1. Home
  2. Docs
  3. First steps for administrators
  4. Technical information
  5. interfaces


15SAPSAP HR: Employees Import hour credits
16 SAPSAP HR: Employee shift plans import
80 SAPSettle reported hours (service verr.)
82INTERNALCreate CMDB (IT/Fz) transfers
83INTERNALEMS Interface 83
84INTERNALPrepare EMS and email messages
85INTERNALEMS Interface 85
103ADEMS Webservice Import Active Directory User
104ADEMS Web Service Send Mail
163SCHOCHSchochOrder control prints
164SCHOCHSchochOrder Post vouchers
165SCHOCHSchochAuftrag offers
210SAPBDE hours export
211SAPBDE Expense export
212SAPSAP HR personnel data in EMS import
214SAPSAP CO Create internal orders and edit
219SAPSAP IS-U open customer items import
221SAPSAP FI EMS purchase orders for K-Workflow export
224SAPSAP FI Import of posted K-Workflow Voucher
227SAPSAP IS-U Create Contract Accounts or edit
228SAPCreate SAP IS-U Business Partner or edit
229SAPSAP IS-U customer documents Create (invoices)
231SAPSAP CO / COPA Create transfer postings
232PUBLICCurrency rate from the Internet align
240SAPSAP vendor master data in EMS take over
401INTRANETInsider Import Employee Images
601BILoad data into BI system from EMS DB
901EMS PRINTFile storage for new documents
2011-2020FILEDocuments with barcode
2112NAVISIONNavision project numbers import
2122DIASProject and work steps import
2510NAVISION (SOAP)Project numbers import
2512NAVISION (SOAP)Import production orders
2522NAVISION (SOAP)Barcode import
3510NAVISION (SOAP)Export project times
3512NAVISION (SOAP)Export production order times
3520NAVISION (SOAP)Export consumed material
3522NAVISION (SOAP)Export produced units
3122DIASPower time export
6001-6005WOOCOMMERCEWooCommerce Products (Half Duplex)1 = POS system number
6006-6010 WOOCOMMERCE WooCommerce orders1 = POS system number
6011-6015 WOOCOMMERCE WooCommerce products (ems = master) 1 = POS system number
6016-6020WOOCOMMERCEWooCommerce customers (ems = master)1 = POS system number
2 = Delete not existing in Shop (yes/no)
6021-6025WOOCOMMERCEWooCommerce Reseller Prices1 = POS system number
6101GALAXUSExport product data (Stage 3)1 = POS system number
6111GALAXUSImport order data (incl. shipping orders and subsequent deliveries)0 = Partner number
1 = POS system number
2 = Test instead of Prod
6501-6510EMS PortalSupplier comparison (EAN, Stock)
6601ELDASEldas import article
6901LICENSE SERVERCompare billing data
80013CX (telephone system)Query contact details (phone / email)
10001INTERNALGenerate Invoice from Sales
(send to Email from Customer)
10002INTERNALGenerate Invoice from Sales
(send to Company Email)
10012INTERNALReceivable Accounts To Finance
(Accounts Receivable)
10013INTERNALPayable Accounts To Finance
(Accounts Payable)
10014INTERNALGoodFlows To Finance
(Settlement merchandise management)
10015INTERNALSales To Finance
(Accounting cash register system)
10021INTERNALCalculation time recording
(UEZ, period change, rules, etc.)
10101INTERNALSend email from Cache
10111INTERNALSynchronization of Exchange Server
10121INTERNALRead out accounts payable email account0 = drop target
Was this article helpful to you? Yes No