| This document contains the following table: | |||||||||||||||
| Header (SAP to Siebel) | |||||||||||||||
| Integration Objects: | Account - Send or Receive SAP 46C Customer (DEBMAS05) | ||||||||||||||
| Account - Send or Receive SAP 46C Customer (Siebel 77) | |||||||||||||||
| Transaction Description: | Create SAP Customer (BAPI) | ||||||||||||||
| Workflow: | Account - Receive SAP 46C Customer | ||||||||||||||
| Business Service (Name): | Account - SAP 46C Maps | ||||||||||||||
| Business Service (Display Name): | Account - SAP 46C Maps | ||||||||||||||
| Map Function(s): | ReceiveAccount_46CIDOCToSiebel | ||||||||||||||
| 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 (SAP to Siebel) | |||||||||||||||
| 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 | Account (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 | Submit Status | Account | EAI Sync Status Code | S_ORG_EXT | EAI_EXPRT_STAT_CD | N/A | N/A | ||||||||
| 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 | Main Phone# | Account | Main Phone Number | S_ORG_EXT | MAIN_PH_NUM | E2KNA1M005 | TELF1 | General Data | Telephone | ||||||
| SAP 4x Account Form Applet | Main FAX # | Account | Main Fax Number | S_ORG_EXT | MAIN_FAX_PH_NUM | E2KNA1M005 | TELFX | General Data | FAX | ||||||
| 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 | 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 | Language | Account | Language Code | S_ORG_EXT | LANG_ID | E2KNA1M005 | SPRAS | GetFieldValue ("Language Code") | General Data | Language | |||||
| SAP 4x Account Form Applet | Account Team | Account | Sales Rep | S_USER | LOGIN | N/A | N/A | ||||||||
| 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 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 | Back Office 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 | Back Office 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 | Back Office Sales Area 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 Partner Function | 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 Partner Function | 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 Partner Function | 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 Partner Function | 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 | Account 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 | Shipping Condtions | SAP 4x Account Sales Area | Shipping Conditions | S_ORG_BU | DFLT_SHIP_PRIO_CD | E2KNVVM005 | VSBED | GetFieldValue("Shipping Conditions") | Sales Area Data / Shipping | Shipping conditions | |||||
| 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 | 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 | 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 | 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 | Currency | SAP 4x Account Sales Area | Currency Code | S_ORG_BU | BASE_CURCY_CD | E2KNVVM005 | WAERS | GetFieldValue ("WAERS") | Sales Area Data / Orders | Currency | |||||
| 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 | Customer Group | SAP 4x Account Sales Area | Type | S_ORG_BU | OU_TYPE_CD | E2KNVVM005 | KDGRP | Sales Area Data / Orders | Customer group | ||||||
| Account Contact List Applet | Last Name | Contact | Last Name | S_CONTACT | LAST_NAME | E2KNVKM | NAME1 | General Data/Contact persons | Name | ||||||
| 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 | Mr/Ms | Contact | M/M | S_CONTACT | PER_TITLE | E2KNVKM | ANRED | General Data/Contact persons | Title | ||||||
| Account Contact List Applet | Work Phone# | Contact | Work Phone # | S_CONTACT | WORK_PH_NUM | E2KNVKM | TELF1 | General Data/Contact persons | Telephone no. | ||||||
| Account Contact List Applet | Job Title | Contact | Job Title | S_CONTACT | JOB_TITLE | E2KNVKM | TITEL_AP | General Data/Contact persons | Function | ||||||