| Description | Query Site Logistics Tasks |
| Name | QuerySiteLogisticsTaskIn |
| Namespace | http://sap.com/xi/A1S/Global |
| Process Component Description | Site Logistics Processing |
| Process Component Name | SiteLogisticsProcessing |
| Process Component Namespace | http://sap.com/xi/AP/LogisticsExecution/Global |
| Deployment Unit Description | Production and Site Logistics Execution |
| Endpoint Activation | By Scoping of Process Component | Operations |
| Release Status | Released |
An interface to query site logistics task data relevant for mobile scenario.
The web service interface Query Site Logistics Task In enables external applications to connect to the SAP Business ByDesign system and to query site logistics task for information relevant for mobile applications. This is used when external systems want to access and manage site logistics task data in the system.
It has the FindByElements operation that is used to query for one or more instances of the site logistics task, based on the query filter parameters passed.
Here is an example of a simple web service request:
<n0:SiteLogisticsTaskByElementsQuery_sync xmlns:n0="http://sap.com/xi/SAPGlobal20/Global"> <SiteLogisticsTaskSelectionByElements> <SelectionBySiteLogisticsTaskID> <InclusionExclusionCode>I</InclusionExclusionCode> <IntervalBoundaryTypeCode>1</IntervalBoundaryTypeCode> <LowerBoundarySiteLogisticsTaskID>45</LowerBoundarySiteLogisticsTaskID> </SelectionBySiteLogisticsTaskID> <SelectionByProcessTypeCode> <InclusionExclusionCode>I</InclusionExclusionCode> <IntervalBoundaryTypeCode>1</IntervalBoundaryTypeCode> <LowerBoundaryProcessTypeCode>1</LowerBoundaryProcessTypeCode> </SelectionByProcessTypeCode> </SiteLogisticsTaskSelectionByElements> <ProcessingConditions> <QueryHitsMaximumNumberValue>2</QueryHitsMaximumNumberValue> <QueryHitsUnlimitedIndicator>false</QueryHitsUnlimitedIndicator> <LastReturnedObjectID/> </ProcessingConditions> </n0:SiteLogisticsTaskByElementsQuery_sync>
You can find general information about Web services, their structure and consumption in the Web Services documentation.
Here is an example of a web service request that requests for a site logistics task data based on Task ID:
<n0:SiteLogisticsTaskByElementsQuery_sync xmlns:n0="http://sap.com/xi/SAPGlobal20/Global"> <SiteLogisticsTaskSelectionByElements> <SelectionBySiteLogisticsTaskID> <InclusionExclusionCode>I</InclusionExclusionCode> <IntervalBoundaryTypeCode>1</IntervalBoundaryTypeCode> <LowerBoundarySiteLogisticsTaskID>45</LowerBoundarySiteLogisticsTaskID> </SelectionBySiteLogisticsTaskID> </SiteLogisticsTaskSelectionByElements> <ProcessingConditions> <QueryHitsMaximumNumberValue>2</QueryHitsMaximumNumberValue> <QueryHitsUnlimitedIndicator>false</QueryHitsUnlimitedIndicator> <LastReturnedObjectID/> </ProcessingConditions> </n0:SiteLogisticsTaskByElementsQuery_sync>
Here is an example of a web service request that requests for a site logistics task data based on Task ID and Process Type Code:
<n0:SiteLogisticsTaskByElementsQuery_sync xmlns:n0="http://sap.com/xi/SAPGlobal20/Global"> <SiteLogisticsTaskSelectionByElements> <SelectionBySiteLogisticsTaskID> <InclusionExclusionCode>I</InclusionExclusionCode> <IntervalBoundaryTypeCode>1</IntervalBoundaryTypeCode> <LowerBoundarySiteLogisticsTaskID>45</LowerBoundarySiteLogisticsTaskID> </SelectionBySiteLogisticsTaskID> <SelectionByProcessTypeCode> <InclusionExclusionCode>I</InclusionExclusionCode> <IntervalBoundaryTypeCode>1</IntervalBoundaryTypeCode> <LowerBoundaryProcessTypeCode>1</LowerBoundaryProcessTypeCode> </SelectionByProcessTypeCode> </SiteLogisticsTaskSelectionByElements> <ProcessingConditions> <QueryHitsMaximumNumberValue>2</QueryHitsMaximumNumberValue> <QueryHitsUnlimitedIndicator>false</QueryHitsUnlimitedIndicator> <LastReturnedObjectID/> </ProcessingConditions> </n0:SiteLogisticsTaskByElementsQuery_sync>
Here is an example of a web service request that requests for site logistics task data based on multiple Task IDs and Process Type Code:
<n0:SiteLogisticsTaskByElementsQuery_sync xmlns:n0="http://sap.com/xi/SAPGlobal20/Global"> <SiteLogisticsTaskSelectionByElements> <SelectionBySiteLogisticsTaskID> <InclusionExclusionCode>I</InclusionExclusionCode> <IntervalBoundaryTypeCode>1</IntervalBoundaryTypeCode> <LowerBoundarySiteLogisticsTaskID>254</LowerBoundarySiteLogisticsTaskID> </SelectionBySiteLogisticsTaskID> <SelectionBySiteLogisticsTaskID> <InclusionExclusionCode>I</InclusionExclusionCode> <IntervalBoundaryTypeCode>1</IntervalBoundaryTypeCode> <LowerBoundarySiteLogisticsTaskID>244</LowerBoundarySiteLogisticsTaskID> </SelectionBySiteLogisticsTaskID> <SelectionBySiteLogisticsTaskID> <InclusionExclusionCode>I</InclusionExclusionCode> <IntervalBoundaryTypeCode>1</IntervalBoundaryTypeCode> <LowerBoundarySiteLogisticsTaskID>250</LowerBoundarySiteLogisticsTaskID> </SelectionBySiteLogisticsTaskID> <SelectionByProcessTypeCode> <InclusionExclusionCode>I</InclusionExclusionCode> <IntervalBoundaryTypeCode>1</IntervalBoundaryTypeCode> <LowerBoundaryProcessTypeCode>1</LowerBoundaryProcessTypeCode> </SelectionByProcessTypeCode> </SiteLogisticsTaskSelectionByElements> <ProcessingConditions> <QueryHitsMaximumNumberValue>10</QueryHitsMaximumNumberValue> <QueryHitsUnlimitedIndicator>false</QueryHitsUnlimitedIndicator> <LastReturnedObjectID/> </ProcessingConditions> </n0:SiteLogisticsTaskByElementsQuery_sync>
Here is an example of a web service request that request for site logistics task data for all Task IDs based on Process Type Code:
<n0:SiteLogisticsTaskByElementsQuery_sync xmlns:n0="http://sap.com/xi/SAPGlobal20/Global"> <SiteLogisticsTaskSelectionByElements> <SelectionBySiteLogisticsTaskID> <InclusionExclusionCode>I</InclusionExclusionCode> <IntervalBoundaryTypeCode>1</IntervalBoundaryTypeCode> <LowerBoundarySiteLogisticsTaskID>*</LowerBoundarySiteLogisticsTaskID> </SelectionBySiteLogisticsTaskID> <SelectionByProcessTypeCode> <InclusionExclusionCode>I</InclusionExclusionCode> <IntervalBoundaryTypeCode>1</IntervalBoundaryTypeCode> <LowerBoundaryProcessTypeCode>1</LowerBoundaryProcessTypeCode> </SelectionByProcessTypeCode> </SiteLogisticsTaskSelectionByElements> <ProcessingConditions> <QueryHitsMaximumNumberValue>2</QueryHitsMaximumNumberValue> <QueryHitsUnlimitedIndicator>true</QueryHitsUnlimitedIndicator> <LastReturnedObjectID/> </ProcessingConditions> </n0:SiteLogisticsTaskByElementsQuery_sync>
Here is an example of a web service request that requests for site logistics task data based on Reference Document ID:
<n0:SiteLogisticsTaskByElementsQuery_sync xmlns:n0="http://sap.com/xi/SAPGlobal20/Global"> <SiteLogisticsTaskSelectionByElements> <SelectionByReferenceDocumentID> <InclusionExclusionCode>I</InclusionExclusionCode> <IntervalBoundaryTypeCode>1</IntervalBoundaryTypeCode> <LowerBoundaryReferenceDocumentID>1118</LowerBoundaryReferenceDocumentID> </SelectionByReferenceDocumentID> </SiteLogisticsTaskSelectionByElements> <ProcessingConditions> <QueryHitsMaximumNumberValue>10</QueryHitsMaximumNumberValue> <QueryHitsUnlimitedIndicator>false</QueryHitsUnlimitedIndicator> <LastReturnedObjectID/> </ProcessingConditions> </n0:SiteLogisticsTaskByElementsQuery_sync>
Here is an example of a web service request that requests for site logistics task data based on Reference Document ID and Reference Document Type Code
<n0:SiteLogisticsTaskByElementsQuery_sync xmlns:n0="http://sap.com/xi/SAPGlobal20/Global"> <SiteLogisticsTaskSelectionByElements> <SelectionByReferenceDocumentID> <InclusionExclusionCode>I</InclusionExclusionCode> <IntervalBoundaryTypeCode>1</IntervalBoundaryTypeCode> <LowerBoundaryReferenceDocumentID>33</LowerBoundaryReferenceDocumentID> </SelectionByReferenceDocumentID> <SelectionByReferenceDocumentTypeCode> <InclusionExclusionCode>I</InclusionExclusionCode> <IntervalBoundaryTypeCode>1</IntervalBoundaryTypeCode> <LowerBoundaryReferenceDocumentTypeCode>001</LowerBoundaryReferenceDocumentTypeCode> </SelectionByReferenceDocumentTypeCode> </SiteLogisticsTaskSelectionByElements> </n0:SiteLogisticsTaskByElementsQuery_sync>
Here is an example of a web service request that requests for site logistics task data based on Material Description and Process Type Code:
<n0:SiteLogisticsTaskByElementsQuery_sync xmlns:n0="http://sap.com/xi/SAPGlobal20/Global"> <SiteLogisticsTaskSelectionByElements> <SelectionByProcessTypeCode> <InclusionExclusionCode>I</InclusionExclusionCode> <IntervalBoundaryTypeCode>1</IntervalBoundaryTypeCode> <LowerBoundaryProcessTypeCode>1</LowerBoundaryProcessTypeCode> </SelectionByProcessTypeCode> <SelectionByMaterialDescription> <InclusionExclusionCode>I</InclusionExclusionCode> <IntervalBoundaryTypeCode>1</IntervalBoundaryTypeCode> <LowerBoundaryMaterialDescription>AHT COMBI 75</LowerBoundaryMaterialDescription> </SelectionByMaterialDescription> </SiteLogisticsTaskSelectionByElements> <ProcessingConditions> <QueryHitsMaximumNumberValue>2</QueryHitsMaximumNumberValue> <QueryHitsUnlimitedIndicator>true</QueryHitsUnlimitedIndicator> <LastReturnedObjectID/> </ProcessingConditions> </n0:SiteLogisticsTaskByElementsQuery_sync>
Here is an example of a web service request that requests for site logistics task data based on Label ID:
<n0:SiteLogisticsTaskByElementsQuery_sync xmlns:n0="http://sap.com/xi/SAPGlobal20/Global"> <SiteLogisticsTaskSelectionByElements> <SelectionByLabelID> <InclusionExclusionCode>I</InclusionExclusionCode> <IntervalBoundaryTypeCode>1</IntervalBoundaryTypeCode> <LowerBoundaryLabelID>211</LowerBoundaryLabelID> </SelectionByLabelID> </SiteLogisticsTaskSelectionByElements> <ProcessingConditions> <QueryHitsMaximumNumberValue>2</QueryHitsMaximumNumberValue> <QueryHitsUnlimitedIndicator>true</QueryHitsUnlimitedIndicator> <LastReturnedObjectID/> </ProcessingConditions> </n0:SiteLogisticsTaskByElementsQuery_sync>
Here is an example of a web service request that requests for site logistics task data based on Product ID using Bar Code Text:
<n0:SiteLogisticsTaskByElementsQuery_sync xmlns:n0="http://sap.com/xi/SAPGlobal20/Global"> <SiteLogisticsTaskSelectionByElements> <SelectionByBarCodeText> <InclusionExclusionCode>I</InclusionExclusionCode> <IntervalBoundaryTypeCode>1</IntervalBoundaryTypeCode> <LowerBoundaryBarCodeText>91TIASHA_MAT_1</LowerBoundaryBarCodeText> </SelectionByBarCodeText> </SiteLogisticsTaskSelectionByElements> <ProcessingConditions> <QueryHitsMaximumNumberValue>10</QueryHitsMaximumNumberValue> <QueryHitsUnlimitedIndicator>false</QueryHitsUnlimitedIndicator> <LastReturnedObjectID/> </ProcessingConditions> </n0:SiteLogisticsTaskByElementsQuery_sync>
Here is an example of a web service request that requests for a site logistics task data based on Site ID and Process Type Code:
<n0:SiteLogisticsTaskByElementsQuery_sync xmlns:n0="http://sap.com/xi/SAPGlobal20/Global"> <SiteLogisticsTaskSelectionByElements> <SelectionBySiteID> <InclusionExclusionCode>I</InclusionExclusionCode> <IntervalBoundaryTypeCode>1</IntervalBoundaryTypeCode> <LowerBoundarySiteID>MC64000</LowerBoundarySiteID> </SelectionBySiteID> <SelectionByProcessTypeCode> <InclusionExclusionCode>I</InclusionExclusionCode> <IntervalBoundaryTypeCode>1</IntervalBoundaryTypeCode> <LowerBoundaryProcessTypeCode>1</LowerBoundaryProcessTypeCode> </SelectionByProcessTypeCode> </SiteLogisticsTaskSelectionByElements> <ProcessingConditions> <QueryHitsMaximumNumberValue>2</QueryHitsMaximumNumberValue> <QueryHitsUnlimitedIndicator>false</QueryHitsUnlimitedIndicator> <LastReturnedObjectID/> </ProcessingConditions> </n0:SiteLogisticsTaskByElementsQuery_sync>
Here is an example of a web service request that requests for site logistics task data based on Label ID using Bar Code Text:
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<n0:SiteLogisticsTaskByElementsQuery_sync xmlns:n0="http://sap.com/xi/SAPGlobal20/Global">
<SiteLogisticsTaskSelectionByElements>
<SelectionByBarCodeText>
<InclusionExclusionCode>I</InclusionExclusionCode>
<IntervalBoundaryTypeCode>1</IntervalBoundaryTypeCode>
<LowerBoundaryBarCodeText>97111</LowerBoundaryBarCodeText>
</SelectionByBarCodeText>
<SelectionByProcessTypeCode>
<InclusionExclusionCode>I</InclusionExclusionCode>
<IntervalBoundaryTypeCode>1</IntervalBoundaryTypeCode>
<LowerBoundaryProcessTypeCode>2</LowerBoundaryProcessTypeCode>
</SelectionByProcessTypeCode>
</SiteLogisticsTaskSelectionByElements>
<ProcessingConditions>
<QueryHitsMaximumNumberValue>10</QueryHitsMaximumNumberValue>
<QueryHitsUnlimitedIndicator>false</QueryHitsUnlimitedIndicator>
<LastReturnedObjectID/>
</ProcessingConditions>
</n0:SiteLogisticsTaskByElementsQuery_sync>
Here is an example of a response for a request based on a Site Logistics Task ID:
<nm:SiteLogistcsTaskByElementsResponse_sync xmlns:nm="http://sap.com/xi/SAPGlobal20/Global" xmlns:prx="urn:sap.com:proxy:ASL:/1SAI/TASCB109484409CA11A7C74:804">
<SiteLogisticsTask>
<SiteLogisticsTaskID>45</SiteLogisticsTaskID>
<SiteLogisticsTaskUUID>00163e02-8660-1ed2-a190-500487b29070</SiteLogisticsTaskUUID>
<OperationTypeCode listVersionID=" " listAgencyID=" ">12</OperationTypeCode>
<BusinessTransactionDocumentReferenceID>39</BusinessTransactionDocumentReferenceID>
<SiteLogisticsTaskReferencedObject>
<ReferencedObjectUUID>00163e02-8660-1ed2-a190-500487b2b070</ReferencedObjectUUID>
<SiteLogisticsLotOperationActivity>
<SiteLogisticsLotOperationActivityUUID>00163e02-8660-1ed2-a190-4f3c756bd070</SiteLogisticsLotOperationActivityUUID>
<MaterialInput>
<SiteLogisticsLotMaterialInputUUID>00163e02-8660-1ed2-a190-4f3c756c1070</SiteLogisticsLotMaterialInputUUID>
<ProductID>MCF-0001-ISTP02</ProductID>
<ProductDescription>AHT COMBI 75</ProductDescription>
<PlanQuantity unitCode="EA">10.0</PlanQuantity>
<OpenQuantity unitCode="EA">10.0</OpenQuantity>
<TotalConfirmedQuantity unitCode="EA">0.0</TotalConfirmedQuantity>
<LineItemID>1</LineItemID>
<LogisticPackageInput>
<LogisticUnitTotalConfirmedQuantity unitCode="EA">0</LogisticUnitTotalConfirmedQuantity>
<LogisticUnitOpenQuantity unitCode="EA">0</LogisticUnitOpenQuantity>
<LogisticUnitPlanQuantity unitCode="EA">0</LogisticUnitPlanQuantity>
</LogisticPackageInput>
<MaterialDeviationStatusCode>1</MaterialDeviationStatusCode>
</MaterialInput>
<MaterialOutput>
<SiteLogisticsLotMaterialOutputUUID>00163e02-8660-1ed2-a190-4f3c756c3070</SiteLogisticsLotMaterialOutputUUID>
<TargetLogisticsAreaID>MC64920-10</TargetLogisticsAreaID>
<ProductID>MCF-0001-ISTP02</ProductID>
<ProductDescription>AHT COMBI 75</ProductDescription>
<PlanQuantity unitCode="EA">10.0</PlanQuantity>
<OpenQuantity unitCode="EA">10.0</OpenQuantity>
<TotalConfirmedQuantity unitCode="EA">0.0</TotalConfirmedQuantity>
<MaterialDeviationStatusCode>1</MaterialDeviationStatusCode>
<LineItemID>1</LineItemID>
<MaterialInspectionID>11</MaterialInspectionID>
<MaterialInspectionSkippingStatusCode>1</MaterialInspectionSkippingStatusCode>
<LogisticPackageOutput>
<LogisticUnitTotalConfirmedQuantity unitCode="EA">0</LogisticUnitTotalConfirmedQuantity>
<LogisticUnitOpenQuantity unitCode="EA">0</LogisticUnitOpenQuantity>
<LogisticUnitPlanQuantity unitCode="EA">0</LogisticUnitPlanQuantity>
</LogisticPackageOutput>
</MaterialOutput>
</SiteLogisticsLotOperationActivity>
</SiteLogisticsTaskReferencedObject>
</SiteLogisticsTask>
<ProcessingConditions>
<ReturnedQueryHitsNumberValue>1</ReturnedQueryHitsNumberValue>
<MoreHitsAvailableIndicator>false</MoreHitsAvailableIndicator>
<LastReturnedObjectID>00163E0286601ED2A190500487B29070</LastReturnedObjectID>
</ProcessingConditions>
</nm:SiteLogistcsTaskByElementsResponse_sync>
Here is an example of a response for a request based on a Site Logistics Task ID when the task has product serial number(s).
<nm:SiteLogistcsTaskByElementsResponse_sync xmlns:nm="http://sap.com/xi/SAPGlobal20/Global" xmlns:prx="urn:sap.com:proxy:ASL:/1SAI/TASCB109484409CA11A7C74:804">
<SiteLogisticsTask>
<SiteLogisticsTaskID>45</SiteLogisticsTaskID>
<SiteLogisticsTaskUUID>00163e02-8660-1ed2-a190-500487b29070</SiteLogisticsTaskUUID>
<OperationTypeCode listVersionID=" " listAgencyID=" ">12</OperationTypeCode>
<BusinessTransactionDocumentReferenceID>39</BusinessTransactionDocumentReferenceID>
<SiteLogisticsTaskReferencedObject>
<ReferencedObjectUUID>00163e02-8660-1ed2-a190-500487b2b070</ReferencedObjectUUID>
<SiteLogisticsLotOperationActivity>
<SiteLogisticsLotOperationActivityUUID>00163e02-8660-1ed2-a190-4f3c756bd070</SiteLogisticsLotOperationActivityUUID>
<MaterialInput>
<SiteLogisticsLotMaterialInputUUID>00163e02-8660-1ed2-a190-4f3c756c1070</SiteLogisticsLotMaterialInputUUID>
<ProductID>MCF-0001-ISTP02</ProductID>
<ProductDescription>AHT COMBI 75</ProductDescription>
<PlanQuantity unitCode="EA">10.0</PlanQuantity>
<OpenQuantity unitCode="EA">10.0</OpenQuantity>
<TotalConfirmedQuantity unitCode="EA">0.0</TotalConfirmedQuantity>
<LineItemID>1</LineItemID>
<LogisticPackageInput>
<LogisticUnitTotalConfirmedQuantity unitCode="EA">0</LogisticUnitTotalConfirmedQuantity>
<LogisticUnitOpenQuantity unitCode="EA">0</LogisticUnitOpenQuantity>
<LogisticUnitPlanQuantity unitCode="EA">0</LogisticUnitPlanQuantity>
</LogisticPackageInput>
<MaterialDeviationStatusCode>1</MaterialDeviationStatusCode>
</MaterialInput>
<MaterialOutput>
<SiteLogisticsLotMaterialOutputUUID>00163e02-8660-1ed2-a190-4f3c756c3070</SiteLogisticsLotMaterialOutputUUID>
<TargetLogisticsAreaID>MC64920-10</TargetLogisticsAreaID>
<ProductID>MCF-0001-ISTP02</ProductID>
<ProductDescription>AHT COMBI 75</ProductDescription>
<PlanQuantity unitCode="EA">10.0</PlanQuantity>
<OpenQuantity unitCode="EA">10.0</OpenQuantity>
<TotalConfirmedQuantity unitCode="EA">0.0</TotalConfirmedQuantity>
<MaterialDeviationStatusCode>1</MaterialDeviationStatusCode>
<LineItemID>1</LineItemID>
<MaterialInspectionID>11</MaterialInspectionID>
<MaterialInspectionSkippingStatusCode>1</MaterialInspectionSkippingStatusCode>
<LogisticPackageOutput>
<LogisticUnitTotalConfirmedQuantity unitCode="EA">0</LogisticUnitTotalConfirmedQuantity>
<LogisticUnitOpenQuantity unitCode="EA">0</LogisticUnitOpenQuantity>
<LogisticUnitPlanQuantity unitCode="EA">0</LogisticUnitPlanQuantity>
</LogisticPackageOutput>
<SerialNumberAssignment>
<SerialID>Z1</SerialID>
<IndividualProductUUID>00163e17-0c40-1ed7-b08c-3f38b480808f</IndividualProductUUID>
<Status>Confirmed</Status>
</SerialNumberAssignment>
<SerialNumberAssignment>
<SerialID>Z2</SerialID>
<IndividualProductUUID>00163e17-0c40-1ed7-b08c-3f38b480809f</IndividualProductUUID>
<Status>Confirmed</Status>
</SerialNumberAssignment>
</MaterialOutput>
</SiteLogisticsLotOperationActivity>
</SiteLogisticsTaskReferencedObject>
</SiteLogisticsTask>
<ProcessingConditions>
<ReturnedQueryHitsNumberValue>1</ReturnedQueryHitsNumberValue>
<MoreHitsAvailableIndicator>false</MoreHitsAvailableIndicator>
<LastReturnedObjectID>00163E0286601ED2A190500487B29070</LastReturnedObjectID>
</ProcessingConditions>
</nm:SiteLogistcsTaskByElementsResponse_sync>
| Release | Change Description | Details |
| 1905 | SelectionBySiteID request example added | Selection by site ID added to the web service, documentation enhancement, request structure enhanced with Site ID |
| Description | Find site logistics tasks |
| Name | FindByElements |
| Synchronous | yes |
| Release Status | Released |
To query site logistics task data relevant for mobile scenario.
The web service interface QuerySiteLogisticsTaskIn offers the operation FindByElements, which is used to query for one or more instances of site logistics tasks based on the query filter parameters passed.
Name : QuerySiteLogisticsTaskIn (II_QUERY_SLT_IN)
Operation : FindByElements (QUERY_BY_ELEMENT)
Package : AP_SITE_LOGISTICS_TASK_CSX
Implementing Process agent : FIND_SITE_LOGISTICS_TASK
Leading BO Name : SiteLogisticsTask (SITE_LOGISTICS_TASK)
The request message of the operation FindByElements contains the SiteLogisticsTaskSelectionByElements node that groups all possible selection parameters.
Below is the list of available selection parameters:
| Selection Parameter | Description |
|---|---|
| SelectionBySiteLogisticsTaskID | Selection by site logistics task ID |
| SelectionByReferenceDocumentID | Selection by reference document ID |
| SelectionByReferenceDocumentTypeCode | Selection by reference document type code |
| SelectionByProcessTypeCode | Selection by process type code |
| SelectionByMaterialDescription | Selection by material description |
| SelectionByBarCodeText | Selection by bar code text |
| SelectionByLabelID | Selection by label ID |
| SelectionByResponsibleEmployeeID | Selection by responsible employee ID |
| SelectionBySiteID | Selection by site ID |
Below is the coded representation used for Process Type Code:
| Code Value | Description |
|---|---|
| 1 | Inbound |
| 2 | Outbound |
| 3 | Internal |
Below is the coded representation used for Reference Document Type Code:
| Code Value | Description | ||
|---|---|---|---|
| 001 | Purchase Order | ||
| 002 | Sales Contract | ||
| 003 | Quote | ||
| 004 | Invoice | ||
| 005 | Credit Memo | ||
| 10 | Foreign Currency Remeasurement Run for Payables and Receivables | ||
| 100 | Production Task | ||
| 1001 | Automatic Identification Label | ||
| 1003 | Automatic Identification Label Device Observation | ||
| 101 | Tax Return | ||
| 1018 | Bank Account Prenote Entry | ||
| 1019 | Bank Account Revenue Expense Entry | ||
| 1020 | Bank Account Settlement | ||
| 1021 | Bank Account Settlement Request | ||
| 1022 | Bank Account Statement Request | ||
| 1023 | Bank Account Tax Entry | ||
| 1028 | Bank Effective Cash Pooling | ||
| 103 | Project Cost Estimate | ||
| 1034 | Bank Statement | ||
| 104 | Planning View of Inventory | ||
| 1041 | Bulk Commodity Inventory Forecast | ||
| 1045 | Cash Deposit Request | ||
| 1046 | Cash Point Closing Document | ||
| 1047 | Cash Point Open Item Summary | ||
| 1048 | Cash Point Payment | ||
| 1049 | Channel Partner Registration Request | ||
| 105 | Incident | ||
| 1052 | Collaboration Delivery | ||
| 1053 | Collaboration Delivery Schedule | ||
| 1056 | Collaboration Invoice | ||
| 1057 | Collaboration Manufacturing Work Order | ||
| 1058 | Collaboration Product Demand Influencing Event | ||
| 1059 | Collaboration Product Forecast | ||
| 106 | Invoice Exception | ||
| 1060 | Collaboration Quality Issue Notification | ||
| 1061 | Collaboration Replenishment Order | ||
| 1063 | Collaboration Shipment | ||
| 1064 | Collaboration Supply Chain Exception | ||
| 107 | Purchase Order Acknowledgment | ||
| 1072 | Contract Account Down Payment Request | ||
| 1073 | Contract Account Invoice Request | ||
| 1074 | Contract Account Receivables Payables Dunning Notice | ||
| 1076 | Control Activity | ||
| 108 | Purchase Request | ||
| 1083 | Credential | ||
| 1084 | Credit Portfolio Analytical Result | ||
| 1087 | Credit Risk Modelling Historical Result | ||
| 1089 | Credit Risk Modelling Review Result | ||
| 109 | Purchase Request Planning Details | ||
| 1090 | Current Account Contract Cancel Request | ||
| 1092 | Contract | ||
| 1093 | Customs Vendor Declaration | ||
| 1094 | Asset Maintenance Log Entry | ||
| 11 | Reclassification Run for Payables and Receivables | ||
| 110 | Purchasing Contract | ||
| 1103 | Retail Allocation | ||
| 111 | Request for Quotation | ||
| 1111 | Customer Quote Requirement | ||
| 1112 | Account Holder Securities Account Statement | ||
| 1113 | Commission Document | ||
| 112 | Revenue Recognition | ||
| 1122 | Transportation Order | ||
| 1123 | Transportation Request | ||
| 113 | Overhead Calculation for Service Orders | ||
| 1135 | Demand Forecast Sales History | ||
| 1137 | Despatched Delivery Notification | ||
| 1139 | Disposal Note | ||
| 114 | Sales Order | ||
| 1143 | Financial Instrument Exposure Profile Analytical Result | ||
| 1144 | Financial Instrument Position Accounting Period Total Analytical Result | ||
| 1145 | Financial Instrument Position Accounting Valuation Analytical Result | ||
| 1146 | Financial Instrument Position Accrual Analytical Result | ||
| 1147 | Financial Instrument Position Fair Value Analytical Result | ||
| 1148 | Financial Instrument Position Period Average Volume Analytical Result | ||
| 115 | Service Confirmation | ||
| 1150 | Financial Instrument Transaction | ||
| 1152 | Financial Position Expected Earnings Analytical Result | ||
| 1153 | Financial Position Interest Rate Sensitive Cash Flow Analytical Result | ||
| 1154 | Financial Position Key Rate Sensitivities Analytical Result | ||
| 1155 | Financial Position Liquidity Risk Cash Flow Analytical Result | ||
| 1156 | Financial Position Market Value Analytical Result | ||
| 1157 | Financial Services Customer Quote | ||
| 116 | Service Contract | ||
| 1165 | Funds Transfer Pricing Rate Analytical Result | ||
| 117 | Service Order | ||
| 1172 | Business Process Internal Control Assessment | ||
| 1174 | Cash Point Deposit | ||
| 1175 | Cash Point Difference | ||
| 1176 | Cash Point Withdrawal | ||
| 1177 | Contract Account Receivables Payables Posting Document | ||
| 118 | Service Request | ||
| 1182 | Bank Account Contract Payment Transaction Order Request | ||
| 1183 | Bank Master Contract Payment Transaction Order Request | ||
| 1184 | Bank Payment Distribution Payment Transaction Order Request | ||
| 119 | Warehouse Confirmation | ||
| 1190 | InHouse Product Clarification Request | ||
| 1194 | Insurance Application | ||
| 1195 | Insurance Claim Notification | ||
| 1199 | Intellectual Property Rights Availability Inquiry | ||
| 12 | Appointment | ||
| 120 | Warehouse Order | ||
| 121 | Site Logistics Order | ||
| 122 | Warehouse Request | ||
| 1220 | Loan Contract Prolongation Request | ||
| 1221 | Loan Disbursement Request | ||
| 123 | Site Logistics Requisition | ||
| 1233 | Media Subscription Shipping Problem Message | ||
| 124 | Warehouse Task | ||
| 126 | Special Leave | ||
| 127 | Supplier Invoice | ||
| 128 | Supplier Invoice Request | ||
| 129 | Supplier Quote | ||
| 13 | Balance Carryforward Run | ||
| 130 | Exception | ||
| 131 | Demand | ||
| 133 | Tax Receivables Payables Register | ||
| 134 | Withholding Tax Return | ||
| 135 | Work-in-Process Clearing Run | ||
| 1358 | Bank Directory Entry File | ||
| 1369 | Trip Request | ||
| 137 | Central Purchasing Contract | ||
| 1371 | ImportCreditCardsFeedsRun | ||
| 1374 | Financials Notification | ||
| 1379 | Customer Rebate Agreement | ||
| 138 | Purchasing Contract for Scheduling Agreements | ||
| 1380 | Supplier Rebate Agreement | ||
| 1386 | SAP Service and Application Order Request | ||
| 1387 | Financials Data Collection For Export Run | ||
| 1391 | Employee Master Data Replication Request | ||
| 1392 | Employee Master Data Replication Request Processing Run | ||
| 1394 | Organisational Centre Replication Request Processing Run | ||
| 1396 | Electronic Year-End Closing Files | ||
| 1397 | Accounting Data Collection For Legal Reporting Run | ||
| 1398 | Customer Quote Request | ||
| 1399 | Sales Order Request | ||
| 14 | Bank Payment Order | ||
| 1400 | Deposit Account Contract Cancel Request | ||
| 1401 | Deposit Account Contract Withdrawal Notice Request | ||
| 1406 | Sales Territory Realignment Run | ||
| 1409 | SAP Business ByDesign Scoping Preparation Result | ||
| 1413 | Expense Report Travel Management Extension | ||
| 1415 | Payment Card Transaction List | ||
| 1416 | Expense Report Submission Request Run | ||
| 1417 | Demand Side Management Agreement | ||
| 1418 | Demand Side Management Application | ||
| 1420 | Customer View of Sales Order | ||
| 1434 | Financial Data Of Cost Object Expense List | ||
| 1436 | Cost Object Settlement Run | ||
| 1443 | Feed Event Subscription | ||
| 1448 | Tax Return | ||
| 1452 | Project Processing View of Customer Transaction Document | ||
| 1455 | Sales Order Invoice Request | ||
| 1456 | Service Order Invoice Request | ||
| 1457 | Service Confirmation Invoice Request | ||
| 1458 | Outbound Delivery Invoice Request | ||
| 1459 | Customer Return Invoice Request | ||
| 1460 | Customer Project Invoice Request | ||
| 1461 | Customer Contract Invoice Request | ||
| 1462 | Manual Invoice Request | ||
| 1463 | Manual Credit Memo Request | ||
| 1464 | Down Payment Invoice Request | ||
| 1465 | Recurring Invoice Template | ||
| 1466 | Recurring Invoice Request | ||
| 1467 | Correction Invoice Request | ||
| 1468 | Scheduled Invoice Request | ||
| 1469 | External Customer Invoice Request | ||
| 1473 | Tax Adjustment | ||
| 1484 | Travel Process | ||
| 1485 | Employee Expenses | ||
| 15 | Bank Statement | ||
| 1506 | Key Performance Indicator Evaluation Update Run | ||
| 1516 | PriceSimulationRun | ||
| 1519 | Contract Template | ||
| 1520 | Business Transaction Authorisation Request | ||
| 1524 | Inventory Notification | ||
| 1527 | BR_Nota Fiscal Authorisation Request | ||
| 1535 | Payment Order Processing Statement | ||
| 1539 | Rejected Direct Debits Post Processing Initiation Run | ||
| 1543 | Synchronize OBE Run | ||
| 1550 | Financials View Of Contract | ||
| 1553 | Customer Outbound Delivery | ||
| 1554 | Intracompany Outbound Delivery | ||
| 1555 | Own Goods Outbound Delivery | ||
| 1556 | Supplier Return Outbound Delivery | ||
| 1557 | Third-Party Outbound Delivery | ||
| 1558 | Customer Return Inbound Delivery | ||
| 1559 | Intracompany Inbound Delivery | ||
| 1560 | Own Goods Return Inbound Delivery | ||
| 1561 | Supplier Inbound Delivery | ||
| 1562 | Third-Party Inbound Delivery | ||
| 1563 | Customer Return Confirmed Inbound Delivery | ||
| 1564 | Intracompany Confirmed Inbound Delivery | ||
| 1565 | Own Goods Return Confirmed Inbound Delivery | ||
| 1566 | Supplier Confirmed Inbound Delivery | ||
| 1567 | Third-Party Confirmed Inbound Delivery | ||
| 1568 | Clearing House Payment Order Processing Statement | ||
| 1569 | Bank Payment Order Processing Statement | ||
| 1570 | Standard Outbound Warehouse Request | ||
| 1571 | Stock Transfer Warehouse Request | ||
| 1572 | Spare Parts Warehouse Request | ||
| 1573 | Return to Supplier Warehouse Request | ||
| 1574 | Customer Return Warehouse Request | ||
| 1575 | Stock Transfer Warehouse Request | ||
| 1576 | Spare Parts Returns Warehouse Request | ||
| 1577 | Supplier Inbound Warehouse Request | ||
| 1578 | Replenishment Request | ||
| 1579 | Removal Request | ||
| 1580 | Standard Outbound 3PL Request | ||
| 1581 | Stock Transfer 3PL Request | ||
| 1582 | Return to Supplier 3PL Request | ||
| 1583 | Return to Customer Warehouse Request | ||
| 16 | Bill of Exchange Payable | ||
| 1602 | Itinerary | ||
| 1606 | Journal Entry | ||
| 1609 | Product Design Version Release Run | ||
| 1613 | Product Design Version Consistency Check Run | ||
| 1625 | Itinerary Process | ||
| 1627 | Exchange Rate Transmission Run | ||
| 1631 | Business Transaction Authorisation Request Enhancement | ||
| 1633 | PriceSimulation | ||
| 1635 | Due Clearing Run | ||
| 164 | Ordered Procurement Planning Order | ||
| 1660 | APPIDEMO DU1 BO1 | ||
| 1661 | APPIDEMO DU2 BO1 | ||
| 1664 | Campaign Execution Run | ||
| 1669 | Test Case Execution | ||
| 1671 | Return to Supplier | ||
| 1674 | Over-the-Counter Outbound Delivery | ||
| 1676 | Identity Authorisation Run | ||
| 1678 | Data Archiving Run | ||
| 1680 | Over-the-Counter Sale | ||
| 1697 | Customer Return Outbound Delivery | ||
| 17 | Bill of Exchange Receivable | ||
| 170 | Employee Time Calendar | ||
| 1703 | ESM2 SalesOrder | ||
| 1704 | BR_Boleto Receivable | ||
| 1707 | Own Goods Outbound Delivery | ||
| 1722 | Customer Return Inbound Delivery | ||
| 1723 | <1723> | ||
| 1730 | Cost Objects Replication Request Processing Run | ||
| 1734 | Payment Batch | ||
| 1735 | Tax Jurisdiction | ||
| 1737 | Product Central Bank Reporting Properties | ||
| 1738 | Financial Accounting View of Cost Object ODT Enhancement | ||
| 1741 | Business Role | ||
| 1742 | MX_Employee Payroll Input | ||
| 1745 | Collection Case | ||
| 1747 | ODT Organizational Center Enhancement | ||
| 1756 | Test Case Execution Run | ||
| 1757 | OAuth Web Resource Access | ||
| 1767 | Test Case Execution Rule | ||
| 1768 | General Ledger Account Open Item | ||
| 1779 | ReprocessPendingCreditCardsFilesRun | ||
| 1780 | Account Balance Report Run | ||
| 1784 | Production Model Release Run | ||
| 1789 | Production Bill Of Material Mass Maintenance Run | ||
| 1790 | Workflow Condition | ||
| 1791 | Workflow Notification Definition | ||
| 1793 | Receivable Payable Item | ||
| 1794 | Payment | ||
| 1795 | Financial Plan Data | ||
| 1799 | Travel Expense Budget | ||
| 1801 | Employee Central Query Run | ||
| 1807 | Fixed Asset Settlement Run | ||
| 1808 | Labour Resource Cost Rates Run | ||
| 1809 | OCR Service Connector | ||
| 1810 | Intercompany Contract | ||
| 1813 | Confirmation Customer Invoice Request | ||
| 1815 | Aggregated Customer Invoice Request Creation Run | ||
| 1816 | Aggregated Expense Report Invoice Request | ||
| 1817 | Aggregated Employee Time Calendar Invoice Request | ||
| 1818 | Expense Report Invoice Request | ||
| 1819 | Employee Time Calendar Invoice Request | ||
| 1822 | Buyer Intercompany Contract | ||
| 1823 | Seller Intercompany Contract | ||
| 1824 | Employee Time Payroll Input | ||
| 1826 | Employee Work Distribution Run | ||
| 1827 | Cross System Extension Field Mapping | ||
| 1831 | Private Account | ||
| 1836 | Tax Declaration Execution Run | ||
| 1838 | Bachmannt Type Test | ||
| 1839 | Financial Budget Request | ||
| 1840 | Organisational Structure Activation Run | ||
| 1845 | Financial Employee Budget Request Category | ||
| 1846 | Identified Stock Expiry Run | ||
| 1847 | External Source Document | ||
| 1848 | Organisational Centre Replication Run | ||
| 1849 | Identity Business Role Restrictions Reevaluation Run | ||
| 1850 | Request Stock Transfer Proposal Run | ||
| 1851 | Purchase Order Item Approval | ||
| 1857 | Summary Invoice JP Run | ||
| 1858 | Japan Summary Invoice | ||
| 1864 | Groupware Object Deletion Log | ||
| 1872 | Tax Invoice | ||
| 1877 | PDI Test Query | ||
| 1894 | PDITestBusinessObject | ||
| 1895 | PDITestBusinessObject | ||
| 1896 | PDISecondTestBusinessObjectESF2 | ||
| 1897 | PDIThirdTestBusinessObjectESF2 | ||
| 19 | Foreign Currency Remeasurement Run for Cash | ||
| 196 | Execution Stock Trnfr Proposal | ||
| 20 | Cash Payment | ||
| 21 | Cash Transfer | ||
| 214 | Planned Stock Trnsfer Proposal | ||
| 215 | Product Catalogue Update Run | ||
| 217 | Stock Transfer Proposal | ||
| 218 | Product Catalogue Copy Run | ||
| 219 | Product Catalogue File Upload Run | ||
| 22 | Check Deposit | ||
| 220 | Product Catalogue Publishing Sending Run | ||
| 224 | Shipped Procurement Planning Order | ||
| 23 | Clearing House Payment Order | ||
| 234 | Snapshot | ||
| 24 | Inbound Delivery | ||
| 241 | Release Supply Plan to Execution Run | ||
| 25 | Confirmed Outbound Delivery | ||
| 255 | Sourcing Request | ||
| 26 | Credit Card Payment | ||
| 268 | Supply Planning Run | ||
| 27 | Customer Complaint | ||
| 28 | Customer Invoice | ||
| 282 | Goods And Service Confirmation | ||
| 283 | Goods Return | ||
| 29 | Invoice Request | ||
| 30 | Sales Quote | ||
| 301 | Customer Invoicing Run | ||
| 302 | Direct Mail Run | ||
| 303 | Due Payment Run | ||
| 304 | Dunning Run | ||
| 305 | Overhead Cost Distribution Run | ||
| 308 | General Ledger Account Balance Distribution Run | ||
| 309 | Payment Card Settlement Run | ||
| 31 | Customer Demand | ||
| 310 | Payment Media Run | ||
| 311 | Planning Run | ||
| 312 | Confirmation Update Run | ||
| 314 | Published Product Catalogue Update Run | ||
| 315 | Evaluated Receipt Settlement Run | ||
| 32 | Customer Return | ||
| 33 | Debt Guarantee | ||
| 337 | General Ledger Account Balance Assessment Run | ||
| 34 | Demand Forecast | ||
| 35 | Demand Planning Forecast | ||
| 351 | Material Valuation Data | ||
| 358 | Project Purchase Request | ||
| 36 | Clearing | ||
| 360 | Request Procurement Run | ||
| 361 | Request Production Run | ||
| 37 | Payment | ||
| 38 | Dunning | ||
| 382 | Customer Returns Delivery | ||
| 383 | Outbound Logistics Request Run | ||
| 384 | Snapshot Run Definition | ||
| 38479 | PDITestBusinessObject | ||
| 385 | Customer VAT Exemption Order | ||
| 389 | Purchase Proposal Run | ||
| 39 | |||
| 390 | Production Request Run | ||
| 391 | Account Balance Report | ||
| 392 | Accounting Document Report | ||
| 393 | Journal Entry Report | ||
| 394 | Balance Sheet and Income Statement | ||
| 398 | CN_Employee Payroll Input | ||
| 399 | Golden Audit Report - China | ||
| 40 | Employee Time Account Maintenance Request | ||
| 403 | Data Flow Verification Run | ||
| 404 | DE_Employee Payroll Input | ||
| 406 | Employee Payroll Input Transmission Run | ||
| 407 | Employee Payroll Result | ||
| 409 | FR_Employee Payroll Input | ||
| 41 | Planned Procurement Planning Order | ||
| 411 | GB_Employee Payroll Input | ||
| 412 | Human Capital Management View of Payroll Process | ||
| 413 | IT_Employee Payroll Input | ||
| 42 | Time Valuation | ||
| 420 | Material Cost Estimate Release Run | ||
| 421 | Material Cost Estimate Run | ||
| 425 | Overhead Distribution Run | ||
| 427 | Payroll Result | ||
| 428 | Payroll Result Accounting Preparation Run | ||
| 430 | Periodic Balance of Payment Report | ||
| 433 | Production Lot Closure Run | ||
| 434 | Production Order Creation Run | ||
| 435 | Production Order Release Run | ||
| 440 | US_Employee Payroll Input | ||
| 443 | Tax Return Run | ||
| 444 | Overhead Absorption for Direct Cost Projects | ||
| 445 | Inventory Level Adjustment Run | ||
| 448 | Inbound Transportation Unit Appointment | ||
| 449 | Outbound Transportation Unit Appointment | ||
| 45 | Engineering Change Orders | ||
| 452 | Employee Leave Request | ||
| 454 | Employee Time Sheet | ||
| 46 | European Community Sales List Report | ||
| 460 | Meter Reading Document | ||
| 463 | Engineering Change Request | ||
| 467 | Goods Movement | ||
| 468 | Maintenance Order | ||
| 469 | Maintenance Confirmation | ||
| 47 | Expense Report | ||
| 470 | Employee Benefits Participation | ||
| 471 | Insurance Policy | ||
| 474 | Bank Account Statement | ||
| 477 | Funding Transaction | ||
| 482 | Product Availability Requirement | ||
| 483 | Demand View On Promotion | ||
| 487 | Dock Appointment | ||
| 488 | Maintenance Request | ||
| 489 | Quality Issue Notification | ||
| 49 | Factoring | ||
| 490 | Project Claim | ||
| 496 | Outbound Delivery Order | ||
| 497 | Budget Document | ||
| 498 | Internal Control Signoff | ||
| 499 | Internal Control Assessment | ||
| 50 | Fax | ||
| 500 | Internal Control Issue | ||
| 503 | Service Part Demand Forecast | ||
| 504 | Service Part Demand History | ||
| 52 | Fixed Asset Depreciation Run | ||
| 524 | Customer Tax Exemption Certificate | ||
| 527 | Period Closure Run | ||
| 529 | Copy of Production Document for Accounting | ||
| 530 | Copy of Purchasing Document for Accounting | ||
| 531 | Copy of Sales and Service Document for Accounting | ||
| 534 | Payables and Receivables Account Statement | ||
| 535 | Payables and Receivables Account Statement Run | ||
| 539 | Customs Invoice | ||
| 541 | Sourcing Allocation | ||
| 542 | Activity Task | ||
| 546 | Bill of Exchange Cashing | ||
| 547 | Bill of Exchange Deposit | ||
| 548 | Trading Order | ||
| 549 | Payment Media Deposit Creation Run | ||
| 55 | Goods and Activity Confirmation | ||
| 551 | Liquidity Forecast Run | ||
| 552 | Payroll Step Execution Run | ||
| 554 | Advertising Sales Order | ||
| 555 | Customer Project Expense List | ||
| 556 | Sales Order | ||
| 557 | Invoice Request | ||
| 558 | Key Performance Indicator Evaluation | ||
| 56 | Goods and Services Receipt | ||
| 560 | Accounting Processing Error | ||
| 564 | Balance of Foreign Payment Report | ||
| 565 | Bill of Exchange Risk Adjustment Run | ||
| 57 | Goods Receipt and Invoice Receipt Clearing Run | ||
| 571 | Company Tax Exemption Certificate | ||
| 575 | Data Destruction Run | ||
| 576 | Demand Plan Forecasting Run | ||
| 577 | Demand Plan Period Change Preparation Run | ||
| 578 | Demand Plan Release Run | ||
| 58 | Inbound Delivery Notification | ||
| 580 | Foreign Receivable Payable | ||
| 581 | Foreign Receivables Payables Report | ||
| 584 | Material Cost Determination Run | ||
| 585 | Material Cost Flow Item Calculation Run | ||
| 586 | FIFO Cost Determination Run | ||
| 587 | Material Market Based Cost Collection Run | ||
| 588 | Material Market Cost Determination Run | ||
| 59 | Inbound Delivery Request | ||
| 596 | Plan Overhead Cost Assessement Run | ||
| 6 | Journal Entry | ||
| 60 | Incoming Check | ||
| 603 | Tax Due Payment | ||
| 609 | Transportation Booking Request | ||
| 61 | In-house Requirement | ||
| 610 | Transportation Booking Order | ||
| 611 | Shipment Request | ||
| 612 | Shipment Order | ||
| 613 | Freight Request | ||
| 614 | Freight Order | ||
| 615 | Planned Transportation Activity | ||
| 616 | Executed Transportation Activity | ||
| 617 | Tour | ||
| 62 | Shopping Cart | ||
| 621 | Request for Supplier Shipment Quote | ||
| 622 | Request for Supplier Freight Quote | ||
| 623 | Request for Customer Shipment Quote | ||
| 624 | Request for Customer Freight Quote | ||
| 625 | Supplier Shipment Quote | ||
| 626 | Supplier Freight Quote | ||
| 627 | Customer Shipment Quote | ||
| 628 | Customer Freight Quote | ||
| 629 | Supplier Freight Invoice Request | ||
| 63 | Update Inventory Costs | ||
| 630 | Customer Freight Invoice Request | ||
| 631 | Loading Report | ||
| 632 | Loading Instruction | ||
| 64 | Lead | ||
| 65 | Letter | ||
| 656 | Target Group Marketing Activity Creation Run | ||
| 66 | Liquidity Forecast | ||
| 660 | ZA_Employee Payroll Input | ||
| 661 | CA_Employee Payroll Input | ||
| 662 | DK_Employee Payroll Input | ||
| 663 | NL_Employee Payroll Input | ||
| 664 | Supplier Transaction Assessment | ||
| 665 | Purchase Order Creation Run | ||
| 669 | Open Payment Migration List | ||
| 67 | Expected Cash Flow | ||
| 670 | SG_Employee Payroll Input | ||
| 671 | Supplier Questionnaire Assessment | ||
| 672 | Supplier Assessment Run | ||
| 676 | Demand Plan Pending Changes Run | ||
| 678 | Supplier Assessment Result | ||
| 679 | Engineering Change Case | ||
| 68 | Logistics Execution Request | ||
| 681 | AU_Employee Payroll Input | ||
| 682 | Cash Flow Statement | ||
| 688 | Open Invoice Migration List | ||
| 69 | Material Cost Estimate | ||
| 691 | Customer Invoice Requisition | ||
| 692 | Customer Inquiry | ||
| 693 | Debit Memo | ||
| 697 | Payment Authorization Run | ||
| 7 | Journal Entry Voucher | ||
| 70 | Inspection | ||
| 701 | Clearing Amount Origin Document | ||
| 707 | Project Processing View of Customer Transaction Document | ||
| 71 | Sample | ||
| 714 | Contract Accounts Receivables Payables Posting Document | ||
| 715 | Receivables Payables Posting Document | ||
| 716 | Purchasing Scheduling Agreement | ||
| 718 | Planning View of Released Safety Stock | ||
| 719 | AT_Employee Payroll Input | ||
| 72 | Opportunity | ||
| 722 | CH_Employee Payroll Input | ||
| 73 | Outbound Delivery | ||
| 731 | Media Subscription Complaint | ||
| 732 | Media Subscription Offer | ||
| 733 | Media Subscription Order | ||
| 734 | Sales Scheduling Agreement | ||
| 737 | Product Availability Preselection | ||
| 738 | Parcel Shipment Order | ||
| 739 | Parcel Carrier Selection | ||
| 74 | Outbound Delivery Request | ||
| 743 | Valuation Run | ||
| 745 | Intrastat Valuation | ||
| 747 | Parcel Tracking Request | ||
| 748 | Instrastat Arrangement | ||
| 75 | Outgoing Check | ||
| 753 | Intrastat Declaration | ||
| 756 | Safety Data Sheet Shipment Order | ||
| 764 | Campaign | ||
| 765 | IN_Employee Payroll Input | ||
| 769 | Project Expenses | ||
| 771 | Shipments | ||
| 778 | Recurring Journal Entries Run | ||
| 78 | Overhead Absorption for Overhead Projects | ||
| 781 | Product Development View of Project | ||
| 783 | Recurring Journal Entry | ||
| 789 | Business Document Message Monitor | ||
| 79 | Parental Leave | ||
| 790 | Label | ||
| 791 | Accounting Reconciliation Run | ||
| 796 | Low Value Fixed Asset Treatment Run | ||
| 797 | Customer Demand Quota and Confirmation Run | ||
| 798 | Receivables Payables Entry | ||
| 799 | Employee Time Event | ||
| 8 | Business Transaction (For Accounting) | ||
| 80 | Payment Advice | ||
| 800 | Drop-Ship Order | ||
| 802 | License Contract Usage Report | ||
| 803 | Object Change Notification Run | ||
| 805 | Supplier Invoicing Run | ||
| 807 | Business Analytics Report Maintenance Request | ||
| 808 | File Input Run | ||
| 809 | Unspecified Content Package Tag | ||
| 81 | Payment Allocation | ||
| 810 | Uniform Content Package Tag | ||
| 811 | Serialised Material Tag | ||
| 812 | Sales Requirement | ||
| 813 | Service Requirement | ||
| 814 | Stock Transfer Order | ||
| 815 | Non Recurring Procurement Release Order | ||
| 816 | Recurring Procurement Release Order | ||
| 817 | Down Payment Request | ||
| 818 | Inbound Freight List | ||
| 819 | Outbound Freight List | ||
| 82 | Manual Payment | ||
| 821 | Expense Settlement Recalculation Run | ||
| 822 | Expense Report Accumulations | ||
| 824 | Credit Limit Change Request | ||
| 825 | Dispute Case | ||
| 826 | Insurance Claim | ||
| 827 | Insurance Collection Disbursement Request | ||
| 828 | Unreleased Internet Order Deletion Run | ||
| 829 | Customer Rebate Register Entry | ||
| 83 | Hire | ||
| 830 | Commission Contract | ||
| 833 | Outbound Delivery Run | ||
| 834 | Distribution Release Order | ||
| 836 | Business Partner Export Run | ||
| 838 | Service Execution Request | ||
| 839 | Analytical View of Business Partner | ||
| 84 | Termination | ||
| 841 | RFI Response | ||
| 846 | Material Inspection Decision Run | ||
| 849 | Financial Process Control | ||
| 85 | Transfer | ||
| 852 | Request for Information | ||
| 856 | Accounting Data Collection for Export Result | ||
| 857 | Accounting Data Collection for Export Run | ||
| 86 | Phone Call | ||
| 860 | Accounting Statutory Report Run | ||
| 869 | Supply Planning Exception Determination Run | ||
| 87 | Count Task | ||
| 871 | Confirmation Supplier Invoice Request | ||
| 872 | Contract Supplier Invoice Request | ||
| 873 | Order Supplier Invoice Request | ||
| 878 | Commission Contract Insurance Collection Disbursement Agreement | ||
| 879 | Customs Arrangement | ||
| 88 | Physical Inventory Count Document | ||
| 880 | Export Declaration | ||
| 881 | Export Declaration Request | ||
| 882 | Deposit Insurance Collection Disbursement Agreement | ||
| 883 | Insurance Claim Collection Disbursement Agreement | ||
| 884 | Insurance Collection Disbursement Agreement | ||
| 885 | Insurance Policy Collection Disbursement Agreement | ||
| 886 | Third Party Insurance Collection Disbursement Agreement | ||
| 887 | Service Acknowledgement | ||
| 888 | Financial Instrument Analytical Accounting Preparation Document | ||
| 89 | Purchase Proposal | ||
| 9 | Payables and Receivables Discounting Run | ||
| 90 | Forecasted Demand | ||
| 903 | Point-of-Sale Transaction | ||
| 91 | Material Flow | ||
| 92 | Production Proposal | ||
| 921 | Payment Allocation Run | ||
| 922 | Service Execution Order | ||
| 925 | Voucher | ||
| 926 | Personnel Entry | ||
| 929 | Inventory Snapshot Administrative Data | ||
| 93 | Purchase Order Logistics Details | ||
| 939 | Sales Scheduling Agreement Requirement | ||
| 94 | Production Confirmation | ||
| 944 | Accounting Adjustment Run Common Processing View | ||
| 947 | Purchase Scheduling Agreement Requisition | ||
| 948 | Purchase Scheduling Agreement Delivery Schedule Confirmation | ||
| 95 | Overhead Calculation for Production Lots | ||
| 951 | Credit Agency Report | ||
| 952 | Purchase Scheduling Agreement | ||
| 953 | Purchase Scheduling Agreement Delivery Schedule | ||
| 957 | Working Time Confirmation | ||
| 96 | Production Lot | ||
| 960 | Product Substitution Order | ||
| 967 | Sales Scheduling Agreement Delivery Schedule | ||
| 97 | Production Order | ||
| 971 | Business Configuration Workspace | ||
| 972 | Sales Scheduling Agreement Delivery Schedule Confirmation | ||
| 977 | Customer Repair Order | ||
| 98 | Production Requests | ||
| 981 | Purchase Order | ||
| 99 | Production Request Planning Details | ||
| 992 | Analytical Trading View Of Invoice | ||
| 995 | Analytical View of Financial Instrument Ledger Document | ||
| 997 | Analytical View of Operational Financial Instrument Flow Transaction | ||
| 998 | Analytical View Of Trading Order | ||
| 999 | Appropriation Request | ||
| ESM | ESM_ CUSTOMER_ INVOICE_ RUN | ||
| ESMR | ESM_CUST_INV_RBAM_RUN | ||
| MDRO | MassDataRunObject Template Run | ||
| MDROT | Mass Data Run Object Test Business Object |
The response contains the list of found site logistics tasks, log items, and processing conditions.
In the SiteLogisticsTask node, all found site logistics tasks are contained according to the selection parameters provided in the query request.
Below is the list of available site logistics task elements and their corresponding business contexts with the UI.
Site Logistics Task
A task for executing a logistics operation or activity within a site. It represents a piece of work to be performed by a person or an automated system.
The following are the elements of this node:
| Elements | Description |
|---|---|
| SiteLogisticsTaskID | Unique identifier of a site logistics task |
| SiteLogisticsTaskUUID | Universally unique identifier of a site logistics task |
| OperationTypeCode | A coded representation of the operation type of the object referenced by the logistics task. |
| BusinessTransactionDocumentReferenceID | A reference to the unique identifier of business documents that are important for the site logistics request that is related to the site logistics task. |
| SiteLogisticsTaskReferencedObject | The grouping of all components of a logistics task, which are relevant to the external application. Its structure is defined in the ReferencedObject section. |
| CustomerParty | Customer of the corresponding site logistics task. |
| EarliestExecutionStartDate | Start date of the corresponding site logistics task. |
| LatestExecutionEndDate | End date of the corresponding site logistics task. |
Below is the coded representation of the codes used in the ProductionLot node:
Operation Type Code
| Code Value | Description |
|---|---|
| 1 | Make |
| 10 | Supply |
| 11 | Put Away |
| 12 | Unload |
| 13 | Returns Put Away |
| 14 | Returns Unload |
| 21 | Pick |
| 22 | Load |
| 23 | Returns Pick |
| 24 | Returns Load |
| 30 | Replenish |
| 31 | Remove |
| 8 | Check |
Referenced Object
A referenced object that is carried out by the logistics task. It represents one process step in one task that is to be processed by a logistics task processor.
The following are the elements of this node:
| Elements | Description |
|---|---|
| ReferencedObjectUUID | Universally unique identifier of a referenced object |
| SiteLogisticsLotOperationActivity | A part of an operation in which a material was produced, packed or transported and includes the actual duration taken to complete the current activity. Its structure is defined in OperationActivity section. |
Operation Activity
A part of an operation in which a material was produced, packed or transported and includes the actual duration taken to complete the current activity.
It can include preparatory or follow-up work activities that were carried out.
The following are the elements of this node:
| Elements | Description |
|---|---|
| SiteLogisticsLotOperationActivityUUID | Universally unique identifier of a referenced object |
| MaterialInput | The material that entered a logistics process in a predefined location. Performing the logistics process changes the material’s shape or structure (produce, setup, teardown), its location (move) or its packaging (pack, unpack). Its structure is defined in Material Input section. |
| MaterialOutput | The material that resulted from a logistics process in a predefined location. Its structure is defined in Material Output section. |
Material Input
The material that entered a logistics process in a predefined location. Performing the logistics process changes the material’s shape or structure (produce, setup, teardown), its location (move) or its packaging (pack, unpack).
The following are the elements of this node:
| Elements | Description |
|---|---|
| SiteLogisticsLotMaterialInputUUID | Universally unique identifier of material input |
| SourceLogisticsAreaID | Unique identifier of the source logistics area |
| ProductID | Unique identifier of product |
| ProductDescription | Description of product |
| PlanQuantity | The planned quantity represents the output quantity |
| OpenQuantity | Remaining quantity for execution in the current instance of this node |
| ConfirmQuantity | Quantity executed in the current instance of this node |
| TotalConfirmedQuantity | Aggregated quantity executed in the current instance of this node |
| IdentifiedStockID | An identifier for a product |
| ProductSpecificationID | An identifier for a requirement specification that is unique within one system |
| ProductRequirementSpecificationDescription | Description of identifier for a requirement specification |
| LogisticsDeviationReasonCode | Specifies the reason for the deviation |
| MaterialDeviationStatusCode | Coded representation of the status of deviation of a material output from the plan in the physical execution. Its values can be: no deviation, with deviation or deviation accepted. |
| RestrictedIndicator | A coded representation of the way in which the stock is used |
| LineItemID | Unique identifier of line item |
| LogisticPackageInput | This node has information on the Logistics Unit used for this material. Its structure is explained in the LogisticsPackageInput section. |
Below is the coded representation of the codes used in the MaterialInput node:
LogisticsDeviationReasonCode
| Code Value | Description |
|---|---|
| 001 | Resource Failure |
| 002 | Resource Unclean |
| 003 | Maintenance |
| 004 | Tool missing |
| 005 | Tool broken |
| 006 | Material damage |
| 007 | Quality issue |
| 008 | Invalid operation |
| 011 | Missing part |
| 012 | Sales Kit Deviation |
| 020 | Peak time |
| 021 | Unplanned order |
| Z10 | Broken Parts |
| Z100 | test |
| Z200 | test |
| Z50 | Z50 Demo |
MaterialDeviationStatusCode
| Code Value | Description |
|---|---|
| 1 | No Deviation |
| 2 | Deviation |
| 3 | Deviation Accepted |
| 4 | Deviation Within Tolerances |
Logistics Package Input
A logistic package, in a predefined location, on which a logistics process was performed. It also specifies the aggregated quantity of a logistic package on which a logistics process was performed. Performing the logistics process changed the logistic package’s location (move), its packaging (pack) or its content (unpack).
The following are the elements of this node:
| Elements | Description |
|---|---|
| LogisticUnitUUID | Universally unique identifier of logistic unit |
| LogisticUnitID | Unique identifier of logistic unit |
| LogisticUnitTotalConfirmedQuantity | Aggregated units executed in current instance of node |
| LogisticUnitOpenQuantity | Remaining logistics unit for execution |
| LogisticUnitPlanQuantity | Planned logistics unit quantity |
Material Output
The material that resulted from a logistics process in a predefined location.
The following are the elements of this node:
| Elements | Description |
|---|---|
| SiteLogisticsLotMaterialOutputUUID | Universally unique identifier of material output |
| TargetLogisticsAreaID | Unique identifier of the target logistics area |
| ProductID | Unique identifier of product |
| ProductDescription | Description of product |
| PlanQuantity | The planned quantity represents the output quantity |
| OpenQuantity | Remaining quantity for execution in the current instance of this node |
| ConfirmQuantity | Quantity executed in the current instance of this node |
| TotalConfirmedQuantity | Aggregated quantity executed in the current instance of this node |
| IdentifiedStockID | An identifier for a product |
| ProductSpecificationID | An identifier for a requirement specification that is unique within one system |
| ProductRequirementSpecificationDescription | Description of identifier for a requirement specification |
| LogisticsDeviationReasonCode | Specifies the reason for the deviation |
| MaterialDeviationStatusCode | Coded representation of the status of deviation of a material output from the plan in the physical execution. Its values can be: no deviation, with deviation or deviation accepted. |
| RestrictedIndicator | A coded representation of the way in which the stock is used |
| LineItemID | Unique identifier of line item |
| MaterialInspectionID | Unique identifier of material inspection |
| MaterialInspectionSkippingStatusCode | Coded representation of reason for skipping material inspection |
| LogisticPackageOutput | This node has information on the Logistics Unit used for this material. Its structure is explained in the LogisticsPackageOutput section. |
| Serial Number | This node has information of the serial IDs used for this material. Its structure is explained in the Serial Number section. |
Below is the coded representation of the codes used in the MaterialOutput node:
LogisticsDeviationReasonCode
| Code Value | Description |
|---|---|
| 001 | Resource Failure |
| 002 | Resource Unclean |
| 003 | Maintenance |
| 004 | Tool missing |
| 005 | Tool broken |
| 006 | Material damage |
| 007 | Quality issue |
| 008 | Invalid operation |
| 011 | Missing part |
| 012 | Sales Kit Deviation |
| 020 | Peak time |
| 021 | Unplanned order |
| Z10 | Broken Parts |
| Z100 | test |
| Z200 | test |
| Z50 | Z50 Demo |
MaterialInspectionSkippingStatusCode
| Code Value | Description |
|---|---|
| 1 | Not Skipped |
| 2 | Skipped |
| 3 | Skipping Revoked |
MaterialDeviationStatusCode
| Code Value | Description |
|---|---|
| 1 | No Deviation |
| 2 | Deviation |
| 3 | Deviation Accepted |
| 4 | Deviation Within Tolerances |
Logistics Package Output
The logistic package, in a predefined location, that resulted from a logistics process that was performed. It also specifies the aggregated quantity of a logistic package that results from a logistics process.
The following are the elements of this node:
| Elements | Description |
|---|---|
| LogisticUnitUUID | Universally unique identifier of logistic unit |
| LogisticUnitID | Unique identifier of logistic unit |
| LogisticUnitTotalConfirmedQuantity | Aggregated units executed in current instance of node |
| LogisticUnitOpenQuantity | Remaining logistics unit for execution |
| LogisticUnitPlanQuantity | Planned logistics unit quantity |
Serial Number
Each serial number is unique for a given product.
The following are the elements of this node:
| Elements | Description |
|---|---|
| Serial ID | Unique identifier of serial number for a given Product |
| Individual Product UUID | Universally unique identifier of serial ID and product |
| Status | Status of serial ID in the task, whether confirmed or expected |
Customer Party
Customer of the logistics process in which the site logistics task is involved.
Following are the elements of this node:
| Elements | Description |
|---|---|
| Party Key | Unique identifier of customer |
| Name | Customer party name |
Start Date
Earliest execution start date of the site logistics task is available under this node.
End Date
Latest execution end date of the site logistics task is available under this node.
This is a sample request for a simple wild card query and to return only 30 site logistics tasks.
<n0:SiteLogisticsTaskByElementsQuery_sync xmlns:n0="http://sap.com/xi/SAPGlobal20/Global"> <SiteLogisticsTaskSelectionByElements> <SelectionBySiteLogisticsTaskID> <InclusionExclusionCode>I</InclusionExclusionCode> <IntervalBoundaryTypeCode>1</IntervalBoundaryTypeCode> <LowerBoundarySiteLogisticsTaskID>* </LowerBoundarySiteLogisticsTaskID> <SelectionByProcessTypeCode> <InclusionExclusionCode>I</InclusionExclusionCode> <IntervalBoundaryTypeCode>1</IntervalBoundaryTypeCode> <LowerBoundaryProcessTypeCode>1</LowerBoundaryProcessTypeCode> </SelectionByProcessTypeCode> </SelectionBySiteLogisticsTaskID> </SiteLogisticsTaskSelectionByElements> <ProcessingConditions> <QueryHitsMaximumNumberValue>30</QueryHitsMaximumNumberValue> <QueryHitsUnlimitedIndicator>false</QueryHitsUnlimitedIndicator> <LastReturnedObjectID/> </ProcessingConditions> </n0:SiteLogisticsTaskByElementsQuery_sync>
Here is another example to query a specific site logistics task.
<n0:SiteLogisticsTaskByElementsQuery_sync xmlns:n0="http://sap.com/xi/SAPGlobal20/Global"> <SiteLogisticsTaskSelectionByElements> <SelectionBySiteLogisticsTaskID> <InclusionExclusionCode>I</InclusionExclusionCode> <IntervalBoundaryTypeCode>1</IntervalBoundaryTypeCode> <LowerBoundarySiteLogisticsTaskID>45</LowerBoundarySiteLogisticsTaskID> </SelectionBySiteLogisticsTaskID> <SelectionByProcessTypeCode> <InclusionExclusionCode>I</InclusionExclusionCode> <IntervalBoundaryTypeCode>1</IntervalBoundaryTypeCode> <LowerBoundaryProcessTypeCode>1</LowerBoundaryProcessTypeCode> </SelectionByProcessTypeCode> </SiteLogisticsTaskSelectionByElements> <ProcessingConditions> <QueryHitsMaximumNumberValue>2</QueryHitsMaximumNumberValue> <QueryHitsUnlimitedIndicator>false</QueryHitsUnlimitedIndicator> <LastReturnedObjectID/> </ProcessingConditions> </n0:SiteLogisticsTaskByElementsQuery_sync> x
| Release | Change Description | Details |
| 1905 | SelectionBySiteID added | Selection by site ID added to the web service, documentation enhancement, request structure enhanced with Site ID |
| 1905 | Customer Party, Start Date and End Date added | Response structure enhanced with customer party details, start date and end date along with documentation enhancement |
It is advisable to pass the ProcessTypeCode in the request query to have better performance. If it is not provided, all the process types, that is, Inbound, Outbound and Internal, are searched, resulting in comparatively lower performance.
The process type code should be provided in the lower boundary of the process type code.
The features in this A2X query service are same as in mobile UI. All features and data available in mobile UI are available in A2X query. If the data is not available in mobile UI, it cannot be retrieved via A2X as well. For example, in mobile UI, we can see only "In Process" or "Not Started" tasks. The same is true for A2X also.