Table/Structure Field list used by SAP ABAP Class CL_CIAP_NF_FREIGHT (CIAP class for freight notas fiscais.)
SAP ABAP Class
CL_CIAP_NF_FREIGHT (CIAP class for freight notas fiscais.) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CIAP_D_NF - NF_DOCNUM | Document Number | ||
| 2 | CIAP_D_NF - NF_DOCNUM | Document Number | ||
| 3 | CIAP_D_NF - NF_ITMNUM | Document Item Number | ||
| 4 | CIAP_D_NF - NF_ITMNUM | Document Item Number | ||
| 5 | CIAP_D_NF - NF_ITMNUM | Document Item Number | ||
| 6 | CIAP_D_NF - NF_REC_REL | CIAP Nota Fiscal relationship | ||
| 7 | CIAP_D_NF - RECORD_ID | CIAP Record Unique ID | ||
| 8 | CIAP_D_NF - NF_DOCNUM | Document Number | ||
| 9 | CIAP_D_RECORD - ICMS_FREIGHT_DIFAL | CIAP DIFAL Value | ||
| 10 | CIAP_D_RECORD - ID | CIAP Record Unique ID | ||
| 11 | CIAP_D_RECORD - ID | CIAP Record Unique ID | ||
| 12 | CIAP_D_RECORD - ICMS_VALUE | CIAP ICMS Value | ||
| 13 | CIAP_D_RECORD - ICMS_FREIGHT_VALUE | CIAP Freight ICMS Value | ||
| 14 | CIAP_D_RECORD - ICMS_FREIGHT_VALUE | CIAP Freight ICMS Value | ||
| 15 | CIAP_D_RECORD - ICMS_FREIGHT_SUB_TRIB | CIAP "Substituição Tributária" Value | ||
| 16 | CIAP_D_RECORD - ICMS_FREIGHT_SUB_TRIB | CIAP "Substituição Tributária" Value | ||
| 17 | CIAP_D_RECORD - ICMS_FREIGHT_DIFAL | CIAP DIFAL Value | ||
| 18 | CIAP_D_RECORD - ICMS_BASE | CIAP ICMS tax base | ||
| 19 | CIAP_D_RECORD - CREDIT_FACTOR | CIAP Credit Factor | ||
| 20 | CIAP_RECORD_DATA - CTE_ISSUING_DATE | CIAP CTe document date | ||
| 21 | CIAP_RECORD_DATA - CTE_RECEIPT_DATE | CIAP CTe posting date | ||
| 22 | CIAP_RECORD_DATA - CTE_NUMBER | CIAP CTe Document Number | ||
| 23 | CIAP_RECORD_DATA - CTE_NFE_KEY | CIAP CT-e NF-e Access Key | ||
| 24 | CIAP_RECORD_DATA - CTE_ICMS_ST | CIAP Freight "Substituição Tributária" Value | ||
| 25 | CIAP_RECORD_DATA - CTE_ICMS_DIFAL | CIAP Freight DIFAL Value | ||
| 26 | CIAP_RECORD_DATA - CTE_ICMS | CIAP Freight ICMS Value | ||
| 27 | J_1BCTE_D_DOCREF - NFNET_VAL | Net Value | ||
| 28 | J_1BCTE_D_DOCREF - NFTOT_VAL | Total value including all taxes | ||
| 29 | J_1BCTE_D_DOCREF - NFSTIC_VAL | SubTrib Tax Value | ||
| 30 | J_1BCTE_D_DOCREF - NFSTIC_BV | SubTrib Base Value | ||
| 31 | J_1BCTE_D_DOCREF - NFSERIES | Series | ||
| 32 | J_1BCTE_D_DOCREF - NFNUM | Nota Fiscal Number | ||
| 33 | J_1BCTE_D_DOCREF - NFMODEL | Model of Nota Fiscal | ||
| 34 | J_1BCTE_D_DOCREF - NFICMS_VAL | ICMS Tax Value | ||
| 35 | J_1BCTE_D_DOCREF - NFICMS_BV | ICMS Base Value | ||
| 36 | J_1BCTE_D_DOCREF - NFDATE | Document date | ||
| 37 | J_1BCTE_D_DOCREF - NFCFOP | CFOP code and extension | ||
| 38 | J_1BCTE_D_DOCREF - DOCNUM | Document Number | ||
| 39 | J_1BCTE_D_DOCREF - COUNTER | Reference Number | ||
| 40 | J_1BCTE_S_REF_NF - NFSTIC_BV | SubTrib Base Value | ||
| 41 | J_1BCTE_S_REF_NF - NFTOT_VAL | Total value including all taxes | ||
| 42 | J_1BCTE_S_REF_NF - NFSTIC_VAL | SubTrib Tax Value | ||
| 43 | J_1BCTE_S_REF_NF - NFSERIES | Series | ||
| 44 | J_1BCTE_S_REF_NF - NFNUM | Nota Fiscal Number | ||
| 45 | J_1BCTE_S_REF_NF - NFMODEL | Model of Nota Fiscal | ||
| 46 | J_1BCTE_S_REF_NF - NFICMS_VAL | ICMS Tax Value | ||
| 47 | J_1BCTE_S_REF_NF - NFICMS_BV | ICMS Base Value | ||
| 48 | J_1BCTE_S_REF_NF - NFDATE | Document date | ||
| 49 | J_1BCTE_S_REF_NF - NFCFOP | CFOP code and extension | ||
| 50 | J_1BCTE_S_REF_NF - NFNET_VAL | Net Value | ||
| 51 | J_1BNFDOC - NFNUM | Nota Fiscal Number | ||
| 52 | J_1BNFDOC - SERIES | Series | ||
| 53 | J_1BNFDOC - REGIO | Region (State, Province, County) | ||
| 54 | J_1BNFDOC - PARID | Partner ID (Customer, Vendor, Business Place) | ||
| 55 | J_1BNFDOC - NFTYPE | Nota Fiscal Type | ||
| 56 | J_1BNFDOC - NAME1 | Name 1 | ||
| 57 | J_1BNFDOC - MODEL | Model of Nota Fiscal | ||
| 58 | J_1BNFDOC - GJAHR | Fiscal Year | ||
| 59 | J_1BNFDOC - DOCNUM | Document Number | ||
| 60 | J_1BNFDOC - CGC | CNPJ Number | ||
| 61 | J_1BNFDOC - BUKRS | Company Code | ||
| 62 | J_1BNFDOC - BELNR | Accounting Document Number | ||
| 63 | J_1BNFLIN - MAKTX | Material description | ||
| 64 | J_1BNFLIN - REFKEY | Reference to source document | ||
| 65 | J_1BNFLIN - NFNETT | Net value/Freight/Insurance/Expenses/Discount | ||
| 66 | J_1BNFLIN - NETWR | Net Value | ||
| 67 | J_1BNFLIN - NETPR | Net price | ||
| 68 | J_1BNFLIN - MWSKZ | Tax on sales/purchases code | ||
| 69 | J_1BNFLIN - MENGE | Quantity | ||
| 70 | J_1BNFLIN - MENGE | Quantity | ||
| 71 | J_1BNFLIN - MEINS | Base unit of measure | ||
| 72 | J_1BNFLIN - ITMNUM | Document Item Number | ||
| 73 | J_1BNFLIN - ITMNUM | Document Item Number | ||
| 74 | J_1BNFLIN - ITMNUM | Document Item Number | ||
| 75 | J_1BNFLIN - DOCNUM | Document Number | ||
| 76 | J_1BNFLIN - DOCNUM | Document Number | ||
| 77 | J_1BNFLIN - DOCNUM | Document Number | ||
| 78 | J_1BNFLIN - CFOP | CFOP code and extension | ||
| 79 | J_1BNFLIN - MATNR | Material Number | ||
| 80 | J_1BNFPDET - CGC | CNPJ Number | ||
| 81 | J_1BNFPDET - REGIO | Region (State, Province, County) | ||
| 82 | J_1BNFPDET - NAME1 | Name 1 | ||
| 83 | J_1BNFSTX - BASE | Base amount | ||
| 84 | J_1BNFSTX - TAXVAL | Tax value | ||
| 85 | J_1BNFSTX - TAXVAL | Tax value | ||
| 86 | J_1BNFSTX - TAXTYP | Tax Type | ||
| 87 | J_1BNFSTX - TAXGRP | Tax group | ||
| 88 | J_1BNFSTX - TAXGRP | Tax group | ||
| 89 | J_1BNFSTX - RATE | Tax Rate | ||
| 90 | J_1BNFSTX - OTHBAS | Other base amount | ||
| 91 | J_1BNFSTX - ITMNUM | Document Item Number | ||
| 92 | J_1BNFSTX - DOCNUM | Document Number | ||
| 93 | J_1BNFSTX - BASE | Base amount | ||
| 94 | SYST - DATUM | ABAP System Field: Current Date of Application Server |