Integration Objects: SAP 4x Order
Order - Get Detailed List SAP 46C Order (BAPI Input)
Order - Get Detailed List SAP 46C Order (BAPI Output)
Transaction Description: Updates Siebel Order with SAP Order Information
Workflow: Order - Get Detailed List SAP 46C Order
SAP Interface: BAPISDORDER_GETDETAILEDLIST
Integration Point: Get Status
Siebel View: Orders | All Sales Orders | Line Items(SAP)
HEADER (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 order Form Applet Order # Order Entry - Orders Integration Id S_ORDER INTEGRATION_ID SALES_DOCUMENTS VBELN   Order Header | Business Data Order number  
            Import Parameters I_MEMORY_READ set to 'A'     Default values for BAPI to be set to get required output
            Import Parameters I_BAPI_VIEW-HEADER set to 'X'     Default values for BAPI to be set to get required output
            Import Parameters I_BAPI_VIEW-FLOW set to 'X'     Default values for BAPI to be set to get required output
            Import Parameters I_BAPI_VIEW-ITEM set to 'X'     Default values for BAPI to be set to get required output
            Import Parameters I_BAPI_VIEW-SDSCHEDULE set to 'X'     Default values for BAPI to be set to get required output
            Import Parameters I_BAPI_VIEW-STATUS_H set to 'X'     Default values for BAPI to be set to get required output
            Import Parameters I_BAPI_VIEW-STATUS_I set to 'X'     Default values for BAPI to be set to get required output
HEADER (Updates from SAP to Siebel)
Output maps (SAP to Siebel)
Siebel Client UI Siebel Object Manager Siebel Schema SAP Interface   SAPGUI  
Applet Field Business Component Field Table Column Parameter  Field Transformation/ Lookup Screen Field Comments
Order Entry - Order Form Applet (Sales) Requested Date Order Entry - Orders Requested Ship Date S_ORDER REQ_SHIP_DT ORDER_HEADERS_OUT 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 ORDER_HEADERS_OUT PURCH_NO   Overview | Single-line entry Purchase order no.  
    Order Entry - Orders Currency Code S_ORDER CURCY_CD ORDER_HEADERS_OUT 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 ORDER_HEADERS_OUT DOC_NUMBER   Order Header | Business Data Order number  
Order Entry - SAP 4x order Form Applet Company Order # Order Entry - Orders Account Order Number S_ORDER ACCNT_ORDER_NUM ORDER_HEADERS_OUT PURCH_NO   Overview | Single-line entry Purch Order No.  
    Order Entry - Orders Delivery Status S_ORDER DLVRY_STATUS_CD ORDER_STATUSHEADERS_OUT DELIV_STAT        
Order Entry - Order Form Applet (Sales) *Status Order Entry - Orders Status S_ORDER STATUS_CD ORDER_STATUSHEADERS_OUT 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 ORDER_HEADERS_OUT DLV_BLOCK   Overview | Shipping Delivery block  
Lines (Insert, Update, Delete from SAP to Siebel)
Siebel Client UI Siebel Object Manager Siebel Schema SAP Interface   SAPGUI  
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_OUT ITM_NUMBER   Overview | Single-line entry 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 | 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 ORDER_CONDITIONS_OUT COND_VALUE or CONDVALUE/REQ_QTY if COND_TYPE = PN00 or PR00 Item | Conditions Cond. Value  
Order Entry - SAP 4x Line Item List Applet (Sales) Freight(SAP) Order Entry - Line Items Freight Amount S_ORDER_ITEM FRGHT_AMT ORDER_CONDITIONS_OUT COND_VALUE if COND_TYPE = KF00 Item | Conditions Cond. Value  
Order Entry - SAP 4x Line Item List Applet (Sales) Tax Order Entry - Line Items Tax Amount S_ORDER_ITEM TAX_AMT ORDER_CONDITIONS_OUT COND_VALUE if COND_TYPE = UTXJ Item | Conditions Cond. Value  
Order Entry - SAP 4x Line Item List Applet (Sales) Net Price Order Entry - Line Items Adjusted List Price S_ORDER_ITEM ADJ_UNIT_PRI ORDER_CONDITIONS_OUT COND_VALUE or CONDVALUE/REQ_QTY if COND_TYPE = PN00 or PR00 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 ORDER_ITEMS_OUT 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 ORDER_ITEMS_OUT REQ_DATE   Item | Schedule Line | Quantities/dates Quantities/dates - Date type  
Order Entry - SAP 4x Line Item List Applet (Sales) Delivery Status Order Entry - Line Items Delivery Status S_ORDER_ITEM DLVRY_STATUS_CD ORDER_STATUSITEMS_OUT DLV_STAT_I        
    Order Entry - Line Items Product Unit of Measure S_ORDER_ITEM.PROD_ID -> S_PROD_INT UOM_CD ORDER_ITEMS_OUT SALES_UNIT       This will help validate only. If UOM doesn't match the transformation will error out
    Order Entry - Line Items Description S_ORDER_ITEM DESC_TEXT ORDER_ITEMS_OUT 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 ORDER_ITEMS_OUT 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 Integration Id S_ORDER_ITEM.PROD_ID -> S_PROD_INT NAME ORDER_ITEMS_OUT 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  
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_SCHEDULES_OUT ORDER_HEADERS_OUT-DOC_NUMBER+(-)+ORDER_ITEMS_OUT-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_SCHEDULES_OUT ORDER_HEADERS_OUT-DOC_NUMBER+(-)+ORDER_ITEMS_OUT-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_SCHEDULES_OUT 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_SCHEDULES_OUT 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_SCHEDULES_OUT DLV_DATE   Item | Schedule Lines I Schedule Line Data Required Delivery Date  
Delivery Item (Insert, Update, Delete from SAP to Siebel)
Siebel Client UI Siebel Object Manager Siebel Schema SAP Interface   SAPGUI  
Applet Field Business Component Field Table Column Parameter  Field Transformation/ Lookup 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 ORDER_FLOWS_OUT SUBSSDDOC + SUBSITDOC   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 ORDER_FLOWS_OUT REF_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 ORDER_FLOWS_OUT SUBSSDDOC + SUBSITDOC   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 ORDER_FLOWS_OUT CREAT_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 ORDER_FLOWS_OUT if (PREDITDOC == ORDER_ITEMS_OUT-ITM_NUMBER && DOCCATEGOR == 'J") then ''Delivery'   N/A N/A  
Shipment Item (Insert, Update, Delete from SAP to Siebel)
Siebel Client UI Siebel Object Manager Siebel Schema SAP Interface   SAPGUI  
Applet Field Business Component Field Table Column Parameter  Field Transformation/ Lookup 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 ORDER_FLOWS_OUT SUBSSDDOC + SUBSITDOC   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 ORDER_FLOWS_OUT REF_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 ORDER_FLOWS_OUT SUBSSDDOC + SUBSITDOC   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 ORDER_FLOWS_OUT CREAT_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 ORDER_FLOWS_OUT if (PREDITDOC == ORDER_ITEMS_OUT-ITM_NUMBER && DOCCATEGOR == 'R") then ''Ship' else (don't go into the loop)   N/A N/A We need to add this value in LOV if we want to support both delivery and Shipment document information