Data Element list used by SAP ABAP Class CL_CIAP_FACTORY (CIAP - Main control methods)
SAP ABAP Class
CL_CIAP_FACTORY (CIAP - Main control methods) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AUFNR | Order Number | |
2 | ![]() |
BUKRS | Company Code | |
3 | ![]() |
CIAP_ICMS_TOTAL_VALUE | CIAP ICMS Total Value | |
4 | ![]() |
CIAP_ICMS_TO_CREDIT | CIAP ICMS to credit value | |
5 | ![]() |
CIAP_ICMS_TO_CREDIT | CIAP ICMS to credit value | |
6 | ![]() |
CIAP_ICMS_TO_CREDIT | CIAP ICMS to credit value | |
7 | ![]() |
CIAP_PARTNER_CNPJ | CIAP Partner CNPJ | |
8 | ![]() |
CIAP_RECORD_ID | CIAP Record Unique ID | |
9 | ![]() |
CIAP_RECORD_ID | CIAP Record Unique ID | |
10 | ![]() |
GUID | Globally Unique Identifier | |
11 | ![]() |
J_1BBASE | Base amount | |
12 | ![]() |
J_1BBRANC_ | Business Place | |
13 | ![]() |
J_1BCFOP | CFOP code and extension | |
14 | ![]() |
J_1BCTE_REF_VAL | Document Amount | |
15 | ![]() |
J_1BDIRECT | Direction of the movement | |
16 | ![]() |
J_1BDOCNUM | Document Number | |
17 | ![]() |
J_1BDOCNUM | Document Number | |
18 | ![]() |
J_1BDOCNUM | Document Number | |
19 | ![]() |
J_1BDOCTYP | Document type | |
20 | ![]() |
J_1BDOCTYP | Document type | |
21 | ![]() |
J_1BITMNUM | Document Item Number | |
22 | ![]() |
J_1BITMNUM | Document Item Number | |
23 | ![]() |
J_1BMODEL | Model of Nota Fiscal | |
24 | ![]() |
J_1BNETPRI | Net price | |
25 | ![]() |
J_1BNETQTY | Quantity | |
26 | ![]() |
J_1BNETUNT | Base unit of measure | |
27 | ![]() |
J_1BNFNUMB | Nota Fiscal Number | |
28 | ![]() |
J_1BPARID | Partner ID (Customer, Vendor, Business Place) | |
29 | ![]() |
J_1BREFKEY | Reference to source document | |
30 | ![]() |
J_1BTAXGRP | Tax group | |
31 | ![]() |
J_1BTXREG | Tax Region | |
32 | ![]() |
MAKTX | Material description | |
33 | ![]() |
MATNR | Material Number | |
34 | ![]() |
MWSKZ | Tax on sales/purchases code | |
35 | ![]() |
NAME1_GP | Name 1 | |
36 | ![]() |
PSTYP | Item category in purchasing document | |
37 | ![]() |
PSTYP | Item category in purchasing document | |
38 | ![]() |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
39 | ![]() |
REGIO | Region (State, Province, County) | |
40 | ![]() |
WERKS_D | Plant |