| This document contains the following table: |
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Header
(Siebel to SAP) |
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Partners (Siebel to SAP) |
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Credit Card (Siebel to SAP) |
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Lines (Siebel to SAP) |
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Header (Updates from SAP to Siebel) |
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Credit Card (SAP to Siebel) |
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Line Item (Updates from SAP to Siebel) |
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Schedule Line Item (Updates from SAP to Siebel) |
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| Entity |
Value |
Comments |
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| Integration
Objects: |
SAP 46C Quote |
Used for Quote Query |
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| Transaction
Description: |
Validates Siebel Quote from SAP |
Mainly looks for Pricing, ATP, Delivery, Billing
and Credit Blocks if any |
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| Workflow: |
Quote To Order SAP 46C Validate |
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| Business Service
(Name): |
Quote - SAP 46C Maps |
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| Business Service
(Display Name): |
Quote - SAP 46C Maps |
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| Map
Function(s): |
SimulateSAP46CQuote_SiebelToBAPI |
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| SimulateSAP46CQuote_BAPITOSiebel |
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| SAP Interface: |
BAPI_SALESORDER_SIMULATE |
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| Siebel View: |
Quotes | All Quotes | Line Items(SAP) |
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| Siebel View: |
Orders | All 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 |
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| N/A |
N/A |
N/A |
N/A |
N/A |
N/A |
ORDER_HEADER_IN |
DOC_NUMBER |
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Overview |
Sales |
Standard
Order |
Sales
Document |
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| N/A |
N/A |
N/A |
N/A |
N/A |
N/A |
ORDER_HEADER_IN |
DOC_TYPE |
Default it to "TA" ( we don't have Quoye type so we
always assume that it if of type Sales only) |
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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| Quote Entry - SAP 4x Applet |
Currency |
Quote |
Currency Code |
S_DOC_QUOTE |
CURCY_CD |
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 |
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| Quote Entry - SAP 4x Applet |
Sales Area |
Quote |
SAP Sales Organization (MO) |
S_DOC_QUOTE.BU_ID -> S_ORG_EXT |
SALES_ORG_CD |
ORDER_HEADER_IN |
SALES_ORG |
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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. |
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| Quote Entry - SAP 4x Applet |
Sales Area |
Quote |
SAP Distribution Channel (MO) |
S_DOC_QUOTE.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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| Quote Entry - SAP 4x Applet |
Sales Area |
Quote |
SAP Division (MO) |
S_DOC_QUOTE.BU_ID -> S_ORG_EXT |
DIVN_CD |
ORDER_HEADER_IN |
DIVISION |
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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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| Quote Entry - SAP 4x Applet |
Req Delivery Date |
Quote |
Requested Ship Date |
S_DOC_ORDER |
REQ_SHIP_DT |
ORDER_HEADER_IN |
REQ_DATE_H |
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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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| N/A |
N/A |
Quote |
Purchase order Number |
S_DOC_ORDER |
PO_NUM |
ORDER_HEADER_IN |
PURCH_NO |
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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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| Quote Entry - SAP 4x Applet |
Effective |
Quote |
Start Date |
S_DOC_ORDER |
EFF_START_DT |
ORDER_HEADER_IN |
PRICE_DATE |
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Overview | Sales |
Pricing Date |
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| Quote Entry - SAP 4x Applet |
Effective |
Quote |
Start Date |
S_DOC_ORDER |
EFF_START_DT |
ORDER_HEADER_IN |
PURCH_DATE |
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Overview | Sales |
Purchase Order Date |
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| Quote Full Form Applet |
Quote # + Revision |
Quote |
Quote Number + Revision |
S_DOC_ORDER |
QUOTE_NUM + REV_NUM |
ORDER_HEADER_IN |
REF_1 |
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Header | Purchase Order Data |
Your reference |
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| Quote Entry - SAP 4x Applet |
Last Name||First Name |
Quote |
Contact First Name||Contact Last Name |
S_DOC_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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| Quote Entry - SAP 4x Applet |
Work Phone |
Quote |
Contact Work Phone # |
S_DOC_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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| Quote Ship To Form Applet |
Shipping Terms |
Quote |
Freight Terms |
S_DOC_ORDER |
FRGHT_TERMS_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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| N/A |
Shipping Info |
Quote |
Freight Terms Info |
S_DOC_ORDER |
FRGHT_TERMS_INFO |
ORDER_HEADER_IN |
INCOTERMS2 |
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Header | Billing Data |
Incoterms |
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| Quote
Payment Form Applet |
Payment Terms |
Quote |
Payment Term |
S_DOC_QUOTE.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. |
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| Quote Entry - SAP 4x Applet |
Partial Ship |
Quote |
Partial Ship |
S_DOC_ORDER |
ALW_PART_SHIP_FLG |
ORDER_HEADER_IN |
COMPL_DLV |
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Header | Shipping |
Complete Delivery |
If Partial Ship in Siebel is <> 'Y', then put 'X' in the
SAP field. Otherwise leave it NULL. |
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| Partners (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 |
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| N/A |
N/A |
N/A |
'AG' |
N/A |
'AG' |
ORDER_PARTNERS |
PARTN_ROLE |
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Header |
Partner |
Partner
Function |
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| Quote Entry - SAP 4x Applet |
Account |
Quote |
Account Integration Id/Account |
S_DOC_QUOTE.TARGET_OU_ID --> S_ORG_EXT |
INTEGRATION_ID/NAME |
ORDER_PARTNERS |
PARTN_NUMB |
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Header | Partner |
Name |
The SAP customer number of the corresponding Siebel Account
(Stored in Integration Id Field) 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 Quote creation. |
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| N/A |
N/A |
N/A |
'WE' |
N/A |
N/A |
ORDER_PARTNERS |
PARTN_ROLE |
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Header | Partner |
Partner Function |
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| Quote Entry - SAP 4x Applet |
Ship To Account |
Quote |
Ship To Account Integration Id/Ship To Account |
S_DOC_QUOTE.SHIP_OU_ID --> S_ORG_EXT |
INTEGRATION_ID/NAME |
ORDER_PARTNERS |
PARTN_NUMB |
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Header | Partner |
Name |
The SAP customer number of the corresponding Siebel
Account(Stored in Integration Id Field) 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. |
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| N/A |
N/A |
N/A |
'RE' |
N/A |
N/A |
ORDER_PARTNERS |
PARTN_ROLE |
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Header | Partner |
Partner Function |
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| Quote Entry - SAP 4x Applet |
Bill To Account |
Quote |
Bill To Account Integration Id/Bill To Account |
S_DOC_QUOTE.BL_OU_ID --> S_ORG_EXT |
INTEGRATION_ID/NAME |
ORDER_PARTNERS |
PARTN_NUMB |
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Header | Partner |
Name |
The SAP customer number of the corresponding Siebel
Account(Stored in Integration Id Field) 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. |
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| N/A |
N/A |
N/A |
'RG' |
N/A |
N/A |
ORDER_PARTNERS |
PARTN_ROLE |
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Header | Partner |
Partner Function |
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| Quote Entry - SAP 4x Applet |
Account |
Quote |
Account Integration Id/Account |
S_DOC_QUOTE.TARGET_OU_ID --> S_ORG_EXT |
INTEGRATION_ID/NAME |
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. |
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| Credit Card (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 |
Need to
check data model for this component in Quote for 7.7 |
| Payment
Detail - Credit Card |
Credit Card
# |
Quote |
Credit Card
Number |
S_DOC_ORDER |
CC_NUMBER |
ORDER_CCARD |
CC_NUMBER |
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Header |
Payment Cards |
Card Number |
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| Payment Detail - Credit Card |
Expiration Month + Expiration Year |
Order Entry - Orders |
Function(GetDaysInAMonth) +
Credit Card Expiration Month + Credit Card Expiration Year |
S_DOC_ORDER |
CRDT_CRD_EXP_MO_CD + CRDT_CRD_EXP_YR_CD |
ORDER_CCARD |
CC_VALID_T |
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Header | Payment Cards |
Valid To |
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| Payment Detail - Credit Card |
Payment Type |
Quote |
Credit Card Name |
S_DOC_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 |
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| Payment Detail - Credit Card |
Credit Card Holder |
Quote |
Credit Card Holder |
S_DOC_ORDER |
CRDHOLDER_NAME |
ORDER_CCARD |
CC_NAME |
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Header | Payment Cards |
CardHolder |
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| Quote Entry - SAP 4x Applet |
Currency |
Quote |
Currency Code |
S_DOC_QUOTE |
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) |
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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 |
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| Quote
Item - SAP 4x List Applet |
Line |
Quote Item |
Line Number |
S_QUOTE_ITEM |
LN_NUM |
ORDER_ITEMS_IN |
ITM_NUMBER |
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Overview |
Sales |
Item |
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| Quote Item - SAP 4x List Applet |
Product |
Quote Item |
Product Integration Id |
S_QUOTE_ITEM.PROD_ID -> S_PROD_INT |
INTEGRATION_ID |
ORDER_ITEMS_IN |
MATERIAL |
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Overview | Sales |
Material |
The SAP material number of the corresponding Siebel Product is
passed to SAP. |
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| Quote Item - SAP 4x List Applet |
Qty Requested |
Quote Item |
Quantity Requested |
S_QUOTE_ITEM |
QTY_REQ |
ORDER_ITEMS_IN |
REQ_QTY |
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Overview | Sales |
Order quantity |
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| Quote Item - SAP 4x List Applet |
Partial Ship Flag(Check Box) |
Quote Item |
Partial Ship |
S_QUOTE_ITEM |
ALW_PART_SHIP_FLG |
ORDER_ITEMS_IN |
PART_DLV |
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Item | Shipping |
Part.dlv./Item |
If Siebel Partial Ship <> 'Y' then PART_DLV = 'C'
otherwise PART_DLV = 'D' |
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| Quote Item - SAP 4x List Applet |
Unit of Measure |
Quote Item |
Unit of Measure |
S_QUOTE_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. |
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| Quote Item - SAP 4x List Applet |
Shipping Plant |
Quote Item |
Source Inventory Location |
S_QUOTE_ITEM.SRC_INVLOC_ID --> S_INVLOC |
NAME |
ORDER_ITEMS_IN |
PLANT |
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Item | Item Details |
Plant |
Maintained in Integration Administration --> SAP
Administration --> Organization Plant View |
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| Quote Item - SAP 4x List Applet |
Comments |
Quote Item |
Description |
S_QUOTE_ITEM |
DESC_TEXT |
ORDER_ITEMS_IN |
SHORT_TEXT |
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Overview | Sales |
Description |
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| Quote Item - SAP 4x List Applet |
Req Delivery Date |
Quote Item |
Requested Delivery Date |
S_QUOTE_ITEM |
REQ_DLVRY_DT |
ORDER_ITEMS_IN |
REQ_DATE |
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Item | Item Overview |
Req. Deliv. date |
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N/A |
N/A |
'1' |
N/A |
N/A |
ORDER_ITEMS_IN |
DATE_TYPE |
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N/A |
N/A |
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N/A |
N/A |
"PN00" / ''PB00' |
N/A |
N/A |
ORDER_ITEMS_IN |
COND_TYPE |
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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. |
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| Quote Item - SAP 4x List Applet |
Net Price |
Quote Item |
Item Price |
N/A |
N/A |
ORDER_ITEMS_IN |
CD_VALUE2 |
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Item | Conditions |
Cond. Value |
In case Siebel is Priceing Master Net Price Value is sent to SAP
otherwise SAP Calculates its own price. |
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| N/A |
N/A |
N/A |
'1' |
N/A |
N/A |
ORDER_ITEMS_IN |
COND_P_UNT |
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Item | Conditions |
by |
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| Header (Updates from SAP to Siebel) |
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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 |
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| N/A |
N/A |
Quote |
Billing Block |
S_DOC_ORDER |
BLOCK_BL_CD |
Export
Parameters |
BILLING_PARTY-BILL_BLOCK |
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Overview |
Sales |
Billing Block |
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| N/A |
N/A |
Quote |
Delivery Block |
S_DOC_ORDER |
BLOCK_BL_CD |
Export Parameters |
SHIP_TO_PARTY-DLV_BLOCK |
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Overview | Sales |
Delivery
Block |
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| Quote Entry - SAP 4x Applet |
Credit Status |
Quote |
Credit Check Passed Flag |
S_DOC_ORDER |
CRDT_CHK_PASSD_FLG |
Export Parameters |
RETURN-ID = "V1" && RETURN-NUMBER = 154 |
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Header Status | Status |
Credit Status |
Determined in Run time by SAP |
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| Quote Entry - SAP 4x Applet |
Message (SAP) |
Quote |
EAI Error Message |
S_DOC_ORDER |
EAI_ERROR_TEXT |
RETURN |
MESSAGE |
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| Quote Entry - SAP 4x Applet |
Status As Of |
Order Entry - Orders |
As Of Date |
S_ORDER |
STATUS_DT |
N/A |
TimeStamp |
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N/A |
N/A |
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| Credit Card (SAP to Siebel) |
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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 |
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| Payment
Detail - Credit Card |
Credit Card
# |
Quote |
Credit Card
Number |
S_DOC_ORDER |
CC_NUMBER |
ORDER_CCARD_EX |
CC_NUMBER |
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Overview |
Sales |
Payment Card |
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| N/A |
N/A |
Quote |
Credit Card Transaction Amount |
S_DOC_ORDER |
CRDT_CRD_TXN_AMT |
ORDER_CCARD_EX |
AUTHAMOUNT |
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Header | Payment Cards |
Authorized amt |
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| Quote Entry Applet |
Currency |
Quote |
Currency Code |
S_DOC_QUOTE |
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 |
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| N/A |
N/A |
Quote |
Credit Card Transaction Time |
S_DOC_ORDER |
CRDT_CRD_TXN_DT |
ORDER_CCARD_EX |
AUTH_DATE |
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Header | Payment Cards |
Next Date |
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| N/A |
N/A |
Quote |
Credit Card Transaction ID |
S_DOC_ORDER |
PAY_AUTH_NUM |
ORDER_CCARD_EX |
CC_AUTTH_NO |
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Header | Payment Cards |
Auth No. |
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| N/A |
N/A |
Quote |
Credit Card Authorization Code |
S_DOC_ORDER |
CRDT_CRD_APPR_CD |
ORDER_CCARD_EX |
AUTH_REFNO |
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Header | Payment Cards |
Auth.Refer.Code |
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| N/A |
N/A |
Quote |
Credit Card Transaction Status |
S_DOC_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 |
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| Line Item (Updates from SAP to Siebel) |
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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 |
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| Quote
Item - SAP 4x List Applet |
Start Price |
Quote Item |
Adjusted
List Price |
S_QUOTE_ITEM |
UNIT_PRI |
ORDER_ITEMS_OUT |
(NET_VALUE)
/ (REQ_QTY) |
|
Item |
Conditions |
CnTy |
|
|
| N/A |
N/A |
Quote Item |
Net Price |
S_QUOTE_ITEM |
NET_PRI |
ORDER_ITEMS_OUT |
NET_VALUE |
|
Item | Conditions |
CnTy |
|
|
| Quote Item - SAP 4x List Applet |
Freight |
Quote Item |
Freight Amount |
S_QUOTE_ITEM |
FRGHT_AMT |
ORDER_ITEMS_OUT |
SUBTOTAL_4 |
|
Item | Conditions |
CnTy |
|
|
| N/A |
N/A |
Quote Item |
Tax Amt |
S_QUOTE_ITEM |
TAX_AMT |
ORDER_ITEMS_OUT |
SUBTOTAL_5 |
|
Item | Conditions |
CnTy |
|
|
| Quote Item - SAP 4x List Applet |
Line |
Quote Item |
Line Number |
S_QUOTE_ITEM |
LN_NUM |
ORDER_ITEMS_OUT |
ITM_NUMBER |
|
Overview | Sales |
Item |
|
|
| Quote Item - SAP 4x List Applet |
Qty Requested |
Quote Item |
Quantity Requested |
S_QUOTE_ITEM |
QTY_REQ |
ORDER_ITEMS_OUT |
REQ_QTY |
|
Overview | Sales |
Order Qty |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 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 |
|
| Quote
Entry - SAP 4x Schedule Line List Applet |
Line |
Quote - SAP
4x Schedule Line Item |
Schedule
Line No |
S_QUOTE_ITM_DTL |
LN_NUM |
ORDER_SCHEDULE_EX |
SALESDOCUMENT-ITM_NUMBER-SCHED_LINE |
|
Item |
Schedule Lines I Schedule Line Data |
Schedule Line
Number |
|
|
| Quote Entry - SAP 4x Schedule Line List Applet |
Confirmed Qty |
Quote - SAP 4x Schedule Line Item |
Confirmed Qty |
S_QUOTE_ITM_DTL |
CONFIRMED_QTY |
ORDER_SCHEDULE_EX |
CONFIR_QTY |
|
Item | Schedule Lines I Schedule Line Data |
Confirmed Quantity |
|
|
| Quote Entry - SAP 4x Schedule Line List Applet |
Confirmed Date |
Quote - SAP 4x Schedule Line Item |
Confirmed Date |
S_QUOTE_ITM_DTL |
CONFIRMED_DT |
ORDER_SCHEDULE_EX |
REQ_DATE |
|
Item | Schedule Lines I Schedule Line Data |
Confirmed Date |
|
|
| Quote Entry - SAP 4x Schedule Line List Applet |
Required Delivery Date |
Quote - SAP 4x Schedule Line Item |
Required Delivery Date |
S_QUOTE_ITM_DTL |
DLVRY_DT |
ORDER_ITEMS_OUT |
DLV_DATE |
|
Item | Schedule Lines I Schedule Line Data |
Required Delivery Date |
|
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