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 |
|---|---|---|---|---|
| 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 |