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
The following table lists the prebuilt ASIs provided by Oracle.
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/Query/Update |
ASI to facilitate the inbound and outbound transfer of opportunity data from the Siebel application. For details, see External Opportunity Create/Query/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.
Integration Component | XML Tag | User Keys |
---|---|---|
Account |
Account |
|
Business Address |
BusinessAddress |
|
Credit Profile |
CreditProfile |
|
Related Bill To Account |
RelatedBillToAccount |
|
Related Contact |
RelatedContact |
|
Related Credit Profile |
RelatedCreditProfile |
|
Related Industry |
RelatedIndustry |
|
Related Organization |
RelatedOrganization |
|
Related Payer Account |
RelatedPayerAccount |
|
Related Sales Organization |
RelatedSalesOrganization |
|
Related Sales Rep |
RelatedSalesRep |
|
Related Ship To Account |
RelatedShipToAccount |
|
Related Sold To Account |
RelatedSoldToAccount |
|
Account Fields in Siebel Account ASI
The following table lists the Account fields and their attributes in Siebel Account ASI.
Name | XML Tag | Data Type | Length | Req. | Notes |
---|---|---|---|---|---|
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 to pick 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 to pick 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 Fields in Siebel Account ASI
The following table lists the Business Address fields and their attributes in Siebel Account ASI.
Name | XML Tag | Data Type | Length | Req. | Notes |
---|---|---|---|---|---|
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 Fields in Siebel Account ASI
The following table lists the Credit Profile fields and their attributes in Siebel Account ASI.
Name | XML Tag | Data Type | Length | Req. | Notes |
---|---|---|---|---|---|
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 Fields in Siebel Account ASI
The following table lists the Related Contact fields and their attributes in Siebel Account ASI.
Name | XML Tag | Data Type | Length | Req. | Notes |
---|---|---|---|---|---|
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 Fields in Siebel Account ASI
The following table lists the Related Industry fields and their attributes in Siebel Account ASI.
Name | XML Tag | Data Type | Length | Req. | Notes |
---|---|---|---|---|---|
Industry |
Industry |
DTYPE_TEXT |
50 |
No |
None |
Industry Id |
IndustryId |
DTYPE_ID |
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 Fields in Siebel Account ASI
The following table lists the Related Organization fields and their attributes in Siebel Account ASI.
Name | XML Tag | Data Type | Length | Req. | Notes |
---|---|---|---|---|---|
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 Fields in Siebel Account ASI
The following table lists the Related Sales Rep fields and their attributes in Siebel Account ASI.
Name | XML Tag | Data Type | Length | Req. | Notes |
---|---|---|---|---|---|
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 Fields in Siebel Account ASI
The following table lists the Related Sales Organization fields and their attributes in Siebel Account ASI.
Name | XML Tag | Data Type | Length | Req. | Notes |
---|---|---|---|---|---|
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 Fields in Siebel Account ASI
The following table lists the Related Bill to Account fields and their attributes in Siebel Account ASI.
Name | XML Tag | Data Type | Length | Req. | Notes |
---|---|---|---|---|---|
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 Fields in Siebel Account ASI
The following table lists the Related Payer Account fields and their attributes in Siebel Account ASI.
Name | XML Tag | Data Type | Length | Req. | Notes |
---|---|---|---|---|---|
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 Fields in Siebel Account ASI
The following table lists the Related Ship to Account fields and their attributes in Siebel Account ASI.
Name | XML Tag | Data Type | Length | Req. | Notes |
---|---|---|---|---|---|
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 Fields in Siebel Account ASI
The following table lists the Related Sold to Account fields and their attributes in Siebel Account ASI.
Name | XML Tag | Data Type | Length | Req. | Notes |
---|---|---|---|---|---|
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 Fields in Siebel Account ASI
The following table lists the Related Credit Profile fields and their attributes in Siebel Account ASI.
Name | XML Tag | Data Type | Length | Req. | Notes |
---|---|---|---|---|---|
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.
Integration Component | XML Tag | User Keys |
---|---|---|
Action |
Action |
|
Action_Contact |
Action_Contact |
|
Activity Prospects |
ActivityProspects |
|
Contact(All) |
ContactAll |
|
Employee (MM) |
EmployeeMm |
|
Expense Item |
ExpenseItem |
|
FS Activity Parts Movement |
FsactivityPartsMovement |
|
FS Activity Skill |
FsActivitySkill |
|
FS Activity Skill Item |
FsActivitySkillItem |
|
FS Activity Step |
FsActivityStep |
|
FS Instruction |
FsInstruction |
|
Internal Product |
InternalProduct |
|
Messaging |
Messaging |
|
Time Sheet Daily Hours |
TimeSheetDailyHours |
|
Action Fields in Siebel Action ASI
The following table lists the Action fields and their attributes in Siebel Action ASI. Fields without a length specified do not have a maximum length associated with them.
Name | XML Tag | Data Type | Length | Req. |
---|---|---|---|---|
Account Id |
AccountId |
DTYPE_ID |
N/A |
No |
Activity SR Id |
ActivitySRId |
DTYPE_ID |
N/A |
No |
Activity UID |
ActivityUID |
DTYPE_TEXT |
30 |
No |
Alarm |
Alarm |
DTYPE_TEXT |
N/A |
No |
Appt Alarm Time Min |
ApptAlarmTimeMin |
DTYPE_NUMBER |
N/A |
No |
Asset Id |
AssetId |
DTYPE_ID |
N/A |
No |
Assignment Excluded |
AssignmentExcluded |
DTYPE_TEXT |
N/A |
No |
Associated Cost |
AssociatedCost |
DTYPE_TEXT |
N/A |
No |
Audience |
Audience |
DTYPE_TEXT |
30 |
No |
Billable Flag |
BillableFlag |
DTYPE_TEXT |
N/A |
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 |
N/A |
No |
Description |
Description |
DTYPE_TEXT |
100 |
No |
Display |
Display |
DTYPE_TEXT |
30 |
No |
Done |
Done |
DTYPE_DATETIME |
N/A |
No |
Due |
Due |
DTYPE_TEXT |
N/A |
No |
Est Work Time Remaining |
EstWorkTimeRemaining |
DTYPE_NUMBER |
N/A |
No |
Exchange Date |
ExchangeDate |
DTYPE_DATETIME |
N/A |
No |
Id |
Id |
DTYPE_ID |
30 |
No |
Meeting Location |
MeetingLocation |
DTYPE_TEXT |
100 |
No |
No Sooner Than Date |
NoSoonerThanDate |
DTYPE_DATETIME |
N/A |
No |
Opportunity Id |
OpportunityId |
DTYPE_ID |
N/A |
No |
Percent Complete |
PercentComplete |
DTYPE_NUMBER |
N/A |
No |
Planned |
Planned |
DTYPE_DATETIME |
N/A |
No |
Planned Completion |
PlannedCompletion |
DTYPE_DATETIME |
N/A |
No |
Previous Activity Id |
PreviousActivityId |
DTYPE_ID |
N/A |
No |
Price List Id |
PriceListId |
DTYPE_ID |
N/A |
No |
Primary Owner Id |
PrimaryOwnerId |
DTYPE_ID |
N/A |
No |
Priority |
Priority |
DTYPE_TEXT |
30 |
No |
Private |
Private |
DTYPE_TEXT |
N/A |
No |
Rate List Id |
RateListId |
DTYPE_ID |
N/A |
No |
Repeating Expires |
RepeatingExpires |
DTYPE_DATETIME |
N/A |
No |
Repeating Type |
RepeatingType |
DTYPE_TEXT |
30 |
No |
Resolution Code |
ResolutionCode |
DTYPE_TEXT |
30 |
No |
Started |
Started |
DTYPE_DATETIME |
N/A |
No |
Status |
Status |
DTYPE_TEXT |
30 |
No |
Status Report Flag |
StatusReportFlag |
DTYPE_TEXT |
N/A |
No |
Type |
Type |
DTYPE_TEXT |
30 |
No |
operation |
operation |
DTYPE_TEXT |
30 |
No |
searchspec |
searchspec |
DTYPE_TEXT |
250 |
No |
Action_Contact Fields in Siebel Action ASI
The following table lists the Action_Contact fields and their attributes in Siebel Action ASI. Fields without a length specified do not have a maximum length associated with them.
Name | XML Tag | Data Type | Length | Req. |
---|---|---|---|---|
Contact Id |
Contact Id |
DTYPE_ID |
30 |
No |
IsPrimaryMVG |
IsPrimaryMVG |
DTYPE_TEXT |
1 |
No |
Activity_Prospects Fields in Siebel Action ASI
The following table lists the Activity_Prospects field and attributes in Siebel Action ASI. Fields without a length specified do not have a maximum length associated with them.
Name | XML Tag | Data Type | Length | Req. |
---|---|---|---|---|
Prospective Contact UID |
ProspectiveContactUID |
DTYPE_TEXT |
100 |
No |
Contact (All) Fields in Siebel Action ASI
The following table lists the Contact field and attributes in Siebel Action ASI. Fields without a length specified do not have a maximum length associated with them.
Name | XML Tag | Data Type | Length | Req. |
---|---|---|---|---|
Party UId |
PartyUId |
DTYPE_TEXT |
30 |
No |
Employee (MM) Fields in Siebel Action ASI
The following table lists the Employee (MM) field and attributes in Siebel Action ASI. Fields without a length specified do not have a maximum length associated with them.
Name | XML Tag | Data Type | Length | Req. |
---|---|---|---|---|
Party UId |
PartyUId |
DTYPE_TEXT |
30 |
No |
Expense Item Fields in Siebel Action ASI
The following table lists the Expense Item fields and their attributes in Siebel Action ASI. Fields without a length specified do not have a maximum length associated with them.
Name | XML Tag | Data Type | Length | Req. |
---|---|---|---|---|
Account Id |
AccountId |
DTYPE_ID |
N/A |
No |
Amount |
Amount |
DTYPE_TEXT |
N/A |
No |
Billable Flag |
BillableFlag |
DTYPE_TEXT |
N/A |
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 |
N/A |
No |
Establishment |
Establishment |
DTYPE_TEXT |
50 |
No |
Exchange Date |
ExchangeDate |
DTYPE_DATETIME |
N/A |
No |
Exchange Rate |
ExchangeRate |
DTYPE_NUMBER |
N/A |
No |
Expense Item Number |
ExpenseItemNumber |
DTYPE_ID |
N/A |
No |
Expense Item Type |
ExpenseItemTypeName |
DTYPE_TEXT |
50 |
No |
Internal Comments |
InternalComments |
DTYPE_TEXT |
250 |
No |
Item Room Amount |
ItemRoomAmount |
DTYPE_TEXT |
N/A |
No |
Item Room Other Tax Amount |
ItemRoomOtherTaxAmount |
DTYPE_TEXT |
N/A |
No |
Item Room Tax Amount |
ItemRoomTaxAmount |
DTYPE_TEXT |
N/A |
No |
Mileage Distance |
MileageDistance |
DTYPE_NUMBER |
N/A |
No |
Mileage Rate |
MileageRate |
DTYPE_TEXT |
N/A |
No |
Mileage Route |
MileageRoute |
DTYPE_TEXT |
100 |
No |
Opty Id |
OptyId |
DTYPE_ID |
N/A |
No |
Owner Id |
OwnerId |
DTYPE_ID |
N/A |
No |
Payment Type |
PaymentType |
DTYPE_TEXT |
30 |
No |
Project Billing Class |
ProjectBillingClass |
DTYPE_TEXT |
30 |
No |
Reimbursable Flag |
ReimbursablFlag |
DTYPE_TEXT |
N/A |
No |
Start Date |
StartDate |
DTYPE_DATETIME |
N/A |
No |
FS Activity Parts Movement Fields in Siebel Action ASI
The following table lists the FS Activity Parts Movement fields and their attributes in Siebel Action ASI. Fields without a length specified do not have a maximum length associated with them.
Name | XML Tag | Data Type | Length | Req. |
---|---|---|---|---|
Asset Id |
AssetId |
DTYPE_ID |
N/A |
No |
Billable Flag |
BillableFlag |
DTYPE_TEXT |
N/A |
No |
Commit Txn Flag |
CommitTxnFlag |
DTYPE_TEXT |
N/A |
No |
Destination |
Destination |
DTYPE_TEXT |
30 |
No |
Movement Date |
MovementDate |
DTYPE_DATETIME |
N/A |
No |
Order Id |
OrderId |
DTYPE_ID |
N/A |
No |
Order Item Id |
OrderItemId |
DTYPE_ID |
N/A |
No |
PartMvtNum |
PartMvtNum |
DTYPE_ID |
N/A |
No |
Product Id |
ProductId |
DTYPE_ID |
N/A |
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 |
N/A |
No |
Used Quantity |
UsedQuantity |
DTYPE_NUMBER |
N/A |
No |
FS Activity Skill Fields in Siebel Action ASI
The following table lists the FS Activity Skill fields and their attributes in Siebel Action ASI. Fields without a length specified do not have a maximum length associated with them.
Name | XML Tag | Data Type | Length | Req. |
---|---|---|---|---|
Comments |
Comments |
DTYPE_TEXT |
250 |
No |
Item Type Name |
ItemTypeName |
DTYPE_TEXT |
75 |
No |
Name |
Name |
DTYPE_TEXT |
50 |
No |
FS Activity Skill Item Fields in Siebel Action ASI
The following table lists the FS Activity Skill Item fields and their attributes in Siebel Action ASI. Fields without a length specified do not have a maximum length associated with them.
Name | XML Tag | Data Type | Length | Req. |
---|---|---|---|---|
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 |
N/A |
No |
Product Id |
ProdId |
DTYPE_TEXT |
N/A |
No |
FS Activity Step Fields in Siebel Action ASI
The following table lists the FS Activity Step fields and their attributes in Siebel Action ASI. Fields without a length specified do not have a maximum length associated with them.
Name | XML Tag | Data Type | Length | Req. |
---|---|---|---|---|
Comments |
Comments |
DTYPE_TEXT |
250 |
No |
End Date |
EndDate |
DTYPE_DATETIME |
N/A |
No |
Performed |
Performed |
DTYPE_TEXT |
N/A |
No |
Performed by |
Performedby |
DTYPE_ID |
N/A |
No |
SeqNum |
SeqNum |
DTYPE_NUMBER |
N/A |
No |
Start Date |
StartDate |
DTYPE_DATETIME |
N/A |
No |
Step Type Id |
StepTypeId |
DTYPE_ID |
N/A |
No |
FS Instruction Fields in Siebel Action ASI
The following table lists the FS Instruction fields and their attributes in Siebel Action ASI. Fields without a length specified do not have a maximum length associated with them.
Name | XML Tag | Data Type | Length | Req. |
---|---|---|---|---|
Instruction |
Instruction |
DTYPE_NOTE |
N/A |
No |
Instruction Type |
InstructionType |
DTYPE_TEXT |
30 |
No |
Messaging Fields in Siebel Action ASI
The following table lists the Messaging fields and their attributes in Siebel Action ASI. Fields without a length specified do not have a maximum length associated with them.
Name | XML Tag | Data Type | Length | Req. |
---|---|---|---|---|
Account Id |
AccountId |
DTYPE_ID |
N/A |
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 |
N/A |
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 |
N/A |
No |
Priority |
Priority |
DTYPE_TEXT |
30 |
No |
Private Flag |
PrivateFlag |
DTYPE_TEXT |
N/A |
No |
Recipient Id |
Recipient Id |
DTYPE_ID |
N/A |
No |
Sender Id |
SenderId |
DTYPE_ID |
N/A |
No |
Service Request Id |
ServiceRequestId |
DTYPE_ID |
N/A |
No |
Time Sheet Daily Hours Fields in Siebel Action ASI
The following table lists the Time Sheet Daily Hours fields and their attributes in Siebel Action ASI. Fields without a length specified do not have a maximum length associated with them.
Name | XML Tag | Data Type | Length | Req. |
---|---|---|---|---|
Billable Flag |
BillableFlag |
DTYPE_TEXT |
N/A |
No |
Billing Class |
BillingClass |
DTYPE_TEXT |
N/A |
No |
Billing Rate Type |
BillingRateType |
DTYPE_TEXT |
N/A |
No |
Created |
Created |
DTYPE_DATETIME |
N/A |
No |
End Time |
EndTime |
DTYPE_DATETIME |
N/A |
No |
External Comments |
ExternalComments |
DTYPE_TEXT |
N/A |
No |
Id |
Id |
DTYPE_ID |
N/A |
No |
Internal Comments |
InternalComments |
DTYPE_TEXT |
N/A |
No |
Item Date |
ItemDate |
DTYPE_DATETIME |
N/A |
No |
Oppty Id |
OpptyId |
DTYPE_ID |
N/A |
No |
Owner Id |
OwnerId |
DTYPE_ID |
N/A |
No |
Project Id |
ProjectId |
DTYPE_ID |
N/A |
No |
Service Request Id |
ServiceRequestId |
DTYPE_ID |
N/A |
No |
Start Time |
StartTime |
DTYPE_DATETIME |
N/A |
No |
Time Sheet Item Num |
TimeSheetItemNum |
DTYPE_TEXT |
N/A |
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.
Integration Component | XML Tag | User Keys |
---|---|---|
Address |
Address |
|
Address Fields in Siebel Business Address ASI
The following table lists the Address fields and their attributes in Siebel Business Address ASI.
Name | XML Tag | Data Type | Length | Required |
---|---|---|---|---|
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.
Integration Component | XML Tag | User Keys |
---|---|---|
Address |
Address |
|
Address Fields in Siebel Personal Address ASI
The following table lists the Address fields and their attributes in Siebel Personal Address ASI.
Name | XML Tag | Data Type | Length | Required |
---|---|---|---|---|
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.
Integration Component | XML Tag | User Keys |
---|---|---|
Asset Mgmt - Asset |
Asset |
|
Asset Mgmt - Asset - Header |
AssetHeader |
|
Asset Mgmt - Asset XA |
AssetXA |
|
Asset Mgmt - Asset Fields in Siebel Asset ASI
The following table lists the Asset Mgmt - Asset fields and their attributes in Siebel Asset ASI. Fields without a length specified do not have a maximum length associated with them.
Name | XML Tag | Data Type | Length | Req. |
---|---|---|---|---|
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 |
N/A |
No |
Id |
Id |
DTYPE_ID |
15 |
No |
Install Date |
InstallDate |
DTYPE_DATETIME |
N/A |
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 |
N/A |
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 |
N/A |
No |
Quantity |
Quantity |
DTYPE_NUMBER |
N/A |
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 |
Asset Mgmt - Asset - Header Fields in Siebel Asset ASI
The following table lists the Asset Mgmt - Asset - Header fields and their attributes in Siebel Asset ASI. Fields without a length specified do not have a maximum length associated with them.
Name | XML Tag | Data Type | Length | Req. |
---|---|---|---|---|
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 |
N/A |
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 |
N/A |
No |
Quantity |
Quantity |
DTYPE_NUMBER |
N/A |
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 XA Fields in Siebel Asset ASI
The following table lists the Asset Mgmt - Asset XA fields and their attributes in Siebel Asset ASI. Fields without a length specified do not have a maximum length associated with them.
Name | XML Tag | Data Type | Length | Req. |
---|---|---|---|---|
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 |
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.
Integration Component | XML Tag | User Keys |
---|---|---|
Contact |
Contact |
|
Related Account |
RelatedAccount |
|
Personal Address |
PersonalAddress |
|
Communication Address |
CommunicationAddress |
|
Alternate Phone |
AlternatePhone |
|
Related Households |
RelatedHouseholds |
|
Related Organization |
RelatedOrganization |
|
Related Sales Rep |
RelatedSalesRep |
|
Contact Fields in Siebel Contact ASI
The following table lists the Contact fields and their attributes in Siebel Contact ASI.
Name | XML Tag | Data Type | Length | Req. | Note |
---|---|---|---|---|---|
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 |
N/A |
No |
None |
Social Security Number |
SocialSecurityNumber |
DTYPE_TEXT |
N/A |
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 |
N/A |
No |
None |
Suppress All Mailings |
SuppressAllMailings |
DTYPE_TEXT |
1 |
No |
None |
Time Zone Id |
TimeZoneId |
DTYPE_ID |
N/A |
No |
None |
Time Zone Name |
TimeZoneName |
DTYPE_TEXT |
100 |
No |
None |
Work Phone # |
WorkPhone |
DTYPE_TEXT |
N/A |
No |
None |
Work Phone Extension |
WorkPhoneExtension |
DTYPE_TEXT |
10 |
No |
None |
Personal Address Fields in Siebel Contact ASI
The following table lists the Personal Address fields and their attributes in Siebel Contact ASI.
Name | XML Tag | Data Type | Length | Req. | Note |
---|---|---|---|---|---|
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 Fields in Siebel Contact ASI
The following table lists the Communication Address fields and their attributes in Siebel Contact ASI.
Name | XML Tag | Data Type | Length | Req. | Note |
---|---|---|---|---|---|
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 Fields in Siebel Contact ASI
The following table lists the Alternate Phone fields and their attributes in Siebel Contact ASI.
Name | XML Tag | Data Type | Length | Req. | Note |
---|---|---|---|---|---|
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 Fields in Siebel Contact ASI
The following table lists the Related Account fields and their attributes in Siebel Contact ASI.
Name | XML Tag | Data Type | Length | Req. | Note |
---|---|---|---|---|---|
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 Fields in Siebel Contact ASI
The following table lists the Related Households fields and their attributes in Siebel Contact ASI.
Name | XML Tag | Data Type | Length | Req. | Note |
---|---|---|---|---|---|
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 Fields in Siebel Contact ASI
The following table lists the Related Organization fields and their attributes in Siebel Contact ASI.
Name | XML Tag | Data Type | Length | Req. | Note |
---|---|---|---|---|---|
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 Fields in Siebel Contact ASI
The following table lists the Related Sales Rep fields and their attributes in Siebel Contact ASI.
Name | XML Tag | Data Type | Length | Req. | Note |
---|---|---|---|---|---|
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.
Integration Component | XML Tag | User Keys |
---|---|---|
CUT MSAG Profile |
CutMsagProfile |
|
CUT MSAG Profile Fields in Siebel CUT Address MSAG Service ASI
The following table lists the CUT MSAG Profile fields and their attributes in Siebel CUT Address MSAG Service ASI.
Name | XML Tag | Data Type | Length | Req. |
---|---|---|---|---|
Address Id |
AddressId |
DTYPE_ID |
N/A |
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 |
N/A |
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 |
N/A |
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.
Integration Component | XML Tag | User Keys |
---|---|---|
Cost List |
CostList |
|
Cost List Item |
CostListItem |
|
Cost List Fields in Siebel Cost List ASI
The following table lists the Cost List fields and their attributes in Siebel Cost List ASI. Fields without a length specified do not have a maximum length associated with them.
Name | XML Tag | Data Type | Length | Req. | Note |
---|---|---|---|---|---|
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 to pick 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 Fields in Siebel Cost List ASI
The following table lists the Cost List Item fields and their attributes in Siebel Cost List ASI. Fields without a length specified do not have a maximum length associated with them.
Name | XML Tag | Data Type | Length | Req. | Note |
---|---|---|---|---|---|
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 |
User key field. Used to pick 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 |
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 |
User key field. Used to pick a related entity. This read-only field is automatically populated by the Siebel application on insertion and cannot be updated. |
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.
Integration Component | XML Tag | User Keys |
---|---|---|
CMS Certifications Qualifications |
CmsCertificationsQualifications |
|
CMS Education |
CmsEducation |
|
CMS Employee Competency Administration |
CmsEmployeeCompetencyAdministration |
|
CMS Honors Awards |
CmsHonorsAwards |
|
CMS Memberships |
CmsMemberships |
|
CMS Past Work Experience |
CmsPastWorkExperience |
|
Employee |
Employee |
|
Employee_Employee Organization |
EmployeeEmployeeOrganization |
|
Employee_Personal Address |
EmployeePersonalAddress |
|
Employee_Position |
EmployeePosition |
|
Employee_Subcontractor |
EmployeeSubcontractor |
|
Employee_Responsibility |
EmployeeResponsibility |
|
Personal Address |
PersonalAddress |
|
Related Employee Organization |
RelatedEmployeeOrganization |
|
Related Position |
RelatedPosition |
|
Related Position Business Address |
RelatedPositionBusinessAddress |
|
Related Responsibility |
RelatedResponsibility |
|
Related Subcontractor |
RelatedSubcontractor |
|
CMS Certifications Qualifications Fields in Siebel Employee ASI
The following table lists the CMS Certifications Qualifications fields and their attributes in Siebel Employee ASI.
Name | XML Tag | Data Type | Length | Req. |
---|---|---|---|---|
Certification |
Certification |
DTYPE_TEXT |
30 |
No |
Comments |
Comments |
DTYPE_TEXT |
250 |
No |
Date of Certification |
DateofCertification |
DTYPE_TEXT |
N/A |
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 Fields in Siebel Employee ASI
The following table lists the CMS Education fields and their attributes in Siebel Employee ASI.
Name | XML Tag | Data Type | Length | Req. |
---|---|---|---|---|
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 |
N/A |
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 |
N/A |
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 Fields in Siebel Employee ASI
The following table lists the CMS Employee Competency Administration fields and their attributes in Siebel Employee ASI.
Name | XML Tag | Data Type | Length | Req. |
---|---|---|---|---|
Competency Id |
CompetencyId |
DTYPE_ID |
N/A |
No |
Skill Name |
SkillName |
DTYPE_TEXT |
50 |
No |
Current Skill Level |
CurrentSkillLevel |
DTYPE_TEXT |
100 |
No |
Current Skill Level Id |
CurrentSkillLevelId |
DTYPE_ID |
N/A |
No |
Current Skill Level Value |
CurrentSkillLevelValue |
DTYPE_NUMBER |
N/A |
No |
Date of Accomplishment |
DateOfAccomplishment |
DTYPE_DATETIME |
N/A |
No |
Employee Id |
EmployeeId |
DTYPE_ID |
N/A |
No |
Id |
Id |
DTYPE_ID |
30 |
No |
Required Skill Level Value |
RequiredSkillLevelValue |
DTYPE_NUMBER |
N/A |
No |
Required Skill Level Id |
RequiredSkillLevel Id |
DTYPE_ID |
N/A |
No |
Parent Skill |
ParentSkill |
DTYPE_TEXT |
50 |
No |
Rating Scale Id |
RatingScaleId |
DTYPE_ID |
N/A |
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 |
N/A |
No |
Skill Description |
SkillDescription |
DTYPE_TEXT |
250 |
No |
Root Category Id |
RootCategoryId |
DTYPE_ID |
N/A |
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 |
N/A |
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 |
N/A |
No |
Assessment Type |
AssessmentType |
DTYPE_TEXT |
30 |
No |
Approved By Id |
ApprovedById |
DTYPE_ID |
N/A |
No |
Mod Id |
ModId |
DTYPE_ID |
30 |
No |
CMS Honors Awards Fields in Siebel Employee ASI
The following table lists the CMS Honors Awards fields and their attributes in Siebel Employee ASI.
Name | XML Tag | Data Type | Length | Req. |
---|---|---|---|---|
Name | XML Tag | Data Type | Length | Req. |
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 |
N/A |
No |
Relevance to Company |
RelevancetoCompany |
DTYPE_TEXT |
30 |
No |
operation |
operation |
DTYPE_TEXT |
30 |
No |
CMS Memberships Fields in Siebel Employee ASI
The following table lists the CMS Memberships fields and their attributes in Siebel Employee ASI.
Name | XML Tag | Data Type | Length | Req. |
---|---|---|---|---|
Active Status |
ActiveStatus |
DTYPE_TEXT |
N/A |
No |
Comments |
Comments |
DTYPE_TEXT |
250 |
No |
End Date |
EndDate |
DTYPE_TEXT |
N/A |
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 |
N/A |
No |
operation |
operation |
DTYPE_TEXT |
30 |
No |
CMS Past Work Experience Fields in Siebel Employee ASI
The following table lists the CMS Past Work Experience fields and their attributes in Siebel Employee ASI.
Name | XML Tag | Data Type | Length | Req. |
---|---|---|---|---|
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 |
N/A |
No |
First Name |
FirstName |
DTYPE_TEXT |
50 |
No |
Id |
Id |
DTYPE_ID |
30 |
No |
Industry |
Industry |
DTYPE_ID |
N/A |
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 |
N/A |
No |
operation |
operation |
DTYPE_TEXT |
30 |
No |
Employee Fields in Siebel Employee ASI
The following table lists the Employee fields and their attributes in Siebel Employee ASI.
Name | XML Tag | Data Type | Length | Req. |
---|---|---|---|---|
Alias |
Alias |
DTYPE_TEXT |
50 |
No |
Availability Status |
AvailabilityStatus |
DTYPE_TEXT |
30 |
No |
Availability Status Until |
AvailabilityStatusUntil |
DTYPE_TEXT |
N/A |
No |
Bonus Target % |
BonusTarget |
DTYPE_NUMBER |
N/A |
No |
Building Number |
BuildingNumber |
DTYPE_TEXT |
30 |
No |
CP Region |
CPRegion |
DTYPE_TEXT |
50 |
No |
CP Region Id |
CPRegionId |
DTYPE_ID |
N/A |
No |
CP Region Integration Id |
CPRegionIntegrationId |
DTYPE_TEXT |
30 |
No |
Cell Phone # |
CellPhone |
DTYPE_TEXT |
N/A |
No |
Cost Currency Code |
CostCurrencyCode |
DTYPE_TEXT |
30 |
No |
Cost Per Hour |
CostPerHour |
DTYPE_TEXT |
N/A |
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 |
N/A |
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 |
N/A |
No |
First Name |
FirstName |
DTYPE_TEXT |
50 |
No |
Hire Date |
HireDate |
DTYPE_DATETIME |
N/A |
No |
Home Phone # |
HomePhone |
DTYPE_TEXT |
N/A |
No |
Id |
Id |
DTYPE_ID |
30 |
No |
Integration Id |
IntegrationId |
DTYPE_TEXT |
30 |
No |
Job Code Id |
JobCodeId |
DTYPE_ID |
N/A |
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 |
N/A |
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 |
N/A |
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 |
N/A |
No |
Pager Type |
PagerType |
DTYPE_TEXT |
30 |
No |
Personal Title |
PersonalTitle |
DTYPE_TEXT |
15 |
No |
Phone # |
Phone |
DTYPE_TEXT |
N/A |
No |
Preferred Communications |
PreferredCommunications |
DTYPE_TEXT |
30 |
No |
Private |
Private |
DTYPE_TEXT |
N/A |
No |
Readiness |
Readiness |
DTYPE_TEXT |
30 |
No |
Seniority Date |
SeniorityDate |
DTYPE_TEXT |
N/A |
No |
Share Address Flag |
ShareAddressFlag |
DTYPE_TEXT |
N/A |
No |
Share Home Phone Flag |
ShareHomePhoneFlag |
DTYPE_TEXT |
N/A |
No |
Shift Id |
ShiftId |
DTYPE_ID |
N/A |
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 |
N/A |
No |
Termination Date |
TerminationDate |
DTYPE_DATETIME |
N/A |
No |
Time Zone Id |
TimeZoneId |
DTYPE_ID |
N/A |
No |
Time Zone Name |
TimeZoneName |
DTYPE_TEXT |
100 |
No |
operation |
operation |
DTYPE_TEXT |
30 |
No |
Employee_Employee Organization Fields in Siebel Employee ASI
The following table lists the Employee_Employee Organization fields and their attributes in Siebel Employee ASI.
Name | XML Tag | Data Type | Length | Req. |
---|---|---|---|---|
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 Fields in Siebel Employee ASI
The following table lists the Employee_Personal Address fields and their attributes in Siebel Employee ASI.
Name | XML Tag | Data Type | Length | Req. |
---|---|---|---|---|
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 Fields in Siebel Employee ASI
The following table lists the Employee_Position fields and their attributes in Siebel Employee ASI.
Name | XML Tag | Data Type | Length | Req. |
---|---|---|---|---|
Division |
Division |
DTYPE_TEXT |
255 |
No |
Division Id |
DivisionId |
DTYPE_ID |
N/A |
No |
Division Integration Id |
DivisionIntegrationId |
DTYPE_TEXT |
30 |
No |
Employee End Date |
EmployeeEndDate |
DTYPE_DATETIME |
N/A |
No |
Employee Start Date |
EmployeeStartDate |
DTYPE_DATETIME |
N/A |
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 Fields in Siebel Employee ASI
The following table lists the Employee_Responsibility fields and their attributes in Siebel Employee ASI.
Name | XML Tag | Data Type | Length | Req. |
---|---|---|---|---|
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 Fields in Siebel Employee ASI
The following table lists the Employee_Subcontractor fields and their attributes in Siebel Employee ASI.
Name | XML Tag | Data Type | Length | Req. |
---|---|---|---|---|
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 Fields in Siebel Employee ASI
The following table lists the Personal Address fields and their attributes in Siebel Employee ASI.
Name | XML Tag | Data Type | Length | Req. |
---|---|---|---|---|
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 Fields in Siebel Employee ASI
The following table lists the Related Employee Organization fields and their attributes in Siebel Employee ASI.
Name | XML Tag | Data Type | Length | Req. |
---|---|---|---|---|
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 Fields in Siebel Employee ASI
The following table lists the Related Position fields and their attributes in Siebel Employee ASI.
Name | XML Tag | Data Type | Length | Req. |
---|---|---|---|---|
Division |
Division |
DTYPE_TEXT |
255 |
No |
Division Id |
DivisionId |
DTYPE_ID |
N/A |
No |
Division Integration Id |
DivisionIntegrationId |
DTYPE_TEXT |
30 |
No |
Employee End Date |
EmployeeEndDate |
DTYPE_DATETIME |
N/A |
No |
Employee Start Date |
EmployeeStartDate |
DTYPE_DATETIME |
N/A |
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 Fields in Siebel Employee ASI
The following table lists the Related Position Business Address fields and their attributes in Siebel Employee ASI.
Name | XML Tag | Data Type | Length | Req. |
---|---|---|---|---|
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 Fields in Siebel Employee ASI
The following table lists the Related Responsibility fields and their attributes in Siebel Employee ASI.
Name | XML Tag | Data Type | Length | Req. |
---|---|---|---|---|
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 Fields in Siebel Employee ASI
The following table lists the Related Subcontractor fields and their attributes in Siebel Employee ASI.
Name | XML Tag | Data Type | Length | Req. |
---|---|---|---|---|
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.
Integration Component | XML Tag | User Keys |
---|---|---|
FINCORP Account |
FincorpAccount |
|
Contact |
Contact |
|
FINCORP Account Contact |
FincorpAccountContact |
|
FINCORP Account Fields in Siebel Financial Account ASI
The following table lists the FINCORP Account fields and their attributes in Siebel Financial Account ASI. Fields without a length specified do not have a maximum length associated with them.
Name | XML Tag | Data Type | Length | Req. |
---|---|---|---|---|
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 |
N/A |
No |
Account Branch Name |
AccountBranchName |
DTYPE_TEXT |
100 |
No |
Account Branch Number |
AccountBranchNumber |
DTYPE_TEXT |
30 |
No |
Account Holder |
AccountHolder |
DTYPE_TEXT |
N/A |
No |
Account Name |
AccountName |
DTYPE_TEXT |
100 |
No |
Account Number |
AccountNumber |
DTYPE_TEXT |
100 |
Yes |
Account Row Id |
AccountRowId |
DTYPE_ID |
N/A |
No |
Account Status |
AccountStatus |
DTYPE_TEXT |
30 |
No |
Account Type |
AccountType |
DTYPE_TEXT |
30 |
No |
Acct Gen - Account Id |
AcctGen-AccountId |
DTYPE_ID |
N/A |
No |
Acct Gen - Average Balance |
AcctGen-AverageBalance |
DTYPE_CURRENCY |
N/A |
No |
Acct Gen - Branch Id |
AcctGen-BranchId |
DTYPE_ID |
N/A |
No |
Acct Gen - Organization Address Id |
AcctGen-OrganizationAddressId |
DTYPE_ID |
N/A |
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 |
N/A |
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 |
N/A |
No |
Acct Gen - Product Line Id |
AcctGen-ProductLineId |
DTYPE_ID |
N/A |
No |
Available Balance |
AvailableBalance |
DTYPE_CURRENCY |
N/A |
No |
Balance |
Balance |
DTYPE_CURRENCY |
N/A |
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 |
N/A |
No |
Comments |
Comments |
DTYPE_TEXT |
250 |
No |
Commitment Amount |
CommitmentAmount |
DTYPE_CURRENCY |
N/A |
No |
Conflict Id |
ConflictId |
DTYPE_ID |
30 |
No |
Contact Address Id |
ContactAddressId |
DTYPE_ID |
N/A |
No |
Created |
Created |
DTYPE_DATETIME |
30 |
No |
Currency |
Currency |
DTYPE_TEXT |
20 |
No |
Current Balance |
CurrentBalance |
DTYPE_CURRENCY |
N/A |
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 |
N/A |
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 |
N/A |
No |
Parent Account Id |
ParentAccountId |
DTYPE_ID |
N/A |
No |
Parent Account Number |
ParentAccountNumber |
DTYPE_TEXT |
100 |
No |
Parent Asset ID |
ParentAssetID |
DTYPE_ID |
N/A |
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 |
N/A |
No |
Primary Account Id |
PrimaryAccountId |
DTYPE_ID |
N/A |
No |
Primary Employee Id |
PrimaryEmployeeId |
DTYPE_ID |
N/A |
No |
Primary Org Id |
PrimaryOrgId |
DTYPE_ID |
N/A |
No |
Primary Organization Name |
PrimaryOrganizationName |
DTYPE_TEXT |
100 |
No |
Primary Position Id |
PrimaryPositionId |
DTYPE_ID |
N/A |
No |
Product Id |
ProductId |
DTYPE_ID |
N/A |
Yes |
Start Date |
StartDate |
DTYPE_DATE |
N/A |
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 Fields in Siebel Financial Account ASI
The following table lists the Contact fields and their attributes in Siebel Financial Account ASI. Fields without a length specified do not have a maximum length associated with them.
Name | XML Tag | Data Type | Length | Req. |
---|---|---|---|---|
Account Id |
AccountId |
DTYPE_ID |
N/A |
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 |
N/A |
No |
Cellular Phone # |
CellularPhone |
DTYPE_PHONE |
N/A |
No |
Created |
Created |
DTYPE_DATETIME |
30 |
No |
Employee Number |
EmployeeNumber |
DTYPE_TEXT |
30 |
No |
Fax Phone # |
FaxPhone |
DTYPE_PHONE |
N/A |
No |
First Name |
FirstName |
DTYPE_TEXT |
50 |
Yes |
Home Phone # |
HomePhone |
DTYPE_PHONE |
N/A |
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 |
N/A |
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 |
N/A |
No |
operation |
operation |
DTYPE_TEXT |
30 |
No |
searchspec |
searchspec |
DTYPE_TEXT |
250 |
No |
FINCORP Account Contact Fields in Siebel Financial Account ASI
The following table lists the FINCORP Account Contact fields and their attributes in Siebel Financial Account ASI. Fields without a length specified do not have a maximum length associated with them.
Name | XML Tag | Data Type | Length | Req. |
---|---|---|---|---|
Account |
Account |
DTYPE_TEXT |
100 |
No |
Account Id |
AccountId |
DTYPE_ID |
N/A |
No |
Asset Id |
AssetId |
DTYPE_ID |
N/A |
No |
Cellular Phone Number |
CellularPhoneNumber |
DTYPE_PHONE |
N/A |
No |
Conflict Id |
ConflictId |
DTYPE_ID |
30 |
No |
Contact Id |
ContactId |
DTYPE_ID |
N/A |
No |
Created |
Created |
DTYPE_DATETIME |
30 |
No |
Currency |
Currency2 |
DTYPE_TEXT |
N/A |
No |
Email Address |
EmailAddress3 |
DTYPE_TEXT |
100 |
No |
Fax Number |
FaxNumber |
DTYPE_PHONE |
N/A |
No |
First Name |
FirstName |
DTYPE_TEXT |
50 |
No |
Home Phone Number |
HomePhoneNumber |
DTYPE_PHONE |
N/A |
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 |
N/A |
No |
Primary Personal Address Id |
PrimaryPersonalAddressId |
DTYPE_ID |
N/A |
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 |
N/A |
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.
Integration Component | XML Tag | User Keys |
---|---|---|
Forecast |
Forecast |
|
Forecast Item Detail Flat |
ForecastItemDetailFlat |
|
Forecast Fields in Siebel Forecast ASI
The following table lists the Forecast fields and their attributes in Siebel Forecast ASI. Fields without a length specified do not have a maximum length associated with them.
Name | XML Tag | Data Type | Length | Req. |
---|---|---|---|---|
Archive Timestamp |
ArchiveTimestamp |
DTYPE_TEXT |
N/A |
No |
Created By Login |
CreatedByLogin |
DTYPE_TEXT |
50 |
No |
Forecast Base Period Type |
ForecastBasePeriodType |
DTYPE_TEXT |
30 |
No |
Forecast Date |
ForecastDate |
DTYPE_TEXT |
N/A |
No |
Forecast End Date |
ForecastEndDate |
DTYPE_TEXT |
N/A |
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 |
N/A |
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 Fields in Siebel Forecast ASI
The following table lists the Forecast Item Detail Flat fields and their attributes in Siebel Forecast ASI. Fields without a length specified do not have a maximum length associated with them.
Name | XML Tag | Data Type | Length | Req. |
---|---|---|---|---|
Account Id |
AccountId |
DTYPE_ID |
15 |
No |
Amount Revenue |
Revenue |
DTYPE_TEXT |
N/A |
No |
Best Case |
BestCase |
DTYPE_TEXT |
N/A |
No |
Commit Flag |
CommitFlag |
DTYPE_TEXT |
1 |
No |
Cost |
Cost |
DTYPE_TEXT |
N/A |
No |
Currency |
CurrencyCode |
DTYPE_TEXT |
N/A |
No |
Detail Date |
DetailDate |
DTYPE_TEXT |
N/A |
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 |
N/A |
No |
Product Quantity |
ProductQuantity |
DTYPE_TEXT |
N/A |
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 |
N/A |
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.
Integration Component | XML Tag | User Keys |
---|---|---|
FS Invoice (primary) |
Invoice |
|
FS Invoice Line Items |
FSInvoiceLineItems |
|
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.
FS Invoice Fields in Siebel Invoice ASI
The following table lists the FS Invoice (primary) fields and their attributes in Siebel Invoice ASI.
Name | XML Tag | Data Type | Length | Req. | Note |
---|---|---|---|---|---|
Account Id |
AccountId |
DTYPE_ID |
15 |
No |
User key field. Used to pick from Picklist Account. |
Account Integration Id |
AccountIntegrationId |
DTYPE_TEXT |
30 |
No |
User key field. Used to pick from Picklist Account. |
Account Location |
AccountLocation |
DTYPE_TEXT |
30 |
No |
Used to pick from Picklist Account. |
Account Name |
AccountName |
DTYPE_TEXT |
50 |
No |
Used to pick from Picklist Account. |
Account Organization Name |
AccountOrganizationName |
DTYPE_TEXT |
100 |
No |
Used to pick from Picklist Account. |
Activity Id |
ActivityId |
DTYPE_ID |
15 |
No |
Used to pick from FS Activity Pick List. |
Activity User Defined Unique Id |
ActivityUserDefinedUniqueId |
DTYPE_TEXT |
30 |
No |
Used to pick 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 to pick from Service Agreement. |
Contract Integration Id |
ContractIntegrationId |
DTYPE_TEXT |
30 |
No |
Used to pick from Service Agreement. |
Contract Name |
ContractName |
DTYPE_TEXT |
50 |
No |
Used to pick from Service Agreement. |
Contract Organization Name |
ContractOrganizationName |
DTYPE_TEXT |
100 |
No |
Used to pick from Service Agreement. |
Contract Revision Number |
ContractRevisionNumber |
DTYPE_NUMBER |
22 |
No |
Used to pick from Service Agreement. |
Currency Code |
CurrencyCode |
DTYPE_TEXT |
20 |
Yes |
Used to pick 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 to pick 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 to pick 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 |
User key field. Bound by FS_INVOICE_TYPE LOV. |
Id |
Id |
DTYPE_ID |
30 |
No |
None |
Integration Id |
IntegrationId |
DTYPE_TEXT |
30 |
No |
None |
Order Id |
OrderId |
DTYPE_ID |
15 |
No |
Used to pick from Order Entry Picklist. |
Order Integration Id |
OrderIntegrationId |
DTYPE_TEXT |
30 |
No |
Used to pick from Order Entry Picklist. |
Order Number |
OrderNumber |
DTYPE_TEXT |
30 |
No |
Used to pick from Order Entry Picklist. |
Order Organization Name |
OrderOrganizationName |
DTYPE_TEXT |
100 |
No |
Used to pick 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 to pick from Picklist Payment Term. |
Payment Term Id |
PaymentTermId |
DTYPE_ID |
15 |
No |
Used to pick from Picklist Payment Term. |
Project Id |
ProjectId |
DTYPE_ID |
15 |
No |
Used to pick 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 to pick from Picklist Project. |
Project Organization Name |
ProjectOrganizationName |
DTYPE_TEXT |
100 |
No |
Used to pick 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 to pick from Service Request Picklist. |
Service Request Number |
ServiceRequestNumber |
DTYPE_TEXT |
64 |
No |
Used to pick from Service Request Picklist. |
Service Request Organization Name |
ServiceRequestOrganizationName |
DTYPE_TEXT |
100 |
No |
Used to pick from Service Request Picklist. |
FS Invoice Line Items Fields in Siebel Invoice ASI
The following table lists the FS Invoice Line Items fields and their attributes in Siebel Invoice ASI.
Name | XML Tag | Data Type | Length | Req. | Note |
---|---|---|---|---|---|
Activity Id |
ActivityId |
DTYPE_ID |
15 |
No |
Used to pick from FS Activity Picklist. |
Activity User Defined Unique Id |
ActivityUserDefinedUniqueId |
DTYPE_TEXT |
30 |
No |
Used to pick from FS Activity Picklist. |
Contract Id |
ContractId |
DTYPE_ID |
15 |
No |
Used to pick from FS PickList Agreement Item - All. |
Contract Integration Id |
ContractIntegrationId |
DTYPE_TEXT |
30 |
No |
Used to pick from FS PickList Agreement Item - All. |
Contract Line Id |
ContractLineId |
DTYPE_ID |
15 |
No |
Used to pick from FS PickList Agreement Item - All. |
Contract Name |
ContractName |
DTYPE_TEXT |
50 |
No |
Used to pick from FS PickList Agreement Item - All. |
Contract Organization Name |
ContractOrganizationName |
DTYPE_TEXT |
100 |
No |
Used to pick from FS PickList Agreement Item - All. |
Contract Revision Number |
ContractRevisionNumber |
DTYPE_NUMBER |
22 |
No |
Used to pick from FS PickList Agreement Item - All. |
CurrencyCode |
CurrencyCode |
DTYPE_TEXT |
20 |
Yes |
Used to pick 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 to pick from FS Invoice Line Item Type Picklist. |
Order Id |
OrderId |
DTYPE_ID |
15 |
No |
Used to pick from Order Entry Picklist. |
Order Integration Id |
OrderIntegrationId |
DTYPE_TEXT |
30 |
No |
Used to pick from Order Entry Picklist. |
Order Item Id |
OrderItemId |
DTYPE_ID |
15 |
No |
Used to pick from Order Entry - Line Item Picklist. |
Order Item Integration Id |
OrderItemIntegrationId |
DTYPE_TEXT |
30 |
No |
Used to pick 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 to pick 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 to pick from Order Entry - Line Item Picklist. |
Person Id |
PersonId |
DTYPE_ID |
15 |
No |
Used to pick from PS PickList Project Resource. |
Product Id |
ProductId |
DTYPE_ID |
15 |
No |
Used to pick from Order Entry - Product PickList. |
Product Integration Id |
ProductIntegrationId |
DTYPE_TEXT |
30 |
No |
Used to pick from Order Entry - Product PickList. |
Product Name |
ProductName |
DTYPE_TEXT |
100 |
No |
Used to pick from Order Entry - Product PickList. |
Product Organization Name |
ProductOrganizationName |
DTYPE_TEXT |
100 |
No |
Used to pick from Order Entry - Product PickList. |
Product Vendor Organization Name |
ProductVendorOrganizationName |
DTYPE_TEXT |
100 |
No |
Used to pick from Order Entry - Product PickList. |
Project Id |
ProjectId |
DTYPE_ID |
15 |
No |
Used to pick from Picklist Project. |
Project Integration Id |
ProjectIntegrationId |
DTYPE_TEXT |
30 |
No |
Used to pick from Picklist Project. |
Project Item Id |
ProjectItemId |
DTYPE_ID |
15 |
No |
Used to pick 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 to pick from Picklist Project. |
Project Organization Name |
ProjectOrganizationName |
DTYPE_TEXT |
100 |
No |
Used to pick from Picklist Project. |
Project Resource Id |
ProjectResourceId |
DTYPE_ID |
15 |
No |
Used to pick from PS PickList Project Resource. |
Project Resource Number |
ProjectResourceNumber |
DTYPE_TEXT |
30 |
No |
Used to pick from PS PickList Project Resource. |
Service Request Id |
ServiceRequestId |
DTYPE_ID |
15 |
No |
Used to pick 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 to pick 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/Query/Update
The External Opportunity Create/Query/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:
The following image describes the structure of the External Opportunity Create/Query/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) ASI.
Integration Component | XML Tag | User Keys |
---|---|---|
Account |
Account |
No user keys. |
Account_Business Address |
Account_BusinessAddress |
|
Action |
Action |
|
Channel Partner |
ChannelPartner |
|
Channel Partner Business Address |
ChannelPartnerAddress |
|
Contact |
Contact |
|
Contact_Account |
Contact_Account |
|
Contact_Account_Business Address |
Contact_Account_BusinessAddress |
|
Contact_Personal Address |
Contact_PersonalAddress |
|
Message Details |
MessageDetails |
No user keys. |
Opportunity |
Opportunity |
|
Opportunity Note |
OpportunityNote |
|
Opportunity_Business Address |
OpportunityBusinessAddress |
|
Organization |
Organization |
|
Organization Business Address |
OrganizationAddress |
|
Revenue |
Revenue |
|
Transfer Details |
TransferDetails |
No user keys. |
Account Fields in the ANI Opportunity Message (PRM ANI) ASI
The following table lists the Account fields and their attributes in the ANI Opportunity Message (PRM ANI) ASI.
Name | XML Tag | Data Type | Length | Req. |
---|---|---|---|---|
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 Fields in the ANI Opportunity Message (PRM ANI) ASI
The following table lists the Account_Business Address fields and their attributes in the ANI Opportunity Message (PRM ANI) ASI.
Name | XML Tag | Data Type | Length | Req. |
---|---|---|---|---|
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 Fields in the ANI Opportunity Message (PRM ANI) ASI
The following table lists the Action fields and their attributes in the ANI Opportunity Message (PRM ANI) ASI.
Name | XML Tag | Data Type | Length | Req. |
---|---|---|---|---|
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 Fields in the ANI Opportunity Message (PRM ANI) ASI
The following table lists the Channel Partner fields and their attributes in the ANI Opportunity Message (PRM ANI) ASI.
Name | XML Tag | Data Type | Length | Req. |
---|---|---|---|---|
DUNS Number |
DUNSNumber |
DTYPE_TEXT |
15 |
No |
Location |
Location |
DTYPE_TEXT |
50 |
No |
Name |
Name |
DTYPE_TEXT |
100 |
No |
Channel Partner Business Address Fields in the ANI Opportunity Message (PRM ANI) ASI
The following table lists the Channel Partner Business Address fields and their attributes in the ANI Opportunity Message (PRM ANI) ASI.
Name | XML Tag | Data Type | Length | Req. |
---|---|---|---|---|
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 Fields in the ANI Opportunity Message (PRM ANI) ASI
The following table lists the Contact fields and their attributes in the ANI Opportunity Message (PRM ANI) ASI.
Name | XML Tag | Data Type | Length | Req. |
---|---|---|---|---|
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 Fields in the ANI Opportunity Message (PRM ANI) ASI
The following table lists the Contact_Account fields and their attributes in the ANI Opportunity Message (PRM ANI) ASI.
Name | XML Tag | Data Type | Length | Req. |
---|---|---|---|---|
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 Fields in the ANI Opportunity Message (PRM ANI) ASI
The following table lists the Contact_Account_Business Address fields and their attributes in the ANI Opportunity Message (PRM ANI) ASI.
Name | XML Tag | Data Type | Length | Req. |
---|---|---|---|---|
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 Fields in the ANI Opportunity Message (PRM ANI) ASI
The following table lists the Contact_Personal Address fields and their attributes in the ANI Opportunity Message (PRM ANI) ASI.
Name | XML Tag | Data Type | Length | Req. |
---|---|---|---|---|
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 Fields in the ANI Opportunity Message (PRM ANI) ASI
The following table lists the Message Details fields and their attributes in the ANI Opportunity Message (PRM ANI) ASI.
Name | XML Tag | Data Type | Length | Req. |
---|---|---|---|---|
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 Fields in the ANI Opportunity Message (PRM ANI) ASI
The following table lists the Opportunity fields and their attributes in the ANI Opportunity Message (PRM ANI) ASI.
Name | XML Tag | Data Type | Length | Req. |
---|---|---|---|---|
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 Fields in the ANI Opportunity Message (PRM ANI) ASI
The following table lists the Opportunity Note fields and their attributes in the ANI Opportunity Message (PRM ANI) ASI.
Name | XML Tag | Data Type | Length | Req. |
---|---|---|---|---|
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 Fields in the ANI Opportunity Message (PRM ANI) ASI
The following table lists the Opportunity_Business Address fields and their attributes in the ANI Opportunity Message (PRM ANI) ASI.
Name | XML Tag | Data Type | Length | Req. |
---|---|---|---|---|
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 Fields in the ANI Opportunity Message (PRM ANI) ASI
The following table lists the Organization fields and their attributes in the ANI Opportunity Message (PRM ANI) ASI.
Name | XML Tag | Data Type | Length | Req. |
---|---|---|---|---|
DUNS Number |
DUNSNumber |
DTYPE_TEXT |
15 |
No |
Id |
Id |
DTYPE_ID |
15 |
No |
Name |
Name |
DTYPE_TEXT |
100 |
No |
Organization Business Address Fields in the ANI Opportunity Message (PRM ANI) ASI
The following table lists the Organization Business Address fields and their attributes in the ANI Opportunity Message (PRM ANI) ASI.
Name | XML Tag | Data Type | Length | Req. |
---|---|---|---|---|
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 Fields in the ANI Opportunity Message (PRM ANI) ASI
The following table lists the Revenue fields and their attributes in the ANI Opportunity Message (PRM ANI) ASI.
Name | XML Tag | Data Type | Length | Req. |
---|---|---|---|---|
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 Fields in the ANI Opportunity Message (PRM ANI) ASI
The following table lists the Transfer Details fields and their attributes in the ANI Opportunity Message (PRM ANI) ASI.
Name | XML Tag | Data Type | Length | Req. |
---|---|---|---|---|
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).
Integration Component | XML Tag | User Keys |
---|---|---|
Message Details |
MessageDetails |
No user keys. |
Transfer Details |
TransferDetails |
No user keys. |
Message Details Fields in the ANI Message Header (PRM ANI) ASI
The following table lists the Message Details fields and their attributes in the ANI Message Header (PRM ANI) ASI.
Name | XML Tag | Data Type | Length | Req. |
---|---|---|---|---|
External Id |
ExternalId |
DTYPE_TEXT |
N/A |
No |
External Id Description |
ExternalIdDescription |
DTYPE_TEXT |
N/A |
No |
Internal Id |
InternalId |
DTYPE_TEXT |
N/A |
No |
Internal Id Description |
InternalIdDescription |
DTYPE_TEXT |
N/A |
No |
Message Generation Time Stamp |
MessageGenerationTimeStamp |
DTYPE_DATETIME |
N/A |
No |
Method |
Method |
DTYPE_TEXT |
N/A |
No |
Redirection URL |
RedirectionURL |
DTYPE_TEXT |
N/A |
No |
Transfer Details Fields in the ANI Message Header (PRM ANI) ASI
The following table lists the Transfer Details fields and their attributes in the ANI Message Header (PRM ANI) ASI.
Name | XML Tag | Data Type | Length | Req. |
---|---|---|---|---|
Transfer Date |
TransferDate |
DTYPE_DATETIME |
N/A |
No |
Transfer Recipient |
TransferRecipient |
DTYPE_TEXT |
N/A |
No |
Transfer Status |
TransferStatus |
DTYPE_TEXT |
N/A |
No |
Transfer Status Message |
TransferStatusMessage |
DTYPE_TEXT |
N/A |
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).
Integration Component | XML Tag | User Keys |
---|---|---|
Action |
Action |
|
Contact |
Contact |
|
Contact_Account |
Contact_Account |
|
Contact_Account_Business Address |
Contact_Account_BusinessAddress |
|
Contact_Personal Address |
Contact_PersonalAddress |
|
Opportunity |
Opportunity |
|
Opportunity Note |
OpportunityNote |
|
Opportunity_Business Address |
OpportunityBusinessAddress |
|
Revenue |
Revenue |
|
Action Fields in Opportunity (PRM ANI) ASI
The following table lists the Action fields and their attributes in the Opportunity (PRM ANI) ASI.
Name | XML Tag | Data Type | Length | Req. |
---|---|---|---|---|
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 Fields in Opportunity (PRM ANI) ASI
The following table lists the Contact fields and their attributes in the Opportunity (PRM ANI) ASI.
Name | XML Tag | Data Type | Length | Req. |
---|---|---|---|---|
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 Fields in Opportunity (PRM ANI) ASI
The following table lists the Contact_Account fields and their attributes in the Opportunity (PRM ANI) ASI.
Name | XML Tag | Data Type | Length | Req. |
---|---|---|---|---|
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 Fields in Opportunity (PRM ANI) ASI
The following table lists the Contact_Account_Business Address fields and their attributes in the Opportunity (PRM ANI) ASI.
Name | XML Tag | Data Type | Length | Req. |
---|---|---|---|---|
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 Fields in Opportunity (PRM ANI) ASI
The following table lists the Contact_Personal Address fields and their attributes in the Opportunity (PRM ANI) ASI.
Name | XML Tag | Data Type | Length | Req. |
---|---|---|---|---|
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 Fields in Opportunity (PRM ANI) ASI
The following table lists the Opportunity fields and their attributes in the Opportunity (PRM ANI) ASI.
Name | XML Tag | Data Type | Length | Req. |
---|---|---|---|---|
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 Fields in Opportunity (PRM ANI) ASI
The following table lists the Opportunity Note fields and their attributes in the Opportunity (PRM ANI) ASI.
Name | XML Tag | Data Type | Length | Req. |
---|---|---|---|---|
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 Fields in Opportunity (PRM ANI) ASI
The following table lists the Opportunity_Business Address fields and their attributes in the Opportunity (PRM ANI) ASI.
Name | XML Tag | Data Type | Length | Req. |
---|---|---|---|---|
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 Fields in Opportunity (PRM ANI) ASI
The following table lists the Revenue fields and their attributes in the Opportunity (PRM ANI) ASI.
Name | XML Tag | Data Type | Length | Req. |
---|---|---|---|---|
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).
Integration Component | XML Tag | User Keys |
---|---|---|
Channel Partner |
ChannelPartner |
|
Channel Partner Business Address |
ChannelPartnerAddress |
|
Channel Partner Fields in Destination Channel Partner (PRM ANI) ASI
The following table lists the Channel Partner fields and their attributes in the Destination Channel Partner (PRM ANI) ASI.
Name | XML Tag | Data Type | Length | Required |
---|---|---|---|---|
DUNS Number |
DUNSNumber |
DTYPE_TEXT |
15 |
No |
Location |
Location |
DTYPE_TEXT |
50 |
No |
Name |
Name |
DTYPE_TEXT |
100 |
No |
Channel Partner Business Address Fields in Destination Channel Partner (PRM ANI) ASI
The following table lists the Channel Partner Business Address fields and their attributes in the Destination Channel Partner (PRM ANI) ASI.
Name | XML Tag | Data Type | Length | Required |
---|---|---|---|---|
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 |
N/A |
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).
Integration Component | XML Tag | User Keys |
---|---|---|
Organization |
Organization |
|
Organization Business Address |
OrganizationAddress |
|
Organization Fields in Source Organization (PRM ANI) ASI
The following table lists the Organization fields and their attributes in the Source Organization (PRM ANI) ASI.
Name | XML Tag | Data Type | Length | Required |
---|---|---|---|---|
DUNS Number |
DUNSNumber |
DTYPE_TEXT |
15 |
No |
Id |
Id |
DTYPE_ID |
15 |
No |
Name |
Name |
DTYPE_TEXT |
100 |
No |
Organization Business Address Fields in Source Organization (PRM ANI) ASI
The following table lists the Organization Business Address fields and their attributes in the Source Organization (PRM ANI) ASI.
Name | XML Tag | Data Type | Length | Required |
---|---|---|---|---|
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 |
N/A |
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).
Integration Component | XML Tag | User Keys |
---|---|---|
Account |
Account |
|
Account Business Address |
Account_BusinessAddress |
|
AccountFields in Opportunity Account (PRM ANI) ASI
The following table lists the Account fields and their attributes in the Opportunity Account (PRM ANI) ASI.
Name | XML Tag | Data Type | Length | Required |
---|---|---|---|---|
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 Fields in Opportunity Account (PRM ANI) ASI
The following table lists the Account Business Address fields and their attributes in the Opportunity Account (PRM ANI) ASI.
Name | XML Tag | Data Type | Length | Required |
---|---|---|---|---|
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.
Integration Component | XML Tag | User Keys |
---|---|---|
Attributes |
Attributes |
|
Line Items |
LineItems |
|
Orders |
Orders |
|
Payments |
Payments |
|
Promised Schedule Lines |
PromisedScheduleLines |
|
Related Organization |
RelatedOrganization |
|
Related Sales Rep |
RelatedSalesRep |
|
Related Shipment |
RelatedShipment |
|
Requested Schedule Lines |
RequestedScheduleLines |
|
Shipment Item |
ShipmentItem |
|
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.
Attributes Fields in Siebel Order ASI
The following table lists the Attribute fields and their attributes in Siebel Order ASI.
Name | XML Tag | Data Type | Length | Req. |
---|---|---|---|---|
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 Fields in Siebel Order ASI
The following table lists the Line Items fields and their attributes in Siebel Order ASI.
Name | XML Tag | Data Type | Length | Req. |
---|---|---|---|---|
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 Fields in Siebel Order ASI
The following table lists the Orders fields and their attributes in Siebel Order ASI.
Name | XML Tag | Data Type | Length | Req. |
---|---|---|---|---|
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 Fields in Siebel Order ASI
The following table lists the Payments fields and their attributes in Siebel Order ASI.
Name | XML Tag | Data Type | Length | Req. |
---|---|---|---|---|
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 Fields in Siebel Order ASI
The following table lists the Promised Schedule Lines fields and their attributes in Siebel Order ASI.
Name | XML Tag | Data Type | Length | Req. |
---|---|---|---|---|
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 Fields in Siebel Order ASI
The following table lists the Related Organization fields and their attributes in Siebel Order ASI.
Name | XML Tag | Data Type | Length | Req. |
---|---|---|---|---|
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 Fields in Siebel Order ASI
The following table lists the Related Sales Rep fields and the attributes in Siebel Order ASI.
Name | XML Tag | Data Type | Length | Req. |
---|---|---|---|---|
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 Fields in Siebel Order ASI
The following table lists the Requested Schedule Lines fields and their attributes in Siebel Order ASI.
Name | XML Tag | Data Type | Length | Req. |
---|---|---|---|---|
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 Fields in Siebel Order ASI
The following table lists the Related Shipment fields and their attributes in Siebel Order ASI.
Name | XML Tag | Data Type | Length | Req. |
---|---|---|---|---|
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 Fields in Siebel Order ASI
The following table lists the Shipment Item field and their attributes in Siebel Order ASI.
Name | XML Tag | Data Type | Length | Req. |
---|---|---|---|---|
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.
Integration Component | Business Component | XML Tag | User Keys |
---|---|---|---|
Position |
Position |
Position |
|
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.
Position Fields in Siebel Position ASI
The following table lists the Position fields and their attributes in Siebel Position ASI.
Name | XML Tag | Data Type | Length | Req. |
---|---|---|---|---|
Billing Product |
BillingProduct |
DTYPE_TEXT |
100 |
No |
Billing Product Id |
BillingProductId |
DTYPE_ID |
N/A |
No |
Billing Product Integration Id |
BillingProductIntegrationId |
DTYPE_TEXT |
30 |
No |
Compensatable |
Compensatable |
DTYPE_TEXT |
N/A |
No |
Description |
Description |
DTYPE_TEXT |
255 |
No |
Division |
Division |
DTYPE_TEXT |
255 |
Yes |
Division Id |
DivisionId |
DTYPE_ID |
N/A |
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 |
N/A |
No |
Organization Integration Id |
OrganizationIntegrationId |
DTYPE_TEXT |
30 |
No |
Parent Position Id |
ParentPositionId |
DTYPE_ID |
N/A |
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.
Integration Component | XML Tag | User Keys |
---|---|---|
Price List |
PriceList |
|
Price List Item |
PriceListItem |
|
Price List_Organization |
PriceList_Organization |
|
Price List Fields in Siebel Price List ASI
The following table lists the Price List fields and their attributes in the Siebel Price List ASI. Fields without a length specified do not have a maximum length.
Name | XML Tag | Data Type | Length | Req. | Note |
---|---|---|---|---|---|
Currency Code |
CurrencyCode |
DTYPE_TEXT |
15 |
No |
None |
Description |
Description |
DTYPE_TEXT |
255 |
No |
None |
End Date |
EndDate |
DTYPE_TEXT |
NA |
No |
None |
Freight Terms |
FreightTerms |
DTYPE_TEXT |
30 |
No |
None |
Id |
Id |
DTYPE_ID |
30 |
No |
Used to pick 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 |
NA |
No |
Used to pick a related entity. |
Primary Organization |
PrimaryOrganization |
DTYPE_TEXT |
50 |
No |
None |
Primary Organization Id |
PrimaryOrganizationId |
DTYPE_ID |
NA |
No |
Used to pick a related entity. |
Shipping Method |
ShippingMethod |
DTYPE_TEXT |
30 |
No |
None |
Start Date |
StartDate |
DTYPE_TEXT |
NA |
No |
None |
Type |
Type |
DTYPE_TEXT |
30 |
No |
None |
operation |
operation |
DTYPE_TEXT |
30 |
No |
None |
Price List ItemFields in Siebel Price List ASI
The following table lists the Price List Item fields and their attributes in the Siebel Price List ASI. Fields without a length specified do not have a maximum length.
Name | XML Tag | Data Type | Length | Req. | Note |
---|---|---|---|---|---|
End Date |
EndDate |
DTYPE_TEXT |
NA |
No |
None |
Id |
Id |
DTYPE_ID |
30 |
No |
Used to pick 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 |
NA |
No |
None |
Price List Id |
PriceListId |
DTYPE_ID |
NA |
No |
Used to pick 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 |
NA |
No |
Used for picking a related entity. |
Promotional Price |
PromotionalPrice |
DTYPE_TEXT |
NA |
No |
None |
Start Date |
StartDate |
DTYPE_TEXT |
NA |
No |
None |
operation |
operation |
DTYPE_TEXT |
30 |
No |
None |
Price List_Organization Fields in Siebel Price List ASI
The following table lists the Price List_Organization fields and their attributes in the Siebel Price List ASI. Fields without a length specified do not have a maximum length.
Name | XML Tag | Data Type | Length | Req. | Note |
---|---|---|---|---|---|
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.
Integration Component | XML Tag | User Keys |
---|---|---|
Quote |
Quote |
|
Attributes |
Attribute |
|
Line Items |
LineItems |
|
Promised Schedule Lines |
PromisedScheduleLines |
|
Related Order |
RelatedOrder |
|
Related Organization |
RelatedOrganization |
|
Related Service Agreement |
RelatedServiceAgreement |
|
Requested Schedule Lines |
RequestedScheduleLines |
|
The following table lists the Quote fields and their attributes in Siebel Quote/External Quote ASI.
Name | XML Tag | Data Type | Length | Req. | Note |
---|---|---|---|---|---|
Account |
Account |
DTYPE_TEXT |
100 |
No |
Used to pick a related entity. |
Account Id |
AccountId |
DTYPE_ID |
15 |
No |
None |
Account Integration Id |
AccountIntegrationId |
DTYPE_TEXT |
30 |
No |
Used to pick a related entity. |
Account Site |
AccountSite |
DTYPE_TEXT |
50 |
No |
Used to pick 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 to pick 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 to pick 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 to pick 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 to pickia 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 to pick a related entity. |
Contact Last Name |
ContactLastName |
DTYPE_TEXT |
50 |
No |
Used to pick 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 to pick a related entity. |
Credit Card Number |
CreditCardNumber |
DTYPE_TEXT |
50 |
No |
Used to pick 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 to pick 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 |
User key field for Quote. This read-only field is automatically populated by the Siebel application on insertion and cannot be updated. |
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 to pick a related entity. |
Opportunity Name |
OpportunityName |
DTYPE_TEXT |
100 |
No |
Used to pick a related entity. |
Payment Method |
PaymentMethod |
DTYPE_TEXT |
30 |
No |
Used to pick a related entity. |
Payment Term |
PaymentTerm |
DTYPE_TEXT |
50 |
No |
Used to pick a related entity. |
Payment Term Id |
PaymentTermId |
DTYPE_ID |
15 |
No |
None |
Payment Term Integration Id |
PaymentTermIntegrationId |
DTYPE_TEXT |
30 |
No |
Used to pick a related entity. |
Price List |
PriceList |
DTYPE_TEXT |
50 |
No |
Used to pick a related entity. |
Price List Id |
PriceListId |
DTYPE_ID |
15 |
No |
Used to pick 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 to pick 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 to pick 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 to pick 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 to pick 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 to pick a related entity. |
Ship To Contact First Name |
ShipToContactFirstName |
DTYPE_TEXT |
50 |
No |
None |
Ship To Contact Id |
ShipToContactId |
DTYPE_ID |
15 |
No |
Used to pick 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 to pick 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 to pick a related entity. |
Source Inventory Location Id |
SourceInventoryLocationId |
DTYPE_ID |
15 |
No |
None |
Source Inventory Location Integration Id |
SourceInventoryLocationIntegrationId |
DTYPE_TEXT |
30 |
No |
Used to pick 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 Fields in Siebel Quote/External Quote ASI
The following table lists the Attributes fields and their attributes in Siebel Quote/External Quote ASI.
Name | XML Tag | Data Type | Length | Req. | Note |
---|---|---|---|---|---|
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 |
User key field for Attributes. This read-only field is automatically populated by the Siebel application on insertion and cannot be updated. |
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 Fields in Siebel Quote/External Quote ASI
The following table lists the Line Items fields and their attributes in Siebel Quote/External Quote ASI.
Name | XML Tag | Data Type | Length | Req. | Note |
---|---|---|---|---|---|
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 |
User key field for Line Items. This read-only field is automatically populated by the Siebel application on insertion and cannot be updated. |
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 to pick 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 to pick a related entity. |
Ship to Account Integration Id |
ShiptoAccountIntegrationId |
DTYPE_TEXT |
30 |
No |
Used to pick 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 to pick a related entity. |
Source Inventory Location Id |
SourceInventoryLocationId |
DTYPE_ID |
15 |
No |
None |
Source Inventory Location Integration Id |
SourceInventoryLocationIntegrationId |
DTYPE_TEXT |
30 |
No |
Used to pick 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 Fields in Siebel Quote/External Quote ASI
The following table lists the Promised Schedule Lines fields and their attributes in Siebel Quote/External Quote ASI.
Name | XML Tag | Data Type | Length | Req. | Note |
---|---|---|---|---|---|
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 |
User key field for Promised Schedule Lines. This read-only field is automatically populated by the Siebel application on insertion and cannot be updated. |
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 to pick a related entity. |
Source Inventory Location Id |
SourceInventoryLocationId |
DTYPE_ID |
15 |
No |
None |
Source Inventory Location Integration Id |
SourceInventoryLocationIntegrationId |
DTYPE_TEXT |
30 |
No |
Used to pick a related entity. |
Operation |
Operation |
DTYPE_TEXT |
30 |
No |
System field. |
Related Order Fields in Siebel Quote/External Quote ASI
The following table lists the Related Order fields and their attributes in Siebel Quote/External Quote ASI.
Name | XML Tag | Data Type | Length | Req. | Note |
---|---|---|---|---|---|
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 Fields in Siebel Quote/External Quote ASI
The following table lists the Related Organization fields and their attributes in Siebel Quote/External Quote ASI.
Name | XML Tag | Data Type | Length | Req. | Note |
---|---|---|---|---|---|
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 Organization Fields in Siebel Quote/External Quote ASI
The following table lists the Related Organization fields and their attributes in Siebel Quote/External Quote ASI.
Name | XML Tag | Data Type | Length | Req. | Note |
---|---|---|---|---|---|
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 Fields in Siebel Quote/External Quote ASI
The following table lists the Related Service Agreement fields and their attributes in Siebel Quote/External Quote ASI.
Name | XML Tag | Data Type | Length | Req. | Note |
---|---|---|---|---|---|
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 |
User key field for Related Service Agreement. This read-only field is automatically populated by the Siebel application on insertion and cannot be updated. |
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 Fields in Siebel Quote/External Quote ASI
The following table lists the Requested Schedule Lines fields and their attributes in Siebel Quote/External Quote ASI.
Name | XML Tag | Data Type | Length | Req. | Note |
---|---|---|---|---|---|
Id |
Id |
DTYPE_ID |
30 |
No |
User key field for Requested Schedule Lines. This read-only field is automatically populated by the Siebel application on insertion and cannot be updated. |
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.
Integration Component | XML Tag | User Keys |
---|---|---|
ATP Header |
ATPHeader |
|
ATP Line Items |
ATPLineItems |
|
Attributes |
Attributes |
|
Payments |
Payments |
|
Promised Schedule Line |
PromisedScheduleLine |
|
ATP Header Fields in Siebel ATP Response/External ATP Check ASI
The following table lists the ATPHeader fields and their attributes in the Siebel ATP Response/External ATP Check ASI. Fields without a length specified do not have a maximum length associated with them.
Name | XML Tag | Data Type | Length | Req. |
---|---|---|---|---|
Account |
Account |
DTYPE_TEXT |
N/A |
No |
Account Id |
AccountId |
DTYPE_TEXT |
N/A |
No |
Account Integration Id |
AccountIntegrationId |
DTYPE_TEXT |
N/A |
No |
Available Date |
AvailableDate |
DTYPE_TEXT |
N/A |
No |
Available Message |
AvailableMessage |
DTYPE_TEXT |
N/A |
No |
Available Status |
AvailableStatus |
DTYPE_TEXT |
N/A |
No |
Available Status As Of Date |
AvailableStatusAsOfDate |
DTYPE_TEXT |
N/A |
No |
Carrier |
Carrier |
DTYPE_TEXT |
N/A |
No |
Contact First Name |
ContactFirstName |
DTYPE_TEXT |
N/A |
No |
Contact Id |
ContactId |
DTYPE_TEXT |
N/A |
No |
Contact Last Name |
ContactLastName |
DTYPE_TEXT |
N/A |
No |
Currency Code |
CurrencyCode |
DTYPE_TEXT |
N/A |
No |
Document Type Id |
DocumentTypeId |
DTYPE_TEXT |
N/A |
No |
Header Number |
HeaderNumber |
DTYPE_TEXT |
N/A |
No |
Id |
HeaderRowId |
DTYPE_TEXT |
N/A |
No |
Integration Id |
IntegrationId |
DTYPE_TEXT |
N/A |
No |
Name |
Name |
DTYPE_TEXT |
N/A |
No |
Order Date |
OrderDate |
DTYPE_TEXT |
N/A |
No |
Order Priority |
OrderPriority |
DTYPE_TEXT |
N/A |
No |
Organization |
Organization |
DTYPE_TEXT |
N/A |
No |
Organization DUNS Number |
OrganizationDUNSNumber |
DTYPE_TEXT |
N/A |
No |
Organization Id |
OrganizationId |
DTYPE_TEXT |
N/A |
No |
Organization Integration Id |
OrganizationIntegrationId |
DTYPE_TEXT |
N/A |
No |
Requested Date |
RequestedDate |
DTYPE_TEXT |
N/A |
No |
Revision |
Revision |
DTYPE_NUMBER |
N/A |
No |
Ship Complete Flag |
ShipCompleteFlag |
DTYPE_TEXT |
N/A |
No |
Ship To Account |
ShipToAccount |
DTYPE_TEXT |
N/A |
No |
Ship To Account Id |
ShipToAccountId |
DTYPE_TEXT |
N/A |
No |
Ship To Account Integration Id |
ShipToAccountIntegrationId |
DTYPE_TEXT |
N/A |
No |
Ship To Address |
ShipToAddress |
DTYPE_TEXT |
N/A |
No |
Ship To Address Id |
ShipToAddressId |
DTYPE_TEXT |
N/A |
No |
Ship To Address Integration Id |
ShipToAddressIntegrationId |
DTYPE_TEXT |
N/A |
No |
Ship To City |
ShipToCity |
DTYPE_TEXT |
N/A |
No |
Ship To Country |
ShipToCountry |
DTYPE_TEXT |
N/A |
No |
Ship To First Name |
ShipToFirstName |
DTYPE_TEXT |
N/A |
No |
Ship To Last Name |
ShipToLastName |
DTYPE_TEXT |
N/A |
No |
Ship To Site |
ShipToSite |
DTYPE_TEXT |
N/A |
No |
Ship To State |
ShipToState |
DTYPE_TEXT |
N/A |
No |
Ship To Zip |
ShipToZip |
DTYPE_TEXT |
N/A |
No |
Shipping Method |
ShippingMethod |
DTYPE_TEXT |
N/A |
No |
Shipping Terms |
ShippingTerms |
DTYPE_TEXT |
N/A |
No |
Shipping Terms Info |
ShippingTermsInfo |
DTYPE_TEXT |
N/A |
No |
Single Delivery |
SingleDelivery |
DTYPE_TEXT |
N/A |
No |
Source Inventory Loc Id |
SourceInventoryLocId |
DTYPE_TEXT |
N/A |
No |
Source Inventory Loc Integration Id |
SourceInventoryLocIntegrationId |
DTYPE_TEXT |
N/A |
No |
Source Inventory Location |
SourceInventoryLocation |
DTYPE_TEXT |
N/A |
No |
Time To Reserve |
TimeToReserve |
DTYPE_TEXT |
N/A |
No |
Time To Reserve UOM |
TimeToReserveUOM |
DTYPE_TEXT |
N/A |
No |
operation |
operation |
DTYPE_TEXT |
30 |
No |
ATP Line Items Fields in Siebel ATP Response/External ATP Check ASI
The following table lists the ATPLineItems fields and their attributes in the Siebel ATP Response/External ATP Check ASI. Fields without a length specified do not have a maximum length associated with them.
Name | XML Tag | Data Type | Length | Req. |
---|---|---|---|---|
ATP Message Line |
ATPMessageLine |
DTYPE_TEXT |
N/A |
No |
Available Date |
AvailableDate |
DTYPE_TEXT |
N/A |
No |
Available Quantity |
AvailableQuantity |
DTYPE_TEXT |
N/A |
No |
Available Status |
AvailableStatus |
DTYPE_TEXT |
N/A |
No |
Available Status As Of Date |
AvailableStatusAsOfDate |
DTYPE_TEXT |
N/A |
No |
Carrier |
Carrier |
DTYPE_TEXT |
N/A |
No |
Extended Quantity |
ExtendedQuantity |
DTYPE_TEXT |
N/A |
No |
Id |
RowId |
DTYPE_TEXT |
N/A |
No |
Integration Id |
IntegrationId |
DTYPE_TEXT |
N/A |
No |
Item Price |
ItemPrice |
DTYPE_TEXT |
N/A |
No |
Line Number |
LineNumber |
DTYPE_TEXT |
N/A |
No |
Minimum Lot Size |
MinimumLotSize |
DTYPE_TEXT |
N/A |
No |
Net Price |
NetPrice |
DTYPE_TEXT |
N/A |
No |
Package |
Package |
DTYPE_TEXT |
N/A |
No |
Parent Row Id |
ParentRowId |
DTYPE_TEXT |
N/A |
No |
Parent Row Line Number |
ParentRowLineNumber |
DTYPE_TEXT |
N/A |
No |
Part Number |
PartNumber |
DTYPE_TEXT |
N/A |
No |
Product Global Identifier |
ProductGlobalIdentifier |
DTYPE_TEXT |
N/A |
No |
Product Id |
ProductId |
DTYPE_TEXT |
N/A |
No |
Product Integration Id |
ProductIntegrationId |
DTYPE_TEXT |
N/A |
No |
Product Status Code |
ProductStatusCode |
DTYPE_TEXT |
N/A |
No |
Product Unit Of Measure |
ProductUnitOfMeasure |
DTYPE_TEXT |
N/A |
No |
Requested Date |
RequestedDate |
DTYPE_TEXT |
N/A |
No |
Requested Quantity |
RequestedQuantity |
DTYPE_TEXT |
N/A |
No |
Rollup Item Price |
RollupItemPrice |
DTYPE_TEXT |
N/A |
No |
Sales Unit Of Measure |
SalesUnitOfMeasure |
DTYPE_TEXT |
N/A |
No |
Ship Complete Flag |
ShipCompleteFlag |
DTYPE_TEXT |
N/A |
No |
Ship To Account Id |
ShipToAccountId |
DTYPE_TEXT |
N/A |
No |
Ship To Account Integration Id |
ShipToAccountIntegrationId |
DTYPE_TEXT |
N/A |
No |
Ship To Address |
ShipToAddress |
DTYPE_TEXT |
N/A |
No |
Ship To Address Id |
ShipToAddressId |
DTYPE_TEXT |
N/A |
No |
Ship To Address Integration Id |
ShipToAddressIntegrationId |
DTYPE_TEXT |
N/A |
No |
Ship To City |
ShipToCity |
DTYPE_TEXT |
N/A |
No |
Ship To Contact First Name |
ShipToContactFirstName |
DTYPE_TEXT |
N/A |
No |
Ship To Contact Last Name |
ShipToContactLastName |
DTYPE_TEXT |
N/A |
No |
Ship To Country |
ShipToCountry |
DTYPE_TEXT |
N/A |
No |
Ship To State |
ShipToState |
DTYPE_TEXT |
N/A |
No |
Ship To Zip |
ShipToZip |
DTYPE_TEXT |
N/A |
No |
Shipping Method |
ShippingMethod |
DTYPE_TEXT |
N/A |
No |
Shipping Terms |
ShippingTerms |
DTYPE_TEXT |
N/A |
No |
Single Delivery |
SingleDelivery |
DTYPE_TEXT |
N/A |
No |
Smart Part Number |
SmartPartNumber |
DTYPE_TEXT |
N/A |
No |
Source Inventory Loc Id |
SourceInventoryLocId |
DTYPE_TEXT |
N/A |
No |
Source Inventory Location |
SourceInventoryLocation |
DTYPE_TEXT |
N/A |
No |
Source Inventory Location Integration Id |
SourceInventoryLocIntegrationId |
DTYPE_TEXT |
N/A |
No |
Start Price |
StartPrice |
DTYPE_TEXT |
N/A |
No |
Time To Reserve |
TimeToReserve |
DTYPE_TEXT |
N/A |
No |
Time To Reserve UOM |
TimeToReserveUOM |
DTYPE_TEXT |
N/A |
No |
Unit Of Measure |
UnitOfMeasure |
DTYPE_TEXT |
N/A |
No |
Unit Price |
UnitPrice |
DTYPE_TEXT |
N/A |
No |
operation |
operation |
DTYPE_TEXT |
30 |
No |
Attributes Fields in Siebel ATP Response/External ATP Check ASI
The following table lists the Attributes fields and their attributes in the Siebel ATP Response/External ATP Check ASI. Fields without a length specified do not have a maximum length associated with them.
Name | XML Tag | Data Type | Length | Req. |
---|---|---|---|---|
Description |
AttributeDescription |
DTYPE_TEXT |
N/A |
No |
Id |
AttributeId |
DTYPE_ID |
N/A |
No |
Name |
AttributeName |
DTYPE_TEXT |
N/A |
No |
Value |
AttributeValue |
DTYPE_TEXT |
N/A |
No |
operation |
operation |
DTYPE_TEXT |
30 |
No |
Payments Fields in Siebel ATP Response/External ATP Check ASI
The following table lists the Payments fields and their attributes in the Siebel ATP Response/External ATP Check ASI. Fields without a length specified do not have a maximum length associated with them.
Name | XML Tag | Data Type | Length | Req. |
---|---|---|---|---|
Credit Check Message |
CreditCheckMessage |
DTYPE_TEXT |
N/A |
No |
Credit Check Status |
CreditCheckStatus |
DTYPE_TEXT |
N/A |
No |
Credit Check Status As Of Date |
CreditCheckStatusAsOfDate |
DTYPE_TEXT |
N/A |
No |
Id |
Id |
DTYPE_TEXT |
N/A |
No |
Payment Method |
PaymentMethod |
DTYPE_TEXT |
N/A |
No |
Transaction Amount |
TransactionAmount |
DTYPE_TEXT |
N/A |
No |
operation |
operation |
DTYPE_TEXT |
N/A |
No |
Promised Schedule Line Fields in Siebel ATP Response/External ATP Check ASI
The following table lists the PromisedScheduleLine fields and their attributes in the Siebel ATP Response/External ATP Check ASI. Fields without a length specified do not have a maximum length associated with them.
Name | XML Tag | Data Type | Length | Req. |
---|---|---|---|---|
Available Date |
AvailableDate |
DTYPE_TEXT |
N/A |
No |
Available Quantity |
AvailableQuantity |
DTYPE_TEXT |
N/A |
No |
Available Status |
AvailableStatus |
DTYPE_TEXT |
N/A |
No |
Available Status As Of Date |
AvailableStatusAsOfDate |
DTYPE_TEXT |
N/A |
No |
Id |
Id |
DTYPE_TEXT |
N/A |
No |
Line Number |
LineNumber |
DTYPE_TEXT |
N/A |
No |
Part Number |
PartNumber |
DTYPE_TEXT |
N/A |
No |
Product Id |
ProductId |
DTYPE_TEXT |
N/A |
No |
Product Integration Id |
ProductIntegrationId |
DTYPE_TEXT |
N/A |
No |
Source Inventory Loc Id |
SourceInventoryLocId |
DTYPE_TEXT |
N/A |
No |
Source Inventory Loc Integration Id |
SourceInventoryLocIntegrationId |
DTYPE_TEXT |
N/A |
No |
Source Inventory Location |
SourceInventoryLocation |
DTYPE_TEXT |
N/A |
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.
Integration Component | XML Tag | User Keys |
---|---|---|
Line Items |
LineItems |
No user keys |
Request Credit Check |
RequestCreditCheck |
No user keys |
Request Credit Check Fields in Credit Check Request ASI
The following table lists the Request Credit Check fields and their attributes in the Credit Check Request ASI. Fields without a length specified do not have a maximum length associated with them.
Name | XML Tag | Data Type | Length | Req. | Note |
---|---|---|---|---|---|
Amount |
Amount |
DTYPE_NUMBER |
NA |
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 |
Applies only if Document Type is Order. |
Line Items Fields in Credit Check Request ASI
The following table lists the Line Items fields and their attributes in the Credit Check Request ASI. Fields without a length specified do not have a maximum length associated with them.
Name | XML Tag | Data Type | Length | Req. |
---|---|---|---|---|
Extended Quantity |
ExtendedQuantity |
DTYPE_NUMBER |
22 |
No |
Id |
Id |
DTYPE_ID |
15 |
No |
Item Price |
ItemPrice |
DTYPE_NUMBER |
22 |
No |
Line Number |
LineNumber |
DTYPE_NUMBER |
22 |
No |
Net Price |
NetPrice |
DTYPE_NUMBER |
22 |
No |
Parent Order Item Number |
ParentOrderItemNumber |
DTYPE_NUMBER |
22 |
No |
Product Id |
ProductId |
DTYPE_ID |
15 |
No |
Quantity Requested |
QuantityRequested |
DTYPE_NUMBER |
22 |
No |
Rollup Item Price |
RollupItemPrice |
DTYPE_NUMBER |
22 |
No |
Start Price |
StartPrice |
DTYPE_NUMBER |
22 |
No |
Unit Price |
UnitPrice |
DTYPE_NUMBER |
22 |
No |
Credit Check Response
The following table lists the integration component in the Credit Check Response ASI.
Integration Component | XML Tag | User Keys |
---|---|---|
Request Credit Check Response |
RequestCreditCheckResponse |
No user keys |
Request Credit Check Response Fields in Credit Check Response ASI
The following table lists the Request Credit Check Response fields and their attributes in the Credit Check Response ASI.
Name | XML Tag | Data Type | Length | Req. |
---|---|---|---|---|
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 |
NA |
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 in the Shipment Tracking Interface Request ASI.
Integration Component | XML Tag | User Keys |
---|---|---|
Shipment Information |
ShipmentInformation |
No user keys |
Shipment Information Fields in Shipment Tracking Interface Request ASI
The following table lists the Shipment Information fields and their attributes in the Shipment Tracking Interface Request ASI.
Name | XML Tag | Data Type | Length | Req. | Note |
---|---|---|---|---|---|
Carrier |
Carrier |
DTYPE_TEXT |
30 |
No |
Used to pick 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. Conditionally 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. Conditionally 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 (and is conditionally required if Package Tracking Number or Shipment Identification Number is not provided). |
Shipper Number |
ShipperNumber |
DTYPE_TEXT |
60 |
C |
Conditionally 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 the integration components in the Shipment Tracking Interface Response ASI.
Integration Component | XML Tag | User Keys |
---|---|---|
Shipment Information |
ShipmentInformation |
No user keys |
Package Information |
PackageInformation |
No user keys |
Shipment Information Fields in Shipment Tracking Interface Response ASI
The following table lists the Shipment Information fields and their attributes in the Shipment Tracking Interface Response ASI. Fields without a length specified do not have a maximum length associated with them.
Name | XML Tag | Data Type | Length | Req. | Notes |
---|---|---|---|---|---|
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 is 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 is 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 Fields in Shipment Tracking Interface Response ASI
The following table lists the Package Information fields and their attributes in the Shipment Tracking Interface Response ASI. Fields without a length specified do not have a maximum length associated with them.
Name | XML Tag | Data Type | Length | Req. |
---|---|---|---|---|
Comments |
Comments |
DTYPE_TEXT |
100 |
No |
Package Activity Date |
PackageActivityDate |
DTYPE_DATE |
20 |
No |
Package Activity Location City |
PackageActivityLocationCity |
DTYPE_TEXT |
20 |
No |
Package Activity Location Country |
PackageActivityLocationCountry |
DTYPE_TEXT |
20 |
No |
Package Activity Location Description |
PackageActivityLocationDescription |
DTYPE_TEXT |
20 |
No |
Package Activity Location Signed For By Name |
PackageActivityLocationSignedForByName |
DTYPE_TEXT |
20 |
No |
Package Activity Status Description |
PackageActivityStatusDescription |
DTYPE_TEXT |
20 |
No |
Package Activity Time |
PackageActivityTime |
DTYPE_TIME |
20 |
No |
Package Tracking Number |
PackageTrackingNumber |
DTYPE_TEXT |
20 |
Yes |
Response Code |
ResponseCode |
DTYPE_TEXT |
10 |
No |
Response Message |
ResponseMessage |
DTYPE_TEXT |
100 |
No |
Siebel SIA Service Request
The Siebel SIA Service Request 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.
Name | XML Tag | User Keys |
---|---|---|
Action |
Action |
|
Related Account External Product |
AccountExternalProduct |
|
SR External Product |
SRExternalProduct |
|
Service Request |
ServiceRequest |
|
Action Fields in Siebel SIA Service Request ASI
The following table lists the Action fields and their attributes in Siebel SIA Service Request ASI.
Name | XML Tag | Data Type | Length | Required |
---|---|---|---|---|
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 Fields in Siebel SIA Service Request ASI
The following table lists the Related Account External Product fields and their attributes in Siebel SIA Service Request ASI.
Name | XML Tag | Data Type | Length | Required |
---|---|---|---|---|
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 Fields in Siebel SIA Service Request ASI
The following table lists the SR External Product fields and their attributes in Siebel SIA Service Request ASI.
Name | XML Tag | Data Type | Length | Required |
---|---|---|---|---|
Name |
Name |
DTYPE_TEXT |
100 |
No |
Version |
Version |
DTYPE_TEXT |
30 |
No |
Service Request Fields in Siebel SIA Service Request ASI
The following table lists the Service Request fields and their attributes in Siebel SIA Service Request ASI.
Name | XML Tag | Data Type | Length | Required |
---|---|---|---|---|
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.
Integration Component | XML Tag | User Keys |
---|---|---|
Action |
Action |
|
Account External Product |
AccountExternalProduct |
|
Service Request |
ServiceRequest |
|
SR External Product |
SrExternalProduct |
|
Action Fields in Siebel Service Request ASI
The following table lists the Action fields and their attributes in Siebel Service Request ASI. Fields without a length specified do not have a maximum length associated with them.
Name | XML Tag | Data Type | Length | Required |
---|---|---|---|---|
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 |
Account External Product Fields in Siebel Service Request ASI
The following table lists the Account External Product fields and their attributes in Siebel Service Request ASI. Fields without a length specified do not have a maximum length associated with them.
Name | XML Tag | Data Type | Length | Required |
---|---|---|---|---|
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 |
Service Request Fields in Siebel Service Request ASI
The following table lists the Service Request fields and their attributes in Siebel Service Request ASI. Fields without a length specified do not have a maximum length associated with them.
Name | XML Tag | Data Type | Length | Required |
---|---|---|---|---|
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 Fields in Siebel Service Request ASI
The following table lists the SR External Product fields and their attributes in Siebel Service Request ASI. Fields without a length specified do not have a maximum length associated with them.
Name | XML Tag | Data Type | Length | Required |
---|---|---|---|---|
Name |
Name |
DTYPE_TEXT |
100 |
No |
Version |
Version |
DTYPE_TEXT |
30 |
No |
Siebel Simple Product
The Siebel Simple Product 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.
Integration Component | XML Tag | User Keys |
---|---|---|
Internal Product |
InternalProduct |
|
Inventory Options |
InventoryOptions |
|
Product Inventory |
ProductInventory |
|
Related Equivalent Product |
RelatedEquivalentProduct |
|
Related Inventory Location |
RelatedInventoryLocation |
|
Related Organization |
RelatedOrganization |
|
Related Product |
RelatedProduct |
|
Related Product Line |
RelatedProductLine |
|
Related Sales Tool by Product |
RelatedSalesToolByProduct |
|
Related Warranty |
RelatedWarranty |
|
Internal Product Fields in Siebel Simple Product ASI
The following table lists the Internal Product fields and their attributes in Siebel Simple Product ASI. Fields without a length specified do not have a maximum length associated with them
Name | XML Tag | Data Type | Length | Req. |
---|---|---|---|---|
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 Fields in Siebel Simple Product ASI
The following table lists the Inventory Options fields and their attributes in Siebel Simple Product ASI. Fields without a length specified do not have a maximum length associated with them
Name | XML Tag | Data Type | Length | Req. |
---|---|---|---|---|
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 Fields in Siebel Simple Product ASI
The following table lists the Product Inventory fields and their attributes in Siebel Simple Product ASI. Fields without a length specified do not have a maximum length associated with them
Name | XML Tag | Data Type | Length | Req. |
---|---|---|---|---|
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 Fields in Siebel Simple Product ASI
The following table lists the Related Equivalent Product fields and their attributes in Siebel Simple Product ASI. Fields without a length specified do not have a maximum length associated with them
Name | XML Tag | Data Type | Length | Req. |
---|---|---|---|---|
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 Fields in Siebel Simple Product ASI
The following table lists the Related Inventory Location fields and their attributes in Siebel Simple Product ASI. Fields without a length specified do not have a maximum length associated with them
Name | XML Tag | Data Type | Length | Req. |
---|---|---|---|---|
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 Fields in Siebel Simple Product ASI
The following table lists the Related Organization fields and their attributes in Siebel Simple Product ASI. Fields without a length specified do not have a maximum length associated with them
Name | XML Tag | Data Type | Length | Req. |
---|---|---|---|---|
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 Fields in Siebel Simple Product ASI
The following table lists the Related Product fields and their attributes in Siebel Simple Product ASI. Fields without a length specified do not have a maximum length associated with them
Name | XML Tag | Data Type | Length | Req. |
---|---|---|---|---|
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 Fields in Siebel Simple Product ASI
The following table lists the Related Product Line fields and their attributes in Siebel Simple Product ASI. Fields without a length specified do not have a maximum length associated with them
Name | XML Tag | Data Type | Length | Req. |
---|---|---|---|---|
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 Fields in Siebel Simple Product ASI
The following table lists the Related Sales Tool by Product fields and their attributes in Siebel Simple Product ASI. Fields without a length specified do not have a maximum length associated with them
Name | XML Tag | Data Type | Length | Req. |
---|---|---|---|---|
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 Fields in Siebel Simple Product ASI
The following table lists the Related Warranty fields and their attributes in Siebel Simple Product ASI. Fields without a length specified do not have a maximum length associated with them
Name | XML Tag | Data Type | Length | Req. |
---|---|---|---|---|
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 |