Data Element list used by SAP ABAP Class CL_CIAP_DA (Data Acess class for CIAP)
SAP ABAP Class
CL_CIAP_DA (Data Acess class for CIAP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ANLN1 | Main Asset Number | |
2 | ![]() |
ANLN1 | Main Asset Number | |
3 | ![]() |
ANLN2 | Asset Subnumber | |
4 | ![]() |
ANLN2 | Asset Subnumber | |
5 | ![]() |
AUFNR | Order Number | |
6 | ![]() |
AUFNR | Order Number | |
7 | ![]() |
BELNR_D | Accounting Document Number | |
8 | ![]() |
BELNR_D | Accounting Document Number | |
9 | ![]() |
BLART | Document type | |
10 | ![]() |
BLART | Document type | |
11 | ![]() |
BUKRS | Company Code | |
12 | ![]() |
BUKRS | Company Code | |
13 | ![]() |
BUKRS | Company Code | |
14 | ![]() |
BWASL | Asset Transaction Type | |
15 | ![]() |
CIAP_CREATION_DATE | CIAP Creation Date | |
16 | ![]() |
CIAP_CREDIT_FACTOR | CIAP Credit Factor | |
17 | ![]() |
CIAP_CREDIT_FACTOR | CIAP Credit Factor | |
18 | ![]() |
CIAP_CREDIT_FACTOR | CIAP Credit Factor | |
19 | ![]() |
CIAP_DIFAL_VALUE | CIAP DIFAL Value | |
20 | ![]() |
CIAP_EFFECTIVE_CREDIT | CIAP ICMS Effective Credit | |
21 | ![]() |
CIAP_EXTEMPORANEOUS | CIAP Quota Extemporaneous Indicator | |
22 | ![]() |
CIAP_FREIGHT_ICMS_VALUE | CIAP Freight ICMS Value | |
23 | ![]() |
CIAP_GOODS_VALUE | CIAP goods value | |
24 | ![]() |
CIAP_ICMS_BASE | CIAP ICMS tax base | |
25 | ![]() |
CIAP_ICMS_NOT_CREDITED | CIAP ICMS Not Credited | |
26 | ![]() |
CIAP_ICMS_TOTAL_VALUE | CIAP ICMS Total Value | |
27 | ![]() |
CIAP_ICMS_TO_CREDIT | CIAP ICMS to credit value | |
28 | ![]() |
CIAP_ICMS_VALUE | CIAP ICMS Value | |
29 | ![]() |
CIAP_IMMEDIATE_CREDIT | CIAP Immediate Credit indicator | |
30 | ![]() |
CIAP_IMMEDIATE_CREDIT | CIAP Immediate Credit indicator | |
31 | ![]() |
CIAP_MONTH | CIAP Quota Month | |
32 | ![]() |
CIAP_NF_REC_REL | CIAP Nota Fiscal relationship | |
33 | ![]() |
CIAP_NF_REC_REL | CIAP Nota Fiscal relationship | |
34 | ![]() |
CIAP_NF_REC_REL | CIAP Nota Fiscal relationship | |
35 | ![]() |
CIAP_PERIOD | Period (month/year) in which the record was created | |
36 | ![]() |
CIAP_PERIOD | Period (month/year) in which the record was created | |
37 | ![]() |
CIAP_PERIOD | Period (month/year) in which the record was created | |
38 | ![]() |
CIAP_POSSIBLE_CREDIT | CIAP ICMS Possible Credit | |
39 | ![]() |
CIAP_QUOTA_NUMBER | CIAP quota number | |
40 | ![]() |
CIAP_QUOTA_NUMBER | CIAP quota number | |
41 | ![]() |
CIAP_RECORD_ID | CIAP Record Unique ID | |
42 | ![]() |
CIAP_RECORD_ID | CIAP Record Unique ID | |
43 | ![]() |
CIAP_RECORD_STATUS | CIAP record status | |
44 | ![]() |
CIAP_RECORD_STATUS | CIAP record status | |
45 | ![]() |
CIAP_SUB_TRIB_VALUE | CIAP "Substituição Tributária" Value | |
46 | ![]() |
CIAP_YEAR | CIAP Quota year | |
47 | ![]() |
DATS | Field of type DATS | |
48 | ![]() |
DATS | Field of type DATS | |
49 | ![]() |
DEAKT | Deactivation date | |
50 | ![]() |
DZEKKN | Sequential Number of Account Assignment | |
51 | ![]() |
FLAG | General Flag | |
52 | ![]() |
GJAHR | Fiscal Year | |
53 | ![]() |
GUID | Globally Unique Identifier | |
54 | ![]() |
GUID | Globally Unique Identifier | |
55 | ![]() |
GUID | Globally Unique Identifier | |
56 | ![]() |
J_1BBRANC_ | Business Place | |
57 | ![]() |
J_1BBRANC_ | Business Place | |
58 | ![]() |
J_1BBRANC_ | Business Place | |
59 | ![]() |
J_1BCFOP | CFOP code and extension | |
60 | ![]() |
J_1BCHECKDIGIT | Check Digit in Access Key | |
61 | ![]() |
J_1BCTE_REF_VAL | Document Amount | |
62 | ![]() |
J_1BDIRECT | Direction of the movement | |
63 | ![]() |
J_1BDOCNUM | Document Number | |
64 | ![]() |
J_1BDOCNUM | Document Number | |
65 | ![]() |
J_1BDOCNUM | Document Number | |
66 | ![]() |
J_1BDOCNUM | Document Number | |
67 | ![]() |
J_1BDOCNUM9 | Random Number in Access Key | |
68 | ![]() |
J_1BDOCTYP | Document type | |
69 | ![]() |
J_1BITMNUM | Document Item Number | |
70 | ![]() |
J_1BITMNUM | Document Item Number | |
71 | ![]() |
J_1BMODEL | Model of Nota Fiscal | |
72 | ![]() |
J_1BMONTH | Month of Document Date | |
73 | ![]() |
J_1BNETQTY | Quantity | |
74 | ![]() |
J_1BNFNUM9 | Nine-Digit Document Number | |
75 | ![]() |
J_1BNFTOT | Total value including all taxes | |
76 | ![]() |
J_1BPARID | Partner ID (Customer, Vendor, Business Place) | |
77 | ![]() |
J_1BPSTDAT | Posting date | |
78 | ![]() |
J_1BPSTDAT | Posting date | |
79 | ![]() |
J_1BREGIO | Region of Document Issuer | |
80 | ![]() |
J_1BSERIES | Series | |
81 | ![]() |
J_1BSTCD1 | CNPJ Number of Document Issuer | |
82 | ![]() |
J_1BTXREG | Tax Region | |
83 | ![]() |
J_1BTXREG | Tax Region | |
84 | ![]() |
J_1BTXREG | Tax Region | |
85 | ![]() |
J_1BTXREG | Tax Region | |
86 | ![]() |
J_1BYEAR | Year of Document Date | |
87 | ![]() |
J_1B_NFE_ACCESS_KEY_DTEL44 | 44-Digit Access Key | |
88 | ![]() |
J_1B_NFE_ACCESS_KEY_DTEL44 | 44-Digit Access Key | |
89 | ![]() |
J_1B_PURCH_ORDER_EXT | Purchase Order Number | |
90 | ![]() |
J_1B_PURCH_ORDER_EXT | Purchase Order Number | |
91 | ![]() |
J_1B_PURCH_ORD_ITEM_EXT | Purchase Order Item | |
92 | ![]() |
J_1B_PURCH_ORD_ITEM_EXT | Purchase Order Item | |
93 | ![]() |
KOKRS | Controlling Area | |
94 | ![]() |
KONTY | Account assignment category | |
95 | ![]() |
KOSTL | Cost Center | |
96 | ![]() |
KOSTL | Cost Center | |
97 | ![]() |
LAND1 | Country Key | |
98 | ![]() |
LAND1_GP | Country Key | |
99 | ![]() |
LAND1_GP | Country Key | |
100 | ![]() |
MATNR | Material Number | |
101 | ![]() |
MATNR | Material Number | |
102 | ![]() |
PERBZ_LD | Settlement type | |
103 | ![]() |
PSTYP | Item category in purchasing document | |
104 | ![]() |
PS_POST1 | PS: Short description (first text line) | |
105 | ![]() |
PS_PSPHI | Current number of the appropriate project | |
106 | ![]() |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
107 | ![]() |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
108 | ![]() |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
109 | ![]() |
REGIO | Region (State, Province, County) | |
110 | ![]() |
REGIO | Region (State, Province, County) | |
111 | ![]() |
SAKNR | G/L Account Number | |
112 | ![]() |
TVARV_OPTI | ABAP: Selection option (EQ/BT/CP/...) | |
113 | ![]() |
TVARV_OPTI | ABAP: Selection option (EQ/BT/CP/...) | |
114 | ![]() |
TVARV_SIGN | ABAP: ID: I/E (include/exclude values) | |
115 | ![]() |
TVARV_SIGN | ABAP: ID: I/E (include/exclude values) | |
116 | ![]() |
TXA50_ANLT | Asset description | |
117 | ![]() |
WERKS_D | Plant | |
118 | ![]() |
WERKS_D | Plant | |
119 | ![]() |
WERKS_D | Plant |