SAP SD BAPI MAP

Cabecera

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

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

Contabilidad

Tabla	texto	BAPISDORDER_GETDETAILEDLIST	BAPI_SALESORDER_CREATEFROMDAT2	Tabla	texto
VBKD-VKONT	Cuenta contrato	order_business_out-ACCNT_ASGN	order_header_in-ACCNT_ASGN	order_business_out-ACCNT_ASGN	Cuenta contrato
VBKD-KTGRD	grupo de Imputaci˘n	order_business_out-FKK_CONACCT	order_header_in-FKK_CONACCT	order_business_out-FKK_CONACCT	grupo de Imputaci˘n
VBKD-ZLSCH	VĄa de Pago	order_business_out-PAYMETHODE	order_header_in-PYMT_METH	order_business_out-PAYMETHODE	VĄa de Pago
VBKD-POPER	Periodo Contable	order_business_out-POSTPERIOD		order_business_out-POSTPERIOD	Periodo Contable
VBKD-GJAHR	Ejercicio	order_business_out-FISC_YEAR		order_business_out-FISC_YEAR	Ejercicio
VBKD-KURRF	Tipo de Cambio	order_business_out-EXCHRATEFI	order_header_in-EXRATE_FI	order_business_out-EXCHRATEFI	Tipo de Cambio
VBKD-MSCHL	Clave de Reclamaci˘n	order_business_out-DUNN_KEY	order_header_in-DUNN_KEY	order_business_out-DUNN_KEY	Clave de Reclamaci˘n
VBKD-MANSP	Bloqueo de reclamaci˘n	order_business_out-DUNN_BLOCK	order_header_in-DUNN_BLOCK	order_business_out-DUNN_BLOCK	Bloqueo de reclamaci˘n