6Predefined Application Service Interfaces

Predefined Application Service Interfaces

This chapter provides a list of the prebuilt ASIs that are provided with Siebel applications. You can use these ASIs to receive, send, or request data from other applications.

An ASI consists of a business service, which implements various methods and integration objects, and holds whatever data is present in run time. An integration object can consist of multiple integration components, each with multiple fields. All these fields are active by default and are used by the ASI. You can deactivate unnecessary fields. For more information, see Deactivating ASI Components and Fields.

Each ASI is based on an integration object and can be used to integrate data for all fields of that integration object.

This chapter includes the following topics:

• About Prebuilt ASIs

• Siebel Account

• Siebel Action

• Siebel Business Address

• Siebel Personal Address

• Siebel Assets

• Siebel Contact

• Siebel CUT Address MSAG Service

• Siebel Cost List

• Siebel Employee

• Siebel Financial Account

• Siebel Forecast

• Siebel Invoice

• External Opportunity Create/External Opportunity Query/External Opportunity Update

• Siebel Order

• Siebel Position

• Siebel Price List

• Siebel Quote/External Quote

• Siebel ATP Response/External ATP Check

• External Credit Check

• External Shipment Tracking

• Siebel SIA Service Request

• Siebel Service Request

• Siebel Simple Product

Note: Required is abbreviated as Req. and Not Applicable is abbreviated as NA in the following tables.

About Prebuilt ASIs

The following table lists the prebuilt ASIs provided by Oracle.

Table Prebuilt Application Services Interfaces

ASI	Description
Siebel Account	ASI to facilitate the inbound and outbound transfer of account data from the Siebel application. For details, see Siebel Account.
Siebel Action	ASI to facilitate the inbound and outbound transfer of activity data from the Siebel application. For details, see Siebel Action.
Siebel Business Address	ASI to facilitate the inbound and outbound transfer of business address data from the Siebel application. For details, see Siebel Business Address.
Siebel Personal Address	ASI to facilitate the inbound and outbound transfer of personal address data from the Siebel application. For details, see Siebel Personal Address
Siebel Asset	ASI that associates a customer with a unique product. For details, see Siebel Assets.
Siebel Contact	ASI to facilitate the inbound and outbound transfer of contact data from the Siebel application. For details, see Siebel Contact.
Siebel Cost List	ASI to enable the synchronization and update of a cost list and the cost list items. For details, see Siebel Cost List.
Siebel Employee	ASI to facilitate the inbound and outbound transfer of employee data from the Siebel application. For details, see Siebel Employee.
Siebel Financial Account	ASI to facilitate the inbound and outbound financial account data synchronization between the Siebel application and the UCM system. For details, see Siebel Financial Account.
Siebel Forecast	ASI to facilitate the outbound data synchronization between the Siebel application and an external back-office system. For details, see Siebel Forecast.
Siebel Invoice	ASI to facilitate the inbound and outbound transfer of invoice data from the Siebel application. For details, see Siebel Invoice.
External Opportunity Create/External Opportunity Query/External Opportunity Update	ASI to facilitate the inbound and outbound transfer of opportunity data from the Siebel application. For details, see External Opportunity Create/External Opportunity Query/External Opportunity Update.
Siebel Order	ASI to facilitate the inbound and outbound transfer of order data from the Siebel application. For details, see Siebel Order.
Siebel Position	ASI to facilitate the inbound and outbound transfer of position data from the Siebel application. For details, see Siebel Position.
Siebel Price List	ASI to enable the synchronization and update of a price list and the price list items. For details, see Siebel Price List.
Siebel ATP Response/External ATP Check	ASI to facilitate request of availability-to-promise data. For details, see Siebel ATP Response/External ATP Check.
External Credit Check	ASI to facilitate the request for a credit check from an external system. For details, see External Credit Check.
Siebel SIA Service Request	ASI to create an SIA service request within the Siebel application. For details, see Siebel SIA Service Request.
Siebel Service Request	ASI to synchronize service requests in the Siebel application with an external target application. For details, see Siebel Service Request.
Siebel Simple Product	ASI to facilitate the inbound and outbound transfer of simple product data from the Siebel application. For details, see Siebel Simple Product.

Siebel Account

Use this ASI for customer information management-related business processes. This ASI facilitates inbound and outbound account data synchronization between a Siebel application and any external system. The following image describes the Siebel Account ASI structure.

The following table lists the user keys of the Siebel Account ASI.

Table Siebel 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
Credit Profile	CreditProfile	Credit Profile Id Credit Profile Integration Id Credit Area
Related Bill To Account	RelatedBillToAccount	Id Integration Id Bill To Account, Location CSN
Related Contact	RelatedContact	Person UId, Primary Organization Contact Id Contact Integration Id First Name, Last Name, Middle Name
Related Credit Profile	RelatedCreditProfile	Credit Control Area Code
Related Industry	RelatedIndustry	Industry Id Industry Integration Id Industry SIC Code
Related Organization	RelatedOrganization	Organization Id Organization Integration Id Organization
Related Payer Account	RelatedPayerAccount	Id Integration Id Payer Account, Location CSN
Related Sales Organization	RelatedSalesOrganization	Organization Id
Related Sales Rep	RelatedSalesRep	Position Id Position Integration Id Division, Position Login
Related Ship To Account	RelatedShipToAccount	Id Integration Id Ship To Account, Location CSN
Related Sold To Account	RelatedSoldToAccount	Id Integration Id Sold To Account, Location CSN

The following table lists the fields and attributes of this ASI.

Table Siebel Account ASI Fields

Name	XML Tag	Data Type	Length	Req.	Notes
Account
Account Id	AccountId	DTYPE_ID	30	No	None
Account Organization Integration Id	AccountOrganizationIntegrationId	DTYPE_TEXT	30	No	None
Account Status	AccountStatus	DTYPE_TEXT	24	No	None
Alias	Alias	DTYPE_TEXT	50	No	None
Assignment Area Code	AssignmentAreaCode	DTYPE_TEXT	5	No	None
Assignment Country Code	AssignmentCountryCode	DTYPE_TEXT	5	No	None
Back Office Order Query End Dt	BackOfficeOrderQueryEndDt	DTYPE_DATETIME	NA	No	None
Back Office Order Query Start Dt	BackOfficeOrderQueryStartDt	DTYPE_DATETIME	NA	No	None
Back Office Sales Area Division Code	BackOfficeSalesAreaDivisionCode	DTYPE_TEXT	30	No	None
CSN	CSN	DTYPE_TEXT	30	No	None
Competitor Flag	CompetitorFlag	DTYPE_BOOL	NA	No	None
Created	Created	DTYPE_DATETIME	30	No	None
Credit Auto Approval Limit	CreditAutoApprovalLimit	DTYPE_CURRENCY	NA	No	None
Credit Status Date	CreditStatusDate	DTYPE_UTCDAYETIME	7	No	None
Currency Code	CurrencyCode	DTYPE_TEXT	15	No	Used for picking a related entity.
Customer Account Group	CustomerAccountGroup	DTYPE_TEXT	30	No	None
Description	Description	DTYPE_TEXT	255	No	None
Disable Data Cleansing	DisableDataCleansing	DTYPE_TEXT	NA	No	None
Division	Division	DTYPE_TEXT	30	No	None
DUNS Number	DUNSNumber	DTYPE_TEXT	15	No	None
Domestic Ultimate DUNS	DomesticUltimateDUNS	DTYPE_TEXT	15	No	None
EAI Sync Date	EAISyncDate	DTYPE_TEXT	NA	No	None
EAI Sync Error Text	EAISyncErrorText	DTYPE_TEXT	2000	No	None
EAI Sync Status Code	EAISyncStatusCode	DTYPE_TEXT	30	No	None
Expertise	Expertise	DTYPE_TEXT	30	No	Bound by ACCOUNT_EXPERTISE LOV.
Freight Terms	FreightTerms	DTYPE_TEXT	30	No	None
Freight Terms Info	FreightTermsInfo	DTYPE_TEXT	100	No	None
Global Ultimate DUNS	GlobalUltimateDUNS	DTYPE_TEXT	15	No	None
Home Page	HomePage	DTYPE_TEXT	100	No	None
Integration Id	IntegrationId	DTYPE_TEXT	30	No	User key field.
Internal Org Flag	InternalOrgFlag	DTYPE_TEXT	NA	No	None
Language Code	LanguageCode	DTYPE_ID	NA	No	None
Location	Location	DTYPE_TEXT	50	No	None
Main Fax Number	MainFaxNumber	DTYPE_PHONE	NA	No	None
Main Phone Number	MainPhoneNumber	DTYPE_PHONE	NA	No	None
Name	Name	DTYPE_TEXT	100	No	User key field.
Number of Employees	NumberofEmployees	DTYPE_NUMBER	NA	No	None
operation	operation	DTYPE_TEXT	30	No	None
PO Approved Flag	POApprovedFlag	DTYPE_TEXT	NA	No	None
PO Auto Approval Currency Code	POAutoApprovalCurrencyCode	DTYPE_TEXT	20	No	Used for picking a related entity.
PO Auto Approval Date	POAutoApprovalDate	DTYPE_DATETIME	NA	No	None
PO Auto Approval Limit	POAutoApprovalLimit	DTYPE_TEXT	NA	No	None
Parent Account Division	ParentAccountDivision	DTYPE_TEXT	NA	No	None
Parent Account Id	ParentAccountId	DTYPE_ID	NA	No	None
Parent Account Integration Id	ParentAccountIntegrationId	DTYPE_TEXT	30	No	None
Parent Account Location	ParentAccountLocation	DTYPE_TEXT	50	No	None
Parent Account Location Level	ParentAccountLocationLevel	DTYPE_TEXT	30	No	None
Parent Account Name	ParentAccountName	DTYPE_TEXT	100	No	None
Parent Account Region	ParentAccountRegion	DTYPE_TEXT	30	No	None
Parent HQ DUNS	ParentHQDUNS	DTYPE_TEXT	15	No	None
Partner Flag	PartnerFlag	DTYPE_TEXT	1	No	None
Partners	Partners	DTYPE_TEXT	100	No	None
Party Name	PartyName	DTYPE_TEXT	30	No	None
Party Type Code	PartyTypeCode	DTYPE_TEXT	30	No	None
Party UId	PartyUId	DTYPE_TEXT	30	No	None
Price List	PriceList	DTYPE_TEXT	NA	No	None
Price List End Date	PriceListEndDate	DTYPE_TEXT	NA	No	None
Price List Id	PriceListId	DTYPE_ID	NA	No	None
Price List Integration Id	PriceListIntegrationId	DTYPE_TEXT	30	No	None
Price List Start Date	PriceListStartDate	DTYPE_TEXT	NA	No	None
Primary Account City	PrimaryAccountCity	DTYPE_TEXT	50	No	None
Primary Account Country	PrimaryAccountCountry	DTYPE_TEXT	30	No	None
Primary Account Postal Code	PrimaryAccountPostalCode	DTYPE_TEXT	30	No	None
Primary Account State	PrimaryAccountState	DTYPE_TEXT	10	No	None
Primary Account Street Address	PrimaryAccountStreetAddress	DTYPE_TEXT	200	No	None
Primary Address Id	PrimaryAddressId	DTYPE_ID	NA	No	None
Primary Assignment Denorm Flag	PrimaryAssignmentDenormFlag	DTYPE_TEXT	NA	No	None
Primary Assignment Manual Flag	PrimaryAssignmentManualFlag	DTYPE_TEXT	NA	No	None
Primary Assignment System Flag	PrimaryAssignmentSystemFlag	DTYPE_TEXT	NA	No	None
Primary Assignment Type	PrimaryAssignmentType	DTYPE_TEXT	30	No	None
Primary Bill To Address Id	PrimaryBillToAddressId	DTYPE_ID	NA	No	None
Primary Bill To City	PrimaryBillToCity	DTYPE_TEXT	50	No	None
Primary Bill To Country	PrimaryBillToCountry	DTYPE_TEXT	30	No	None
Primary Bill To First Name	PrimaryBillToFirstName	DTYPE_TEXT	50	No	None
Primary Bill To Job Title	PrimaryBillToJobTitle	DTYPE_TEXT	75	No	None
Primary Bill To Last Name	PrimaryBillToLastName	DTYPE_TEXT	50	No	None
Primary Bill To Person Id	PrimaryBillToPersonId	DTYPE_ID	NA	No	None
Primary Bill To Postal Code	PrimaryBillToPostalCode	DTYPE_TEXT	30	No	None
Primary Bill To State	PrimaryBillToState	DTYPE_TEXT	10	No	None
Primary Bill To Street Address	PrimaryBillToStreetAddress	DTYPE_TEXT	200	No	None
Primary Fulfill InvLoc Integration Id	PrimaryFulfillInvLoc IntegrationId	DTYPE_TEXT	30	No	None
Primary Fulfillment InvLoc Id	PrimaryFulfillmentInvLocId	DTYPE_TEXT	NA	No	None
Primary Fulfillment Inventory Location	PrimaryFulfillment InventoryLocation	DTYPE_TEXT	NA	No	None
Primary Industry Id	PrimaryIndustryId	DTYPE_ID	NA	No	None
Primary Organization	PrimaryOrganization	DTYPE_TEXT	100	No	User key field.
Primary Organization Id	PrimaryOrganizationId	DTYPE_ID	NA	No	None
Primary Payer Account	PrimaryPayerAccount	DTYPE_TEXT	100	No	None
Primary Payer Account Id	PrimaryPayerAccountId	DTYPE_ID	NA	No	None
Primary Position Id	PrimaryPositionId	DTYPE_ID	NA	No	None
Primary Service Agreement Id	PrimaryServiceAgreementId	DTYPE_ID	NA	No	None
Primary Ship To Address Id	PrimaryShipToAddressId	DTYPE_ID	NA	No	None
Primary Ship To City	PrimaryShipToCity	DTYPE_TEXT	50	No	None
Primary Ship To Country	PrimaryShipToCountry	DTYPE_TEXT	30	No	None
Primary Ship To First Name	PrimaryShipToFirstName	DTYPE_TEXT	50	No	None
Primary Ship To Job Title	PrimaryShipToJobTitle	DTYPE_TEXT	75	No	None
Primary Ship To Last Name	PrimaryShipToLastName	DTYPE_TEXT	50	No	None
Primary Ship To Person Id	PrimaryShipToPersonId	DTYPE_ID	NA	No	None
Primary Ship To Postal Code	PrimaryShipToPostalCode	DTYPE_TEXT	30	No	None
Primary Ship To State	PrimaryShipToState	DTYPE_TEXT	10	No	None
Primary Ship To Street Address	PrimaryShipToStreetAddress	DTYPE_TEXT	200	No	None
Primary Territory Id	PrimaryTerritoryId	DTYPE_ID	NA	No	None
Primary Type Id	PrimaryTypeId	DTYPE_ID	NA	No	None
Region	Region	DTYPE_TEXT	30	No	None
Relationship Type	RelationshipType	DTYPE_TEXT	30	No	None
Revenue Growth	RevenueGrowth	DTYPE_NUMBER	NA	No	None
Skip Credit Check	SkipCreditCheck	DTYPE_TEXT	NA	No	None
Start Date	StartDate	DTYPE_DATETIME	NA	No	None
Strategies	Strategies	DTYPE_TEXT	500	No	None
Strategy	Strategy	DTYPE_TEXT	2000	No	None
Success Factors	SuccessFactors	DTYPE_TEXT	500	No	None
Territory Item Type	TerritoryItemType	DTYPE_TEXT	30	No	None
Type	Type	DTYPE_TEXT	255	No	None
Updated	Updated	DTYPE_DATETIME	30	No	None
VAT registration number	VATregistrationnumber	DTYPE_TEXT	30	No	None
Business Address
Address Active Status	AddressActiveStatus	DTYPE_TEXT	NA	No	None
Address Id	AddressId	DTYPE_ID	30	No	None
Address Integration Id	AddressIntegrationId	DTYPE_TEXT	30	No	None
Address Name	AddressName	DTYPE_TEXT	100	No	None
Bill Address Flag	BillAddressFlag	DTYPE_TEXT	NA	No	None
City	City	DTYPE_TEXT	50	No	None
Country	Country	DTYPE_TEXT	50	No	None
County	County	DTYPE_TEXT	50	No	None
Disable Data Cleansing	DisableDataCleansing	DTYPE_TEXT	NA	No	None
Email Address	EmailAddress	DTYPE_TEXT	50	No	None
Fax Number	FaxNumber	DTYPE_TEXT	NA	No	None
Main Address Flag	MainAddressFlag	DTYPE_TEXT	NA	No	None
operation	operation	DTYPE_TEXT	30	No	None
Phone Number	PhoneNumber	DTYPE_TEXT	NA	No	None
IsPrimaryMVG	IsPrimaryMVG	DTYPE_TEXT	1	No	None
Postal Code	PostalCode	DTYPE_TEXT	30	No	None
Province	Province	DTYPE_TEXT	50	No	None
Ship Address Flag	ShipAddressFlag	NA	NA	No	None
State	State	DTYPE_TEXT	10	No	None
Street Address	StreetAddress	DTYPE_TEXT	200	No	None
Street Address 2	Street Address2	DTYPE_TEXT	100	No	None
Credit Profile
Credit Area	CreditArea	DTYPE_TEXT	30	No	None
Credit Available	CreditAvailable	DTYPE_NUMBER	NA	No	None
Credit Currency Code	CreditCurrencyCode	DTYPE_TEXT	20	No	None
Credit Limit	CreditLimit	DTYPE_NUMBER	NA	No	None
Credit Profile Id	CreditProfileId	DTYPE_ID	30	No	None
Credit Profile Integration Id	CreditProfileIntegrationId	DTYPE_TEXT	30	No	None
Credit Reporting Group	CreditReportingGroup	DTYPE_TEXT	50	No	None
Credit Status Code	CreditStatusCode	DTYPE_TEXT	30	No	None
Credit Status Message	CreditStatusMessage	DTYPE_TEXT	NA	No	None
Credit Used	CreditUsed	DTYPE_NUMBER	NA	No	None
IsPrimaryMVG	IsPrimaryMVG	DTYPE_TEXT	1	No	None
Risk Category Code	RiskCategoryCode	DTYPE_TEXT	30	No	None
operation	operation	DTYPE_TEXT	30	No	None
Related Contact
Alternate Phone #	AlternatePhone	DTYPE_TEXT	NA	No	None
Assistant Phone #	AssistantPhone	DTYPE_TEXT	NA	No	None
Cellular Phone #	CellularPhone	DTYPE_TEXT	NA	No	None
Conflict Id	ConflictId	DTYPE_ID	30	No	None
Contact Id	ContactId	DTYPE_ID	30	No	None
Contact Integration Id	ContactIntegrationId	DTYPE_TEXT	30	No	None
Email Address	EmailAddress	DTYPE_TEXT	50	No	None
Employee Number	EmployeeNumber	DTYPE_TEXT	30	No	None
Fax Phone #	FaxPhone	DTYPE_TEXT	NA	No	None
First Name	FirstName	DTYPE_TEXT	50	No	None
Home Phone #	HomePhone	DTYPE_TEXT	NA	No	None
Job Title	JobTitle	DTYPE_TEXT	75	No	None
Last Name	LastName	DTYPE_TEXT	50	No	None
M/F	MF	DTYPE_TEXT	255	No	None
M/M	MM	DTYPE_TEXT	15	No	None
Middle Name	MiddleName	DTYPE_TEXT	50	No	None
Organization	Organization	DTYPE_TEXT	50	No	None
Person UId	PersonUId	DTYPE_TEXT	100	No	None
Primary Organization	PrimaryOrganization	DTYPE_TEXT	100	No	None
Work Phone #	WorkPhone	DTYPE_TEXT	NA	No	None
Work Phone Extension	WorkPhoneExtension	DTYPE_TEXT	10	No	None
Related Industry
Industry	Industry	DTYPE_TEXT	50	No	None
Industry Id	IndustryId		30	No	None
Industry Integration Id	IndustryIntegrationId	DTYPE_TEXT	30	No	None
IsPrimaryMVG	IsPrimaryMVG	DTYPE_TEXT	1	No	None
SIC Code	SICCode	DTYPE_TEXT	30	No	None
Related Organization
IsPrimaryMVG	IsPrimaryMVG	DTYPE_TEXT	1	No	None
Organization	Organization	DTYPE_TEXT	50	No	None
Organization Id	OrganizationId	DTYPE_ID	15	No	None
Organization Integration Id	OrganizationIntegrationId	DTYPE_TEXT	30	No	None
Related Sales Rep
Division	Division	DTYPE_TEXT	255	No	None
IsPrimaryMVG	IsPrimaryMVG	DTYPE_TEXT	1	No	None
Login	Login	DTYPE_TEXT	50	No	None
Position	Position	DTYPE_TEXT	50	No	None
Position Id	PositionId	DTYPE_ID	30	No	None
Position Integration Id	PositionIntegrationId	DTYPE_TEXT	30	No	None
Related Sales Organization
Account Status	AccountStatus	DTYPE_TEXT	30	No	None
Back Office Distribution Channel	BackOfficeDistributionChannel	DTYPE_TEXT	30	No	None
Back Office Sales Area Division Code	BackOfficeSalesAreaDivisionCode	DTYPE_TEXT	30	No	None
Back Office Sales Organization	BackOfficeSalesOrganization	DTYPE_TEXT	30	No	None
Conflict Id	ConflictId	DTYPE_ID	30	No	None
Created	Created	DTYPE_DATETIME	30	No	None
Currency Code	CurrencyCode	DTYPE_TEXT	20	No	None
Freight Terms	FreightTerms	DTYPE_TEXT	30	No	None
Freight Terms Info	FreightTermsInfo	DTYPE_TEXT	100	No	None
Id	Id	DTYPE_TEXT	30	No	None
Integration Id	IntegrationId	DTYPE_TEXT	30	No	None
Language Code	LanguageCode	DTYPE_ID	NA	No	None
Mod Id	ModId	DTYPE_ID	30	No	None
Organization	Organization	DTYPE_TEXT	100	No	None
Organization Id	OrganizationId	DTYPE_ID	NA	No	None
Parent Account Id	ParentAccountId	DTYPE_ID	NA	No	None
Party Id	PartyId	DTYPE_ID	NA	No	None
Payment Terms	PaymentTerms	DTYPE_ID	NA	No	None
Payment Terms Integration Id	PaymentTermsIntegrationId	DTYPE_TEXT	NA	No	None
Payment Terms Name	PaymentTermsName	DTYPE_TEXT	NA	No	None
Price List Type	PriceListType	DTYPE_ID	NA	No	None
Primary Bill To Account Id	PrimaryBillToAccountId	DTYPE_ID	NA	No	None
Primary Fulfillment InvLoc	PrimaryFulfillmentInvLoc	DTYPE_TEXT	NA	No	None
Primary Fulfillment InvLoc ID	PrimaryFulfillmentInvLocID	DTYPE_ID	NA	No	None
Primary Fulfillment InvLoc Integration Id	PrimaryFulfillmentInvLocIntegrationId	DTYPE_TEXT	NA	No	None
Primary Payer Account Id	PrimaryPayerAccountId	DTYPE_ID	NA	No	None
Primary Ship To Account Id	PrimaryShipToAccountId	DTYPE_ID	NA	No	None
Shipping Conditions	ShippingConditions	DTYPE_TEXT	30	No	None
Type	Type	DTYPE_TEXT	30	No	None
Updated	Updated	DTYPE_DATETIME	30	No	None
Related Bill To Account
Bill To Account	BillToAccount	DTYPE_TEXT	100	No	None
CSN	CSN	DTYPE_TEXT	30	No	None
Id	Id	DTYPE_TEXT	30	No	None
Integration Id	IntegrationId	DTYPE_TEXT	30	No	None
IsPrimaryMVG	IsPrimaryMVG	DTYPE_TEXT	1	No	None
Location	Location	DTYPE_TEXT	50	No	None
Related Payer Account
CSN	CSN	DTYPE_TEXT	30	No	None
Id	Id	DTYPE_TEXT	30	No	None
Integration Id	IntegrationId	DTYPE_TEXT	30	No	None
IsPrimaryMVG	IsPrimaryMVG	DTYPE_TEXT	1	No	None
Location	Location	DTYPE_TEXT	50	No	None
Payer Account	PayerAccount	DTYPE_TEXT	100	No	None
Related Ship To Account
CSN	CSN	DTYPE_TEXT	30	No	None
Id	Id	DTYPE_TEXT	30	No	None
Integration Id	IntegrationId	DTYPE_TEXT	30	No	None
IsPrimaryMVG	IsPrimaryMVG	DTYPE_TEXT	1	No	None
Location	Location	DTYPE_TEXT	50	No	None
Ship To Account	ShipToAccount	DTYPE_TEXT	100	No	None
Related Sold To Account
CSN	CSN	DTYPE_TEXT	30	No	None
Id	Id	DTYPE_TEXT	30	No	None
Integration Id	IntegrationId	DTYPE_TEXT	30	No	None
IsPrimaryMVG	IsPrimaryMVG	DTYPE_TEXT	1	No	None
Location	Location	DTYPE_TEXT	50	No	None
Sold To Account	SoldToAccount	DTYPE_TEXT	100	No	None
Related Credit Profile
Block Credit Flag	BlockCreditFlag	DTYPE_TEXT	NA	No	None
Credit Control Area Code	CreditControlAreaCode	DTYPE_TEXT	30	No	None

Siebel Action

The Siebel Action ASI is based on the Siebel Action Business Component. It is an ASI for business processes related to Activity management (for example, a Calendar event such as an appointment). This ASI facilitates inbound and outbound activity data synchronization between Siebel 6.3 applications and Siebel 7.5 applications.

The following image describes the Siebel Action ASI structure.

The following table lists the integration components and user keys of the Siebel Action ASI.

Table Siebel Action Integration Components

Integration Component	XML Tag	User Keys
Action	Action	Id Activity UID
Action_Contact	Action_Contact	Contact Id
Activity Prospects	ActivityProspects	Prospective Contact UID
Contact(All)	ContactAll	Party UId
Employee (MM)	EmployeeMm	Party UId
Expense Item	ExpenseItem	Expense Item Number, Owner Id
FS Activity Parts Movement	FsactivityPartsMovement	PartMvtNum
FS Activity Skill	FsActivitySkill	Name Item Type Name
FS Activity Skill Item	FsActivitySkillItem	Expertise Code, Low Char 1 Low Char 2, Low Number 1
FS Activity Step	FsActivityStep	SeqNum, Step Type Id
FS Instruction	FsInstruction	Instruction, Instruction Type
Internal Product	InternalProduct	Id
Messaging	Messaging	Message Number
Time Sheet Daily Hours	TimeSheetDailyHours	Id Item Date, Owner Id, Time Sheet Item Num

The following table lists the fields and their attributes. Fields without a length specified do not have a maximum length associated with them.

Table Siebel Action ASI Fields

Name	XML Tag	Data Type	Length	Req.
Action
Account Id	AccountId	DTYPE_ID	Not applicable	No
Activity SR Id	ActivitySRId	DTYPE_ID	Not applicable	No
Activity UID	ActivityUID	DTYPE_TEXT	30	No
Alarm	Alarm	DTYPE_TEXT	Not applicable	No
Appt Alarm Time Min	ApptAlarmTimeMin	DTYPE_NUMBER	Not applicable	No
Asset Id	AssetId	DTYPE_ID	Not applicable	No
Assignment Excluded	AssignmentExcluded	DTYPE_TEXT	Not applicable	No
Associated Cost	AssociatedCost	DTYPE_TEXT	Not applicable	No
Audience	Audience	DTYPE_TEXT	30	No
Billable Flag	BillableFlag	DTYPE_TEXT	Not applicable	No
Call Id	CallId	DTYPE_TEXT	30	No
Class	Class	DTYPE_TEXT	30	No
Comment	Comment	DTYPE_TEXT	1,500	No
Currency Code	CurrencyCode	DTYPE_TEXT	Not applicable	No
Description	Description	DTYPE_TEXT	100	No
Display	Display	DTYPE_TEXT	30	No
Done	Done	DTYPE_DATETIME	Not applicable	No
Due	Due	DTYPE_TEXT	Not applicable	No
Est Work Time Remaining	EstWorkTimeRemaining	DTYPE_NUMBER	Not applicable	No
Exchange Date	ExchangeDate	DTYPE_DATETIME	Not applicable	No
Id	Id	DTYPE_ID	30	No
Meeting Location	MeetingLocation	DTYPE_TEXT	100	No
No Sooner Than Date	NoSoonerThanDate	DTYPE_DATETIME	Not applicable	No
Opportunity Id	OpportunityId	DTYPE_ID	Not applicable	No
Percent Complete	PercentComplete	DTYPE_NUMBER	Not applicable	No
Planned	Planned	DTYPE_DATETIME	Not applicable	No
Planned Completion	PlannedCompletion	DTYPE_DATETIME	Not applicable	No
Previous Activity Id	PreviousActivityId	DTYPE_ID	Not applicable	No
Price List Id	PriceListId	DTYPE_ID	Not applicable	No
Primary Owner Id	PrimaryOwnerId	DTYPE_ID	Not applicable	No
Priority	Priority	DTYPE_TEXT	30	No
Private	Private	DTYPE_TEXT	Not applicable	No
Rate List Id	RateListId	DTYPE_ID	Not applicable	No
Repeating Expires	RepeatingExpires	DTYPE_DATETIME	Not applicable	No
Repeating Type	RepeatingType	DTYPE_TEXT	30	No
Resolution Code	ResolutionCode	DTYPE_TEXT	30	No
Started	Started	DTYPE_DATETIME	Not applicable	No
Status	Status	DTYPE_TEXT	30	No
Status Report Flag	StatusReportFlag	DTYPE_TEXT	Not applicable	No
Type	Type	DTYPE_TEXT	30	No
operation	operation	DTYPE_TEXT	30	No
searchspec	searchspec	DTYPE_TEXT	250	No
Action_Contact
Contact Id	Contact Id	DTYPE_ID	30	No
IsPrimaryMVG	IsPrimaryMVG	DTYPE_TEXT	1	No
Activity_Prospects
Prospective Contact UID	ProspectiveContactUID	DTYPE_TEXT	100	No
Contact
Party UId	PartyUId	DTYPE_TEXT	30	No
Employee (MM)
Party UId	PartyUId	DTYPE_TEXT	30	No
Expense Item
Account Id	AccountId	DTYPE_ID	Not applicable	No
Amount	Amount	DTYPE_TEXT	Not applicable	No
Billable Flag	BillableFlag	DTYPE_TEXT	Not applicable	No
Comments	Comments	DTYPE_TEXT	250	No
Currency Code	CurrencyCode	DTYPE_TEXT	20	No
Description	Desc	DTYPE_TEXT	250	No
End Date	EndDate	DTYPE_DATETIME	Not applicable	No
Establishment	Establishment	DTYPE_TEXT	50	No
Exchange Date	ExchangeDate	DTYPE_DATETIME	Not applicable	No
Exchange Rate	ExchangeRate	DTYPE_NUMBER	Not applicable	No
Expense Item Number	ExpenseItemNumber	DTYPE_ID	Not applicable	No
Expense Item Type	ExpenseItemTypeName	DTYPE_TEXT	50	No
Internal Comments	InternalComments	DTYPE_TEXT	250	No
Item Room Amount	ItemRoomAmount	DTYPE_TEXT	Not applicable	No
Item Room Other Tax Amount	ItemRoomOtherTaxAmount	DTYPE_TEXT	Not applicable	No
Item Room Tax Amount	ItemRoomTaxAmount	DTYPE_TEXT	Not applicable	No
Mileage Distance	MileageDistance	DTYPE_NUMBER	Not applicable	No
Mileage Rate	MileageRate	DTYPE_TEXT	Not applicable	No
Mileage Route	MileageRoute	DTYPE_TEXT	100	No
Opty Id	OptyId	DTYPE_ID	Not applicable	No
Owner Id	OwnerId	DTYPE_ID	Not applicable	No
Payment Type	PaymentType	DTYPE_TEXT	30	No
Project Billing Class	ProjectBillingClass	DTYPE_TEXT	30	No
Reimbursable Flag	ReimbursablFlag	DTYPE_TEXT	Not applicable	No
Start Date	StartDate	DTYPE_DATETIME	Not applicable	No
FS Activity Parts Movement
Asset Id	AssetId	DTYPE_ID	Not applicable	No
Billable Flag	BillableFlag	DTYPE_TEXT	Not applicable	No
Commit Txn Flag	CommitTxnFlag	DTYPE_TEXT	Not applicable	No
Destination	Destination	DTYPE_TEXT	30	No
Movement Date	MovementDate	DTYPE_DATETIME	Not applicable	No
Order Id	OrderId	DTYPE_ID	Not applicable	No
Order Item Id	OrderItemId	DTYPE_ID	Not applicable	No
PartMvtNum	PartMvtNum	DTYPE_ID	Not applicable	No
Product Id	ProductId	DTYPE_ID	Not applicable	No
Product Name	ProductName	DTYPE_TEXT	100	No
Source	Source	DTYPE_TEXT	30	No
Status	Status	DTYPE_TEXT	30	No
Trunk Invloc Id	TrunkInvlocId	DTYPE_ID	Not applicable	No
Used Quantity	UsedQuantity	DTYPE_NUMBER	Not applicable	No
FS Activity Skill
Comments	Comments	DTYPE_TEXT	250	No
Item Type Name	ItemTypeName	DTYPE_TEXT	75	No
Name	Name	DTYPE_TEXT	50	No
FS Activity Skill Item
Expertise Code	ExpertiseCode	DTYPE_TEXT	30	No
Low Char 1	LowChar1	DTYPE_TEXT	50	No
Low Char 2	LowChar2	DTYPE_TEXT	50	No
Low Number 1	LowNumber1	DTYPE_NUMBER	Not applicable	No
Product Id	ProdId	DTYPE_TEXT	Not applicable	No
FS Activity Step
Comments	Comments	DTYPE_TEXT	250	No
End Date	EndDate	DTYPE_DATETIME	Not applicable	No
Performed	Performed	DTYPE_TEXT	Not applicable	No
Performed by	Performedby	DTYPE_ID	Not applicable	No
SeqNum	SeqNum	DTYPE_NUMBER	Not applicable	No
Start Date	StartDate	DTYPE_DATETIME	Not applicable	No
Step Type Id	StepTypeId	DTYPE_ID	Not applicable	No
FS Instruction
Instruction	Instruction	DTYPE_NOTE	Not applicable	No
Instruction Type	InstructionType	DTYPE_TEXT	30	No
Messaging
Account Id	AccountId	DTYPE_ID	Not applicable	No
Alert Type CD	AlertTypeCD	DTYPE_TEXT	30	No
Comments	Comments	DTYPE_TEXT	2000	No
Contact Last Name	ContactLastName	DTYPE_TEXT	50	No
Creation Time	CreationTime	DTYPE_TEXT	Not applicable	No
Message Number	MessageNumber	DTYPE_TEXT	30	No
Message Status CD	MessageStatusCD	DTYPE_TEXT	30	No
Message Text	Message Text	DTYPE_TEXT	2000	No
Opportunity Id	OpportunityId	DTYPE_ID	Not applicable	No
Priority	Priority	DTYPE_TEXT	30	No
Private Flag	PrivateFlag	DTYPE_TEXT	Not applicable	No
Recipient Id	Recipient Id	DTYPE_ID	Not applicable	No
Sender Id	SenderId	DTYPE_ID	Not applicable	No
Service Request Id	ServiceRequestId	DTYPE_ID	Not applicable	No
Time Sheet Daily Hours
Billable Flag	BillableFlag	DTYPE_TEXT	Not applicable	No
Billing Class	BillingClass	DTYPE_TEXT	Not applicable	No
Billing Rate Type	BillingRateType	DTYPE_TEXT	Not applicable	No
Created	Created	DTYPE_DATETIME	Not applicable	No
End Time	EndTime	DTYPE_DATETIME	Not applicable	No
External Comments	ExternalComments	DTYPE_TEXT	Not applicable	No
Id	Id	DTYPE_ID	Not applicable	No
Internal Comments	InternalComments	DTYPE_TEXT	Not applicable	No
Item Date	ItemDate	DTYPE_DATETIME	Not applicable	No
Oppty Id	OpptyId	DTYPE_ID	Not applicable	No
Owner Id	OwnerId	DTYPE_ID	Not applicable	No
Project Id	ProjectId	DTYPE_ID	Not applicable	No
Service Request Id	ServiceRequestId	DTYPE_ID	Not applicable	No
Start Time	StartTime	DTYPE_DATETIME	Not applicable	No
Time Sheet Item Num	TimeSheetItemNum	DTYPE_TEXT	Not applicable	No

Siebel Business Address

Siebel Business Address is part of the Customer Order Lifecycle business process. The Customer Address is a business address associated with a specific customer. This ASI facilitates inbound and outbound address data synchronization between Siebel applications and external systems.

The following image describes the Siebel Business Address ASI structure.

The following table lists the integration components and user keys of this ASI.

Table Siebel Business Address Integration Components

Integration Component	XML Tag	User Keys
Address	Address	Id Integration Id

The following table lists the fields and their attributes. Fields without a length specified do not have a maximum length associated with them.

Table Siebel Business Address ASI Fields

Name	XML Tag	Data Type	Length	Required
Address
Address Line 1	AddressLine1	DTYPE_TEXT	200	No
Address Line 2	AddressLine2	DTYPE_TEXT	200	No
City	City	DTYPE_TEXT	50	No
Country	Country	DTYPE_TEXT	50	No
Id	Id	DTYPE_TEXT	30	No
Integration Id	IntegrationId	DTYPE_TEXT	30	No
operation	operation	DTYPE_TEXT	30	No
Postal Code	PostalCode	DTYPE_TEXT	50	No
State	State	DTYPE_TEXT	10	No

Siebel Personal Address

Siebel Personal Address is part of the Customer Order Lifecycle business process. The Customer Address is a personal address associated with a specific customer. This ASI facilitates inbound and outbound address data synchronization between Siebel applications and external systems.

The following image describes the Siebel Personal Address ASI structure.

The following table lists the integration components and user keys of the Siebel Personal Address ASI.

Table Siebel Personal Address Integration Components

Integration Component	XML Tag	User Keys
Address	Address	Id Integration Id

The following table lists the fields and their attributes. Fields without a length specified do not have a maximum length associated with them.

Table Siebel Personal Address ASI Fields

Name	XML Tag	Data Type	Length	Required
Address
Address Line 1	AddressLine1	DTYPE_TEXT	200	No
Address Line 2	AddressLine2	DTYPE_TEXT	200	No
City	City	DTYPE_TEXT	50	No
Country	Country	DTYPE_TEXT	50	No
Id	Id	DTYPE_TEXT	30	No
Integration Id	IntegrationId	DTYPE_TEXT	30	No
operation	operation	DTYPE_TEXT	30	No
Postal Code	PostalCode	DTYPE_TEXT	50	No
State	State	DTYPE_TEXT	10	No

Siebel Assets

Siebel Asset is part of the Customer Order Lifecycle business process. The Customer Asset is a serialized product or service that a customer has purchased from a company. When a customer creates an order, the seller removes the product from the finished goods inventory, and upon shipment, the item becomes a customer asset with a unique serial number. The asset is only associated with that specific customer.

The following image describes the Siebel Asset ASI structure.

The following table lists the integration components and user keys of this ASI.

Table Siebel Asset Integration Components

Integration Component	XML Tag	User Keys
Asset Mgmt - Asset	Asset	Id Integration Id Asset Number, Product Id
Asset Mgmt - Asset - Header	AssetHeader	Id Integration Id Asset Number, Product Id
Asset Mgmt - Asset XA	AssetXA	Integration Id Name

The following table lists the fields and their attributes. Fields without a length specified do not have a maximum length associated with them.

Table Siebel Asset ASI Fields

Name	XML Tag	Data Type	Length	Req.
Asset Mgmt - Asset XA
Data Type	DataType	DTYPE_TEXT	30	No
Description	AttributeDescription	DTYPE_TEXT	250	No
Display Name	DisplayName	DTYPE_TEXT	100	No
Id	Id	DTYPE_ID	15	No
Integration Id	IntegrationId	DTYPE_TEXT	30	No
Name	AttributeName	DTYPE_TEXT	75	No
Required	Required	DTYPE_TEXT	1	No
Unit of Measure	UnitofMeasure	DTYPE_TEXT	30	No
Value	AttributeValue	DTYPE_TEXT	100	No
operation	operation	DTYPE_TEXT	30	No
Asset Mgmt - Asset - Header
Asset Currency Code	AssetCurrencyCode	DTYPE_TEXT	20	No
Asset Description	AssetDescription	DTYPE_TEXT	250	No
Asset Number	AssetNumber	DTYPE_TEXT	100	No
Comments	Comments	DTYPE_TEXT	255	No
Id	Id	DTYPE_ID	15	No
Install Date	InstallDate	DTYPE_DATETIME	Not applicable	No
Integration Id	IntegrationId	DTYPE_TEXT	30	No
Inventory Location Id	InventoryLocationId	DTYPE_ID	15	No
Name	ProductName	DTYPE_TEXT	100	No
Organization Id	OrganizationId	DTYPE_ID	15	No
Original Cost	OriginalCost	DTYPE_NUMBER	NA	No
Original Order Id	OriginalOrderId	DTYPE_ID	15	No
Owner Account Id	OwnerAccountId	DTYPE_ID	15	No
Parent Asset Id	ParentAssetId	DTYPE_ID	15	No
Primary Contact Id	PrimaryContactId	DTYPE_ID	15	No
Product Id	ProductId	DTYPE_ID	15	No
Purchase Date	PurchaseDate	DTYPE_DATETIME	Not applicable	No
Quantity	Quantity	DTYPE_NUMBER	Not applicable	No
Root Asset Id	RootAssetId	DTYPE_ID	15	No
Serial Number	SerialNumber	DTYPE_TEXT	100	No
Serialized Flag	ProductSerializedFlag	DTYPE_TEXT	1	No
Status	Status	DTYPE_TEXT	30	No
Version	Version	DTYPE_TEXT	30	No
operation	operation	DTYPE_TEXT	30	No
Asset Mgmt - Asset
Asset Currency Code	AssetCurrencyCode	DTYPE_TEXT	20	No
Asset Description	AssetDescription	DTYPE_TEXT	250	No
Asset Number	AssetNumber	DTYPE_TEXT	100	No
Comments	Comments	DTYPE_TEXT	255	No
Customizable Flag	CustomizableFlag	DTYPE_TEXT	1	No
Extended Quantity	ExtendedQuantity	DTYPE_NUMBER	Not applicable	No
Id	Id	DTYPE_ID	15	No
Install Date	InstallDate	DTYPE_DATETIME	Not applicable	No
Integration Id	IntegrationId	DTYPE_TEXT	30	No
Inventory Location Id	InventoryLocationId	DTYPE_ID	15	No
Name	Name	DTYPE_TEXT	100	No
operation	operation	DTYPE_TEXT	30	No
Operating Status	OperatingStatus	DTYPE_TEXT	30	No
Order Integration Id	OrderIntegrationId	DTYPE_TEXT	30	No
Organization Id	OrganizationId	DTYPE_ID	15	No
Original Cost	OriginalCost	DTYPE_NUMBER	Not applicable	No
Original Order Id	OriginalOrderId	DTYPE_ID	15	No
Owner	Owner	DTYPE_ID	15	No
Owner Account Id	OwnerAccountId	DTYPE_ID	15	No
Parent Asset Id	ParentAssetId	DTYPE_ID	15	No
Price List Id	PriceListId	DTYPE_ID	15	No
Primary Contact Id	PrimaryContactId	DTYPE_ID	15	No
Prod Item Id	ProdItemId	DTYPE_ID	15	No
Product Description	ProductDescription	DTYPE_TEXT	255	No
Product Id	ProductId	DTYPE_ID	15	No
Product Name	ProductName	DTYPE_TEXT	100	No
Product Serialized Flag	ProductSerializedFlag	DTYPE_TEXT	1	No
Purchase Date	PurchaseDate	DTYPE_DATETIME	Not applicable	No
Quantity	Quantity	DTYPE_NUMBER	Not applicable	No
Root Asset Id	RootAssetId	DTYPE_ID	15	No
Root Product Id	RootProductId	DTYPE_ID	15	No
Serial Number	SerialNumber	DTYPE_TEXT	100	No
Status	Status	DTYPE_TEXT	30	No
Version	Version	DTYPE_TEXT	30	No

Siebel Contact

The Siebel Contact ASI is an ASI for customer information management-related business processes. This ASI facilitates inbound and outbound contact data synchronization between a Siebel application and any external system. The following image describes the Siebel Contact ASI structure.

The following table lists the integration component and user keys of this ASI.

Table Siebel Contact Integration Components

Integration Component	XML Tag	User Keys
Contact	Contact	Contact ID Integration ID Person UId
Related Account	RelatedAccount	Id Integration Id Account, Account Organization
Personal Address	PersonalAddress	Id Integration Id
Communication Address	CommunicationAddress	Id Integration Id Alternate Email Address, Communication Address Medium Type, Communication Address Name
Alternate Phone	AlternatePhone	Id Integration Id Alternate Phone #, Alternate Phone Medium Type, Alternate Phone Name
Related Households	RelatedHouseholds	Id Integration Id
Related Organization	RelatedOrganization	Id Integration Id Organization
Related Sales Rep	RelatedSalesRep	Id Integration Id Division, Position Login

The following table lists the fields and their attributes.

Table Siebel Contact ASI Fields

Name	XML Tag	Data Type	Length	Req.	Note
Contact
Alias	Alias	DTYPE_TEXT	50	No	None
Assistant	Assistant	DTYPE_TEXT	50	No	None
Birth Date	BirthDate	DTYPE_DATETIME	7	No	None
Cellular Phone #	CellularPhone	DTYPE_TEXT	NA	No	None
Comment	Comment	DTYPE_TEXT	255	No	None
Disable Data Cleansing	DisableDataCleansing	DTYPE_TEXT	NA	No	None
Email Address	EmailAddress	DTYPE_TEXT	50	No	None
Fax Phone #	FaxPhone	DTYPE_TEXT	NA	No	None
First Name	FirstName	DTYPE_TEXT	50	No	None
Gender	Gender	DTYPE_TEXT	255	No	None
Home Phone #	HomePhone	DTYPE_TEXT	NA	No	None
Id	Id	DTYPE_ID	30	No	None
Income	Income	DTYPE_TEXT	NA	No	None
Income Currency Code	IncomeCurrencyCode	DTYPE_TEXT	20	No	None
Income Exchange Date	IncomeExchangeDate	DTYPE_DATETIME	NA	No	None
Integration Id	IntegrationId	DTYPE_TEXT	30	No	User key field
Job Title	JobTitle	DTYPE_TEXT	75	No	None
Last Name	LastName	DTYPE_TEXT	50	No	None
Manager First Name	ManagerFirstName	DTYPE_TEXT	50	No	None
Manager Id	ManagerId	DTYPE_ID	15	No	None
Manager Integration Id	ManagerIntegrationId	DTYPE_TEXT	30	No	None
Manager Last Name	ManagerLastName	DTYPE_TEXT	50	No	None
Manager Middle Name	ManagerMiddleName	DTYPE_TEXT	50	No	None
Manager Primary Organization	ManagerPrimaryOrganization	DTYPE_TEXT	100	No	None
Manager UId	ManagerUId	DTYPE_TEXT	100	No	None
Middle Name	MiddleName	DTYPE_TEXT	50	No	None
operation	operation	DTYPE_TEXT	30	No	None
Person UId	PersonUId	DTYPE_TEXT	100	No	None
Personal Title	PersonalTitle	DTYPE_TEXT	15	No	None
Preferred Communications	PreferredCommunications	DTYPE_TEXT	30	No	None
Preferred Language Code	PreferredLanguageCode	DTYPE_TEXT	3	No	None
Primary Address Id	PrimaryAddressId	DTYPE_ID	NA	No	None
Social Security Number	SocialSecurityNumber	DTYPE_TEXT	NA	No	None
Status	Status	DTYPE_TEXT	30	No	Bound by CONTACT_STATUS LOV
Suppress All Calls	SuppressAllCalls	DTYPE_TEXT	1	No	None
Suppress All Emails	SuppressAllEmails	DTYPE_TEXT	1	No	None
Suppress All Faxes	SuppressAllFaxes	DTYPE_TEXT	NA	No	None
Suppress All Mailings	SuppressAllMailings	DTYPE_TEXT	1	No	None
Time Zone Id	TimeZoneId	DTYPE_ID	NA	No	None
Time Zone Name	TimeZoneName	DTYPE_TEXT	100	No	None
Work Phone #	WorkPhone	DTYPE_TEXT	NA	No	None
Work Phone Extension	WorkPhoneExtension	DTYPE_TEXT	10	No	None
Personal Address
Id	Id	DTYPE_ID	30	No	None
Integration Id	IntegrationId	DTYPE_TEXT	30	No	None
IsPrimaryMVG	IsPrimaryMVG	DTYPE_TEXT	1	No	None
operation	operation	DTYPE_TEXT	30	No	None
Personal City	PersonalCity	DTYPE_TEXT	50	No	None
Personal Country	PersonalCountry	DTYPE_TEXT	50	No	None
Personal Postal Code	PersonalPostalCode	DTYPE_TEXT	30	No	None
Personal State	PersonalState	DTYPE_TEXT	10	No	None
Personal Street Address	PersonalStreetAddress	DTYPE_TEXT	200	No	None
Personal Street Address 2	PersonalStreetAddress2	DTYPE_TEXT	100	No	None
searchspec	searchspec	DTYPE_TEXT	250	No	None
Communication Address
Alternate Email Address	AlternateEmailAddress	DTYPE_TEXT	100	No	None
Communication Address Medium Type	CommunicationAddressMediumType	DTYPE_TEXT	30	No	None
Communication Address Name	CommunicationAddressName	DTYPE_TEXT	50	No	None
Id	Id	DTYPE_ID	30	No	None
Integration Id	IntegrationId	DTYPE_TEXT	30	No	None
IsPrimaryMVG	IsPrimaryMVG	DTYPE_TEXT	1	No	None
operation	operation	DTYPE_TEXT	30	No	None
searchspec	searchspec	DTYPE_TEXT	250	No	None
Alternate Phone
Alternate Phone #	AlternatePhone	DTYPE_TEXT	100	No	None
Alternate Phone Medium Type	AlternatePhoneMediumType	DTYPE_TEXT	30	No	None
Alternate Phone Name	AlternatePhoneName	DTYPE_TEXT	50	No	None
Id	Id	DTYPE_ID	30	No	None
Integration Id	IntegrationId	DTYPE_TEXT	30	No	None
IsPrimaryMVG	IsPrimaryMVG	DTYPE_TEXT	1	No	None
operation	operation	DTYPE_TEXT	30	No	None
searchspec	searchspec	DTYPE_TEXT	250	No	None
Related Account
Account	Account	DTYPE_TEXT	100	No	None
Account Location	AccountLocation	DTYPE_TEXT	50	No	None
Account Organization	AccountOrganization	DTYPE_TEXT	100	No	None
Id	Id	DTYPE_ID	30	No	None
Integration Id	IntegrationId	DTYPE_TEXT	30	No	None
IsPrimaryMVG	IsPrimaryMVG	DTYPE_TEXT	1	No	None
operation	operation	DTYPE_TEXT	30	No	None
searchspec	searchspec	DTYPE_TEXT	250	No	None
Related Households
HouseHold Name	HouseHoldName	DTYPE_TEXT	50	No	None
Household Number	HouseholdNumber	DTYPE_TEXT	100	No	None
Id	Id	DTYPE_ID	30	No	None
Integration Id	IntegrationId	DTYPE_TEXT	30	No	None
IsPrimaryMVG	IsPrimaryMVG	DTYPE_TEXT	1	No	None
operation	operation	DTYPE_TEXT	30	No	None
searchspec	searchspec	DTYPE_TEXT	250	No	None
Related Organization
Id	Id	DTYPE_ID	30	No	None
Integration Id	IntegrationId	DTYPE_TEXT	30	No	None
Organization	Organization	DTYPE_TEXT	50	No	None
IsPrimaryMVG	IsPrimaryMVG	DTYPE_TEXT	1	No	None
operation	operation	DTYPE_TEXT	30	No	None
searchspec	searchspec	DTYPE_TEXT	250	No	None
Related Sales Rep
Division	Division	DTYPE_TEXT	255	No	None
Id	Id	DTYPE_ID	30	No	None
Integration Id	IntegrationId	DTYPE_TEXT	30	No	None
IsPrimaryMVG	IsPrimaryMVG	DTYPE_TEXT	1	No	None
Login	Login	DTYPE_TEXT	50	No	None
operation	operation	DTYPE_TEXT	30	No	None
Position	Position	DTYPE_TEXT	50	No	None
searchspec	searchspec	DTYPE_TEXT	250	No	None

Siebel CUT Address MSAG Service

The Siebel CUT Address MSAG Service ASI is an ASI for address validation business processes. This ASI facilitates inbound and outbound address data synchronization between a Siebel application and any external system. The following image describes the Siebel CUT Address MSAG Service ASI structure.

The following table lists the integration component and user keys of this ASI.

Table Siebel CUT Address MSAG Service Integration Components

Integration Component	XML Tag	User Keys
CUT MSAG Profile	CutMsagProfile	Id Address Id, Profile Type

The following table lists the fields and their attributes.

Table Siebel CUT Address MSAG Service ASI Fields

Name	XML Tag	Data Type	Length	Req.
CUT MSAG Profile
Address Id	AddressId	DTYPE_ID		No
Conflict Id	ConflictId	DTYPE_ID	30	No
Created	Created	DTYPE_DATETIME	30	No
Id	Id	DTYPE_ID	30	No
Internal Validation Flag	InternalValidationFlag	DTYPE_TEXT	Not applicable	No
Mod Id	ModId	DTYPE_ID	30	No
Profile Type	ProfileType	DTYPE_TEXT	30	No
SA Access Instruction	SAAccessInstruction	DTYPE_TEXT	255	No
SA City	SACity	DTYPE_TEXT	50	No
SA Country	SACountry	DTYPE_TEXT	50	No
SA County	SACounty	DTYPE_TEXT	50	No
SA Descriptive Location	SADescriptiveLocation	DTYPE_TEXT	30	No
SA Directional	SADirectional	DTYPE_TEXT	10	No
SA Driving Instructions	SADrivingInstruction	DTYPE_NOTE	Not applicable	No
SA House Number	SAHouseNumber	DTYPE_TEXT	8	No
SA House Prefix	SAHousePrefix	DTYPE_TEXT	5	No
SA House Suffix	SAHouseSuffix	DTYPE_TEXT	5	No
SA Location Designator 1	SALocationDesignator1	DTYPE_TEXT	50	No
SA Location Designator 2	SALocationDesignator2	DTYPE_TEXT	50	No
SA Location Designator 3	SALocationDesignator3	DTYPE_TEXT	50	No
SA Location Value 1	SALocationValue1	DTYPE_TEXT	50	No
SA Location Value 2	SALocationValue2	DTYPE_TEXT	50	No
SA Location Value 3	SALocationValue3	DTYPE_TEXT	50	No
SA State	SAState	DTYPE_TEXT	10	No
SA Street Name	SAStreetName	DTYPE_TEXT	50	No
SA Street Suffix	SAStreetSuffix	DTYPE_TEXT	4	No
SA Thoroughfare	SAThoroughfare	DTYPE_TEXT	20	No
SA Zipcode	SAZipcode	DTYPE_TEXT	30	No
Updated	Updated	DTYPE_DATETIME	30	No
operation	operation	DTYPE_TEXT	30	No
searchspec	searchspec	DTYPE_TEXT	250	No

Siebel Cost List

Standard product costs that exist in external systems are created in the Siebel application based on the costs existing in the external manufacturing and accounting systems. The initial cost types include standard costs, base costs, and the variable costs for a given product.

This inbound ASI enables the synchronization and update of a cost list and the cost list items. The following image describes the Siebel Cost List ASI structure.

The following table lists the integration components and user keys of this ASI.

Table Siebel Cost List Integration Components

Integration Component	XML Tag	User Keys
Cost List	CostList	Name, Type Id Integration Id
Cost List Item	CostListItem	Product Id Id Integration Id

The following table lists the fields and their attributes. Fields without a length specified do not have a maximum length associated with them.

Table Siebel Cost List ASI Fields

Name	XML Tag	Data Type	Length	Req.	Note
Cost List
Cost Method	CostMethod	DTYPE_TEXT	30	No	None
Currency Code	CurrencyCode	DTYPE_TEXT	20	No	None
Description	Description	DTYPE_TEXT	255	No	None
End Date	EndDate	DTYPE_TEXT	NA	No	None
Id	Id	DTYPE_ID	30	No	Used for picking a related entity. This read-only field is automatically populated by the Siebel application on insertion and cannot be updated.
Integration Id	IntegrationId	DTYPE_TEXT	30	No	None
Name	Name	DTYPE_TEXT	50	No	User key field.
Start Date	StartDate	DTYPE_TEXT	NA	No	None
Type	Type	DTYPE_TEXT	30	No	User key field.
operation	operation	DTYPE_TEXT	30	No	None
searchspec	searchspec	DTYPE_TEXT	250	No	None
Cost List Item
Average Cost	AverageCost	DTYPE_TEXT	NA	No	None
Currency Code	CurrencyCode	DTYPE_TEXT	20	No	None
Description	Description	DTYPE_TEXT	255	No	None
End Date	EndDate	DTYPE_TEXT	NA	No	None
Ext OT Pct Increase	ExtOTPctIncrease	DTYPE_NUMBER	NA	No	None
Id	Id	DTYPE_ID	30	No	Used for picking a related entity. This read-only field is automatically populated by the Siebel application on insertion and cannot be updated. User key field.
Integration Id	IntegrationId	DTYPE_TEXT	30	No	User key field.
Last Cost	LastCost	DTYPE_TEXT	NA	No	None
Next Cost	NextCost	DTYPE_TEXT	NA	No	None
Product Id	ProductId	DTYPE_ID	NA	No	Used for picking a related entity. This read-only field is automatically populated by the Siebel application on insertion and cannot be updated. User key field.
Standard Cost	StandardCost	DTYPE_TEXT	NA	No	None
Start Date	StartDate	DTYPE_TEXT	NA	No	None
Std OT Pct Increase	StdOTPctIncrease	DTYPE_NUMBER	NA	No	None
operation	operation	DTYPE_TEXT	30	No	None
searchspec	searchspec	DTYPE_TEXT	250	No	None

Siebel Employee

The Siebel Employee ASI is an ASI for employee-related business processes. The Employee Integration Object enables inbound and outbound data integration between Siebel applications and third-party applications that process employee data. This can include employee core data, job-related data, responsibilities, position, or resume data. The integration business services are included to perform the basic Create, Update, Delete, and Query functions on Employee objects in the Siebel application. The following image shows the Siebel Employee ASI structure.

The following table lists the Siebel Employee integration components.

Table Siebel Employee Integration Components

Integration Component	XML Tag	User Keys
CMS Certifications Qualifications	CmsCertificationsQualifications	Id Integration Id Certification
CMS Education	CmsEducation	Id Integration Id Education
CMS Employee Competency Administration	CmsEmployeeCompetencyAdministration	Competency Id Employee Id
CMS Honors Awards	CmsHonorsAwards	Id Integration Id Honor Award
CMS Memberships	CmsMemberships	Id Integration Id Membership
CMS Past Work Experience	CmsPastWorkExperience	Id Integration Id Company Name
Employee	Employee	Id Integration Id Login Domain, Login Name Login Name First Name, Last Name, Middle Name
Employee_Employee Organization	EmployeeEmployeeOrganization	Employee Organization Id Employee Organization Integration Id Employee Organization
Employee_Personal Address	EmployeePersonalAddress	Personal Address Id Personal Address Integration Id
Employee_Position	EmployeePosition	Position Id Position Integration Id Division, Position
Employee_Subcontractor	EmployeeSubcontractor	Subcontractor Account Id Subcontractor Integration Id Subcontractor Name
Employee_Responsibility	EmployeeResponsibility	Responsibility Id Responsibility Integration Id Responsibility
Personal Address	PersonalAddress	Personal Address Id Personal Address Integration Id
Related Employee Organization	RelatedEmployeeOrganization	Employee Organization Id Employee Organization Integration Id Employee Organization
Related Position	RelatedPosition	Position Id Position Integration Id Division, Position
Related Position Business Address	RelatedPositionBusinessAddress	Address Id
Related Responsibility	RelatedResponsibility	Responsibility Id Responsibility Integration Id Responsibility
Related Subcontractor	RelatedSubcontractor	Subcontractor Account Id Subcontractor Integration Id Subcontractor Name

The following table lists the fields and their attributes.

Table Siebel Employee ASI Fields

Name	XML Tag	Data Type	Length	Req.
CMS Certifications Qualifications
Certification	Certification	DTYPE_TEXT	30	No
Comments	Comments	DTYPE_TEXT	250	No
Date of Certification	DateofCertification	DTYPE_TEXT	Not applicable	No
Id	Id	DTYPE_ID	30	No
Institution	Institution	DTYPE_TEXT	30	No
Integration Id	IntegrationId	DTYPE_TEXT	30	No
operation	operation	DTYPE_TEXT	30	No
CMS Education
Comments	Comments	DTYPE_TEXT	250	No
Country	Country	DTYPE_TEXT	30	No
Degree	Degree	DTYPE_TEXT	30	No
Education	Education	DTYPE_TEXT	30	No
Grade	Grade	DTYPE_TEXT	30	No
Graduation Date	GraduationDate	DTYPE_TEXT	Not applicable	No
Id	Id	DTYPE_ID	30	No
Institution	Institution	DTYPE_TEXT	30	No
Integration Id	IntegrationId	DTYPE_TEXT	30	No
Major	Major	DTYPE_TEXT	30	No
Number of Years	NumberofYears	DTYPE_NUMBER	Not applicable	No
Scale	Scale	DTYPE_TEXT	30	No
Type of Education	TypeofEducation	DTYPE_TEXT	30	No
operation	operation	DTYPE_TEXT	30	No
CMS Employee Competency Administration
Competency Id	CompetencyId	DTYPE_ID	Not applicable	No
Skill Name	SkillName	DTYPE_TEXT	50	No
Current Skill Level	CurrentSkillLevel	DTYPE_TEXT	100	No
Current Skill Level Id	CurrentSkillLevelId	DTYPE_ID	Not applicable	No
Current Skill Level Value	CurrentSkillLevelValue	DTYPE_NUMBER	Not applicable	No
Date of Accomplishment	DateOfAccomplishment	DTYPE_DATETIME	Not applicable	No
Employee Id	EmployeeId	DTYPE_ID	Not applicable	No
Id	Id	DTYPE_ID	30	No
Required Skill Level Value	RequiredSkillLevelValue	DTYPE_NUMBER	Not applicable	No
Required Skill Level Id	RequiredSkillLevel Id	DTYPE_ID	Not applicable	No
Parent Skill	ParentSkill	DTYPE_TEXT	50	No
Rating Scale Id	RatingScaleId	DTYPE_ID	Not applicable	No
Required Skill Level	Required Skill Level	DTYPE_TEXT	100	No
operation	operation	DTYPE_TEXT	30	No
Updated	Updated	DTYPE_DATETIME	30	No
Status	Status	DTYPE_TEXT	30	No
Skill Gap	SkillGap	DTYPE_NUMBER	Not applicable	No
Skill Description	SkillDescription	DTYPE_TEXT	250	No
Root Category Id	RootCategoryId	DTYPE_ID	Not applicable	No
Root Category	RootCategory	DTYPE_TEXT	50	No
searchspec	searchspec	DTYPE_TEXT	250	No
Manager Comments	ManagerComments	DTYPE_TEXT	2000	No
Employee Comments	EmployeeComments	DTYPE_TEXT	2000	No
Delete Record Flag	DeleteRecordFlag	DTYPE_TEXT	Not applicable	No
Criticality	Criticality	DTYPE_TEXT	30	No
Created	Created	DTYPE_DATETIME	30	No
Conflict Id	ConflictId	DTYPE_ID	30	No
Category Id	CategoryId	DTYPE_ID	Not applicable	No
Assessment Type	AssessmentType	DTYPE_TEXT	30	No
Approved By Id	ApprovedById	DTYPE_ID	Not applicable	No
Mod Id	ModId	DTYPE_ID	30	No
CMS Honors Awards
Comments	Comments	DTYPE_TEXT	250	No
Honor Award	HonorAward	DTYPE_TEXT	30	No
Id	Id	DTYPE_ID	30	No
Institution	Institution	DTYPE_TEXT	30	No
Integration Id	IntegrationId	DTYPE_TEXT	30	No
Received Date	ReceivedDate	DTYPE_TEXT	Not applicable	No
Relevance to Company	RelevancetoCompany	DTYPE_TEXT	30	No
operation	operation	DTYPE_TEXT	30	No
CMS Memberships
Active Status	ActiveStatus	DTYPE_TEXT	Not applicable	No
Comments	Comments	DTYPE_TEXT	250	No
End Date	EndDate	DTYPE_TEXT	Not applicable	No
Id	Id	DTYPE_ID	30	No
Institution	Institution	DTYPE_TEXT	30	No
Integration Id	IntegrationId	DTYPE_TEXT	30	No
Membership	Membership	DTYPE_TEXT	30	No
Relevance to Company	RelevancetoCompany	DTYPE_TEXT	30	No
Start Date	StartDate	DTYPE_TEXT	Not applicable	No
operation	operation	DTYPE_TEXT	30	No
CMS Past Work Experience
Business Title	BusinessTitle	DTYPE_TEXT	50	No
Business Unit	BusinessUnit	DTYPE_TEXT	30	No
Comments	Comments	DTYPE_TEXT	250	No
Company Name	CompanyName	DTYPE_TEXT	30	No
End Date	EndDate	DTYPE_TEXT	Not applicable	No
First Name	FirstName	DTYPE_TEXT	50	No
Id	Id	DTYPE_ID	30	No
Industry	Industry	DTYPE_ID	Not applicable	No
Integration Id	IntegrationId	DTYPE_TEXT	30	No
Last Name	LastName	DTYPE_TEXT	50	No
Position	Position	DTYPE_TEXT	50	No
Start Date	StartDate	DTYPE_TEXT	Not applicable	No
operation	operation	DTYPE_TEXT	30	No
Employee
Alias	Alias	DTYPE_TEXT	50	No
Availability Status	AvailabilityStatus	DTYPE_TEXT	30	No
Availability Status Until	AvailabilityStatusUntil	DTYPE_TEXT	Not applicable	No
Bonus Target %	BonusTarget	DTYPE_NUMBER	Not applicable	No
Building Number	BuildingNumber	DTYPE_TEXT	30	No
CP Region	CPRegion	DTYPE_TEXT	50	No
CP Region Id	CPRegionId	DTYPE_ID	Not applicable	No
CP Region Integration Id	CPRegionIntegrationId	DTYPE_TEXT	30	No
Cell Phone #	CellPhone	DTYPE_TEXT	Not applicable	No
Cost Currency Code	CostCurrencyCode	DTYPE_TEXT	30	No
Cost Per Hour	CostPerHour	DTYPE_TEXT	Not applicable	No
Cubicle Number	CubicleNumber	DTYPE_TEXT	20	No
EMail Addr	EMailAddr	DTYPE_TEXT	50	No
Emergency Notification	EmergencyNotification	DTYPE_TEXT	30	No
Emp #	Emp	DTYPE_TEXT	30	No
Employee Flag	EmployeeFlag	DTYPE_TEXT	Not applicable	No
Employee Type Code	EmployeeTypeCode	DTYPE_TEXT	30	No
Employment Status	EmploymentStatus	DTYPE_TEXT	30	No
End Shift to	EndShiftto	DTYPE_TEXT	30	No
Fax #	Fax	DTYPE_TEXT	Not applicable	No
First Name	FirstName	DTYPE_TEXT	50	No
Hire Date	HireDate	DTYPE_DATETIME	Not applicable	No
Home Phone #	HomePhone	DTYPE_TEXT	Not applicable	No
Id	Id	DTYPE_ID	30	No
Integration Id	IntegrationId	DTYPE_TEXT	30	No
Job Code Id	JobCodeId	DTYPE_ID	Not applicable	No
Job Code Integration Id	JobCodeIntegrationId	DTYPE_TEXT	30	No
Job Code Name	JobCodeName	DTYPE_TEXT	30	No
Job Title	JobTitle	DTYPE_TEXT	75	No
Last Name	LastName	DTYPE_TEXT	50	No
Last Promotion Date	LastPromotionDate	DTYPE_DATETIME	Not applicable	No
License Plate Number	LicensePlateNumber	DTYPE_TEXT	50	No
Login Domain	LoginDomain	DTYPE_TEXT	50	No
Login Name	LoginName	DTYPE_TEXT	50	No
M/F	MF	DTYPE_TEXT	1	No
Maiden Name	MaidenName	DTYPE_TEXT	50	No
Middle Name	MiddleName	DTYPE_TEXT	50	No
Next Annual Review Date	NextAnnualReviewDate	DTYPE_DATETIME	Not applicable	No
Next Availability Status	NextAvailabilityStatus	DTYPE_TEXT	30	No
Nick Name	NickName	DTYPE_TEXT	50	No
Overtime Code	OvertimeCode	DTYPE_TEXT	30	No
Pager PIN	PagerPIN	DTYPE_TEXT	10	No
Pager Phone #	PagerPhone	DTYPE_TEXT	Not applicable	No
Pager Type	PagerType	DTYPE_TEXT	30	No
Personal Title	PersonalTitle	DTYPE_TEXT	15	No
Phone #	Phone	DTYPE_TEXT	Not applicable	No
Preferred Communications	PreferredCommunications	DTYPE_TEXT	30	No
Private	Private	DTYPE_TEXT	Not applicable	No
Readiness	Readiness	DTYPE_TEXT	30	No
Seniority Date	SeniorityDate	DTYPE_TEXT	Not applicable	No
Share Address Flag	ShareAddressFlag	DTYPE_TEXT	Not applicable	No
Share Home Phone Flag	ShareHomePhoneFlag	DTYPE_TEXT	Not applicable	No
Shift Id	ShiftId	DTYPE_ID	Not applicable	No
Shift Integration Id	ShiftIntegrationId	DTYPE_TEXT	30	No
Shift Name	ShiftName	DTYPE_TEXT	100	No
Standard Notification	StandardNotification	DTYPE_TEXT	30	No
Start Shift From	StartShiftFrom	DTYPE_TEXT	30	No
Subcontractor Flag	SubcontractorFlag	DTYPE_TEXT	Not applicable	No
Termination Date	TerminationDate	DTYPE_DATETIME	Not applicable	No
Time Zone Id	TimeZoneId	DTYPE_ID	Not applicable	No
Time Zone Name	TimeZoneName	DTYPE_TEXT	100	No
operation	operation	DTYPE_TEXT	30	No
Employee_Employee Organization
Employee Organization	EmployeeOrganization	DTYPE_TEXT	50	No
Employee Organization Id	EmployeeOrganizationId	DTYPE_ID	30	No
Employee Organization Integration Id	EmployeeOrganizationIntegraitionId	DTYPE_TEXT	30	No
IsPrimaryMVG	IsPrimaryMvg	DTYPE_TEXT	1	No
Employee_Personal Address
IsPrimaryMVG	IsPrimaryMvg	DTYPE_TEXT	1	No
Personal Address Id	PersonalAddressId	DTYPE_ID	30	No
Personal Address Integration Id	PersonalAddressIntegrationId	DTYPE_TEXT	30	No
Personal City	PersonalCity	DTYPE_TEXT	50	No
Personal Country	PersonalCountry	DTYPE_TEXT	50	No
Personal County	PersonalCounty	DTYPE_TEXT	50	No
Personal Postal Code	PersonalPostalCode	DTYPE_TEXT	30	No
Personal Province	PersonalProvince	DTYPE_TEXT	50	No
Personal State	PersonalState	DTYPE_TEXT	10	No
Personal Street Address	PersonalStreetAddress	DTYPE_TEXT	200	No
Personal Street Address 2	PersonalStreetAddress2	DTYPE_TEXT	100	No
operation	operation	DTYPE_TEXT	30	No
Employee_Position
Division	Division	DTYPE_TEXT	255	No
Division Id	DivisionId	DTYPE_ID	Not applicable	No
Division Integration Id	DivisionIntegrationId	DTYPE_TEXT	30	No
Employee End Date	EmployeeEndDate	DTYPE_DATETIME	NA	No
Employee Start Date	EmployeeStartDate	DTYPE_DATETIME	Not applicable	No
IsPrimaryMVG	IsPrimaryMvg	DTYPE_TEXT	1	No
Position	Position	DTYPE_TEXT	50	No
Position Id	PositionId	DTYPE_ID	30	No
Position Integration Id	PositionIntegrationId	DTYPE_TEXT	30	No
Employee_Responsibility
IsPrimaryMVG	IsPrimaryMVG	DTYPE_TEXT	1	No
Responsibility	Responsibility	DTYPE_TEXT	50	No
Responsibility Id	ResponsibilityId	DTYPE_ID	30	No
Responsibility Integration Id	ResponsibilityIntegrationId	DTYPE_TEXT	30	No
Employee_Subcontractor
IsPrimaryMVG	IsPrimaryMVG	DTYPE_TEXT	1	No
Subcontractor Account Id	SubcontractorAccountId	DTYPE_ID	30	No
Subcontractor Integration Id	SubcontractorIntegrationId	DTYPE_TEXT	30	No
Subcontractor Name	Subcontractor Name	DTYPE_TEXT	100	No
Personal Address
IsPrimaryMVG	IsPrimaryMVG	DTYPE_TEXT	1	No
Personal Address Id	PersonalAddressId	DTYPE_ID	30	No
Personal Address Integration Id	PersonalAddressIntegrationId	DTYPE_TEXT	30	No
Personal City	PersonalCity	DTYPE_TEXT	50	No
Personal Country	PersonalCountry	DTYPE_TEXT	50	No
Personal County	PersonalCounty	DTYPE_TEXT	50	No
Personal Postal Code	PersonalPostalCode	DTYPE_TEXT	30	No
Personal Province	PersonalProvince	DTYPE_TEXT	50	No
Personal State	PersonalState	DTYPE_TEXT	10	No
Personal Street Address	PersonalStreetAddress	DTYPE_TEXT	200	No
Personal Street Address 2	PersonalStreetAddress2	DTYPE_TEXT	100	No
operation	operation	DTYPE_TEXT	30	No
Related Employee Organization
Employee Organization	EmployeeOrganization	DTYPE_TEXT	50	No
Employee Organization Id	EmployeeOrganizationId	DTYPE_ID	30	No
Employee Organization Integration Id	EmployeeOrganizationIntegrationId	DTYPE_TEXT	30	No
IsPrimaryMVG	IsPrimaryMVG	DTYPE_TEXT	1	No
Related Position
Division	Division	DTYPE_TEXT	255	No
Division Id	DivisionId	DTYPE_ID	Not applicable	No
Division Integration Id	DivisionIntegrationId	DTYPE_TEXT	30	No
Employee End Date	EmployeeEndDate	DTYPE_DATETIME	Not applicable	No
Employee Start Date	EmployeeStartDate	DTYPE_DATETIME	Not applicable	No
IsPrimaryMVG	IsPrimaryMVG	DTYPE_TEXT	1	No
Position	Position	DTYPE_TEXT	50	No
Position Id	PositionId	DTYPE_ID	30	No
Position Integration Id	PositionIntegrationId	DTYPE_TEXT	30	No
Related Position Business Address
Address Id	AddressId	DTYPE_ID	30	No
Address Integration Id	AddressIntegrationId	DTYPE_TEXT	30	No
Address Name	AddressName	DTYPE_TEXT	100	No
City	City	DTYPE_TEXT	50	No
Country	Country	DTYPE_TEXT	30	No
IsPrimaryMVG	IsPrimaryMVG	DTYPE_TEXT	1	No
Postal Code	PostalCode	DTYPE_TEXT	30	No
State	State	DTYPE_TEXT	10	No
Street Address	StreetAddress	DTYPE_TEXT	200	No
Related Responsibility
IsPrimaryMVG	IsPrimaryMVG	DTYPE_TEXT	1	No
Responsibility	Responsibility	DTYPE_TEXT	50	No
Responsibility Id	ResponsibilityId	DTYPE_ID	30	No
Responsibility Integration Id	ResponsibilityIntegrationId	DTYPE_TEXT	30	No
Related Subcontractor
IsPrimaryMVG	IsPrimaryMVG	DTYPE_TEXT	1	No
Subcontractor Account Id	SubcontractorAccountId	DTYPE_ID	30	No
Subcontractor Integration Id	SubcontractorIntegrationId	DTYPE_TEXT	30	No
Subcontractor Name	SubcontractorName	DTYPE_TEXT	100	No

Siebel Financial Account

The Siebel Financial Account ASI is an ASI for privacy data management-related business processes. This ASI facilitates inbound and outbound financial account data synchronization between a Siebel application and a UCM system. The following image describes the Siebel Financial Account ASI structure.

The following table lists the integration components and user keys of the Siebel Financial Account ASI.

Table Siebel Financial Account Integration Components

Integration Component	XML Tag	User Keys
FINCORP Account	FincorpAccount	Integration Id Row Id Account Number, Primary Organization Name Status Key: Account Number, Id, Integration Id, operation
Contact	Contact	Integration Id Party UId Row Id Account Integration Id, Employee Number, Personal Contact Person Uid, Personal Contact, Primary Organization Status Key: Id, Integration Id, operation
FINCORP Account Contact	FincorpAccountContact	Asset Id, Contact Id Contact Id

The following table lists the fields and their attributes. Fields without a length specified do not have a maximum length associated with them.

Table Siebel Financial Account ASI Fields

Name	XML Tag	Data Type	Length	Req.
FINCORPAccount
ABA Number	ABANumber	DTYPE_TEXT	50	No
Account Alias	AccountAlias	DTYPE_TEXT	100	No
Account Branch ABA	AccountBranchABA	DTYPE_TEXT	50	No
Account Branch Id	AccountBranchId	DTYPE_ID	Not applicable	No
Account Branch Name	AccountBranchName	DTYPE_TEXT	100	No
Account Branch Number	AccountBranchNumber	DTYPE_TEXT	30	No
Account Holder	AccountHolder	DTYPE_TEXT	Not applicable	No
Account Name	AccountName	DTYPE_TEXT	100	No
Account Number	AccountNumber	DTYPE_TEXT	100	Yes
Account Row Id	AccountRowId	DTYPE_ID	Not applicable	No
Account Status	AccountStatus	DTYPE_TEXT	30	No
Account Type	AccountType	DTYPE_TEXT	30	No
Acct Gen - Account Id	AcctGen-AccountId	DTYPE_ID	Not applicable	No
Acct Gen - Average Balance	AcctGen-AverageBalance	DTYPE_CURRENCY	Not applicable	No
Acct Gen - Branch Id	AcctGen-BranchId	DTYPE_ID	Not applicable	No
Acct Gen - Organization Address Id	AcctGen-OrganizationAddressId	DTYPE_ID	Not applicable	No
Acct Gen - Pers Addr - City	AcctGen-PersAddr-City	DTYPE_TEXT	50	No
Acct Gen - Pers Addr - Country	AcctGen-PersAddr-Country	DTYPE_TEXT	30	No
Acct Gen - Pers Addr - Id	AcctGen-PersAddr-Id	DTYPE_ID	Not applicable	No
Acct Gen - Pers Addr - State	AcctGen-PersAddr-State	DTYPE_TEXT	10	No
Acct Gen - Pers Addr - Street	AcctGen-PersAddr-Street	DTYPE_TEXT	200	No
Acct Gen - Pers Addr - Zip Code	AcctGen-PersAddr-ZipCode	DTYPE_TEXT	30	No
Acct Gen - Primary Contact Id	AcctGen-PrimaryContactId	DTYPE_ID	Not applicable	No
Acct Gen - Product Line Id	AcctGen-ProductLineId	DTYPE_ID	Not applicable	No
Available Balance	AvailableBalance	DTYPE_CURRENCY	Not applicable	No
Balance	Balance	DTYPE_CURRENCY	Not applicable	No
Bank Number	BankNumber	DTYPE_TEXT	50	No
Billing Option	BillingOption	DTYPE_TEXT	30	No
Branch	Branch	DTYPE_TEXT	50	No
Branch Number	BranchNumber	DTYPE_TEXT	50	No
CA Next Statement Date	CANextStatementDate	DTYPE_DATE	Not applicable	No
Comments	Comments	DTYPE_TEXT	250	No
Commitment Amount	CommitmentAmount	DTYPE_CURRENCY	Not applicable	No
Conflict Id	ConflictId	DTYPE_ID	30	No
Contact Address Id	ContactAddressId	DTYPE_ID	Not applicable	No
Created	Created	DTYPE_DATETIME	30	No
Currency	Currency	DTYPE_TEXT	20	No
Current Balance	CurrentBalance	DTYPE_CURRENCY	Not applicable	No
Customer Number	CustomerNumber	DTYPE_TEXT	50	No
Customer Type	CustomerType	DTYPE_TEXT	30	No
First Name	FirstName	DTYPE_TEXT	50	No
Id	Id	DTYPE_ID	30	No
Integration Id	IntegrationId	DTYPE_TEXT	30	No
Last Name	LastName	DTYPE_TEXT	50	No
Mod Id	ModId	DTYPE_ID	30	No
Name	Name	DTYPE_TEXT	100	No
Organization Id	OrganizationId	DTYPE_ID	Not applicable	No
Parent ABA Number	ParentABANumber	DTYPE_TEXT	50	No
Parent Account Branch ABA	ParentAccountBranchABA	DTYPE_TEXT	50	No
Parent Account Branch Id	ParentAccountBranchId	DTYPE_ID	Not applicable	No
Parent Account Id	ParentAccountId	DTYPE_ID	Not applicable	No
Parent Account Number	ParentAccountNumber	DTYPE_TEXT	100	No
Parent Asset ID	ParentAssetID	DTYPE_ID	Not applicable	No
Parent Asset Number	ParentAssetNumber	DTYPE_TEXT	100	No
Parent Bank	ParentBank	DTYPE_TEXT	50	No
Payment Type	PaymentType	DTYPE_TEXT	30	No
Previous Balance	PreviousBalance	DTYPE_CURRENCY	Not applicable	No
Primary Account Id	PrimaryAccountId	DTYPE_ID	Not applicable	No
Primary Employee Id	PrimaryEmployeeId	DTYPE_ID	Not applicable	No
Primary Org Id	PrimaryOrgId	DTYPE_ID	Not applicable	No
Primary Organization Name	PrimaryOrganizationName	DTYPE_TEXT	100	No
Primary Position Id	PrimaryPositionId	DTYPE_ID	Not applicable	No
Product Id	ProductId	DTYPE_ID	Not applicable	Yes
Start Date	StartDate	DTYPE_DATE	Not applicable	No
Type	Type	DTYPE_TEXT	30	No
Updated	Updated	DTYPE_DATETIME	30	No
operation	operation	DTYPE_TEXT	30	No
searchspec	searchspec	DTYPE_TEXT	250	No
Contact
Account Id	AccountId	DTYPE_ID	Not applicable	No
Account Integration Id	AccountIntegrationId	DTYPE_TEXT	30	No
Assistant	Assistant	DTYPE_TEXT	50	No
Assistant Email Address	AssistantEmailAddress	DTYPE_TEXT	100	No
Assistant Phone #	AssistantPhone	DTYPE_PHONE	Not applicable	No
Cellular Phone #	CellularPhone	DTYPE_PHONE	Not applicable	No
Created	Created	DTYPE_DATETIME	30	No
Employee Number	EmployeeNumber	DTYPE_TEXT	30	No
Fax Phone #	FaxPhone	DTYPE_PHONE	Not applicable	No
First Name	FirstName	DTYPE_TEXT	50	Yes
Home Phone #	HomePhone	DTYPE_PHONE	Not applicable	No
Id	Id	DTYPE_ID	30	No
Integration Id	IntegrationId	DTYPE_TEXT	30	No
Job Title	JobTitle	DTYPE_TEXT	75	No
Last Name	LastName	DTYPE_TEXT	50	Yes
Login Name	LoginName	DTYPE_TEXT	50	No
M/F	MF	DTYPE_TEXT	30	No
M/M	MM	DTYPE_TEXT	15	No
Market Cap Pref	MarketCapPref	DTYPE_TEXT	30	No
Middle Name	MiddleName	DTYPE_TEXT	50	No
Mod Id	ModId	DTYPE_ID	30	No
Party Type Code	PartyTypeCode	DTYPE_TEXT	30	Yes
Party UId	PartyUId	DTYPE_TEXT	100	Yes
Person UId	PersonUId	DTYPE_TEXT	100	Yes
Personal Contact	PersonalContact	DTYPE_BOOL	Not applicable	No
Preferred Communication Method	PreferredCommunicationMethod	DTYPE_TEXT	20	No
Primary Organization	PrimaryOrganization	DTYPE_TEXT	50	No
Privacy Code	PrivacyCode	DTYPE_TEXT	30	Yes
SSN	SSN	DTYPE_TEXT	11	No
Short Name	ShortName	DTYPE_TEXT	50	No
Status	Status	DTYPE_TEXT	30	No
Type	Type	DTYPE_TEXT	30	No
Updated	Updated	DTYPE_DATETIME	30	No
Updated By Name	UpdatedByName	DTYPE_TEXT	50	No
User Type	UserType	DTYPE_TEXT	30	No
Work Phone #	WorkPhone	DTYPE_PHONE	Not applicable	No
operation	operation	DTYPE_TEXT	30	No
searchspec	searchspec	DTYPE_TEXT	250	No
FINCORPAccountContact
Account	Account	DTYPE_TEXT	100	No
Account Id	AccountId	DTYPE_ID	Not applicable	No
Asset Id	AssetId	DTYPE_ID	Not applicable	No
Cellular Phone Number	CellularPhoneNumber	DTYPE_PHONE	Not applicable	No
Conflict Id	ConflictId	DTYPE_ID	30	No
Contact Id	ContactId	DTYPE_ID	Not applicable	No
Created	Created	DTYPE_DATETIME	30	No
Currency	Currency2	DTYPE_TEXT	Not applicable	No
Email Address	EmailAddress3	DTYPE_TEXT	100	No
Fax Number	FaxNumber	DTYPE_PHONE	Not applicable	No
First Name	FirstName	DTYPE_TEXT	50	No
Home Phone Number	HomePhoneNumber	DTYPE_PHONE	Not applicable	No
Id	Id	DTYPE_ID	30	No
Job Title	JobTitle	DTYPE_TEXT	75	No
Last Name	LastName	DTYPE_TEXT	50	Yes
Middle Initial	MiddleInitial	DTYPE_TEXT	50	No
Mod Id	ModId	DTYPE_ID	30	No
Mother's Maiden Name	MothersMaidenName	DTYPE_TEXT	50	No
Mr./Ms.	Mr.Ms.	DTYPE_ID	Not applicable	No
Primary Personal Address Id	PrimaryPersonalAddressId	DTYPE_ID	Not applicable	No
Short Name	ShortName	DTYPE_TEXT	50	No
Social Security Number	SocialSecurityNumber2	DTYPE_TEXT	11	No
Title	Title	DTYPE_TEXT	75	No
Updated	Updated	DTYPE_DATETIME	30	No
Work Phone #	WorkPhone	DTYPE_PHONE	Not applicable	No
operation	operation	DTYPE_TEXT	30	No
searchspec	searchspec	DTYPE_TEXT	250	No

Siebel Forecast

The Siebel Forecast ASI consists of internal and external integration objects and a business service. This ASI facilitates the outbound data synchronization between the Siebel application and an external back-office system. This ASI is used by the Export Forecast business process, which queries the Siebel application for data on a given forecast and returns the data to a back-office system.

The following image describes the Siebel Forecast ASI structure.

The following table lists the integration components and user keys of the Siebel Forecast ASI.

Table Siebel Forecast Integration Components

Integration Component	XML Tag	User Keys
Forecast	Forecast	Forecast Number
Forecast Item Detail Flat	ForecastItemDetailFlat	Detail Date Forecast Item Id Owner Forecast Id

The following table lists the fields and their attributes. Fields without a length specified do not have a maximum length associated with them.

Table Siebel Forecast ASI Fields

Name	XML Tag	Data Type	Length	Req.
Forecast
Archive Timestamp	ArchiveTimestamp	DTYPE_TEXT	Not applicable	No
Created By Login	CreatedByLogin	DTYPE_TEXT	50	No
Forecast Base Period Type	ForecastBasePeriodType	DTYPE_TEXT	30	No
Forecast Date	ForecastDate	DTYPE_TEXT	Not applicable	No
Forecast End Date	ForecastEndDate	DTYPE_TEXT	Not applicable	No
Forecast Id	ForecastId	DTYPE_ID	15	No
Forecast Name	ForecastSeriesName	DTYPE_TEXT	20	No
Forecast Number	ForecastNumber	DTYPE_TEXT	30	No
Forecast Start Date	ForecastStartDate	DTYPE_TEXT	Not applicable	No
operation	operation	DTYPE_TEXT	30	No
Owner Organization Id	OwnerOrganizationId	DTYPE_ID	15	No
Owner Position Id	OwnerPositionId	DTYPE_ID	15	No
Forecast Item Detail Flat
Account Id	AccountId	DTYPE_ID	15	No
Amount Revenue	Revenue	DTYPE_TEXT	Not applicable	No
Best Case	BestCase	DTYPE_TEXT	Not applicable	No
Commit Flag	CommitFlag	DTYPE_TEXT	1	No
Cost	Cost	DTYPE_TEXT	Not applicable	No
Currency	CurrencyCode	DTYPE_TEXT	Not applicable	No
Detail Date	DetailDate	DTYPE_TEXT	Not applicable	No
DUNS Number	DUNSNumber	DTYPE_TEXT	15	No
Forecast Id	ForecastId	DTYPE_ID	15	No
Forecast Item Id	ForecastItemId	DTYPE_ID	15	No
Id	Id	DTYPE_ID	15	No
Link Type	LinkType	DTYPE_TEXT	30	No
operation	operation	DTYPE_TEXT	30	No
Opportunity Id	OpportunityId	DTYPE_ID	15	No
Organization Id	OrganizationId	DTYPE_ID	15	No
Owner Forecast Id	OwnerForecastId	DTYPE_ID	15	No
Primary Product Line Id	ProductLineId	DTYPE_ID	15	No
Product Id	ProductId	DTYPE_ID	15	No
Product Price	ProductPrice	DTYPE_TEXT	Not applicable	No
Product Quantity	ProductQuantity	DTYPE_TEXT	Not applicable	No
Sales Rep Id	SalesRepPositionId	DTYPE_ID	15	No
Service Request Id	ServiceRequestId	DTYPE_ID	15	No
Unit of Measure	UnitOfMeasure	DTYPE_TEXT	30	No
Worst Case	WorstCase	DTYPE_TEXT		No

Siebel Invoice

The Siebel Invoice ASI enables the implementation of replication of invoices from back-office accounting systems to the Siebel application, which allows sales professionals, call center agents, partners, as well as the customer, to access invoice information in the Siebel application for related inquiries. A typical process involves the creation of the invoice in the back-end system after the fulfillment of an order, which is then followed by the replication of this invoice (as well as all of its updates) in the front-end systems. The Siebel Invoice ASI enables the creation, update, deletion and queries of invoice information for inbound and outbound directions in Siebel applications.

The following image describes the structure of the Siebel Invoice ASI.

The following table lists the integration components of this ASI.

Table Siebel Invoice Integration Components

Integration Component	XML Tag	User Keys
FS Invoice (primary)	Invoice	Id Integration Id Document Type, Document Number
FS Invoice Line Items	FSInvoiceLineItems	Id Integration Id Line Number

The Siebel Invoice ASI uses the same user keys as the FS Invoice integration component. You can use the fields for the integration, which means that values for each of these fields may be written to an XML file for transport. The following table lists the fields and their attributes.

Table Siebel Invoice ASI Fields

Name	XML Tag	Data Type	Length	Req.	Note
FS Invoice
Account Id	AccountId	DTYPE_ID	15	No	Used for picking from Picklist Account. User key field.
Account Integration Id	AccountIntegrationId	DTYPE_TEXT	30	No	Used for picking from Picklist Account. User key field.
Account Location	AccountLocation	DTYPE_TEXT	30	No	Used for picking from Picklist Account.
Account Name	AccountName	DTYPE_TEXT	50	No	Used for picking from Picklist Account.
Account Organization Name	AccountOrganizationName	DTYPE_TEXT	100	No	Used for picking from Picklist Account.
Activity Id	ActivityId	DTYPE_ID	15	No	Used for picking from FS Activity Pick List.
Activity User Defined Unique Id	ActivityUserDefinedUniqueId	DTYPE_TEXT	30	No	Used for picking from FS Activity Pick List.
Amount Paid	AmountPaid	DTYPE_CURRENCY	22	No	None
Balance Forward	BalanceForward	DTYPE_CURRENCY	22	No	None
Contract Id	ContractId	DTYPE_ID	15	No	Used for picking from Service Agreement.
Contract Integration Id	ContractIntegrationId	DTYPE_TEXT	30	No	Used for picking from Service Agreement.
Contract Name	ContractName	DTYPE_TEXT	50	No	Used for picking from Service Agreement.
Contract Organization Name	ContractOrganizationName	DTYPE_TEXT	100	No	Used for picking from Service Agreement.
Contract Revision Number	ContractRevisionNumber	DTYPE_NUMBER	22	No	Used for picking from Service Agreement.
Currency Code	CurrencyCode	DTYPE_TEXT	20	Yes	Used for picking from Picklist Currency.
Delinquent Flag	DelinquentFlag	DTYPE_BOOL	1	No	None
Document Date	DocumentDate	DTYPE_UTCDATETIME	7	No	None
Document Description	DocumentDescription	DTYPE_TEXT	250	No	None
Document Number	DocumentNumber	DTYPE_TEXT	50	Yes	User key field for Invoice.
Document Period Id	DocumentPeriodId	DTYPE_ID	15	No	Used for picking from Picklist Period.
Document Period Name	DocumentPeriodName	DTYPE_TEXT	50	No	Used for picking from Picklist Period.
Document Period Organization Name	DocumentPeriodOrganizationName	DTYPE_TEXT	100	No	Used for picking from Picklist Period.
Document Revision Number	DocumentRevisionNumber	DTYPE_NUMBER	15	No	None
Document Status	DocumentStatus	DTYPE_TEXT	30	No	Bound by FS_INVOICE_TYPE LOV.
Document Sub Type	DocumentSubType	DTYPE_TEXT	30	No	Bound by FS_INVOICE_CODE LOV.
Document Type	DocumentType	DTYPE_TEXT	30	No	Bound by FS_INVOICE_TYPE LOV. User key field.
Id	Id	DTYPE_ID	30	No	None
Integration Id	IntegrationId	DTYPE_TEXT	30	No	None
Order Id	OrderId	DTYPE_ID	15	No	Used for picking from Order Entry Picklist.
Order Integration Id	OrderIntegrationId	DTYPE_TEXT	30	No	Used for picking from Order Entry Picklist.
Order Number	OrderNumber	DTYPE_TEXT	30	No	Used for picking from Order Entry Picklist.
Order Organization Name	OrderOrganizationName	DTYPE_TEXT	100	No	Used for picking from Order Entry Picklist.
Order Type	OrderType	DTYPE_TEXT	50	No	Used for picking from Order Entry Picklist.
Payment Term	PaymentTerm	DTYPE_TEXT	50	No	Used for picking from Picklist Payment Term.
Payment Term Id	PaymentTermId	DTYPE_ID	15	No	Used for picking from Picklist Payment Term.
Project Id	ProjectId	DTYPE_ID	15	No	Used for picking from Picklist Project.
Project Integration Id	ProjectIntegrationId	DTYPE_TEXT	30	No	Used for picking from Picklist Project.
Project Number	ProjectNumber	DTYPE_TEXT	30	No	Used for picking from Picklist Project.
Project Organization Name	ProjectOrganizationName	DTYPE_TEXT	100	No	Used for picking from Picklist Project.
STORED Adjustment Amount	STOREDAdjustmentAmount	DTYPE_CURRENCY	22	No	None
STORED Discount Amount	STOREDDiscountAmount	DTYPE_CURRENCY	22	No	None
STORED Gross Amount	STOREDGrossAmount	DTYPE_CURRENCY	22	No	None
STORED Surcharge Amount	STOREDSurchargeAmount	DTYPE_CURRENCY	22	No	None
STORED Tax Amount	STOREDTaxAmount	DTYPE_CURRENCY	22	No	None
Service Request Id	ServiceRequestId	DTYPE_ID	15	No	Used for picking from Service Request Picklist.
Service Request Number	ServiceRequestNumber	DTYPE_TEXT	64	No	Used for picking from Service Request Picklist.
Service Request Organization Name	ServiceRequestOrganizationName	DTYPE_TEXT	100	No	Used for picking from Service Request Picklist.
FS Invoice Line Items
Activity Id	ActivityId	DTYPE_ID	15	No	Used for picking from FS Activity Picklist.
Activity User Defined Unique Id	ActivityUserDefinedUniqueId	DTYPE_TEXT	30	No	Used for picking from FS Activity Picklist.
Contract Id	ContractId	DTYPE_ID	15	No	Used for picking from FS PickList Agreement Item - All.
Contract Integration Id	ContractIntegrationId	DTYPE_TEXT	30	No	Used for picking from FS PickList Agreement Item - All.
Contract Line Id	ContractLineId	DTYPE_ID	15	No	Used for picking from FS PickList Agreement Item - All.
Contract Name	ContractName	DTYPE_TEXT	50	No	Used for picking from FS PickList Agreement Item - All.
Contract Organization Name	ContractOrganizationName	DTYPE_TEXT	100	No	Used for picking from FS PickList Agreement Item - All.
Contract Revision Number	ContractRevisionNumber	DTYPE_NUMBER	22	No	Used for picking from FS PickList Agreement Item - All.
CurrencyCode	CurrencyCode	DTYPE_TEXT	20	Yes	Used for picking from Picklist Currency.
Description	Description	DTYPE_TEXT	250	No	None
Discount Amount	DiscountAmount	DTYPE_CURRENCY	22	No	None
Gross Amount	GrossAmount	DTYPE_CURRENCY	22	No	None
Id	Id	DTYPE_ID	30	No	User key field for Line Item.
Integration Id	IntegrationId	DTYPE_TEXT	30	No	User key field for Line Item.
Line Number	LineNumber	DTYPE_NUMBER	22	Yes	User key field for Line Item.
Line Quantity	LineQuantity	DTYPE_NUMBER	22	Yes	None
Line Type	LineType	DTYPE_TEXT	30	No	Used for picking from FS Invoice Line Item Type Picklist.
Order Id	OrderId	DTYPE_ID	15	No	Used for picking from Order Entry Picklist.
Order Integration Id	OrderIntegrationId	DTYPE_TEXT	30	No	Used for picking from Order Entry Picklist.
Order Item Id	OrderItemId	DTYPE_ID	15	No	Used for picking from Order Entry - Line Item Picklist.
Order Item Integration Id	OrderItemIntegrationId	DTYPE_TEXT	30	No	Used for picking from Order Entry - Line Item Picklist.
Order Line Number	OrderLineNumber	DTYPE_NUMBER	22	No	Used for picking from Order Entry - Line Item Picklist.
Order Number	OrderNumber	DTYPE_TEXT	30	No	Used for picking from Order Entry - Line Item Picklist.
Order Organization Name	OrderOrganizationName	DTYPE_TEXT	100	No	Used for picking from Order Entry - Line Item Picklist.
Order Type	OrderType	DTYPE_TEXT	50	No	Used for picking from Order Entry - Line Item Picklist.
Person Id	PersonId	DTYPE_ID	15	No	Used for picking from PS PickList Project Resource.
Product Id	ProductId	DTYPE_ID	15	No	Used for picking from Order Entry - Product PickList.
Product Integration Id	ProductIntegrationId	DTYPE_TEXT	30	No	Used for picking from Order Entry - Product PickList.
Product Name	ProductName	DTYPE_TEXT	100	No	Used for picking from Order Entry - Product PickList.
Product Organization Name	ProductOrganizationName	DTYPE_TEXT	100	No	Used for picking from Order Entry - Product PickList.
Product Vendor Organization Name	ProductVendorOrganizationName	DTYPE_TEXT	100	No	Used for picking from Order Entry - Product PickList.
Project Id	ProjectId	DTYPE_ID	15	No	Used for picking from Picklist Project.
Project Integration Id	ProjectIntegrationId	DTYPE_TEXT	30	No	Used for picking from Picklist Project.
Project Item Id	ProjectItemId	DTYPE_ID	15	No	Used for picking from Project Item PickList.
Project Item Number	ProjectItemNumber	DTYPE_TEXT	30	No	Used for picking from Project Item PickList.
Project Number	ProjectNumber	DTYPE_TEXT	30	No	Used for picking from Picklist Project.
Project Organization Name	ProjectOrganizationName	DTYPE_TEXT	100	No	Used for picking from Picklist Project.
Project Resource Id	ProjectResourceId	DTYPE_ID	15	No	Used for picking from PS PickList Project Resource.
Project Resource Number	ProjectResourceNumber	DTYPE_TEXT	30	No	Used for picking from PS PickList Project Resource.
Service Request Id	ServiceRequestId	DTYPE_ID	15	No	Used for picking from Service Request Picklist.
Service Request Number	ServiceRequestNumber	DTYPE_TEXT	64	No	Used for picking from Service Request Picklist.
Service Request Organization Name	ServiceRequestOrganizationName	DTYPE_TEXT	100	No	Used for picking from Service Request Picklist.
Surcharge Amount	SurchargeAmount	DTYPE_CURRENCY	22	No	None
Tax Amount	TaxAmount	DTYPE_CURRENCY	22	No	None
Unit of Measure	UnitofMeasure	DTYPE_TEXT	30	Yes	Bound by UNIT_OF_MEASURE LOV.

External Opportunity Create/External Opportunity Query/External Opportunity Update

The External Opportunity Create/External Opportunity Query/External Opportunity Update ASI facilitates the inbound and outbound transfer of opportunity data and associated child-level data such as contacts, notes, revenues, and activities. It is based on the Opportunity business object and supports the create, update, and query functions. The Opportunity Sharing ASIs are as follows:

• ANI Opportunity Message (PRM ANI)

• ANI Message Header (PRM ANI)

• Opportunity (PRM ANI)

• Destination Channel Partner (PRM ANI)

• Source Organization (PRM ANI)

• Opportunity Account (PRM ANI)

The following image describes the structure of the External Opportunity Create/External Opportunity Query/External Opportunity Update ASI.

ANI Opportunity Message (PRM ANI)

The ANI Opportunity Message (PRM ANI) ASI is the main interface for the Opportunity Sharing ASI, which encapsulates these ASIs (Opportunity, Opportunity Account, ANI Message Header, Destination Channel Partner, and Source Organization) and the associated data contained in the ASIs.

The following table lists the primary integration components of ANI Opportunity Message (PRM ANI).

Table ANI Opportunity Message (PRM ANI) Integration Components

Integration Component	XML Tag	User Keys
Account	Account	No user keys.
Account_Business Address	Account_BusinessAddress	City, Country, Postal Code, State, Street Address, Street Address 2 Address Name, City, Postal Code, State, Street Address City, Postal Code, State Address Name
Action	Action	Due, Id, Type Comment, Description, Due, Type Comment, Description, Due, Type
Channel Partner	ChannelPartner	Location, Name
Channel Partner Business Address	ChannelPartnerAddress	City, Country, Postal Code, State, Street Address, Street Address 2 Account Id, Address Name, City, Postal Code, State, Street Address City, Postal Code, State Account Id, Address Name
Contact	Contact	First Name, Id, Last Name First Name, Last Name, Middle Name, Primary Account Name Account Integration Id, First Name, Last Name, Middle Name First Name, Last Name, Middle Name First Name, Last Name Account Integration Id, First Name, Last Name, Middle Name First Name, Last Name, Middle Name, Primary Account Name First Name, Last Name, Middle Name
Contact_Account	Contact_Account	Account, Account Location
Contact_Account_Business Address	Contact_Account_BusinessAddress	City, Country, Postal Code, State, Street Address, Street Address 2 Address Name, City, Postal Code, State, Street Address City, Postal Code, State Address Name
Contact_Personal Address	Contact_PersonalAddress	City, Country, Postal Code, State, Street Address, Street Address 2 City, Country, Postal Code, State, Street Address, Street Address 2 City, Postal Code, State Integration Id
Message Details	MessageDetails	No user keys.
Opportunity	Opportunity	Name Account Integration Id, Name Account, Account Location, Name Name
Opportunity Note	OpportunityNote	Id, Note, Note Type, Oppty Name Note Type, Oppty Name Note, Note Type Note Type, Oppty Name Id, Note, Note Type, Oppty Name
Opportunity_Business Address	OpportunityBusinessAddress	City, Country, Postal Code, State, Street Address, Street Address 2 City, Postal Code, State, Street Address City, Postal Code, State City, Postal Code, State City, Country, Postal Code, State, Street Address, Street Address 2 Integration Id
Organization	Organization	DUNS Number
Organization Business Address	OrganizationAddress	City, Country, Postal Code, State, Street Address, Street Address 2 City, Postal Code, State, Street Address City, Postal Code, State Account Id, Address Name
Revenue	Revenue	Revenue Item Number
Transfer Details	TransferDetails	No user keys.

The following table lists the fields and their attributes.

Table ANI Opportunity Message (PRM ANI) ASI Fields

Name	XML Tag	Data Type	Length	Req.
Account
Currency Code	CurrencyCode	DTYPE_TEXT	15	No
Customer Account Group	CustomerAccountGroup	DTYPE_TEXT	30	No
DUNS Number	DUNSNumber	DTYPE_TEXT	15	No
Group Type Code	GroupTypeCode	DTYPE_TEXT	30	No
Id	Id	DTYPE_ID	30	No
Location	Location	DTYPE_TEXT	50	No
Name	Name	DTYPE_TEXT	100	No
Party Type Code	PartyTypeCode	DTYPE_TEXT	30	No
Account_Business Address
Address Name	AddressName	DTYPE_TEXT	100	No
City	City	DTYPE_TEXT	50	No
Country	Country	DTYPE_TEXT	50	No
Email Address	EmailAddress	DTYPE_TEXT	50	No
IsPrimaryMVG	IsPrimaryMVG	DTYPE_TEXT	1	No
Phone Number	PhoneNumber	DTYPE_TEXT	40	No
Postal Code	PostalCode	DTYPE_TEXT	30	No
State	State	DTYPE_TEXT	10	No
Street Address	StreetAddress	DTYPE_TEXT	200	No
Street Address 2	StreetAddress2	DTYPE_TEXT	100	No
Action
Comment	Comment	DTYPE_TEXT	1,500	No
Description	Description	DTYPE_TEXT	100	No
Done	Done	DTYPE_TEXT	50	No
Due	Due	DTYPE_TEXT	50	No
Id	Id	DTYPE_ID	30	No
Planned	Planned	DTYPE_TEXT	50	No
Planned Completion	PlannedCompletion	DTYPE_TEXT	50	No
Priority	Priority	DTYPE_TEXT	30	No
Started	Started	DTYPE_TEXT	50	No
Status	Status	DTYPE_TEXT	50	No
Type	Type	DTYPE_TEXT	30	No
Channel Partner
DUNS Number	DUNSNumber	DTYPE_TEXT	15	No
Location	Location	DTYPE_TEXT	50	No
Name	Name	DTYPE_TEXT	100	No
Channel Partner Business Address
Account Id	AccountId	DTYPE_ID	15	No
Address Name	AddressName	DTYPE_TEXT	100	No
City	City	DTYPE_TEXT	50	No
Country	Country	DTYPE_TEXT	50	No
County	County	DTYPE_TEXT	50	No
Email Address	EmailAddress	DTYPE_TEXT	50	No
Phone Number	PhoneNumber	DTYPE_TEXT	40	No
Postal Code	PostalCode	DTYPE_TEXT	30	No
Province	Province	DTYPE_TEXT	50	No
State	State	DTYPE_TEXT	10	No
Street Address	StreetAddress	DTYPE_TEXT	200	No
Street Address 2	StreetAddress2	DTYPE_TEXT	100	No
Contact
Account Id	AccountId	DTYPE_ID	15	No
Account Integration Id	AccountIntegrationId	DTYPE_TEXT	30	No
Cellular Phone #	CellularPhone	DTYPE_TEXT	40	No
Comment	Comment	DTYPE_TEXT	255	No
DUNS Number	DUNSNumber	DTYPE_TEXT	15	No
Email Address	EmailAddress	DTYPE_TEXT	50	No
Fax Phone #	FaxPhone	DTYPE_TEXT	40	No
First Name	FirstName	DTYPE_TEXT	50	No
Home Phone #	HomePhone	DTYPE_TEXT	40	No
Id	Id	DTYPE_ID	30	No
Job Title	JobTitle	DTYPE_TEXT	75	No
Last Name	LastName	DTYPE_TEXT	50	No
M/M	MM	DTYPE_TEXT	15	No
Middle Name	MiddleName	DTYPE_TEXT	50	No
Primary Account Name	PrimaryAccountName	DTYPE_TEXT	100	No
Work Phone #	WorkPhone	DTYPE_TEXT	40	No
Contact_Account
Account	Name	DTYPE_TEXT	100	No
Account Location	Location	DTYPE_TEXT	50	No
Currency Code	CurrencyCode	DTYPE_TEXT	15	No
Customer Account Group	CustomerAccountGroup	DTYPE_TEXT	30	No
DUNS Number	DUNSNumber	DTYPE_TEXT	15	No
Group Type Code	GroupTypeCode	DTYPE_TEXT	30	No
IsPrimaryMVG	IsPrimaryMVG	DTYPE_TEXT	1	No
Party Type Code	PartyTypeCode	DTYPE_TEXT	30	No
Contact_Account_Business Address
Address Name	AddressName	DTYPE_TEXT	100	No
City	City	DTYPE_TEXT	50	No
Country	Country	DTYPE_TEXT	50	No
Email Address	EmailAddress	DTYPE_TEXT	50	No
IsPrimaryMVG	IsPrimaryMVG	DTYPE_TEXT	1	No
Phone Number	PhoneNumber	DTYPE_TEXT	40	No
Postal Code	PostalCode	DTYPE_TEXT	30	No
State	State	DTYPE_TEXT	10	No
Street Address	StreetAddress	DTYPE_TEXT	200	No
Street Address 2	StreetAddress2	DTYPE_TEXT	100	No
Contact_Personal Address
Address Name	AddressName	DTYPE_TEXT	100	No
Integration Id	IntegrationId	DTYPE_TEXT	30	No
IsPrimaryMVG	IsPrimaryMVG	DTYPE_TEXT	1	No
Personal City	PersonalCity	DTYPE_TEXT	50	No
Personal Country	PersonalCountry	DTYPE_TEXT	50	No
Personal Postal Code	PersonalPostalCode	DTYPE_TEXT	30	No
Personal State	PersonalState	DTYPE_TEXT	10	No
Personal Street Address	PersonalStreetAddress	DTYPE_TEXT	200	No
Personal Street Address 2	PersonalStreetAddress2	DTYPE_TEXT	100	No
Message Details
External Id	ExternalId	DTYPE_TEXT	250	No
External Id Description	ExternalIdDescription	DTYPE_TEXT	50	No
Internal Id	InternalId	DTYPE_TEXT	250	No
Internal Id Description	InternalIdDescription	DTYPE_TEXT	50	No
Message Generation Time Stamp	MessageGenerationTimeStamp	DTYPE_DATETIME	50	No
Method	Method	DTYPE_TEXT	50	No
Redirection URL	RedirectionURL	DTYPE_TEXT	50	No
Opportunity
Account	AccountName	DTYPE_TEXT	100	No
Account Id	AccountId	DTYPE_TEXT	30	No
Account Integration Id	AccountIntegrationId	DTYPE_TEXT	30	No
Account Location	AccountLocation	DTYPE_TEXT	50	No
Currency Code	CurrencyCode	DTYPE_TEXT	15	No
DUNS Number	DUNSNumber	DTYPE_TEXT	15	No
Description	Description	DTYPE_TEXT	255	No
Id	Id	DTYPE_ID	30	No
Name	Name	DTYPE_TEXT	100	No
Parent Opportunity Name	ParentOpportunityName	DTYPE_TEXT	100	No
Primary Revenue Amount	PrimaryRevenueAmount	DTYPE_TEXT	22	No
Primary Revenue Class	PrimaryRevenueClass	DTYPE_TEXT	30	No
Primary Revenue Close Date	PrimaryRevenueCloseDate	DTYPE_DATETIME	50	No
Primary Revenue Type	PrimaryRevenueType	DTYPE_TEXT	30	No
Primary Revenue Win Probability	PrimaryRevenueWinProbability	DTYPE_NUMBER	22	No
Sales Method	SalesMethod	DTYPE_TEXT	30	No
Sales Stage	SalesStage	DTYPE_TEXT	30	No
Opportunity Note
Id	Id	DTYPE_ID	30	No
Note	Note	DTYPE_NOTE	1,000	No
Note Type	NoteType	DTYPE_TEXT	30	No
Opportunity Name	OpportunityName	DTYPE_TEXT	100	No
Opportunity_Business Address
City	City	DTYPE_TEXT	50	No
Country	Country	DTYPE_TEXT	50	No
Integration Id	IntegrationId	DTYPE_TEXT	30	No
IsPrimaryMVG	IsPrimaryMVG	DTYPE_TEXT	1	No
Postal Code	PostalCode	DTYPE_TEXT	30	No
State	State	DTYPE_TEXT	10	No
Stree Address Line 2	StreetAddressLine2	DTYPE_TEXT	100	No
Street Address	StreetAddress	DTYPE_TEXT	200	No
Organization
DUNS Number	DUNSNumber	DTYPE_TEXT	15	No
Id	Id	DTYPE_ID	15	No
Name	Name	DTYPE_TEXT	100	No
Organization Business Address
City	City	DTYPE_TEXT	50	No
Country	Country	DTYPE_TEXT	50	No
Integration Id	Integration Id	DTYPE_TEXT	30	No
IsPrimaryMVG	IsPrimaryMVG	DTYPE_TEXT	1	No
Postal Code	PostalCode	DTYPE_TEXT	30	No
State	State	DTYPE_TEXT	10	No
Street Address	StreetAddress	DTYPE_TEXT	200	No
Street Address 2	StreetAddress2	DTYPE_TEXT	100	No
Revenue
Account	Account	DTYPE_TEXT	100	No
Account Location	AccountLocation	DTYPE_TEXT	50	No
Committed	Committed	DTYPE_TEXT	1	No
Currency Code	CurrencyCode4	DTYPE_TEXT	20	No
Date	Date	DTYPE_DATETIME	50	No
Description	Description	DTYPE_TEXT	100	No
Id	Id	DTYPE_ID	30	No
Part Number	PartNumber	DTYPE_TEXT	50	No
Price	Price	DTYPE_TEXT	22	No
Product	Product	DTYPE_TEXT	50	No
Quantity	Quantity	DTYPE_NUMBER	22	No
Revenue	Revenue	DTYPE_TEXT	22	No
Revenue Class	RevenueClass	DTYPE_TEXT	30	No
Revenue Item Number	RevenueItemNumber	DTYPE_TEXT	30	No
Revenue Type	RevenueType	DTYPE_TEXT	30	No
Summary	Summary	DTYPE_TEXT	1	No
Win Probability	WinProbability	DTYPE_NUMBER	22	No
Transfer Details
Transfer Date	TransferDate	DTYPE_DATETIME	50	No
Transfer Recipient	TransferRecipient	DTYPE_TEXT	20	No
Transfer Status	TransferStatus	DTYPE_TEXT	50	No
Transfer Status Message	TransferStatusMessage	DTYPE_TEXT	200	No

ANI Message Header (PRM ANI)

The ANI Message Header ASI (PRM ANI) encapsulates information related to the exchange of the Opportunity Sharing message, such as whether the creation or update of the opportunity was successful.

The following table lists the primary integration components of ANI Message Header (PRM ANI).

Table ANI Message Header (PRM ANI) Integration Components

Integration Component	XML Tag	User Keys
Message Details	MessageDetails	No user keys.
Transfer Details	TransferDetails	No user keys.

The following table lists the fields and their attributes.

Table ANI Message Header (PRM ANI) ASI Fields

Name	XML Tag	Data Type	Length	Req.
Message Details
External Id	ExternalId	DTYPE_TEXT	Not applicable	No
External Id Description	ExternalIdDescription	DTYPE_TEXT	Not applicable	No
Internal Id	InternalId	DTYPE_TEXT	Not applicable	No
Internal Id Description	InternalIdDescription	DTYPE_TEXT	Not applicable	No
Message Generation Time Stamp	MessageGenerationTimeStamp	DTYPE_DATETIME	Not applicable	No
Method	Method	DTYPE_TEXT	Not applicable	No
Redirection URL	RedirectionURL	DTYPE_TEXT	Not applicable	No
Transfer Details
Transfer Date	TransferDate	DTYPE_DATETIME	Not applicable	No
Transfer Recipient	TransferRecipient	DTYPE_TEXT	Not applicable	No
Transfer Status	TransferStatus	DTYPE_TEXT	Not applicable	No
Transfer Status Message	TransferStatusMessage	DTYPE_TEXT	Not applicable	No

Opportunity (PRM ANI)

The Opportunity (PRM ANI) ASI encapsulates all the data that is directly related to the Opportunity object. This data includes fields such as Opportunity Name, Status, and so on.

The following table lists the primary integration components of Opportunity (PRM ANI).

Table Opportunity (PRM ANI) Integration Components

Integration Component	XML Tag	User Keys
Action	Action	Due, Id, Type Comment, Description, Due, Type Comment, Description, Due, Type
Contact	Contact	DUNS Number, First Name, ID, Last Name, Middle Name DUNS Number, First Name, Last Name, Middle Name First Name, Last Name, Middle Name, Primary Account Name First Name, Last Name, Middle Name, Primary Account Name First Name, Last Name
Contact_Account	Contact_Account	Account, Account Location
Contact_Account_Business Address	Contact_Account_BusinessAddress	City, Country, Postal Code, State, Street Address, Street Address 2 Address Name, City, Postal Code, State, Street Address City, Postal Code, State Address Name
Contact_Personal Address	Contact_PersonalAddress	City, Country, Postal Code, State, Street Address, Street Address 2 Address Name, City, Postal Code, State, Street Address City, Integration Id, Postal Code, State Integration Id
Opportunity	Opportunity	Name
Opportunity Note	OpportunityNote	Note, Note Type, Oppty Name Note Type, Oppty Name Note, Note Type Note Type Id
Opportunity_Business Address	OpportunityBusinessAddress	Address Name, City, Country, Postal Code, State, Street Address, Street Address 2 City, Postal Code, State, Street Address City, Integration Id, Postal Code, State Integration Id
Revenue	Revenue	Revenue Item Number

The following table lists the fields and their attributes.

Table Opportunity (PRM ANI) ASI Fields

Name	XML Tag	Data Type	Length	Req.
Action
Comment	Comment	DTYPE_TEXT	1,500	No
Description	Description	DTYPE_TEXT	100	No
Done	Done	DTYPE_TEXT	50	No
Due	Due	DTYPE_TEXT	50	No
Id	Id	DTYPE_ID	30	No
Planned	Planned	DTYPE_TEXT	50	No
Planned Completion	PlannedCompletion	DTYPE_TEXT	50	No
Priority	Priority	DTYPE_TEXT	30	No
Started	Started	DTYPE_TEXT	50	No
Status	Status	DTYPE_TEXT	30	No
Type	Type	DTYPE_TEXT	30	No
Contact
Account Id	AccountId	DTYPE_ID	15	No
Account Integration Id	AccountIntegrationId	DTYPE_TEXT	30	No
Cellular Phone #	CellularPhone	DTYPE_TEXT	40	No
Comment	Comment	DTYPE_TEXT	255	No
DUNS Number	DUNSNumber	DTYPE_TEXT	15	No
Email Address	EmailAddress	DTYPE_TEXT	50	No
Fax Phone #	FaxPhone	DTYPE_TEXT	40	No
First Name	FirstName	DTYPE_TEXT	50	No
Home Phone #	HomePhone	DTYPE_TEXT	40	No
Id	Id	DTYPE_ID	30	No
Job Title	JobTitle	DTYPE_TEXT	75	No
Last Name	LastName	DTYPE_TEXT	50	No
M/M	MM	DTYPE_TEXT	15	No
Middle Name	MiddleName	DTYPE_TEXT	50	No
Primary Account Name	PrimaryAccountName	DTYPE_TEXT	100	No
Work Phone #	WorkPhone	DTYPE_TEXT	40	No
Contact_Account
Account	Name	DTYPE_TEXT	100	No
Account Location	Location	DTYPE_TEXT	50	No
Currency Code	CurrencyCode	DTYPE_TEXT	15	No
Customer Account Group	CustomerAccountGroup	DTYPE_TEXT	30	No
DUNS Number	DUNSNumber	DTYPE_TEXT	15	No
Group Type Code	GroupTypeCode	DTYPE_TEXT	30	No
IsPrimaryMVG	IsPrimaryMVG	DTYPE_TEXT	1	No
Party Type Code	PartyTypeCode	DTYPE_TEXT	30	No
Contact_Account_Business Address
Address Name	AddressName	DTYPE_TEXT	100	No
City	City	DTYPE_TEXT	50	No
Country	Country	DTYPE_TEXT	50	No
Email Address	EmailAddress	DTYPE_TEXT	50	No
IsPrimaryMVG	IsPrimaryMVG	DTYPE_TEXT	1	No
Phone Number	PhoneNumber	DTYPE_TEXT	40	No
Postal Code	PostalCode	DTYPE_TEXT	30	No
State	State	DTYPE_TEXT	10	No
Street Address	StreetAddress	DTYPE_TEXT	200	No
Street Address 2	StreetAddress2	DTYPE_TEXT	100	No
Contact_Personal Address
Address Name	AddressName	DTYPE_TEXT	100	No
Integration Id	IntegrationId	DTYPE_TEXT	30	No
IsPrimaryMVG	IsPrimaryMVG	DTYPE_TEXT	1	No
Personal City	PersonalCity	DTYPE_TEXT	50	No
Personal Country	PersonalCountry	DTYPE_TEXT	50	No
Personal Postal Code	PersonalPostalCode	DTYPE_TEXT	30	No
Personal State	PersonalState	DTYPE_TEXT	10	No
Personal Street Address	PersonalStreetAddress	DTYPE_TEXT	200	No
Personal Street Address 2	PersonalStreetAddress2	DTYPE_TEXT	100	No
Opportunity
Account	AccountName	DTYPE_TEXT	100	No
Account Integration Id	AccountIntegrationId	DTYPE_TEXT	30	No
Account Location	AccountLocation	DTYPE_TEXT	50	No
Currency Code	CurrencyCode	DTYPE_TEXT	15	No
DUNS Number	DUNSNumber	DTYPE_TEXT	15	No
Description	Description	DTYPE_TEXT	255	No
Id	Id	DTYPE_ID	30	No
Name	Name	DTYPE_TEXT	100	No
Parent Opportunity Name	ParentOpportunityName	DTYPE_TEXT	100	No
Primary Revenue Amount	PrimaryRevenueAmount	DTYPE_TEXT	22	No
Primary Revenue Class	PrimaryRevenueClass	DTYPE_TEXT	30	No
Primary Revenue Close Date	PrimaryRevenueCloseDate	DTYPE_DATETIME	50	No
Primary Revenue Type	PrimaryRevenueType	DTYPE_TEXT	30	No
Primary Revenue Win Probability	PrimaryRevenueWinProbability	DTYPE_NUMBER	22	No
Sales Method	SalesMethod	DTYPE_TEXT	30	No
Sales Stage	SalesStage	DTYPE_TEXT	30	No
Opportunity Note
Id	Id	DTYPE_ID	30	No
Note	Note	DTYPE_NOTE	1,000	No
Note Type	NoteType	DTYPE_TEXT	30	No
Opportunity Name	OpportunityName	DTYPE_TEXT	100	No
Opportunity_Business Address
Address Name	AddressName	DTYPE_TEXT	50	No
City	City	DTYPE_TEXT	50	No
Country	Country	DTYPE_TEXT	50	No
Integration Id	IntegrationId	DTYPE_TEXT	30	No
IsPrimaryMVG	IsPrimaryMVG	DTYPE_TEXT	1	No
Postal Code	PostalCode	DTYPE_TEXT	30	No
State	State	DTYPE_TEXT	10	No
Stree Address Line 2	StreeAddressLine2	DTYPE_TEXT	100	No
Street Address	StreetAddress	DTYPE_TEXT	200	No
Revenue
Account	Account	DTYPE_TEXT	100	No
Account Location	AccountLocation	DTYPE_TEXT	50	No
Committed	Committed	DTYPE_TEXT	1	No
Currency Code	CurrencyCode	DTYPE_TEXT	20	No
Date	Date	DTYPE_DATETIME	50	No
Description	Description	DTYPE_TEXT	100	No
Id	Id	DTYPE_ID	30	No
Part Number	PartNumber	DTYPE_TEXT	50	No
Price	Price	DTYPE_TEXT	22	No
Product	Product	DTYPE_TEXT	50	No
Quantity	Quantity	DTYPE_NUMBER	22	No
Revenue	Revenue	DTYPE_TEXT	22	No
Revenue Class	RevenueClass	DTYPE_TEXT	30	No
Revenue Item Number	RevenueItemNumber	DTYPE_TEXT	30	No
Revenue Type	RevenueType	DTYPE_TEXT	30	No
Summary	Summary	DTYPE_TEXT	1	No
Win Probability	WinProbability	DTYPE_NUMBER	22	No

Destination Channel Partner (PRM ANI)

The Destination Channel Partner (PRM ANI) ASI encapsulates information related to the partner company with which the opportunity is being shared. Examples of this information include Partner DUNS Number and Company Name.

The following table lists the primary integration components of Destination Channel Partner (PRM ANI).

Table Destination Channel Partner (PRM ANI) Integration Components

Integration Component	XML Tag	User Keys
Channel Partner	ChannelPartner	Location, Name
Channel Partner Business Address	ChannelPartnerAddress	Account Id, Address Name

The following table lists the fields and their attributes.

Table Destination Channel Partner (PRM ANI) ASI Fields

Name	XML Tag	Data Type	Length	Required
Channel Partner
DUNS Number	DUNSNumber	DTYPE_TEXT	15	No
Location	Location	DTYPE_TEXT	50	No
Name	Name	DTYPE_TEXT	100	No
Channel Partner Business Address
Account Id	AccountId	DTYPE_ID	15	No
Address Name	AddressName	DTYPE_TEXT	100	No
City	City	DTYPE_TEXT	50	No
Country	Country	DTYPE_TEXT	50	No
County	County	DTYPE_TEXT	50	No
Email Address	EmailAddress	DTYPE_TEXT	50	No
Phone Number	PhoneNumber	DTYPE_TEXT		No
Postal Code	PostalCode	DTYPE_TEXT	30	No
Province	Province	DTYPE_TEXT	50	No
State	State	DTYPE_TEXT	10	No
Street Address	StreetAddress	DTYPE_TEXT	200	No
Street Address 2	StreetAddress2	DTYPE_TEXT	100	No

Source Organization (PRM ANI)

The Source Organization (PRM ANI) ASI encapsulates information related to the source company that is initiating the create or update opportunity message. Examples of this information include Partner DUNS Number, Company Name, and so on.

The following table lists the primary integration components of Source Organization (PRM ANI).

Table Source Organization (PRM ANI) Integration Components

Integration Component	XML Tag	User Keys
Organization	Organization	DUNS Number
Organization Business Address	OrganizationAddress	Account Id, Address Name

The following table lists the fields and their attributes.

Table Source Organization (PRM ANI) ASI Fields

Name	XML Tag	Data Type	Length	Required
Organization
DUNS Number	DUNSNumber	DTYPE_TEXT	15	No
Id	Id	DTYPE_ID	15	No
Name	Name	DTYPE_TEXT	100	No
Organization Business Address
Account Id	AccountId	DTYPE_ID	15	No
Address Name	AddressName	DTYPE_TEXT	100	No
City	City	DTYPE_TEXT	50	No
Country	Country	DTYPE_TEXT	50	No
County	County	DTYPE_TEXT	50	No
Email Address	EmailAddress	DTYPE_TEXT	50	No
Phone Number	PhoneNumber	DTYPE_TEXT	Not applicable	No
Postal Code	PostalCode	DTYPE_TEXT	30	No
Province	Province	DTYPE_TEXT	50	No
State	State	DTYPE_TEXT	10	No
Street Address	StreetAddress	DTYPE_TEXT	200	No
Street Address 2	StreetAddress2	DTYPE_TEXT	100	No

Opportunity Account (PRM ANI)

The Opportunity Account (PRM ANI) ASI encapsulates account-related information for all the opportunity accounts identified in the opportunity message.

The following table lists the primary integration components of Opportunity Account (PRM ANI).

Table Opportunity Account (PRM ANI) Integration Components

Integration Component	XML Tag	User Keys
Account	Account	Location, Name
Account Business Address	Account_BusinessAddress	City, Country, Postal Code, State, Street Address, Street Address 2 Address Name, City, Postal Code, State, Street Address City, Postal Code, State Address Name

The following table lists the fields and their attributes.

Table Opportunity Account (PRM ANI) ASI Fields

Name	XML Tag	Data Type	Length	Required
Account
Currency Code	CurrencyCode	DTYPE_TEXT	15	No
Customer Account Group	CustomerAccountGroup	DTYPE_TEXT	30	No
DUNS Number	DUNSNumber	DTYPE_TEXT	15	No
Group Type Code	GroupTypeCode	DTYPE_TEXT	30	No
Id	Id	DTYPE_ID	30	No
Location	Location	DTYPE_TEXT	50	No
Name	Name	DTYPE_TEXT	100	No
Party Type Code	PartyTypeCode	DTYPE_TEXT	30	No
Account Business Address
Address Name	AddressName	DTYPE_TEXT	100	No
City	City	DTYPE_TEXT	50	No
Country	Country	DTYPE_TEXT	50	No
Email Address	EmailAddress	DTYPE_TEXT	50	No
IsPrimaryMVG	IsPrimaryMVG	DTYPE_TEXT	1	No
Phone Number	PhoneNumber	DTYPE_TEXT	40	No
Postal Code	PostalCode	DTYPE_TEXT	30	No
State	State	DTYPE_TEXT	10	No
Street Address	StreetAddress	DTYPE_TEXT	200	No
Street Address 2	StreetAddress2	DTYPE_TEXT	100	No

Siebel Order

The Siebel Order ASI allows customers to accurately capture and validate orders in order to submit them to a fulfillment system. The following image describes the structure of the Siebel Order ASI.

The following table lists the integration components of this ASI.

Table Siebel Order Integration Components

Integration Component	XML Tag	User Keys
Attributes	Attributes	Id Integration Id Name
Line Items	LineItems	Id Integration Id Line Number
Orders	Orders	Id Integration Id Order Number, Order Type, Primary Organization, Revision External Order Number Order Number, Order Type, Organization DUNS Number, Revision
Payments	Payments	Id Integration Id Payment Number, Payment Type
Promised Schedule Lines	PromisedScheduleLines	Id Integration Id Line Item Action Number
Related Organization	RelatedOrganization	Id Integration Id Name
Related Sales Rep	RelatedSalesRep	Id Integration Id Position Name Login
Related Shipment	RelatedShipment	Id Integration Id Shipment Number
Requested Schedule Lines	RequestedScheduleLines	Id Integration Id Line Number
Shipment Item	ShipmentItem	Id Integration Id Line Number

The Siebel Order ASI uses the same user keys as the Orders integration component. You can use the component fields for the integration, which means that values for each of these fields can be written to an XML file for transport. The following table lists the fields and their attributes.

Table Siebel Order ASI Fields

Name	XML Tag	Data Type	Length	Req.
Attributes
Action Code	ActionCode	DTYPE_TEXT	30	No
Attribute Id	AttributeId	DTYPE_ID	NA	No
Data Type	DataType	DTYPE_TEXT	30	No
Description	Description	DTYPE_TEXT	255	No
Hidden	Hidden	DTYPE_TEXT	NA	No
Id	Id	DTYPE_ID	30	No
Integration Id	IntegrationId	DTYPE_TEXT	30	No
LOV Type	ListOfValueType	DTYPE_TEXT	30	No
Name	Name	DTYPE_TEXT	75	No
Object Id	ObjectId	DTYPE_ID	NA	No
Read Only	ReadOnly	DTYPE_TEXT	NA	No
Required	Required	DTYPE_TEXT	NA	No
Sequence	Sequence	DTYPE_NUMBER	NA	No
Validation	Validation	DTYPE_TEXT	250	No
Value	Value	DTYPE_TEXT	100	No
operation	operation	DTYPE_TEXT	30	No
Line Items
Action Code	ActionCode	DTYPE_TEXT	30	No
Asset Id	AssetId	DTYPE_ID	NA	No
Asset Integration Id	AssetIntegrationId	DTYPE_TEXT	30	No
Asset Number	AssetNumber	DTYPE_TEXT	NA	No
Available Date	AvailableDate	DTYPE_TEXT	NA	No
Available Quantity	AvailableQuantity	DTYPE_NUMBER	NA	No
Available Status	AvailableStatus	DTYPE_TEXT	30	No
Available Status As Of Date	AvailableStatusAsOfDate	DTYPE_TEXT	NA	No
Base Price	BasePrice	DTYPE_TEXT	NA	No
Billable Flag	BillableFlag	DTYPE_TEXT	NA	No
Billing Account Id	BillingAccountId	DTYPE_ID	NA	No
Cancelled Quantity	CancelledQuantity	DTYPE_NUMBER	NA	No
Carrier Priority	CarrierPriority	DTYPE_TEXT	30	No
Covered Product Unit Price	CoveredProductUnitPrice	DTYPE_TEXT	NA	No
Delivery Status	DeliveryStatus	DTYPE_TEXT	30	No
Description	Description	DTYPE_TEXT	NA	No
Destination Inventory Location	DestinationInventoryLocation	DTYPE_TEXT	100	No
Destination Inventory Location Id	DestinationInventoryLocationId	DTYPE_ID	NA	No
Destination Inventory Location Integration Id	DestinationInventoryLocationIntegrationId	DTYPE_TEXT	30	No
Discount Amount	DiscountAmount	DTYPE_TEXT	NA	No
Extended Quantity	ExtendedQuantity	DTYPE_NUMBER	NA	No
Freight Amount	FreightAmount	DTYPE_TEXT	NA	No
Has Children	HasChildren	DTYPE_TEXT	NA	No
Hold Flag	HoldFlag	DTYPE_TEXT	NA	No
Hold Reason	HoldReason	DTYPE_TEXT	30	No
Id	Id	DTYPE_ID	30	No
Integration Id	IntegrationId	DTYPE_TEXT	30	No
Integration Status	IntegrationStatus	DTYPE_TEXT	30	No
Integration Status As Of Date	IntegrationStatusAsOfDate	DTYPE_TEXT	NA	No
Invoiced Quantity	InvoicedQuantity	DTYPE_NUMBER	NA	No
IsComplexProduct	IsComplexProduct	DTYPE_TEXT	NA	No
Item Price	ItemPrice	DTYPE_TEXT	NA	No
Line Number	LineNumber	DTYPE_NUMBER	NA	No
Loaner Flag	LoanerFlag	DTYPE_TEXT	NA	No
Net Price	NetPrice	DTYPE_TEXT	NA	No
Note	Note	DTYPE_TEXT	1,500	No
Order Header Id	OrderHeaderId	DTYPE_ID	NA	No
Order Number	OrderNumber	DTYPE_TEXT	30	No
Package Name (Inbound)	PackageNameInbound	DTYPE_TEXT	50	No
Package Name (Outbound)	PackageNameOutbound	DTYPE_TEXT	NA	No
Parent Order Item Id	ParentOrderItemId	DTYPE_ID	NA	No
Parent Order Item Number	ParentOrderItemNumber	DTYPE_NUMBER	NA	No
Part Number	PartNumber	DTYPE_TEXT	50	No
Partial Ship	PartialShip	DTYPE_TEXT	NA	No
Product	Product	DTYPE_TEXT	100	No
Product Global Identifier	ProductGlobalIdentifier	DTYPE_TEXT	50	No
Product Id	ProductId	DTYPE_ID	NA	No
Product Integration Id	ProductIntegrationId	DTYPE_TEXT	30	No
Product Port Id	ProductPortId	DTYPE_ID	15	No
Requested Date	RequestedDate	DTYPE_TEXT	NA	No
Requested Quantity	RequestedQuantity	DTYPE_NUMBER	NA	No
Return To Account DUNS Number	ReturnToAccountDUNSNumber	DTYPE_TEXT	9	No
Return To Account Id	ReturnToAccountId	DTYPE_ID	NA	No
Return To Account Integration Id	ReturnToAccountIntegrationId	DTYPE_TEXT	30	No
Return To Account Name	ReturnToAccountName	DTYPE_TEXT	100	No
Return To Account Site	ReturnToAccountSite	DTYPE_TEXT	50	No
Return To Address Id	ReturnToAddressId	DTYPE_ID	NA	No
Return To Address Integration Id	ReturnToAddressIntegrationId	DTYPE_TEXT	30	No
Return To Contact Id	ReturnToContactId	DTYPE_ID	NA	No
Return To Contact Integration Id	ReturnToContactIntegrationId	DTYPE_TEXT	30	No
Return To First Name	ReturnToFirstName	DTYPE_TEXT	50	No
Return To Last Name	ReturnToLastName	DTYPE_TEXT	50	No
Rollup Item Price	RollupItemPrice	DTYPE_TEXT	NA	No
Root Order Item Id	RootOrderItemId	DTYPE_ID	NA	No
Sales Unit of Measure	SalesUnitofMeasure	DTYPE_TEXT	30	No
Ship Complete	ShipComplete	DTYPE_TEXT	NA	No
Ship Date	ShipDate	DTYPE_DATETIME	NA	No
Ship Instruction	ShipInstruction	DTYPE_TEXT	250	No
Ship Quantity	ShipQuantity	DTYPE_NUMBER	NA	No
Ship To Account	ShipToAccount	DTYPE_TEXT	100	No
Ship To Account DUNS Number	ShipToAccountDUNSNumber	DTYPE_TEXT	9	No
Ship To Account Id	ShipToAccountId	DTYPE_ID	NA	No
Ship To Account Integration Id	ShipToAccountIntegrationId	DTYPE_TEXT	30	No
Ship To Account Site	ShipToAccountSite	DTYPE_TEXT	50	No
Ship To Address	ShipToAddress	DTYPE_TEXT	50	No
Ship To Address 2	ShipToAddress2	DTYPE_TEXT	50	No
Ship To Address Id	ShipToAddressId	DTYPE_ID	NA	No
Ship To City	ShipToCity	DTYPE_TEXT	30	No
Ship To Contact - First Name	ShipToContact-FirstName	DTYPE_TEXT	50	No
Ship To Contact - Last Name	ShipToContact-LastName	DTYPE_TEXT	50	No
Ship To Contact Id	ShipToContactId	DTYPE_ID	NA	No
Ship To Contact Integration Id	ShipToContactIntegrationId	DTYPE_TEXT	30	No
Ship To Country	ShipToCountry	DTYPE_TEXT	15	No
Ship To State	ShipToState	DTYPE_TEXT	15	No
Ship To Zip	ShipToZip	DTYPE_TEXT	15	No
Ship to Address Integration Id	ShiptoAddressIntegrationId	DTYPE_TEXT	30	No
Shipping Carrier	ShippingCarrier	DTYPE_TEXT	30	No
Shipping Charges	ShippingCharges	DTYPE_TEXT	NA	No
Shipping Method	ShippingMethod	DTYPE_TEXT	30	No
Shipping Terms	ShippingTerms	DTYPE_TEXT	30	No
Single Source	SingleSource	DTYPE_TEXT	NA	No
Smart Part Number	SmartPartNumber	DTYPE_TEXT	250	No
Source Inventory Loc Integration Id	SourceInventoryLocationIntegrationId	DTYPE_TEXT	30	No
Source Inventory Location	SourceInventoryLocation	DTYPE_TEXT	100	No
Source Inventory Location Id	SourceInventoryLocationId	DTYPE_ID	NA	No
Start Price	StartPrice	DTYPE_TEXT	NA	No
Status	Status	DTYPE_TEXT	30	No
Status As Of Date	StatusAsOfDate	DTYPE_TEXT	NA	No
Tax Amount	TaxAmount	DTYPE_TEXT	NA	No
Unit Price	UnitPrice	DTYPE_TEXT	NA	No
Unit of Measure	UnitofMeasure	DTYPE_TEXT	30	No
Volume	Volume	DTYPE_NUMBER	NA	No
Volume Unit of Measure	VolumeUnitofMeasure	DTYPE_TEXT	30	No
Weight	Weight	DTYPE_NUMBER	NA	No
Weight Unit of Measure	WeightUnitofMeasure	DTYPE_TEXT	30	No
operation	operation	DTYPE_TEXT	30	No
Orders
Account	Account	DTYPE_TEXT	100	No
Account DUNS Number	AccountDUNSNumber	DTYPE_TEXT	9	No
Account Id	AccountId	DTYPE_ID	NA	No
Account Integration Id	AccountIntegrationId	DTYPE_TEXT	30	No
Account Site	AccountSite	DTYPE_TEXT	100	No
Active	Active	DTYPE_TEXT	NA	No
Approved	Approved	DTYPE_TEXT	NA	No
Approved By	ApprovedBy	DTYPE_TEXT	NA	No
Approved By Date	ApprovedByDate	DTYPE_TEXT	NA	No
Available Date	AvailableDate	DTYPE_TEXT	NA	No
Available Status	AvailableStatus	DTYPE_TEXT	30	No
Available Status As Of Date	AvailableStatusAsOfDate	DTYPE_TEXT	NA	No
Bill To - First Name	BillTo-FirstName	DTYPE_TEXT	50	No
Bill To - Last Name	BillTo-LastName	DTYPE_TEXT	50	No
Bill To Account	BillToAccount	DTYPE_TEXT	100	No
Bill To Account DUNS Number	BillToAccountDUNSNumber	DTYPE_TEXT	9	No
Bill To Account Id	BillToAccountId	DTYPE_ID	NA	No
Bill To Account Integration Id	BillToAccountIntegrationId	DTYPE_TEXT	30	No
Bill To Account Site	BillToAccountSite	DTYPE_TEXT	50	No
Bill To Address	BillToAddress	DTYPE_TEXT	50	No
Bill To Address 2	BillToAddress2	DTYPE_TEXT	50	No
Bill To Address Id	BillToAddressId	DTYPE_ID	NA	No
Bill To Address Integration Id	BillToAddressIntegrationId	DTYPE_TEXT	30	No
Bill To City	BillToCity	DTYPE_TEXT	30	No
Bill To Contact Id	BillToContactId	DTYPE_ID	NA	No
Bill To Contact Integration Id	BillToContactIntegrationId	DTYPE_TEXT	30	No
Bill To Country	BillToCountry	DTYPE_TEXT	15	No
Bill To State	BillToState	DTYPE_TEXT	30	No
Bill To Zip	BillToZip	DTYPE_TEXT	15	No
Billable Flag	BillableFlag	DTYPE_TEXT	NA	No
Billing Block	BillingBlock	DTYPE_TEXT	30	No
Campaign Id	CampaignId	DTYPE_ID	NA	No
Campaign Integration Id	CampaignIntegrationId	DTYPE_TEXT	30	No
Campaign Name	CampaignName	DTYPE_TEXT	100	No
Carrier	Carrier	DTYPE_TEXT	30	No
Carrier Priority	CarrierPriority	DTYPE_TEXT	30	No
Comments	Comments	DTYPE_TEXT	250	No
Contact First Name	ContactFirstName	DTYPE_TEXT	50	No
Contact Id	ContactId	DTYPE_ID	NA	No
Contact Integration Id	ContactIntegrationId	DTYPE_TEXT	30	No
Contact Last Name	ContactLastName	DTYPE_TEXT	50	No
Contract Id	ContractId	DTYPE_ID	NA	No
Contract Integration Id	ContractIntegrationId	DTYPE_TEXT	30	No
Contract Name	ContractName	DTYPE_TEXT	50	No
Credit Status	CreditStatus	DTYPE_TEXT	NA	No
Currency Code	CurrencyCode	DTYPE_TEXT	20	No
Delivery Status	DeliveryStatus	DTYPE_TEXT	30	No
Description	Description	DTYPE_TEXT	255	No
Destination Inventory Id	DestinationInventoryLocationId	DTYPE_ID	NA	No
Destination Inventory Location	DestinationInventoryLocation	DTYPE_TEXT	100	No
Destination Inventory Location Integration Id	DestinationInventoryLocationIntegrationId	DTYPE_TEXT	30	No
Discount Amount	DiscountAmount	DTYPE_TEXT	NA	No
Entitlement Id	EntitlementId	DTYPE_ID	NA	No
Entitlement Name	EntitlementName	DTYPE_TEXT	50	No
External Order Number	ExternalOrderNumber	DTYPE_TEXT	NA	No
Hold Flag	HoldFlag	DTYPE_TEXT	NA	No
Hold Reason	HoldReason	DTYPE_TEXT	30	No
Id	Id	DTYPE_ID	30	No
Integration Id	IntegrationId	DTYPE_TEXT	30	No
Integration Message	IntegrationMessage	DTYPE_TEXT	2,000	No
Integration Status	IntegrationStatus	DTYPE_TEXT	30	No
Integration Status As Of Date	IntegrationStatusAsOfDate	DTYPE_TEXT	NA	No
Opportunity Id	OpportunityId	DTYPE_ID	NA	No
Opportunity Integration Id	OpportunityIntegrationId	DTYPE_TEXT	30	No
Opportunity Name	OpportunityName	DTYPE_TEXT	100	No
Order Date	OrderDate	DTYPE_TEXT	NA	No
Order Number	OrderNumber	DTYPE_TEXT	30	No
Order Priority	OrderPriority	DTYPE_TEXT	30	No
Order Type	OrderType	DTYPE_TEXT	30	No
Order Type Id	OrderTypeId	DTYPE_ID	NA	No
Organization DUNS Number	OrganizationDUNSNumber	DTYPE_TEXT	9	No
Parent Order Id	ParentOrderId	DTYPE_ID	NA	No
Partial Ship	PartialShip	DTYPE_TEXT	NA	No
Pay To Account	PayToAccount	DTYPE_TEXT	100	No
Pay To Account DUNS Number	PayToAccountDUNSNumber	DTYPE_TEXT	9	No
Pay To Account Id	PayToAccountId	DTYPE_ID	NA	No
Pay To Account Integration Id	PayToAccountIntegrationId	DTYPE_TEXT	30	No
Pay To Account Site	PayToAccountSite	DTYPE_TEXT	50	No
Pay To Address Id	PayToAddressId	DTYPE_ID	NA	No
Pay To Address Integration Id	PayToAddressIntegrationId	DTYPE_TEXT	30	No
Pay To Contact First Name	PayToContactFirstName	DTYPE_TEXT	50	No
Pay To Contact Id	PayToContactId	DTYPE_ID	NA	No
Pay To Contact Integration Id	PayToContactIntegrationId	DTYPE_TEXT	30	No
Pay To Contact Last Name	PayToContactLastName	DTYPE_TEXT	50	No
Payment Term	PaymentTerm	DTYPE_TEXT	50	No
Payment Term Id	PaymentTermId	DTYPE_ID	NA	No
Payment Term Integration Id	PaymentTermIntegrationId	DTYPE_TEXT	30	No
Price List	PriceList	DTYPE_TEXT	50	No
Price List Id	PriceListId	DTYPE_ID	NA	No
Price List Integration Id	PriceListIntegrationId	DTYPE_TEXT	30	No
Pricing Date	PricingDate	DTYPE_TEXT	NA	No
Primary Organization	PrimaryOrganization	DTYPE_TEXT	100	No
Primary Organization Id	PrimaryOrganizationId	DTYPE_ID	NA	No
Project Id	ProjectId	DTYPE_ID	NA	No
Project Integration Id	ProjectIntegrationId	DTYPE_TEXT	30	No
Project Name	ProjectName	DTYPE_TEXT	100	No
Promotion Id	PromotionId	DTYPE_ID	NA	No
Purchase Order Number	PurchaseOrderNumber	DTYPE_TEXT	50	No
Quote Id	QuoteId	DTYPE_ID	NA	No
Quote Integration Id	QuoteIntegrationId	DTYPE_TEXT	30	No
Quote Number	QuoteNumber	DTYPE_TEXT	30	No
Requested Date	RequestedDate	DTYPE_TEXT	NA	No
Return Reason	ReturnReason	DTYPE_TEXT	30	No
Return To Account	ReturnToAccount	DTYPE_TEXT	100	No
Return To Account DUNS Number	ReturnToAccountDUNSNumber	DTYPE_TEXT	9	No
Return To Account Id	ReturnToAccountId	DTYPE_ID	NA	No
Return To Account Integration Id	ReturnToAccountIntegrationId	DTYPE_TEXT	30	No
Return To Account Site	ReturnToAccountSite	DTYPE_TEXT	50	No
Return To Address Id	ReturnToAddressId	DTYPE_ID	NA	No
Return To Address Integration Id	ReturnToAddressIntegrationId	DTYPE_TEXT	30	No
Return To Contact First Name	ReturnToContactFirstName	DTYPE_TEXT	50	No
Return To Contact Id	ReturnToContactId	DTYPE_ID	NA	No
Return To Contact Integration Id	ReturnToContactIntegrationId	DTYPE_TEXT	30	No
Return To Contact Last Name	ReturnToContactLastName	DTYPE_TEXT	50	No
Revision	Revision	DTYPE_NUMBER	NA	No
Service Request Id	ServiceRequestId	DTYPE_ID	NA	No
Service Request Number	ServiceRequestNumber	DTYPE_TEXT	NA	No
Ship Complete	ShipComplete	DTYPE_TEXT	NA	No
Ship Instructions	ShipInstructions	DTYPE_TEXT	250	No
Ship To - First Name	ShipTo-FirstName	DTYPE_TEXT	50	No
Ship To - Last Name	ShipTo-LastName	DTYPE_TEXT	50	No
Ship To Account	ShipToAccount	DTYPE_TEXT	100	No
Ship To Account DUNS Number	ShipToAccountDUNSNumber	DTYPE_TEXT	9	No
Ship To Account Id	ShipToAccountId	DTYPE_ID	NA	No
Ship To Account Integration Id	ShipToAccountIntegrationId	DTYPE_TEXT	30	No
Ship To Account Site	ShipToAccountSite	DTYPE_TEXT	50	No
Ship To Address	ShipToAddress	DTYPE_TEXT	50	No
Ship To Address 2	ShipToAddress2	DTYPE_TEXT	50	No
Ship To Address Id	ShipToAddressId	DTYPE_ID	NA	No
Ship To Address Integration Id	ShipToAddressIntegrationId	DTYPE_TEXT	30	No
Ship To City	ShipToCity	DTYPE_TEXT	30	No
Ship To Contact Id	ShipToContactId	DTYPE_ID	NA	No
Ship To Contact Integration Id	ShipToContactIntegrationId	DTYPE_TEXT	30	No
Ship To Country	ShipToCountry	DTYPE_TEXT	15	No
Ship To State	ShipToState	DTYPE_TEXT	30	No
Ship To Zip	ShipToZip	DTYPE_TEXT	15	No
Shipping Charges	ShippingCharges	DTYPE_TEXT	NA	No
Shipping Method	ShippingMethod	DTYPE_TEXT	30	No
Shipping Terms	ShippingTerms	DTYPE_TEXT	30	No
Shipping Terms Info	FreightTermsInfo	DTYPE_TEXT	100	No
Source Inventory Id	SourceInventoryLocationId	DTYPE_ID	NA	No
Source Inventory Loc Integration Id	SourceInventoryLocationIntegrationId	DTYPE_TEXT	30	No
Source Inventory Location	SourceInventoryLocation	DTYPE_TEXT	100	No
Status	Status	DTYPE_TEXT	30	No
Status As Of Date	StatusAsOfDate	DTYPE_TEXT	NA	No
Submit Date	SubmitDate	DTYPE_TEXT	NA	No
Tax Amount	TaxAmount	DTYPE_TEXT	NA	No
Tax Exempt	TaxExempt	DTYPE_TEXT	NA	No
Tax Exempt Code	TaxExemptCode	DTYPE_TEXT	80	No
Tax Exempt Id	TaxExemptId	DTYPE_TEXT	30	No
Tax Rate	TaxRate	DTYPE_NUMBER	NA	No
Total Volume	TotalVolume	DTYPE_NUMBER	NA	No
Total Volume UoM	TotalVolumeUoM	DTYPE_TEXT	30	No
Total Weight	TotalWeight	DTYPE_NUMBER	NA	No
Total Weight UoM	TotalWeightUoM	DTYPE_TEXT	30	No
operation	operation	DTYPE_TEXT	30	No
Payments
Account Number	AccountNumber	DTYPE_TEXT	50	No
Authorization Code	AuthorizationCode	DTYPE_TEXT	40	No
Bill To Address Id	BillToAddressId	DTYPE_ID	NA	No
Bill To Address Integration Id	BillToAddressIntegrationId	DTYPE_TEXT	30	No
Card Holder	CardHolder	DTYPE_TEXT	50	No
Credit Card Expiration Month	CreditCardExpirationMonth	DTYPE_TEXT	30	No
Credit Card Expiration Year	CreditCardExpirationYear	DTYPE_TEXT	30	No
Credit Check Message	CreditCheckMessage	DTYPE_TEXT	250	No
Credit Check Status	CreditCheckStatus	DTYPE_TEXT	30	No
Credit Check Status As Of Date	CreditCheckStatusAsOfDate	DTYPE_TEXT	NA	No
Encryption Key	EncryptionKey	DTYPE_TEXT	30	No
Encryption Key Reference	EncryptionKeyReference	DTYPE_TEXT	30	No
Id	Id	DTYPE_ID	30	No
Integration Id	IntegrationId	DTYPE_TEXT	30	No
Issuing Bank Customer Id	IssuingBankCustomerId	DTYPE_TEXT	30	No
Issuing Bank Name	IssuingBankName	DTYPE_TEXT	30	No
Issuing Bank Phone Number	IssuingBankPhoneNumber	DTYPE_TEXT	40	No
Merchant Id	MerchantId	DTYPE_TEXT	30	No
Payment #	Payment	DTYPE_TEXT	30	No
Payment Account Id	PaymentAccountId	DTYPE_ID	NA	No
Payment Account Integration Id	PaymentAccountIntegrationId	DTYPE_TEXT	30	No
Payment Account Name	PaymentAccountName	DTYPE_TEXT	100	No
Payment Account Site	PaymentAccountSite	DTYPE_TEXT	50	No
Payment Method	PaymentMethod	DTYPE_TEXT	30	No
Payment Status	PaymentStatus	DTYPE_TEXT	30	No
Payment Status As Of Date	PaymentStatusAsOfDate	DTYPE_DATETIME	NA	No
Payment Type	PaymentType	DTYPE_TEXT	30	No
Transaction Amount	TransactionAmount	DTYPE_TEXT	NA	No
Transaction Id	TransactionId	DTYPE_TEXT	30	No
Transaction Time	TransactionTime	DTYPE_TEXT	30	No
Verification Number	VerificationNumber	DTYPE_TEXT	10	No
operation	operation	DTYPE_TEXT	30	No
Promised Schedule Lines
Available Status	AvailableStatus	DTYPE_TEXT	30	No
Available Status As Of Date	AvailableStatusAsOfDate	DTYPE_TEXT	NA	No
Id	Id	DTYPE_ID	30	No
Integration Id	IntegrationId	DTYPE_TEXT	30	No
Line Item Action Number	LineItemActionNumber	DTYPE_TEXT	NA	No
Order Item Id	OrderItemId	DTYPE_ID	NA	No
Order Item Integration Id	OrderItemIntegrationId	DTYPE_TEXT	30	No
Part Number	PartNumber	DTYPE_TEXT	50	No
Product Id	ProductId	DTYPE_ID	NA	No
Product Integration Id	ProductIntegrationId	DTYPE_TEXT	30	No
Product Name	ProductName	DTYPE_TEXT	100	No
Promised Date	PromisedDate	DTYPE_TEXT	NA	No
Promised Quantity	PromisedQuantity	DTYPE_NUMBER	NA	No
Source Inventory Location	SourceInventoryLocation	DTYPE_TEXT	100	No
Source Inventory Location Id	SourceInventoryLocationId	DTYPE_ID	NA	No
Source Inventory Location Integration Id	SourceInventoryLocationIntegrationId	DTYPE_TEXT	30	No
operation	operation	DTYPE_TEXT	30	No
Related Organization
Integration Id	IntegrationId	DTYPE_TEXT	30	No
IsPrimaryMVG	IsPrimaryMVG	DTYPE_TEXT	1	No
Organization	Organization	DTYPE_TEXT	50	No
Organization Id	OrganizationId	DTYPE_ID	NA	No
Related Sales Rep
Id	Id	DTYPE_ID	30	No
Integration Id	IntegrationId	DTYPE_TEXT	30	No
IsPrimaryMVG	IsPrimaryMVG	DTYPE_TEXT	1	No
Login	Login	DTYPE_TEXT	50	No
Position	Position	DTYPE_TEXT	50	No
Requested Schedule Lines
Id	Id	DTYPE_ID	30	No
Integration Id	IntegrationId	DTYPE_TEXT	30	No
Line Number	LineNumber	DTYPE_NUMBER	NA	No
Order Item Id	OrderItemId	DTYPE_ID	NA	No
Requested Date	RequestedDate	DTYPE_TEXT	NA	No
Requested Quantity	RequestedQuantity	DTYPE_NUMBER	NA	No
Source Inventory Location	SourceInventoryLocation	DTYPE_TEXT	100	No
Source Inventory Location Id	SourceInventoryLocationId	DTYPE_ID	NA	No
Source Inventory Location Integration Id	SourceInventoryLocationIntegrationId	DTYPE_TEXT	30	No
operation	operation	DTYPE_TEXT	30	No
Related Shipment
Carrier	Carrier	DTYPE_TEXT	30	No
Destination Inventory Location Id	DestinationInventoryId	DTYPE_ID	15	No
Id	Id	DTYPE_ID	30	No
Integration Id	IntegrationId	DTYPE_TEXT	30	No
Shipment Number	ShipmentNumber	DTYPE_TEXT	30	No
Source Inventory Location Id	SourceInventoryId	DTYPE_ID	15	No
Waybill Number	WaybillNumber	DTYPE_TEXT	50	No
operation	operation	DTYPE_TEXT	NA	No
Shipment Item
Confirmed Qty	ConfirmedQty	DTYPE_NUMBER	NA	No
Delivery Date	DeliveryDate	DTYPE_DATETIME	NA	No
Delivery Qty	DeliveryQty	DTYPE_NUMBER	NA	No
Id	Id	DTYPE_ID	NA	No
Integration Id	IntegrationId	DTYPE_TEXT	NA	No
Order Line Id	OrderLineId	DTYPE_ID	NA	No
Product Id	ProductId	DTYPE_ID	NA	No
Shipment Date	ShipmentDate	DTYPE_DATETIME	NA	No
Shipment Line Number	ShipmentLineNumber	DTYPE_TEXT	NA	No
Shipment Qty	ShipmentQty	DTYPE_NUMBER	NA	No
operation	operation	DTYPE_TEXT	NA	No

Siebel Position

The Siebel Position ASI is based on the Position Interface integration object, which is based on the Position integration component and the Position business component. The following image describes the Siebel Position ASI structure.

The following table lists the integration components and user keys of this ASI.

Table Siebel Position Integration Components

Integration Component	Business Component	XML Tag	User Keys
Position	Position	Position	App Id Integration Id Division Name

The Siebel Position ASI uses the same user keys as the Position Interface integration component and has 19 fields. You can use these fields for the integration, which means that values for each of these fields may be written to an XML file for transport. The following table lists the fields and their attributes.

Table Siebel Position ASI Fields

Name	XML Tag	Data Type	Length	Req.
Billing Product	BillingProduct	DTYPE_TEXT	100	No
Billing Product Id	BillingProductId	DTYPE_ID	Not applicable	No
Billing Product Integration Id	BillingProductIntegrationId	DTYPE_TEXT	30	No
Compensatable	Compensatable	DTYPE_TEXT	Not applicable	No
Description	Description	DTYPE_TEXT	255	No
Division	Division	DTYPE_TEXT	255	Yes
Division Id	DivisionId	DTYPE_ID	Not applicable	Yes
Division Integration Id	DivisionIntegrationId	DTYPE_TEXT	30	No
Id	Id	DTYPE_ID	30	No
Integration Id	IntegrationId	DTYPE_TEXT	30	No
Name	Name	DTYPE_TEXT	50	Yes
Organization	Organization	DTYPE_TEXT	255	No
Organization Id	OrganizationId	DTYPE_ID	Not applicable	No
Organization Integration Id	OrganizationIntegrationId	DTYPE_TEXT	30	No
Parent Position Id	ParentPositionId	DTYPE_ID	Not applicable	No
Parent Position Integration Id	ParentPositionIntegrationId	DTYPE_TEXT	30	No
Parent Position Name	ParentPositionName	DTYPE_TEXT	50	No
Position Type	PositionType	DTYPE_TEXT	30	No
operation	operation	DTYPE_TEXT	30	No

Siebel Price List

A price list is a set of standard prices for products and services. Price lists contain the prices a buyer first sees, before any pricing adjustments have occurred. A product must be assigned a price in a given price list in order to appear in a catalog and to become visible to customers.

A product’s price, as defined in the price list, is commonly used as a starting price for other prices generated by the Siebel Pricer application.

This inbound ASI enables the synchronization and update of a price list and the price list items. The following image describes the Siebel Price List ASI structure.

The following table lists the integration components and user keys of this ASI.

Table Siebel Price List Integration Components

Integration Component	XML Tag	User Keys
Price List	PriceList	Integration Id Id Name, Type
Price List Item	PriceListItem	Integration Id Id List Price Type Code, Price List Id, Product Id
Price List_Organization	PriceList_Organization	Integration Id Division Id

The following table lists the fields and their attributes. Fields without a length specified do not have a maximum length.

Table Siebel Price List ASI Fields

Name	XML Tag	Data Type	Length	Req.	Note
Price List
Currency Code	CurrencyCode	DTYPE_TEXT	15	No	None
Description	Description	DTYPE_TEXT	255	No	None
End Date	EndDate	DTYPE_TEXT		No	None
Freight Terms	FreightTerms	DTYPE_TEXT	30	No	None
Id	Id	DTYPE_ID	30	No	Used for picking a related entity. This read-only field is automatically populated by the Siebel application on insertion and cannot be updated.
Integration Id	IntegrationId	DTYPE_TEXT	30	No	None
Name	Name	DTYPE_TEXT	50	No	None
Payment Term	PaymentTerm	DTYPE_TEXT	50	No	None
Payment Term Id	PaymentTermId	DTYPE_ID		No	Used for picking a related entity.
Primary Organization	PrimaryOrganization	DTYPE_TEXT	50	No	None
Primary Organization Id	PrimaryOrganizationId	DTYPE_ID		No	Used for picking a related entity.
Shipping Method	ShippingMethod	DTYPE_TEXT	30	No	None
Start Date	StartDate	DTYPE_TEXT		No	None
Type	Type	DTYPE_TEXT	30	No	None
operation	operation	DTYPE_TEXT	30	No	None
Price List Item
End Date	EndDate	DTYPE_TEXT		No	None
Id	Id	DTYPE_ID	30	No	Used for picking a related entity. This read-only field is automatically populated by the Siebel application on insertion and cannot be updated.
Integration Id	IntegrationId	DTYPE_TEXT	30	No	None
List Price Type Code	ListPriceTypeCode	DTYPE_TEXT	30	No	None
Original List Price	OriginalListPrice	DTYPE_TEXT		No	None
Price List Id	PriceListId	DTYPE_ID		No	Used for picking a related entity. This read-only field is automatically populated by the Siebel application on insertion and cannot be updated.
Product Id	ProductId	DTYPE_ID		No	Used for picking a related entity.
Promotional Price	PromotionalPrice	DTYPE_TEXT		No	None
Start Date	StartDate	DTYPE_TEXT		No	None
operation	operation	DTYPE_TEXT	30	No	None
Price List_Organization
Division Id	DivisionId	DTYPE_ID	30	No	None
Integration Id	IntegrationId	DTYPE_TEXT	30	No	None
operation	operation	DTYPE_TEXT	30	No	None

Siebel Quote/External Quote

The Siebel Quote/External Quote ASI is an ASI for quote and order management-related business processes. This ASI facilitates the transfer of quote data between the Siebel application and any external system. The following image shows the Siebel Quote/External Quote ASI structure.

The following table lists the integration components and user keys for this ASI.

Table Siebel Quote/External Quote Integration Components

Integration Component	XML Tag	User Keys
Quote	Quote	Id Integration Id Quote Number, Primary Organization Name, Revision
Attributes	Attribute	Id Integration Id Name
Line Items	LineItems	Integration Id Line Item Id Line Number, Line Number 2 Parent Quote Item Id Root Quote Item Id
Promised Schedule Lines	PromisedScheduleLines	Id Integration Id Line Number
Related Order	RelatedOrder	Order Number Order Type Primary Organization Revision
Related Organization	RelatedOrganization	Integration Id Organization Organization Id
Related Service Agreement	RelatedServiceAgreement	Account Id Integration Id Primary Organization Revision
Requested Schedule Lines	RequestedScheduleLines	Id Integration Id Line Number

The following table lists the fields and their attributes for this ASI.

Table Siebel Quote/External Quote ASI Fields

Name	XML Tag	Data Type	Length	Req.	Note
Quote
Account	Account	DTYPE_TEXT	100	No	Used for picking a related entity.
Account Id	AccountId	DTYPE_ID	15	No	None
Account Integration Id	AccountIntegrationId	DTYPE_TEXT	30	No	Used for picking a related entity.
Account Site	AccountSite	DTYPE_TEXT	50	No	Used for picking a related entity.
Active	Active	DTYPE_BOOL	1	No	None
Available Date	AvailableDate	DTYPE_UTCDATETIME	7	No	None
Available Status	AvailableStatus	DTYPE_TEXT	30	No	None
Available Status As Of Date	AvailableStatusAsOfDate	DTYPE_UTCDATETIME	7	No	None
Bill To Account	BillToAccount	DTYPE_TEXT	100	No	None
Bill To Account Id	BillToAccountId	DTYPE_ID	15	No	None
Bill To Account Integration Id	BillToAccountIntegrationId	DTYPE_TEXT	30	No	Used for picking a related entity.
Bill To Account Site	BillToAccountSite	DTYPE_TEXT	50	No	None
Bill To Address Id	BillToAddressId	DTYPE_ID	15	No	None
Bill To Address Integration Id	BillToAddressIntegrationId	DTYPE_TEXT	30	No	Used for picking a related entity.
Bill To Contact Last Name	BillToContactLastName	DTYPE_TEXT	50	No	None
Bill To Contact First Name	BillToContactFirstName	DTYPE_TEXT	50	No	None
Bill To Contact Id	BillToContactId	DTYPE_ID	15	No	Used for picking a related entity. This read-only field is automatically populated by the Siebel application on insertion and cannot be updated.
Bill To Contact Integration Id	BillToContactIntegrationId	DTYPE_TEXT	30	No	Used for picking a related entity.
Carrier	Carrier	DTYPE_TEXT	30	No	Bound by FS_CARRIER LOV.
Carrier Priority	CarrierPriority	DTYPE_TEXT	30	No	Bound by CARRIER_PRIORITY LOV.
Contact First Name	ContactFirstName	DTYPE_TEXT	50	No	None
Contact Id	ContactId	DTYPE_ID	15	No	None
Contact Integration Id	ContactIntegrationId	DTYPE_TEXT	30	No	Used for picking a related entity.
Contact Last Name	ContactLastName	DTYPE_TEXT	50	No	Used for picking a related entity.
Credit Card Expiration Month	CreditCardExpirationMonth	DTYPE_TEXT	30	No	Bound by MONTH_NUMBER LOV.
Credit Card Expiration Year	CreditCardExpirationYear	DTYPE_TEXT	30	No	Bound by YEAR LOV.
Credit Card Holder	CreditCardHolder	DTYPE_TEXT	50	No	None
Credit Card Name	CreditCardName	DTYPE_TEXT	50	No	Used for picking a related entity.
Credit Card Number	CreditCardNumber	DTYPE_TEXT	50	No	Used for picking a related entity.
Credit Status	CreditStatus	DTYPE_TEXT	30	No	Bound by ACCT_CRDT_STAT_TYPE LOV.
Credit Status As Of Date	CreditStatusAsOfDate	DTYPE_UTCDATETIME	7	No	None
Credit Status Message	CreditStatusMessage	DTYPE_TEXT	250	No	None
Currency Code	CurrencyCode	DTYPE_TEXT	20	Yes	Used for picking a related entity.
Description	Description	DTYPE_TEXT	255	No	None
Discount Amount	DiscountAmount	DTYPE_CURRENCY	22, 7	No	None
Due Date	DueDate	DTYPE_DATE	7	No	None
Effective Date	EffectiveDate	DTYPE_DATE	7	No	None
Expiration Date	ExpirationDate	DTYPE_DATE	7	No	None
Id	Id	DTYPE_ID	15	No	This read-only field is automatically populated by the Siebel application on insertion and cannot be updated. User key field for Quote.
Integration Id	IntegrationId	DTYPE_TEXT	30	No	User key field for Quote.
Integration Message	IntegrationMessage	DTYPE_TEXT	2,000	No	None
Integration Status	IntegrationStatus	DTYPE_TEXT	30	No	Bound by EAI_ORDER_SYNC_STATUS LOV.
Integration Status As Of Date	IntegrationStatusAsOfDate	DTYPE_UTCDATETIME	7	No	None
Name	Name	DTYPE_TEXT	50	Yes	None
Opportunity Id	OpportunityId	DTYPE_ID	15	No	None
Opportunity Integration Id	OpportunityIntegrationId	DTYPE_TEXT	30	No	Used for picking a related entity.
Opportunity Name	OpportunityName	DTYPE_TEXT	100	No	Used for picking a related entity.
Payment Method	PaymentMethod	DTYPE_TEXT	30	No	Used for picking a related entity.
Payment Term	PaymentTerm	DTYPE_TEXT	50	No	Used for picking a related entity.
Payment Term Id	PaymentTermId	DTYPE_ID	15	No	None
Payment Term Integration Id	PaymentTermIntegrationId	DTYPE_TEXT	30	No	Used for picking a related entity.
Price List	PriceList	DTYPE_TEXT	50	No	Used for picking a related entity.
Price List Id	PriceListId	DTYPE_ID	15	No	Used for picking a related entity. This read-only field is automatically populated by the Siebel application on insertion and cannot be updated.
Price List Integration Id	PriceListIntegrationId	DTYPE_TEXT	30	No	Used for picking a related entity.
Primary Organization	PrimaryOrganization	DTYPE_TEXT	100	No	User key field for Quote.
Quote Number	QuoteNumber	DTYPE_TEXT	30	No	User key field for Quote.
Quote Type	QuoteType	DTYPE_TEXT	30	No	Used for picking a related entity.
Requested Date	RequestedDate	DTYPE_UTCDATETIME	7	No	None
Revision	Revision	DTYPE_INTEGER	22, 7	No	User key field for Quote.
Ship Complete	ShipComplete	DTYPE_BOOL	1	No	None
Ship To Account	ShipToAccount	DTYPE_TEXT	100	No	Used for picking a related entity.
Ship To Account Id	ShipToAccountId	DTYPE_ID	15	No	None
Ship To Account Integration Id	ShipToAccountIntegrationId	DTYPE_TEXT	30	No	Used for picking a related entity.
Ship To Account Site	ShipToAccountSite	DTYPE_TEXT	50	No	None
Ship To Address Id	ShipToAddressId	DTYPE_ID	15	No	Used for picking a related entity. This read-only field is automatically populated by the Siebel application on insertion and cannot be updated.
Ship To Address Integration Id	ShipToAddressIntegrationId	DTYPE_TEXT	30	No	Used for picking a related entity.
Ship To Contact First Name	ShipToContactFirstName	DTYPE_TEXT	50	No	None
Ship To Contact Id	ShipToContactId	DTYPE_ID	15	No	Used for picking a related entity. This read-only field is automatically populated by the Siebel application on insertion and cannot be updated.
Ship To Contact Integration Id	ShipToContactIntegrationId	DTYPE_TEXT	30	No	Used for picking a related entity.
Ship To Contact Last Name	ShipToContactLastName	DTYPE_TEXT	50	No	None
Shipping Charges	ShippingCharges	DTYPE_CURRENCY	22, 7	No	None
Shipping Info	ShippingInfo	DTYPE_TEXT	250	No	None
Shipping Terms	ShippingTerms	DTYPE_TEXT	30	No	Bound by FREIGHT_TERMS LOV.
Source Inventory Location	SourceInventoryLocation	DTYPE_TEXT	100	No	Used for picking a related entity.
Source Inventory Location Id	SourceInventoryLocationId	DTYPE_ID	15	No	None
Source Inventory Location Integration Id	SourceInventoryLocationIntegrationId	DTYPE_TEXT	30	No	Used for picking a related entity.
Status	Status	DTYPE_TEXT	30	Yes	Bound by FS_ORDER_STATUS LOV.
Status As Of Date	StatusAsOfDate	DTYPE_UTCDATETIME	7	No	None
Tax Amount	TaxAmount	DTYPE_CURRENCY	22, 7	No	None
Tax Exempt	TaxExempt	DTYPE_BOOL	1	No	None
Tax Exemption Code	TaxExemptionCode	DTYPE_TEXT	80	No	Bound by GLOBAL_TAX_EXEMPTION LOV.
Tax Exemption Id	TaxExemptionId	DTYPE_TEXT	30	No	None
Tax Rate	TaxRate	DTYPE_NUMBER	22, 7	No	None
Operation	Operation	DTYPE_TEXT	30	No	System field.
Attributes
Action Code	ActionCode	DTYPE_TEXT	30	No	None
Attribute Id	AttributeId	DTYPE_ID	15	No	None
Data Type	DataType	DTYPE_TEXT	30	No	Bound by XA_ATTR_DTYPE LOV.
Description	Description	DTYPE_TEXT	250	No	None
Id	Id	DTYPE_ID	30	No	This read-only field is automatically populated by the Siebel application on insertion and cannot be updated. User key field for Attributes.
Integration Id	IntegrationId	DTYPE_TEXT	30	No	User key field for Attributes.
List Of Value Type	ListOfValueType	DTYPE_TEXT	30	No	Bound by LOV._TYPE LOV.
Name	Name	DTYPE_TEXT	75	No	User key field for Attributes.
Value	Value	DTYPE_TEXT	100	No	Bound by Type.
Operation	Operation	DTYPE_TEXT	30	No	System field.
Line Items
Action Code	ActionCode	DTYPE_TEXT	30	No	Bound by DELTA_ACTION_CODE LOV.
Available Date	AvailableDate	DTYPE_UTCDATETIME	7	No	None
Available Quantity	AvailableQuantity	DTYPE_NUMBER	22, 7	No	None
Base Price	BasePrice	DTYPE_CURRENCY	22, 7	No	None
Discount Amount	DiscountAmount	DTYPE_CURRENCY	22, 7	No	None
Extended Quantity	ExtendedQuantity	DTYPE_NUMBER	22, 7	No	None
Integration Id	IntegrationId	DTYPE_TEXT	30	No	User key field for Line Items.
Line Item Id	LineItemId	DTYPE_ID	15	No	This read-only field is automatically populated by the Siebel application on insertion and cannot be updated. User key field for Line Items.
Line Number	LineNumber	DTYPE_NUMBER	22, 7	Yes	User key field for Line Items.
Line Number 2	LineNumber2	DTYPE_NUMBER	22, 7	No	User key field for Line Items.
Note	Note	DTYPE_TEXT	1500	No	None
Package Name External	PackageNameExternal	DTYPE_TEXT	100	No	None
Package Name Siebel	PackageNameSiebel	DTYPE_TEXT	50	No	None
Parent Quote Item Id	ParentQuoteItemId	DTYPE_ID	15	No	User key field for Line Items.
Product	Product	DTYPE_TEXT	100	No	Used for picking a related entity.
Product Id	ProductId	DTYPE_ID	15	No	None
Product Integration Id	ProductIntegrationId	DTYPE_TEXT	30	No	Used for picking a related entity.
Requested Date	RequestedDate	DTYPE_DATE	7	No	None
Requested Quantity	RequestedQuantity	DTYPE_NUMBER	22, 7	Yes	The default is 1.
Root Quote Item Id	RootQuoteItemId	DTYPE_ID	15	No	User key field for Line Items.
Ship To Account	ShipToAccount	DTYPE_TEXT	100	No	Used for picking a related entity.
Ship To Account Id	ShipToAccountId	DTYPE_ID	15	No	None
Ship To Account Site	ShipToAccountSite	DTYPE_TEXT	50	No	None
Ship To Address Id	ShipToAddressId	DTYPE_ID	15	No	None
Ship To Address Integration Id	ShipToAddressIntegrationId	DTYPE_TEXT	30	No	Used for picking a related entity.
Ship to Account Integration Id	ShiptoAccountIntegrationId	DTYPE_TEXT	30	No	Used for picking a related entity.
Shipping Charges	ShippingCharges	DTYPE_CURRENCY	22, 7	No	None
Single Source	SingleSource	DTYPE_BOOL	1	No	None
Source Inventory Location	SourceInventoryLocation	DTYPE_TEXT	100	No	Used for picking a related entity.
Source Inventory Location Id	SourceInventoryLocationId	DTYPE_ID	15	No	None
Source Inventory Location Integration Id	SourceInventoryLocationIntegrationId	DTYPE_TEXT	30	No	Used for picking a related entity.
Start Price	StartPrice	DTYPE_CURRENCY	22, 7	No	None
Tax Amount	TaxAmount	DTYPE_CURRENCY	22, 7	No	None
Unit of Measure	UnitofMeasure	DTYPE_TEXT	30	No	None
Operation	Operation	DTYPE_TEXT	30	No	System field.
Promised Schedule Lines
Available Status	AvailableStatus	DTYPE_TEXT	30	No	None
Available Status As Of Date	AvailableStatusAsOfDate	DTYPE_UTCDATETIME	7	No	None
Id	Id	DTYPE_ID	30	No	This read-only field is automatically populated by the Siebel application on insertion and cannot be updated. User key field for Promised Schedule Lines.
Integration Id	IntegrationId	DTYPE_TEXT	30	No	User key field for Promised Schedule Lines.
Line Number	LineNumber	DTYPE_NUMBER	22, 7	No	User key field for Promised Schedule Lines.
Promised Date	PromisedDate	DTYPE_DATE	7	No	None
Promised Quantity	PromisedQuantity	DTYPE_NUMBER	22, 7	No	None
Source Inventory Location	SourceInventoryLocation	DTYPE_TEXT	100	No	Used for picking a related entity.
Source Inventory Location Id	SourceInventoryLocationId	DTYPE_ID	15	No	None
Source Inventory Location Integration Id	SourceInventoryLocationIntegrationId	DTYPE_TEXT	30	No	Used for picking a related entity.
Operation	Operation	DTYPE_TEXT	30	No	System field.
Related Order
Id	Id	DTYPE_ID	30	No	This read-only field is automatically populated by the Siebel application on insertion and cannot be updated.
Integration Id	IntegrationId	DTYPE_TEXT	30	No
Order Number	OrderNumber	DTYPE_TEXT	30	Yes	User key field for Related Order.
Order Type	OrderType	DTYPE_TEXT	30	Yes	Used for picking a related entity.
Primary Organization	PrimaryOrganization	DTYPE_TEXT	100	No	User key field for Related Order.
Revision	Revision	DTYPE_INTEGER	22, 7	No	User key field for Related Order.
Operation	Operation	DTYPE_TEXT	30	No	System field.
Related Organization
Integration Id	IntegrationId	DTYPE_TEXT	30	No	User key field for Related Organization.
IsPrimaryMVG	IsPrimaryMVG	DTYPE_TEXT	1	No	This field determines whether this child record is the primary one. The value is determined in run time.
Organization	Organization	DTYPE_TEXT	50	No	User key field for Related Organization.
Organization Id	OrganizationId	DTYPE_ID	15	No	User key field for Related Organization.
Related Service Agreement
Account	Account	DTYPE_TEXT	100	No	Used for picking a related entity. User key field for Related Service Agreement.
Id	Id	DTYPE_ID	30	No	This read-only field is automatically populated by the Siebel application on insertion and cannot be updated. User key field for Related Service Agreement.
Integration Id	IntegrationId	DTYPE_TEXT	30	No	User key field for Related Service Agreement.
Name	Name	DTYPE_TEXT	50	Yes	User key field for Related Service Agreement.
Primary Organization	PrimaryOrganization	DTYPE_TEXT	100	No	User key field for Related Service Agreement.
Revision	Revision	DTYPE_NUMBER	22, 7	Yes	User key field for Related Service Agreement.
Operation	Operation	DTYPE_TEXT	30	No	System field.
Requested Schedule Lines
Id	Id	DTYPE_ID	30	No	This read-only field is automatically populated by the Siebel application on insertion and cannot be updated. User key field for Requested Schedule Lines.
Integration Id	IntegrationId	DTYPE_TEXT	30	No	User key field for Requested Schedule Lines.
Line Number	LineNumber	DTYPE_NUMBER	22, 7	Yes	User key field for Requested Schedule Lines.
Requested Date	RequestedDate	DTYPE_UTCDATETIME	7	No	None
Requested Quantity	RequestedQuantity	DTYPE_NUMBER	22, 7	No	None
Source Inventory Location	SourceInventoryLocation	DTYPE_TEXT	100	No	Used for picking a related entity.
Source Inventory Location Id	SourceInventoryLocationId	DTYPE_ID	15	No	None
Source Inventory Location Integration Id	SourceInventoryLocationIntegrationId	DTYPE_TEXT	30	No	Used for picking a related entity.
Operation	Operation	DTYPE_TEXT	30	No	System field.

Siebel ATP Response/External ATP Check

The Siebel ATP Response/External ATP Check ASI enables a customer to check for a quantity of goods that is available for delivery in the desired time frame, and for the price of these goods in the external system. Siebel ATP Response/External ATP Check uses two ASIs for request and response, which use the same components and field definitions. The following image describes the structure of this ASI.

The following table lists the XML tags and user keys for this ASI.

Table Siebel ATP Response/External ATP Check Integration Components

Integration Component	XML Tag	User Keys
ATP Header	ATPHeader	Id Order Number, Organization Type, Revision Order Number, Revision Id
ATP Line Items	ATPLineItems	Line Number Id
Attributes	Attributes	Id
Payments	Payments	Id
Promised Schedule Line	PromisedScheduleLine	Integration Id

The following table lists the fields and definitions of the Siebel ATP Response/External ATP Check ASI. Fields without a length specified do not have a maximum length associated with them.

Table Siebel ATP Response/External ATP Check ASI Fields

Name	XML Tag	Data Type	Length	Req.
ATPHeader
Account	Account	DTYPE_TEXT	Not applicable	No
Account Id	AccountId	DTYPE_TEXT	Not applicable	No
Account Integration Id	AccountIntegrationId	DTYPE_TEXT	Not applicable	No
Available Date	AvailableDate	DTYPE_TEXT	Not applicable	No
Available Message	AvailableMessage	DTYPE_TEXT	Not applicable	No
Available Status	AvailableStatus	DTYPE_TEXT	Not applicable	No
Available Status As Of Date	AvailableStatusAsOfDate	DTYPE_TEXT	Not applicable	No
Carrier	Carrier	DTYPE_TEXT	Not applicable	No
Contact First Name	ContactFirstName	DTYPE_TEXT	Not applicable	No
Contact Id	ContactId	DTYPE_TEXT	Not applicable	No
Contact Last Name	ContactLastName	DTYPE_TEXT	Not applicable	No
Currency Code	CurrencyCode	DTYPE_TEXT	Not applicable	No
Document Type Id	DocumentTypeId	DTYPE_TEXT	Not applicable	No
Header Number	HeaderNumber	DTYPE_TEXT	Not applicable	No
Id	HeaderRowId	DTYPE_TEXT	Not applicable	No
Integration Id	IntegrationId	DTYPE_TEXT	Not applicable	No
Name	Name	DTYPE_TEXT	Not applicable	No
Order Date	OrderDate	DTYPE_TEXT	Not applicable	No
Order Priority	OrderPriority	DTYPE_TEXT	Not applicable	No
Organization	Organization	DTYPE_TEXT	Not applicable	No
Organization DUNS Number	OrganizationDUNSNumber	DTYPE_TEXT	Not applicable	No
Organization Id	OrganizationId	DTYPE_TEXT	Not applicable	No
Organization Integration Id	OrganizationIntegrationId	DTYPE_TEXT	Not applicable	No
Requested Date	RequestedDate	DTYPE_TEXT	Not applicable	No
Revision	Revision	DTYPE_NUMBER	Not applicable	No
Ship Complete Flag	ShipCompleteFlag	DTYPE_TEXT	Not applicable	No
Ship To Account	ShipToAccount	DTYPE_TEXT	Not applicable	No
Ship To Account Id	ShipToAccountId	DTYPE_TEXT	Not applicable	No
Ship To Account Integration Id	ShipToAccountIntegrationId	DTYPE_TEXT	Not applicable	No
Ship To Address	ShipToAddress	DTYPE_TEXT	Not applicable	No
Ship To Address Id	ShipToAddressId	DTYPE_TEXT	Not applicable	No
Ship To Address Integration Id	ShipToAddressIntegrationId	DTYPE_TEXT	Not applicable	No
Ship To City	ShipToCity	DTYPE_TEXT	Not applicable	No
Ship To Country	ShipToCountry	DTYPE_TEXT	Not applicable	No
Ship To First Name	ShipToFirstName	DTYPE_TEXT	Not applicable	No
Ship To Last Name	ShipToLastName	DTYPE_TEXT	Not applicable	No
Ship To Site	ShipToSite	DTYPE_TEXT	Not applicable	No
Ship To State	ShipToState	DTYPE_TEXT	Not applicable	No
Ship To Zip	ShipToZip	DTYPE_TEXT	Not applicable	No
Shipping Method	ShippingMethod	DTYPE_TEXT	Not applicable	No
Shipping Terms	ShippingTerms	DTYPE_TEXT	Not applicable	No
Shipping Terms Info	ShippingTermsInfo	DTYPE_TEXT	Not applicable	No
Single Delivery	SingleDelivery	DTYPE_TEXT	Not applicable	No
Source Inventory Loc Id	SourceInventoryLocId	DTYPE_TEXT	Not applicable	No
Source Inventory Loc Integration Id	SourceInventoryLocIntegrationId	DTYPE_TEXT	Not applicable	No
Source Inventory Location	SourceInventoryLocation	DTYPE_TEXT	Not applicable	No
Time To Reserve	TimeToReserve	DTYPE_TEXT	Not applicable	No
Time To Reserve UOM	TimeToReserveUOM	DTYPE_TEXT	Not applicable	No
operation	operation	DTYPE_TEXT	30	No
ATPLineItems
ATP Message Line	ATPMessageLine	DTYPE_TEXT	Not applicable	No
Available Date	AvailableDate	DTYPE_TEXT	Not applicable	No
Available Quantity	AvailableQuantity	DTYPE_TEXT	Not applicable	No
Available Status	AvailableStatus	DTYPE_TEXT	Not applicable	No
Available Status As Of Date	AvailableStatusAsOfDate	DTYPE_TEXT	Not applicable	No
Carrier	Carrier	DTYPE_TEXT	Not applicable	No
Extended Quantity	ExtendedQuantity	DTYPE_TEXT	Not applicable	No
Id	RowId	DTYPE_TEXT	Not applicable	No
Integration Id	IntegrationId	DTYPE_TEXT	Not applicable	No
Item Price	ItemPrice	DTYPE_TEXT	Not applicable	No
Line Number	LineNumber	DTYPE_TEXT	Not applicable	No
Minimum Lot Size	MinimumLotSize	DTYPE_TEXT	Not applicable	No
Net Price	NetPrice	DTYPE_TEXT	Not applicable	No
Package	Package	DTYPE_TEXT	Not applicable	No
Parent Row Id	ParentRowId	DTYPE_TEXT	Not applicable	No
Parent Row Line Number	ParentRowLineNumber	DTYPE_TEXT	Not applicable	No
Part Number	PartNumber	DTYPE_TEXT	Not applicable	No
Product Global Identifier	ProductGlobalIdentifier	DTYPE_TEXT	Not applicable	No
Product Id	ProductId	DTYPE_TEXT	Not applicable	No
Product Integration Id	ProductIntegrationId	DTYPE_TEXT	Not applicable	No
Product Status Code	ProductStatusCode	DTYPE_TEXT	Not applicable	No
Product Unit Of Measure	ProductUnitOfMeasure	DTYPE_TEXT	Not applicable	No
Requested Date	RequestedDate	DTYPE_TEXT	Not applicable	No
Requested Quantity	RequestedQuantity	DTYPE_TEXT	Not applicable	No
Rollup Item Price	RollupItemPrice	DTYPE_TEXT	Not applicable	No
Sales Unit Of Measure	SalesUnitOfMeasure	DTYPE_TEXT	Not applicable	No
Ship Complete Flag	ShipCompleteFlag	DTYPE_TEXT	Not applicable	No
Ship To Account Id	ShipToAccountId	DTYPE_TEXT	Not applicable	No
Ship To Account Integration Id	ShipToAccountIntegrationId	DTYPE_TEXT	Not applicable	No
Ship To Address	ShipToAddress	DTYPE_TEXT	Not applicable	No
Ship To Address Id	ShipToAddressId	DTYPE_TEXT	Not applicable	No
Ship To Address Integration Id	ShipToAddressIntegrationId	DTYPE_TEXT	Not applicable	No
Ship To City	ShipToCity	DTYPE_TEXT	Not applicable	No
Ship To Contact First Name	ShipToContactFirstName	DTYPE_TEXT	Not applicable	No
Ship To Contact Last Name	ShipToContactLastName	DTYPE_TEXT	Not applicable	No
Ship To Country	ShipToCountry	DTYPE_TEXT	Not applicable	No
Ship To State	ShipToState	DTYPE_TEXT	Not applicable	No
Ship To Zip	ShipToZip	DTYPE_TEXT	Not applicable	No
Shipping Method	ShippingMethod	DTYPE_TEXT	Not applicable	No
Shipping Terms	ShippingTerms	DTYPE_TEXT	Not applicable	No
Single Delivery	SingleDelivery	DTYPE_TEXT	Not applicable	No
Smart Part Number	SmartPartNumber	DTYPE_TEXT	Not applicable	No
Source Inventory Loc Id	SourceInventoryLocId	DTYPE_TEXT	Not applicable	No
Source Inventory Location	SourceInventoryLocation	DTYPE_TEXT	Not applicable	No
Source Inventory Location Integration Id	SourceInventoryLocIntegrationId	DTYPE_TEXT	Not applicable	No
Start Price	StartPrice	DTYPE_TEXT	Not applicable	No
Time To Reserve	TimeToReserve	DTYPE_TEXT	Not applicable	No
Time To Reserve UOM	TimeToReserveUOM	DTYPE_TEXT	Not applicable	No
Unit Of Measure	UnitOfMeasure	DTYPE_TEXT	Not applicable	No
Unit Price	UnitPrice	DTYPE_TEXT	Not applicable	No
operation	operation	DTYPE_TEXT	30	No
Attributes
Description	AttributeDescription	DTYPE_TEXT	Not applicable	No
Id	AttributeId	DTYPE_ID	Not applicable	No
Name	AttributeName	DTYPE_TEXT	Not applicable	No
Value	AttributeValue	DTYPE_TEXT	Not applicable	No
operation	operation	DTYPE_TEXT	30	No
Payments
Credit Check Message	CreditCheckMessage	DTYPE_TEXT	Not applicable	No
Credit Check Status	CreditCheckStatus	DTYPE_TEXT	Not applicable	No
Credit Check Status As Of Date	CreditCheckStatusAsOfDate	DTYPE_TEXT	Not applicable	No
Id	Id	DTYPE_TEXT	Not applicable	No
Payment Method	PaymentMethod	DTYPE_TEXT	Not applicable	No
Transaction Amount	TransactionAmount	DTYPE_TEXT	Not applicable	No
operation	operation	DTYPE_TEXT	Not applicable	No
PromisedScheduleLine
Available Date	AvailableDate	DTYPE_TEXT	Not applicable	No
Available Quantity	AvailableQuantity	DTYPE_TEXT	Not applicable	No
Available Status	AvailableStatus	DTYPE_TEXT	Not applicable	No
Available Status As Of Date	AvailableStatusAsOfDate	DTYPE_TEXT	Not applicable	No
Id	Id	DTYPE_TEXT	Not applicable	No
Line Number	LineNumber	DTYPE_TEXT	Not applicable	No
Part Number	PartNumber	DTYPE_TEXT	Not applicable	No
Product Id	ProductId	DTYPE_TEXT	Not applicable	No
Product Integration Id	ProductIntegrationId	DTYPE_TEXT	Not applicable	No
Source Inventory Loc Id	SourceInventoryLocId	DTYPE_TEXT	Not applicable	No
Source Inventory Loc Integration Id	SourceInventoryLocIntegrationId	DTYPE_TEXT	Not applicable	No
Source Inventory Location	SourceInventoryLocation	DTYPE_TEXT	Not applicable	No
operation	operation	DTYPE_TEXT	30	No

External Credit Check

The External Credit Check ASI is an ASI for quote and order management-related business processes. This ASI enables the Siebel application to request a credit check from a back-office or credit management system. There are two ASIs for External Credit Check—one for requests and one for responses.

Credit Check Request

The Credit Check Request ASI is an outbound call that triggers the back-office credit limit check business service in an order, and populates the credit status check result in the Siebel application. The Siebel application issues a warning; if a customer does have a sufficient credit limit, the status shown indicates failure.

The following image describes the structure of this ASI.

The following table lists the integration component of this ASI.

Table Credit Check Request Integration Components

Integration Component	XML Tag	User Keys
Line Items	LineItems	No user keys
Request Credit Check	RequestCreditCheck	No user keys

The following table lists the fields and definitions. Fields without a length specified do not have a maximum length associated with them.

Table Credit Check Request ASI Fields

Name	XML Tag	Data Type	Length	Req.	Note
Request Credit Check
Amount	Amount	DTYPE_NUMBER		No	None
Bill To Account Id	BillToAccountId	DTYPE_ID	15	No	None
Bill To Account Integration Id	BillToAccountIntegrationId	DTYPE_ID	30	No	None
Bill To Account Location	BillToAccountLocation	DTYPE_TEXT	50	No	None
Bill To Account Name	BillToAccountName	DTYPE_TEXT	100	No	None
Bill To Address Id	BillToAddressId	DTYPE_ID	15	No	None
Bill To Alias	BillToAlias	DTYPE_TEXT	50	No	None
Bill To City	BillToCity	DTYPE_TEXT	50	No	None
Bill To Country	BillToCountry	DTYPE_TEXT	50	No	None
Bill To County	BillToCounty	DTYPE_TEXT	50	No	None
Bill To DUNS Number	BillToDUNSNumber	DTYPE_TEXT	15	No	None
Bill To Postal Code	BillToPostalCode	DTYPE_TEXT	30	No	None
Bill To Primary Organization Id	BillToPrimaryOrganizationId	DTYPE_ID	15	No	None
Bill To Primary Organization Name	BillToPrimaryOrganizationName	DTYPE_TEXT	100	No	None
Bill To Province	BillToProvince	DTYPE_TEXT	50	No	None
Bill To State	BillToState	DTYPE_TEXT	10	No	None
Bill To Street Address	BillToStreetAddress	DTYPE_TEXT	200	No	None
Bill To Street Address 2	BillToStreetAddress2	DTYPE_TEXT	100	No	None
Bill To VAT Registration Number	BillToVATRegistrationNumber	DTYPE_TEXT	30	No	None
Currency	Currency	DTYPE_TEXT	20	No	None
Document Id	DocumentId	DTYPE_TEXT	30	Yes	None
Document Integration Id	DocumentIntegrationId	DTYPE_TEXT	30	No	None
Document Type	DocumentType	DTYPE_TEXT	10	Yes	Contains either Quote or Order value.
Order Type Id	OrderTypeId	DTYPE_ID	15	No	Applicable only if Document Type is Order.
Line Items
Extended Quantity	ExtendedQuantity	DTYPE_NUMBER	22	No	None
Id	Id	DTYPE_ID	15	No	None
Item Price	ItemPrice	DTYPE_NUMBER	22	No	None
Line Number	LineNumber	DTYPE_NUMBER	22	No	None
Net Price	NetPrice	DTYPE_NUMBER	22	No	None
Parent Order Item Number	ParentOrderItemNumber	DTYPE_NUMBER	22	No	None
Product Id	ProductId	DTYPE_ID	15	No	None
Quantity Requested	QuantityRequested	DTYPE_NUMBER	22	No	None
Rollup Item Price	RollupItemPrice	DTYPE_NUMBER	22	No	None
Start Price	StartPrice	DTYPE_NUMBER	22	No	None
Unit Price	UnitPrice	DTYPE_NUMBER	22	No	None

Credit Check Response

The following table lists the integration component of this ASI.

Table Credit Check Response Integration Components

Integration Component	XML Tag	User Keys
Request Credit Check Response	RequestCreditCheckResponse	No user keys

The following table lists the fields and attributes of this ASI.

Table Credit Check Response ASI Fields

Name	XML Tag	Data Type	Length	Req.
Request Credit Check Response
Bill To Account Id	BillToAccountId	DTYPE_ID	15	No
Bill To Account Integration Id	BillToAccountIntegrationId	DTYPE_ID	30	No
Bill To Account Location	BillToAccountLocation	DTYPE_TEXT	50	No
Bill To Account Name	BillToAccountName	DTYPE_TEXT	100	No
Bill To Primary Organization Id	BillToPrimaryOrganizationId	DTYPE_ID	15	No
Bill To Primary Organization Name	BillToPrimaryOrganizationName	DTYPE_TEXT	100	No
Credit Status As Of	CreditStatusAsOf	DTYPE_DATETIME	Not applicable	No
Credit Status Code	CreditStatusCode	DTYPE_TEXT	30	No
Credit Status Message	CreditStatusMessage	DTYPE_TEXT	250	No
Document Id	DocumentId	DTYPE_ID	15	Yes
Document Integration Id	DocumentIntegrationId	DTYPE_TEXT	15	No
Document Type	DocumentType	DTYPE_TEXT	10	Yes
Error Status	ErrorStatus	DTYPE_TEXT	30	Yes
Error Text	ErrorText	DTYPE_TEXT	250	No

External Shipment Tracking

The External Shipment Tracking ASI enables a customer to check the location and status of an order after it leaves the seller.

There are two ASIs for External Shipment Tracking—one for requests and one for responses.

Shipment Tracking Interface Request

The Shipment Tracking Interface Request uses the Shipment Information Business Component. The following table lists the components of this ASI.

Table Shipment Tracking Interface Request Integration Components

Integration Component	XML Tag	User Keys
Shipment Information	ShipmentInformation	No user keys

The following table lists the fields and their attributes.

Table Shipment Tracking Interface Request ASI Fields

Name	XML Tag	Data Type	Length	Req.	Note
Carrier	Carrier	DTYPE_TEXT	30	No	Used for picking a related entity.
Country Code	CountryCode	DTYPE_TEXT	10	No	None
Language	Language	DTYPE_TEXT	10	No	None
Package Tracking Number	PackageTrackingNumber	DTYPE_TEXT	40	C	Package tracking number (required if Shipment Identification Number or Shipment Reference Number is not provided).
Request Action	RequestAction	DTYPE_TEXT	20	Yes	None
Request Option	RequestOption	DTYPE_TEXT	20	No	None
Shipment Identification Number	ShipmentIdentificationNumber	DTYPE_TEXT	50	C	Shipment tracking number (required if Package Tracking Number or Shipment Reference Number is not provided).
Shipment Reference Number	ShipmentReferenceNumber	DTYPE_TEXT	30	C	Shipment Reference number is defined by the seller (required if Package Tracking Number or Shipment Identification Number is not provided).
Shipper Number	ShipperNumber	DTYPE_TEXT	60	C	Required if Shipment Reference Number is provided.

Shipment Tracking Interface Response

The following image describes the structure for Shipment Tracking Interface Response.

The following table lists all the integration components of this ASI.

Table Shipment Tracking Interface Response ASI Integration Components

Integration Component	XML Tag	User Keys
Shipment Information	ShipmentInformation	No user keys
Package Information	PackageInformation	No user keys

The following table lists the fields and their attributes. Fields without a length specified do not have a maximum length associated with them.

Table Shipment Tracking Interface Response ASI Fields

Name	XML Tag	Data Type	Length	Req.	Notes
Shipment Information
Response Code	ResponseCode	DTYPE_TEXT	10	Yes	None
Response Message	ResponseMessage	DTYPE_TEXT	100	Yes	None
Shipment Identification Number	ShipmentIdentificationNumber	DTYPE_TEXT	50	C	Tracking number at the shipment level (logical construct). Conditionally required if Shipment Reference Number not provided.
Shipment Pickup Date	ShipmentPickupDate	DTYPE_UTCDATETIME	10	No	None
Shipment Reference Number	ShipmentReferenceNumber	DTYPE_TEXT	30	C	Conditionally required if Shipment Identification Number not provided.
Shipment Scheduled Delivery Date	ShipmentScheduledDeliveryDate	DTYPE_UTCDATETIME	10	No	None
Shipment Service Description	ShipmentServiceDescription	DTYPE_TEXT	100	No	None
Shipment Ship To Address Line 1	ShipmentShipToAddressLine1	DTYPE_TEXT	200	No	None
Shipment Ship To Address Line 2	ShipmentShipToAddressLine2	DTYPE_TEXT	100	No	None
Shipment Ship To City	ShipmentShipToCity	DTYPE_TEXT	50	No	None
Shipment Ship To Country	ShipmentShipToCountry	DTYPE_TEXT	30	No	None
Shipment Ship To Postal Code	ShipmentShipToPostalCode	DTYPE_TEXT	30	No	None
Shipment Ship To State	ShipmentShipToState	DTYPE_TEXT	10	No	None
Shipper Number	ShipperNumber	DTYPE_TEXT	60	Y	None
Package Information
Comments	Comments	DTYPE_TEXT	100	No	None
Package Activity Date	PackageActivityDate	DTYPE_DATE	20	No	None
Package Activity Location City	PackageActivityLocationCity	DTYPE_TEXT	20	No	None
Package Activity Location Country	PackageActivityLocationCountry	DTYPE_TEXT	20	No	None
Package Activity Location Description	PackageActivityLocationDescription	DTYPE_TEXT	20	No	None
Package Activity Location Signed For By Name	PackageActivityLocationSignedForByName	DTYPE_TEXT	20	No	None
Package Activity Status Description	PackageActivityStatusDescription	DTYPE_TEXT	20	No	None
Package Activity Time	PackageActivityTime	DTYPE_TIME	20	No	None
Package Tracking Number	PackageTrackingNumber	DTYPE_TEXT	20	Yes	None
Response Code	ResponseCode	DTYPE_TEXT	10	No	None
Response Message	ResponseMessage	DTYPE_TEXT	100	No	None

Siebel SIA Service Request

This ASI enables an application to create an SIA service request within the Siebel application. The following image describes the Siebel SIA Service Request ASI structure.

The following table lists the integration components of this ASI.

Table Siebel SIA Service Request Integration Components

Name	XML Tag	User Keys
Action	Action	Id Activity UId
Related Account External Product	AccountExternalProduct	Id AEP Account Id, AEP Product Id, Version
SR External Product	SRExternalProduct	Name, Version
Service Request	ServiceRequest	Id Primary Organization Id, SR Number

The following table lists the integration components and field attributes.

Table Siebel SIA Service Request ASI Fields

Name	XML Tag	Data Type	Length	Required
Action
Abstract	Abstract	DTYPE_TEXT	100	No
Activity SR Id	ActivitySRId	DTYPE_ID	15	No
Activity UID	ActivityUID	DTYPE_TEXT	30	No
Asset Id	AssetId	DTYPE_ID	15	No
Asset Number	AssetNumber	DTYPE_TEXT	100	No
Audience	Audience	DTYPE_TEXT	30	No
Comment	Comment	DTYPE_TEXT	1,500	No
Description	Description	DTYPE_TEXT	100	No
Done	Done	DTYPE_TEXT	30	No
Duration Hours	DurationHours	DTYPE_NUMBER	22	No
Duration Minutes	DurationMinutes	DTYPE_NUMBER	22	No
Id	Id	DTYPE_ID	30	No
Planned	Planned	DTYPE_TEXT	30	No
Planned Completion	PlannedCompletion	DTYPE_TEXT	30	No
Primary Owner Id	PrimaryOwnerId	DTYPE_ID	15	No
Resolution Code	ResolutionCode	DTYPE_TEXT	30	No
Started	Started	DTYPE_TEXT	30	No
Type	Type	DTYPE_TEXT	30	No
Related Account External Product
AEP Account Id	AEPAccountId	DTYPE_ID	30	No
AEP Product Id	AEPProductId	DTYPE_ID	30	No
Id	Id	DTYPE_ID	30	No
Version	Version	DTYPE_TEXT	30	No
SR External Product
Name	Name	DTYPE_TEXT	100	No
Version	Version	DTYPE_TEXT	30	No
Service Request
Abstract	Abstract	DTYPE_TEXT	100	No
Account	Account	DTYPE_TEXT	100	No
Account Id	AccountId	DTYPE_ID	15	No
Account Location	AccountLocation	DTYPE_TEXT	50	No
Agreement Id	AgreementId	DTYPE_ID	15	No
Asset Id	AssetId	DTYPE_ID	15	No
Closed Date	ClosedDate	DTYPE_TEXT	30	No
Commit Time	CommitTime	DTYPE_TEXT	30	No
Contact Business Phone	ContactBusinessPhone	DTYPE_TEXT	30	No
Contact Created	ContactCreated	DTYPE_TEXT	30	No
Contact First Name	ContactFirstName	DTYPE_TEXT	50	No
Contact Id	ContactId	DTYPE_ID	15	No
Contact Last Name	ContactLastName	DTYPE_TEXT	50	No
Customer Ref Number	CustomerRefNumber	DTYPE_TEXT	64	No
Description	Description	DTYPE_TEXT	2,000	No
Entitlement Id	EntitlementId	DTYPE_ID	15	No
Entitlement Name	EntitlementName	DTYPE_TEXT	50	No
Group Id	GroupId	DTYPE_ID	15	No
Id	Id	DTYPE_ID	30	No
Owned By Id	OwnedById	DTYPE_ID	15	No
Owner	Owner	DTYPE_TEXT	50	No
Primary Organization Id	PrimaryOrganizationId	DTYPE_ID	15	No
Primary Service Agreement Id	PrimaryServiceAgreementId	DTYPE_ID	15	No
Priority	Priority	DTYPE_TEXT	30	No
Product	Product	DTYPE_TEXT	100	No
Product Id	ProductId	DTYPE_ID	15	No
SR Number	SRNumber	DTYPE_TEXT	64	No
SR Type	SRType	DTYPE_TEXT	30	No
Serial Number	SerialNumber	DTYPE_TEXT	100	No
Service Request Type	ServiceRequestType	DTYPE_TEXT	30	No
Severity	Severity	DTYPE_TEXT	30	No
Source	Source	DTYPE_TEXT	30	No
Status	Status	DTYPE_TEXT	30	No
Sub-Area	Subarea	DTYPE_TEXT	30	No
Sub-Status	Sub-Status	DTYPE_TEXT	30	No
Type	Type	DTYPE_TEXT	30	No
operation	operation	DTYPE_TEXT	30	No
searchspec	searchspec	DTYPE_TEXT	250	No

Siebel Service Request

The Siebel Service Request ASI is part of the Manage Service Request business process. Use this ASI to synchronize service requests in the Siebel application with an external target application. This ASI facilitates both outbound and inbound data synchronization between the Siebel application and an external target application.

The following image describes the Siebel Service Request ASI structure.

The following table lists the integration components and user keys of this ASI.

Table Siebel Service Request Integration Components

Integration Component	XML Tag	User Keys
Action	Action	Id Activity UID
Account External Product	AccountExternalProduct	Id AEP Account Id, AEP Product Id, Version
Service Request	ServiceRequest	Id Primary Organization Id, SR Number
SR External Product	SrExternalProduct	Name, Version

The following table lists the fields and their attributes. Fields without a length specified do not have a maximum length associated with them.

Table Siebel Service Request ASI Fields

Name	XML Tag	Data Type	Length	Required
Account External Product
AEP Account Id	AEPAccountId	DTYPE_ID	30	No
AEP Product Id	AEPProductId	DTYPE_ID	30	No
Id	Id	DTYPE_ID	30	No
Version	Version	DTYPE_TEXT	30	No
Action
Abstract	Abstract	DTYPE_TEXT	100	No
Activity SR Id	ActivitySRId	DTYPE_ID	15	No
Activity UID	ActivityUID	DTYPE_TEXT	30	No
Asset Id	AssetId	DTYPE_ID	15	No
Asset Number	AssetNumber	DTYPE_TEXT	100	No
Audience	Audience	DTYPE_TEXT	30	No
Comment	Comment	DTYPE_TEXT	1,500	No
Description	Description3	DTYPE_TEXT	100	No
Done	Done	DTYPE_TEXT	30	No
Duration Hours	DurationHours	DTYPE_NUMBER	22	No
Duration Minutes	DurationMinutes	DTYPE_NUMBER	22	No
Id	Id	DTYPE_ID	30	No
Planned	Planned	DTYPE_TEXT	30	No
Planned Completion	PlannedCompletion	DTYPE_TEXT	30	No
Primary Owner Id	PrimaryOwnerId	DTYPE_ID	15	No
Resolution Code	ResolutionCode	DTYPE_TEXT	30	No
Started	Started	DTYPE_TEXT	30	No
Type	Type	DTYPE_TEXT	30	No
Service Request
Abstract	Abstract	DTYPE_TEXT	100	No
Account	Account	DTYPE_TEXT	100	No
Account Id	AccountId	DTYPE_ID	15	No
Account Location	AccountLocation	DTYPE_TEXT	50	No
Agreement Id	AgreementId	DTYPE_ID	15	No
Area	Area	DTYPE_TEXT	30	No
Asset Id	AssetId	DTYPE_ID	15	No
Closed Date	ClosedDate	DTYPE_TEXT	30	No
Commit Time	CommitTime	DTYPE_TEXT	30	No
Contact Business Phone	ContactBusinessPhone	DTYPE_TEXT	NA	No
Contact Created	ContactCreated	DTYPE_TEXT	30	No
Contact First Name	ContactFirstName	DTYPE_TEXT	50	No
Contact Id	ContactId	DTYPE_ID	15	No
Contact Last Name	ContactLastName	DTYPE_TEXT	50	No
Customer Reference Number	CustomerReferenceNumber	DTYPE_TEXT	64	No
Description	Description	DTYPE_TEXT	2,000	No
Entitlement Id	EntitlementId	DTYPE_ID	15	No
Entitlement Name	EntitlementName	DTYPE_TEXT	50	No
Group Id	GroupId	DTYPE_ID	NA	No
Id	Id	DTYPE_ID	30	No
Owned By Id	OwnedById	DTYPE_ID	30	No
Owner	Owner	DTYPE_TEXT	50	No
Primary Organization Id	PrimaryOrganizationId	DTYPE_ID	15	No
Primary Service Agreement Id	PrimaryServiceAgreementId	DTYPE_ID	15	No
Priority	Priority	DTYPE_TEXT	30	No
Product	Product	DTYPE_TEXT	100	No
Product Id	ProductId	DTYPE_ID	15	No
SR Number	SRNumber	DTYPE_TEXT	64	No
SR Type	SRType	DTYPE_TEXT	30	No
Serial Number	SerialNumber	DTYPE_TEXT	NA	No
Service Request Type	ServiceRequestType	DTYPE_TEXT	30	No
Severity	Severity	DTYPE_TEXT	30	No
Source	Source	DTYPE_TEXT	30	No
Status	Status	DTYPE_TEXT	30	No
Sub-Area	Sub-Area	DTYPE_TEXT	30	No
Sub-Status	Sub-Status	DTYPE_TEXT	30	No
Type	Type	DTYPE_TEXT	30	No
operation	operation	DTYPE_TEXT	30	No
searchspec	searchspec	DTYPE_TEXT	250	No
SR External Product
Name	Name	DTYPE_TEXT	100	No
Version	Version	DTYPE_TEXT	30	No

Siebel Simple Product

This ASI receives information about simple products created in third-party systems and enables users to create, update, and query a product in the Siebel application. The Siebel Simple Product ASI is intended to synchronize the Siebel application to external product masters, and does not support the receipt of information for customized products or bundles.

The following image describes the structure of the Siebel Simple Product ASI.

The following table lists the integration components and user keys for this ASI.

Table Siebel Simple Product ASI Integration Components

Integration Component	XML Tag	User Keys
Internal Product	InternalProduct	Id Integration Id Product Name, Primary Organization, Primary Vendor, Vendor Site, Vendor Primary Organization
Inventory Options	InventoryOptions	Id Integration Id Inventory Type, Product Name
Product Inventory	ProductInventory	Id Product Name, Inventory Location Id
Related Equivalent Product	RelatedEquivalentProduct	Id Integration Id Equivalent Product, Equivalent Product Primary Organization, Equivalent Product Vendor, Equivalent Product Vendor Location, Equivalent Product Vendor Organization
Related Inventory Location	RelatedInventoryLocation	Id Integration Id Inventory Name, Primary Organization
Related Organization	RelatedOrganization	Id Integration Id Organization
Related Product	RelatedProduct	Id Integration Id Product Name, Vendor, Vendor Location, Organization
Related Product Line	RelatedProductLine	Id Integration Id Product Line
Related Sales Tool by Product	RelatedSalesToolByProduct	Id Integration Id Name, Primary Organization
Related Warranty	RelatedWarranty	Id Integration Id Warranty Name, Warranty Provider Name, Warranty Provider Primary Organization, Warranty Provider Site

The following table lists the fields and their attributes. Fields without a length specified do not have a maximum length associated with them.

Table Siebel Simple Product ASI Fields

Name	XML Tag	Data Type	Length	Req.
Internal Product
Allocate Below Safety Flag	AllocateBelowSafetyFlag	DTYPE_TEXT	30	No
Auto Allocate Flag	AutoAllocateFlag	DTYPE_TEXT	30	No
Auto Substitute Flag	AutoSubstituteFlag	DTYPE_TEXT	30	No
Class Id	ClassId	DTYPE_ID	NA	No
Class Integration Id	ClassIntegrationId	DTYPE_TEXT	30	No
Class Name	ClassName	DTYPE_TEXT	75	No
Class Type	ClassType	DTYPE_TEXT	30	No
Compensable	CompensableFlag	DTYPE_TEXT	NA	No
Description	Description	DTYPE_TEXT	255	No
Division Code	DivisionCode	DTYPE_TEXT	30	No
Effective End Date	EffectiveEndDate	DTYPE_DATETIME	NA	No
Effective Start Date	EffectiveStartDate	DTYPE_DATETIME	NA	No
Field Replacable	FieldReplacable	DTYPE_TEXT	NA	No
Global Assembly Level Code	GlobalAssemblyLevelCode	DTYPE_TEXT	50	No
Global Product Classification Code	GlobalProductClassificationCode	DTYPE_TEXT	50	No
Global Product Identifier	GlobalProductIdentifier	DTYPE_TEXT	50	No
Global Product Lifecycle Status Code	GlobalProductLifecycleStatusCode	DTYPE_TEXT	50	No
Global Supply Chain Code	GlobalSupplyChainCode	DTYPE_TEXT	50	No
Id	Id	DTYPE_ID	30	No
Image Name	ImageName	DTYPE_TEXT	100	No
Image Primary Organization Name	ImagePrimaryOrganizationName	DTYPE_TEXT	100	No
ImageFileName	ImageFileName	DTYPE_TEXT	200	No
Integration Id	IntegrationId	DTYPE_TEXT	30	No
IsAdminMode	IsAdminMode	DTYPE_TEXT	NA	No
Item Size	ItemSize	DTYPE_NUMBER	NA	No
Lead Time	LeadTime	DTYPE_TEXT	30	No
MTBF	MTBF	DTYPE_NUMBER	NA	No
MTTR	MTTR	DTYPE_NUMBER	NA	No
Maximum Quantity	MaximumQuantity	DTYPE_NUMBER	NA	No
Minimum Quantity	MinimumQuantity	DTYPE_NUMBER	NA	No
Orderable	Orderable	DTYPE_TEXT	NA	No
Parent Internal Product Id (Joined)	ParentInternalProductId	DTYPE_ID	NA	No
Parent Internal Product Integration Id	ParentInternalProductIntegrationId	DTYPE_TEXT	30	No
Parent Internal Product Name	ParentInternalProductName	DTYPE_TEXT	100	No
Parent Internal Product Primary Organization	ParentInternalProductPrimaryOrganization	DTYPE_TEXT	100	No
Parent Internal Product Vendor	ParentInternalProductVendor	DTYPE_TEXT	100	No
Parent Internal Product Vendor Location	ParentInternalProductVendorLocation	DTYPE_TEXT	50	No
Parent Internal Product Vendor Organization	ParentInternalProductVendorOrganization	DTYPE_TEXT	100	No
Part Number	PartNumber	DTYPE_TEXT	50	No
Primary Organization	PrimaryOrganization	DTYPE_TEXT	50	No
Primary Vendor	PrimaryVendor	DTYPE_TEXT	100	No
Product Image Id	ProductImageId	DTYPE_ID	NA	No
Product Image Integration Id	ProductImageIntegrationId	DTYPE_TEXT	30	No
Product Level	ProductLevel	DTYPE_NUMBER	NA	No
Product Name	ProductName	DTYPE_TEXT	100	No
Product Thumbnail Image Id	ProductThumbnailImageId	DTYPE_ID	NA	No
Product Type	ProductType	DTYPE_TEXT	30	No
Return if Defective	ReturnifDefective	DTYPE_TEXT	NA	No
Revision	Version	DTYPE_TEXT	30	No
Sales Product	SalesProduct	DTYPE_TEXT	NA	No
Serialized	Serialized	DTYPE_TEXT	NA	No
Service Product	ServiceProduct	DTYPE_TEXT	NA	No
Ship Carrier	Carrier	DTYPE_TEXT	30	No
Shipping Via	ShippingVia	DTYPE_TEXT	30	No
Status	Status	DTYPE_TEXT	30	No
Targeted Country	TargetedCountry	DTYPE_TEXT	250	No
Targeted Industry	TargetedIndustry	DTYPE_TEXT	250	No
Targeted Max Age	TargetedMaxAge	DTYPE_NUMBER	NA	No
Targeted Min Age	TargetedMinAge	DTYPE_NUMBER	NA	No
Targeted Postal Code	TargetedPostalCode	DTYPE_TEXT	250	No
Tool Flag	ToolFlag	DTYPE_TEXT	NA	No
Unit of Measure	UnitofMeasure	DTYPE_TEXT	30	No
Units In Inventory	UnitsInInventory	DTYPE_NUMBER	NA	No
Units In Inventory As Of	UnitsInInventoryAsOf	DTYPE_TEXT	NA	No
Vendor Id	VendorId	DTYPE_ID	NA	No
Vendor Integration Id	VendorIntegrationId	DTYPE_TEXT	30	No
Vendor Part Number	VendorPartNumber	DTYPE_TEXT	50	No
Vendor Primary Organization	VendorPrimaryOrganization	DTYPE_TEXT	100	No
Vendor Site	VendorSite	DTYPE_TEXT	50	No
operation	operation	DTYPE_TEXT	30	No
searchspec	searchspec	DTYPE_TEXT	250	No
Inventory Options
Allocate Below Safety Flag	AllocateBelowSafetyFlag	DTYPE_TEXT	30	No
Auto Allocate Flag	AutoAllocateFlag	DTYPE_TEXT	30	No
Auto Substitute Flag	AutoSubstituteFlag	DTYPE_TEXT	30	No
Class ABC	ClassABC	DTYPE_TEXT	30	No
Class XYZ	ClassXYZ	DTYPE_TEXT	30	No
Id	Id	DTYPE_ID	30	No
Integration Id	IntegrationId	DTYPE_TEXT	30	No
Inventory Type	InventoryType	DTYPE_TEXT	30	No
Product Name	ProductName	DTYPE_TEXT	100	No
operation	operation	DTYPE_TEXT	30	No
searchspec	searchspec	DTYPE_TEXT	250	No
Product Inventory
Allocate Below Safety Stock Flag	AllocateBelowSafetyStockFlag	DTYPE_TEXT	30	No
Auto Allocate Flag	AutoAllocateFlag	DTYPE_TEXT	30	No
Auto Substitute Flag	AutoSubstituteFlag	DTYPE_TEXT	30	No
Id	Id	DTYPE_ID	30	No
Inventory Location Id	InventoryLocationId	DTYPE_ID	30	No
Maximum Inventory Level	MaximumInventoryLevel	DTYPE_NUMBER	22	No
Minimum Inventory Level	MinimumInventoryLevel	DTYPE_NUMBER	22	No
Movement Class	MovementClass	DTYPE_TEXT	30	No
Product Id	ProductId	DTYPE_TEXT	30	No
Product Name	ProductName	DTYPE_TEXT	100	No
Safety Stock Level	SafetyStockLevel	DTYPE_NUMBER	22	No
Value Class	ValueClass	DTYPE_TEXT	30	No
operation	operation	DTYPE_TEXT	30	No
searchspec	searchspec	DTYPE_TEXT	250	No
Related Equivalent Product
Equivalent Product	EquivalentProduct	DTYPE_TEXT	100	No
Equivalent Product Primary Organization	EquivalentProductPrimaryOrganization	DTYPE_TEXT	50	No
Equivalent Product Vendor	EquivalentProductVendor	DTYPE_TEXT	100	No
Equivalent Product Vendor Location	EquivalentProductVendorLocation	DTYPE_TEXT	50	No
Equivalent Product Vendor Organization	EquivalentProductVendorOrganization	DTYPE_TEXT	100	No
Id	Id	DTYPE_ID	30	No
Integration Id	IntegrationId	DTYPE_TEXT	30	No
IsPrimaryMVG	IsPrimaryMVG	DTYPE_TEXT	1	No
operation	operation	DTYPE_TEXT	30	No
searchspec	searchspec	DTYPE_TEXT	250	No
Related Inventory Location
Id	Id	DTYPE_ID	30	No
Integration Id	IntegrationId	DTYPE_TEXT	30	No
Inventory Name	InventoryName	DTYPE_TEXT	100	No
Primary Organization Name	PrimaryOrganizationName	DTYPE_TEXT	100	No
operation	operation	DTYPE_TEXT	30	No
searchspec	searchspec	DTYPE_TEXT	250	No
Related Organization
Id	Id	DTYPE_ID	30	No
Integration Id	IntegrationId	DTYPE_TEXT	30	No
IsPrimaryMVG	IsPrimaryMVG	DTYPE_TEXT	1	No
Organization	Organization	DTYPE_TEXT	50	No
Sales Unit of Measure	SalesUnitofMeasure	DTYPE_TEXT	30	No
operation	operation	DTYPE_TEXT	30	No
searchspec	searchspec	DTYPE_TEXT	250	No
Related Product
Id	Id	DTYPE_ID	30	No
Integration Id	IntegrationId	DTYPE_TEXT	30	No
IsPrimaryMVG	IsPrimaryMVG	DTYPE_TEXT	1	No
Organization	Organization	DTYPE_TEXT	50	No
Product Name	ProductName	DTYPE_TEXT	100	No
Vendor	Vendor	DTYPE_TEXT	100	No
Vendor Location	VendorLocation	DTYPE_TEXT	50	No
operation	operation	DTYPE_TEXT	30	No
searchspec	searchspec	DTYPE_TEXT	250	No
Related Product Line
Id	Id	DTYPE_ID	30	No
Integration Id	IntegrationId	DTYPE_TEXT	30	No
IsPrimaryMVG	IsPrimaryMVG	DTYPE_TEXT	1	No
Product Line	ProductLine	DTYPE_TEXT	100	No
operation	operation	DTYPE_TEXT	30	No
searchspec	searchspec	DTYPE_TEXT	250	No
Related Sales Tool by Product
Id	Id	DTYPE_ID	30	No
Integration Id	IntegrationId	DTYPE_TEXT	30	No
Literature Type	LiteratureType	DTYPE_TEXT	30	No
LitFileName	LitFileName	DTYPE_TEXT	220	No
Name	Name	DTYPE_TEXT	50	No
Primary Organization	PrimaryOrganization	DTYPE_TEXT	50	No
operation	operation	DTYPE_TEXT	30	No
searchspec	searchspec	DTYPE_TEXT	250	No
Related Warranty
Id	Id	DTYPE_ID	30	No
Integration Id	IntegrationId	DTYPE_TEXT	30	No
Warranty Name	WarrantyName	DTYPE_TEXT	100	No
Warranty Provider Name	WarrantyProviderName	DTYPE_TEXT	100	No
Warranty Provider Primary Organization	WarrantyProviderPrimaryOrganization	DTYPE_TEXT	100	No
Warranty Provider Site	WarrantyProviderSite	DTYPE_TEXT	50	No
operation	operation	DTYPE_TEXT	30	No
searchspec	searchspec	DTYPE_TEXT	250	No