| 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
|
