Order Get Status Mappings sheet
This sheet contains the following tables:
Header (Siebel to SAP)
Header (Updates from SAP to Siebel)
Lines (Insert, Update, Delete from SAP to Siebel)
Delivery Item (Insert, Update, Delete from SAP to Siebel)
Integration Objects: SAP 4x Order(Get Status)
SAP 4x Order - Get Status SAP Order (BAPI Input)
SAP 4x Order - Get Status SAP Order (BAPI Output)
Transaction Description: Updates an Order with the latest SAP information
Workflow: Order - Get SAP 4x Order Status
SAP Interface: BAPI_SALESORDER_GETSTATUS
Integration Point: SEBL_ORDER_GET_SAP_STATUS
Siebel View: Orders > All Sales Orders > Line Items(SAP)
Header (Siebel to SAP)
Siebel Client  Siebel Object Manager Siebel Schema SAP BAPI Transformation / Lookup SAP User Interface  
Applet Field Business Component Field Table Column Parameter Field   Screen Field Comments
Order Entry - SAP 4x order Form Applet Order #: Order Entry - Orders Integration Id S_ORDER INTEGRATION_ID SALESDOCUMENT BAPIVBELN-VBELN Order Header | Business Data Order number
Header (Updates from SAP to Siebel)
Siebel Client  Siebel Object Manager Siebel Schema SAP Interface Transformation / Lookup SAP User Interface  
Applet Field Business Component Field Table Column Parameter Field   Screen Field Comments
Order Entry - Order Form Applet (Sales) Requested Ship: Order Entry - Orders Requested Ship Date S_ORDER REQ_SHIP_DT STATUSINFO REQ_DATE_H Overview | Single-line entry Req. deliv date
Order Entry - Order Form Applet (Sales) Order Number Order Entry - Orders Order Number S_ORDER ORDER_NUM STATUSINFO PURCH_NO Overview | Single-line entry Purchase order no.
Order Entry - Order Form Applet (Sales) Currency: Order Entry - Orders Currency Code S_ORDER CURCY_CD STATUSINFO CURRENCY This is defined in the Integration Administration | EAI Value Maps view under  "SAP Currency Code". Overview | Single-line entry Currency for Net value  
Order Entry - SAP 4x order Form Applet Order #: Order Entry - Orders Integration Id S_ORDER INTEGRATION_ID STATUSINFO DOC_NUMBER Order Header | Business Data Order number
Order Entry - SAP 4x order Form Applet Account Order # Order Entry - Orders Account Order Number S_ORDER ACCNT_ORDER_NUM STATUSINFO PURCH_NO Overview | Single-line entry Purch Order No.
Order Entry - Order Form Applet (Sales) Status Order Entry - Orders Status S_ORDER STATUS_CD STATUSINFO PRC_STAT_H Order Header | Status Completeness
Order Entry - SAP 4x order Form Applet Delivery Block Order Entry - Orders Delivery Block S_ORDER DLV_BLOCK STATUSINFO DLV_BLOCK Overview | Shipping Delivery block
Lines (Insert, Update, Delete from SAP to Siebel)
Siebel Client  Siebel Object Manager Siebel Schema SAP Interface Transformation / Lookup SAP User Interface  
Applet Field Business Component Field Table Column Parameter Field   Screen Field Comments
Order Entry - SAP 4x Line Item List Applet (Sales) Line # Order Entry - Line Items Line Number S_ORDER_ITEM LN_NUM STATUSINFO ITM_NUMBER   Overview | Single-line entry Item  
Order Entry - SAP 4x Line Item List Applet (Sales) Qty Req Order Entry - Line Items Quantity Requested S_ORDER_ITEM QTY_REQ STATUSINFO REQ_QTY   Overview | Single-line entry Order quantity  
Order Entry - SAP 4x Line Item List Applet (Sales) Discount Price Order Entry - Line Items Unit Price S_ORDER_ITEM UNIT_PRI STATUSINFO (NET_VALUE) / (REQ_QTY)   Item | Conditions Cond. Value  
Order Entry - SAP 4x Line Item List Applet (Sales) Start Price Order Entry - Line Items Adjusted List Price S_ORDER_ITEM ADJ_UNIT_PRI STATUSINFO (NET_VALUE) / (REQ_QTY)   Item | Conditions Cond. Value  
Order Entry - SAP 4x Line Item List Applet (Sales) Qty Shipped Order Entry - Line Items Quantity Shipped S_ORDER_ITEM QTY_SHIPPED STATUSINFO REF_QTY   Item | Schedule Line | Quantities/dates | Sales Detail Delivered qty This is the quantity that the delivery is created for. It is not necessarily the quantity shipped in SAP. This information is not available in the standard BAPI.
Order Entry - SAP 4x Line Item List Applet (Sales) Req Del Date Order Entry - Line Items Due Date S_ORDER_ITEM REQ_SHIP_DT STATUSINFO REQ_DATE   Item | Schedule Line | Quantities/dates Quantities/dates - Date type  
Order Entry - SAP 4x Line Item List Applet (Sales) Comments Order Entry - Line Items Description S_ORDER_ITEM DESC_TEXT STATUSINFO SHORT_TEXT   Overview | Single-line entry Description  
Order Entry - SAP 4x Line Item List Applet (Sales) Back Office Net Value Order Entry - Line Items Base Price S_ORDER_ITEM NET_VALUE STATUSINFO NET_VALUE SAP 4x Unit Net Price = ( NET_VALUE ) / ( QTY_REQ ) Item | Pricing Net value  
Order Entry - SAP 4x Line Item List Applet (Sales) Product Order Entry - Line Items Product S_ORDER_ITEM.PROD_ID -> S_PROD_INT NAME STATUSINFO MATERIAL   Overview | Single-line entry Material  
Order Entry - SAP 4x Line Item List Applet (Sales) Back Office Net Value Order Entry - Line Items SAP 4x Unit Net Price S_ORDER_ITEM NET_VALUE STATUSINFO NET_VALUE SAP 4x Unit Net Price = ( NET_VALUE ) / ( QTY_REQ ) Item | Pricing Net value  
Delivery Item (Insert, Update, Delete from SAP to Siebel)
Siebel Client  Siebel Object Manager Siebel Schema SAP Interface Transformation / Lookup SAP User Interface  
Applet Field Business Component Field Table Column Parameter Field   Screen Field Comments
Order Entry - SAP 4x Delivery Status List Applet Line # Order Entry - Line Item Actions Line Item Action Number S_ORDPART_MVMT PART_MVMT_NUM STATUSINFO DELIV_NUMB || DELIV_ITEM Environment | Document flow | View | Items | Display document Delivery || Item
Order Entry - SAP 4x Delivery Status List Applet Delivered Qty Order Entry - Line Item Actions Confirmed Qty S_ORDPART_MVMT QTY STATUSINFO DLV_QTY Environment | Document flow | View | Items | Display document Delivery quantity This is the quantity that the delivery is created for. It is not necessarily the quantity shipped. Quantity shipped is reflected by status of the delivery in SAP. This information is not available in the standard BAPI.
Order Entry - SAP 4x Delivery Status List Applet Delivery No-Delivery Item # Order Entry - Line Item Actions Integration Id S_ORDPART_MVMT INTEGRATION_ID STATUSINFO DELIV_NUMB || DELIV_ITEM Environment | Document flow | View | Items | Display document Goods issue date This value is taken from the delivery document. 
Order Entry - SAP 4x Delivery Status List Applet Confirmed Date Order Entry - Line Item Actions Planned Start Date S_ORDPART_MVMT ACTL_START_DT STATUSINFO DELIV_DATE Environment | Document flow | View | Items | Display document Goods issue date This value is taken from the delivery document. 
N/A N/A Order Entry - Line Item Actions Line Item Action Type S_ORDPART_MVMT.PART_MVMT_TYPE_ID -> S_PART_MVMTTYPE NAME N/A 'Delivery' N/A N/A