Table/Structure Field list used by SAP ABAP Class CL_DIAN_FORMAT_1007 (Test)
SAP ABAP Class
CL_DIAN_FORMAT_1007 (Test) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - BUKRS | Company Code | ||
| 2 | BKPF - GJAHR | Fiscal Year | ||
| 3 | BKPF - HWAER | Local Currency | ||
| 4 | BKPF - BELNR | Accounting Document Number | ||
| 5 | BSEG - KOART | Account type | ||
| 6 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 7 | BSEG - HKONT | General Ledger Account | ||
| 8 | BSEG - GJAHR | Fiscal Year | ||
| 9 | BSEG - DMBTR | Amount in local currency | ||
| 10 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 11 | BSEG - BUKRS | Company Code | ||
| 12 | BSEG - BELNR | Accounting Document Number | ||
| 13 | DIAN_A_1007_08 - RUN_ID | Globally Unique Identifier | ||
| 14 | DIAN_A_1007_08 - WAERS | Currency Key | ||
| 15 | DIAN_A_1007_08 - VERIFICATION_DIGIT | DIAN Verification Digit | ||
| 16 | DIAN_A_1007_08 - RAZ | Corporate Name | ||
| 17 | DIAN_A_1007_08 - MANDT | Client | ||
| 18 | DIAN_A_1007_08 - LINE_ID | Globally Unique Identifier | ||
| 19 | DIAN_A_1007_08 - LINE_ID | Globally Unique Identifier | ||
| 20 | DIAN_A_1007_08 - IPRO | Gross revenues from own operations | ||
| 21 | DIAN_A_1007_08 - IPRO | Gross revenues from own operations | ||
| 22 | DIAN_A_1007_08 - IDENTIFICATION_NUMBER | DIAN Identification number | ||
| 23 | DIAN_A_1007_08 - DOCUMENT_TYPE | DIAN Identification Type | ||
| 24 | DIAN_A_1007_08 - DEV | Returns, rebates and discounts | ||
| 25 | DIAN_A_1007_08 - DEV | Returns, rebates and discounts | ||
| 26 | DIAN_A_1007_08 - CONCEPT | DIAN Concept | ||
| 27 | DIAN_A_1007_08 - CONCEPT | DIAN Concept | ||
| 28 | DIAN_A_1007_08 - COMPANY_CODE | Company Code | ||
| 29 | DIAN_A_1007_08 - COMPANY_CODE | Company Code | ||
| 30 | DIAN_A_1007_08 - IDENTIFICATION_NUMBER | DIAN Identification number | ||
| 31 | DIAN_A_EXTR_INFO - LINE_ID | Globally Unique Identifier | ||
| 32 | DIAN_A_EXTR_INFO - LINE_ID | Globally Unique Identifier | ||
| 33 | DIAN_A_EXTR_INFO - MANDT | Client | ||
| 34 | DIAN_A_EXTR_INFO - OBJ_KEY | Text Field | ||
| 35 | DIAN_A_EXTR_INFO - OBJ_TYPE | Text (10 Characters) | ||
| 36 | DIAN_A_EXTR_INFO - RUN_ID | Globally Unique Identifier | ||
| 37 | DIAN_A_XRUN - GUID | Globally Unique Identifier | ||
| 38 | DIAN_A_XRUN - AJAHR | Year | ||
| 39 | DIAN_A_XRUN - BUKRS | Company Code | ||
| 40 | DIAN_C_ACCOUNTS - DIAN_ACCOUNT_FROM | DIAN Accounts (From) | ||
| 41 | DIAN_C_ACCOUNTS - DIAN_ACCOUNT_TO | DIAN Account (To) | ||
| 42 | DIAN_C_ACCOUNTS - DIAN_CONCEPT | DIAN Concept | ||
| 43 | DIAN_C_ACCOUNTS - DIAN_FORMAT | DIAN Format | ||
| 44 | DIAN_C_FORMATS - MIN_AMOUNT | DIAN minimum amount | ||
| 45 | DIAN_C_FORMATS - NIT_MIN_ACCOUNT | NIT Minimun Account | ||
| 46 | DIAN_C_FORMATS - NAME_MIN_AMOUNT | Name Minimum Amount | ||
| 47 | DIAN_C_FORMATS - DIAN_YEAR | Year | ||
| 48 | DIAN_C_FORMATS - DIAN_ID_TYPE | DIAN ID Type for minimum Amount | ||
| 49 | DIAN_C_FORMATS - DIAN_FORMAT | DIAN Format | ||
| 50 | DIAN_S_PARTNER - BELNR | Accounting Document Number | ||
| 51 | DIAN_S_PARTNER - BUKRS | Company Code | ||
| 52 | DIAN_S_PARTNER - BUZEI | Number of Line Item Within Accounting Document | ||
| 53 | DIAN_S_PARTNER - GJAHR | Fiscal Year | ||
| 54 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 55 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |