Table/Structure Field list used by SAP ABAP Class CL_CIAP_RECORD (Class for a CIAP record)
SAP ABAP Class
CL_CIAP_RECORD (Class for a CIAP record) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CIAP_C_CFOP - RECORD_CATEGORY | Indicates whether the record is an asset or component | ||
| 2 | CIAP_D_NF - RECORD_ID | CIAP Record Unique ID | ||
| 3 | CIAP_D_RECORD - ASSET_ID | Main Asset Number | ||
| 4 | CIAP_D_RECORD - ASSET_SUBNUMBER | Asset Subnumber | ||
| 5 | CIAP_D_RECORD - COMPANY_CODE | Company Code | ||
| 6 | CIAP_D_RECORD - FINAL_ASSET | General Flag | ||
| 7 | CIAP_D_RECORD - ICMS_FREIGHT_DIFAL | CIAP DIFAL Value | ||
| 8 | CIAP_D_RECORD - ICMS_FREIGHT_SUB_TRIB | CIAP "Substituição Tributária" Value | ||
| 9 | CIAP_D_RECORD - ICMS_FREIGHT_VALUE | CIAP Freight ICMS Value | ||
| 10 | CIAP_D_RECORD - ID | CIAP Record Unique ID | ||
| 11 | CIAP_D_RECORD - ID | CIAP Record Unique ID | ||
| 12 | CIAP_D_RECORD - INTERNAL_ORDER | Order Number | ||
| 13 | CIAP_D_RECORD - STATUS | CIAP record status | ||
| 14 | CIAP_D_RECORD - WBS | Work Breakdown Structure Element (WBS Element) | ||
| 15 | CIAP_RECORD_DATA - CFOP | CFOP code and extension | ||
| 16 | CIAP_RECORD_DATA - CREATION_DATE | CIAP Creation Date | ||
| 17 | CIAP_RECORD_DATA - CREATION_DATE | CIAP Creation Date | ||
| 18 | CIAP_RECORD_DATA - CREDIT_FACTOR | CIAP Credit Factor | ||
| 19 | CIAP_RECORD_DATA - CREDIT_FACTOR | CIAP Credit Factor | ||
| 20 | CIAP_RECORD_DATA - CTE_NUMBER | CIAP CTe Document Number | ||
| 21 | CIAP_RECORD_DATA - GLACCOUNT | G/L Account Number | ||
| 22 | CIAP_RECORD_DATA - GOODS_VALUE | CIAP goods value | ||
| 23 | CIAP_RECORD_DATA - ICMS | CIAP ICMS Value | ||
| 24 | CIAP_RECORD_DATA - ICMS_BASE | CIAP ICMS tax base | ||
| 25 | CIAP_RECORD_DATA - ICMS_CREDITED | CIAP ICMS credited value | ||
| 26 | CIAP_RECORD_DATA - ICMS_CREDITED | CIAP ICMS credited value | ||
| 27 | CIAP_RECORD_DATA - ICMS_NOT_CREDITED | CIAP ICMS Not Credited | ||
| 28 | CIAP_RECORD_DATA - ICMS_TOTAL | CIAP ICMS Total Value | ||
| 29 | CIAP_RECORD_DATA - ICMS_TOTAL | CIAP ICMS Total Value | ||
| 30 | CIAP_RECORD_DATA - ICMS_TO_CREDIT | CIAP ICMS to credit value | ||
| 31 | CIAP_RECORD_DATA - ICMS_TO_CREDIT | CIAP ICMS to credit value | ||
| 32 | CIAP_RECORD_DATA - MATNR | Material Number | ||
| 33 | CIAP_RECORD_DATA - MAT_DESC | Material description | ||
| 34 | CIAP_RECORD_DATA - NF_DOCNUM | CIAP issuing Nota Fiscal Document Number | ||
| 35 | CIAP_RECORD_DATA - NF_ITEM | Document Item Number | ||
| 36 | CIAP_RECORD_DATA - NF_NFNUM | CIAP NF or NF-e number | ||
| 37 | CIAP_RECORD_DATA - PARTNER | Partner ID (Customer, Vendor, Business Place) | ||
| 38 | CIAP_RECORD_DATA - PARTNER_CNPJ | CIAP Converted format Partner CNPJ | ||
| 39 | CIAP_RECORD_DATA - PARTNER_NAME | Name 1 | ||
| 40 | CIAP_RECORD_DATA - PARTNER_STATE | Region (State, Province, County) | ||
| 41 | CIAP_RECORD_DATA - QUOTAS_CREDITED | CIAP Quotas Credited | ||
| 42 | CIAP_RECORD_DATA - QUOTAS_CREDITED | CIAP Quotas Credited | ||
| 43 | CIAP_RECORD_DATA - QUOTAS_QUANTITY | CIAP Quotas Quantity | ||
| 44 | CIAP_RECORD_DATA - QUOTAS_QUANTITY | CIAP Quotas Quantity | ||
| 45 | CIAP_RECORD_DATA - QUOTAS_TO_CREDIT | CIAP Quotas to Credit | ||
| 46 | CIAP_RECORD_DATA - QUOTAS_TO_CREDIT | CIAP Quotas to Credit | ||
| 47 | CIAP_RECORD_DATA - RECORD_ID | CIAP Record Unique ID | ||
| 48 | CIAP_RECORD_DATA - RECORD_ID | CIAP Record Unique ID | ||
| 49 | CIAP_RECORD_DATA - REC_EXTEMP_CREDIT | CIAP Extemporaneous Credit Flag | ||
| 50 | CIAP_RECORD_DATA - REC_EXTEMP_CREDIT | CIAP Extemporaneous Credit Flag | ||
| 51 | CIAP_RECORD_DATA - STATUS | CIAP record status | ||
| 52 | CIAP_RECORD_DATA - STATUS | CIAP record status | ||
| 53 | CIAP_RECORD_DATA - TAX_CODE | Tax on sales/purchases code | ||
| 54 | CIAP_RECORD_DATA - UNIT_MEASURE | Base unit of measure | ||
| 55 | CIAP_RECORD_DATA - WBS | Work Breakdown Structure Element (WBS Element) | ||
| 56 | CIAP_RECORD_DATA - WBS_DESCRIPTION | CIAP WBS Description | ||
| 57 | EKKN - ANLN1 | Main Asset Number | ||
| 58 | EKKN - ANLN1 | Main Asset Number | ||
| 59 | EKKN - ANLN2 | Asset Subnumber | ||
| 60 | EKKN - ANLN2 | Asset Subnumber | ||
| 61 | EKKN - AUFNR | Order Number | ||
| 62 | EKKN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 63 | J_1BNFDOC - BRANCH | Business Place | ||
| 64 | J_1BNFDOC - BUKRS | Company Code | ||
| 65 | J_1BNFDOC - CGC | CNPJ Number | ||
| 66 | J_1BNFDOC - DOCNUM | Document Number | ||
| 67 | J_1BNFDOC - LAND1 | Country Key | ||
| 68 | J_1BNFDOC - LAND1 | Country Key | ||
| 69 | J_1BNFDOC - NAME1 | Name 1 | ||
| 70 | J_1BNFDOC - NFNUM | Nota Fiscal Number | ||
| 71 | J_1BNFDOC - PARID | Partner ID (Customer, Vendor, Business Place) | ||
| 72 | J_1BNFDOC - REGIO | Region (State, Province, County) | ||
| 73 | J_1BNFDOC - REGIO | Region (State, Province, County) | ||
| 74 | J_1BNFDOC - SERIES | Series | ||
| 75 | J_1BNFDOC - SUBSER | Sub series | ||
| 76 | J_1BNFLIN - CFOP | CFOP code and extension | ||
| 77 | J_1BNFLIN - CFOP | CFOP code and extension | ||
| 78 | J_1BNFLIN - DOCNUM | Document Number | ||
| 79 | J_1BNFLIN - ITMNUM | Document Item Number | ||
| 80 | J_1BNFLIN - MAKTX | Material description | ||
| 81 | J_1BNFLIN - MATNR | Material Number | ||
| 82 | J_1BNFLIN - MEINS | Base unit of measure | ||
| 83 | J_1BNFLIN - MENGE | Quantity | ||
| 84 | J_1BNFLIN - MWSKZ | Tax on sales/purchases code | ||
| 85 | J_1BNFLIN - NETPR | Net price | ||
| 86 | J_1BNFLIN - NITEMPED | Purchase Order Item | ||
| 87 | J_1BNFLIN - NITEMPED | Purchase Order Item | ||
| 88 | J_1BNFLIN - REFKEY | Reference to source document | ||
| 89 | J_1BNFLIN - XPED | Purchase Order Number | ||
| 90 | J_1BNFLIN - XPED | Purchase Order Number | ||
| 91 | J_1BNFLIN_ADD - NITEMPED | Purchase Order Item | ||
| 92 | J_1BNFLIN_ADD - NITEMPED | Purchase Order Item | ||
| 93 | J_1BNFLIN_ADD - XPED | Purchase Order Number | ||
| 94 | J_1BNFLIN_ADD - XPED | Purchase Order Number | ||
| 95 | J_1BNFPDET - CGC | CNPJ Number | ||
| 96 | J_1BNFPDET - LAND1 | Country Key | ||
| 97 | J_1BNFPDET - LAND1 | Country Key | ||
| 98 | J_1BNFPDET - NAME1 | Name 1 | ||
| 99 | J_1BNFPDET - REGIO | Region (State, Province, County) | ||
| 100 | J_1BNFPDET - REGIO | Region (State, Province, County) | ||
| 101 | J_1BNFSTX - BASE | Base amount | ||
| 102 | J_1BNFSTX - DOCNUM | Document Number | ||
| 103 | J_1BNFSTX - ITMNUM | Document Item Number | ||
| 104 | J_1BNFSTX - TAXGRP | Tax group | ||
| 105 | J_1BNFSTX - TAXVAL | Tax value | ||
| 106 | RSDSSELOPT - HIGH | 'Generic' SELECT-OPTION for Dynamic Selections | ||
| 107 | RSDSSELOPT - HIGH | 'Generic' SELECT-OPTION for Dynamic Selections | ||
| 108 | RSDSSELOPT - LOW | 'Generic' SELECT-OPTION for Dynamic Selections | ||
| 109 | RSDSSELOPT - LOW | 'Generic' SELECT-OPTION for Dynamic Selections | ||
| 110 | RSDSSELOPT - OPTION | ABAP: Selection option (EQ/BT/CP/...) | ||
| 111 | RSDSSELOPT - OPTION | ABAP: Selection option (EQ/BT/CP/...) | ||
| 112 | RSDSSELOPT - SIGN | ABAP: ID: I/E (include/exclude values) | ||
| 113 | RSDSSELOPT - SIGN | ABAP: ID: I/E (include/exclude values) | ||
| 114 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 115 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 116 | SYST - DATUM | ABAP System Field: Current Date of Application Server |