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