SAP ABAP Table STR_CIAP_FORMHEADER (Header for CIAP Form)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-LOC (Application Component) Localization
     ⤷ ID-CIAP-BR (Package) CIAP solution for Brasil

Basic Data

Table Category	INTTAB	Structure
Structure	STR_CIAP_FORMHEADER	Table Relationship Diagram
Short Description	Header for CIAP Form

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	*
2	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
3	BRANCH	☐	J_1BBRANC_	J_1BBRANCH	CHAR	4	0	Business Place	*
4	NFNUM	☐	J_1BNFNUMB	J_1BNFNUMB	NUMC	6	0	Nota Fiscal Number
5	SERIES	☐	J_1BSERIES	J_1BSERIES	CHAR	3	0	Series
6	SUBSER	☐	J_1BSUBSER	J_1BSUBSER	CHAR	2	0	Sub series
7	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
8	KNTYP	☐	J_1BKNTYP		CHAR	35	0	Object Assignment Type
9	OBJNAME	☐	J_1BOBJNAME	TEXT50	CHAR	50	0	CIAP Object Description
10	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
11	ANLN1	☐	ANLN1	ANLN1	CHAR	12	0	Main Asset Number	*
12	ANLN2	☐	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber	*
13	KOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	*
14	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
15	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
16	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
17	PSPNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
18	NPLNR	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	*
19	PERIOD	☐	J_1BPERIOD	MONAT	NUMC	2	0	Report Period
20	REPYEAR	☐	J_1BREPYEAR	GJAHR	NUMC	4	0	Report Year
21	CGC	☐	J_1BCGC	J_1BCGC	NUMC	14	0	CNPJ Number
22	CGC_CON	☐			CHAR	18	0
23	NAME1	☐	NAME1_BAS	NAME	CHAR	35	0	Name 1
24	PSTLZ	☐	PSTLZ_BAS	PSTLZ	CHAR	10	0	Postal code
25	ORT01	☐	ORT01_GP	TEXT35	CHAR	35	0	City
26	ORT02	☐	ORT02_BAS	TEXT35	CHAR	35	0	District
27	STRAS	☐	STRAS_GP	TEXT35	CHAR	35	0	House number and street
28	DOCDAT	☐	J_1BDOCDAT	DATUM	DATS	8	0	Document date
29	PSTDAT	☐	J_1BPSTDAT	DATUM	DATS	8	0	Posting date
30	PARID	☐	J_1BPARID	J_1BPARID	CHAR	10	0	Partner ID (Customer, Vendor, Business Place)
31	PARTYP	☐	J_1BPARTYP	J_1BPARTYP	CHAR	1	0	Nota Fiscal Partner Type
32	NAME1_GP	☐	NAME1_GP	NAME	CHAR	35	0	Name 1

History

Last changed by/on	SAP	20130529
SAP Release Created in	600