C Internal Customer Number (BAPI Input) | |||||||||||||||
Account - Get SAP 46C Internal Customer Number (BAPI Output) | |||||||||||||||
Transaction Description: | Create/Update SAP Customer | ||||||||||||||
Workflow: | Account - Check SAP 46C Customer (Check Customer exists in SAP) | ||||||||||||||
Account - Request SAP 46C Customer Number (GET INTERNAL NUMBER FROM SAP FOR A NEW CUSTOMER) | |||||||||||||||
Account - Send SAP 46C Customer (Create/Update SAP Customer) | |||||||||||||||
Account - Submit SAP 46C Customer (Submit (create new or update existing) customer in SAP) | |||||||||||||||
Send46CIdoc_UpdateSAPCustomer_MQAMI (Use SAP IDOC to send customer updates to SAP through MQSeries AMI) | |||||||||||||||
Business Service (Name): | Account - SAP 46C Maps | ||||||||||||||
Business Service (Display Name): | Account - SAP 46C Maps | ||||||||||||||
Map Function(s): | CheckSAPCustomer_CallBAPI | ||||||||||||||
RequestCustomerNumber_BAPIToSiebel | |||||||||||||||
RequestCustomerNumber_SiebelToBAPI | |||||||||||||||
SendAccount_SiebelToDEBMAS05 | |||||||||||||||
SAP Interface: | DEBMAS05 (IDOC) | ||||||||||||||
Siebel View: | Accounts | Back Office (SAP) | ||||||||||||||
SAP Screen: | Logistics | Sales and Distribution | Master Data | Business Partners | Customer | Create/Change/Display | ||||||||||||||
Header (Siebel to SAP) | |||||||||||||||
Siebel Client | Siebel Object Manager | Siebel Schema | SAP IDOC | SAPGUI | |||||||||||
Applet | Field | Business Component | Field | Table | Column | Parameter | Field | Transformation/ Lookup | Screen | Field | Comments | ||||
Account | Name | S_ORG_EXT | NAME | E2KNA1M005 | NAME1 | General Data | Name | ||||||||
SAP 4x Account Form Applet | Account | Account | Name | S_ORG_EXT | NAME | E2KNA1M005 | NAME1 | General Data | Name | ||||||
SAP 4x Account Form Applet | Company (SAP) | Account | Integration Id | S_ORG_EXT | INTEGRATION_ID | E2KNA1M005 | KUNNR | General Data | Customer | ||||||
SAP 4x Account Form Applet | Customer Account Group | Account | Customer Account Group | S_ORG_EXT | BO_CUST_GRP_CD | E2KNA1M005 | KTOKD | GetFieldValue("Customer Account Group") | Create Customer: Initial Screen | Account Group | |||||
SAP 4x Account Form Applet | Account Team | Account | Sales Rep | S_USER | LOGIN | N/A | N/A | ||||||||
SAP 4x Account Form Applet | Phone# | Account | Main Phone Number | S_ORG_EXT | MAIN_PH_NUM | E2KNA1M005 | TELF1 | General Data | Telephone | ||||||
Account | Main Fax Number | S_ORG_EXT | MAIN_FAX_PH_NUM | E2KNA1M005 | TELFX | General Data | FAX | ||||||||
SAP 4x Account Form Applet | Address | Account | Street Address | S_ADDR_ORG | ADDR | E2KNA1M005 | STRAS | General Data | Street/House Number | ||||||
SAP 4x Account Form Applet | City | Account | City | S_ADDR_ORG | CITY | E2KNA1M005 | ORT01 | General Data | City | ||||||
SAP 4x Account Form Applet | State | Account | State | S_ADDR_ORG | STATE | E2KNA1M005 | REGIO | General Data | Region | ||||||
SAP 4x Account Form Applet | Zip Code | Account | Postal Code | S_ADDR_ORG | ZIPCODE | E2KNA1M005 | PSTLZ | General Data | Postal code | ||||||
SAP 4x Account Form Applet | Country | Account | Country | S_ADDR_ORG | COUNTRY | E2KNA1M005 | LAND1 | GetFieldValue ("Country") | General Data | Country | |||||
SAP 4x Account Form Applet | Region | Account | Region | S_ORG_EXT | REGION | ||||||||||
SAP 4x Account Form Applet | Language | Account | Language Code | S_ORG_EXT | LANG_ID | E2KNA1M005 | SPRAS | GetFieldValue ("Language Code") | General Data | Language | |||||
SAP 4x Account Form Applet | Currency | Account | Currency Code | S_ORG_EXT | BASE_CURCY_CD | ||||||||||
SAP 4x Account Form Applet | Submit Status | Account | EAI Sync Status Code | S_ORG_EXT | EAI_EXPRT_STAT_CD | N/A | N/A | ||||||||
SAP 4x Account Form Applet | Status | Account | Account Status | S_ORG_EXT | CUST_STAT_CD | E2KNA1M005 | AUFSD | Flag for Deletion | Use transaction Code VD06 | ||||||
SAP 4x Account Form Applet | Message (SAP) | Account | EAI Sync Error Text | S_ORG_EXT | EAI_ERROR_TEXT | ||||||||||
SAP 4x Account Sales Area List Applet | Organization | SAP 4x Account Sales Area | Organization | S_BU | NAME | N/A | N/A | ||||||||
SAP 4x Account Sales Area List Applet | SAP Sales Organization | SAP 4x Account Sales Area | Back Office Sales Organization | S_ORG_EXT | SALES_ORG_CD | E2KNVVM005 | VKORG | Sales Area Data | Sales org | ||||||
SAP 4x Account Sales Area List Applet | SAP Distribution Channel | SAP 4x Account Sales Area | Back Office Distribution Channel | S_ORG_EXT | DIST_CHANNEL_CD | E2KNVVM005 | VTWEG | Sales Area Data | Distr channel | ||||||
SAP 4x Account Sales Area List Applet | SAP Division Code | SAP 4x Account Sales Area | Back Office Sales Area Division Code | S_ORG_EXT | DIVN_CD | E2KNVVM005 | SPART | Sales Area Data | Division | ||||||
SAP 4x Account Sales Area List Applet | Sold To Party | SAP 4x Account Sales Area | Sold To Partner Function | S_ORG_EXT | NAME | E2KNVPM002 | KUNN2 / PARVW | KUNN2
= Intergration Id PARVW = AG |
Sales Area Data / Partner functions | Sold-to | |||||
SAP 4x Account Sales Area List Applet | Ship To Party | SAP 4x Account Sales Area | Ship To Partner Function | S_ORG_EXT | NAME | E2KNVPM002 | KUNN2 / PARVW | KUNN2
= Intergration Id PARVW =WE |
Sales Area Data / Partner functions | Ship-to | |||||
SAP 4x Account Sales Area List Applet | Bill To Party | SAP 4x Account Sales Area | Bill To Partner Function | S_ORG_EXT | NAME | E2KNVPM002 | KUNN2 / PARVW | KUNN2
= Intergration Id PARVW = RE |
Sales Area Data / Partner functions | Bill-to | |||||
SAP 4x Account Sales Area List Applet | Payer | SAP 4x Account Sales Area | Payer Partner Function | S_ORG_EXT | NAME | E2KNVPM002 | KUNN2 / PARVW | KUNN2
= Intergration Id PARVW = RG |
Sales Area Data / Partner functions | Payer | |||||
SAP 4x Account Sales Area List Applet | Status | SAP 4x Account Sales Area | Account Status | S_ORG_BU | CUST_STAT_CD | N/A | N/A | Flag for Deletion | Use transaction Code VD06 | ||||||
SAP 4x Account Sales Area Entry Applet | Status | SAP 4x Account Sales Area | Account Status | S_ORG_BU | CUST_STAT_CD | ||||||||||
SAP 4x Account Sales Area Entry Applet | Credit Blocked | SAP 4x Credit Control Area | Block Credit Flag
/ Credit Control Area Code |
S_ORG_CRDT_AREA | BLOCK_CRDT_FLG
/ CRDT_CNTRL_AREA_CD |
E2KNKKM001 | KKBER / CRBLB | If CRBLB = X, Block Credit Flag = 'Y' else 'N' | Customer Credit Management | Blocked | Use transaction Code FD32 | ||||
SAP 4x Account Sales Area Entry Applet | Delivering Plant | SAP 4x Account Sales Area | Primary Fulfillment InvLoc ID | S_ORG_BU | PR_FULFL_INVLOC_ID | E2KNVVM005 | VWERK | Sales Area Data / Shipping | Delivering plant | ||||||
SAP 4x Account Sales Area Entry Applet | Shipping Conditions | SAP 4x Account Sales Area | Shipping Conditions | S_ORG_BU | DFLT_SHIP_PRIO_CD | ||||||||||
SAP 4x Account Sales Area Entry Applet | Customer Group | SAP 4x Account Sales Area | Type | S_ORG_BU | OU_TYPE_CD | E2KNVVM005 | KDGRP | Sales Area Data / Orders | Customer group | ||||||
SAP 4x Account Sales Area Entry Applet | Payment Terms | SAP 4x Account Sales Area | Payment Terms | S_ORG_BU | PAYMENT_TERM_ID | E2KNVVM005 | ZTERM | Sales Area Data / Billing | Terms of payment | ||||||
SAP 4x Account Sales Area Entry Applet | Incoterms1 | SAP 4x Account Sales Area | Freight Terms | S_ORG_BU | FRGHT_TERMS_CD | E2KNVVM005 | INCO1 | Sales Area Data / Billing | Incoterms(1) | ||||||
SAP 4x Account Sales Area Entry Applet | Price List Type | SAP 4x Account Sales Area | Price List Type | S_ORG_BU | CURR_PRI_LST_ID | ||||||||||
SAP 4x Account Sales Area Entry Applet | Incoterms2 | SAP 4x Account Sales Area | Freight Terms Info | S_ORG_BU | FRGHT_TERMS_INFO | E2KNVVM005 | INCO2 | Sales Area Data / Billing | Incoterms(2) | ||||||
SAP 4x Account Sales Area Entry Applet | Currency | SAP 4x Account Sales Area | Currency Code | S_ORG_BU | BASE_CURCY_CD | E2KNVVM005 | WAERS | GetFieldValue ("WAERS") | Sales Area Data / Orders | Currency | |||||
Account Contact List Applet | First Name | Contact | First Name | S_CONTACT | FST_NAME | E2KNVKM | NAMEV | General Data/Contact persons | First name | ||||||
Account Contact List Applet | Last Name | Contact | Last Name | S_CONTACT | LAST_NAME | E2KNVKM | NAME1 | General Data/Contact persons | Name | ||||||
Account Contact List Applet | Mr/Ms | Contact | M/M | S_CONTACT | PER_TITLE | E2KNVKM | ANRED | General Data/Contact persons | Title | ||||||
Account Contact List Applet | Job Title | Contact | Job Title | S_CONTACT | JOB_TITLE | E2KNVKM | TITEL_AP | General Data/Contact persons | Function | ||||||
Account Contact List Applet | Work Phone# | Contact | Work Phone # | S_CONTACT | WORK_PH_NUM | E2KNVKM | TELF1 | General Data/Contact persons | Telephone no. |