Data Element list used by SAP ABAP Class CL_CIAP_FI (Nota fiscal writer with accounting)
SAP ABAP Class CL_CIAP_FI (Nota fiscal writer with accounting) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | AWREF | Reference document number | |
2 | Data Element | AWREF | Reference document number | |
3 | Data Element | AWREF | Reference document number | |
4 | Data Element | AWTYP | Reference procedure | |
5 | Data Element | BELNR_D | Accounting Document Number | |
6 | Data Element | BKTXT | Document Header Text | |
7 | Data Element | BSCHL | Posting Key | |
8 | Data Element | BSCHL | Posting Key | |
9 | Data Element | BUKRS | Company Code | |
10 | Data Element | BUKRS | Company Code | |
11 | Data Element | CIAP_CREDIT_FACTOR | CIAP Credit Factor | |
12 | Data Element | CIAP_EFFECTIVE_CREDIT | CIAP ICMS Effective Credit | |
13 | Data Element | CIAP_EXTEMPORANEOUS | CIAP Quota Extemporaneous Indicator | |
14 | Data Element | CIAP_ICMS_NOT_CREDITED | CIAP ICMS Not Credited | |
15 | Data Element | CIAP_ICMS_TOTAL_VALUE | CIAP ICMS Total Value | |
16 | Data Element | CIAP_MONTH | CIAP Quota Month | |
17 | Data Element | CIAP_PARTNER_CNPJ | CIAP Partner CNPJ | |
18 | Data Element | CIAP_POSSIBLE_CREDIT | CIAP ICMS Possible Credit | |
19 | Data Element | CIAP_QUOTA_NUMBER | CIAP quota number | |
20 | Data Element | CIAP_YEAR | CIAP Quota year | |
21 | Data Element | CURTP | Currency type and valuation view | |
22 | Data Element | DOCNUM | Document number | |
23 | Data Element | FLAG | General Flag | |
24 | Data Element | FLAG | General Flag | |
25 | Data Element | FLAG | General Flag | |
26 | Data Element | GLVOR | Business Transaction | |
27 | Data Element | GUID | Globally Unique Identifier | |
28 | Data Element | HKONT | General Ledger Account | |
29 | Data Element | HKONT | General Ledger Account | |
30 | Data Element | HKONT | General Ledger Account | |
31 | Data Element | J_1BBASE | Base amount | |
32 | Data Element | J_1BBASE | Base amount | |
33 | Data Element | J_1BBASE | Base amount | |
34 | Data Element | J_1BCFOP | CFOP code and extension | |
35 | Data Element | J_1BDOCNUM | Document Number | |
36 | Data Element | J_1BITMNUM | Document Item Number | |
37 | Data Element | J_1BNETPRI | Net price | |
38 | Data Element | J_1BNETQTY | Quantity | |
39 | Data Element | J_1BNETUNT | Base unit of measure | |
40 | Data Element | J_1BNFNUMB | Nota Fiscal Number | |
41 | Data Element | J_1BPARID | Partner ID (Customer, Vendor, Business Place) | |
42 | Data Element | J_1BREFKEY | Reference to source document | |
43 | Data Element | J_1BTAXGRP | Tax group | |
44 | Data Element | J_1BTAXTYP | Tax Type | |
45 | Data Element | J_1BTAXVAL | Tax value | |
46 | Data Element | KOART | Account type | |
47 | Data Element | KOSTL | Cost Center | |
48 | Data Element | MAKTX | Material description | |
49 | Data Element | MATNR | Material Number | |
50 | Data Element | MWSKZ | Tax on sales/purchases code | |
51 | Data Element | MWSKZ | Tax on sales/purchases code | |
52 | Data Element | MWSKZ | Tax on sales/purchases code | |
53 | Data Element | NAME1_GP | Name 1 | |
54 | Data Element | REGIO | Region (State, Province, County) | |
55 | Data Element | RMVCT | Transaction type | |
56 | Data Element | SAKNR | G/L Account Number | |
57 | Data Element | SAKNR | G/L Account Number | |
58 | Data Element | SHKZG | Debit/Credit Indicator | |
59 | Data Element | SHKZG | Debit/Credit Indicator | |
60 | Data Element | TXJCD | Tax Jurisdiction | |
61 | Data Element | WAERS | Currency Key | |
62 | Data Element | WERTV8 | 8(15)-character value field with 2 decimal places | |
63 | Data Element | WERTV8 | 8(15)-character value field with 2 decimal places | |
64 | Data Element | WERTV8 | 8(15)-character value field with 2 decimal places | |
65 | Data Element | WERTV8 | 8(15)-character value field with 2 decimal places | |
66 | Data Element | XBLNR | Reference Document Number |