Bookshelf v8.0: Siebel Account

The Siebel Account ASI is used for business processes related to customer information management. This ASI facilitates inbound and outbound data synchronization between Siebel applications and external systems.

Table 76. Siebel Account ASI Fields
Name	XML Tag	Data Type	Length	Req.
Account
Account Id	AccountId	DTYPE_ID	30	N
Account Status	AccountStatus	DTYPE_TEXT	24	N
Alias	Alias	DTYPE_TEXT	50	N
Assignment Area Code	AssignmentAreaCode	DTYPE_TEXT	5	N
Assignment Country Code	AssignmentCountryCode	DTYPE_TEXT	5	N
Competitor Flag	CompetitorFlag	DTYPE_TEXT		N
Credit Auto Approval Limit	CreditAutoApprovalLimit	DTYPE_NUMBER		N
Credit Status Date	CreditStatusDate	DTYPE_TEXT		N
Currency Code	CurrencyCode	DTYPE_TEXT	15	N
DUNS Number	DUNSNumber	DTYPE_TEXT	15	N
Description	Description	DTYPE_TEXT	255	N
Domestic Ultimate DUNS	DomesticUltimateDUNS	DTYPE_TEXT	15	N
Expertise	Expertise	DTYPE_TEXT	30	N
Global Ultimate DUNS	GlobalUltimateDUNS	DTYPE_TEXT	15	N
Home Page	HomePage	DTYPE_TEXT	100	N
Integration Id	IntegrationId	DTYPE_TEXT	30	N
Language Code	LanguageCode	DTYPE_ID	15	N
Location	Location	DTYPE_TEXT	50	N
Main Fax Number	MainFaxNumber	DTYPE_TEXT		N
Main Phone Number	MainPhoneNumber	DTYPE_TEXT		N
Master Account Id	MasterAccountId	DTYPE_ID		N
Name	Name	DTYPE_TEXT	100	N
Number of Employees	NumberofEmployees	DTYPE_NUMBER		N
PO Approved Flag	POApprovedFlag	DTYPE_TEXT		N
PO Auto Approval Currency Code	POAutoApprovalCurrencyCode	DTYPE_TEXT	20	N
PO Auto Approval Date	POAutoApprovalDate	DTYPE_DATETIME		N
PO Auto Approval Limit	POAutoApprovalLimit	DTYPE_TEXT		N
Parent Account Id	ParentAccountId	DTYPE_ID		N
Parent Account Integration Id	ParentAccountIntegrationId	DTYPE_TEXT	30	N
Parent Account Location	ParentAccountLocation	DTYPE_TEXT	50	N
Parent Account Name	ParentAccountName	DTYPE_TEXT	100	N
Parent HQ DUNS	ParentHQDUNS	DTYPE_TEXT	15	N
Partner Flag	PartnerFlag	DTYPE_TEXT		N
Price List	PriceList	DTYPE_TEXT		N
Price List Id	PriceListId	DTYPE_ID		N
Price List Integration Id	PriceListIntegrationId	DTYPE_TEXT	30	N
Primary Organization	PrimaryOrganization	DTYPE_TEXT	100	N
Skip Credit Check	SkipCreditCheck	DTYPE_TEXT		N
Type	Type	DTYPE_TEXT	255	N
VAT registration number	VATregistrationnumber	DTYPE_TEXT	30	N
operation	operation	DTYPE_TEXT	30	N
Business Address
Address Id	AddressId	DTYPE_ID	30	N
Address Integration Id	AddressIntegrationId	DTYPE_TEXT	30	N
City	City	DTYPE_TEXT	50	N
Country	Country	DTYPE_TEXT	50	N
County	County	DTYPE_TEXT	50	N
Email Address	EmailAddress	DTYPE_TEXT	50	N
IsPrimaryMVG	IsPrimaryMVG	DTYPE_TEXT	1	N
Postal Code	PostalCode	DTYPE_TEXT	30	N
Province	Province	DTYPE_TEXT	50	N
State	State	DTYPE_TEXT	10	N
Street Address	StreetAddress	DTYPE_TEXT	200	N
Street Address 2	StreetAddress2	DTYPE_TEXT	100	N
operation	operation	DTYPE_TEXT	30	N
Com Financial Profile
Account Id	AccountId	DTYPE_ID		N
Account Type	AccountType	DTYPE_TEXT	30	N
Annual Income	AnnualIncome	DTYPE_TEXT		N
Bank Account Name	BankAccountName	DTYPE_TEXT	100	N
Bank Account Number	BankAccountNumber	DTYPE_TEXT	50	N
Bank Branch	BankBranch	DTYPE_TEXT	100	N
Bank Name	BankName	DTYPE_TEXT	100	N
Conflict Id	ConflictId	DTYPE_ID	30	N
Contact First Name	ContactFirstName	DTYPE_TEXT	50	N
Contact Id	ContactId	DTYPE_ID		N
Contact Last Name	ContactLastName	DTYPE_TEXT	50	N
Corporate Number	CorporateNumber	DTYPE_TEXT	30	N
Created	Created	DTYPE_DATETIME	30	N
Credit Agency	CreditAgency	DTYPE_TEXT	30	N
Credit Card Expire Date	CreditCardExpireDate	DTYPE_DATETIME		N
Credit Card Number	CreditCardNumber	DTYPE_TEXT	30	N
Credit Card Type	CreditCardType	DTYPE_TEXT	30	N
Credit Score	CreditScore2	DTYPE_NUMBER		N
Credit Update Date	CreditUpdateDate	DTYPE_DATETIME		N
Credit Updated By	CreditUpdatedBy	DTYPE_ID		N
Currency Code	CurrencyCode2	DTYPE_TEXT	20	N
Current Address Id	CurrentAddressId	DTYPE_ID		N
Current City	CurrentCity	DTYPE_TEXT	50	N
Current Country	CurrentCountry	DTYPE_TEXT	30	N
Current Hire Date	CurrentHireDate	DTYPE_DATETIME		N
Current Postal Code	CurrentPostalCode	DTYPE_TEXT	30	N
Current State	CurrentState	DTYPE_TEXT	10	N
Current Street Address	CurrentStreetAddress	DTYPE_TEXT	200	N
D B Identifier	DBIdentifier	DTYPE_TEXT	30	N
Employer Id	EmployerId	DTYPE_ID		N
Employer Name	EmployerName	DTYPE_TEXT	100	N
Exchange Date	ExchangeDate	DTYPE_DATETIME		N
Former Address Id	FormerAddressId	DTYPE_ID		N
Former City	FormerCity	DTYPE_TEXT	50	N
Former Country	FormerCountry	DTYPE_TEXT	30	N
Former Postal Code	FormerPostalCode	DTYPE_TEXT	30	N
Former State	FormerState	DTYPE_TEXT	10	N
Former Street Address	FormerStreetAddress	DTYPE_TEXT	200	N
Id	Id	DTYPE_ID	30	N
Id Type	IdType	DTYPE_TEXT	30	N
Identifier	Identifier	DTYPE_TEXT	30	N
Legal Name	LegalName	DTYPE_TEXT	100	N
Mod Id	ModId	DTYPE_ID	30	N
Name	Name	DTYPE_TEXT	100	N
Own or Rent	OwnorRent	DTYPE_TEXT	30	N
Previous Employer Id	PreviousEmployerId	DTYPE_ID		N
Status	Status	DTYPE_TEXT	30	N
Tax Id	TaxId2	DTYPE_TEXT	30	N
Tax Profile Cd	TaxProfileCd	DTYPE_TEXT	30	N
Type	Type	DTYPE_TEXT	30	N
Updated	Updated	DTYPE_DATETIME	30	N
operation	operation	DTYPE_TEXT	30	N
searchspec	searchspec	DTYPE_TEXT	250	N
Com Invoice Profile
Account Id	AccountId	DTYPE_ID		N
Address Id	AddressId2	DTYPE_ID		N
Bank Account Name	BankAccountName2	DTYPE_TEXT		N
Bank Account Number	BankAccountNumber2	DTYPE_TEXT		N
Bank Account Type	BankAccountType	DTYPE_TEXT	30	N
Bank Authorization Flag	BankAuthorizationflag	DTYPE_TEXT		N
Bank Branch	BankBranch2	DTYPE_TEXT		N
Bank Language Code	BankLanguageCode	DTYPE_TEXT	5	N
Bank Language Id	BankLanguageId	DTYPE_TEXT	5	N
Bank Name	BankName2	DTYPE_TEXT		N
Bill Average	BillAverage	DTYPE_TEXT		N
Bill Cycle	BillCycle	DTYPE_NUMBER		N
Bill Cycle Day	BillCycleDay	DTYPE_NUMBER		N
Bill Frequency	BillFrequency	DTYPE_TEXT		N
Bill Sequence	BillSequence	DTYPE_NUMBER		N
Bill Source	BillSource	DTYPE_TEXT	30	N
Bill Type	BillType	DTYPE_TEXT		N
Bill Vendor Id	BillVendorId	DTYPE_ID		N
Budget Billing Flag	BudgetBillingFlag	DTYPE_TEXT		N
CPNI Date	CPNIDate	DTYPE_DATETIME		N
CPNI Flag	CPNIFlag	DTYPE_TEXT		N
Collections Flag	CollectionsFlag	DTYPE_TEXT		N
Conflict Id	ConflictId	DTYPE_ID	30	N
Contact First Name	ContactFirstName	DTYPE_TEXT	50	N
Contact Id	ContactId	DTYPE_ID		N
Contact Last Name	ContactLastName	DTYPE_TEXT	50	N
Created	Created	DTYPE_DATETIME	30	N
Credit Card Block Flag	CreditCardBlockFlag	DTYPE_TEXT		N
Credit Card Block Reason	CreditCardBlockReason	DTYPE_TEXT	30	N
Credit Card Category	CreditCardCategory	DTYPE_TEXT	30	N
Credit Card Expiration Date	CreditCardExpirationDate	DTYPE_DATETIME		N
Credit Card Name	CreditCardName	DTYPE_TEXT		N
Credit Card Number	CreditCardNumber2	DTYPE_TEXT		N
Credit Card Type	CreditCardType2	DTYPE_TEXT		N
Currency Type	CurrencyType	DTYPE_TEXT	20	N
Days To Cash	DaysToCash	DTYPE_NUMBER		N
Email Bill To	EmailBillTo	DTYPE_TEXT	100	N
External Billing Account Number	ExternalBillingAccountNumber	DTYPE_TEXT	30	N
Extra Copies	ExtraCopies	DTYPE_NUMBER		N
Id	Id	DTYPE_ID	30	N
Interest at Invoice Flag	InterestatInvoiceFlag	DTYPE_TEXT		N
Last Bill Amount	LastBillAmount	DTYPE_TEXT		N
Last Bill Date	LastBillDate	DTYPE_DATETIME		N
Media Type	MediaType	DTYPE_TEXT	30	N
Mod Id	ModId	DTYPE_ID	30	N
Name	Name	DTYPE_TEXT	100	N
No Pay Form Flag	NoPayFormFlag	DTYPE_TEXT		N
Number of Manual Invoices	NumberofManualInvoices	DTYPE_NUMBER		N
Payment Method	PaymentMethod	DTYPE_TEXT	30	N
Reason for Manual Outsource	ReasonforManualOutsource	DTYPE_TEXT	30	N
Repeat Debtor Flag	RepeatDebtorFlag	DTYPE_TEXT		N
Row Id	RowId	DTYPE_ID		N
Standing Order Flag	StandingOrderFlag	DTYPE_TEXT		N
Statement Flag	StatementFlag	DTYPE_TEXT		N
Status	Status	DTYPE_TEXT	30	N
Updated	Updated	DTYPE_DATETIME	30	N
Yearly Advance Payment Flag	YearlyAdvancePaymentFlag	DTYPE_TEXT		N
operation	operation	DTYPE_TEXT	30	N
searchspec	searchspec	DTYPE_TEXT	250	N
Credit Profile
Credit Area	CreditArea	DTYPE_TEXT	30	N
Credit Available	CreditAvailable	DTYPE_NUMBER		N
Credit Currency Code	CreditCurrencyCode	DTYPE_TEXT	20	N
Credit Limit	CreditLimit	DTYPE_NUMBER		N
Credit Profile Id	CreditProfileId	DTYPE_ID	30	N
Credit Profile Integration Id	CreditProfileIntegrationId	DTYPE_TEXT	30	N
Credit Reporting Group	CreditReportingGroup	DTYPE_TEXT	50	N
Credit Status Code	CreditStatusCode	DTYPE_TEXT	30	N
Credit Status Message	CreditStatusMessage	DTYPE_TEXT	250	N
Credit Used	CreditUsed	DTYPE_NUMBER		N
IsPrimaryMVG	IsPrimaryMVG	DTYPE_TEXT	1	N
Risk Category Code	RiskCategoryCode	DTYPE_TEXT	30	N
operation	operation	DTYPE_TEXT	30	N
Related Industry
Industry	Industry	DTYPE_TEXT	50	N
Industry Id	IndustryId	DTYPE_ID	30	N
Industry Integration Id	IndustryIntegrationId	DTYPE_TEXT	30	N
IsPrimaryMVG	IsPrimaryMVG	DTYPE_TEXT	1	N
SIC Code	SICCode	DTYPE_TEXT	30	N
Related Sales Rep
Division	Division	DTYPE_TEXT	255	N
IsPrimaryMVG	IsPrimaryMVG	DTYPE_TEXT	1	N
Login	Login	DTYPE_TEXT	50	N
Position	Position	DTYPE_TEXT	50	N
Position Id	PositionId	DTYPE_ID	30	N
Position Integration Id	PositionIntegrationId	DTYPE_TEXT	30	N
Related Contact
Assistant Phone #	AssistantPhone	DTYPE_TEXT		N
Cellular Phone #	CellularPhone	DTYPE_TEXT		N
Contact Id	ContactId	DTYPE_ID	30	N
Contact Integration Id	ContactIntegrationId	DTYPE_TEXT	30	N
Email Address	EmailAddress	DTYPE_TEXT	50	N
Fax Phone #	FaxPhone	DTYPE_TEXT		N
First Name	FirstName	DTYPE_TEXT	50	N
Job Title	JobTitle	DTYPE_TEXT	75	N
Last Name	LastName	DTYPE_TEXT	50	N
M/F	MF	DTYPE_TEXT	255	N
M/M	MM	DTYPE_TEXT	15	N
Person UId	PersonUId	DTYPE_TEXT	100	N
Primary Organization	PrimaryOrganization	DTYPE_TEXT	100	N
Work Phone #	WorkPhone	DTYPE_TEXT		N
Related Organization
IsPrimaryMVG	IsPrimaryMVG	DTYPE_TEXT	1	N
Organization	Organization	DTYPE_TEXT	50	N
Organization Id	OrganizationId	DTYPE_ID		N
Organization Integration Id	OrganizationIntegrationId	DTYPE_TEXT	30	N