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Siebel SAP Account

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The Siebel SAP Account ASI is an ASI for customer life cycle management-related business processes. This ASI facilitates inbound and outbound account data synchronization between the SAP connector views in Siebel applications and SAP back-office systems.

Figure 34 describes the Siebel SAP Account ASI structure and Table 73 lists the field definitions.

Figure 34.  Siebel SAP Account ASI

Table 72 lists the integration components and user keys of the Siebel SAP Account ASI.

Table 72.  Siebel SAP Account Integration Components

Integration Component	XML Tag	User Keys
Account	Account	Account Id Integration Id Location, Name, Primary Organization
Business Address	BusinessAddress	Address Id Address Integration Id City, State, Street Address
Related Contact	RelatedContact	Contact Id Contact Integration Id
Related Credit Control Area	RelatedCreditControlArea	Credit Control Area Code
Related Partner Function Bill To	RelatedPartnerFunctionBillTo	Id Integration Id Bill To Partner Function, Location CSN
Related Partner Function Payer	RelatedPartnerFunctionPayer	Id Integration Id Payer Partner Function, Location CSN
Related Partner Function Ship To	RelatedPartnerFunctionShipTo	Id Integration Id Ship To Partner Function CSN
Related Partner Function Sold To	RelatedPartnerFunctionSoldTo	Id Integration Id Sold To Partner Function CSN
Related Sales Area	RelatedSalesArea	Organization Id

Table 73 lists the fields and their attributes. Fields without a length specified do not have a maximum length associated with them.

Table 73.  Siebel SAP Account ASI Fields

Name	XML Tag	Data Type	Length	Req.	Notes
Account
Account Id	AccountId	DTYPE_ID	30	N
Account Organization Integration Id	AccountOrganizationIntegrationId	DTYPE_TEXT	30	N
Account Status	AccountStatus	DTYPE_TEXT	24	N
Alias	Alias	DTYPE_TEXT	50	N
Assignment Area Code	AssignmentAreaCode	DTYPE_TEXT	5	N
Assignment Country Code	AssignmentCountryCode	DTYPE_TEXT	5	N
Back Office Order Query End Dt	BackOfficeOrderQueryEndDt	DTYPE_DATETIME		N
Back Office Order Query Start Dt	BackOfficeOrderQueryStartDt	DTYPE_DATETIME		N
Back Office Sales Area Division Code	BackOfficeSalesAreaDivisionCode	DTYPE_TEXT	30	N
CSN	CSN	DTYPE_TEXT	30	N
Created	Created	DTYPE_DATETIME	30	N
Currency Code	CurrencyCode	DTYPE_TEXT	15	N
Customer Account Group	CustomerAccountGroup	DTYPE_TEXT	30	N
DUNS Number	DUNSNumber	DTYPE_TEXT	15	N
Description	Description	DTYPE_TEXT	255	N
Disable DataCleansing	DisableDataCleansing	DTYPE_TEXT		N
Division	Division	DTYPE_TEXT	30	N
Domestic Ultimate DUNS	DomesticUltimateDUNS	DTYPE_TEXT	15	N
EAI Sync Date	EAISyncDate	DTYPE_TEXT		N
EAI Sync Error Text	EAISyncErrorText	DTYPE_TEXT	2,000	N
EAI Sync Status Code	EAISyncStatusCode	DTYPE_TEXT	30	N
Expertise	Expertise	DTYPE_TEXT	30	N
Freight Terms	FreightTerms	DTYPE_TEXT	30	N
Freight Terms Info	FreightTermsInfo	DTYPE_TEXT	100	N
Global Ultimate DUNS	GlobalUltimateDUNS	DTYPE_TEXT	15	N
Home Page	HomePage	DTYPE_TEXT	100	N
Integration Id	IntegrationId	DTYPE_TEXT	30	N
Internal Org Flag	InternalOrgFlag	DTYPE_TEXT		N
Language Code	LanguageCode	DTYPE_ID		N
Location	Location	DTYPE_TEXT	50	N
Main Fax Number	MainFaxNumber	DTYPE_TEXT		N
Main Phone Number	MainPhoneNumber	DTYPE_TEXT		N
Name	Name	DTYPE_TEXT	100	N
PO Approved Flag	POApprovedFlag	DTYPE_TEXT		N
PO Auto Approval Currency Code	POAutoApprovalCurrencyCode	DTYPE_TEXT	20	N
PO Auto Approval Date	POAutoApprovalDate	DTYPE_DATETIME		N
PO Auto Approval Limit	POAutoApprovalLimit	DTYPE_TEXT		N
Parent Account Division	ParentAccountDivision	DTYPE_TEXT	30	N
Parent Account Id	ParentAccountId	DTYPE_ID		N
Parent Account Integration Id	ParentAccountIntegrationId	DTYPE_TEXT	30	N
Parent Account Location	ParentAccountLocation	DTYPE_TEXT	50	N
Parent Account Location Level	ParentAccountLocationLevel	DTYPE_TEXT	30	N
Parent Account Name	ParentAccountName	DTYPE_TEXT	100	N
Parent Account Region	ParentAccountRegion	DTYPE_TEXT	30	N
Parent HQ DUNS	ParentHQDUNS	DTYPE_TEXT	15	N
Partner Flag	PartnerFlag	DTYPE_TEXT		N
Partners	Partners	DTYPE_TEXT	100	N
Party Name	PartyName	DTYPE_TEXT	30	N
Party Type Code	PartyTypeCode	DTYPE_TEXT	30	N
Party UId	PartyUId	DTYPE_TEXT	30	N
Price List	PriceList	DTYPE_TEXT		N
Price List End Date	PriceListEndDate	DTYPE_TEXT		N
Price List Id	PriceListId	DTYPE_ID		N
Price List Integration Id	PriceListIntegrationId	DTYPE_TEXT	30	N
Price List Start Date	PriceListStartDate	DTYPE_TEXT		N
Primary Account City	PrimaryAccountCity	DTYPE_TEXT	50	N
Primary Account Country	PrimaryAccountCountry	DTYPE_TEXT	30	N
Primary Account Postal Code	PrimaryAccountPostalCode	DTYPE_TEXT	30	N
Primary Account State	PrimaryAccountState	DTYPE_TEXT	10	N
Primary Account Street Address	PrimaryAccountStreetAddress	DTYPE_TEXT	200	N
Primary Address Id	PrimaryAddressId	DTYPE_ID		N
Primary Assignment Denorm Flag	PrimaryAssignmentDenormFlag	DTYPE_TEXT		N
Primary Assignment Manual Flag	PrimaryAssignmentManualFlag	DTYPE_TEXT		N
Primary Assignment System Flag	PrimaryAssignmentSystemFlag	DTYPE_TEXT		N
Primary Assignment Type	PrimaryAssignmentType	DTYPE_TEXT	30	N
Primary Bill To Address Id	PrimaryBillToAddressId	DTYPE_ID		N
Primary Bill To City	PrimaryBillToCity	DTYPE_TEXT	50	N
Primary Bill To Country	PrimaryBillToCountry	DTYPE_TEXT	30	N
Primary Bill To First Name	PrimaryBillToFirstName	DTYPE_TEXT	50	N
Primary Bill To Job Title	PrimaryBillToJobTitle	DTYPE_TEXT	75	N
Primary Bill To Last Name	PrimaryBillToLastName	DTYPE_TEXT	50	N
Primary Bill To Person Id	PrimaryBillToPersonId	DTYPE_ID		N
Primary Bill To Postal Code	PrimaryBillToPostalCode	DTYPE_TEXT	30	N
Primary Bill To State	PrimaryBillToState	DTYPE_TEXT	10	N
Primary Bill To Street Address	PrimaryBillToStreetAddress	DTYPE_TEXT	200	N
Primary Fulfill InvLoc Integration Id	PrimaryFulfillInvLocIntegrationId	DTYPE_ID		N
Primary Fulfillment InvLoc ID	PrimaryFulfillmentInvLocID	DTYPE_TEXT		N
Primary Fulfillment Inventory Location	PrimaryFulfillmentInventoryLocation	DTYPE_TEXT		N
Primary Industry Id	PrimaryIndustryId	DTYPE_ID		N
Primary Organization	PrimaryOrganization	DTYPE_TEXT	100	N
Primary Organization Id	PrimaryOrganizationId	DTYPE_ID		N
Primary Payer Account	PrimaryPayerAccount	DTYPE_TEXT	100	N
Primary Payer Account Id	PrimaryPayerAccountId	DTYPE_ID		N
Primary Position Id	PrimaryPositionId	DTYPE_ID		N
Primary Service Agreement Id	PrimaryServiceAgreementId	DTYPE_ID		N
Primary Ship To Address Id	PrimaryShipToAddressId	DTYPE_ID		N
Primary Ship To City	PrimaryShipToCity	DTYPE_TEXT	50	N
Primary Ship To Country	PrimaryShipToCountry	DTYPE_TEXT	30	N
Primary Ship To First Name	PrimaryShipToFirstName	DTYPE_TEXT	50	N
Primary Ship To Job Title	PrimaryShipToJobTitle	DTYPE_TEXT	75	N
Primary Ship To Last Name	PrimaryShipToLastName	DTYPE_TEXT	50	N
Primary Ship To Person Id	PrimaryShipToPersonId	DTYPE_ID		N
Primary Ship To Postal Code	PrimaryShipToPostalCode	DTYPE_TEXT	30	N
Primary Ship To State	PrimaryShipToState	DTYPE_TEXT	10	N
Primary Ship To Street Address	PrimaryShipToStreetAddress	DTYPE_TEXT	200	N
Primary Territory Id	PrimaryTerritoryId	DTYPE_ID		N
Primary Type Id	PrimaryTypeId	DTYPE_ID		N
Region	Region	DTYPE_TEXT	30	N
Relationship Type	RelationshipType	DTYPE_TEXT	30	N
Revenue Growth	RevenueGrowth	DTYPE_NUMBER		N
Start Date	StartDate	DTYPE_DATETIME		N
Strategies	Strategies	DTYPE_TEXT	500	N
Strategy	Strategy	DTYPE_TEXT	2,000	N
Success Factors	SuccessFactors	DTYPE_TEXT	500	N
Territory Item Type	TerritoryItemType	DTYPE_TEXT	30	N
Type	Type	DTYPE_TEXT	255	N
Updated	Updated	DTYPE_DATETIME	30	N
operation	operation	DTYPE_TEXT	30	N
Business Address
Address Active Status	AddressActiveStatus	DTYPE_TEXT		N
Address Id	AddressId	DTYPE_ID	30	N
Address Integration Id	AddressIntegrationId	DTYPE_TEXT	30	N
Address Name	AddressName	DTYPE_TEXT	100	N
City	City	DTYPE_TEXT	50	N
Country	Country	DTYPE_TEXT	50	N
County	County	DTYPE_TEXT	50	N
Disable DataCleansing	DisableDataCleansing	DTYPE_TEXT		N
Email Address	EmailAddress	DTYPE_TEXT	50	N
Fax Number	FaxNumber	DTYPE_TEXT		N
IsPrimaryMVG	IsPrimaryMVG	DTYPE_TEXT	1	N
Phone Number	PhoneNumber	DTYPE_TEXT		N
Postal Code	PostalCode	DTYPE_TEXT	30	N
Province	Province	DTYPE_TEXT	50	N
State	State	DTYPE_TEXT	10	N
Street Address	StreetAddress	DTYPE_TEXT	200	N
Street Address 2	StreetAddress2	DTYPE_TEXT	100	N
operation	operation	DTYPE_TEXT	30	N
Related Contact
Alternate Phone #	AlternatePhone	DTYPE_TEXT		N
Assistant Phone #	AssistantPhone	DTYPE_TEXT		N
Cellular Phone #	CellularPhone	DTYPE_TEXT		N
Conflict Id	ConflictId	DTYPE_ID	30	N
Contact Id	ContactId	DTYPE_ID	30	N
Contact Integration Id	ContactIntegrationId	DTYPE_TEXT	30	N
Email Address	EmailAddress	DTYPE_TEXT	50	N
Employee Number	EmployeeNumber	DTYPE_TEXT	30	N
Fax Phone #	FaxPhone	DTYPE_TEXT		N
First Name	FirstName	DTYPE_TEXT	50	N
Home Phone #	HomePhone	DTYPE_TEXT		N
Job Title	JobTitle	DTYPE_TEXT	75	N
Last Name	LastName	DTYPE_TEXT	50	N
M/F	MF	DTYPE_TEXT	255	N
M/M	MM	DTYPE_TEXT	15	N
Middle Name	MiddleName	DTYPE_TEXT	50	N
Organization	Organization	DTYPE_TEXT	50	N
Person UId	PersonUId	DTYPE_TEXT	100	N
Primary Organization	PrimaryOrganization	DTYPE_TEXT	100	N
Work Phone #	WorkPhone	DTYPE_TEXT		N
Work Phone Extension	WorkPhoneExtension	DTYPE_TEXT	10	N
Related Credit Control Area
Block Credit Flag	BlockCreditFlag	DTYPE_TEXT		N
Credit Control Area Code	CreditControlAreaCode	DTYPE_TEXT	30	N
Related Partner Function Bill To
Bill To Partner Function	BillToPartnerFunction	DTYPE_TEXT	100	N
CSN	CSN	DTYPE_TEXT	30	N
Id	Id	DTYPE_TEXT	30	N
Integration Id	IntegrationId	DTYPE_TEXT	30	N
Location	Location	DTYPE_TEXT	50	N
Related Partner Function Payer
CSN	CSN	DTYPE_TEXT	30	N
Id	Id	DTYPE_TEXT	30	N
Integration Id	IntegrationId	DTYPE_TEXT	30	N
Location	Location	DTYPE_TEXT	50	N
Payer Partner Function	PayerPartnerFunction	DTYPE_TEXT	100	N
Related Partner Function Ship To
CSN	CSN	DTYPE_TEXT	30	N
Id	Id	DTYPE_TEXT	30	N
Integration Id	IntegrationId	DTYPE_TEXT	30	N
Location	Location	DTYPE_TEXT	50	N
Ship To Partner Function	ShipToPartnerFunction	DTYPE_TEXT	100	N
Related Partner Function Sold To
CSN	CSN	DTYPE_TEXT	30	N
Id	Id	DTYPE_TEXT	30	N
Integration Id	IntegrationId	DTYPE_TEXT	30	N
Location	Location	DTYPE_TEXT	50	N
Sold To Partner Function	SoldToPartnerFunction	DTYPE_TEXT	100	N
Related Sales Area
Account Status	AccountStatus	DTYPE_TEXT	30	N
Back Office Distribution Channel	BackOfficeDistributionChannel	DTYPE_TEXT	30	N
Back Office Sales Area Division Code	BackOfficeSalesAreaDivisionCode	DTYPE_TEXT	30	N
Back Office Sales Organization	BackOfficeSalesOrganization	DTYPE_TEXT	30	N
Conflict Id	ConflictId	DTYPE_ID	30	N
Created	Created	DTYPE_DATETIME	30	N
Currency Code	CurrencyCode	DTYPE_TEXT	20	N
Freight Terms	FreightTerms	DTYPE_TEXT	30	N
Freight Terms Info	FreightTermsInfo	DTYPE_TEXT	100	N
Id	Id	DTYPE_ID	30	N
Integration Id	IntegrationId	DTYPE_TEXT	30	N
Language Code	LanguageCode	DTYPE_ID		N
Mod Id	ModId	DTYPE_ID	30	N
Organization	Organization	DTYPE_TEXT	100	N
Organization Id	OrganizationId	DTYPE_ID		N
Parent Account Id	ParentAccountId	DTYPE_ID		N
Party Id	PartyId	DTYPE_ID		N
Payment Terms	PaymentTerms	DTYPE_ID		N
Price List Type	PriceListType	DTYPE_ID		N
Primary Bill To Account Id	PrimaryBillToAccountId	DTYPE_ID		N
Primary Fulfillment InvLoc ID	PrimaryFulfillmentInvLocID	DTYPE_ID		N
Primary Payer Account Id	PrimaryPayerAccountId	DTYPE_ID		N
Primary Ship To Account Id	PrimaryShipToAccountId	DTYPE_ID		N
Shipping Conditions	ShippingConditions	DTYPE_TEXT	30	N
Type	Type	DTYPE_TEXT	30	N
Updated	Updated	DTYPE_DATETIME	30	N

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