SSIS Components for SAP Ariba Source

Build 24.0.9060

Vendors

Retrieve all vendors.

View-Specific Information

Select

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

  • SMVendorId supports the '=,IN' comparison operators.
  • ERPVendorId supports the '=,IN' comparison operators.
  • RegistrationStatus supports the '=,IN' comparison operators.
  • QualificationStatus supports the '=,IN' comparison operators.
  • LastUpdateDate supports the '<=,<,=,>,>=' comparison operators.
  • PreferredLevel supports the '=,IN' comparison operators.
  • BusinessUnit supports the '=,IN' comparison operators.
  • Category supports the '=,IN' comparison operators.
  • Region supports the '=,IN' comparison operators.
For example, the following queries are processed server side:
SELECT * FROM Vendors WHERE SMVendorId = 'S123456'

SELECT * FROM Vendors WHERE RegistrationStatus = 'Registered'

SELECT * FROM Vendors WHERE QualificationStatus = 'Qualified'

SELECT * FROM Vendors WHERE LastUpdateDate > '2018-09-29T12:20:51Z' AND LastUpdateDate < '2019-10-04T12:20:51Z' 

SELECT * FROM Vendors WHERE PreferredLevel = 1

SELECT * FROM Vendors WHERE BusinessUnit = '408'

SELECT * FROM Vendors WHERE Category = '51'

SELECT * FROM Vendors WHERE Region = 'USA'

Columns

Name Type References Description
SMVendorId [KEY] String A unique ID that SAP Ariba assigns automatically.
DuplicateSMVendorId String Duplicate vendor ID.
ERPVendorId String A mandatory ID, which must be unique in combination with the supplier's source system.
ANId String The Ariba Network ID.
ACMId String A unique ID assigned by SAP Ariba used for identification internally within SAP Ariba applications.
DUNSId String Data Universal Numbering System ID.
MasterVendorId String The master vendor ID.
Name2 String Second name field.
Name3 String Third name field.
Name4 String Fourth name field.
Creator String Creator of the record.
Approved Bool Approval status of the record.
SourceSystem String Source system of the record.
IndustryCode String Code for the industry of the record.
BlockedStatus String Blocked status of the record.
RelationshipEstablishedType String Type of relationship established.
MainVendorType Bool Main vendor type in the record.
IntegratedToERP String Indicator for integration with ERP.
RegistrationStatus String Registration status of the record.
Qualifications String Qualifications associated with the record.
QualificationStatus String Qualification status of the record.
TaxInfos String Taxation related data.
BankInfos String Bank related data.
CompanyCodes String Company code related details.
SupplierName String Name of the supplier.
PrimarySupplierManager String Primary supplier manager.
AlternateSupplierManager String Alternate supplier manager.
TransactionalSupplier Bool Transactional supplier.
TransactionalSupplierRequestStatus String Status of transactional supplier request.
PrimaryContactFirstName String First name of the primary contact.
PrimaryContactMiddleName String Middle name of the primary contact.
PrimaryContactLastName String Last name of the primary contact.
PrimaryContactEmail String Email of the primary contact.
AddressLine1 String Line 1 of the address.
AddressLine2 String Line 2 of the address.
AddressLine3 String Line 3 of the address.
AddressCity String City in the address.
AddressPOBox String PO Box in the address.
AddressRegionCode String Region code in the address.
AddressCountryCode String Country code in the address.
AddressPostalCode String Postal code in the address.
FormOfAddressCode String Code for the form of address.
RecordCreatedDate Datetime The creation date of the record.
LastIntegrationState String Last integration state of the record.
LastConfirmationState String Last confirmation state of the record.
LastReviewDate Datetime Date of the last review.
LastStatusChangeDate Datetime Date of the last status change.
LastUpdateDate Datetime Date of the last update.
PreferredLevel Int Preferred status. A number between 1 and 5. 1 is the highest preferred level and 5 is the lowest.
BusinessUnit String A business unit or department ID loaded in your site as master data and used in supplier management projects.
Category String A category ID loaded in your site as master data and used in supplier management projects.
Region String A region code loaded in your site as master data and used in supplier management projects.

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Build 24.0.9060