Table/Structure Field list used by SAP ABAP Class CL_CIAP_FI (Nota fiscal writer with accounting)
SAP ABAP Class 
CL_CIAP_FI (Nota fiscal writer with accounting) is using
-
Class (39)
-
Data Element (66)
-
Table/Structure Field (140)
-
Function Module (3)
-
Class Method (57)
-
Table (24)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
ACCCR - AWORG | Reference organisational units | |
| 2 | Table/Structure Field |
ACCCR - AWREF | Reference document number | |
| 3 | Table/Structure Field |
ACCCR - AWTYP | Reference procedure | |
| 4 | Table/Structure Field |
ACCCR - CURTP | Currency type and valuation view | |
| 5 | Table/Structure Field |
ACCCR - FWBAS | Tax base amount in the currency of the currency types | |
| 6 | Table/Structure Field |
ACCCR - POSNR | Accounting Document Line Item Number | |
| 7 | Table/Structure Field |
ACCCR - WAERS | Currency Key | |
| 8 | Table/Structure Field |
ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
| 9 | Table/Structure Field |
ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
| 10 | Table/Structure Field |
ACCCR_FKEY - AWORG | Reference organisational units | |
| 11 | Table/Structure Field |
ACCCR_FKEY - AWREF | Reference document number | |
| 12 | Table/Structure Field |
ACCCR_FKEY - AWTYP | Reference procedure | |
| 13 | Table/Structure Field |
ACCCR_FKEY - CURTP | Currency type and valuation view | |
| 14 | Table/Structure Field |
ACCCR_FKEY - POSNR | Accounting Document Line Item Number | |
| 15 | Table/Structure Field |
ACCCR_FKEY - WAERS | Currency Key | |
| 16 | Table/Structure Field |
ACCCR_KEY - AWORG | Reference organisational units | |
| 17 | Table/Structure Field |
ACCCR_KEY - AWREF | Reference document number | |
| 18 | Table/Structure Field |
ACCCR_KEY - AWTYP | Reference procedure | |
| 19 | Table/Structure Field |
ACCCR_KEY - CURTP | Currency type and valuation view | |
| 20 | Table/Structure Field |
ACCCR_KEY - POSNR | Accounting Document Line Item Number | |
| 21 | Table/Structure Field |
ACCHD - AWORG | Reference organisational units | |
| 22 | Table/Structure Field |
ACCHD - AWORG | Reference organisational units | |
| 23 | Table/Structure Field |
ACCHD - AWORG | Reference organisational units | |
| 24 | Table/Structure Field |
ACCHD - AWREF | Reference document number | |
| 25 | Table/Structure Field |
ACCHD - AWREF | Reference document number | |
| 26 | Table/Structure Field |
ACCHD - AWREF | Reference document number | |
| 27 | Table/Structure Field |
ACCHD - AWSYS | Logical System | |
| 28 | Table/Structure Field |
ACCHD - AWTYP | Reference procedure | |
| 29 | Table/Structure Field |
ACCHD - AWTYP | Reference procedure | |
| 30 | Table/Structure Field |
ACCHD - AWTYP | Reference procedure | |
| 31 | Table/Structure Field |
ACCHD - BKTXT | Document Header Text | |
| 32 | Table/Structure Field |
ACCHD - BKTXT | Document Header Text | |
| 33 | Table/Structure Field |
ACCHD - GLVOR | Business Transaction | |
| 34 | Table/Structure Field |
ACCHD - GLVOR | Business Transaction | |
| 35 | Table/Structure Field |
ACCHD_KEY - AWORG | Reference organisational units | |
| 36 | Table/Structure Field |
ACCHD_KEY - AWORG | Reference organisational units | |
| 37 | Table/Structure Field |
ACCHD_KEY - AWORG | Reference organisational units | |
| 38 | Table/Structure Field |
ACCHD_KEY - AWREF | Reference document number | |
| 39 | Table/Structure Field |
ACCHD_KEY - AWREF | Reference document number | |
| 40 | Table/Structure Field |
ACCHD_KEY - AWREF | Reference document number | |
| 41 | Table/Structure Field |
ACCHD_KEY - AWTYP | Reference procedure | |
| 42 | Table/Structure Field |
ACCHD_KEY - AWTYP | Reference procedure | |
| 43 | Table/Structure Field |
ACCHD_KEY - AWTYP | Reference procedure | |
| 44 | Table/Structure Field |
ACCIT - AWORG | Reference organisational units | |
| 45 | Table/Structure Field |
ACCIT - AWREF | Reference document number | |
| 46 | Table/Structure Field |
ACCIT - AWTYP | Reference procedure | |
| 47 | Table/Structure Field |
ACCIT - BLART | Document type | |
| 48 | Table/Structure Field |
ACCIT - BLART | Document type | |
| 49 | Table/Structure Field |
ACCIT - BLDAT | Document Date in Document | |
| 50 | Table/Structure Field |
ACCIT - BSCHL | Posting Key | |
| 51 | Table/Structure Field |
ACCIT - BSCHL | Posting Key | |
| 52 | Table/Structure Field |
ACCIT - BUDAT | Posting Date in the Document | |
| 53 | Table/Structure Field |
ACCIT - BUKRS | Company Code | |
| 54 | Table/Structure Field |
ACCIT - HKONT | General Ledger Account | |
| 55 | Table/Structure Field |
ACCIT - HKONT | General Ledger Account | |
| 56 | Table/Structure Field |
ACCIT - KOART | Account type | |
| 57 | Table/Structure Field |
ACCIT - KOSTL | Cost Center | |
| 58 | Table/Structure Field |
ACCIT - KOSTL | Cost Center | |
| 59 | Table/Structure Field |
ACCIT - MWSKZ | Tax on sales/purchases code | |
| 60 | Table/Structure Field |
ACCIT - MWSKZ | Tax on sales/purchases code | |
| 61 | Table/Structure Field |
ACCIT - POSNR | Accounting Document Line Item Number | |
| 62 | Table/Structure Field |
ACCIT - RMVCT | Transaction type | |
| 63 | Table/Structure Field |
ACCIT - RMVCT | Transaction type | |
| 64 | Table/Structure Field |
ACCIT - SGTXT | Item Text | |
| 65 | Table/Structure Field |
ACCIT - SHKZG | Debit/Credit Indicator | |
| 66 | Table/Structure Field |
ACCIT - SHKZG | Debit/Credit Indicator | |
| 67 | Table/Structure Field |
ACCIT - TAXPS | Tax document item number | |
| 68 | Table/Structure Field |
ACCIT - TXJCD | Tax Jurisdiction | |
| 69 | Table/Structure Field |
ACCIT - TXJCD | Tax Jurisdiction | |
| 70 | Table/Structure Field |
ACCIT - TXJDP | Tax Jurisdiction Code - Jurisdiction for Lowest Level Tax | |
| 71 | Table/Structure Field |
ACCIT - TXJLV | Tax jurisdiction code level | |
| 72 | Table/Structure Field |
ACCIT - ZUONR | Assignment number | |
| 73 | Table/Structure Field |
ACCIT_KEY - AWORG | Reference organisational units | |
| 74 | Table/Structure Field |
ACCIT_KEY - AWREF | Reference document number | |
| 75 | Table/Structure Field |
ACCIT_KEY - AWTYP | Reference procedure | |
| 76 | Table/Structure Field |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
| 77 | Table/Structure Field |
BKPF - AWKEY | Object key | |
| 78 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 79 | Table/Structure Field |
BKPF - BLART | Document type | |
| 80 | Table/Structure Field |
BKPF - BLDAT | Document Date in Document | |
| 81 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 82 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 83 | Table/Structure Field |
BKPF - CPUDT | Accounting document entry date | |
| 84 | Table/Structure Field |
BKPF - CPUTM | Time of data entry | |
| 85 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 86 | Table/Structure Field |
BKPF - MANDT | Client | |
| 87 | Table/Structure Field |
BKPF - MONAT | Fiscal period | |
| 88 | Table/Structure Field |
BKPF - TCODE | Transaction Code | |
| 89 | Table/Structure Field |
BKPF - USNAM | User name | |
| 90 | Table/Structure Field |
BKPF - WWERT | Translation date | |
| 91 | Table/Structure Field |
BKPF - XBLNR | Reference Document Number | |
| 92 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 93 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 94 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 95 | Table/Structure Field |
BSEG - EBELN | Purchasing Document Number | |
| 96 | Table/Structure Field |
BSEG - EBELP | Item Number of Purchasing Document | |
| 97 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 98 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 99 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 100 | Table/Structure Field |
BSEG - MANDT | Client | |
| 101 | Table/Structure Field |
BSEG - MATNR | Material Number | |
| 102 | Table/Structure Field |
BSEG - MEINS | Base Unit of Measure | |
| 103 | Table/Structure Field |
BSEG - MENGE | Quantity | |
| 104 | Table/Structure Field |
BSEG - PSWBT | Amount for Updating in General Ledger | |
| 105 | Table/Structure Field |
BSEG - WERKS | Plant | |
| 106 | Table/Structure Field |
CIAP_C_ACCOUNT - ASSET_ACCOUNT_INDICATOR | Asset Account Used | |
| 107 | Table/Structure Field |
CIAP_C_ACCOUNT - EXPENSES_ACCOUNT | Expenses Account | |
| 108 | Table/Structure Field |
CIAP_C_ACCOUNT - ICMS_TO_PAY_ACCOUNT | ICMS to pay account | |
| 109 | Table/Structure Field |
CIAP_C_ACCOUNT - ICMS_TO_RECOVER_ACCOUNT | ICMS to recover Account | |
| 110 | Table/Structure Field |
CIAP_C_ACCOUNT - TRANSACTION_TYPE | Asset Transaction Type | |
| 111 | Table/Structure Field |
CIAP_C_ACCOUNT - TRANSACTION_TYPE | Asset Transaction Type | |
| 112 | Table/Structure Field |
J_1BNFDOC - BELNR | Accounting Document Number | |
| 113 | Table/Structure Field |
J_1BNFDOC - BRANCH | Business Place | |
| 114 | Table/Structure Field |
J_1BNFDOC - BUKRS | Company Code | |
| 115 | Table/Structure Field |
J_1BNFDOC - BUKRS | Company Code | |
| 116 | Table/Structure Field |
J_1BNFDOC - BUKRS | Company Code | |
| 117 | Table/Structure Field |
J_1BNFDOC - CREDAT | Create date | |
| 118 | Table/Structure Field |
J_1BNFDOC - CRENAM | Name of the user | |
| 119 | Table/Structure Field |
J_1BNFDOC - CRETIM | Creation time | |
| 120 | Table/Structure Field |
J_1BNFDOC - DIRECT | Direction of the movement | |
| 121 | Table/Structure Field |
J_1BNFDOC - DOCDAT | Document date | |
| 122 | Table/Structure Field |
J_1BNFDOC - DOCDAT | Document date | |
| 123 | Table/Structure Field |
J_1BNFDOC - DOCDAT | Document date | |
| 124 | Table/Structure Field |
J_1BNFDOC - DOCNUM | Document Number | |
| 125 | Table/Structure Field |
J_1BNFDOC - DOCNUM | Document Number | |
| 126 | Table/Structure Field |
J_1BNFDOC - DOCTYP | Document type | |
| 127 | Table/Structure Field |
J_1BNFDOC - GJAHR | Fiscal Year | |
| 128 | Table/Structure Field |
J_1BNFDOC - MANDT | Client | |
| 129 | Table/Structure Field |
J_1BNFDOC - NFNUM | Nota Fiscal Number | |
| 130 | Table/Structure Field |
J_1BNFDOC - NFTYPE | Nota Fiscal Type | |
| 131 | Table/Structure Field |
J_1BNFDOC - PARID | Partner ID (Customer, Vendor, Business Place) | |
| 132 | Table/Structure Field |
J_1BNFDOC - PARVW | Nota Fiscal Partner Function | |
| 133 | Table/Structure Field |
J_1BNFDOC - PSTDAT | Posting date | |
| 134 | Table/Structure Field |
J_1BNFDOC - PSTDAT | Posting date | |
| 135 | Table/Structure Field |
J_1BNFDOC - PSTDAT | Posting date | |
| 136 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 137 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 138 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 139 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 140 | Table/Structure Field |
TBDLS - LOGSYS | Logical system |
