Por defecto, existen los siguientes extractores con esta configuración:
ID extractor | Descripción | Clase | Tabla de extracción | Transformación | ID extractor referenciado | Report | Dynpro | Búsqueda delta | Activo |
|---|---|---|---|---|---|---|---|---|---|
/EDGE/BANK | Datos bancarios | /EDGE/CL_SP_EXTRACTOR_BANK | LFBK | /EDGE/SP_TRANS_SUPPL_BANK_DATA | /EDGE/SUPP | /EDGE/RP_SP_EXTRACTOR | 2002 | X | X |
/EDGE/COMP | Sociedades | /EDGE/CL_SP_EXTRACTOR_COMP | T001 | /EDGE/SP_TRANS_COMPANY_DATA | /EDGE/LAND | /EDGE/RP_SP_EXTRACTOR | 2004 | X | |
/EDGE/CONP | Condiciones de pago | /EDGE/CL_SP_EXTRACTOR_PAYCOND | T052 | /EDGE/SP_TRANS_PAYCOND_DATA | /EDGE/RP_SP_EXTRACTOR | 2007 | X | ||
/EDGE/INVO | Facturas | /EDGE/CL_SP_EXTRACTOR_INV | RBKP | /EDGE/SP_TRANS_INVOICES_DATA | /EDGE/RP_SP_EXTRACTOR | 2001 | X | X | |
/EDGE/LAND | Países | /EDGE/CL_SP_EXTRACTOR_LAND | T005 | /EDGE/SP_TRANS_LAND_DATA | /EDGE/RP_SP_EXTRACTOR | 2005 | X | ||
/EDGE/MATE | Materiales | /EDGE/CL_SP_EXTRACTOR_MATERIAL | MARA | /EDGE/SP_TRANS_MATERIAL_DATA | /EDGE/SUPP | /EDGE/RP_SP_EXTRACTOR | 2003 | X | X |
/EDGE/SUPP | Proveedores | /EDGE/CL_SP_EXTRACTOR_SUPPL | LFA1 | /EDGE/SP_TRANS_SUPPLIER_DATA | /EDGE/RP_SP_EXTRACTOR | 2002 | X | X | |
/EDGE/TAXS | Impuestos | /EDGE/CL_SP_EXTRACTOR_TAXES | T007A | /EDGE/SP_TRANS_TAXES_DATA | /EDGE/LAND | /EDGE/RP_SP_EXTRACTOR | 2006 | X | X |
/EDGE/UMED | Unidades de medida ISO | /EDGE/CL_SP_EXTRACTOR_MEASURE | T006I | /EDGE/SP_TRANS_UNMEASURE_DATA | /EDGE/RP_SP_EXTRACTOR | 2008 | X | ||
/EDGE/WTHL | Retenciones | /EDGE/CL_SP_EXTRACTOR_WTHL | T059Q | /EDGE/SP_TRANS_WTHL_DATA | /EDGE/LAND | /EDGE/RP_SP_EXTRACTOR | 2005 | X |
Escenarios TCI
ID extractor | Escenario | Tipo de documento | Formato de documento |
|---|---|---|---|
/EDGE/BANK | ESC-SUPPLIER-ENTRADA-BANCARIA | SUPPLIER-BANCARIO | XML |
/EDGE/COMP | ESC-SUPPLIER-ENTRADA-SOCIEDAD | SUPPLIER-SOCIEDAD | XML |
/EDGE/INVO | ESC-SUPPLIER-ENTRADA-FACTURA | SUPPLIER-FACTURA | XML |
/EDGE/MATE | ESC-SUPPLIER-ENTRADA-MATERIAL | SUPPLIER-MATERIAL | XML |
/EDGE/SUPP | ESC-SUPPLIER-ENTRADA-PROVEEDOR | SUPPLIER-PROVEEDOR | XML |
Tablas para chequeo de modificaciones (búsqueda delta)
ID extractor | Objeto documento modificación | Nombre de tabla | Detalle |
|---|---|---|---|
/EDGE/BANK | KRED | LFBK | Modificaciones en cuentas bancarias de proveedores |
/EDGE/INVO | INCOMINGINVOICE | RBKP | Modificaciones en facturas |
/EDGE/MATE | MATERIAL | DMAKT | Modificaciones en descripciones de material |
/EDGE/MATE | MATERIAL | MARA | Modificaciones en material |
/EDGE/SUPP | KRED | LFA1 | Modificaciones en datos del proveedor |
/EDGE/SUPP | KRED | LFB1 | Modificaciones de datos por sociedad del proveedor |
/EDGE/SUPP | KRED | LFM1 | Modificaciones en datos de organización de compras por proveedor |
Relación de campos dynpro
ID extractor | Campo dynpro | Tabla | Campo tabla |
|---|---|---|---|
/EDGE/BANK | S_LIFNR | LFBK | LIFNR |
/EDGE/COMP | S_BUKRS | T001 | BUKRS |
/EDGE/INVO | P_BUKRS | RBKP | BUKRS |
/EDGE/INVO | S_BELNR | RBKP | BELNR |
/EDGE/INVO | S_GJAHR | RBKP | GJAHR |
/EDGE/MATE | S_MATNR | MARA | MATNR |
/EDGE/SUPP | S_LIFNR | LFA1 | LIFNR |