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