The following parameters are common to many of the available services:
|
Parameter |
Description |
|---|---|
|
Return Value |
Keyword designated to house SAP's return value. |
|
documentID |
OnBase document handle (This may be a keyword populated by an initial Workflow action). |
|
senderID |
SAP Logical System Number. |
|
sapDocType |
Document Type created in transaction OAC2. |
|
renditionID |
Value of 32 which is the file format number of XML in the OnBase Configuration module. You can also create a custom XML file format and use the id number of that format. |
|
businessObjectID |
SAP ID for an SAP object (ie:100019000001042008). |
|
businessObjectType/ objectType |
SAP object type (i.e., BKPF). Note:
When parking a vendor invoice rendition (MIRO), the business object type must be BUS2081. |
|
guid |
SAP GUID located in SAP link table TOA01. |
|
[out] |
Information sent by SAP after link to SAP object is created. |