SAP Ariba への接続を追加

SAP Ariba への接続を追加するには：

1. アプリケーションコンソールで、接続ページに移動します。
2. 接続の追加パネルで、追加したい接続のアイコンを選択します。
3. SAP Ariba アイコンが利用できない場合は、Add More アイコンをクリックしてCData サイトからSAP Ariba コネクタをダウンロードおよびインストールします。

必須プロパティについては、設定タブを参照してください。

通常必須ではない接続プロパティについては、高度な設定タブを参照してください。

SAP Ariba への接続

接続するには以下を設定します。

• ANID：Ariba Network ID。
• API：Sync App にSAP Ariba データを取得させたいAPI を指定。ビジネスロールに基づき、Buyer またはSupplier API を選択します。
• Environment：接続に使用する開発環境。

SAP Ariba への認証

SAP Ariba API への認証はOAuth 経由で行われます。SAP Ariba のOAuth フローは、ユーザーインタラクションを必要としません。

OAuthClient

AuthScheme をOAuthClient に設定します。

サービスにアプリケーションを登録し、APIKey、OAuthClientId、およびOAuthClientSecret を取得する必要があります。

アプリケーションの作成については、カスタムOAuth アプリの作成 を参照してください。

InitiateOAuth のデフォルトは、OAuthClient 認証スキームのGETANDREFRESH です。

OAuth の自動リフレッシュ

OAuth アクセストークンの取得およびリフレッシュ

以下を設定して、接続してください。

• APIKey：アプリケーション設定のApplication key。
• OAuthClientId：アプリケーション設定のOAuth Client Id。
• OAuthClientSecret：アプリケーション設定のOAuth Secret。

接続すると、Sync App は自動でOAuth プロセスを完了します。

1. Sync App はSAP Ariba からアクセストークンを取得し、それを使ってデータをリクエストします。
2. Sync App はアクセストークンの期限が切れると自動的にリフレッシュします。
3. OAuth 値はOAuthSettingsLocation で指定された場所に基づいてメモリに保存されます。

OAuth の手動リフレッシュ

OAuth アクセストークンの取得

次の接続プロパティを設定し、OAuthAccessToken を取得します。

• APIKey：アプリケーション設定のApplication key。
• OAuthClientId：アプリケーション設定のOAuth Client Id。
• OAuthClientSecret：アプリケーション設定のOAuth Secret。

次に、GetOAuthAccessToken ストアドプロシージャを呼び出します。GrantType インプットをclient_credentials またはopenapi_2lo（レガシーユーザーで利用可能）に設定します。指定されていない場合、GrantType のデフォルトはclient_credentials になります。

アクセストークンとリフレッシュトークンを取得した後、データに接続し、OAuth アクセストークンを自動または手動でリフレッシュすることが可能です。

OAuth アクセストークンの自動リフレッシュ

Sync App がOAuth アクセストークンを自動的にリフレッシュするようにするには、最初のデータ接続で次のように設定します。

• InitiateOAuth：REFRESH。
• APIKey：アプリケーション設定のApplication key。
• OAuthClientId：アプリケーション設定のOAuth Client Id。
• OAuthClientSecret：アプリケーション設定のOAuth Secret。
• OAuthAccessToken：GetOAuthAccessToken によって返されたアクセストークン。
• OAuthRefreshToken：GetOAuthAccessToken によって返されたリフレッシュトークン。

OAuth アクセストークンの手動リフレッシュ

データ接続時に手動でOAuth アクセストークンをリフレッシュするために必要な値は、OAuth リフレッシュトークンのみです。 GetOAuthAccessToken によって返されたExpiresIn パラメータ値が経過した後に、RefreshOAuthAccessToken ストアドプロシージャを使用し、手動でOAuthAccessToken をリフレッシュします。次の接続プロパティを設定します。

• APIKey：アプリケーション設定のApplication key。
• OAuthClientId：アプリケーション設定のOAuth Client Id。
• OAuthClientSecret：アプリケーション設定のOAuth Secret。

次に、RefreshOAuthAccessToken を呼び出し、OAuthRefreshToken にGetOAuthAccessToken によって返されたOAuth リフレッシュトークンを指定します。新しいトークンが取得できたら、OAuthAccessToken プロパティにRefreshOAuthAccessToken によって返された値を設定し、新しい接続をオープンします。

最後に、OAuth リフレッシュトークンを保存し、OAuth アクセストークンの有効期限が切れた後に手動でリフレッシュできるようにします。

カスタムOAuth アプリの作成

APIKey、OAuthClientId、およびOAuthClientSecret を取得するには、次の手順を実行してください。

1. https://developer.ariba.com に移動してサインインします。
2. Manage（左下のアイコン）をクリックします。
3. 検索フィールドの隣にある+ ボタンをクリックします。
4. Application Name およびDescription を入力し、Submit をクリックします。
5. Actions -> Request API Access をクリックします。
6. データを取得したいAPI を選択します。これはAPI 接続プロパティに対応します。
7. レルムを選択します。
8. Submit をクリックします。
9. リクエストが承認されるのを待ちます。
10. 承認されたら、Actions -> Generate OAuth Secret をクリックします。
11. 表示されるApplication key、OAuth Client Id、およびOAuth Secret を保存します。

このセクションでは、SAP Ariba Sync App の高度な機能を厳選して説明します。

ユーザー定義ビュー

Sync App はユーザー定義ビューの使用をサポートします。これは事前設定されたユーザー定義クエリによって内容が決定される仮想テーブルです。 このビューは、ドライバーに発行されるクエリを直接制御できない場合に有効です。 カスタムビューの作成と設定の概要については、ユーザー定義ビュー を参照してください。

SSL の設定

SSL の設定 を使用して、Sync App が証明書のネゴシエーションをどのように扱うかを調整します。さまざまな証明書形式を選択できます。詳しくは、「接続文字列オプション」にあるSSLServerCert プロパティを参照してください。

ファイアウォールとプロキシ

Windows プロキシとHTTP プロキシを含むファイアウォールとプロキシ に合致するようSync App を設定します。トンネル接続を設定することもできます。

クエリ処理

Sync App は、SAP Ariba にできるだけ多くのSELECT ステートメント処理をオフロードし、残りのクエリをクライアント側のインメモリで処理します。

詳しくは、クエリ処理 を参照してください。

ログ

CData ログを調整するために使用可能な設定の概要については、ログ を参照してください。基本的なロギングに必要なのは2つの接続プロパティだけですが、より詳細なロギングをサポートする多くの機能があり、LogModules 接続プロパティを使用してロギングする情報のサブセットを指定することができます。

SSL 設定のカスタマイズ

デフォルトでは、Sync App はサーバーとのTLS のネゴシエーションを試みます。サーバー証明書は、デフォルトのシステム信頼済み証明書ストアで検証されます。SSLServerCert 接続プロパティを使用して、証明書の検証方法をオーバーライドできます。

別の証明書を指定するには、SSLServerCert 接続プロパティを参照してください。

Firewall またはProxy 経由の接続

HTTP プロキシ

HTTP プロキシへの認証には、以下のように設定します。

• ProxyServer：HTTP トラフィックをルートするプロキシサーバーのホストネームもしくはIP アドレス。
• ProxyPort：プロキシサーバーが起動しているTCP ポート。
• ProxyAuthScheme：プロキシサーバーに対して認証する際にSync App が使用する認証方法。
• ProxyUser：プロキシサーバーに登録されているユーザーアカウントのユーザー名。
• ProxyPassword：ProxyUser に紐付けられたパスワード。

その他のプロキシ

次のプロパティを設定します。

• プロキシベースのファイヤーウォールを使用するには、FirewallType、FirewallServer、およびFirewallPort を設定します。
• 接続をトンネルするには、FirewallType をTUNNEL に設定します。
• 認証するには、FirewallUser とFirewallPassword を設定します。
• SOCKS プロキシへの認証には、さらにFirewallType をSOCKS5 に設定します。

CData Sync App は、SAP Ariba API のエンティティをビューおよびストアドプロシージャにモデル化します。これらはスキーマファイルにて定義されます。スキーマファイルは、簡単にカスタマイズできるシンプルなテキストベースのコンフィギュレーションファイルです。

Purchase Orders Buyer API V1 の利用

Purchase Orders Buyer API V1 で利用可能なエンティティについては、Purchase Orders Buyer API V1 データモデル を参照してください。

Purchase Orders Supplier API V1 の利用

Purchase Orders Supplier API V1 で利用可能なエンティティについては、Purchase Orders Supplier API V1 データモデル を参照してください。

Operational Reporting API For Procurement V2 の利用

Operational Reporting API For Procurement V2 で利用可能なエンティティおよびビューテンプレート例については、Operational Reporting API For Procurement V2 データモデル を参照してください。

概要

このセクションでは、Purchase Orders Buyer API で利用可能なオブジェクトを示し、SQL の使用についての詳細を説明します。

主要機能

• Sync App はドキュメント、フォルダ、およびグループなどのSAP Ariba エンティティをリレーショナルビューとしてモデル化し、SQL を記述してSAP Ariba データをクエリできるようにします。
• ストアドプロシージャを使用するとSAP Ariba の操作を実行できます。
• これらのオブジェクトへのライブ接続により、Sync App を使用するとアカウントへのあらゆる変更が即座に反映されます。

ビュー

ビュー は、SAP Ariba オーダーをモデル化する読み取り専用のテーブルです。

ストアドプロシージャ

ストアドプロシージャ は、OAuth トークン管理などのタスクを実行する、データソースのファンクションライクなインターフェースです。

ビューは、データを示すという点でテーブルに似ていますが、ビューは読み取り専用です。

クエリは、ビューに対して通常のテーブルと同様に実行することができます。

SAP Ariba Procurement Connector for CData Sync ビュー

Name	Description
LineItems	Retrieves line-item information from purchase orders.
Orders	Retrieves purchase-order header information.

Retrieves line-item information from purchase orders.

View-Specific Information

Select

The Sync App uses the SAP Ariba API to process WHERE clause conditions built with the following columns and operators. The Sync App processes other filters client-side within the Sync App.

• DocumentNumber supports the '=' comparison operator.
• SupplierANID supports the '=' comparison operator.
• OrderStatus supports the '=' comparison operator.
• RoutingStatus supports the '=' comparison operator.
• StartDate and EndDate (when both are specified) support the '=' comparison operator.

For example, the following queries are processed server side:

SELECT * FROM LineItems WHERE DocumentNumber = 'DO240'

SELECT * FROM LineItems WHERE OrderStatus = 'CHANGED'

SELECT * FROM LineItems WHERE RoutingStatus = 'Sent'

SELECT * FROM LineItems WHERE StartDate = '2000-01-01T00:00:00' AND EndDate = '2000-01-15T01:00:00'

Columns

Name	Type	References	Description
LineNumber [KEY]	Int		Position (counting from 1) of this item in an order. Used to maintain a reference between items in create and update OrderRequest documents.
DocumentNumber [KEY]	String	Orders.DocumentNumber	Same as the orderID. The documentNumber is an identifier for a particular order, similar to the purchase order number.
Eanid	String		The European Article Number, EAN, barcode.
Unspsc	String		The United Nations Standard Products and Services Code, UNSPSC, classification.
Priority	Int		Priority indicator, used to drive the priority of the orders for the suppliers.
ProductIdentifier	String		Reference product number.
LineOfBusiness	String		Line of business.
ProductFamily	String		Product family.
ProductSubFamily	String		Product sub family.
ProductCode	String		Product code.
PartCategory	String		Part category.
PartType	String		Part type.
Category	String		Category.
SupplierPart	String		SupplierPartID is how the supplier identifies an item.
SupplierBatchId	String		An identifier from supplier to identify the material/goods produced in a single manufacturing run.
BuyerPartId	String		It represents a product in buyer system. This identifier is specified by the buyer.
BuyerBatchId	String		An identifier from buyer to identify the material/goods produced in a single manufacturing run.
ManufacturerName	String		The manufacturer's name.
ManufacturerPartId	String		The manufacturer's part number.
PlannerCode	String		Planner code.
PlannerDescription	String		Planner description.
Description	String		Description of the items.
MaterialGoAheadEndDate	Datetime		Date denoting the end of the material go-ahead period (go-ahead for purchase of input materials).
ProductionGoAheadEndDate	Datetime		Date denoting the end of the production go-ahead period.
AgreementId	String		The procurement system agreement ID for this request.
AgreementDate	Datetime		The date and time the agreement request was created. This is different from the effective and expiry date of the agreement.
NeedBy	Datetime		The date this item was requested for delivery.
RequestedDeliveryDate	Datetime		The date this item was requested for delivery.
RequestedShipmentDate	Datetime		The ship date requested by the buyer for the item.
PreviousAsnId	String		Previous ship notice ID.
PreviousAsnDate	Datetime		Previous ship notice date.
IsoCountryCode	String		The International Organization for Standardization (ISO) country code for the country in the shipping address.
ItemShipToStreet	String		The Street element is the street address of the ShipTo location where ordered products are to be delivered.
ItemShipToCity	String		The City element is the city where ordered products are to be shipped.
ItemShipToState	String		The State element is a two-letter state, province, or territory code for the location where the goods are to be shipped.
ItemShipToCountry	String		The Country element is the country where goods are to be shipped.
ItemShipToCode	String		Item ship to code.
ItemShipToPostalCode	String		The PostalCode element is the postal or zip code where goods are to be shipped.
ItemShipToName	String		For ship to, the Name element value should be the company or organization of the employee receiving ordered products.
ItemReturnAuthorizationNumber	String		Return Authorization Number information for a line item.
ReleaseType	String		A string value to identify the type of release. The value will be either jit or forecast.
ItemLocation	String		Item location.
StorageLocation	String		Storage location.
Quantity	Double		How many items are desired. Supplier and Commodity level items in an order of type 'blanket' will use a default value of '1'. The quantity in this case will not be used to compute the sub total. The MaxAmount in the BlanketItemDetail will be used to indicate any line level amounts.
UnitOfMeasure	String		The UnitOfMeasure element contains the item Unit of Measure code as defined by the United Nations UOM standard.
PbqQuantity	Double		The PriceBasisQuantity element contains the quantity-based pricing for a line item. Quantity-based Pricing is commonly also referred to as Price-Based Quantity or PBQ. Quantity-based pricing allows the unit price of an item to be based on a different price unit quantity than 1.
PbqUOM	String		Unit of measure for the PriceBasisQuantity.
PbqConversionFactor	Double		Conversion factor for the PriceBasisQuantity.
ConfirmedQuantity	Double		Confirmed quantity.
PreviousReceivedQuantity	Double		Previous received quantity.
PreviousReceivedQuantityUom	String		Unit of measure for the previous received quantity.
CumulativeShipQuantity	Double		A number value to identify the cumulative quantity of all goods shipped against the scheduling agreement release over a period up to a certain date.
CumulativeReceivedQuantity	Double		A number value to identify the cumulative quantity of all goods received against the scheduling agreement released over a period up to a certain date.
CumulativeReceivedUom	String		Unit of measure for the cumulative received quantity.
UnitPriceConversionDate	Datetime		Price per unit of item conversion date.
UnitPriceAmount	Decimal		Price per unit of item amount.
UnitPriceApprox	Decimal		Price per unit of item approx.
UnitPriceCurrencyCode	String		Price per unit of item currency code.
AccountingDistributionAccountingName	String		The accounting distribution identifier. An accounting distribution divides the cost of an item among multiple parties. Suppliers return this identifier on invoices to facilitate the buyer's reconciliation process. Name.
AccountingDistributionAccountingSegments	String		The accounting distribution identifier. An accounting distribution divides the cost of an item among multiple parties. Suppliers return this identifier on invoices to facilitate the buyer's reconciliation process. Segments.
AccountingDistributionChargeConversionDate	Datetime		The accounting distribution identifier. An accounting distribution divides the cost of an item among multiple parties. Suppliers return this identifier on invoices to facilitate the buyer's reconciliation process. Charge conversion date.
AccountingDistributionChargeAmount	Decimal		The accounting distribution identifier. An accounting distribution divides the cost of an item among multiple parties. Suppliers return this identifier on invoices to facilitate the buyer's reconciliation process. Charge amount.
AccountingDistributionChargeApprox	Decimal		The accounting distribution identifier. An accounting distribution divides the cost of an item among multiple parties. Suppliers return this identifier on invoices to facilitate the buyer's reconciliation process. Charge approx.
AccountingDistributionChargeCurrencyCode	String		The accounting distribution identifier. An accounting distribution divides the cost of an item among multiple parties. Suppliers return this identifier on invoices to facilitate the buyer's reconciliation process. Charge currency code.
SerialNumberInfoMaximum	Double		The buyer's instructions on acceptable serial number values to be sent in an Advance Ship Notice (ASN). Maximum.
SerialNumberInfoMinimum	Double		The buyer's instructions on acceptable serial number values to be sent in an Advance Ship Notice (ASN). Minimum.
SerialNumberInfoProfile	String		The buyer's instructions on acceptable serial number values to be sent in an Advance Ship Notice (ASN). Profile. Can be profile, range, or list.
SerialNumberInfoValues	String		The buyer's instructions on acceptable serial number values to be sent in an Advance Ship Notice (ASN). Values.
SerialNumberInfoProfileType	String		The buyer's instructions on acceptable serial number values to be sent in an Advance Ship Notice (ASN). Profile type. Can be numeric or null.
SupplierANID	String		The supplier's ANID.
OrderStatus	String		Indicates what state of processing the order has reached.
RoutingStatus	String		Routing Status indicates whether a purchase order or service order is queued, sent, acknowledged, or if routing failed.
StartDate	Datetime		Searches by the date on which SAP Business Network receives the purchase order. The maximum date range is 31 days. These two parameters startDate and endDate must exist together or neither.
EndDate	Datetime		Searches by the date on which SAP Business Network receives the purchase order. The maximum date range is 31 days. These two parameters startDate and endDate must exist together or neither.

Retrieves purchase-order header information.

View-Specific Information

Select

The Sync App uses the SAP Ariba API to process WHERE clause conditions built with the following columns and operators. The Sync App processes other filters client-side within the Sync App.

• DocumentNumber supports the '=' comparison operator.
• SupplierANID supports the '=' comparison operator.
• RoutingStatus supports the '=' comparison operator.
• OrderStatus supports the '=' comparison operator.
• StartDate and EndDate (when both are specified) support the '=' comparison operator.

The Sync App uses the SAP Ariba API to process ORDER BY clause conditions built with the following columns. The Sync App processes ordering by other columns client-side within the Sync App.

• SupplierANID
• BuyerANID

For example, the following queries are processed server side:

SELECT * FROM Orders WHERE DocumentNumber = 'DO240'

SELECT * FROM Orders WHERE RoutingStatus = 'Sent'

SELECT * FROM Orders WHERE OrderStatus = 'CHANGED'

SELECT * FROM Orders WHERE StartDate = '2000-01-01T00:00:00' AND EndDate = '2000-01-15T01:00:00'

SELECT * FROM Orders ORDER BY BuyerANID ASC

SELECT * FROM Orders ORDER BY SupplierANID DESC

Columns

Name	Type	References	Description
VendorId	String		The supplier's vendor ID.
SupplierANID	String		The supplier's ANID.
SupplierName	String		The supplier's name.
ServiceId	Double		Service id.
DisputeId	Double		Dispute id.
DocumentNumber [KEY]	String		Same as the orderID. The documentNumber is an identifier for a particular order, similar to the purchase order number.
PayloadId	String		An unique identifier for the document. This is copied directly from the cXML element of the original document.
PoVersion	Double		Specifies the order version number of change orders, starting with 1 for the original order.
Revision	String		Revision.
PoClosed	Bool		Po closed.
Settlement	String		Method of PO settlement.
IsRelease	Bool		Indicates whether the orderType is Release.
AttachmentCount	Int		Attachment count.
SystemId	String		The customer's system ID.
CustomerANID	String		The customer's ANID.
CustomerName	String		The customer's name.
EndPointId	String		The customer's endpoint ID.
PurchasingOrgCode	String		The customer's purchasing organization.
PurchasingGroupCode	String		The customer's purchasing group.
CompanyCode	String		The customer's buying entity.
BuyerANID	String		The buyer's ANID.
PurchasingAgentName	String		Name of contact whose role is purchasing agent.
Blanket	Bool		Blanket.
BlanketPoId	Double		Blanket po id.
ReleaseRequired	Bool		Used only if orderType is blanket, to indicate whether the blanket order requires releases (purchase orders). If yes, is specified, then the blanket order requires separate release orders before the supplier can act. If no, then the supplier can act on the blanket order itself. By default this value is unspecified.
NumberOfInvoices	Int		Number of invoices.
PaymentTerms	String		Net Terms or Payment Terms.
PaymentTermsExplanation	String		Free-form text describing the payment terms for information purposes.
SchedulingAgreement	Bool		Scheduling agreement.
TransportTerms	String		The transport information for the shipment described by the order and the ship notice. This information comes from the order specified by the buyer and has to be included in the ship notice, so that these can be edited by the supplier, if required. This information and possible changes have to be carried back to the buyer.
TransportTermsDesc	String		Transport terms description.
IsoCountryCode	String		The International Organization for Standardization (ISO) country code for the country in the shipping address.
PoShipToState	String		The State element is a two-letter state, province, or territory code for the location where the goods are to be shipped.
PoShipToCountry	String		The Country element is the country where goods are to be shipped.
PoShipToCity	String		The City element is the city where ordered products are to be shipped.
PoShipToStreet	String		The Street element is the street address of the ShipTo location where ordered products are to be delivered.
PoShipToCode	String		Po ship to code.
PoShipToPostalCode	String		The PostalCode element is the postal or zip code where goods are to be shipped.
DocumentStatus	String		Document status.
DashboardStatus	String		Order Status indicates where the order stands with regards to your processing of the order.
RoutingStatus	String		Routing Status indicates whether a purchase order or service order is queued, sent, acknowledged, or if routing failed.
OrderDate	Datetime		The date and time the order was created.
Created	Datetime		Date the order was created.
HideAmount	Bool		An extrinsic that allows you to mask values for the amount.
AmountAvailableConversionDate	Datetime		Amount available conversion date.
AmountAvailableAmount	Decimal		Amount available.
AmountAvailableApprox	Decimal		Amount available approx.
AmountAvailableCurrencyCode	String		Amount available currency code.
BalanceConversionDate	Datetime		In case of partially invoiced PO, the balance left on the PO to be invoiced conversion date.
BalanceAmount	Decimal		In case of partially invoiced PO, the balance left on the PO to be invoiced amount.
BalanceApprox	Decimal		In case of partially invoiced PO, the balance left on the PO to be invoiced approx.
BalanceCurrencyCode	String		In case of partially invoiced PO, the balance left on the PO to be invoiced currency code.
InvoicedAmountConversionDate	Datetime		Invoiced amount conversion date.
InvoicedAmountAmount	Decimal		Invoiced amount.
InvoicedAmountApprox	Decimal		Invoiced amount approx.
InvoicedAmountCurrencyCode	String		Invoiced amount currency code.
PoAmountConversionDate	Datetime		Total cost of the order conversion date.
PoAmountAmount	Decimal		Total cost of the order amount.
PoAmountApprox	Decimal		Total cost of the order approx.
PoAmountCurrencyCode	String		Total cost of the order currency code.
PoShipToNameKid	String		For ship to, the Name element value should be the company or organization of the employee receiving ordered products. Kid.
PoShipToNameValue	String		For ship to, the Name element value should be the company or organization of the employee receiving ordered products. Value.
PoShipToNameEncryptedValue	String		For ship to, the Name element value should be the company or organization of the employee receiving ordered products. Encrypted value.
OrderStatus	String		Indicates what state of processing the order has reached.
StartDate	Datetime		Searches by the date on which SAP Business Network receives the purchase order. The maximum date range is 31 days. These two parameters startDate and endDate must exist together or neither.
EndDate	Datetime		Searches by the date on which SAP Business Network receives the purchase order. The maximum date range is 31 days. These two parameters startDate and endDate must exist together or neither.

概要

このセクションでは、Purchase Orders Supplier API で利用可能なオブジェクトを示し、SQL の使用についての詳細を説明します。

主要機能

• Sync App はドキュメント、フォルダ、およびグループなどのSAP Ariba エンティティをリレーショナルビューとしてモデル化し、SQL を記述してSAP Ariba データをクエリできるようにします。
• ストアドプロシージャを使用するとSAP Ariba の操作を実行できます。
• これらのオブジェクトへのライブ接続により、Sync App を使用するとアカウントへのあらゆる変更が即座に反映されます。

ビュー

ビュー は、SAP Ariba オーダーをモデル化する読み取り専用のテーブルです。

ストアドプロシージャ

ストアドプロシージャ は、OAuth トークン管理などのタスクを実行する、データソースのファンクションライクなインターフェースです。

ビューは、データを示すという点でテーブルに似ていますが、ビューは読み取り専用です。

クエリは、ビューに対して通常のテーブルと同様に実行することができます。

SAP Ariba Procurement Connector for CData Sync ビュー

Name	Description
LineItems	Retrieves line-item information from purchase orders.
Orders	Retrieves purchase-order header information.

Retrieves line-item information from purchase orders.

View-Specific Information

Select

The Sync App uses the SAP Ariba API to process WHERE clause conditions built with the following columns and operators. The Sync App processes other filters client-side within the Sync App.

• DocumentNumber supports the '=' comparison operator.
• BuyerANID supports the '=' comparison operator.
• OrderStatus supports the '=' comparison operator.
• RoutingStatus supports the '=' comparison operator.
• StartDate and EndDate (when both are specified) support the '=' comparison operator.

For example, the following queries are processed server side:

SELECT * FROM LineItems WHERE DocumentNumber = 'DO240'

SELECT * FROM LineItems WHERE OrderStatus = 'CHANGED'

SELECT * FROM LineItems WHERE RoutingStatus = 'Sent'

SELECT * FROM LineItems WHERE StartDate = '2000-01-01T00:00:00' AND EndDate = '2000-01-15T01:00:00'

Columns

Name	Type	References	Description
LineNumber [KEY]	Int		Position (counting from 1) of this item in an order. Used to maintain a reference between items in create and update OrderRequest documents.
DocumentNumber [KEY]	String	Orders.DocumentNumber	Same as the orderID. The documentNumber is an identifier for a particular order, similar to the purchase order number.
Eanid	String		The European Article Number, EAN, barcode.
Unspsc	String		The United Nations Standard Products and Services Code, UNSPSC, classification.
Priority	Int		Priority indicator, used to drive the priority of the orders for the suppliers.
ProductIdentifier	String		Reference product number.
LineOfBusiness	String		Line of business.
ProductFamily	String		Product family.
ProductSubFamily	String		Product sub family.
ProductCode	String		Product code.
PartCategory	String		Part category.
PartType	String		Part type.
Category	String		Category.
SupplierPart	String		SupplierPartID is how the supplier identifies an item.
SupplierBatchId	String		An identifier from supplier to identify the material/goods produced in a single manufacturing run.
BuyerPartId	String		It represents a product in buyer system. This identifier is specified by the buyer.
BuyerBatchId	String		An identifier from buyer to identify the material/goods produced in a single manufacturing run.
ManufacturerName	String		The manufacturer's name.
ManufacturerPartId	String		The manufacturer's part number.
PlannerCode	String		Planner code.
PlannerDescription	String		Planner description.
Description	String		Description of the items.
MaterialGoAheadEndDate	Datetime		Date denoting the end of the material go-ahead period (go-ahead for purchase of input materials).
ProductionGoAheadEndDate	Datetime		Date denoting the end of the production go-ahead period.
AgreementId	String		The procurement system agreement ID for this request.
AgreementDate	Datetime		The date and time the agreement request was created. This is different from the effective and expiry date of the agreement.
NeedBy	Datetime		The date this item was requested for delivery.
RequestedDeliveryDate	Datetime		The date this item was requested for delivery.
RequestedShipmentDate	Datetime		The ship date requested by the buyer for the item.
PreviousAsnId	String		Previous ship notice ID.
PreviousAsnDate	Datetime		Previous ship notice date.
IsoCountryCode	String		The International Organization for Standardization (ISO) country code for the country in the shipping address.
ItemShipToStreet	String		The Street element is the street address of the ShipTo location where ordered products are to be delivered.
ItemShipToCity	String		The City element is the city where ordered products are to be shipped.
ItemShipToState	String		The State element is a two-letter state, province, or territory code for the location where the goods are to be shipped.
ItemShipToCountry	String		The Country element is the country where goods are to be shipped.
ItemShipToCode	String		Item ship to code.
ItemShipToPostalCode	String		The PostalCode element is the postal or zip code where goods are to be shipped.
ItemShipToName	String		For ship to, the Name element value should be the company or organization of the employee receiving ordered products.
ItemReturnAuthorizationNumber	String		Return Authorization Number information for a line item.
ReleaseType	String		A string value to identify the type of release. The value will be either jit or forecast.
ItemLocation	String		Item location.
StorageLocation	String		Storage location.
Quantity	Double		How many items are desired. Supplier and Commodity level items in an order of type 'blanket' will use a default value of '1'. The quantity in this case will not be used to compute the sub total. The MaxAmount in the BlanketItemDetail will be used to indicate any line level amounts.
UnitOfMeasure	String		The UnitOfMeasure element contains the item Unit of Measure code as defined by the United Nations UOM standard.
PbqQuantity	Double		The PriceBasisQuantity element contains the quantity-based pricing for a line item. Quantity-based Pricing is commonly also referred to as Price-Based Quantity or PBQ. Quantity-based pricing allows the unit price of an item to be based on a different price unit quantity than 1.
PbqUOM	String		Unit of measure for the PriceBasisQuantity.
PbqConversionFactor	Double		Conversion factor for the PriceBasisQuantity.
ConfirmedQuantity	Double		Confirmed quantity.
PreviousReceivedQuantity	Double		Previous received quantity.
PreviousReceivedQuantityUom	String		Unit of measure for the previous received quantity.
CumulativeShipQuantity	Double		A number value to identify the cumulative quantity of all goods shipped against the scheduling agreement release over a period up to a certain date.
CumulativeReceivedQuantity	Double		A number value to identify the cumulative quantity of all goods received against the scheduling agreement released over a period up to a certain date.
CumulativeReceivedUom	String		Unit of measure for the cumulative received quantity.
UnitPriceConversionDate	Datetime		Price per unit of item conversion date.
UnitPriceAmount	Decimal		Price per unit of item amount.
UnitPriceApprox	Decimal		Price per unit of item approx.
UnitPriceCurrencyCode	String		Price per unit of item currency code.
AccountingDistributionAccountingName	String		The accounting distribution identifier. An accounting distribution divides the cost of an item among multiple parties. Suppliers return this identifier on invoices to facilitate the buyer's reconciliation process. Name.
AccountingDistributionAccountingSegments	String		The accounting distribution identifier. An accounting distribution divides the cost of an item among multiple parties. Suppliers return this identifier on invoices to facilitate the buyer's reconciliation process. Segments.
AccountingDistributionChargeConversionDate	Datetime		The accounting distribution identifier. An accounting distribution divides the cost of an item among multiple parties. Suppliers return this identifier on invoices to facilitate the buyer's reconciliation process. Charge conversion date.
AccountingDistributionChargeAmount	Decimal		The accounting distribution identifier. An accounting distribution divides the cost of an item among multiple parties. Suppliers return this identifier on invoices to facilitate the buyer's reconciliation process. Charge amount.
AccountingDistributionChargeApprox	Decimal		The accounting distribution identifier. An accounting distribution divides the cost of an item among multiple parties. Suppliers return this identifier on invoices to facilitate the buyer's reconciliation process. Charge approx.
AccountingDistributionChargeCurrencyCode	String		The accounting distribution identifier. An accounting distribution divides the cost of an item among multiple parties. Suppliers return this identifier on invoices to facilitate the buyer's reconciliation process. Charge currency code.
SerialNumberInfoMaximum	Double		The buyer's instructions on acceptable serial number values to be sent in an Advance Ship Notice (ASN). Maximum.
SerialNumberInfoMinimum	Double		The buyer's instructions on acceptable serial number values to be sent in an Advance Ship Notice (ASN). Minimum.
SerialNumberInfoProfile	String		The buyer's instructions on acceptable serial number values to be sent in an Advance Ship Notice (ASN). Profile. Can be profile, range, or list.
SerialNumberInfoValues	String		The buyer's instructions on acceptable serial number values to be sent in an Advance Ship Notice (ASN). Values.
SerialNumberInfoProfileType	String		The buyer's instructions on acceptable serial number values to be sent in an Advance Ship Notice (ASN). Profile type. Can be numeric or null.
BuyerANID	String		The buyer's ANID.
OrderStatus	String		Indicates what state of processing the order has reached.
RoutingStatus	String		Routing Status indicates whether a purchase order or service order is queued, sent, acknowledged, or if routing failed.
StartDate	Datetime		Searches by the date on which SAP Business Network receives the purchase order. The maximum date range is 31 days. These two parameters startDate and endDate must exist together or neither.
EndDate	Datetime		Searches by the date on which SAP Business Network receives the purchase order. The maximum date range is 31 days. These two parameters startDate and endDate must exist together or neither.

Retrieves purchase-order header information.

View-Specific Information

Select

The Sync App uses the SAP Ariba API to process WHERE clause conditions built with the following columns and operators. The Sync App processes other filters client-side within the Sync App.

• DocumentNumber supports the '=' comparison operator.
• BuyerANID supports the '=' comparison operator.
• RoutingStatus supports the '=' comparison operator.
• OrderStatus support the '=' comparison operator.
• StartDate and EndDate (when both are specified) supports the '=' comparison operator.

The Sync App uses the SAP Ariba API to process ORDER BY clause conditions built with the following columns. The Sync App processes ordering by other columns client-side within the Sync App.

• SupplierANID
• BuyerANID

For example, the following queries are processed server side:

SELECT * FROM Orders WHERE DocumentNumber = 'DO240'

SELECT * FROM Orders WHERE RoutingStatus = 'Sent'

SELECT * FROM Orders WHERE OrderStatus = 'CHANGED'

SELECT * FROM Orders WHERE StartDate = '2000-01-01T00:00:00' AND EndDate = '2000-01-15T01:00:00'

SELECT * FROM Orders ORDER BY BuyerANID ASC

SELECT * FROM Orders ORDER BY SupplierANID DESC

Columns

Name	Type	References	Description
VendorId	String		The supplier's vendor ID.
SupplierANID	String		The supplier's ANID.
SupplierName	String		The supplier's name.
ServiceId	Double		Service id.
DisputeId	Double		Dispute id.
DocumentNumber [KEY]	String		Same as the orderID. The documentNumber is an identifier for a particular order, similar to the purchase order number.
PayloadId	String		An unique identifier for the document. This is copied directly from the cXML element of the original document.
PoVersion	Double		Specifies the order version number of change orders, starting with 1 for the original order.
Revision	String		Revision.
PoClosed	Bool		Po closed.
Settlement	String		Method of PO settlement.
IsRelease	Bool		Indicates whether the orderType is Release.
AttachmentCount	Int		Attachment count.
SystemId	String		The customer's system ID.
CustomerANID	String		The customer's ANID.
CustomerName	String		The customer's name.
EndPointId	String		The customer's endpoint ID.
PurchasingOrgCode	String		The customer's purchasing organization.
PurchasingGroupCode	String		The customer's purchasing group.
CompanyCode	String		The customer's buying entity.
BuyerANID	String		The buyer's ANID.
PurchasingAgentName	String		Name of contact whose role is purchasing agent.
Blanket	Bool		Blanket.
BlanketPoId	Double		Blanket po id.
ReleaseRequired	Bool		Used only if orderType is blanket, to indicate whether the blanket order requires releases (purchase orders). If yes, is specified, then the blanket order requires separate release orders before the supplier can act. If no, then the supplier can act on the blanket order itself. By default this value is unspecified.
NumberOfInvoices	Int		Number of invoices.
PaymentTerms	String		Net Terms or Payment Terms.
PaymentTermsExplanation	String		Free-form text describing the payment terms for information purposes.
SchedulingAgreement	Bool		Scheduling agreement.
TransportTerms	String		The transport information for the shipment described by the order and the ship notice. This information comes from the order specified by the buyer and has to be included in the ship notice, so that these can be edited by the supplier, if required. This information and possible changes have to be carried back to the buyer.
TransportTermsDesc	String		Transport terms description.
IsoCountryCode	String		The International Organization for Standardization (ISO) country code for the country in the shipping address.
PoShipToState	String		The State element is a two-letter state, province, or territory code for the location where the goods are to be shipped.
PoShipToCountry	String		The Country element is the country where goods are to be shipped.
PoShipToCity	String		The City element is the city where ordered products are to be shipped.
PoShipToStreet	String		The Street element is the street address of the ShipTo location where ordered products are to be delivered.
PoShipToCode	String		Po ship to code.
PoShipToPostalCode	String		The PostalCode element is the postal or zip code where goods are to be shipped.
DocumentStatus	String		Document status.
DashboardStatus	String		Order Status indicates where the order stands with regards to your processing of the order.
RoutingStatus	String		Routing Status indicates whether a purchase order or service order is queued, sent, acknowledged, or if routing failed.
OrderDate	Datetime		The date and time the order was created.
Created	Datetime		Date the order was created.
HideAmount	Bool		An extrinsic that allows you to mask values for the amount.
AmountAvailableConversionDate	Datetime		Amount available conversion date.
AmountAvailableAmount	Decimal		Amount available.
AmountAvailableApprox	Decimal		Amount available approx.
AmountAvailableCurrencyCode	String		Amount available currency code.
BalanceConversionDate	Datetime		In case of partially invoiced PO, the balance left on the PO to be invoiced conversion date.
BalanceAmount	Decimal		In case of partially invoiced PO, the balance left on the PO to be invoiced amount.
BalanceApprox	Decimal		In case of partially invoiced PO, the balance left on the PO to be invoiced approx.
BalanceCurrencyCode	String		In case of partially invoiced PO, the balance left on the PO to be invoiced currency code.
InvoicedAmountConversionDate	Datetime		Invoiced amount conversion date.
InvoicedAmountAmount	Decimal		Invoiced amount.
InvoicedAmountApprox	Decimal		Invoiced amount approx.
InvoicedAmountCurrencyCode	String		Invoiced amount currency code.
PoAmountConversionDate	Datetime		Total cost of the order conversion date.
PoAmountAmount	Decimal		Total cost of the order amount.
PoAmountApprox	Decimal		Total cost of the order approx.
PoAmountCurrencyCode	String		Total cost of the order currency code.
PoShipToNameKid	String		For ship to, the Name element value should be the company or organization of the employee receiving ordered products. Kid.
PoShipToNameValue	String		For ship to, the Name element value should be the company or organization of the employee receiving ordered products. Value.
PoShipToNameEncryptedValue	String		For ship to, the Name element value should be the company or organization of the employee receiving ordered products. Encrypted value.
OrderStatus	String		Indicates what state of processing the order has reached.
StartDate	Datetime		Searches by the date on which SAP Business Network receives the purchase order. The maximum date range is 31 days. These two parameters startDate and endDate must exist together or neither.
EndDate	Datetime		Searches by the date on which SAP Business Network receives the purchase order. The maximum date range is 31 days. These two parameters startDate and endDate must exist together or neither.

概要

このセクションでは、Operational Reporting API For Procurement で利用可能なオブジェクト例を示し、SQL の使用についての詳細を説明します。

これは動的スキーマです。ここに挙げたビューテンプレートは、ドキュメント用の例です。

主要機能

• Sync App はドキュメント、フォルダ、およびグループなどのSAP Ariba エンティティをリレーショナルビューとしてモデル化し、SQL を記述してSAP Ariba データをクエリできるようにします。
• ストアドプロシージャを使用するとSAP Ariba の操作を実行できます。
• これらのオブジェクトへのライブ接続により、Sync App を使用するとアカウントへのあらゆる変更が即座に反映されます。

テーブル

テーブル では、利用可能なテーブルを説明します。テーブルは、Views のようなリソースを静的にモデル化するように定義されています。

ビュー

ビュー は、SAP Ariba のトランザクションデータをモデル化する読み取り専用のテーブルです。

ストアドプロシージャ

ストアドプロシージャ は、OAuth トークン管理などのタスクを実行する、データソースのファンクションライクなインターフェースです。

Sync App はSAP Ariba のデータを、標準のSQL ステートメントを使用してクエリできるリレーショナルデータベースのテーブルのリストとしてモデル化します。

SAP Ariba Procurement Connector for CData Sync テーブル

Name	Description
Views	Get all view templates for a realm.

Get all view templates for a realm.

View-Specific Information

Select

The Sync App uses the SAP Ariba API to process WHERE clause conditions built with the following columns and operators. The Sync App processes other filters client-side within the Sync App.

• ViewTemplateName supports the '=' comparison operator.
• Status supports the '=' comparison operator.
• DocumentType supports the '=' comparison operator.

For example, the following queries are processed server side:

SELECT * FROM Views WHERE ViewTemplateName='Contract_SAP_createdRange_v1'
SELECT * FROM Views WHERE Status='published'
SELECT * FROM Views WHERE DocumentType='DirectOrder'

Insert

You can create views by executing INSERT statements and specifying the ViewTemplateName, Status, DocumentType, SelectAttributes and FilterExpressions. For example:

INSERT INTO Views (ViewTemplateName, Status, DocumentType, SelectAttributes, FilterExpressions) VALUES ('TestView','published','DirectOrder', '["SubmitDate"]','[{"name":"ExampleFilter","field":"UniqueName","op":"IN","defaultValue":["P011"]}]')

Update

You can update the status of views by executing UPDATE statements and specifying the ViewTemplateName and Status. For example:

UPDATE Views SET Status='published' WHERE ViewTemplateName='TestView'

Columns

Name	Type	ReadOnly	References	Description
ViewTemplateName [KEY]	String	False		The name of the view.
Type	String	False		The type of view template.
Status	String	False		Status of the view template.
DocumentType	String	False		The type of transaction data this view template queries.
SelectAttributes	String	False		The fields that will be included in the response to queries using this view template.
FilterExpressions	String	False		A collection of objects that defines filters for the view template.

ビューは、データを示すという点でテーブルに似ていますが、ビューは読み取り専用です。

クエリは、ビューに対して通常のテーブルと同様に実行することができます。

SAP Ariba Procurement Connector for CData Sync ビュー

Name	Description
ContractSAPcreatedRangev1	A 'system vsap' view template that queries 'Contract' transaction data.
ContractSAPupdatedRangev1	A 'system vsap' view template that queries 'Contract' transaction data.
CopyOrderSAPcreatedRange	A 'system vsap' view template that queries 'CopyOrder' transaction data.
CopyOrderSAPupdatedRange	A 'system vsap' view template that queries 'CopyOrder' transaction data.
DirectOrderSAPcreatedRange	A 'system vsap' view template that queries 'DirectOrder' transaction data.
DirectOrderSAPupdatedRange	A 'system vsap' view template that queries 'DirectOrder' transaction data.
ERPOrderSAPcreatedRange	A 'system vsap' view template that queries 'ERPOrder' transaction data.
ERPOrderSAPupdatedRange	A 'system vsap' view template that queries 'ERPOrder' transaction data.
InvoiceReconciliationSAPcreatedRange	A 'system vsap' view template that queries 'InvoiceReconciliation' transaction data.
InvoiceReconciliationSAPupdatedRange	A 'system vsap' view template that queries 'InvoiceReconciliation' transaction data.
ReceiptSAPcreatedRange	A 'system vsap' view template that queries 'Receipt' transaction data.
ReceiptSAPupdatedRange	A 'system vsap' view template that queries 'Receipt' transaction data.
ViewChildElements	Get all child elements for a specific view template.
ViewFields	Request a list of all supported document types or a list of all filter and selection fields, either for a single document type or for all document types, that can be used to create custom view templates.

A 'system vsap' view template that queries 'Contract' transaction data.

View-Specific Information

Select

The Sync App uses the SAP Ariba API to process WHERE clause conditions built with the following columns and operators. The Sync App processes other filters client-side within the Sync App.

• IncludeInactive supports the '=' comparison operator.
• createdDateFrom supports the '=' comparison operator.
• createdDateTo supports the '=' comparison operator.

For example, the following queries are processed server side:

SELECT * FROM ContractSAPcreatedRange WHERE createdDateFrom='2024-01-01 00:00:00.0' AND createdDateTo='2024-02-01 00:00:00.0'
SELECT * FROM ContractSAPcreatedRange WHERE IncludeInactive='True' 

Columns

Name	Type	References	Description
ForecastedSpend_TotalAmount_AmountInReportingCurrency	Decimal
ForecastedSpend_TotalAmount_ApproxAmountInBaseCurrency	Decimal
ForecastedSpend_TotalAmount_Amount	Decimal
ForecastedSpend_TotalAmount_ConversionDate	Datetime
ForecastedSpend_TotalAmount_Currency_UniqueName	String
Description	String		Description associated with the contract.
IsAutoRelease	Bool		This denotes if this contract is an Auto Release Contract.
InitialUniqueName	String		The ID of the contract when it was first created. This field is used for internal purpose only.
ForecastedSpend_Frequency_UniqueName	String
ExternalID	String		ExternalID is an Id from external system used while generating the UniqueName for the MA
SupplierLocation_State	String
SupplierLocation_Phone	String
SupplierLocation_Country_UniqueName	String
SupplierLocation_PostalCode	String
SupplierLocation_City	String
SupplierLocation_Fax	String
SupplierLocation_UniqueName	String
SupplierLocation_Lines	String
SupplierLocation_Name	String
SubPreloadAmount_AmountInReportingCurrency	Decimal
SubPreloadAmount_ApproxAmountInBaseCurrency	Decimal
SubPreloadAmount_Amount	Decimal
SubPreloadAmount_ConversionDate	Datetime
SubPreloadAmount_Currency_UniqueName	String
PaymentTerms_UniqueName	String
CreateDate	Datetime		The date when a contract is created.
Attachments	String
TermType	String		The term type of a contract.
MaxAmount_AmountInReportingCurrency	Decimal
MaxAmount_ApproxAmountInBaseCurrency	Decimal
MaxAmount_Amount	Decimal
MaxAmount_ConversionDate	Datetime
MaxAmount_Currency_UniqueName	String
Name	String		The title of a contract.
TimeCreated	Datetime		The time when a contract is created.
ParentAgreement_UniqueName	String
Requester_UniqueName	String		The user on behalf of whom a requisition is created. Typically, the preparer and requester of a requisition are the same user. If a preparer creates a requisition for someone else, the requester is the user for whom the requisition is created.
ExternalSourcingId	String		The ID of the contract request in the sourcing system.
MinAmount_AmountInReportingCurrency	Decimal
MinAmount_ApproxAmountInBaseCurrency	Decimal
MinAmount_Amount	Decimal
MinAmount_ConversionDate	Datetime
MinAmount_Currency_UniqueName	String
Currency_UniqueName	String
Supplier_UniqueName	String
Supplier_Name	String
Items	String
MaxAmountTolerancePercent	Decimal		This denotes the amount above the MaxAmount allowing users to create releases against the contract. The Master Agreement will move to the Closed state when the tolerance is reached. A null value means the tolerance or the MaxAmount has not been set and the contract will stay Open until the Expiration Date or a user explicitly closes the contract.
ReleaseType	String		This determines the type of releases associated with the contract.
LineItems	String
StatusString	String		The approval state of a contract. Example: Processed, Open, or Closed.
SubAgreements	String
IsBlanketPurchaseOrder	Bool		This denotes if the created contract is a blanket purchase order.
PurchaseOrg_UniqueName	String
ReleaseMinAmount_AmountInReportingCurrency	Decimal
ReleaseMinAmount_ApproxAmountInBaseCurrency	Decimal
ReleaseMinAmount_Amount	Decimal
ReleaseMinAmount_ConversionDate	Datetime
ReleaseMinAmount_Currency_UniqueName	String
TimeUpdated	Datetime		The time when a contract was last updated.
ReleaseMaxAmount_AmountInReportingCurrency	Decimal
ReleaseMaxAmount_ApproxAmountInBaseCurrency	Decimal
ReleaseMaxAmount_Amount	Decimal
ReleaseMaxAmount_ConversionDate	Datetime
ReleaseMaxAmount_Currency_UniqueName	String
PreloadAmount_AmountInReportingCurrency	Decimal
PreloadAmount_ApproxAmountInBaseCurrency	Decimal
PreloadAmount_Amount	Decimal
PreloadAmount_ConversionDate	Datetime
PreloadAmount_Currency_UniqueName	String
ForecastedSpend_SavingPercentage	Decimal		This denotes the saving percent in spend forecast of a contract.
Active	Bool		Indicates whether a contract is currently in use in the buying solution. This field can contain the values as True or False. False indicates inactive contracts. Inactive contracts are considered as those that are deleted and do not appear in search results and contract choosers.
GlobalReleaseFlag	Bool		This denotes if releases can be made against this contract from partitions other than the partition where the contract was created in. If this flag is set to false, then only users in the same partition can create releases against the contract. If the flag is set to true then users in all of the partitions can create releases against this contract.
ProcurementUnit_UniqueName	String
ExpirationDate	Datetime		This denotes the date on which contract is expired and no longer available for ordering.
ReleaseTolerancePercent	Decimal		This denotes the percentage amount under which and over which a release can exceed the MinReleaseAmount and the MaxReleaseAmount before DefaultApprovers is added as an Approver. If the release exceeds those values within the tolerance, DefaultApprovers is added as a watcher.
UniqueName	String		The unique ID of a contract. Example: C123.
CompanyCode_UniqueName	String		The unique internal identifier for the SAP company code.
HierarchicalType	String		This denotes the hierarchical type of this contract.
Evergreen	Bool		This denotes if contract is in effect for ever.
Preparer_UniqueName	String		The user who creates a requisition and submits it for approval.
EffectiveDate	Datetime		This denotes the date from which contract is available for release.
IncludeInactive	Bool		By default, API responses do not include inactive transactions. You can set this query parameter to true to include inactive transactions in the responses.
createdDateFrom	Datetime		This filter corresponds to the 'TimeCreated' field. The operation is '>' and the default value is '2018-03-01T23:59:59Z'.
createdDateTo	Datetime		This filter corresponds to the 'TimeCreated' field. The operation is '<=' and the default value is '2018-03-29T23:59:59Z'.

A 'system vsap' view template that queries 'Contract' transaction data.

View-Specific Information

Select

The Sync App uses the SAP Ariba API to process WHERE clause conditions built with the following columns and operators. The Sync App processes other filters client-side within the Sync App.

• IncludeInactive supports the '=' comparison operator.
• updatedDateFrom supports the '=' comparison operator.
• updatedDateTo supports the '=' comparison operator.

For example, the following queries are processed server side:

SELECT * FROM ContractSAPupdatedRange WHERE updatedDateFrom='2024-01-01 00:00:00.0' AND updatedDateTo='2024-02-01 00:00:00.0'
SELECT * FROM ContractSAPupdatedRange WHERE IncludeInactive='True' 

Columns

Name	Type	References	Description
ForecastedSpend_TotalAmount_AmountInReportingCurrency	Decimal
ForecastedSpend_TotalAmount_ApproxAmountInBaseCurrency	Decimal
ForecastedSpend_TotalAmount_Amount	Decimal
ForecastedSpend_TotalAmount_ConversionDate	Datetime
ForecastedSpend_TotalAmount_Currency_UniqueName	String
Description	String		Description associated with the contract.
IsAutoRelease	Bool		This denotes if this contract is an Auto Release Contract.
InitialUniqueName	String		The ID of the contract when it was first created. This field is used for internal purpose only.
ForecastedSpend_Frequency_UniqueName	String
ExternalID	String		ExternalID is an Id from external system used while generating the UniqueName for the MA
SupplierLocation_State	String
SupplierLocation_Phone	String
SupplierLocation_Country_UniqueName	String
SupplierLocation_PostalCode	String
SupplierLocation_City	String
SupplierLocation_Fax	String
SupplierLocation_UniqueName	String
SupplierLocation_Lines	String
SupplierLocation_Name	String
SubPreloadAmount_AmountInReportingCurrency	Decimal
SubPreloadAmount_ApproxAmountInBaseCurrency	Decimal
SubPreloadAmount_Amount	Decimal
SubPreloadAmount_ConversionDate	Datetime
SubPreloadAmount_Currency_UniqueName	String
PaymentTerms_UniqueName	String
CreateDate	Datetime		The date when a contract is created.
Attachments	String
TermType	String		The term type of a contract.
MaxAmount_AmountInReportingCurrency	Decimal
MaxAmount_ApproxAmountInBaseCurrency	Decimal
MaxAmount_Amount	Decimal
MaxAmount_ConversionDate	Datetime
MaxAmount_Currency_UniqueName	String
Name	String		The title of a contract.
TimeCreated	Datetime		The time when a contract is created.
ParentAgreement_UniqueName	String
Requester_UniqueName	String		The user on behalf of whom a requisition is created. Typically, the preparer and requester of a requisition are the same user. If a preparer creates a requisition for someone else, the requester is the user for whom the requisition is created.
ExternalSourcingId	String		The ID of the contract request in the sourcing system.
MinAmount_AmountInReportingCurrency	Decimal
MinAmount_ApproxAmountInBaseCurrency	Decimal
MinAmount_Amount	Decimal
MinAmount_ConversionDate	Datetime
MinAmount_Currency_UniqueName	String
Currency_UniqueName	String
Supplier_UniqueName	String
Supplier_Name	String
Items	String
MaxAmountTolerancePercent	Decimal		This denotes the amount above the MaxAmount allowing users to create releases against the contract. The Master Agreement will move to the Closed state when the tolerance is reached. A null value means the tolerance or the MaxAmount has not been set and the contract will stay Open until the Expiration Date or a user explicitly closes the contract.
ReleaseType	String		This determines the type of releases associated with the contract.
LineItems	String
StatusString	String		The approval state of a contract. Example: Processed, Open, or Closed.
SubAgreements	String
IsBlanketPurchaseOrder	Bool		This denotes if the created contract is a blanket purchase order.
PurchaseOrg_UniqueName	String
ReleaseMinAmount_AmountInReportingCurrency	Decimal
ReleaseMinAmount_ApproxAmountInBaseCurrency	Decimal
ReleaseMinAmount_Amount	Decimal
ReleaseMinAmount_ConversionDate	Datetime
ReleaseMinAmount_Currency_UniqueName	String
TimeUpdated	Datetime		The time when a contract was last updated.
ReleaseMaxAmount_AmountInReportingCurrency	Decimal
ReleaseMaxAmount_ApproxAmountInBaseCurrency	Decimal
ReleaseMaxAmount_Amount	Decimal
ReleaseMaxAmount_ConversionDate	Datetime
ReleaseMaxAmount_Currency_UniqueName	String
PreloadAmount_AmountInReportingCurrency	Decimal
PreloadAmount_ApproxAmountInBaseCurrency	Decimal
PreloadAmount_Amount	Decimal
PreloadAmount_ConversionDate	Datetime
PreloadAmount_Currency_UniqueName	String
ForecastedSpend_SavingPercentage	Decimal		This denotes the saving percent in spend forecast of a contract.
Active	Bool		Indicates whether a contract is currently in use in the buying solution. This field can contain the values as True or False. False indicates inactive contracts. Inactive contracts are considered as those that are deleted and do not appear in search results and contract choosers.
GlobalReleaseFlag	Bool		This denotes if releases can be made against this contract from partitions other than the partition where the contract was created in. If this flag is set to false, then only users in the same partition can create releases against the contract. If the flag is set to true then users in all of the partitions can create releases against this contract.
ProcurementUnit_UniqueName	String
ExpirationDate	Datetime		This denotes the date on which contract is expired and no longer available for ordering.
ReleaseTolerancePercent	Decimal		This denotes the percentage amount under which and over which a release can exceed the MinReleaseAmount and the MaxReleaseAmount before DefaultApprovers is added as an Approver. If the release exceeds those values within the tolerance, DefaultApprovers is added as a watcher.
UniqueName	String		The unique ID of a contract. Example: C123.
CompanyCode_UniqueName	String		The unique internal identifier for the SAP company code.
HierarchicalType	String		This denotes the hierarchical type of this contract.
Evergreen	Bool		This denotes if contract is in effect for ever.
Preparer_UniqueName	String		The user who creates a requisition and submits it for approval.
EffectiveDate	Datetime		This denotes the date from which contract is available for release.
IncludeInactive	Bool		By default, API responses do not include inactive transactions. You can set this query parameter to true to include inactive transactions in the responses.
updatedDateFrom	Datetime		This filter corresponds to the 'TimeUpdated' field. The operation is '>' and the default value is '2018-03-01T23:59:59Z'.
updatedDateTo	Datetime		This filter corresponds to the 'TimeUpdated' field. The operation is '<=' and the default value is '2018-03-29T23:59:59Z'.

A 'system vsap' view template that queries 'CopyOrder' transaction data.

View-Specific Information

Select

The Sync App uses the SAP Ariba API to process WHERE clause conditions built with the following columns and operators. The Sync App processes other filters client-side within the Sync App.

• IncludeInactive supports the '=' comparison operator.
• createdDateFrom supports the '=' comparison operator.
• createdDateTo supports the '=' comparison operator.

For example, the following queries are processed server side:

SELECT * FROM CopyOrderSAPcreatedRange WHERE createdDateFrom='2024-01-01 00:00:00.0' AND createdDateTo='2024-02-01 00:00:00.0'
SELECT * FROM CopyOrderSAPcreatedRange WHERE IncludeInactive='True' 

Columns

Name	Type	References	Description
ApprovedState	String		An integer value representing the current approval state of a purchase order. This field is used for internal purpose only.
InitialUniqueName	String		The ID of the purchase order when it was first created. This field is used for internal purpose only.
InvoicedState	String		The status indicating whether a line item is invoiced (fully or partially) or not invoiced.
SubmitDate	Datetime		The date when a purchase order is successfully submitted for approval.
ReceivedState	String		The status indicating whether a line item is received (either fully or partially) or not received.
HoldTillDate	Datetime		The date until which processing of a fully approved requisition is withheld.
SupplierLocation_State	String
SupplierLocation_Phone	String
SupplierLocation_Country_UniqueName	String
SupplierLocation_PostalCode	String
SupplierLocation_City	String
SupplierLocation_Fax	String
SupplierLocation_UniqueName	String
SupplierLocation_Lines	String
SupplierLocation_Name	String
NumberReceivableOrders	Int		The number of orders that are not fully received.
OrderID	String		The unique ID of a purchase order. Example: PO456.
OrderStatusPunchOutDisabled	Bool		Indicates whether the punchout link on a purchase order is disabled.
ChargeAmount_AmountInReportingCurrency	Decimal
ChargeAmount_ApproxAmountInBaseCurrency	Decimal
ChargeAmount_Amount	Decimal
ChargeAmount_ConversionDate	Datetime
ChargeAmount_Currency_UniqueName	String
CreateDate	Datetime		The date when a purchase order is created.
Conditions_UniqueName	String
Conditions_TAndCVersion	Int
Name	String		The title of a purchase order.
TotalCost_AmountInReportingCurrency	Decimal
TotalCost_ApproxAmountInBaseCurrency	Decimal
TotalCost_Amount	Decimal
TotalCost_ConversionDate	Datetime
TotalCost_Currency_UniqueName	String
OrderConfirmationState	String		The status of the order confirmation for a purchase order.
LastModified	Datetime		The date when a purchase order was last modified. Actions that lead to updates to the history record of a purchase order trigger changes to the last modified date.
TimeCreated	Datetime		The time when a purchase order is created.
AdvancedShipNoticeState	String		The status of the ship notice for an order.
Requester_UniqueName	String		The user on behalf of whom a requisition is created. Typically, the preparer and requester of a requisition are the same user. If a preparer creates a requisition for someone else, the requester is the user for whom the requisition is created.
Version	Int		The internal version number assigned to an approvable document. This field is used for optimistic locking and ensures that changes to the document are followed in an appropriate sequence. This field is used for internal purposes only.
InvoicedDate	Datetime		The date when an order was last invoiced.
UsePOLineNumberForIntegration	Bool		Determines how a line number is assigned to an item on the purchase order. Depending on the settings for the Application.Procure.UsePOLineNumberForExternalIntegration parameter, this field can contain the line number assigned to it in the buying solution or retain the line number assigned in the external ERP system.
AmountAccepted_AmountInReportingCurrency	Decimal
AmountAccepted_ApproxAmountInBaseCurrency	Decimal
AmountAccepted_Amount	Decimal
AmountAccepted_ConversionDate	Datetime
AmountAccepted_Currency_UniqueName	String
LineItems	String
OrderConfirmationStatusString	String		The status of the order confirmation associated with a purchase order.
ChangedBy_UniqueName	String
OrderedState	String		The status of an order. This field can contain one of the following values: Ordering, Ordered, Canceled, Ordered with Errors or Unordered.
ApprovedDate	Datetime		The date when a purchase order is fully approved.
PreviousApprovalRequestsVersion	Int		The version number for the previous version of the approval request. This field is used for internal purpose only.
ResubmitDate	Datetime		The date when a purchase order is resubmitted for approval. A purchase order is considered as resubmitted if a user edits a denied purchase order and resubmits it for approval. Note: Purchase orders that are withdrawn by the preparer and submitted again are not considered as resubmitted purchase orders.
NumberCleared	Decimal		The number of invoiced items on an order that have been cleared after invoices are reconciled.
OrderMethodCategory	String		The ordering method configured for a customer site. This field contains one of the following values: Direct, PCard, or ERP.
RejectionReason	String		The reason provided by a supplier on Ariba Network while rejecting an order.
Active	Bool		Indicates whether a purchase order is currently in use in the buying solution. This field can contain the values as True or False. False indicates inactive purchase orders. Inactive purchase orders are considered as those that are deleted and do not appear in search results and purchase order choosers.
ReceivedDate	Datetime		The date when a shipment of an item was last received.
AmountBilled_AmountInReportingCurrency	Decimal
AmountBilled_ApproxAmountInBaseCurrency	Decimal
AmountBilled_Amount	Decimal
AmountBilled_ConversionDate	Datetime
AmountBilled_Currency_UniqueName	String
NextVersion	String
NumberBilled	Decimal		The total number of invoiced items on an order.
UniqueName	String		The unique ID of a purchase order. Example: PO456.
ReportingCurrency_UniqueName	String
OrderedDate	Datetime		The date when an order is sent to the supplier.
ManuallyOrdered	Bool		Indicates whether an order needs to be processed manually.
IsFromExternalReq	Bool		Indicates whether an order originated from Fieldglass. Fieldglass orders are not included in order choosers when users select orders to create PO-based invoices.
MasterAgreement_UniqueName	String
AmountCleared_AmountInReportingCurrency	Decimal
AmountCleared_ApproxAmountInBaseCurrency	Decimal
AmountCleared_Amount	Decimal
AmountCleared_ConversionDate	Datetime
AmountCleared_Currency_UniqueName	String
OriginatingSystem	String		The external system from which a order is imported. This field contains the value Imported if the ID of the external system is not available.
PaymentTerms_UniqueName	String
NumberReceivableLineItems	Int		The number of line items on a purchase order that are not fully received.
Attachments	String
AmountReconciled_AmountInReportingCurrency	Decimal
AmountReconciled_ApproxAmountInBaseCurrency	Decimal
AmountReconciled_Amount	Decimal
AmountReconciled_ConversionDate	Datetime
AmountReconciled_Currency_UniqueName	String
Supplier_UniqueName	String
Supplier_Name	String
AmountRejected_AmountInReportingCurrency	Decimal
AmountRejected_ApproxAmountInBaseCurrency	Decimal
AmountRejected_Amount	Decimal
AmountRejected_ConversionDate	Datetime
AmountRejected_Currency_UniqueName	String
StatusString	String		The status of a purchase order. Example: Ordering or Ordered.
PreOrdered	Bool		Indicates whether a purchasing card order originated from the buying solution and not an external system.
IsBlanketOrder	Bool		Indicates whether an order is a blanket purchase order.
PreviousVersion	String
ApprovalRequestsVersion	Int		The version of an approval request when it was generated. This field is used for internal purpose only.
AmountInvoiced_AmountInReportingCurrency	Decimal
AmountInvoiced_ApproxAmountInBaseCurrency	Decimal
AmountInvoiced_Amount	Decimal
AmountInvoiced_ConversionDate	Datetime
AmountInvoiced_Currency_UniqueName	String
TimeUpdated	Datetime		The time when a purchase order was last updated.
OriginatingSystemReferenceID	String		The external system ID of an order associated with an imported requisition.
VersionNumber	Int		The version number of an order.
Type	String		The internal name for the approvable document. For example, the internal name for purchase order is ariba.purchasing.core.PurchaseOrder.
ExpirationDate	Datetime		The expiration date of a purchase order.
Closed	String		Indicates whether an order is closed for invoicing. This field can contain one of these values: 1 - The purchase order is in an Open state, 2 - The purchase order is closed for change, 3 - The purchase order is closed for receiving, 4 - The purchase order is closed for invoicing, 5 - The purchase order is closed for all actions, 6 - The purchase order is adjusted and closed for receiving, 7 - The purchase order is closed for receiving and invoicing, or -1 - The purchase order is closed for various actions.
IsServiceOrder	Bool		Indicates whether a purchase order is a service purchase order. Note: Service purchase orders are orders consisting of service items that follow the service sheet process.
Requisition_UniqueName	String
Preparer_UniqueName	String		The user who creates a requisition and submits it for approval.
CompanyCode_UniqueName	String		The unique name for the SAP company code.
IncludeInactive	Bool		By default, API responses do not include inactive transactions. You can set this query parameter to true to include inactive transactions in the responses.
createdDateFrom	Datetime		This filter corresponds to the 'TimeCreated' field. The operation is '>' and the default value is '2018-03-01T23:59:59Z'.
createdDateTo	Datetime		This filter corresponds to the 'TimeCreated' field. The operation is '<=' and the default value is '2018-03-29T23:59:59Z'.

A 'system vsap' view template that queries 'CopyOrder' transaction data.

View-Specific Information

Select

The Sync App uses the SAP Ariba API to process WHERE clause conditions built with the following columns and operators. The Sync App processes other filters client-side within the Sync App.

• IncludeInactive supports the '=' comparison operator.
• updatedDateFrom supports the '=' comparison operator.
• updatedDateTo supports the '=' comparison operator.

For example, the following queries are processed server side:

SELECT * FROM CopyOrderSAPupdatedRange WHERE updatedDateFrom='2024-01-01 00:00:00.0' AND updatedDateTo='2024-02-01 00:00:00.0'
SELECT * FROM CopyOrderSAPupdatedRange WHERE IncludeInactive='True' 

Columns

Name	Type	References	Description
ApprovedState	String		An integer value representing the current approval state of a purchase order. This field is used for internal purpose only.
InitialUniqueName	String		The ID of the purchase order when it was first created. This field is used for internal purpose only.
InvoicedState	String		The status indicating whether a line item is invoiced (fully or partially) or not invoiced.
SubmitDate	Datetime		The date when a purchase order is successfully submitted for approval.
ReceivedState	String		The status indicating whether a line item is received (either fully or partially) or not received.
HoldTillDate	Datetime		The date until which processing of a fully approved requisition is withheld.
SupplierLocation_State	String
SupplierLocation_Phone	String
SupplierLocation_Country_UniqueName	String
SupplierLocation_PostalCode	String
SupplierLocation_City	String
SupplierLocation_Fax	String
SupplierLocation_UniqueName	String
SupplierLocation_Lines	String
SupplierLocation_Name	String
NumberReceivableOrders	Int		The number of orders that are not fully received.
OrderID	String		The unique ID of a purchase order. Example: PO456.
OrderStatusPunchOutDisabled	Bool		Indicates whether the punchout link on a purchase order is disabled.
ChargeAmount_AmountInReportingCurrency	Decimal
ChargeAmount_ApproxAmountInBaseCurrency	Decimal
ChargeAmount_Amount	Decimal
ChargeAmount_ConversionDate	Datetime
ChargeAmount_Currency_UniqueName	String
CreateDate	Datetime		The date when a purchase order is created.
Conditions_UniqueName	String
Conditions_TAndCVersion	Int
Name	String		The title of a purchase order.
TotalCost_AmountInReportingCurrency	Decimal
TotalCost_ApproxAmountInBaseCurrency	Decimal
TotalCost_Amount	Decimal
TotalCost_ConversionDate	Datetime
TotalCost_Currency_UniqueName	String
OrderConfirmationState	String		The status of the order confirmation for a purchase order.
LastModified	Datetime		The date when a purchase order was last modified. Actions that lead to updates to the history record of a purchase order trigger changes to the last modified date.
TimeCreated	Datetime		The time when a purchase order is created.
AdvancedShipNoticeState	String		The status of the ship notice for an order.
Requester_UniqueName	String		The user on behalf of whom a requisition is created. Typically, the preparer and requester of a requisition are the same user. If a preparer creates a requisition for someone else, the requester is the user for whom the requisition is created.
Version	Int		The internal version number assigned to an approvable document. This field is used for optimistic locking and ensures that changes to the document are followed in an appropriate sequence. This field is used for internal purposes only.
InvoicedDate	Datetime		The date when an order was last invoiced.
UsePOLineNumberForIntegration	Bool		Determines how a line number is assigned to an item on the purchase order. Depending on the settings for the Application.Procure.UsePOLineNumberForExternalIntegration parameter, this field can contain the line number assigned to it in the buying solution or retain the line number assigned in the external ERP system.
AmountAccepted_AmountInReportingCurrency	Decimal
AmountAccepted_ApproxAmountInBaseCurrency	Decimal
AmountAccepted_Amount	Decimal
AmountAccepted_ConversionDate	Datetime
AmountAccepted_Currency_UniqueName	String
LineItems	String
OrderConfirmationStatusString	String		The status of the order confirmation associated with a purchase order.
ChangedBy_UniqueName	String
OrderedState	String		The status of an order. This field can contain one of the following values: Ordering, Ordered, Canceled, Ordered with Errors or Unordered.
ApprovedDate	Datetime		The date when a purchase order is fully approved.
PreviousApprovalRequestsVersion	Int		The version number for the previous version of the approval request. This field is used for internal purpose only.
ResubmitDate	Datetime		The date when a purchase order is resubmitted for approval. A purchase order is considered as resubmitted if a user edits a denied purchase order and resubmits it for approval. Note: Purchase orders that are withdrawn by the preparer and submitted again are not considered as resubmitted purchase orders.
NumberCleared	Decimal		The number of invoiced items on an order that have been cleared after invoices are reconciled.
OrderMethodCategory	String		The ordering method configured for a customer site. This field contains one of the following values: Direct, PCard, or ERP.
RejectionReason	String		The reason provided by a supplier on Ariba Network while rejecting an order.
Active	Bool		Indicates whether a purchase order is currently in use in the buying solution. This field can contain the values as True or False. False indicates inactive purchase orders. Inactive purchase orders are considered as those that are deleted and do not appear in search results and purchase order choosers.
ReceivedDate	Datetime		The date when a shipment of an item was last received.
AmountBilled_AmountInReportingCurrency	Decimal
AmountBilled_ApproxAmountInBaseCurrency	Decimal
AmountBilled_Amount	Decimal
AmountBilled_ConversionDate	Datetime
AmountBilled_Currency_UniqueName	String
NextVersion	String
NumberBilled	Decimal		The total number of invoiced items on an order.
UniqueName	String		The unique ID of a purchase order. Example: PO456.
ReportingCurrency_UniqueName	String
OrderedDate	Datetime		The date when an order is sent to the supplier.
ManuallyOrdered	Bool		Indicates whether an order needs to be processed manually.
IsFromExternalReq	Bool		Indicates whether an order originated from Fieldglass. Fieldglass orders are not included in order choosers when users select orders to create PO-based invoices.
MasterAgreement_UniqueName	String
AmountCleared_AmountInReportingCurrency	Decimal
AmountCleared_ApproxAmountInBaseCurrency	Decimal
AmountCleared_Amount	Decimal
AmountCleared_ConversionDate	Datetime
AmountCleared_Currency_UniqueName	String
OriginatingSystem	String		The external system from which a order is imported. This field contains the value Imported if the ID of the external system is not available.
PaymentTerms_UniqueName	String
NumberReceivableLineItems	Int		The number of line items on a purchase order that are not fully received.
Attachments	String
AmountReconciled_AmountInReportingCurrency	Decimal
AmountReconciled_ApproxAmountInBaseCurrency	Decimal
AmountReconciled_Amount	Decimal
AmountReconciled_ConversionDate	Datetime
AmountReconciled_Currency_UniqueName	String
Supplier_UniqueName	String
Supplier_Name	String
AmountRejected_AmountInReportingCurrency	Decimal
AmountRejected_ApproxAmountInBaseCurrency	Decimal
AmountRejected_Amount	Decimal
AmountRejected_ConversionDate	Datetime
AmountRejected_Currency_UniqueName	String
StatusString	String		The status of a purchase order. Example: Ordering or Ordered.
PreOrdered	Bool		Indicates whether a purchasing card order originated from the buying solution and not an external system.
IsBlanketOrder	Bool		Indicates whether an order is a blanket purchase order.
PreviousVersion	String
ApprovalRequestsVersion	Int		The version of an approval request when it was generated. This field is used for internal purpose only.
AmountInvoiced_AmountInReportingCurrency	Decimal
AmountInvoiced_ApproxAmountInBaseCurrency	Decimal
AmountInvoiced_Amount	Decimal
AmountInvoiced_ConversionDate	Datetime
AmountInvoiced_Currency_UniqueName	String
TimeUpdated	Datetime		The time when a purchase order was last updated.
OriginatingSystemReferenceID	String		The external system ID of an order associated with an imported requisition.
VersionNumber	Int		The version number of an order.
Type	String		The internal name for the approvable document. For example, the internal name for purchase order is ariba.purchasing.core.PurchaseOrder.
ExpirationDate	Datetime		The expiration date of a purchase order.
Closed	String		Indicates whether an order is closed for invoicing. This field can contain one of these values: 1 - The purchase order is in an Open state, 2 - The purchase order is closed for change, 3 - The purchase order is closed for receiving, 4 - The purchase order is closed for invoicing, 5 - The purchase order is closed for all actions, 6 - The purchase order is adjusted and closed for receiving, 7 - The purchase order is closed for receiving and invoicing, or -1 - The purchase order is closed for various actions.
IsServiceOrder	Bool		Indicates whether a purchase order is a service purchase order. Note: Service purchase orders are orders consisting of service items that follow the service sheet process.
Requisition_UniqueName	String
Preparer_UniqueName	String		The user who creates a requisition and submits it for approval.
CompanyCode_UniqueName	String		The unique name for the SAP company code.
IncludeInactive	Bool		By default, API responses do not include inactive transactions. You can set this query parameter to true to include inactive transactions in the responses.
updatedDateFrom	Datetime		This filter corresponds to the 'TimeUpdated' field. The operation is '>' and the default value is '2018-03-01T23:59:59Z'.
updatedDateTo	Datetime		This filter corresponds to the 'TimeUpdated' field. The operation is '<=' and the default value is '2018-03-29T23:59:59Z'.

A 'system vsap' view template that queries 'DirectOrder' transaction data.

View-Specific Information

Select

The Sync App uses the SAP Ariba API to process WHERE clause conditions built with the following columns and operators. The Sync App processes other filters client-side within the Sync App.

• IncludeInactive supports the '=' comparison operator.
• createdDateFrom supports the '=' comparison operator.
• createdDateTo supports the '=' comparison operator.

For example, the following queries are processed server side:

SELECT * FROM DirectOrderSAPcreatedRange WHERE createdDateFrom='2024-01-01 00:00:00.0' AND createdDateTo='2024-02-01 00:00:00.0'
SELECT * FROM DirectOrderSAPcreatedRange WHERE IncludeInactive='True' 

Columns

Name	Type	References	Description
ApprovedState	String		An integer value representing the current approval state of a purchase order. This field is used for internal purpose only.
InitialUniqueName	String		The ID of the purchase order when it was first created. This field is used for internal purpose only.
InvoicedState	String		The status indicating whether a line item is invoiced (fully or partially) or not invoiced.
SubmitDate	Datetime		The date when a purchase order is successfully submitted for approval.
ReceivedState	String		The status indicating whether a line item is received (either fully or partially) or not received.
HoldTillDate	Datetime		The date until which processing of a fully approved requisition is withheld.
SupplierLocation_State	String
SupplierLocation_Phone	String
SupplierLocation_Country_UniqueName	String
SupplierLocation_PostalCode	String
SupplierLocation_City	String
SupplierLocation_Fax	String
SupplierLocation_UniqueName	String
SupplierLocation_Lines	String
SupplierLocation_Name	String
NumberReceivableOrders	Int		The number of orders that are not fully received.
OrderID	String		The unique ID of a purchase order. Example: PO456.
OrderStatusPunchOutDisabled	Bool		Indicates whether the punchout link on a purchase order is disabled.
ChargeAmount_AmountInReportingCurrency	Decimal
ChargeAmount_ApproxAmountInBaseCurrency	Decimal
ChargeAmount_Amount	Decimal
ChargeAmount_ConversionDate	Datetime
ChargeAmount_Currency_UniqueName	String
CreateDate	Datetime		The date when a purchase order is created.
Conditions_UniqueName	String
Conditions_TAndCVersion	Int
Name	String		The title of a purchase order.
TotalCost_AmountInReportingCurrency	Decimal
TotalCost_ApproxAmountInBaseCurrency	Decimal
TotalCost_Amount	Decimal
TotalCost_ConversionDate	Datetime
TotalCost_Currency_UniqueName	String
OrderConfirmationState	String		The status of the order confirmation for a purchase order.
LastModified	Datetime		The date when a purchase order was last modified. Actions that lead to updates to the history record of a purchase order trigger changes to the last modified date.
TimeCreated	Datetime		The time when a purchase order is created.
AdvancedShipNoticeState	String		The status of the ship notice for an order.
Requester_UniqueName	String		The user on behalf of whom a requisition is created. Typically, the preparer and requester of a requisition are the same user. If a preparer creates a requisition for someone else, the requester is the user for whom the requisition is created.
Version	Int		The internal version number assigned to an approvable document. This field is used for optimistic locking and ensures that changes to the document are followed in an appropriate sequence. This field is used for internal purposes only.
InvoicedDate	Datetime		The date when an order was last invoiced.
UsePOLineNumberForIntegration	Bool		Determines how a line number is assigned to an item on the purchase order. Depending on the settings for the Application.Procure.UsePOLineNumberForExternalIntegration parameter, this field can contain the line number assigned to it in the buying solution or retain the line number assigned in the external ERP system.
AmountAccepted_AmountInReportingCurrency	Decimal
AmountAccepted_ApproxAmountInBaseCurrency	Decimal
AmountAccepted_Amount	Decimal
AmountAccepted_ConversionDate	Datetime
AmountAccepted_Currency_UniqueName	String
LineItems	String
OrderConfirmationStatusString	String		The status of the order confirmation associated with a purchase order.
ChangedBy_UniqueName	String
OrderedState	String		The status of an order. This field can contain one of the following values: Ordering, Ordered, Canceled, Ordered with Errors or Unordered.
ApprovedDate	Datetime		The date when a purchase order is fully approved.
PreviousApprovalRequestsVersion	Int		The version number for the previous version of the approval request. This field is used for internal purpose only.
ResubmitDate	Datetime		The date when a purchase order is resubmitted for approval. A purchase order is considered as resubmitted if a user edits a denied purchase order and resubmits it for approval. Note: Purchase orders that are withdrawn by the preparer and submitted again are not considered as resubmitted purchase orders.
NumberCleared	Decimal		The number of invoiced items on an order that have been cleared after invoices are reconciled.
OrderMethodCategory	String		The ordering method configured for a customer site. This field contains one of the following values: Direct, PCard, or ERP.
RejectionReason	String		The reason provided by a supplier on Ariba Network while rejecting an order.
Active	Bool		Indicates whether a purchase order is currently in use in the buying solution. This field can contain the values as True or False. False indicates inactive purchase orders. Inactive purchase orders are considered as those that are deleted and do not appear in search results and purchase order choosers.
ReceivedDate	Datetime		The date when a shipment of an item was last received.
AmountBilled_AmountInReportingCurrency	Decimal
AmountBilled_ApproxAmountInBaseCurrency	Decimal
AmountBilled_Amount	Decimal
AmountBilled_ConversionDate	Datetime
AmountBilled_Currency_UniqueName	String
NextVersion	String
NumberBilled	Decimal		The total number of invoiced items on an order.
UniqueName	String		The unique ID of a purchase order. Example: PO456.
ReportingCurrency_UniqueName	String
OrderedDate	Datetime		The date when an order is sent to the supplier.
ManuallyOrdered	Bool		Indicates whether an order needs to be processed manually.
IsFromExternalReq	Bool		Indicates whether an order originated from Fieldglass. Fieldglass orders are not included in order choosers when users select orders to create PO-based invoices.
MasterAgreement_UniqueName	String
AmountCleared_AmountInReportingCurrency	Decimal
AmountCleared_ApproxAmountInBaseCurrency	Decimal
AmountCleared_Amount	Decimal
AmountCleared_ConversionDate	Datetime
AmountCleared_Currency_UniqueName	String
OriginatingSystem	String		The external system from which a order is imported. This field contains the value Imported if the ID of the external system is not available.
PaymentTerms_UniqueName	String
NumberReceivableLineItems	Int		The number of line items on a purchase order that are not fully received.
Attachments	String
AmountReconciled_AmountInReportingCurrency	Decimal
AmountReconciled_ApproxAmountInBaseCurrency	Decimal
AmountReconciled_Amount	Decimal
AmountReconciled_ConversionDate	Datetime
AmountReconciled_Currency_UniqueName	String
Supplier_UniqueName	String
Supplier_Name	String
AmountRejected_AmountInReportingCurrency	Decimal
AmountRejected_ApproxAmountInBaseCurrency	Decimal
AmountRejected_Amount	Decimal
AmountRejected_ConversionDate	Datetime
AmountRejected_Currency_UniqueName	String
StatusString	String		The status of a purchase order. Example: Ordering or Ordered.
PreOrdered	Bool		Indicates whether a purchasing card order originated from the buying solution and not an external system.
IsBlanketOrder	Bool		Indicates whether an order is a blanket purchase order.
PreviousVersion	String
ApprovalRequestsVersion	Int		The version of an approval request when it was generated. This field is used for internal purpose only.
AmountInvoiced_AmountInReportingCurrency	Decimal
AmountInvoiced_ApproxAmountInBaseCurrency	Decimal
AmountInvoiced_Amount	Decimal
AmountInvoiced_ConversionDate	Datetime
AmountInvoiced_Currency_UniqueName	String
TimeUpdated	Datetime		The time when a purchase order was last updated.
OriginatingSystemReferenceID	String		The external system ID of an order associated with an imported requisition.
VersionNumber	Int		The version number of an order.
Type	String		The internal name for the approvable document. For example, the internal name for purchase order is ariba.purchasing.core.PurchaseOrder.
ExpirationDate	Datetime		The expiration date of a purchase order.
Closed	String		Indicates whether an order is closed for invoicing. This field can contain one of these values: 1 - The purchase order is in an Open state, 2 - The purchase order is closed for change, 3 - The purchase order is closed for receiving, 4 - The purchase order is closed for invoicing, 5 - The purchase order is closed for all actions, 6 - The purchase order is adjusted and closed for receiving, 7 - The purchase order is closed for receiving and invoicing, or -1 - The purchase order is closed for various actions.
IsServiceOrder	Bool		Indicates whether a purchase order is a service purchase order. Note: Service purchase orders are orders consisting of service items that follow the service sheet process.
Requisition_UniqueName	String
Preparer_UniqueName	String		The user who creates a requisition and submits it for approval.
CompanyCode_UniqueName	String		The unique name for the SAP company code.
IncludeInactive	Bool		By default, API responses do not include inactive transactions. You can set this query parameter to true to include inactive transactions in the responses.
createdDateFrom	Datetime		This filter corresponds to the 'TimeCreated' field. The operation is '>' and the default value is '2018-03-01T23:59:59Z'.
createdDateTo	Datetime		This filter corresponds to the 'TimeCreated' field. The operation is '<=' and the default value is '2018-03-29T23:59:59Z'.

A 'system vsap' view template that queries 'DirectOrder' transaction data.

View-Specific Information

Select

The Sync App uses the SAP Ariba API to process WHERE clause conditions built with the following columns and operators. The Sync App processes other filters client-side within the Sync App.

• IncludeInactive supports the '=' comparison operator.
• updatedDateFrom supports the '=' comparison operator.
• updatedDateTo supports the '=' comparison operator.

For example, the following queries are processed server side:

SELECT * FROM DirectOrderSAPupdatedRange WHERE updatedDateFrom='2024-01-01 00:00:00.0' AND updatedDateTo='2024-02-01 00:00:00.0'
SELECT * FROM DirectOrderSAPupdatedRange WHERE IncludeInactive='True' 

Columns

Name	Type	References	Description
ApprovedState	String		An integer value representing the current approval state of a purchase order. This field is used for internal purpose only.
InitialUniqueName	String		The ID of the purchase order when it was first created. This field is used for internal purpose only.
InvoicedState	String		The status indicating whether a line item is invoiced (fully or partially) or not invoiced.
SubmitDate	Datetime		The date when a purchase order is successfully submitted for approval.
ReceivedState	String		The status indicating whether a line item is received (either fully or partially) or not received.
HoldTillDate	Datetime		The date until which processing of a fully approved requisition is withheld.
SupplierLocation_State	String
SupplierLocation_Phone	String
SupplierLocation_Country_UniqueName	String
SupplierLocation_PostalCode	String
SupplierLocation_City	String
SupplierLocation_Fax	String
SupplierLocation_UniqueName	String
SupplierLocation_Lines	String
SupplierLocation_Name	String
NumberReceivableOrders	Int		The number of orders that are not fully received.
OrderID	String		The unique ID of a purchase order. Example: PO456.
OrderStatusPunchOutDisabled	Bool		Indicates whether the punchout link on a purchase order is disabled.
ChargeAmount_AmountInReportingCurrency	Decimal
ChargeAmount_ApproxAmountInBaseCurrency	Decimal
ChargeAmount_Amount	Decimal
ChargeAmount_ConversionDate	Datetime
ChargeAmount_Currency_UniqueName	String
CreateDate	Datetime		The date when a purchase order is created.
Conditions_UniqueName	String
Conditions_TAndCVersion	Int
Name	String		The title of a purchase order.
TotalCost_AmountInReportingCurrency	Decimal
TotalCost_ApproxAmountInBaseCurrency	Decimal
TotalCost_Amount	Decimal
TotalCost_ConversionDate	Datetime
TotalCost_Currency_UniqueName	String
OrderConfirmationState	String		The status of the order confirmation for a purchase order.
LastModified	Datetime		The date when a purchase order was last modified. Actions that lead to updates to the history record of a purchase order trigger changes to the last modified date.
TimeCreated	Datetime		The time when a purchase order is created.
AdvancedShipNoticeState	String		The status of the ship notice for an order.
Requester_UniqueName	String		The user on behalf of whom a requisition is created. Typically, the preparer and requester of a requisition are the same user. If a preparer creates a requisition for someone else, the requester is the user for whom the requisition is created.
Version	Int		The internal version number assigned to an approvable document. This field is used for optimistic locking and ensures that changes to the document are followed in an appropriate sequence. This field is used for internal purposes only.
InvoicedDate	Datetime		The date when an order was last invoiced.
UsePOLineNumberForIntegration	Bool		Determines how a line number is assigned to an item on the purchase order. Depending on the settings for the Application.Procure.UsePOLineNumberForExternalIntegration parameter, this field can contain the line number assigned to it in the buying solution or retain the line number assigned in the external ERP system.
AmountAccepted_AmountInReportingCurrency	Decimal
AmountAccepted_ApproxAmountInBaseCurrency	Decimal
AmountAccepted_Amount	Decimal
AmountAccepted_ConversionDate	Datetime
AmountAccepted_Currency_UniqueName	String
LineItems	String
OrderConfirmationStatusString	String		The status of the order confirmation associated with a purchase order.
ChangedBy_UniqueName	String
OrderedState	String		The status of an order. This field can contain one of the following values: Ordering, Ordered, Canceled, Ordered with Errors or Unordered.
ApprovedDate	Datetime		The date when a purchase order is fully approved.
PreviousApprovalRequestsVersion	Int		The version number for the previous version of the approval request. This field is used for internal purpose only.
ResubmitDate	Datetime		The date when a purchase order is resubmitted for approval. A purchase order is considered as resubmitted if a user edits a denied purchase order and resubmits it for approval. Note: Purchase orders that are withdrawn by the preparer and submitted again are not considered as resubmitted purchase orders.
NumberCleared	Decimal		The number of invoiced items on an order that have been cleared after invoices are reconciled.
OrderMethodCategory	String		The ordering method configured for a customer site. This field contains one of the following values: Direct, PCard, or ERP.
RejectionReason	String		The reason provided by a supplier on Ariba Network while rejecting an order.
Active	Bool		Indicates whether a purchase order is currently in use in the buying solution. This field can contain the values as True or False. False indicates inactive purchase orders. Inactive purchase orders are considered as those that are deleted and do not appear in search results and purchase order choosers.
ReceivedDate	Datetime		The date when a shipment of an item was last received.
AmountBilled_AmountInReportingCurrency	Decimal
AmountBilled_ApproxAmountInBaseCurrency	Decimal
AmountBilled_Amount	Decimal
AmountBilled_ConversionDate	Datetime
AmountBilled_Currency_UniqueName	String
NextVersion	String
NumberBilled	Decimal		The total number of invoiced items on an order.
UniqueName	String		The unique ID of a purchase order. Example: PO456.
ReportingCurrency_UniqueName	String
OrderedDate	Datetime		The date when an order is sent to the supplier.
ManuallyOrdered	Bool		Indicates whether an order needs to be processed manually.
IsFromExternalReq	Bool		Indicates whether an order originated from Fieldglass. Fieldglass orders are not included in order choosers when users select orders to create PO-based invoices.
MasterAgreement_UniqueName	String
AmountCleared_AmountInReportingCurrency	Decimal
AmountCleared_ApproxAmountInBaseCurrency	Decimal
AmountCleared_Amount	Decimal
AmountCleared_ConversionDate	Datetime
AmountCleared_Currency_UniqueName	String
OriginatingSystem	String		The external system from which a order is imported. This field contains the value Imported if the ID of the external system is not available.
PaymentTerms_UniqueName	String
NumberReceivableLineItems	Int		The number of line items on a purchase order that are not fully received.
Attachments	String
AmountReconciled_AmountInReportingCurrency	Decimal
AmountReconciled_ApproxAmountInBaseCurrency	Decimal
AmountReconciled_Amount	Decimal
AmountReconciled_ConversionDate	Datetime
AmountReconciled_Currency_UniqueName	String
Supplier_UniqueName	String
Supplier_Name	String
AmountRejected_AmountInReportingCurrency	Decimal
AmountRejected_ApproxAmountInBaseCurrency	Decimal
AmountRejected_Amount	Decimal
AmountRejected_ConversionDate	Datetime
AmountRejected_Currency_UniqueName	String
StatusString	String		The status of a purchase order. Example: Ordering or Ordered.
PreOrdered	Bool		Indicates whether a purchasing card order originated from the buying solution and not an external system.
IsBlanketOrder	Bool		Indicates whether an order is a blanket purchase order.
PreviousVersion	String
ApprovalRequestsVersion	Int		The version of an approval request when it was generated. This field is used for internal purpose only.
AmountInvoiced_AmountInReportingCurrency	Decimal
AmountInvoiced_ApproxAmountInBaseCurrency	Decimal
AmountInvoiced_Amount	Decimal
AmountInvoiced_ConversionDate	Datetime
AmountInvoiced_Currency_UniqueName	String
TimeUpdated	Datetime		The time when a purchase order was last updated.
OriginatingSystemReferenceID	String		The external system ID of an order associated with an imported requisition.
VersionNumber	Int		The version number of an order.
Type	String		The internal name for the approvable document. For example, the internal name for purchase order is ariba.purchasing.core.PurchaseOrder.
ExpirationDate	Datetime		The expiration date of a purchase order.
Closed	String		Indicates whether an order is closed for invoicing. This field can contain one of these values: 1 - The purchase order is in an Open state, 2 - The purchase order is closed for change, 3 - The purchase order is closed for receiving, 4 - The purchase order is closed for invoicing, 5 - The purchase order is closed for all actions, 6 - The purchase order is adjusted and closed for receiving, 7 - The purchase order is closed for receiving and invoicing, or -1 - The purchase order is closed for various actions.
IsServiceOrder	Bool		Indicates whether a purchase order is a service purchase order. Note: Service purchase orders are orders consisting of service items that follow the service sheet process.
Requisition_UniqueName	String
Preparer_UniqueName	String		The user who creates a requisition and submits it for approval.
CompanyCode_UniqueName	String		The unique name for the SAP company code.
IncludeInactive	Bool		By default, API responses do not include inactive transactions. You can set this query parameter to true to include inactive transactions in the responses.
updatedDateFrom	Datetime		This filter corresponds to the 'TimeUpdated' field. The operation is '>' and the default value is '2018-03-01T23:59:59Z'.
updatedDateTo	Datetime		This filter corresponds to the 'TimeUpdated' field. The operation is '<=' and the default value is '2018-03-29T23:59:59Z'.

A 'system vsap' view template that queries 'ERPOrder' transaction data.

View-Specific Information

Select

The Sync App uses the SAP Ariba API to process WHERE clause conditions built with the following columns and operators. The Sync App processes other filters client-side within the Sync App.

• IncludeInactive supports the '=' comparison operator.
• createdDateFrom supports the '=' comparison operator.
• createdDateTo supports the '=' comparison operator.

For example, the following queries are processed server side:

SELECT * FROM ERPOrderSAPcreatedRange WHERE createdDateFrom='2024-01-01 00:00:00.0' AND createdDateTo='2024-02-01 00:00:00.0'
SELECT * FROM ERPOrderSAPcreatedRange WHERE IncludeInactive='True' 

Columns

Name	Type	References	Description
ApprovedState	String		An integer value representing the current approval state of a purchase order. This field is used for internal purpose only.
InitialUniqueName	String		The ID of the purchase order when it was first created. This field is used for internal purpose only.
InvoicedState	String		The status indicating whether a line item is invoiced (fully or partially) or not invoiced.
SubmitDate	Datetime		The date when a purchase order is successfully submitted for approval.
ReceivedState	String		The status indicating whether a line item is received (either fully or partially) or not received.
HoldTillDate	Datetime		The date until which processing of a fully approved requisition is withheld.
SupplierLocation_State	String
SupplierLocation_Phone	String
SupplierLocation_Country_UniqueName	String
SupplierLocation_PostalCode	String
SupplierLocation_City	String
SupplierLocation_Fax	String
SupplierLocation_UniqueName	String
SupplierLocation_Lines	String
SupplierLocation_Name	String
NumberReceivableOrders	Int		The number of orders that are not fully received.
OrderID	String		The unique ID of a purchase order. Example: PO456.
OrderStatusPunchOutDisabled	Bool		Indicates whether the punchout link on a purchase order is disabled.
ChargeAmount_AmountInReportingCurrency	Decimal
ChargeAmount_ApproxAmountInBaseCurrency	Decimal
ChargeAmount_Amount	Decimal
ChargeAmount_ConversionDate	Datetime
ChargeAmount_Currency_UniqueName	String
CreateDate	Datetime		The date when a purchase order is created.
Conditions_UniqueName	String
Conditions_TAndCVersion	Int
Name	String		The title of a purchase order.
TotalCost_AmountInReportingCurrency	Decimal
TotalCost_ApproxAmountInBaseCurrency	Decimal
TotalCost_Amount	Decimal
TotalCost_ConversionDate	Datetime
TotalCost_Currency_UniqueName	String
OrderConfirmationState	String		The status of the order confirmation for a purchase order.
LastModified	Datetime		The date when a purchase order was last modified. Actions that lead to updates to the history record of a purchase order trigger changes to the last modified date.
TimeCreated	Datetime		The time when a purchase order is created.
AdvancedShipNoticeState	String		The status of the ship notice for an order.
Requester_UniqueName	String		The user on behalf of whom a requisition is created. Typically, the preparer and requester of a requisition are the same user. If a preparer creates a requisition for someone else, the requester is the user for whom the requisition is created.
Version	Int		The internal version number assigned to an approvable document. This field is used for optimistic locking and ensures that changes to the document are followed in an appropriate sequence. This field is used for internal purposes only.
InvoicedDate	Datetime		The date when an order was last invoiced.
UsePOLineNumberForIntegration	Bool		Determines how a line number is assigned to an item on the purchase order. Depending on the settings for the Application.Procure.UsePOLineNumberForExternalIntegration parameter, this field can contain the line number assigned to it in the buying solution or retain the line number assigned in the external ERP system.
AmountAccepted_AmountInReportingCurrency	Decimal
AmountAccepted_ApproxAmountInBaseCurrency	Decimal
AmountAccepted_Amount	Decimal
AmountAccepted_ConversionDate	Datetime
AmountAccepted_Currency_UniqueName	String
LineItems	String
OrderConfirmationStatusString	String		The status of the order confirmation associated with a purchase order.
ChangedBy_UniqueName	String
OrderedState	String		The status of an order. This field can contain one of the following values: Ordering, Ordered, Canceled, Ordered with Errors or Unordered.
ApprovedDate	Datetime		The date when a purchase order is fully approved.
PreviousApprovalRequestsVersion	Int		The version number for the previous version of the approval request. This field is used for internal purpose only.
ResubmitDate	Datetime		The date when a purchase order is resubmitted for approval. A purchase order is considered as resubmitted if a user edits a denied purchase order and resubmits it for approval. Note: Purchase orders that are withdrawn by the preparer and submitted again are not considered as resubmitted purchase orders.
NumberCleared	Decimal		The number of invoiced items on an order that have been cleared after invoices are reconciled.
OrderMethodCategory	String		The ordering method configured for a customer site. This field contains one of the following values: Direct, PCard, or ERP.
RejectionReason	String		The reason provided by a supplier on Ariba Network while rejecting an order.
Active	Bool		Indicates whether a purchase order is currently in use in the buying solution. This field can contain the values as True or False. False indicates inactive purchase orders. Inactive purchase orders are considered as those that are deleted and do not appear in search results and purchase order choosers.
ReceivedDate	Datetime		The date when a shipment of an item was last received.
AmountBilled_AmountInReportingCurrency	Decimal
AmountBilled_ApproxAmountInBaseCurrency	Decimal
AmountBilled_Amount	Decimal
AmountBilled_ConversionDate	Datetime
AmountBilled_Currency_UniqueName	String
NextVersion	String
NumberBilled	Decimal		The total number of invoiced items on an order.
UniqueName	String		The unique ID of a purchase order. Example: PO456.
ReportingCurrency_UniqueName	String
OrderedDate	Datetime		The date when an order is sent to the supplier.
ManuallyOrdered	Bool		Indicates whether an order needs to be processed manually.
IsFromExternalReq	Bool		Indicates whether an order originated from Fieldglass. Fieldglass orders are not included in order choosers when users select orders to create PO-based invoices.
MasterAgreement_UniqueName	String
AmountCleared_AmountInReportingCurrency	Decimal
AmountCleared_ApproxAmountInBaseCurrency	Decimal
AmountCleared_Amount	Decimal
AmountCleared_ConversionDate	Datetime
AmountCleared_Currency_UniqueName	String
OriginatingSystem	String		The external system from which a order is imported. This field contains the value Imported if the ID of the external system is not available.
PaymentTerms_UniqueName	String
NumberReceivableLineItems	Int		The number of line items on a purchase order that are not fully received.
Attachments	String
AmountReconciled_AmountInReportingCurrency	Decimal
AmountReconciled_ApproxAmountInBaseCurrency	Decimal
AmountReconciled_Amount	Decimal
AmountReconciled_ConversionDate	Datetime
AmountReconciled_Currency_UniqueName	String
Supplier_UniqueName	String
Supplier_Name	String
AmountRejected_AmountInReportingCurrency	Decimal
AmountRejected_ApproxAmountInBaseCurrency	Decimal
AmountRejected_Amount	Decimal
AmountRejected_ConversionDate	Datetime
AmountRejected_Currency_UniqueName	String
StatusString	String		The status of a purchase order. Example: Ordering or Ordered.
PreOrdered	Bool		Indicates whether a purchasing card order originated from the buying solution and not an external system.
IsBlanketOrder	Bool		Indicates whether an order is a blanket purchase order.
PreviousVersion	String
ApprovalRequestsVersion	Int		The version of an approval request when it was generated. This field is used for internal purpose only.
AmountInvoiced_AmountInReportingCurrency	Decimal
AmountInvoiced_ApproxAmountInBaseCurrency	Decimal
AmountInvoiced_Amount	Decimal
AmountInvoiced_ConversionDate	Datetime
AmountInvoiced_Currency_UniqueName	String
TimeUpdated	Datetime		The time when a purchase order was last updated.
OriginatingSystemReferenceID	String		The external system ID of an order associated with an imported requisition.
VersionNumber	Int		The version number of an order.
Type	String		The internal name for the approvable document. For example, the internal name for purchase order is ariba.purchasing.core.PurchaseOrder.
ExpirationDate	Datetime		The expiration date of a purchase order.
Closed	String		Indicates whether an order is closed for invoicing. This field can contain one of these values: 1 - The purchase order is in an Open state, 2 - The purchase order is closed for change, 3 - The purchase order is closed for receiving, 4 - The purchase order is closed for invoicing, 5 - The purchase order is closed for all actions, 6 - The purchase order is adjusted and closed for receiving, 7 - The purchase order is closed for receiving and invoicing, or -1 - The purchase order is closed for various actions.
IsServiceOrder	Bool		Indicates whether a purchase order is a service purchase order. Note: Service purchase orders are orders consisting of service items that follow the service sheet process.
Requisition_UniqueName	String
Preparer_UniqueName	String		The user who creates a requisition and submits it for approval.
CompanyCode_UniqueName	String		The unique name for the SAP company code.
IncludeInactive	Bool		By default, API responses do not include inactive transactions. You can set this query parameter to true to include inactive transactions in the responses.
createdDateFrom	Datetime		This filter corresponds to the 'TimeCreated' field. The operation is '>' and the default value is '2018-03-01T23:59:59Z'.
createdDateTo	Datetime		This filter corresponds to the 'TimeCreated' field. The operation is '<=' and the default value is '2018-03-29T23:59:59Z'.

A 'system vsap' view template that queries 'ERPOrder' transaction data.

View-Specific Information

Select

The Sync App uses the SAP Ariba API to process WHERE clause conditions built with the following columns and operators. The Sync App processes other filters client-side within the Sync App.

• IncludeInactive supports the '=' comparison operator.
• updatedDateFrom supports the '=' comparison operator.
• updatedDateTo supports the '=' comparison operator.

For example, the following queries are processed server side:

SELECT * FROM ERPOrderSAPupdatedRange WHERE updatedDateFrom='2024-01-01 00:00:00.0' AND updatedDateTo='2024-02-01 00:00:00.0'
SELECT * FROM ERPOrderSAPupdatedRange WHERE IncludeInactive='True' 

Columns

Name	Type	References	Description
ApprovedState	String		An integer value representing the current approval state of a purchase order. This field is used for internal purpose only.
InitialUniqueName	String		The ID of the purchase order when it was first created. This field is used for internal purpose only.
InvoicedState	String		The status indicating whether a line item is invoiced (fully or partially) or not invoiced.
SubmitDate	Datetime		The date when a purchase order is successfully submitted for approval.
ReceivedState	String		The status indicating whether a line item is received (either fully or partially) or not received.
HoldTillDate	Datetime		The date until which processing of a fully approved requisition is withheld.
SupplierLocation_State	String
SupplierLocation_Phone	String
SupplierLocation_Country_UniqueName	String
SupplierLocation_PostalCode	String
SupplierLocation_City	String
SupplierLocation_Fax	String
SupplierLocation_UniqueName	String
SupplierLocation_Lines	String
SupplierLocation_Name	String
NumberReceivableOrders	Int		The number of orders that are not fully received.
OrderID	String		The unique ID of a purchase order. Example: PO456.
OrderStatusPunchOutDisabled	Bool		Indicates whether the punchout link on a purchase order is disabled.
ChargeAmount_AmountInReportingCurrency	Decimal
ChargeAmount_ApproxAmountInBaseCurrency	Decimal
ChargeAmount_Amount	Decimal
ChargeAmount_ConversionDate	Datetime
ChargeAmount_Currency_UniqueName	String
CreateDate	Datetime		The date when a purchase order is created.
Conditions_UniqueName	String
Conditions_TAndCVersion	Int
Name	String		The title of a purchase order.
TotalCost_AmountInReportingCurrency	Decimal
TotalCost_ApproxAmountInBaseCurrency	Decimal
TotalCost_Amount	Decimal
TotalCost_ConversionDate	Datetime
TotalCost_Currency_UniqueName	String
OrderConfirmationState	String		The status of the order confirmation for a purchase order.
LastModified	Datetime		The date when a purchase order was last modified. Actions that lead to updates to the history record of a purchase order trigger changes to the last modified date.
TimeCreated	Datetime		The time when a purchase order is created.
AdvancedShipNoticeState	String		The status of the ship notice for an order.
Requester_UniqueName	String		The user on behalf of whom a requisition is created. Typically, the preparer and requester of a requisition are the same user. If a preparer creates a requisition for someone else, the requester is the user for whom the requisition is created.
Version	Int		The internal version number assigned to an approvable document. This field is used for optimistic locking and ensures that changes to the document are followed in an appropriate sequence. This field is used for internal purposes only.
InvoicedDate	Datetime		The date when an order was last invoiced.
UsePOLineNumberForIntegration	Bool		Determines how a line number is assigned to an item on the purchase order. Depending on the settings for the Application.Procure.UsePOLineNumberForExternalIntegration parameter, this field can contain the line number assigned to it in the buying solution or retain the line number assigned in the external ERP system.
AmountAccepted_AmountInReportingCurrency	Decimal
AmountAccepted_ApproxAmountInBaseCurrency	Decimal
AmountAccepted_Amount	Decimal
AmountAccepted_ConversionDate	Datetime
AmountAccepted_Currency_UniqueName	String
LineItems	String
OrderConfirmationStatusString	String		The status of the order confirmation associated with a purchase order.
ChangedBy_UniqueName	String
OrderedState	String		The status of an order. This field can contain one of the following values: Ordering, Ordered, Canceled, Ordered with Errors or Unordered.
ApprovedDate	Datetime		The date when a purchase order is fully approved.
PreviousApprovalRequestsVersion	Int		The version number for the previous version of the approval request. This field is used for internal purpose only.
ResubmitDate	Datetime		The date when a purchase order is resubmitted for approval. A purchase order is considered as resubmitted if a user edits a denied purchase order and resubmits it for approval. Note: Purchase orders that are withdrawn by the preparer and submitted again are not considered as resubmitted purchase orders.
NumberCleared	Decimal		The number of invoiced items on an order that have been cleared after invoices are reconciled.
OrderMethodCategory	String		The ordering method configured for a customer site. This field contains one of the following values: Direct, PCard, or ERP.
RejectionReason	String		The reason provided by a supplier on Ariba Network while rejecting an order.
Active	Bool		Indicates whether a purchase order is currently in use in the buying solution. This field can contain the values as True or False. False indicates inactive purchase orders. Inactive purchase orders are considered as those that are deleted and do not appear in search results and purchase order choosers.
ReceivedDate	Datetime		The date when a shipment of an item was last received.
AmountBilled_AmountInReportingCurrency	Decimal
AmountBilled_ApproxAmountInBaseCurrency	Decimal
AmountBilled_Amount	Decimal
AmountBilled_ConversionDate	Datetime
AmountBilled_Currency_UniqueName	String
NextVersion	String
NumberBilled	Decimal		The total number of invoiced items on an order.
UniqueName	String		The unique ID of a purchase order. Example: PO456.
ReportingCurrency_UniqueName	String
OrderedDate	Datetime		The date when an order is sent to the supplier.
ManuallyOrdered	Bool		Indicates whether an order needs to be processed manually.
IsFromExternalReq	Bool		Indicates whether an order originated from Fieldglass. Fieldglass orders are not included in order choosers when users select orders to create PO-based invoices.
MasterAgreement_UniqueName	String
AmountCleared_AmountInReportingCurrency	Decimal
AmountCleared_ApproxAmountInBaseCurrency	Decimal
AmountCleared_Amount	Decimal
AmountCleared_ConversionDate	Datetime
AmountCleared_Currency_UniqueName	String
OriginatingSystem	String		The external system from which a order is imported. This field contains the value Imported if the ID of the external system is not available.
PaymentTerms_UniqueName	String
NumberReceivableLineItems	Int		The number of line items on a purchase order that are not fully received.
Attachments	String
AmountReconciled_AmountInReportingCurrency	Decimal
AmountReconciled_ApproxAmountInBaseCurrency	Decimal
AmountReconciled_Amount	Decimal
AmountReconciled_ConversionDate	Datetime
AmountReconciled_Currency_UniqueName	String
Supplier_UniqueName	String
Supplier_Name	String
AmountRejected_AmountInReportingCurrency	Decimal
AmountRejected_ApproxAmountInBaseCurrency	Decimal
AmountRejected_Amount	Decimal
AmountRejected_ConversionDate	Datetime
AmountRejected_Currency_UniqueName	String
StatusString	String		The status of a purchase order. Example: Ordering or Ordered.
PreOrdered	Bool		Indicates whether a purchasing card order originated from the buying solution and not an external system.
IsBlanketOrder	Bool		Indicates whether an order is a blanket purchase order.
PreviousVersion	String
ApprovalRequestsVersion	Int		The version of an approval request when it was generated. This field is used for internal purpose only.
AmountInvoiced_AmountInReportingCurrency	Decimal
AmountInvoiced_ApproxAmountInBaseCurrency	Decimal
AmountInvoiced_Amount	Decimal
AmountInvoiced_ConversionDate	Datetime
AmountInvoiced_Currency_UniqueName	String
TimeUpdated	Datetime		The time when a purchase order was last updated.
OriginatingSystemReferenceID	String		The external system ID of an order associated with an imported requisition.
VersionNumber	Int		The version number of an order.
Type	String		The internal name for the approvable document. For example, the internal name for purchase order is ariba.purchasing.core.PurchaseOrder.
ExpirationDate	Datetime		The expiration date of a purchase order.
Closed	String		Indicates whether an order is closed for invoicing. This field can contain one of these values: 1 - The purchase order is in an Open state, 2 - The purchase order is closed for change, 3 - The purchase order is closed for receiving, 4 - The purchase order is closed for invoicing, 5 - The purchase order is closed for all actions, 6 - The purchase order is adjusted and closed for receiving, 7 - The purchase order is closed for receiving and invoicing, or -1 - The purchase order is closed for various actions.
IsServiceOrder	Bool		Indicates whether a purchase order is a service purchase order. Note: Service purchase orders are orders consisting of service items that follow the service sheet process.
Requisition_UniqueName	String
Preparer_UniqueName	String		The user who creates a requisition and submits it for approval.
CompanyCode_UniqueName	String		The unique name for the SAP company code.
IncludeInactive	Bool		By default, API responses do not include inactive transactions. You can set this query parameter to true to include inactive transactions in the responses.
updatedDateFrom	Datetime		This filter corresponds to the 'TimeUpdated' field. The operation is '>' and the default value is '2018-03-01T23:59:59Z'.
updatedDateTo	Datetime		This filter corresponds to the 'TimeUpdated' field. The operation is '<=' and the default value is '2018-03-29T23:59:59Z'.