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 |
---|---|---|---|---|
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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 |