Table/Structure Field list used by SAP ABAP Class CL_CIAP_NF_RET (Returning nota fiscal document class.)
SAP ABAP Class
CL_CIAP_NF_RET (Returning nota fiscal document class.) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
CIAP_D_NF - NF_ITMNUM | Document Item Number | |
2 | ![]() |
CIAP_D_NF - NF_DOCNUM | Document Number | |
3 | ![]() |
CIAP_D_RECORD - ICMS_TO_CREDIT | CIAP ICMS to credit value | |
4 | ![]() |
CIAP_D_RECORD - WBS | Work Breakdown Structure Element (WBS Element) | |
5 | ![]() |
CIAP_D_RECORD - STATUS | CIAP record status | |
6 | ![]() |
CIAP_D_RECORD - QUOTAS_QUANTITY | CIAP quota number | |
7 | ![]() |
CIAP_D_RECORD - MATERIAL_NUMBER | Material Number | |
8 | ![]() |
CIAP_D_RECORD - ID | CIAP Record Unique ID | |
9 | ![]() |
CIAP_D_RECORD - ID | CIAP Record Unique ID | |
10 | ![]() |
CIAP_D_RECORD - ICMS_VALUE | CIAP ICMS Value | |
11 | ![]() |
CIAP_D_RECORD - ICMS_VALUE | CIAP ICMS Value | |
12 | ![]() |
CIAP_D_RECORD - ICMS_TOTAL | CIAP ICMS Total Value | |
13 | ![]() |
CIAP_D_RECORD - ICMS_SUB_TRIB | CIAP "Substituição Tributária" Value | |
14 | ![]() |
CIAP_D_RECORD - ASSET_ID | Main Asset Number | |
15 | ![]() |
CIAP_D_RECORD - CREATION_DATE | CIAP Creation Date | |
16 | ![]() |
CIAP_D_RECORD - CREDIT_FACTOR | CIAP Credit Factor | |
17 | ![]() |
CIAP_D_RECORD - GOODS_VALUE | CIAP goods value | |
18 | ![]() |
CIAP_D_RECORD - ICMS_BASE | CIAP ICMS tax base | |
19 | ![]() |
CIAP_D_RECORD - ICMS_BASE | CIAP ICMS tax base | |
20 | ![]() |
CIAP_D_RECORD - ICMS_DIFAL | CIAP DIFAL Value | |
21 | ![]() |
CIAP_D_RECORD - ICMS_DIFAL | CIAP DIFAL Value | |
22 | ![]() |
CIAP_D_RECORD - ICMS_NOT_CREDITED | CIAP ICMS Not Credited | |
23 | ![]() |
CIAP_D_RECORD - ICMS_SUB_TRIB | CIAP "Substituição Tributária" Value | |
24 | ![]() |
J_1BNFDOC - DIRECT | Direction of the movement | |
25 | ![]() |
J_1BNFDOC - PARID | Partner ID (Customer, Vendor, Business Place) | |
26 | ![]() |
J_1BNFDOC - PARID | Partner ID (Customer, Vendor, Business Place) | |
27 | ![]() |
J_1BNFDOC - PARID | Partner ID (Customer, Vendor, Business Place) | |
28 | ![]() |
J_1BNFDOC - PARTYP | Nota Fiscal Partner Type | |
29 | ![]() |
J_1BNFDOC - PARTYP | Nota Fiscal Partner Type |