ParentKey Series DocType DocumentSubType CardCode

Correlativo Series Tipo de Documento SAP Sub-Tipo de Documento SAP Código del Proveedor
377 206 dDocument_Service bod_None P20363544615
378 206 dDocument_Service bod_None P20363544615
379 206 dDocument_Service bod_None P20363544615
380 206 dDocument_Service bod_None P20363544615
381 206 dDocument_Service bod_None P20363544615
JournalMemo TaxDate DocDueDate
Glosa Asiento Contable Fecha de Documento Fecha de Vencimiento
SERVICIO RECARGA COMBUSTIBLE SODEXO 20221115 20221115
SERVICIO RECARGA COMBUSTIBLE SODEXO 20221115 20221115
SERVICIO RECARGA COMBUSTIBLE SODEXO 20221113 20221113
SERVICIO RECARGA COMBUSTIBLE SODEXO 20221110 20221110
SERVICIO RECARGA COMBUSTIBLE SODEXO 20221109 20221109
DocDate DocCurrency DocRate Indicator FolioPrefixString
Fecha de Contabilización Moneda Tipo de Cambio Tipo de Docu Serie de Documento S
20221115 SOL 01 F302
20221115 SOL 01 F301
20221113 SOL 01 F302
20221110 SOL 01 F301
20221109 SOL 01 F301
FolioNumber Controlaccount NumAtCard Project HandWritten
Correlativo SUNAT Cuenta contable Número de Documento SUNAT Project Handwrtten
00007377 _SYS00000011048 F302-00007377 PTAR TITICACA
00004671 _SYS00000011048 F301-00004671 PTAR TITICACA
00007338 _SYS00000011048 F302-00007338 PTAR TITICACA
00004648 _SYS00000011048 F301-00004648 PTAR TITICACA
00007006 _SYS00000011048 F301-00007006 PTAR TITICACA
Printed CardName Address DocTotal Reference1 Reference2 Comments PaymentGroupCode
Printed CardName Address DocTotal Ref1 Ref2 Comments GroupNum
DocTime SalesPersonCode TransportationCode Confirmed ImportFileNum SummeryType
DocTime SlpCode TrnspCode Confirmed ImportEnt SummryType
ContactPersonCode ShowSCN Series PartialSupply DocObjectCode ShipToCode Indicator FederalTaxID
CntctCode ShowSCN Series PartSupply ObjType ShipToCode Indicator LicTradNum
DiscountPercent PaymentReference DocTotalFc Form1099 Box1099 RevisionPo RequriedDate
DiscPrcnt PaymentRef DocTotalFC Form1099 Box1099 RevisionPo ReqDate
CancelDate BlockDunning Pick PaymentMethod PaymentBlock PaymentBlockEntry CentralBankIndicator
CancelDate BlockDunn Pick PeyMethod PayBlock PayBlckRef CntrlBnk
MaximumCashDiscount ExemptionValidityDateFrom ExemptionValidityDateTo WareHouseUpdateType
MaxDscn FromDate ToDate UpdInvnt
Rounding ExternalCorrectedDocNum InternalCorrectedDocNum DeferredTax TaxExemptionLetterNum
Rounding CorrExt CorrInv DeferrTax LetterNum
AgentCode NumberOfInstallments ApplyTaxOnFirstInstallment VatDate DocumentsOwner
AgentCode Installmnt VATFirst VatDate OwnerCode
FolioPrefixString FolioNumber BPChannelCode BPChannelContact Address2 PayToCode ManualNumber
FolioPref FolioNum BPChCode BPChCntc Address2 PayToCode ManualNum
UseShpdGoodsAct IsPayToBank PayToBankCountry PayToBankCode PayToBankAccountNo
UseShpdGd IsPaytoBnk BnkCntry BankCode BnkAccount
PayToBankBranch BPL_IDAssignedToInvoice DownPayment ReserveInvoice LanguageCode
BnkBranch BPLId DpmPrcnt isIns LangCode
TrackingNumber PickRemark ClosingDate SequenceCode SequenceSerial SeriesString SubSeriesString
TrackNo PickRmrk ClsDate SeqCode Serial SeriesStr SubStr
SequenceModel UseCorrectionVATGroup DownPaymentAmount DownPaymentPercentage
Model UseCorrVat DpmAmnt DpmPrcnt
DownPaymentType DownPaymentAmountSC DownPaymentAmountFC VatPercent
Posted DpmAmntSC DpmAmntFC VatPercent
ServiceGrossProfitPercent OpeningRemarks ClosingRemarks RoundingDiffAmount ControlAccount
SrvGpPrcnt Header Footer RoundDif CtlAccount
InsuranceOperation347 GTSChecker GTSPayee ExtraMonth ExtraDays CashDiscountDateOffset
InsurOp347 Checker Payee ExtraMonth ExtraDays CdcOffset
StartFrom NTSApproved ETaxWebSite ETaxNumber NTSApprovedNumber EDocGenerationType
PayDuMonth NTSApprov NTSWebSite NTSeTaxNo NTSApprNo EDocGenTyp
EDocSeries EDocExportFormat DownPaymentStatus GroupSeries GroupNumber GroupHandWritten
ESeries EDocExpFrm DpmStatus PQTGrpSer PQTGrpNum PQTGrpHW
ReopenOriginalDocument ReopenManuallyClosedOrCanceledDocument CreateOnlineQuotation
ReopOriDoc ReopManCls OnlineQuo
U_BPCOST U_BPP_CDAD U_BPP_DPFC U_BPP_DPNM U_BPP_MDBI U_BPP_MDCO U_BPP_MDCT
U_BPCOST U_BPP_CDAD U_BPP_DPFC U_BPP_DPNM U_BPP_MDBI U_BPP_MDCO U_BPP_MDCT
U_BPP_MDDT U_BPP_MDFC U_BPP_MDFD U_BPP_MDFE U_BPP_MDFN U_BPP_MDIA
U_BPP_MDDT U_BPP_MDFC U_BPP_MDFD U_BPP_MDFE U_BPP_MDFN U_BPP_MDIA
U_BPP_MDMT U_BPP_MDND U_BPP_MDNT U_BPP_MDOM U_BPP_MDRT U_BPP_MDSN
U_BPP_MDMT U_BPP_MDND U_BPP_MDNT U_BPP_MDOM U_BPP_MDRT U_BPP_MDSN
U_BPP_MDSO U_BPP_MDTO U_BPP_MDTS U_BPP_MDVC U_BPP_MDVN U_BPP_MDVT
U_BPP_MDSO U_BPP_MDTO U_BPP_MDTS U_BPP_MDVC U_BPP_MDVN U_BPP_MDVT
U_BPP_OPER U_ShipToCode U_PayToCode U_Adress U_Adress2 U_CardCode U_BPP_WIZCHECKED
U_BPP_OPER U_ShipToCode U_PayToCode U_Adress U_Adress2 U_CardCode U_BPP_WIZCHECKED
U_BPP_SDocDate U_BPP_SND U_linkNumControl U_OK1_Anulada U_OK1_AnuloEnt
U_BPP_SDocDate U_BPP_SND U_linkNumControl U_OK1_Anulada U_OK1_AnuloEnt
U_VS_PER_SERIE U_VS_PER_CORRELATIVO U_VS_PER_FECHA U_VS_PER_MONTO
U_VS_PER_SERIE U_VS_PER_CORRELATIVO U_VS_PER_FECHA U_VS_PER_MONTO
U_VS_OCCLIENTE U_VS_COBRADOR U_VS_FECHACOBRANZA U_VS_NRO_GR U_VS_NRO_FT
U_VS_OCCLIENTE U_VS_COBRADOR U_VS_FECHACOBRANZA U_VS_NRO_GR U_VS_NRO_FT
U_VS_FLGCOTIZA U_VS_ANTAPL U_VS_TIPDIS U_VS_TXT_FT
U_VS_FLGCOTIZA U_VS_ANTAPL U_VS_TIPDIS U_VS_TXT_FT
ParentKey LineNum AccountCode ItemDescription Currency
Correlativo Número de Línea Cuenta Contable Glosa Moneda
377 206 _SYS00000011149 SERVICIO RECARGA COMBUSTI SOL
378 206 _SYS00000011149 SERVICIO RECARGA COMBUSTI SOL
379 206 _SYS00000011149 SERVICIO RECARGA COMBUSTI SOL
380 206 _SYS00000011149 SERVICIO RECARGA COMBUSTI SOL
381 206 _SYS00000011149 SERVICIO RECARGA COMBUSTI SOL
Rate WTLiable TaxCode CostingCo CostingCo CostingCo CostingCo CostingCo
Tipo de Cambio Retención Impuesto OcrCode OcrCode2 OcrCode3 OcrCode4 OcrCode5
tNO IGV GG100 COMPGR AREA
tNO IGV GG100 COMPGR AREA
tNO IGV GG100 COMPGR AREA
tNO IGV GG100 COMPGR AREA
tNO IGV GG100 COMPGR AREA
UnitPrice J ProjectCode U_tipoOpT12 ItemCode Quantity
Importe sin. IGV J ProjectCode Tipo de Operación SUNAT ItemCode Quantity
265.25 265.25 99
152.54 152.54 99
243.22 243.22 99
287.80 287.80 99
296.61 296.61 99
ShipDate Price PriceAfterVAT DiscountPercent VendorNum SerialNum WarehouseCode
ShipDate Price PriceAfVAT DiscPrcnt VendorNum SerialNum WhsCode
SalesPersonCode CommisionPercent TreeType UseBaseUnits SupplierCatNum CostingCode
SlpCode Commission TreeType UseBaseUn SubCatNum OcrCode
BarCode VatGroup Height1 Hight1Unit Height2 Height2Unit Lengh1 Lengh1Unit Lengh2
CodeBars VatGroup Height1 Hght1Unit Height2 Hght2Unit Length1 Len1Unit length2
Lengh2Unit Weight1 Weight1Unit Weight2 Weight2Unit Factor1 Factor2 Factor3 Factor4
Len2Unit Weight1 Wght1Unit Weight2 Wght2Unit Factor1 Factor2 Factor3 Factor4
BaseType BaseEntry BaseLine Volume VolumeUnit Width1 Width1Unit Width2 Width2Unit
BaseType BaseEntry BaseLine Volume VolUnit Width1 Wdth1Unit Width2 Wdth2Unit
Address TaxType TaxLiable BackOrder FreeText ShippingMethod CorrectionInvoiceItem
Address TaxType TaxStatus BackOrdr FreeTxt TrnsCode CEECFlag
CorrInvAmountToStock CorrInvAmountToDiffAcct DeferredTax MeasureUnit UnitsOfMeasurment
ToStock ToDiff DeferrTax unitMsr NumPerMsr
LineTotal TaxPercentagePerRow ConsumerSalesForecast ExciseAmount CountryOrg SWW
LineTotal VatPrcnt ConsumeFCT ExciseAmt CountryOrg SWW
TransactionType DistributeExpense ShipToCode RowTotalFC CFOPCode CSTCode Usage
TranType DistribExp ShipToCode TotalFrgn CFOPCode CSTCode Usage
TaxOnly LineStatus LineType COGSCostingCode COGSAccountCode
TaxOnly LineStatus LineType CogsOcrCod CogsAcct
ChangeAssemlyBoMWarehouse GrossBuyPrice GrossBase GrossProfitTotalBasePrice
ChgAsmBoMW GrossBuyPr GrossBase GPTtlBasPr
CostingCode2 CostingCode3 CostingCode4 CostingCode5 ItemDetails LocationCode
OcrCode2 OcrCode3 OcrCode4 OcrCode5 Text LocCode
ActualDeliveryDate ExLineNo RequiredDate RequiredQuantity COGSCostingCode2
ActDelDate ExLineNo PQTReqDate PQTReqQty CogsOcrCo2
COGSCostingCode3 COGSCostingCode4 COGSCostingCode5 CSTforIPI CSTforPIS
CogsOcrCo3 CogsOcrCo4 CogsOcrCo5 CSTfIPI CSTfPIS
CSTforCOFINS CreditOriginCode U_BPP_CTAD U_BPP_OPER U_VS_DISPSTK U_VS_SERDOC
CSTfCOFINS CredOrigin U_BPP_CTAD U_BPP_OPER U_VS_DISPSTK U_VS_SERDOC
U_VS_FECEMI U_VS_TIPDOC U_VS_FLGENT
U_VS_FECEMI U_VS_TIPDOC U_VS_FLGENT