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Entity |
Value |
Comments |
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Integration Objects: |
SAP 46C Order |
Used for Query function
in siebel Adapter |
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SAP 46C Order - Simulate SAP Order (BAPI Input) |
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SAP 46C Order - Simulate
SAP Order (BAPI Output) |
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Transaction
Description: |
Validates Siebel Order
from SAP |
Mainly looks for Pricing, ATP, Delivery, Billing and Credit Blocks if any |
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Workflow: |
Order - Simulate SAP 46C
Order |
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Business
Service (Name): |
Order - SAP 46C Maps |
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Business
Service (Display Name): |
Order - SAP 46C Maps |
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Map Function(s): |
SimulateSAP46COrder_SiebelToBAPI |
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SimulateSAP46COrder_BAPIToSiebel |
This
map in turn calls CreateSimulateSAP4xOrder_SiebelToBAPI which is common for
both Create and Simulate functions |
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SAP
Interface: |
BAPI_SALESORDER_SIMULATE |
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Siebel View: |
Orders | Sales Orders |
Line Items(SAP) |
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SAP Screen: |
Logistics |
Sales/distribution | Sales | Order | Display (VA01/02/03) |
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HEADER (Siebel to SAP) |
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Siebel
Client |
Siebel Object Manager |
Siebel Schema |
SAP BAPI |
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SAP User Interface |
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Applet |
Field |
Business
Component |
Field |
Table |
Column |
Parameter |
Field |
Transformation/
Lookup |
Screen |
Field |
Comments |
|
N/A |
N/A |
N/A |
N/A |
N/A |
N/A |
ORDER_HEADER_IN |
DOC_NUMBER |
|
Overview |
Sales |
Standard Order |
Sales Document |
|
Order Entry -
Order Form Applet (Sales) |
*Order Type |
Order
Entry - Orders |
Order
Type |
S_ORDER.ORDER_TYPE_ID
--> S_ORDER_TYPE |
NAME |
ORDER_HEADER_IN |
DOC_TYPE |
This
is defined in the Integration Administration | EAI Value Maps view under "SAP DOC Types". |
Header
| Sales |
Order
type |
As
an example, the default mapping specifies Siebel Sales Orders are created as
standard orders ("TA" order types) in SAP. Siebel LOVs may be
extended as necessary. Only Siebel Sales Orders to SAP Standard orders are
supported in the standard product. |
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Order
Entry - Orders |
Currency
Code |
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|
ORDER_HEADER_IN |
CURRENCY |
This
is defined in the Integration Administration | EAI Value Maps view under "SAP Currency Code". |
Overview
| Sales |
Net
Value/Currency |
Document
Currency for SAP |
|
Part of
Organization SAP Sales Area View |
Part
of "Sales Area" |
Order
Entry - Orders |
SAP
Sales Organization (MO) |
S_ORDER.ACCNT_ID
-> S_ORG_EXT.BU_ID --> S_ORG_EXT |
SALES_ORG_CD |
ORDER_HEADER_IN |
SALES_ORG |
|
Overview
| Sales |
Sales
org. |
SAP
sales areas (combinations of Sales Organizations, Distribution Channels and
Divisions are declared in the Integration Administration | SAP Administration
I Organization SAP Sales Area view. |
|
Part of
Organization SAP Sales Area View |
Part
of "Sales Area" |
Order
Entry - Orders |
SAP
Distribution Channel (MO) |
S_ORDER.ACCNT_ID
-> S_ORG_EXT.BU_ID --> S_ORG_EXT |
DIST_CHANNEL_CD |
ORDER_HEADER_IN |
DISTR_CHAN |
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Overview
| Sales |
Distr.
Chl |
SAP
sales areas (combinations of Sales Organizations, Distribution Channels and
Divisions are declared in the Integration Administration | SAP Administration
I Organization SAP Sales Area view. |
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Part of
Organization SAP Sales Area View |
Part
of "Sales Area" |
Order
Entry - Orders |
SAP
Division (MO) |
S_ORDER.ACCNT_ID
-> S_ORG_EXT |
DIVN_CD |
ORDER_HEADER_IN |
DIVISION |
|
Overview
| Sales |
Division |
SAP
sales areas (combinations of Sales Organizations, Distribution Channels and
Divisions are declared in the Integration Administration | SAP Administration
I Organization SAP Sales Area view. |
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Order Entry -
Order Form Applet (Sales) |
Requested
Date |
Order
Entry - Orders |
Requested
Ship Date |
S_ORDER |
REQ_SHIP_DT |
ORDER_HEADER_IN |
REQ_DATE_H |
|
Overview
| Sales |
Req.deliv
date |
If
the Requested Ship Date is null, then the Order Date goes into the SAP field. |
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N/A |
'1' |
N/A |
N/A |
ORDER_HEADER_IN |
DATE_TYPE |
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N/A |
N/A |
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Order Entry -
SAP 4x order Form Applet |
Company
Order # |
Order
Entry - Orders |
Account
Order Number |
S_ORDER |
ACCNT_ORDER_NUM |
ORDER_HEADER_IN |
PURCH_NO |
|
Overview
| Sales |
Purch.order
no |
If
the Account Number is equal to NULL, then this field is set to Order Number
on the Siebel side. |
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Order Entry -
SAP 4x order Form Applet |
Pricing Date: |
Order Entry -
Orders |
Pricing
Date |
S_ORDER |
PRICING_DT |
ORDER_HEADER_IN |
PRICE_DATE |
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Overview
| Sales |
Pricing
Date |
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Order Entry -
Order List Applet (Sales) |
Order Date: |
Order
Entry - Orders |
Order
Date |
S_ORDER |
ORDER_DT |
ORDER_HEADER_IN |
PURCH_DATE |
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Overview
| Sales |
Purchase
Order Date |
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Order Entry -
Order List Applet (Sales) |
*Order
# |
Order
Entry - Orders |
Order
Number |
S_ORDER |
ORDER_NUM |
ORDER_HEADER_IN |
REF_1 |
|
Header
| Purchase Order Data |
Your
reference |
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Order Entry -
Order Form Applet (Sales) |
Contact
Last Name |
Order
Entry - Orders |
Contact
First Name||Contact Last Name |
S_ORDER.CON_ID
-> S_CONTACT |
FST_NAME
|| LAST_NAME |
ORDER_HEADER_IN |
NAME |
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Header
| Purchase Order Data |
Name |
This
value is mapped only if the Contact Id is not NULL. |
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Shows in
Contacts view |
Work
Phone |
Order
Entry - Orders |
Contact
Work Phone # |
S_ORDER.CON_ID
-> S_CONTACT |
WORK_PH_NUM |
ORDER_HEADER_IN |
TELEPHONE |
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Header
| Purchase Order Data |
Telephone |
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Order
Entry - Orders |
Freight
Terms |
S_ORDER |
FRGHT_TERM_CD |
ORDER_HEADER_IN |
INCOTERMS1 |
This
is defined in the Integration Administration | EAI Value Maps view under "SAP Incoterms". |
Header
| Billing Data |
Incoterms |
As
an example, the default mapping specifies that freight term = "Free of
Charge" in Siebel maps to freight term = "FCA"in SAP. Siebel
LOVs may be extended as necessary. |
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Order
Entry - Orders |
Freight
Terms Info |
S_ORDER |
FRGHT_TERMS_INFO |
ORDER_HEADER_IN |
INCOTERMS2 |
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Header
| Billing Data |
Incoterms |
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Order
Entry - Orders |
Payment
Term |
S_ORDER.PAYMENT_TERM_ID
-> S_PAYMENT_TERM |
NAME |
ORDER_HEADER_IN |
PMNTTRMS |
This
is defined in the Integration Administration | EAI Value Maps view under "SAP Payment Terms". |
Header
| Billing Data |
Payment
terms |
These
are typically one to one mappings. Siebel LOVs may be extended to match SAP
Payment terms for a specific SAP implementation. |
|
Order Entry -
SAP 4x order Form Applet |
Partial
Ship: |
Order
Entry - Orders |
Partial
Ship |
S_ORDER |
ALW_PART_SHIP_FLG |
ORDER_HEADER_IN |
COMPL_DLV |
|
Header
| Shipping |
Complete
Delivery |
If
Partial Ship in Siebel is <> 'Y', then put 'X' in the SAP field.
Otherwise leave it NULL. |
|
N/A |
N/A |
N/A |
'HB00' |
N/A |
N/A |
ORDER_HEADER_IN |
CD_TYPE1 |
Header
freight is updated only if Siebel is pricing Master. |
Header
| Conditions |
HB00 |
SAP
Condition Type for Header Value of Freight |
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Order Entry -
Orders |
Freight |
S_ORDER |
FRGHT_AMT |
ORDER_HEADER_IN |
CD_VALUE1 |
Header
freight is updated only if Siebel is pricing Master. |
Header
| Conditions |
Condition
Value |
Header
Freight Value in Siebel Order |
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N/A |
N/A |
N/A |
'1' |
N/A |
N/A |
ORDER_HEADER_IN |
CD_P_UNT1 |
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Header
| Conditions |
by |
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PARTNERS (Siebel to SAP) |
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Siebel
Client |
Siebel Object Manager |
Siebel Schema |
SAP BAPI |
|
SAP User Interface |
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Applet |
Field |
Business
Component |
Field |
Table |
Column |
Parameter |
Field |
Transformation/
Lookup |
Screen |
Field |
Comments |
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N/A |
N/A |
N/A |
'AG' |
N/A |
'AG' |
ORDER_PARTNERS |
PARTN_ROLE |
|
Header |
Partner |
Partner Function |
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|
Order Entry -
SAP 4x order Form Applet |
Account |
Order
Entry - Orders |
Account
Integration Id |
S_ORDER.ACCNT_ID
-> S_ORG_EXT |
INTEGRATION_ID |
ORDER_PARTNERS |
PARTN_NUMB |
|
Header
| Partner |
Name |
The
SAP customer number of the corresponding Siebel Account is passed to SAP to
indicate the Sold-To partner. Siebel maybe configured to present the user
with a picklist consisting only of accounts with SAP customer numbers during
order creation. |
|
N/A |
N/A |
N/A |
'WE' |
N/A |
N/A |
ORDER_PARTNERS |
PARTN_ROLE |
|
Header
| Partner |
Partner
Function |
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|
Order Entry -
SAP 4x order Form Applet |
Part
of 'Ship To Account Location:' field |
Order
Entry - Orders |
Ship
To Account Integration Id |
S_ORDER.SHIP_OU_ID
-> S_ORG_EXT |
INTEGRATION_ID |
ORDER_PARTNERS |
PARTN_NUMB |
|
Header
| Partner |
Name |
The
SAP customer number of the corresponding Siebel Account is passed to SAP to
indicate the Ship-To partner. Siebel
may be modified so that values are not passed for this parameter. SAP
defaults will be used in that case. |
|
N/A |
N/A |
N/A |
'RE' |
N/A |
N/A |
ORDER_PARTNERS |
PARTN_ROLE |
|
Header
| Partner |
Partner
Function |
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|
Order Entry -
SAP 4x order Form Applet |
Part
of 'Bill To Account Location:' field |
Order
Entry - Orders |
Bill
To Account Integration Id |
S_ORDER.BL_OU_ID
-> S_ORG_EXT |
INTEGRATION_ID |
ORDER_PARTNERS |
PARTN_NUMB |
|
Header
| Partner |
Name |
The
SAP customer number of the corresponding Siebel Account is passed to SAP to
indicate the Bill-To partner. Siebel may be modified so that values are not
passed for this parameter. SAP defaults will be used in that case. . |
|
N/A |
N/A |
N/A |
'RG' |
N/A |
N/A |
ORDER_PARTNERS |
PARTN_ROLE |
|
Header
| Partner |
Partner
Function |
|
|
Integration
Administration --> SAP Administration --> SAP Account Sales Area View |
Payer |
Order
Entry - Orders |
Primary
Payer Account Integration Id |
S_ORDER.BL_OU_ID
-> S_ORG_EXT |
INTEGRATION_ID |
ORDER_PARTNERS |
PARTN_NUMB |
if
(Primary Payer Account Integration Id = null) then PARTN_NUMB = Account
Integration Id) |
Header
| Partner |
Name |
The
SAP customer number of the corresponding Siebel Account is passed to SAP to
indicate the Bill-To partner. Siebel may be modified so that values are not
passed for this parameter. SAP defaults will be used in that case. But if
Credit Card Interface is used then Payer Information becomes mandatory and
Sold to Party becomes default Payer if no Payer is specified. |
|
CREDIT CARD (Siebel to SAP) |
|
Siebel
Client |
Siebel Object Manager |
Siebel Schema |
SAP BAPI |
|
SAP User Interface |
|
|
Applet |
Field |
Business
Component |
Field |
Table |
Column |
Parameter |
Field |
Transformation/
Lookup |
Screen |
Field |
Comments |
|
Order Payment Applet |
Credit Card # |
Order Entry -
Orders |
Credit Card Number |
S_ORDER |
CC_NUMBER |
ORDER_CCARD |
CC_NUMBER |
|
Header |
Payment Cards |
Card Number |
|
|
Order Payment
Applet |
Expiration Month
+ Expiration Year |
Order
Entry - Orders |
Function(GetDaysInAMonth)
+ Credit Card Expiration Month +
Credit Card Expiration Year |
S_ORDER |
CRDT_CRD_EXP_MO_CD
+ CRDT_CRD_EXP_YR_CD |
ORDER_CCARD |
CC_VALID_T |
|
Header
| Payment Cards |
Valid
To |
|
|
Order Payment
Applet |
Payment Type |
Order
Entry - Orders |
Credit Card Name |
S_ORDER |
CRDT_CRD_NAME |
ORDER_CCARD |
CC_TYPE |
This
is defined in the Integration Administration | EAI Value Maps view under "SAP Credit Card Type" |
Header
| Payment Cards |
Type |
|
|
Order Payment
Applet |
Credit Card
Holder |
Order
Entry - Orders |
Credit Card Holder |
S_ORDER |
CRDHOLDER_NAME |
ORDER_CCARD |
CC_NAME |
|
Header
| Payment Cards |
CardHolder |
|
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|
|
Order
Entry - Orders |
Currency Code |
S_ORDER |
CURCY_CD |
ORDER_CCARD |
CURRENCY |
This
is defined in the Integration Administration | EAI Value Maps view under "SAP Currency Code". |
Header
| Payment Cards |
Total |
|
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|
LINES (Siebel to SAP) |
|
Siebel
Client |
Siebel Object Manager |
Siebel Schema |
SAP BAPI |
|
SAP User Interface |
|
|
Applet |
Field |
Business
Component |
Field |
Table |
Column |
Parameter |
Field |
Transformation/
Lookup |
Screen |
Field |
Comments |
|
Order Entry - SAP 4x Line Item
List Applet (Sales) |
Line # |
Order Entry -
Line Items |
Line Number |
S_ORDER_ITEM |
LN_NUM |
ORDER_ITEMS_IN |
ITM_NUMBER |
|
Overview |
Sales |
Item |
|
|
Order Entry -
SAP 4x Line Item List Applet (Sales) |
Product |
Order
Entry - Line Items |
Product
Integration Id |
S_ORDER_ITEM.PROD_ID
-> S_PROD_INT |
INTEGRATION_ID |
ORDER_ITEMS_IN |
MATERIAL |
|
Overview
| Sales |
Material |
The
SAP material number of the corresponding Siebel Product is passed to SAP. |
|
Order Entry -
SAP 4x Line Item List Applet (Sales) |
Qty
Requested |
Order
Entry - Line Items |
Quantity
Requested |
S_ORDER_ITEM |
QTY_REQ |
ORDER_ITEMS_IN |
REQ_QTY |
|
Overview
| Sales |
Order
quantity |
|
|
Order Entry -
SAP 4x Line Item List Applet (Sales) |
Partial
Ship (Check Box) |
Order
Entry - Line Items |
Partial
Ship |
S_ORDER_ITEM |
ALW_PART_SHIP_FLG |
ORDER_ITEMS_IN |
PART_DLV |
|
Item
| Shipping |
Part.dlv./Item |
If
Siebel Partial Ship <> 'Y' then PART_DLV = 'C' otherwise PART_DLV = 'D' |
|
Order Entry -
SAP 4x Line Item List Applet (Sales) |
Unit
of Measure |
Order
Entry - Line Items |
Product
Unit of Measure |
S_ORDER_ITEM.PROD_ID
--> S_PROD_INT |
UOM_CD |
ORDER_ITEMS_IN |
SALES_UNIT |
This
is defined in the Integration Administration | EAI Value Maps view under "SAP Unit of Measure". |
Overview
| Sales |
UoM |
EAI
Value Maps may be extended to match SAP UoMs for a specific SAP
implementation. |
|
Order Entry -
SAP 4x Line Item List Applet (Sales) |
Delivering
Plant |
Order
Entry - Line Items |
Source
Inventory Location |
S_ORDER_ITEM.SRC_INVLOC_ID
--> S_INVLOC |
NAME |
ORDER_ITEMS_IN |
PLANT |
|
Item
| Item Details |
Plant |
Maintained
in Integration Administration --> SAP Administration --> Organization
Plant View |
|
|
|
Order
Entry - Line Items |
Description |
S_ORDER_ITEM |
DESC_TEXT |
ORDER_ITEMS_IN |
SHORT_TEXT |
|
Overview
| Sales |
Description |
|
|
Order Entry -
SAP 4x Line Item List Applet (Sales) |
Req Del Date |
Order Entry -
Line Items |
Due
Date |
S_ORDER_ITEM |
REQ_SHIP_DT |
ORDER_ITEMS_IN |
REQ_DATE |
|
Item
| Item Overview |
Req.
Deliv. date |
|
| ' |
N/A |
N/A |
N/A |
'1' |
N/A |
N/A |
ORDER_ITEMS_IN |
DATE_TYPE |
|
N/A |
N/A |
|
|
N/A |
N/A |
N/A |
"PN00"
/ ''PB00' |
N/A |
N/A |
ORDER_ITEMS_IN |
COND_TYPE |
|
Item
| Conditions |
CnTy |
If
Siebel is Pricing Master then PN00 with Siebel Calculated price is sent to
SAP otherwise PB00 without any value, in this Case SAP calculates Price. |
|
Order Entry -
SAP 4x Line Item List Applet (Sales) |
Net
Price |
Order
Entry - Line Items |
Item
Price |
N/A |
N/A |
ORDER_ITEMS_IN |
CD_VALUE2 |
|
Item
| Conditions |
Cond.
Value |
In
case Siebel is Priceing Master Net Price Value is sent to SAP otherwise SAP
Calculates its own price. |
|
N/A |
N/A |
N/A |
'1' |
N/A |
N/A |
ORDER_ITEMS_IN |
COND_P_UNT |
|
Item
| Conditions |
by |
|
|
|
|
HEADER (Updates from SAP to Siebel) |
|
Siebel
Client |
Siebel Object Manager |
Siebel Schema |
SAP BAPI |
|
SAP User Interface |
|
|
Applet |
Field |
Business
Component |
Field |
Table |
Column |
Parameter |
Field |
Transformation/
Lookup |
Screen |
Field |
Comments |
|
Order Entry - SAP 4x order Form
Applet |
Billing Block |
Order Entry -
Orders |
Billing Block |
S_ORDER |
BLOCK_BL_CD |
Export
Parameters |
BILLING_PARTY-BILL_BLOCK |
|
Overview |
Sales |
Billing Block |
|
|
Order Entry -
SAP 4x order Form Applet |
Delivery
Block |
Order
Entry - Orders |
Delivery
Block |
S_ORDER |
BLOCK_DLVRY_CD |
Export
Parameters |
SHIP_TO_PARTY-DLV_BLOCK |
|
Overview
| Sales |
Delivery Block |
|
|
Order Entry -
SAP 4x order Form Applet |
Credit
Status |
Order
Entry - Orders |
Credit
Status |
S_ORDER |
CRDT_CHK_PASSD_FLG |
Export
Parameters |
RETURN-ID
= "V1" && RETURN-NUMBER = 154 |
|
Header
Status | Status |
Credit
Status |
Determined
in Run time by SAP |
|
Order Entry -
SAP 4x order Form Applet |
Submit
Date |
Order
Entry - Orders |
EAI
Sync Date |
S_ORDER |
EAI_SYNC_DT |
N/A |
TimeStamp |
|
N/A |
N/A |
|
|
Order Entry -
SAP 4x order Form Applet |
Status
As Of |
Order
Entry - Orders |
As
Of Date |
S_ORDER |
STATUS_DT |
N/A |
TimeStamp |
|
N/A |
N/A |
|
|
CREDIT CARD (SAP to Siebel) |
|
Siebel
Client |
Siebel Object Manager |
Siebel Schema |
SAP BAPI |
|
SAP User Interface |
|
|
Applet |
Field |
Business
Component |
Field |
Table |
Column |
Parameter |
Field |
Transformation/
Lookup |
Screen |
Field |
Comments |
|
Order Payment Applet |
Credit Card # |
Order Entry -
Orders |
Credit Card Number |
S_ORDER |
CC_NUMBER |
ORDER_CCARD_EX |
CC_NUMBER |
|
Overview |
Sales |
Payment Card |
|
|
Order Payment
Applet |
Expiration Month
+ Expiration Year |
Order
Entry - Orders |
Credit Card Expiration Date |
S_ORDER |
CRDT_CRD_EXP_MO_CD
+ CRDT_CRD_EXP_YR_CD |
ORDER_CCARD_EX |
CC_VALID_T |
|
Header
| Payment Cards |
Valid
To |
|
|
Order Payment
Applet |
Transaction
Amount |
Order
Entry - Orders |
Credit Card Transaction Amount |
S_ORDER |
CRDT_CRD_TXN_AMT |
ORDER_CCARD_EX |
AUTHAMOUNT |
|
Header
| Payment Cards |
Authorized
amt |
|
|
|
|
Order
Entry - Orders |
Currency Code |
S_ORDER |
CURCY_CD |
ORDER_CCARD_EX |
CURRENCY |
This
is defined in the Integration Administration | EAI Value Maps view under "SAP Currency Code". |
Header
| Payment Cards |
Total |
|
|
Order Payment
Applet |
Authorization
Date |
Order
Entry - Orders |
Credit Card Transaction Time |
S_ORDER |
CRDT_CRD_TXN_DT |
ORDER_CCARD_EX |
AUTH_DATE |
|
Header
| Payment Cards |
Next
Date |
|
|
|
|
Order
Entry - Orders |
Credit Card Transaction ID |
S_ORDER |
PAY_AUTH_NUM |
ORDER_CCARD_EX |
CC_AUTTH_NO |
|
Header
| Payment Cards |
Auth
No. |
|
|
Order Payment
Applet |
Authorization
Code |
Order
Entry - Orders |
Credit Card Approval Code |
S_ORDER |
CRDT_CRD_APPR_CD |
ORDER_CCARD_EX |
AUTH_REFNO |
|
Header
| Payment Cards |
Auth.Refer.Code |
|
|
Order Payment
Applet |
Payment
Status |
Order
Entry - Orders |
Credit Card Transaction Status |
S_ORDER |
CRDTCD_TXN_STAT_CD |
ORDER_CCARD_EX |
CC_STAT_EX |
This
is defined in the Integration Administration | EAI Value Maps view under "SAP Credit Card Approval Code". |
Header
| Payment Cards |
Response |
|
|
|
|
LINE ITEM (Updates from SAP to Siebel) |
|
Siebel
Client |
Siebel Object Manager |
Siebel Schema |
SAP BAPI |
|
SAP User Interface |
|
|
Applet |
Field |
Business
Component |
Field |
Table |
Column |
Parameter |
Field |
Transformation/
Lookup |
Screen |
Field |
Comments |
|
|
|
Order Entry - SAP 4x Line Item
List Applet (Sales) |
Discount Price |
Order Entry -
Line Items |
Adjusted List
Price |
S_ORDER_ITEM |
ADJ_UNIT_PRI |
ORDER_ITEMS_OUT |
(NET_VALUE) /
(REQ_QTY) |
|
Item |
Conditions |
CnTy |
|
|
N/A |
N/A |
Order
Entry - Line Items |
SAP
4x Net Price |
S_ORDER_ITEM |
NET_PRI |
ORDER_ITEMS_OUT |
NET_VALUE |
|
Item
| Conditions |
CnTy |
|
|
Order Entry -
SAP 4x Line Item List Applet (Sales) |
Freight
(SAP) |
Order
Entry - Line Items |
Freight
Amount |
S_ORDER_ITEM |
FRGHT_AMT |
ORDER_ITEMS_OUT |
SUBTOTAL_4 |
|
Item
| Conditions |
CnTy |
|
|
Order Entry -
SAP 4x Line Item List Applet (Sales) |
Tax |
Order
Entry - Line Items |
Tax
Amount |
S_ORDER_ITEM |
TAX_AMT |
ORDER_ITEMS_OUT |
SUBTOTAL_5 |
|
Item
| Conditions |
CnTy |
|
|
N/A |
N/A |
Order
Entry - Line Items |
Integration
Id |
S_ORDER_ITEM |
INTEGRATION_ID |
ORDER_ITEMS_OUT |
SALESDOCUMENT
- ITM_NUMBER |
|
Overview
| Sales |
Item |
|
|
Order Entry -
SAP 4x Line Item List Applet (Sales) |
Req
Del Date |
Order
Entry - Line Items |
Due
Date |
S_ORDER_ITEM |
REQ_SHIP_DT |
ORDER_ITEMS_OUT |
DLV_DATE |
|
Item
| Schedule Lines |
Deliv.
Date |
|
|
Order Entry -
SAP 4x Line Item List Applet (Sales) |
Line
# |
Order
Entry - Line Items |
Line
Number |
S_ORDER_ITEM |
LN_NUM |
ORDER_ITEMS_OUT |
ITM_NUMBER |
|
Overview
| Sales |
Item |
|
|
Order Entry -
SAP 4x Line Item List Applet (Sales) |
Qty
Requested |
Order
Entry - Line Items |
Quantity
Requested |
S_ORDER_ITEM |
QTY_REQ |
ORDER_ITEMS_OUT |
REQ_QTY |
|
Overview
| Sales |
Order
Qty |
|
|
Order Entry -
SAP 4x Line Item List Applet (Sales) |
Part
of 'Product' Pick List |
Order
Entry - Line Items |
Product
Integration Id |
S_ORDER_ITEM.PROD_ID
--> S_PROD_INT |
INTEGRATION_ID |
ORDER_ITEMS_OUT |
MATERIAL |
|
Overview
| Sales |
Material |
|
|
Order Entry -
SAP 4x Line Item List Applet (Sales) |
Delivering
Plant |
Order
Entry - Line Items |
Source
Inventory Location |
S_ORDER_ITEM.SRC_INVLOC_ID
--> S_INVLOC |
NAME |
ORDER_ITEMS_OUT |
PLANT |
|
Item
| Shipping |
Plant |
|
|
|
|
|
|
SCHEDULE LINE ITEM (Updates from SAP to Siebel) |
|
Siebel
Client |
Siebel Object Manager |
Siebel Schema |
SAP BAPI |
|
SAP User Interface |
|
|
Applet |
Field |
Business
Component |
Field |
Table |
Column |
Parameter |
Field |
Transformation/
Lookup |
Screen |
Field |
Comments |
|
|
|
N/A |
N/A |
Order Entry -
Line Item Actions |
Line Item
Action Type |
S_ORDPART_MVMT.PART_MVMT_TYPE_ID
--> S_PARTMVMT_TYPE |
NAME |
|
'Schedule' |
("LookupValue",
"SAP_SO_PART_MOVEMENT_TYPE", "Schedule") |
N/A |
N/A |
Part of Search
Specification for this Applet |
|
Order Entry -
SAP 4x Schedule Line List Applet |
Schedule
Line # |
Order
Entry - Line Item Actions |
Line
Item Action Number |
S_ORDPART_MVMT |
PART_MVMT_NUM |
ORDER_SCHEDULE_EX |
SALESDOCUMENT-ITM_NUMBER-SCHED_LINE |
|
Item
| Schedule Lines I Schedule Line Data |
Schedule
Line Number |
|
|
N/A |
N/A |
Order
Entry - Line Item Actions |
Integration
Id |
S_ORDPART_MVMT |
INTEGRATION_ID |
ORDER_SCHEDULE_EX |
SALESDOCUMENT-ITM_NUMBER-SCHED_LINE |
|
Item
| Schedule Lines I Schedule Line Data |
Schedule
Line Number |
|
|
Order Entry -
SAP 4x Schedule Line List Applet |
Confirmed
Qty |
Order
Entry - Line Item Actions |
Confirmed
Qty |
S_ORDPART_MVMT |
CONFIRMED_QTY |
ORDER_SCHEDULE_EX |
CONFIR_QTY |
|
Item
| Schedule Lines I Schedule Line Data |
Confirmed
Quantity |
|
|
Order Entry -
SAP 4x Schedule Line List Applet |
Confirmed
Date |
Order
Entry - Line Item Actions |
Actual
Start Date |
S_ORDPART_MVMT |
ACTL_START_DT |
ORDER_SCHEDULE_EX |
REQ_DATE |
|
Item
| Schedule Lines I Schedule Line Data |
Confirmed
Date |
|
|
Order Entry -
SAP 4x Schedule Line List Applet |
Required
Delivery Date |
Order
Entry - Line Item Actions |
Planned
Start Date |
S_ORDPART_MVMT |
PLAN_START_DT |
ORDER_ITEMS_OUT |
DLV_DATE |
|
Item
| Schedule Lines I Schedule Line Data |
Required
Delivery Date |
|
|
|
|
|
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