This document contains the following tables: |
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Header (SAP to
Siebel) |
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Header (Siebel to
SAP) |
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Integration
Objects: |
SAP 4x Account -
Create SAP Customer (BAPI Input) |
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SAP 4x Account -
Create SAP Customer (BAPI Output) |
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SAP 4x Account |
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SAP 4x
BAPI_TRANSACTION_COMMIT (BAPI Input) |
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SAP 4x
BAPI_TRANSACTION_COMMIT (BAPI Output) |
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Transaction
Description: |
Create SAP
Customer (BAPI) |
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Workflow: |
SAP 4x Account -
Create SAP Customer (BAPI) |
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SAP 4x Account -
Update SAP Customer (4x IDOC) |
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SAP 4x Account -
Update Siebel Account (4x IDOC) |
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Business
Service (Name): |
SAP 4x Account -
SAP Maps (MO) |
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Business
Service (Display Name): |
SAP 4x Mapping -
Account (MultiOrg) |
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Map Functions: |
CreateSAPAccount_SiebelToBAPI |
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CreateSAPAccount_BAPIToSiebel |
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ReceiveSAPCustomer_IDOCToSiebel_4x |
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SendSiebelAccount_ToIDOC_4x |
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SAP Interface: |
DEBMAS02 IDOC |
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Siebel View: |
Accounts > Back
Office (SAP) |
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SAP Screen: |
Logistics >
Sales and Distribution > Master Data > Business Partners > Customer
> Create/Change/Display |
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Header (SAP to
Siebel) |
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Siebel Client |
Siebel Object Manager |
Siebel Schema |
SAP IDOC |
Transformation /
Lookup |
SAP User Interface |
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Applet |
Field |
Business
Component |
Field |
Table |
Column |
Parameter |
Field |
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Screen |
Field |
Comments |
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Account |
Name |
S_ORG_EXT |
NAME |
E2KNA1M004 |
NAME1 |
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General Data |
Name |
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SAP
4x Account Form Applet |
Account |
Account |
Name |
S_ORG_EXT |
NAME |
E2KNA1M004 |
NAME1 |
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General Data |
Name |
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SAP
4x Account Form Applet |
Account (SAP) |
Account |
Integration Id |
S_ORG_EXT |
INTEGRATION_ID |
E2KNA1M004 |
KUNNR |
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General Data |
Customer |
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SAP
4x Account Form Applet |
Customer Account Group |
Account |
Customer Account Group |
S_ORG_EXT |
BO_CUST_GRP_CD |
E2KNA1M004 |
KTOKD |
GetFieldValue(“Customer
Account Group”) |
Create Customer: Initial
Screen |
Account Group |
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SAP
4x Account Form Applet |
Submit Status |
Account |
EAI Sync Status Code |
S_ORG_EXT |
EAI_EXPRT_STAT_CD |
N/A |
N/A |
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SAP
4x Account Form Applet |
Address |
Account |
Street Address |
S_ADDR_ORG |
ADDR |
E2KNA1M004 |
STRAS |
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General Data |
Street/House Number |
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SAP
4x Account Form Applet |
Main Phone# |
Account |
Main Phone Number |
S_ORG_EXT |
MAIN_PH_NUM |
E2KNA1M004 |
TELF1 |
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General Data |
Telephone |
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SAP
4x Account Form Applet |
Main FAX # |
Account |
Main Fax Number |
S_ORG_EXT |
MAIN_FAX_PH_NUM |
E2KNA1M004 |
TELFX |
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General Data |
FAX |
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SAP
4x Account Form Applet |
Status |
Account |
Account Status |
S_ORG_EXT |
CUST_STAT_CD |
E2KNA1M004 |
AUFSD |
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Flag for Deletion |
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Use transaction Code VD06 |
SAP
4x Account Form Applet |
City |
Account |
City |
S_ADDR_ORG |
CITY |
E2KNA1M004 |
ORT01 |
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General Data |
City |
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SAP
4x Account Form Applet |
State |
Account |
State |
S_ADDR_ORG |
STATE |
E2KNA1M004 |
REGIO |
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General Data |
Region |
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SAP
4x Account Form Applet |
Language |
Account |
Language Code |
S_ORG_EXT |
LANG_ID |
E2KNA1M004 |
SPRAS |
GetFieldValue (“Language
Code”) |
General Data |
Language |
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SAP
4x Account Form Applet |
Account Team |
Account |
Sales Rep |
S_USER |
LOGIN |
N/A |
N/A |
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SAP
4x Account Form Applet |
Zip Code |
Account |
Postal Code |
S_ADDR_ORG |
ZIPCODE |
E2KNA1M004 |
PSTLZ |
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General Data |
Postal code |
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SAP
4x Account Form Applet |
Country |
Account |
Country |
S_ADDR_ORG |
COUNTRY |
E2KNA1M004 |
LAND1 |
GetFieldValue (“Country”) |
General Data |
Country |
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SAP
4x Account Sales Area List Applet |
Organization |
SAP 4x Account Sales Area |
Organization |
S_BU |
NAME |
N/A |
N/A |
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SAP
4x Account Sales Area List Applet |
Back Office Sales Organization |
SAP 4x Account Sales Area |
Back Office Sales
Organization |
S_ORG_EXT |
SALES_ORG_CD |
E2KNVVM004 |
VKORG |
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Sales Area Data |
Sales org |
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SAP
4x Account Sales Area List Applet |
Back Office Distribution
Channel |
SAP 4x Account Sales Area |
Back Office Distribution
Channel |
S_ORG_EXT |
DIST_CHANNEL_CD |
E2KNVVM004 |
VTWEG |
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Sales Area Data |
Distr channel |
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SAP
4x Account Sales Area List Applet |
Back Office Sales Area Division
Code |
SAP 4x Account Sales Area |
Back Office Sales Area
Division Code |
S_ORG_EXT |
DIVN_CD |
E2KNVVM004 |
SPART |
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Sales Area Data |
Division |
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SAP
4x Account Sales Area List Applet |
Sold To Partner Function |
SAP 4x Account Sales Area |
Sold To Partner Function |
S_ORG_EXT |
NAME |
E2KNVPM002 |
KUNN2 / PARVW |
KUNN2 = Integration Id |
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PARVW
= AG |
Sales Area Data / Partner
functions |
Sold-to |
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SAP
4x Account Sales Area List Applet |
Ship To Partner Function |
SAP 4x Account Sales Area |
Ship To Partner Function |
S_ORG_EXT |
NAME |
E2KNVPM002 |
KUNN2 / PARVW |
KUNN2 = Integration Id |
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PARVW
=WE |
Sales Area Data / Partner
functions |
Ship-to |
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SAP
4x Account Sales Area List Applet |
Bill To Partner Function |
SAP 4x Account Sales Area |
Bill To Partner Function |
S_ORG_EXT |
NAME |
E2KNVPM002 |
KUNN2 / PARVW |
KUNN2 = Integration Id |
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PARVW
= RE |
Sales Area Data / Partner
functions |
Bill-to |
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SAP
4x Account Sales Area List Applet |
Payer Partner Function |
SAP 4x Account Sales Area |
Payer Partner Function |
S_ORG_EXT |
NAME |
E2KNVPM002 |
KUNN2 / PARVW |
KUNN2 = Integration Id |
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PARVW
= RG |
Sales Area Data / Partner
functions |
Payer |
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SAP
4x Account Sales Area List Applet |
Account Status |
SAP 4x Account Sales Area |
Account Status |
S_ORG_BU |
CUST_STAT_CD |
N/A |
N/A |
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Flag for Deletion |
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Use transaction Code VD06 |
SAP
4x Account Sales Area Entry Applet |
Shipping Conditions |
SAP 4x Account Sales Area |
Shipping Conditions |
S_ORG_BU |
DFLT_SHIP_PRIO_CD |
E2KNVVM004 |
VSBED |
GetFieldValue(“Shipping
Conditions”) |
Sales Area Data / Shipping |
Shipping conditions |
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SAP
4x Account Sales Area Entry Applet |
Incoterms1 |
SAP 4x Account Sales Area |
Freight Terms |
S_ORG_BU |
FRGHT_TERMS_CD |
E2KNVVM004 |
INCO1 |
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Sales Area Data / Billing |
Incoterms(1) |
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SAP
4x Account Sales Area Entry Applet |
Incoterms2 |
SAP 4x Account Sales Area |
Freight Terms Info |
S_ORG_BU |
FRGHT_TERMS_INFO |
E2KNVVM004 |
INCO2 |
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Sales Area Data / Billing |
Incoterms(2) |
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SAP
4x Account Sales Area Entry Applet |
Credit Blocked |
SAP 4x Credit Control Area |
Block Credit Flag / Credit
Control Area Code |
S_ORG_CRDT_AREA |
BLOCK_CRDT_FLG /
CRDT_CNTRL_AREA_CD |
E2KNVVM004 |
KKBER / CRBLB |
If CRBLB = X, Block Credit
Flag = “Y” else “N” |
Customer Credit Management |
Blocked |
Use transaction Code FD32 |
SAP
4x Account Sales Area Entry Applet |
Payment Terms |
SAP 4x Account Sales Area |
Payment Terms |
S_ORG_BU |
PAYMENT_TERM_ID |
E2KNVVM004 |
ZTERM |
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Sales Area Data / Billing |
Terms of payment |
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SAP
4x Account Sales Area Entry Applet |
Currency |
SAP 4x Account Sales Area |
Currency Code |
S_ORG_BU |
BASE_CURCY_CD |
E2KNVVM004 |
WAERS |
GetFieldValue (“WAERS”) |
Sales Area Data / Orders |
Currency |
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SAP
4x Account Sales Area Entry Applet |
Delivering Plant |
SAP 4x Account Sales Area |
Primary Fulfillment InvLoc
ID |
S_ORG_BU |
PR_FULFL_INVLOC_ID |
E2KNVVM004 |
VWERK |
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Sales Area Data / Shipping |
Delivering plant |
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SAP
4x Account Sales Area Entry Applet |
Customer Group |
SAP 4x Account Sales Area |
Type |
S_ORG_BU |
OU_TYPE_CD |
E2KNVVM004 |
KDGRP |
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Sales Area Data / Orders |
Customer group |
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Header (Siebel
to SAP) |
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Siebel Client |
Siebel Object Manager |
Siebel Schema |
SAP IDOC |
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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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Account |
Name |
S_ORG_EXT |
NAME |
E2KNA1M004 |
NAME1 |
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General Data |
Name |
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SAP
4x Account Form Applet |
Account |
Account |
Name |
S_ORG_EXT |
NAME |
E2KNA1M004 |
NAME1 |
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General Data |
Name |
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SAP
4x Account Form Applet |
Account (SAP) |
Account |
Integration Id |
S_ORG_EXT |
INTEGRATION_ID |
E2KNA1M004 |
KUNNR |
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General Data |
Customer |
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SAP
4x Account Form Applet |
Customer Account Group |
Account |
Customer Account Group |
S_ORG_EXT |
BO_CUST_GRP_CD |
E2KNA1M004 |
KTOKD |
GetFieldValue(“Customer
Account Group”) |
Create Customer: Initial
Screen |
Account Group |
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SAP
4x Account Form Applet |
Submit Status |
Account |
EAI Sync Status Code |
S_ORG_EXT |
EAI_EXPRT_STAT_CD |
N/A |
N/A |
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SAP
4x Account Form Applet |
Address |
Account |
Street Address |
S_ADDR_ORG |
ADDR |
E2KNA1M004 |
STRAS |
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General Data |
Street/House Number |
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SAP
4x Account Form Applet |
Main Phone# |
Account |
Main Phone Number |
S_ORG_EXT |
MAIN_PH_NUM |
E2KNA1M004 |
TELF1 |
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General Data |
Telephone |
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SAP
4x Account Form Applet |
Main FAX # |
Account |
Main Fax Number |
S_ORG_EXT |
MAIN_FAX_PH_NUM |
E2KNA1M004 |
TELFX |
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General Data |
FAX |
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SAP
4x Account Form Applet |
Status |
Account |
Account Status |
S_ORG_EXT |
CUST_STAT_CD |
E2KNA1M004 |
AUFSD |
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Flag for Deletion |
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Use transaction Code VD06 |
SAP
4x Account Form Applet |
City |
Account |
City |
S_ADDR_ORG |
CITY |
E2KNA1M004 |
ORT01 |
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General Data |
City |
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SAP
4x Account Form Applet |
State |
Account |
State |
S_ADDR_ORG |
STATE |
E2KNA1M004 |
REGIO |
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General Data |
Region |
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SAP
4x Account Form Applet |
Language |
Account |
Language Code |
S_ORG_EXT |
LANG_ID |
E2KNA1M004 |
SPRAS |
GetFieldValue (“Language
Code”) |
General Data |
Language |
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SAP
4x Account Form Applet |
Account Team |
Account |
Sales Rep |
S_USER |
LOGIN |
N/A |
N/A |
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SAP
4x Account Form Applet |
Zip Code |
Account |
Postal Code |
S_ADDR_ORG |
ZIPCODE |
E2KNA1M004 |
PSTLZ |
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General Data |
Postal code |
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SAP
4x Account Form Applet |
Country |
Account |
Country |
S_ADDR_ORG |
COUNTRY |
E2KNA1M004 |
LAND1 |
GetFieldValue (“Country”) |
General Data |
Country |
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SAP
4x Account Sales Area List Applet |
Organization |
SAP 4x Account Sales Area |
Organization |
S_BU |
NAME |
N/A |
N/A |
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SAP
4x Account Sales Area List Applet |
Back Office Sales Organization |
SAP 4x Account Sales Area |
Back Office Sales
Organization |
S_ORG_EXT |
SALES_ORG_CD |
E2KNVVM004 |
VKORG |
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Sales Area Data |
Sales org |
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SAP
4x Account Sales Area List Applet |
Back Office Distribution
Channel |
SAP 4x Account Sales Area |
Back Office Distribution
Channel |
S_ORG_EXT |
DIST_CHANNEL_CD |
E2KNVVM004 |
VTWEG |
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Sales Area Data |
Distr channel |
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SAP
4x Account Sales Area List Applet |
Back Office Sales Area Division
Code |
SAP 4x Account Sales Area |
Back Office Sales Area
Division Code |
S_ORG_EXT |
DIVN_CD |
E2KNVVM004 |
SPART |
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Sales Area Data |
Division |
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SAP
4x Account Sales Area List Applet |
Sold To Partner Function |
SAP 4x Account Sales Area |
Sold To Partner Function |
S_ORG_EXT |
NAME |
E2KNVPM002 |
KUNN2 / PARVW |
KUNN2 = Integration Id |
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PARVW
= AG |
Sales Area Data / Partner
functions |
Sold-to |
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SAP
4x Account Sales Area List Applet |
Ship To Partner Function |
SAP 4x Account Sales Area |
Ship To Partner Function |
S_ORG_EXT |
NAME |
E2KNVPM002 |
KUNN2 / PARVW |
KUNN2 = Integration Id |
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PARVW
=WE |
Sales Area Data / Partner
functions |
Ship-to |
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SAP
4x Account Sales Area List Applet |
Bill To Partner Function |
SAP 4x Account Sales Area |
Bill To Partner Function |
S_ORG_EXT |
NAME |
E2KNVPM002 |
KUNN2 / PARVW |
KUNN2 = Integration Id |
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PARVW
= RE |
Sales Area Data / Partner
functions |
Bill-to |
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SAP
4x Account Sales Area List Applet |
Payer Partner Function |
SAP 4x Account Sales Area |
Payer Partner Function |
S_ORG_EXT |
NAME |
E2KNVPM002 |
KUNN2 / PARVW |
KUNN2 = Integration Id |
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PARVW
= RG |
Sales Area Data / Partner
functions |
Payer |
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SAP
4x Account Sales Area List Applet |
Account Status |
SAP 4x Account Sales Area |
Account Status |
S_ORG_BU |
CUST_STAT_CD |
N/A |
N/A |
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Flag for Deletion |
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Use transaction Code VD06 |
SAP
4x Account Sales Area Entry Applet |
Shipping Conditions |
SAP 4x Account Sales Area |
Shipping Conditions |
S_ORG_BU |
DFLT_SHIP_PRIO_CD |
E2KNVVM004 |
VSBED |
GetFieldValue(“Shipping
Conditions”) |
Sales Area Data / Shipping |
Shipping conditions |
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SAP
4x Account Sales Area Entry Applet |
Currency |
SAP 4x Account Sales Area |
Currency Code |
S_ORG_BU |
BASE_CURCY_CD |
E2KNVVM004 |
WAERS |
GetFieldValue (“WAERS”) |
Sales Area Data / Orders |
Currency |
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SAP
4x Account Sales Area Entry Applet |
Customer Group |
SAP 4x Account Sales Area |
Type |
S_ORG_BU |
OU_TYPE_CD |
E2KNVVM004 |
KDGRP |
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Sales Area Data / Orders |
Customer group |
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Account
Contact List Applet |
Last Name |
Contact |
Last Name |
S_CONTACT |
LAST_NAME |
E2KNVKM |
NAME1 |
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General Data/Contact persons |
Name |
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Account
Contact List Applet |
First Name |
Contact |
First Name |
S_CONTACT |
FST_NAME |
E2KNVKM |
NAMEV |
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General Data/Contact persons |
First name |
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Account
Contact List Applet |
Mr/Ms |
Contact |
M/M |
S_CONTACT |
PER_TITLE |
E2KNVKM |
ANRED |
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General Data/Contact persons |
Title |
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Account
Contact List Applet |
Work Phone# |
Contact |
Work Phone # |
S_CONTACT |
WORK_PH_NUM |
E2KNVKM |
TELF1 |
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General Data/Contact persons |
Telephone no. |
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Account
Contact List Applet |
Job Title |
Contact |
Job Title |
S_CONTACT |
JOB_TITLE |
E2KNVKM |
TITEL_AP |
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General Data/Contact persons |
Function |
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