Table/Structure Field 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
pages: 1 2
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCHD - AWORG | Reference organisational units | |
2 | ![]() |
ACCHD - AWREF | Reference document number | |
3 | ![]() |
ACCHD - AWSYS | Logical System | |
4 | ![]() |
ACCHD - AWTYP | Reference procedure | |
5 | ![]() |
ACCHD_KEY - AWORG | Reference organisational units | |
6 | ![]() |
ACCHD_KEY - AWREF | Reference document number | |
7 | ![]() |
ACCHD_KEY - AWTYP | Reference procedure | |
8 | ![]() |
ANLA - ANLN1 | Main Asset Number | |
9 | ![]() |
ANLA - ANLN1 | Main Asset Number | |
10 | ![]() |
ANLA - ANLN2 | Asset Subnumber | |
11 | ![]() |
ANLA - ANLN2 | Asset Subnumber | |
12 | ![]() |
ANLA - BUKRS | Company Code | |
13 | ![]() |
ANLA - BUKRS | Company Code | |
14 | ![]() |
ANLA - DEAKT | Deactivation date | |
15 | ![]() |
ANLA - DEAKT | Deactivation date | |
16 | ![]() |
ANLA - KTOGR | Account determination | |
17 | ![]() |
ANLA - TXT50 | Asset description | |
18 | ![]() |
ANLA - TXT50 | Asset description | |
19 | ![]() |
ANLZ - ADATU | Date for beginning of validity | |
20 | ![]() |
ANLZ - ADATU | Date for beginning of validity | |
21 | ![]() |
ANLZ - ANLN1 | Main Asset Number | |
22 | ![]() |
ANLZ - ANLN1 | Main Asset Number | |
23 | ![]() |
ANLZ - ANLN2 | Asset Subnumber | |
24 | ![]() |
ANLZ - ANLN2 | Asset Subnumber | |
25 | ![]() |
ANLZ - BDATU | Date validity ends | |
26 | ![]() |
ANLZ - BDATU | Date validity ends | |
27 | ![]() |
ANLZ - BUKRS | Company Code | |
28 | ![]() |
ANLZ - BUKRS | Company Code | |
29 | ![]() |
ANLZ - KOSTL | Cost Center | |
30 | ![]() |
ANLZ - KOSTL | Cost Center | |
31 | ![]() |
AUFK - ABGSL | Results Analysis Key | |
32 | ![]() |
AUFK - AUART | Order Type | |
33 | ![]() |
AUFK - AUFNR | Order Number | |
34 | ![]() |
AUFK - AUFNR | Order Number | |
35 | ![]() |
AUFK - AUTYP | Order category | |
36 | ![]() |
AUFK - BUKRS | Company Code | |
37 | ![]() |
AUFK - ERDAT | Created on | |
38 | ![]() |
AUFK - ERNAM | Entered by | |
39 | ![]() |
AUFK - KALSM | Costing Sheet | |
40 | ![]() |
AUFK - KAPPL | Application | |
41 | ![]() |
AUFK - KOKRS | Controlling Area | |
42 | ![]() |
AUFK - KVEWE | Usage of the Condition Table | |
43 | ![]() |
AUFK - PSPEL | Work breakdown structure element (WBS element) | |
44 | ![]() |
AUFK - SCOPE | Object Class | |
45 | ![]() |
AUFK - WAERS | Order Currency | |
46 | ![]() |
AUFK - WERKS | Plant | |
47 | ![]() |
BKPF - AWKEY | Object key | |
48 | ![]() |
BKPF - BELNR | Accounting Document Number | |
49 | ![]() |
BKPF - BLART | Document type | |
50 | ![]() |
BKPF - BLDAT | Document Date in Document | |
51 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
52 | ![]() |
BKPF - BUKRS | Company Code | |
53 | ![]() |
BKPF - CPUDT | Accounting document entry date | |
54 | ![]() |
BKPF - CPUTM | Time of data entry | |
55 | ![]() |
BKPF - GJAHR | Fiscal Year | |
56 | ![]() |
BKPF - MANDT | Client | |
57 | ![]() |
BKPF - MONAT | Fiscal period | |
58 | ![]() |
BKPF - TCODE | Transaction Code | |
59 | ![]() |
BKPF - USNAM | User name | |
60 | ![]() |
BKPF - WWERT | Translation date | |
61 | ![]() |
BKPF - XBLNR | Reference Document Number | |
62 | ![]() |
BSEG - BELNR | Accounting Document Number | |
63 | ![]() |
BSEG - BUKRS | Company Code | |
64 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
65 | ![]() |
BSEG - EBELN | Purchasing Document Number | |
66 | ![]() |
BSEG - EBELP | Item Number of Purchasing Document | |
67 | ![]() |
BSEG - GJAHR | Fiscal Year | |
68 | ![]() |
BSEG - HKONT | General Ledger Account | |
69 | ![]() |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
70 | ![]() |
BSEG - MANDT | Client | |
71 | ![]() |
BSEG - MATNR | Material Number | |
72 | ![]() |
BSEG - MEINS | Base Unit of Measure | |
73 | ![]() |
BSEG - MENGE | Quantity | |
74 | ![]() |
BSEG - PSWBT | Amount for Updating in General Ledger | |
75 | ![]() |
BSEG - WERKS | Plant | |
76 | ![]() |
CIAP_C_ACCOUNT - COMPANY_CODE | Company Code | |
77 | ![]() |
CIAP_C_CFOP - CFOP | CFOP code and extension | |
78 | ![]() |
CIAP_C_CFOP - CFOP | CFOP code and extension | |
79 | ![]() |
CIAP_C_CFOP - MANDT | Client | |
80 | ![]() |
CIAP_C_CFOP - RECORD_CATEGORY | Indicates whether the record is an asset or component | |
81 | ![]() |
CIAP_C_CFOP - RECORD_CATEGORY | Indicates whether the record is an asset or component | |
82 | ![]() |
CIAP_C_NO_QUO_BP - BUSINESS_PLACE | Business Place | |
83 | ![]() |
CIAP_C_NO_QUO_BP - BUSINESS_PLACE | Business Place | |
84 | ![]() |
CIAP_C_NO_QUO_BP - COMPANY_CODE | Company Code | |
85 | ![]() |
CIAP_C_NO_QUO_BP - COMPANY_CODE | Company Code | |
86 | ![]() |
CIAP_C_NO_QUO_BP - IMMEDIATE_ICMS | CIAP Immediate Credit indicator | |
87 | ![]() |
CIAP_C_NO_QUO_BP - IMMEDIATE_ICMS | CIAP Immediate Credit indicator | |
88 | ![]() |
CIAP_C_NO_QUO_BP - IMMEDIATE_ICMS | CIAP Immediate Credit indicator | |
89 | ![]() |
CIAP_C_NO_QUO_BP - MANDT | Client | |
90 | ![]() |
CIAP_C_NO_QUO_BP - QTY_QUOTAS | CIAP Quotas Quantity | |
91 | ![]() |
CIAP_C_NO_QUO_BP - QTY_QUOTAS | CIAP Quotas Quantity | |
92 | ![]() |
CIAP_C_NO_QUO_BP - QTY_QUOTAS | CIAP Quotas Quantity | |
93 | ![]() |
CIAP_C_NO_QUO_BP - VALIDFROM | Start Date | |
94 | ![]() |
CIAP_C_NO_QUO_BP - VALIDFROM | Start Date | |
95 | ![]() |
CIAP_C_NO_QUO_BP - VALIDTO | End Date | |
96 | ![]() |
CIAP_C_NO_QUO_BP - VALIDTO | End Date | |
97 | ![]() |
CIAP_C_NO_QUO_ST - COUNTRY | Country Key | |
98 | ![]() |
CIAP_C_NO_QUO_ST - COUNTRY | Country Key | |
99 | ![]() |
CIAP_C_NO_QUO_ST - IMMEDIATE_ICMS | CIAP Immediate Credit indicator | |
100 | ![]() |
CIAP_C_NO_QUO_ST - IMMEDIATE_ICMS | CIAP Immediate Credit indicator | |
101 | ![]() |
CIAP_C_NO_QUO_ST - IMMEDIATE_ICMS | CIAP Immediate Credit indicator | |
102 | ![]() |
CIAP_C_NO_QUO_ST - MANDT | Client | |
103 | ![]() |
CIAP_C_NO_QUO_ST - QTY_QUOTAS | CIAP Quotas Quantity | |
104 | ![]() |
CIAP_C_NO_QUO_ST - QTY_QUOTAS | CIAP Quotas Quantity | |
105 | ![]() |
CIAP_C_NO_QUO_ST - QTY_QUOTAS | CIAP Quotas Quantity | |
106 | ![]() |
CIAP_C_NO_QUO_ST - STATE | Region (State, Province, County) | |
107 | ![]() |
CIAP_C_NO_QUO_ST - STATE | Region (State, Province, County) | |
108 | ![]() |
CIAP_C_NO_QUO_ST - VALIDFROM | Start Date | |
109 | ![]() |
CIAP_C_NO_QUO_ST - VALIDFROM | Start Date | |
110 | ![]() |
CIAP_C_NO_QUO_ST - VALIDTO | End Date | |
111 | ![]() |
CIAP_C_NO_QUO_ST - VALIDTO | End Date | |
112 | ![]() |
CIAP_D_CRED_FACT - COMPANY_CODE | Company Code | |
113 | ![]() |
CIAP_D_CRED_FACT - COMPANY_CODE | Company Code | |
114 | ![]() |
CIAP_D_CRED_FACT - COMPANY_CODE | Company Code | |
115 | ![]() |
CIAP_D_CRED_FACT - CREDIT_FACTOR | CIAP Credit Factor | |
116 | ![]() |
CIAP_D_CRED_FACT - CREDIT_FACTOR | CIAP Credit Factor | |
117 | ![]() |
CIAP_D_CRED_FACT - CREDIT_FACTOR | CIAP Credit Factor | |
118 | ![]() |
CIAP_D_CRED_FACT - MANDT | Client | |
119 | ![]() |
CIAP_D_CRED_FACT - PERIOD | Period (month/year) in which the record was created | |
120 | ![]() |
CIAP_D_CRED_FACT - PERIOD | Period (month/year) in which the record was created | |
121 | ![]() |
CIAP_D_CRED_FACT - PERIOD | Period (month/year) in which the record was created | |
122 | ![]() |
CIAP_D_CRED_FACT - PERIOD | Period (month/year) in which the record was created | |
123 | ![]() |
CIAP_D_NF - MANDT | Client | |
124 | ![]() |
CIAP_D_NF - NF_DOCNUM | Document Number | |
125 | ![]() |
CIAP_D_NF - NF_DOCNUM | Document Number | |
126 | ![]() |
CIAP_D_NF - NF_DOCNUM | Document Number | |
127 | ![]() |
CIAP_D_NF - NF_DOCNUM | Document Number | |
128 | ![]() |
CIAP_D_NF - NF_DOCNUM | Document Number | |
129 | ![]() |
CIAP_D_NF - NF_ITMNUM | Document Item Number | |
130 | ![]() |
CIAP_D_NF - NF_ITMNUM | Document Item Number | |
131 | ![]() |
CIAP_D_NF - NF_ITMNUM | Document Item Number | |
132 | ![]() |
CIAP_D_NF - NF_REC_REL | CIAP Nota Fiscal relationship | |
133 | ![]() |
CIAP_D_NF - NF_REC_REL | CIAP Nota Fiscal relationship | |
134 | ![]() |
CIAP_D_NF - NF_REC_REL | CIAP Nota Fiscal relationship | |
135 | ![]() |
CIAP_D_NF - NF_REC_REL | CIAP Nota Fiscal relationship | |
136 | ![]() |
CIAP_D_NF - NF_REC_REL | CIAP Nota Fiscal relationship | |
137 | ![]() |
CIAP_D_NF - NF_REC_REL | CIAP Nota Fiscal relationship | |
138 | ![]() |
CIAP_D_NF - RECORD_ID | CIAP Record Unique ID | |
139 | ![]() |
CIAP_D_NF - RECORD_ID | CIAP Record Unique ID | |
140 | ![]() |
CIAP_D_NF - RECORD_ID | CIAP Record Unique ID | |
141 | ![]() |
CIAP_D_NF - RECORD_ID | CIAP Record Unique ID | |
142 | ![]() |
CIAP_D_NF - RECORD_ID | CIAP Record Unique ID | |
143 | ![]() |
CIAP_D_NF - RECORD_ID | CIAP Record Unique ID | |
144 | ![]() |
CIAP_D_NF - RECORD_ID | CIAP Record Unique ID | |
145 | ![]() |
CIAP_D_NF - RECORD_ID | CIAP Record Unique ID | |
146 | ![]() |
CIAP_D_QUOTA - CREDIT_FACTOR | CIAP Credit Factor | |
147 | ![]() |
CIAP_D_QUOTA - CREDIT_FACTOR | CIAP Credit Factor | |
148 | ![]() |
CIAP_D_QUOTA - CREDIT_FACTOR | CIAP Credit Factor | |
149 | ![]() |
CIAP_D_QUOTA - EFFECTIVE_CREDIT | CIAP ICMS Effective Credit | |
150 | ![]() |
CIAP_D_QUOTA - EFFECTIVE_CREDIT | CIAP ICMS Effective Credit | |
151 | ![]() |
CIAP_D_QUOTA - EXTEMPORANEOUS | CIAP Quota Extemporaneous Indicator | |
152 | ![]() |
CIAP_D_QUOTA - EXTEMPORANEOUS | CIAP Quota Extemporaneous Indicator | |
153 | ![]() |
CIAP_D_QUOTA - EXTEMPORANEOUS | CIAP Quota Extemporaneous Indicator | |
154 | ![]() |
CIAP_D_QUOTA - FI_COMPANY_CODE | Company Code | |
155 | ![]() |
CIAP_D_QUOTA - FI_COMPANY_CODE | Company Code | |
156 | ![]() |
CIAP_D_QUOTA - FI_COMPANY_CODE | Company Code | |
157 | ![]() |
CIAP_D_QUOTA - FI_DOC_NUMBER | Accounting Document Number | |
158 | ![]() |
CIAP_D_QUOTA - FI_DOC_NUMBER | Accounting Document Number | |
159 | ![]() |
CIAP_D_QUOTA - FI_DOC_NUMBER | Accounting Document Number | |
160 | ![]() |
CIAP_D_QUOTA - FI_DOC_YEAR | Fiscal Year | |
161 | ![]() |
CIAP_D_QUOTA - FI_DOC_YEAR | Fiscal Year | |
162 | ![]() |
CIAP_D_QUOTA - FI_DOC_YEAR | Fiscal Year | |
163 | ![]() |
CIAP_D_QUOTA - MANDT | Client | |
164 | ![]() |
CIAP_D_QUOTA - MANDT | Client | |
165 | ![]() |
CIAP_D_QUOTA - NOT_CREDITED | CIAP ICMS Not Credited | |
166 | ![]() |
CIAP_D_QUOTA - NOT_CREDITED | CIAP ICMS Not Credited | |
167 | ![]() |
CIAP_D_QUOTA - POSSIBLE_CREDIT | CIAP ICMS Possible Credit | |
168 | ![]() |
CIAP_D_QUOTA - POSSIBLE_CREDIT | CIAP ICMS Possible Credit | |
169 | ![]() |
CIAP_D_QUOTA - POSSIBLE_CREDIT | CIAP ICMS Possible Credit | |
170 | ![]() |
CIAP_D_QUOTA - QUOTA_MONTH | CIAP Quota Month | |
171 | ![]() |
CIAP_D_QUOTA - QUOTA_MONTH | CIAP Quota Month | |
172 | ![]() |
CIAP_D_QUOTA - QUOTA_MONTH | CIAP Quota Month | |
173 | ![]() |
CIAP_D_QUOTA - QUOTA_NUMBER | CIAP quota number | |
174 | ![]() |
CIAP_D_QUOTA - QUOTA_NUMBER | CIAP quota number | |
175 | ![]() |
CIAP_D_QUOTA - QUOTA_NUMBER | CIAP quota number | |
176 | ![]() |
CIAP_D_QUOTA - QUOTA_YEAR | CIAP Quota year | |
177 | ![]() |
CIAP_D_QUOTA - QUOTA_YEAR | CIAP Quota year | |
178 | ![]() |
CIAP_D_QUOTA - QUOTA_YEAR | CIAP Quota year | |
179 | ![]() |
CIAP_D_QUOTA - RECORD_ID | CIAP Record Unique ID | |
180 | ![]() |
CIAP_D_QUOTA - RECORD_ID | CIAP Record Unique ID | |
181 | ![]() |
CIAP_D_QUOTA - RECORD_ID | CIAP Record Unique ID | |
182 | ![]() |
CIAP_D_QUOTA - RECORD_ID | CIAP Record Unique ID | |
183 | ![]() |
CIAP_D_RECORD - ASSET_ID | Main Asset Number | |
184 | ![]() |
CIAP_D_RECORD - ASSET_ID | Main Asset Number | |
185 | ![]() |
CIAP_D_RECORD - ASSET_SUBNUMBER | Asset Subnumber | |
186 | ![]() |
CIAP_D_RECORD - ASSET_SUBNUMBER | Asset Subnumber | |
187 | ![]() |
CIAP_D_RECORD - BRANCH | Business Place | |
188 | ![]() |
CIAP_D_RECORD - BRANCH | Business Place | |
189 | ![]() |
CIAP_D_RECORD - COMPANY_CODE | Company Code | |
190 | ![]() |
CIAP_D_RECORD - COMPANY_CODE | Company Code | |
191 | ![]() |
CIAP_D_RECORD - COMPANY_CODE | Company Code | |
192 | ![]() |
CIAP_D_RECORD - COMPANY_CODE | Company Code | |
193 | ![]() |
CIAP_D_RECORD - CREATION_DATE | CIAP Creation Date | |
194 | ![]() |
CIAP_D_RECORD - CREATION_DATE | CIAP Creation Date | |
195 | ![]() |
CIAP_D_RECORD - CREATION_DATE | CIAP Creation Date | |
196 | ![]() |
CIAP_D_RECORD - CREATION_DATE | CIAP Creation Date | |
197 | ![]() |
CIAP_D_RECORD - CREDIT_FACTOR | CIAP Credit Factor | |
198 | ![]() |
CIAP_D_RECORD - CREDIT_FACTOR | CIAP Credit Factor | |
199 | ![]() |
CIAP_D_RECORD - CREDIT_FACTOR | CIAP Credit Factor | |
200 | ![]() |
CIAP_D_RECORD - CURRENCY | Currency used in CIAP. | |
201 | ![]() |
CIAP_D_RECORD - CURRENCY | Currency used in CIAP. | |
202 | ![]() |
CIAP_D_RECORD - FINAL_ASSET | General Flag | |
203 | ![]() |
CIAP_D_RECORD - FINAL_ASSET | General Flag | |
204 | ![]() |
CIAP_D_RECORD - FINAL_ASSET | General Flag | |
205 | ![]() |
CIAP_D_RECORD - GOODS_VALUE | CIAP goods value | |
206 | ![]() |
CIAP_D_RECORD - GOODS_VALUE | CIAP goods value | |
207 | ![]() |
CIAP_D_RECORD - ICMS_BASE | CIAP ICMS tax base | |
208 | ![]() |
CIAP_D_RECORD - ICMS_BASE | CIAP ICMS tax base | |
209 | ![]() |
CIAP_D_RECORD - ICMS_CREDITED | CIAP ICMS credited value | |
210 | ![]() |
CIAP_D_RECORD - ICMS_CREDITED | CIAP ICMS credited value | |
211 | ![]() |
CIAP_D_RECORD - ICMS_DIFAL | CIAP DIFAL Value | |
212 | ![]() |
CIAP_D_RECORD - ICMS_DIFAL | CIAP DIFAL Value | |
213 | ![]() |
CIAP_D_RECORD - ICMS_FREIGHT_DIFAL | CIAP DIFAL Value | |
214 | ![]() |
CIAP_D_RECORD - ICMS_FREIGHT_DIFAL | CIAP DIFAL Value | |
215 | ![]() |
CIAP_D_RECORD - ICMS_FREIGHT_SUB_TRIB | CIAP "Substituição Tributária" Value | |
216 | ![]() |
CIAP_D_RECORD - ICMS_FREIGHT_SUB_TRIB | CIAP "Substituição Tributária" Value | |
217 | ![]() |
CIAP_D_RECORD - ICMS_FREIGHT_VALUE | CIAP Freight ICMS Value | |
218 | ![]() |
CIAP_D_RECORD - ICMS_FREIGHT_VALUE | CIAP Freight ICMS Value | |
219 | ![]() |
CIAP_D_RECORD - ICMS_NOT_CREDITED | CIAP ICMS Not Credited | |
220 | ![]() |
CIAP_D_RECORD - ICMS_NOT_CREDITED | CIAP ICMS Not Credited | |
221 | ![]() |
CIAP_D_RECORD - ICMS_NOT_CREDITED | CIAP ICMS Not Credited | |
222 | ![]() |
CIAP_D_RECORD - ICMS_SUB_TRIB | CIAP "Substituição Tributária" Value | |
223 | ![]() |
CIAP_D_RECORD - ICMS_SUB_TRIB | CIAP "Substituição Tributária" Value | |
224 | ![]() |
CIAP_D_RECORD - ICMS_TOTAL | CIAP ICMS Total Value | |
225 | ![]() |
CIAP_D_RECORD - ICMS_TOTAL | CIAP ICMS Total Value | |
226 | ![]() |
CIAP_D_RECORD - ICMS_TOTAL | CIAP ICMS Total Value | |
227 | ![]() |
CIAP_D_RECORD - ICMS_TO_CREDIT | CIAP ICMS to credit value | |
228 | ![]() |
CIAP_D_RECORD - ICMS_TO_CREDIT | CIAP ICMS to credit value | |
229 | ![]() |
CIAP_D_RECORD - ICMS_TO_CREDIT | CIAP ICMS to credit value | |
230 | ![]() |
CIAP_D_RECORD - ICMS_VALUE | CIAP ICMS Value | |
231 | ![]() |
CIAP_D_RECORD - ICMS_VALUE | CIAP ICMS Value | |
232 | ![]() |
CIAP_D_RECORD - ID | CIAP Record Unique ID | |
233 | ![]() |
CIAP_D_RECORD - ID | CIAP Record Unique ID | |
234 | ![]() |
CIAP_D_RECORD - ID | CIAP Record Unique ID | |
235 | ![]() |
CIAP_D_RECORD - ID | CIAP Record Unique ID | |
236 | ![]() |
CIAP_D_RECORD - ID | CIAP Record Unique ID | |
237 | ![]() |
CIAP_D_RECORD - ID | CIAP Record Unique ID | |
238 | ![]() |
CIAP_D_RECORD - ID | CIAP Record Unique ID | |
239 | ![]() |
CIAP_D_RECORD - ID | CIAP Record Unique ID | |
240 | ![]() |
CIAP_D_RECORD - ID | CIAP Record Unique ID | |
241 | ![]() |
CIAP_D_RECORD - ID | CIAP Record Unique ID | |
242 | ![]() |
CIAP_D_RECORD - ID | CIAP Record Unique ID | |
243 | ![]() |
CIAP_D_RECORD - ID | CIAP Record Unique ID | |
244 | ![]() |
CIAP_D_RECORD - INTERNAL_ORDER | Order Number | |
245 | ![]() |
CIAP_D_RECORD - INTERNAL_ORDER | Order Number | |
246 | ![]() |
CIAP_D_RECORD - LAST_DETERMINATION | Period (month/year) in which the record was created | |
247 | ![]() |
CIAP_D_RECORD - LAST_DETERMINATION | Period (month/year) in which the record was created | |
248 | ![]() |
CIAP_D_RECORD - LAST_DETERMINATION | Period (month/year) in which the record was created | |
249 | ![]() |
CIAP_D_RECORD - LAST_DETERMINATION | Period (month/year) in which the record was created | |
250 | ![]() |
CIAP_D_RECORD - MANDT | Client | |
251 | ![]() |
CIAP_D_RECORD - MATERIAL_NUMBER | Material Number | |
252 | ![]() |
CIAP_D_RECORD - MATERIAL_NUMBER | Material Number | |
253 | ![]() |
CIAP_D_RECORD - MATERIAL_NUMBER | Material Number | |
254 | ![]() |
CIAP_D_RECORD - MATERIAL_NUMBER | Material Number | |
255 | ![]() |
CIAP_D_RECORD - QUOTAS_QUANTITY | CIAP quota number | |
256 | ![]() |
CIAP_D_RECORD - QUOTAS_QUANTITY | CIAP quota number | |
257 | ![]() |
CIAP_D_RECORD - QUOTAS_QUANTITY | CIAP quota number | |
258 | ![]() |
CIAP_D_RECORD - STATUS | CIAP record status | |
259 | ![]() |
CIAP_D_RECORD - STATUS | CIAP record status | |
260 | ![]() |
CIAP_D_RECORD - STATUS | CIAP record status | |
261 | ![]() |
CIAP_D_RECORD - STATUS | CIAP record status | |
262 | ![]() |
CIAP_D_RECORD - STATUS | CIAP record status | |
263 | ![]() |
CIAP_D_RECORD - STATUS | CIAP record status | |
264 | ![]() |
CIAP_D_RECORD - STATUS | CIAP record status | |
265 | ![]() |
CIAP_D_RECORD - STATUS | CIAP record status | |
266 | ![]() |
CIAP_D_RECORD - WBS | Work Breakdown Structure Element (WBS Element) | |
267 | ![]() |
CIAP_D_RECORD - WBS | Work Breakdown Structure Element (WBS Element) | |
268 | ![]() |
CIAP_D_RECORD - WBS | Work Breakdown Structure Element (WBS Element) | |
269 | ![]() |
CIAP_V_REC_NF - CREATION_DATE | CIAP Creation Date | |
270 | ![]() |
CIAP_V_REC_NF - DOCNUM | Document Number | |
271 | ![]() |
CIAP_V_REC_NF - ID | CIAP Record Unique ID | |
272 | ![]() |
CIAP_V_REC_NF - MATERIAL_NUMBER | Material Number | |
273 | ![]() |
CIAP_V_REC_NF - STATUS | CIAP record status | |
274 | ![]() |
COBRB - ANLN1 | Main Asset Number | |
275 | ![]() |
COBRB - ANLN1 | Main Asset Number | |
276 | ![]() |
COBRB - ANLN2 | Asset Subnumber | |
277 | ![]() |
COBRB - ANLN2 | Asset Subnumber | |
278 | ![]() |
COBRB - AUFNR | Order Number | |
279 | ![]() |
COBRB - BUREG | Distribution rule group | |
280 | ![]() |
COBRB - KONTY | Account assignment category | |
281 | ![]() |
COBRB - KONTY | Account assignment category | |
282 | ![]() |
COBRB - LFDNR | Sequence number of distribution rule | |
283 | ![]() |
COBRB - OBJNR | Object number | |
284 | ![]() |
COBRB - OBJNR | Object number | |
285 | ![]() |
COBRB - PERBZ | Settlement type | |
286 | ![]() |
COBRB - PERBZ | Settlement type | |
287 | ![]() |
COBRB - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
288 | ![]() |
EKKN - ANLN1 | Main Asset Number | |
289 | ![]() |
EKKN - ANLN1 | Main Asset Number | |
290 | ![]() |
EKKN - ANLN2 | Asset Subnumber | |
291 | ![]() |
EKKN - EBELN | Purchasing Document Number | |
292 | ![]() |
EKKN - EBELN | Purchasing Document Number | |
293 | ![]() |
EKKN - EBELN | Purchasing Document Number | |
294 | ![]() |
EKKN - EBELP | Item Number of Purchasing Document | |
295 | ![]() |
EKKN - EBELP | Item Number of Purchasing Document | |
296 | ![]() |
EKKN - EBELP | Item Number of Purchasing Document | |
297 | ![]() |
EKKN - KOSTL | Cost Center | |
298 | ![]() |
EKKN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
299 | ![]() |
EKKN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
300 | ![]() |
EKKN - SAKTO | G/L Account Number | |
301 | ![]() |
EKKN - ZEKKN | Sequential Number of Account Assignment | |
302 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
303 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
304 | ![]() |
EKPO - PSTYP | Item category in purchasing document | |
305 | ![]() |
EKPODATA - PSTYP | Item category in purchasing document | |
306 | ![]() |
J_1BCTE_D_DOCREF - CDV | Check Digit in Access Key | |
307 | ![]() |
J_1BCTE_D_DOCREF - COUNTER | Reference Number | |
308 | ![]() |
J_1BCTE_D_DOCREF - DOCNUM | Document Number | |
309 | ![]() |
J_1BCTE_D_DOCREF - DOCNUM9 | Random Number in Access Key | |
310 | ![]() |
J_1BCTE_D_DOCREF - DOCVAL | Document Amount | |
311 | ![]() |
J_1BCTE_D_DOCREF - MODEL | Model of Nota Fiscal | |
312 | ![]() |
J_1BCTE_D_DOCREF - NFCFOP | CFOP code and extension | |
313 | ![]() |
J_1BCTE_D_DOCREF - NFDATE | Document date | |
314 | ![]() |
J_1BCTE_D_DOCREF - NFDATE | Document date | |
315 | ![]() |
J_1BCTE_D_DOCREF - NFICMS_BV | ICMS Base Value | |
316 | ![]() |
J_1BCTE_D_DOCREF - NFICMS_VAL | ICMS Tax Value | |
317 | ![]() |
J_1BCTE_D_DOCREF - NFMODEL | Model of Nota Fiscal | |
318 | ![]() |
J_1BCTE_D_DOCREF - NFMODEL | Model of Nota Fiscal | |
319 | ![]() |
J_1BCTE_D_DOCREF - NFMONTH | Month of Document Date | |
320 | ![]() |
J_1BCTE_D_DOCREF - NFNET_VAL | Net Value | |
321 | ![]() |
J_1BCTE_D_DOCREF - NFNUM | Nota Fiscal Number | |
322 | ![]() |
J_1BCTE_D_DOCREF - NFNUM | Nota Fiscal Number | |
323 | ![]() |
J_1BCTE_D_DOCREF - NFNUM | Nota Fiscal Number | |
324 | ![]() |
J_1BCTE_D_DOCREF - NFNUM9 | Nine-Digit Document Number | |
325 | ![]() |
J_1BCTE_D_DOCREF - NFSERIES | Series | |
326 | ![]() |
J_1BCTE_D_DOCREF - NFSERIES | Series | |
327 | ![]() |
J_1BCTE_D_DOCREF - NFSTIC_BV | SubTrib Base Value | |
328 | ![]() |
J_1BCTE_D_DOCREF - NFSTIC_VAL | SubTrib Tax Value | |
329 | ![]() |
J_1BCTE_D_DOCREF - NFTOT_VAL | Total value including all taxes | |
330 | ![]() |
J_1BCTE_D_DOCREF - NFTOT_VAL | Total value including all taxes | |
331 | ![]() |
J_1BCTE_D_DOCREF - NFYEAR | Year of Document Date | |
332 | ![]() |
J_1BCTE_D_DOCREF - REGIO | Region of Document Issuer | |
333 | ![]() |
J_1BCTE_D_DOCREF - SERIE | Series | |
334 | ![]() |
J_1BCTE_D_DOCREF - STCD1 | CNPJ Number of Document Issuer | |
335 | ![]() |
J_1BCTE_S_REF_NF - NFCFOP | CFOP code and extension | |
336 | ![]() |
J_1BCTE_S_REF_NF - NFDATE | Document date | |
337 | ![]() |
J_1BCTE_S_REF_NF - NFDATE | Document date | |
338 | ![]() |
J_1BCTE_S_REF_NF - NFICMS_BV | ICMS Base Value | |
339 | ![]() |
J_1BCTE_S_REF_NF - NFICMS_VAL | ICMS Tax Value | |
340 | ![]() |
J_1BCTE_S_REF_NF - NFMODEL | Model of Nota Fiscal | |
341 | ![]() |
J_1BCTE_S_REF_NF - NFMODEL | Model of Nota Fiscal | |
342 | ![]() |
J_1BCTE_S_REF_NF - NFNET_VAL | Net Value | |
343 | ![]() |
J_1BCTE_S_REF_NF - NFNUM | Nota Fiscal Number | |
344 | ![]() |
J_1BCTE_S_REF_NF - NFNUM | Nota Fiscal Number | |
345 | ![]() |
J_1BCTE_S_REF_NF - NFNUM | Nota Fiscal Number | |
346 | ![]() |
J_1BCTE_S_REF_NF - NFSERIES | Series | |
347 | ![]() |
J_1BCTE_S_REF_NF - NFSERIES | Series | |
348 | ![]() |
J_1BCTE_S_REF_NF - NFSTIC_BV | SubTrib Base Value | |
349 | ![]() |
J_1BCTE_S_REF_NF - NFSTIC_VAL | SubTrib Tax Value | |
350 | ![]() |
J_1BCTE_S_REF_NF - NFTOT_VAL | Total value including all taxes | |
351 | ![]() |
J_1BCTE_S_REF_NF - NFTOT_VAL | Total value including all taxes | |
352 | ![]() |
J_1BINLIN - NFTOT | Total value including all taxes | |
353 | ![]() |
J_1BINLIND - NFTOT | Total value including all taxes | |
354 | ![]() |
J_1BNFDOC - BELNR | Accounting Document Number | |
355 | ![]() |
J_1BNFDOC - BRANCH | Business Place | |
356 | ![]() |
J_1BNFDOC - BRANCH | Business Place | |
357 | ![]() |
J_1BNFDOC - BUKRS | Company Code | |
358 | ![]() |
J_1BNFDOC - BUKRS | Company Code | |
359 | ![]() |
J_1BNFDOC - CGC | CNPJ Number | |
360 | ![]() |
J_1BNFDOC - CREDAT | Create date | |
361 | ![]() |
J_1BNFDOC - CRENAM | Name of the user | |
362 | ![]() |
J_1BNFDOC - CRETIM | Creation time | |
363 | ![]() |
J_1BNFDOC - DIRECT | Direction of the movement | |
364 | ![]() |
J_1BNFDOC - DIRECT | Direction of the movement | |
365 | ![]() |
J_1BNFDOC - DOCDAT | Document date | |
366 | ![]() |
J_1BNFDOC - DOCDAT | Document date | |
367 | ![]() |
J_1BNFDOC - DOCNUM | Document Number | |
368 | ![]() |
J_1BNFDOC - DOCNUM | Document Number | |
369 | ![]() |
J_1BNFDOC - DOCNUM | Document Number | |
370 | ![]() |
J_1BNFDOC - DOCNUM | Document Number | |
371 | ![]() |
J_1BNFDOC - DOCTYP | Document type | |
372 | ![]() |
J_1BNFDOC - DOCTYP | Document type | |
373 | ![]() |
J_1BNFDOC - GJAHR | Fiscal Year | |
374 | ![]() |
J_1BNFDOC - MANDT | Client | |
375 | ![]() |
J_1BNFDOC - MODEL | Model of Nota Fiscal | |
376 | ![]() |
J_1BNFDOC - MODEL | Model of Nota Fiscal | |
377 | ![]() |
J_1BNFDOC - NAME1 | Name 1 | |
378 | ![]() |
J_1BNFDOC - NFE | Electronic Fiscal Document | |
379 | ![]() |
J_1BNFDOC - NFENUM | Nine-Digit Document Number | |
380 | ![]() |
J_1BNFDOC - NFNUM | Nota Fiscal Number | |
381 | ![]() |
J_1BNFDOC - NFNUM | Nota Fiscal Number | |
382 | ![]() |
J_1BNFDOC - NFNUM | Nota Fiscal Number | |
383 | ![]() |
J_1BNFDOC - NFTYPE | Nota Fiscal Type | |
384 | ![]() |
J_1BNFDOC - PARID | Partner ID (Customer, Vendor, Business Place) | |
385 | ![]() |
J_1BNFDOC - PARID | Partner ID (Customer, Vendor, Business Place) | |
386 | ![]() |
J_1BNFDOC - PARVW | Nota Fiscal Partner Function | |
387 | ![]() |
J_1BNFDOC - PSTDAT | Posting date | |
388 | ![]() |
J_1BNFDOC - REGIO | Region (State, Province, County) | |
389 | ![]() |
J_1BNFDOC - SERIES | Series | |
390 | ![]() |
J_1BNFDOC - SERIES | Series | |
391 | ![]() |
J_1BNFDOC - SERIES | Series | |
392 | ![]() |
J_1BNFDOC - SUBSER | Sub series | |
393 | ![]() |
J_1BNFDOC - SUBSER | Sub series | |
394 | ![]() |
J_1BNFE_ACTIVE - CDV | Check Digit in Access Key | |
395 | ![]() |
J_1BNFE_ACTIVE - CDV | Check Digit in Access Key | |
396 | ![]() |
J_1BNFE_ACTIVE - CDV | Check Digit in Access Key | |
397 | ![]() |
J_1BNFE_ACTIVE - DOCNUM | Document Number | |
398 | ![]() |
J_1BNFE_ACTIVE - DOCNUM | Document Number | |
399 | ![]() |
J_1BNFE_ACTIVE - DOCNUM | Document Number | |
400 | ![]() |
J_1BNFE_ACTIVE - DOCNUM9 | Random Number in Access Key | |
401 | ![]() |
J_1BNFE_ACTIVE - DOCNUM9 | Random Number in Access Key | |
402 | ![]() |
J_1BNFE_ACTIVE - DOCNUM9 | Random Number in Access Key | |
403 | ![]() |
J_1BNFE_ACTIVE - MODEL | Model of Nota Fiscal | |
404 | ![]() |
J_1BNFE_ACTIVE - MODEL | Model of Nota Fiscal | |
405 | ![]() |
J_1BNFE_ACTIVE - MODEL | Model of Nota Fiscal | |
406 | ![]() |
J_1BNFE_ACTIVE - NFMONTH | Month of Document Date | |
407 | ![]() |
J_1BNFE_ACTIVE - NFMONTH | Month of Document Date | |
408 | ![]() |
J_1BNFE_ACTIVE - NFMONTH | Month of Document Date | |
409 | ![]() |
J_1BNFE_ACTIVE - NFNUM9 | Nine-Digit Document Number | |
410 | ![]() |
J_1BNFE_ACTIVE - NFNUM9 | Nine-Digit Document Number | |
411 | ![]() |
J_1BNFE_ACTIVE - NFNUM9 | Nine-Digit Document Number | |
412 | ![]() |
J_1BNFE_ACTIVE - NFYEAR | Year of Document Date | |
413 | ![]() |
J_1BNFE_ACTIVE - NFYEAR | Year of Document Date | |
414 | ![]() |
J_1BNFE_ACTIVE - NFYEAR | Year of Document Date | |
415 | ![]() |
J_1BNFE_ACTIVE - REGIO | Region of Document Issuer | |
416 | ![]() |
J_1BNFE_ACTIVE - REGIO | Region of Document Issuer | |
417 | ![]() |
J_1BNFE_ACTIVE - REGIO | Region of Document Issuer | |
418 | ![]() |
J_1BNFE_ACTIVE - SERIE | Series | |
419 | ![]() |
J_1BNFE_ACTIVE - SERIE | Series | |
420 | ![]() |
J_1BNFE_ACTIVE - SERIE | Series | |
421 | ![]() |
J_1BNFE_ACTIVE - STCD1 | CNPJ Number of Document Issuer | |
422 | ![]() |
J_1BNFE_ACTIVE - STCD1 | CNPJ Number of Document Issuer | |
423 | ![]() |
J_1BNFE_ACTIVE - STCD1 | CNPJ Number of Document Issuer | |
424 | ![]() |
J_1BNFE_HEADER - NFE | Electronic Fiscal Document | |
425 | ![]() |
J_1BNFE_HEADER - NFENUM | Nine-Digit Document Number | |
426 | ![]() |
J_1BNFLIN - CFOP | CFOP code and extension | |
427 | ![]() |
J_1BNFLIN - DOCNUM | Document Number | |
428 | ![]() |
J_1BNFLIN - DOCNUM | Document Number | |
429 | ![]() |
J_1BNFLIN - DOCNUM | Document Number | |
430 | ![]() |
J_1BNFLIN - DOCNUM | Document Number | |
431 | ![]() |
J_1BNFLIN - ITMNUM | Document Item Number | |
432 | ![]() |
J_1BNFLIN - ITMNUM | Document Item Number | |
433 | ![]() |
J_1BNFLIN - ITMNUM | Document Item Number | |
434 | ![]() |
J_1BNFLIN - ITMNUM | Document Item Number | |
435 | ![]() |
J_1BNFLIN - ITMNUM | Document Item Number | |
436 | ![]() |
J_1BNFLIN - MAKTX | Material description | |
437 | ![]() |
J_1BNFLIN - MATNR | Material Number | |
438 | ![]() |
J_1BNFLIN - MEINS | Base unit of measure | |
439 | ![]() |
J_1BNFLIN - MENGE | Quantity | |
440 | ![]() |
J_1BNFLIN - MWSKZ | Tax on sales/purchases code | |
441 | ![]() |
J_1BNFLIN - NETPR | Net price | |
442 | ![]() |
J_1BNFLIN - NETWR | Net Value | |
443 | ![]() |
J_1BNFLIN - REFKEY | Reference to source document | |
444 | ![]() |
J_1BNFPDET - CGC | CNPJ Number | |
445 | ![]() |
J_1BNFPDET - NAME1 | Name 1 | |
446 | ![]() |
J_1BNFPDET - REGIO | Region (State, Province, County) | |
447 | ![]() |
J_1BNFSTX - DOCNUM | Document Number | |
448 | ![]() |
J_1BNFSTX - ITMNUM | Document Item Number | |
449 | ![]() |
J_1B_NFE_ACCESS_KEY - CDV | Check Digit in Access Key | |
450 | ![]() |
J_1B_NFE_ACCESS_KEY - DOCNUM9 | Random Number in Access Key | |
451 | ![]() |
J_1B_NFE_ACCESS_KEY - MODEL | Model of Nota Fiscal | |
452 | ![]() |
J_1B_NFE_ACCESS_KEY - NFMONTH | Month of Document Date | |
453 | ![]() |
J_1B_NFE_ACCESS_KEY - NFNUM9 | Nine-Digit Document Number | |
454 | ![]() |
J_1B_NFE_ACCESS_KEY - NFYEAR | Year of Document Date | |
455 | ![]() |
J_1B_NFE_ACCESS_KEY - REGIO | Region of Document Issuer | |
456 | ![]() |
J_1B_NFE_ACCESS_KEY - SERIE | Series | |
457 | ![]() |
J_1B_NFE_ACCESS_KEY - STCD1 | CNPJ Number of Document Issuer | |
458 | ![]() |
PRHI - DOWN | Number of the 1. subordinate WBS element | |
459 | ![]() |
PRHI - LEFT | Number of the left adjacent position in WBS | |
460 | ![]() |
PRHI - POSNR | WBS Element | |
461 | ![]() |
PRHI - POSNR | WBS Element | |
462 | ![]() |
PRHI - POSNR | WBS Element | |
463 | ![]() |
PRHI - PSPHI | Current number of the appropriate project | |
464 | ![]() |
PRHI - PSPHI | Current number of the appropriate project | |
465 | ![]() |
PRHI - UP | Number of the superior WBS element | |
466 | ![]() |
PRHI_INC - DOWN | Number of the 1. subordinate WBS element | |
467 | ![]() |
PRHI_INC - LEFT | Number of the left adjacent position in WBS | |
468 | ![]() |
PRHI_INC - PSPHI | Current number of the appropriate project | |
469 | ![]() |
PRHI_INC - PSPHI | Current number of the appropriate project | |
470 | ![]() |
PRHI_INC - UP | Number of the superior WBS element | |
471 | ![]() |
PRPS - POST1 | PS: Short description (first text line) | |
472 | ![]() |
PRPS - PSPNR | WBS Element | |
473 | ![]() |
PRPS - PSPNR | WBS Element | |
474 | ![]() |
PRPS_INC - POST1 | PS: Short description (first text line) | |
475 | ![]() |
RF048_D - BELNR_E | Accounting Document Number | |
476 | ![]() |
RSDSSELOPT - LOW | 'Generic' SELECT-OPTION for Dynamic Selections | |
477 | ![]() |
RSDSSELOPT - LOW | 'Generic' SELECT-OPTION for Dynamic Selections | |
478 | ![]() |
RSDSSELOPT - OPTION | ABAP: Selection option (EQ/BT/CP/...) | |
479 | ![]() |
RSDSSELOPT - OPTION | ABAP: Selection option (EQ/BT/CP/...) | |
480 | ![]() |
RSDSSELOPT - SIGN | ABAP: ID: I/E (include/exclude values) | |
481 | ![]() |
RSDSSELOPT - SIGN | ABAP: ID: I/E (include/exclude values) | |
482 | ![]() |
SI_T001W - J_1BBRANCH | Business Place | |
483 | ![]() |
SI_T001W - J_1BBRANCH | Business Place | |
484 | ![]() |
SI_T001W - REGIO | Region (State, Province, County) | |
485 | ![]() |
SI_T001W - REGIO | Region (State, Province, County) | |
486 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
487 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
488 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
489 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
490 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
491 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
492 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
493 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
494 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
495 | ![]() |
T001 - BUKRS | Company Code | |
496 | ![]() |
T001 - BUKRS | Company Code | |
497 | ![]() |
T001 - LAND1 | Country Key | |
498 | ![]() |
T001 - LAND1 | Country Key | |
499 | ![]() |
T001K - BUKRS | Company Code | |
500 | ![]() |
T001K - BWKEY | Valuation area |