SAP Konfiguration
Änderungen on premise SAP Felder zu SAP Public Cloud Felder
warnung
Bitte auch die Postman App bemühen und kontrollieren, ob die Felder, die die SAP API zurückgibt, so auch korrekt sind.
Kostenstellen via /A_CostCenterText_2
SAP Business Hub Dokumentation
Lieferanten via /A_BusinessPartner
SAP Business Hub Dokumentation
Innenaufträge via CDS View und I_WBSElementBasicData
warnung
Innenaufträge gibt es nicht mehr in der S/4HANA Cloud - daher sind die Felder etwas anders strukturiert. Ob die Struktur soweit richtig ist, muss noch getestet werden - dies ist also eine Vorabversion STAND: 01.04.2025
"orderId" --> "WBSElementInternalID"
"recipientId" --> "CompanyCode"
"costcenter" --> "CostCenter"
"description" --> "WBSDescription"
"orderArt" --> "ControllingArea" / "FunctionalArea" ⚠️ aktuell unklar, muss mit Daten geprüft werden
"orderType" --> "ProjectType"
"opened" --> "CreationDate" ❓dies ist das Erstelldatum in der SAP Datenbank
"released" --> ⚠️ gibt es nicht mehr
"closedTechnical" --> ⚠️ gibt es nicht mehr
"closed" --> ⚠️ gibt es nicht mehr
Steuerkennzeichen via CDS View und I_TaxCodeText
vatproductpostinggroup
recipient
vatcode --> "TaxCode"
virtual1 (KALSM) --> "TaxCalculationProcedure"
virtual2 (SPRAS) --> "Language"
vatcodeName --> "TaxCodeName"
Paymentterms via CDS View und I_PaymentTermsText / I_PaymentTermsConditions
paymentTerm --> "PaymentTerms"
cashDiscountRate1 --> "CashDiscount1Percent" ID: I_PaymentTermsConditions
cashDiscountDays1 --> "CashDiscount1Days" ID: I_PaymentTermsConditions
cashDiscountRate2 --> "CashDiscount2Percent" ID: I_PaymentTermsConditions
cashDiscountDays2 --> "CashDiscount2Days" ID: I_PaymentTermsConditions
netDays --> "NetPaymentDays"
paymenttermslang --> "Language"
paymentTermName --> "PaymentTermsName" / "PaymentTermsDescription"
Zahlungsvorschläge via CDS View und I_PaymentProposalItem
"recipient", --> "CompanyCode"
"erpInvoiceNumber", --> "AccountingDocument"
"ufYear", --> "Fiscalyear"
"paymentProposalDate", --> "PaymentRunDate"
"virt_laufi", --> "PaymentRunID"
"paymentProposalId", --> "PaymentRunIsproposal"
"invoiceNumber", --> "AccountingDocExternalReference"
"totalAmount", --> "InvoiceAmtInCoCodeCrcy"
"vendorId" --> "Supplier"
"ufPaymentBlock" --> "PaymentBlockingReason"
"ufPaymentMethod" --> "ConsideredPaymentMethods"
"invoiceDate", --> "DocumentDate"
"ufPaymentNumberOfDocument" --> "PaymentDocument"
"docType" --> "AccountingDocumentType"
"ufCashDiscountAmount" --> "CashDiscountAmtInCoCodeCrcy"
Sachkonten (Impersonal accounts) via CDS View und I_GLAccountInChartOfAccounts & I_GLAccountInCompanyCode
recipient --> (BUKRS) CompanyCode (aus I_GLAccountInCompanyCode)
account --> (SAKNR) GLAccount
accountName --> (TXT50) GLAccountLongName
accountStructure --> (KTOPL) ChartOfAccounts
accountGroup --> (KTOKS) GLAccountGroup
ufImpersonalAccountTaxcode --> (MWSKZ) TaxCategory (aus I_GLAccountInCompanyCode)
ufImpersonalAccountReconciliationAccount --> (MITKZ) ReconciliationAccountType (aus I_GLAccountInCompanyCode)
language --> (SPRAS) Language
Material Management Daten
EKKN via /PurchaseOrderItem
EBELN PurchaseOrder
EBELP PurchaseOrderItem
SAKTO GLAccount
KOSTL CostCenter
AUFNR OrderID
EKKO via /PurchaseOrderItem
BUKRS CompanyCode
EBELN PurchaseOrder
LIFNR Supplier
BEDAT PurchaseOrderDate
STATU PurgReleaseSequenceStatus
ERNAM CreatedByUser
WAERS DocumentCurrency
EKPO via /PurchaseOrderItem
EBELN PurchaseOrder
EBELP PurchaseOrderItem
LOEKZ PurchasingDocumentDeletionCode
AEDAT LastChangeDateTime
TXZ01 PurchaseOrderItemText
MATNR Material
BUKRS CompanyCode
MENGE OrderQuantity
MEINS PurchaseOrderQuantityUnit
NETPR NetPriceAmount
PEINH OrderPriceUnitToOrderUnitNmrtr
NETWR NetAmount
ELIKZ IsCompletelyDelivered
WEPOS GoodsReceiptIsExpected
REPOS InvoiceIsExpected
MWSKZ TaxCode
WEBRE InvoiceIsGoodsReceiptBased
EKBE via CDS_View und I_PurchaseOrderHistoryAPI01
EBELN PurchaseOrder
EBELP PurchaseOrderItem
VGABE PurchasingHistoryDocumentType
GJAHR PurchasingHistoryDocumentYear
BELNR PurchasingHistoryDocument
BEWTP PurchasingHistoryCategory
MENGE Quantity
BPMNG QtyInPurchaseOrderPriceUnit
SHKZG DebitCreditCode
LFBNR ReferenceDocument
CPUDT AccountingDocumentCreationDate
CPUTM PurgHistDocumentCreationTime
MKPF via A_MaterialDocumentItem
MBLNR MaterialDocument
MJAHR MaterialDocumentYear
BLDAT DocumentDate
BUDAT PostingDate
CPUDT CreationDate
CPUTM CreationTime
XBLNR ReferenceDocument
BKTXT MaterialDocumentHeaderText
MSEG via A_MaterialDocumentItem
MBLNR MaterialDocument
MJAHR MaterialDocumentYear
ZEILE MaterialDocumentItem
MATNR Material
LIFNR Supplier
EBELN PurchaseOrder
EBELP PurchaseOrderItem
MENGE QuantityInBaseUnit
SGTXT MaterialDocumentItemText
KOSTL Costenter
AUFNR OrderID
GJAHR FiscalYear
BUKRS CompanyCode
BELNR ReversedMaterialDocument
BUZEI ???
CPUDT_MKPF ReversedMatDoc.CreationDate
CPUTM_MKPF ReversedMatDoc.CreationTime
BWART GoodsMovementType
SAKTO GLAccount