WikiSysop at 20:03, 6 April 2020

2020-04-06T20:03:18Z

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WikiSysop at 19:51, 6 April 2020

2020-04-06T19:51:59Z

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WikiSysop at 19:36, 6 April 2020

2020-04-06T19:36:07Z

WikiSysop: Created page with "==Cabecera== {| class="wikitable" ! Tabla ! texto ! BAPISDORDER_GETDETAILEDLIST ! BAPI_SALESORDER_CREATEFROMDAT2 |- | CVBAK-GWLDT | Fecha lĄmite de garantĄa | order_headers_..."

2020-04-06T19:32:58Z

Created page with "==Cabecera== {| class="wikitable" ! Tabla ! texto ! BAPISDORDER_GETDETAILEDLIST ! BAPI_SALESORDER_CREATEFROMDAT2 |- | CVBAK-GWLDT | Fecha lĄmite de garantĄa | order_headers_..."

New page

==Cabecera==
{| class="wikitable"
! Tabla
! texto
! BAPISDORDER_GETDETAILEDLIST
! BAPI_SALESORDER_CREATEFROMDAT2
|-
| CVBAK-GWLDT
| Fecha lĄmite de garantĄa
| order_headers_out-WAR_DATE
| order_header_in-WAR_DATE
|-
| CVBAK-PS_PSP_PNR
| Elemento del plan de estructura de proyecto (elemento PEP)
| order_headers_out-WBS_ELEM
| order_header_in-WBS_ELEM
|-
| CVBAK-SUBMI
| N§ de licitaci˘n (SD)
| order_headers_out-SD_COL_NUM
| order_header_in-COLLECT_NO
|-
| CVBAK-LIFSK
| Bloqueo de nota de entrega cabecera de documento
| order_headers_out-DLV_BLOCK
| order_header_in-DLV_BLOCK
|-
| CVBAK-AUGRU
| Motivo de pedido (motivo de la operaci˘n)
| order_headers_out-ORD_REASON
| order_header_in-ORD_REASON
|-
| CVBAK-FAKSK
| Bloqueo de clases de facturas para documento comercial
| order_headers_out-BILL_BLOCK
| order_header_in-BILL_BLOCK
|-
| CVBAK-WAERK
| Moneda de documento comercial
| order_headers_out-CURRENCY
| order_header_in-CURRENCY
|-
| CVBAK-AUTLF
| ¨Entrega completa por pedido?
| order_headers_out-COMPL_DLV
| order_header_in-COMPL_DLV
|-
| CVBAK-VPRGR
| PerĄodo propuesto para la fecha
| order_headers_out-DATE_TYPE
| order_header_in-DATE_TYPE
|-
| CVBAK-VDATU
| Fecha preferente de entrega
| order_headers_out-REQ_DATE_H
| order_header_in-REQ_DATE_H
|-
| CVBAK-KVGR1
| Grupo de clientes 1
| order_headers_out-CUST_GRP1
| order_header_in-CUST_GRP1
|-
| CVBAK-KVGR2
| Grupo de clientes 2
| order_headers_out-CUST_GRP2
| order_header_in-CUST_GRP2
|-
| CVBAK-KVGR3
| Grupo de clientes 3
| order_headers_out-CUST_GRP3
| order_header_in-CUST_GRP3
|-
| CVBAK-KVGR4
| Grupo de clientes 4
| order_headers_out-CUST_GRP4
| order_header_in-CUST_GRP4
|-
| CVBAK-KVGR5
| Grupo de clientes 5
| order_headers_out-CUST_GRP5
| order_header_in-CUST_GRP5
|-
| CVBAK-XBLNR
| NŁmero de documento de referencia
| order_headers_out-REF_DOC_L
| order_header_in-REF_DOC_L
|-
| CVBAK-ZUONR
| NŁmero de asignaci˘n
| order_headers_out-ASS_NUMBER
| order_header_in-ASS_NUMBER
|-
| CVBAK-TAXK1
| Diferente clasificaci˘n fiscal
| order_headers_out-ALT_TAX_CL
| order_header_in-ALTTAX_CLS
|-
| CVBAK-TAXK2
| Clasificaci˘n fiscal cliente 2
| order_headers_out-TAX_CLASS2
| order_header_in-TAX_CLASS2
|-
| CVBAK-TAXK3
| Clasificaci˘n fiscal cliente 3
| order_headers_out-TAX_CLASS3
| order_header_in-TAX_CLASS3
|-
| CVBAK-TAXK4
| Clasificaci˘n fiscal cliente 4
| order_headers_out-TAX_CLASS4
| order_header_in-TAX_CLASS4
|-
| CVBAK-TAXK5
| Clasificaci˘n fiscal cliente 5
| order_headers_out-TAX_CLASS5
| order_header_in-TAX_CLASS5
|-
| CVBAK-TAXK6
| Clasificaci˘n fiscal cliente 6
| order_headers_out-TAX_CLASS6
| order_header_in-TAX_CLASS6
|-
| CVBAK-TAXK7
| Clasificaci˘n fiscal cliente 7
| order_headers_out-TAX_CLASS7
| order_header_in-TAX_CLASS7
|-
| CVBAK-TAXK8
| Clasificaci˘n fiscal cliente 8
| order_headers_out-TAX_CLASS8
| order_header_in-TAX_CLASS8
|-
| CVBAK-TAXK9
| Clasificaci˘n fiscal cliente 9
| order_headers_out-TAX_CLASS9
| order_header_in-TAX_CLASS9
|-
| CVBAK-XEGDR
| Indicador: ¨operaci˘n triangular dentro de la UE?
| order_headers_out-EU_TRIANG
| order_header_in-EUTRI_DEAL
|-
| CVBAK-LANDTX
| PaĄs de salida para la determinaci˘n de impuestos
| order_headers_out-TAX_DEPART
| order_header_in-TAXDEP_CTY
|-
| CVBAK-STCEG_L
| PaĄs receptor fiscal
| order_headers_out-TAX_DEST_CT
| order_header_in-TAXDST_CTY
|-
| CVBAK-ABRVW
| Indicador de utilizaci˘n
| order_headers_out-DLVSCHEDUS
| order_header_in-DLVSCHDUSE
|}

==Posición==
{| class="wikitable"
! Tabla
! texto
! BAPISDORDER_GETDETAILEDLIST
! BAPI_SALESORDER_CREATEFROMDAT2
|-
| CVBAP-MATWA
| material introducido
| order_items_out-MAT_ENTRD
| order_items_in-MAT_ENTRD
|-
| CVBAP-MATKL
| grupo de articulos
| order_items_out-MATL_GROUP
| order_items_in-MATL_GROUP
|-
| CVBAP-ARKTX
| Texto breve posici˘n de pedido de cliente
| order_items_out-SHORT_TEXT
| order_items_in-SHORT_TEXT
|-
| CVBAP-BWTAR
| clase de valoraci˘n
| order_items_out-VAL_TYPE
| order_items_in-VAL_TYPE
|-
| CVBAP-PRODH
| jerarquĄa de productos
| order_items_out-PROD_HIER
| order_items_in-PROD_HIER
|-
| CVBAP-PMATN
| Material determinante del precio
| order_items_out-PR_REF_MAT
| order_items_in-PR_REF_MAT
|-
| CVBAP-MEINS
| Unidad de medida base
| order_items_out-BASE_UOM
| order_items_in-BASE_UOM
|-
| CVBAP-VRKME
| Cantidad de pedido acumulada (en unidades de venta)
| order_items_out-SALES_UNIT
| order_items_in-SALES_UNIT
|-
| CVBAP-UMVKZ
| Numerador (factor) p.conversi˘n cantidad venta en UMA
| order_items_out-SALES_QTY1
| order_items_in-SALQTYNUM
|-
| CVBAP-UMVKN
| Denominador (divisor) p.conversi˘n ctd.venta en UMA
| order_items_out-SALES_QTY2
| order_items_in-SALQTYDEN
|-
| CVBAP-VKAUS
| Indicador de utilizaci˘n
| order_items_out-DLVSCHEDUS
| order_items_in-dlvschduse
|-
| CVBAP-GRKOR
| Grupo de entrega (las pos.se entregan conjuntamente)
| order_items_out-DLV_GROUP
| order_items_in-DLV_GROUP
|-
| CVBAP-FMENG
| Cantidad fija
| order_items_out-FIXED_QUAN
|
|-
| CVBAP-ATPKZ
| Pieza de recambio
| order_items_out-REPLACE_PT
|
|-
| CVBAP-RKFKF
| Forma de facturaci˘n para ˘rdenes RK/PPS
| order_items_out-METH_BILL
|
|-
| CVBAP-SPART
| Divisi˘n
| order_items_out-DIVISION
| order_items_in-DIVISION
|-
| CVBAP-WAERK
| Moneda de documento comercial
| order_items_out-CURRENCY
| order_items_in-CURRENCY
|-
| CVBAP-PRCTR
| Centro de beneficio
| order_items_out-PROFIT_CTR
| order_items_in-PROFIT_CTR
|-
| cvbap-pctrf
| Centro de beneficio de la factura
|
|
|}

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SAP SD BAPI MAP - Revision history

WikiSysop at 20:03, 6 April 2020

WikiSysop at 19:51, 6 April 2020

WikiSysop at 19:36, 6 April 2020

WikiSysop: Created page with "==Cabecera== {| class="wikitable" ! Tabla ! texto ! BAPISDORDER_GETDETAILEDLIST ! BAPI_SALESORDER_CREATEFROMDAT2 |- | CVBAK-GWLDT | Fecha lĄmite de garantĄa | order_headers_..."