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
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| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 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 |