Table/Structure Field list used by SAP ABAP Class CL_DIAN_FORMAT_1008 (Test)
SAP ABAP Class
CL_DIAN_FORMAT_1008 (Test) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPI3007_2 - COMP_CODE | Company Code | |
2 | ![]() |
BAPI3007_2 - AMT_DOCCUR | Amount in document currency | |
3 | ![]() |
BAPI3007_2 - LOC_CURRCY | Local Currency | |
4 | ![]() |
BAPI3007_2 - LOC_CURRCY | Local Currency | |
5 | ![]() |
BAPI3007_2 - LOC_CURRCY | Local Currency | |
6 | ![]() |
BAPI3007_2 - LC_AMOUNT | Amount in Local Currency | |
7 | ![]() |
BAPI3007_2 - LC_AMOUNT | Amount in Local Currency | |
8 | ![]() |
BAPI3007_2 - LC_AMOUNT | Amount in Local Currency | |
9 | ![]() |
BAPI3007_2 - ITEM_NUM | Number of Line Item Within Accounting Document | |
10 | ![]() |
BAPI3007_2 - FISC_YEAR | Fiscal Year | |
11 | ![]() |
BAPI3007_2 - FISC_YEAR | Fiscal Year | |
12 | ![]() |
BAPI3007_2 - DOC_NO | Accounting Document Number | |
13 | ![]() |
BAPI3007_2 - DOC_NO | Accounting Document Number | |
14 | ![]() |
BAPI3007_2 - DB_CR_IND | Debit/Credit Indicator | |
15 | ![]() |
BAPI3007_2 - DB_CR_IND | Debit/Credit Indicator | |
16 | ![]() |
BAPI3007_2 - CUSTOMER | Customer Number | |
17 | ![]() |
BAPI3007_2 - CURRENCY | Currency Key | |
18 | ![]() |
BAPI3007_2 - COMP_CODE | Company Code | |
19 | ![]() |
BSEG - GJAHR | Fiscal Year | |
20 | ![]() |
BSEG - KUNNR | Customer Number | |
21 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
22 | ![]() |
BSEG - BELNR | Accounting Document Number | |
23 | ![]() |
BSEG - BUKRS | Company Code | |
24 | ![]() |
DIAN_A_1008_07 - BALANCE | Account receivables balance | |
25 | ![]() |
DIAN_A_1008_07 - WAERS | Currency Key | |
26 | ![]() |
DIAN_A_1008_07 - WAERS | Currency Key | |
27 | ![]() |
DIAN_A_1008_07 - VERIFICATION_DIGIT | DIAN Verification Digit | |
28 | ![]() |
DIAN_A_1008_07 - RUN_ID | Globally Unique Identifier | |
29 | ![]() |
DIAN_A_1008_07 - RUN_ID | Globally Unique Identifier | |
30 | ![]() |
DIAN_A_1008_07 - RAZ | Corporate Name | |
31 | ![]() |
DIAN_A_1008_07 - LINE_ID | Globally Unique Identifier | |
32 | ![]() |
DIAN_A_1008_07 - LINE_ID | Globally Unique Identifier | |
33 | ![]() |
DIAN_A_1008_07 - LINE_ID | Globally Unique Identifier | |
34 | ![]() |
DIAN_A_1008_07 - IDENTIFICATION_NUMBER | DIAN Identification number | |
35 | ![]() |
DIAN_A_1008_07 - DOCUMENT_TYPE | DIAN Identification Type | |
36 | ![]() |
DIAN_A_1008_07 - CONCEPT | DIAN Concept | |
37 | ![]() |
DIAN_A_1008_07 - CONCEPT | DIAN Concept | |
38 | ![]() |
DIAN_A_1008_07 - BALANCE | Account receivables balance | |
39 | ![]() |
DIAN_A_1008_07 - BALANCE | Account receivables balance | |
40 | ![]() |
DIAN_A_EXTR_INFO - OBJ_TYPE | Text (10 Characters) | |
41 | ![]() |
DIAN_A_EXTR_INFO - RUN_ID | Globally Unique Identifier | |
42 | ![]() |
DIAN_A_EXTR_INFO - RUN_ID | Globally Unique Identifier | |
43 | ![]() |
DIAN_A_EXTR_INFO - OBJ_TYPE | Text (10 Characters) | |
44 | ![]() |
DIAN_A_EXTR_INFO - OBJ_KEY | Text Field | |
45 | ![]() |
DIAN_A_EXTR_INFO - LINE_ID | Globally Unique Identifier | |
46 | ![]() |
DIAN_A_EXTR_INFO - LINE_ID | Globally Unique Identifier | |
47 | ![]() |
DIAN_A_EXTR_INFO - LINE_ID | Globally Unique Identifier | |
48 | ![]() |
DIAN_A_EXTR_INFO - OBJ_KEY | Text Field | |
49 | ![]() |
DIAN_A_XRUN - AJAHR | Year | |
50 | ![]() |
DIAN_A_XRUN - BUKRS | Company Code | |
51 | ![]() |
DIAN_A_XRUN - GUID | Globally Unique Identifier | |
52 | ![]() |
DIAN_C_ACCOUNTS - DIAN_CONCEPT | DIAN Concept | |
53 | ![]() |
DIAN_C_ACCOUNTS - IS_DISABLED | Disabled (y/n) | |
54 | ![]() |
DIAN_C_ACCOUNTS - DIAN_YEAR | Year | |
55 | ![]() |
DIAN_C_ACCOUNTS - DIAN_FORMAT | DIAN Format | |
56 | ![]() |
DIAN_C_ACCOUNTS - DIAN_CONCEPT | DIAN Concept | |
57 | ![]() |
DIAN_C_ACCOUNTS - DIAN_ACCOUNT_TO | DIAN Account (To) | |
58 | ![]() |
DIAN_C_ACCOUNTS - DIAN_ACCOUNT_TO | DIAN Account (To) | |
59 | ![]() |
DIAN_C_ACCOUNTS - DIAN_ACCOUNT_FROM | DIAN Accounts (From) | |
60 | ![]() |
DIAN_C_ACCOUNTS - DIAN_ACCOUNT_FROM | DIAN Accounts (From) | |
61 | ![]() |
DIAN_C_ACCOUNTS - COMPANY_CODE | Company Code | |
62 | ![]() |
DIAN_C_CONCEPTS - DIAN_CONCEPT | DIAN Concept | |
63 | ![]() |
DIAN_C_CONCEPTS - DIAN_FORMAT | DIAN Format | |
64 | ![]() |
DIAN_C_CONCEPTS - DIAN_YEAR | Year | |
65 | ![]() |
DIAN_C_CONCEPTS - VERSION | Concept Version | |
66 | ![]() |
DIAN_C_FORMATS - DIAN_YEAR | Year | |
67 | ![]() |
DIAN_C_FORMATS - NIT_MIN_ACCOUNT | NIT Minimun Account | |
68 | ![]() |
DIAN_C_FORMATS - NAME_MIN_AMOUNT | Name Minimum Amount | |
69 | ![]() |
DIAN_C_FORMATS - MIN_AMOUNT | DIAN minimum amount | |
70 | ![]() |
DIAN_C_FORMATS - DIAN_ID_TYPE | DIAN ID Type for minimum Amount | |
71 | ![]() |
DIAN_C_FORMATS - DIAN_FORMAT | DIAN Format | |
72 | ![]() |
DIAN_C_FORMATS - EXCHANGE_RATE_TYPE | Exchange Rate Type | |
73 | ![]() |
DIAN_S_PARTNER - BELNR | Accounting Document Number | |
74 | ![]() |
DIAN_S_PARTNER - BUKRS | Company Code | |
75 | ![]() |
DIAN_S_PARTNER - BUZEI | Number of Line Item Within Accounting Document | |
76 | ![]() |
DIAN_S_PARTNER - GJAHR | Fiscal Year | |
77 | ![]() |
DIAN_S_PARTNER - IDENTIFICATION_NUMBER | DIAN Identification number | |
78 | ![]() |
DIAN_S_PARTNER - XCPDS | Indicator: Account group for one-time accounts? | |
79 | ![]() |
KNB1 - KUNNR | Customer Number | |
80 | ![]() |
KNB1 - BUKRS | Company Code | |
81 | ![]() |
KNB1 - AKONT | Reconciliation Account in General Ledger | |
82 | ![]() |
SI_KNB1 - AKONT | Reconciliation Account in General Ledger | |
83 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
84 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
85 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
86 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
87 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
88 | ![]() |
T001 - BUKRS | Company Code | |
89 | ![]() |
T001 - WAERS | Currency Key | |
90 | ![]() |
TCURX - CURRDEC | Number of decimal places | |
91 | ![]() |
TCURX - CURRKEY | Currency Key |