Table/Structure Field list used by SAP ABAP Class CL_J_1B_CIAP_OBJECT (General CIAP Object)
SAP ABAP Class
CL_J_1B_CIAP_OBJECT (General CIAP Object) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ANLA - ANLN1 | Main Asset Number | ||
| 2 | ANLA - ANLN2 | Asset Subnumber | ||
| 3 | ANLA - BUKRS | Company Code | ||
| 4 | ANLA - TXT50 | Asset description | ||
| 5 | AUFK - AUFNR | Order Number | ||
| 6 | AUFK - KTEXT | Description | ||
| 7 | CEPCT - DATBI | Valid To Date | ||
| 8 | CEPCT - KOKRS | Controlling Area | ||
| 9 | CEPCT - KTEXT | General Name | ||
| 10 | CEPCT - PRCTR | Profit Center | ||
| 11 | CEPCT - SPRAS | Language Key | ||
| 12 | CSKT - DATBI | Valid To Date | ||
| 13 | CSKT - KOKRS | Controlling Area | ||
| 14 | CSKT - KOSTL | Cost Center | ||
| 15 | CSKT - KTEXT | General Name | ||
| 16 | CSKT - SPRAS | Language Key | ||
| 17 | J_1BAJ - TAXGRP | Tax group | ||
| 18 | J_1BAJ - TAXTYP | Tax Type | ||
| 19 | J_1BNFDOC - BRANCH | Business Place | ||
| 20 | J_1BNFDOC - BUKRS | Company Code | ||
| 21 | J_1BNFDOC - DIRECT | Direction of the movement | ||
| 22 | J_1BNFDOC - DOCDAT | Document date | ||
| 23 | J_1BNFDOC - DOCTYP | Document type | ||
| 24 | J_1BNFDOC - GJAHR | Fiscal Year | ||
| 25 | J_1BNFDOC - NFTYPE | Nota Fiscal Type | ||
| 26 | J_1BNFDOC - PSTDAT | Posting date | ||
| 27 | J_1B_CIAP_OBJECT - ANLN1 | Main Asset Number | ||
| 28 | J_1B_CIAP_OBJECT - ANLN1 | Main Asset Number | ||
| 29 | J_1B_CIAP_OBJECT - ANLN1 | Main Asset Number | ||
| 30 | J_1B_CIAP_OBJECT - ANLN2 | Asset Subnumber | ||
| 31 | J_1B_CIAP_OBJECT - ANLN2 | Asset Subnumber | ||
| 32 | J_1B_CIAP_OBJECT - AUFNR | Order Number | ||
| 33 | J_1B_CIAP_OBJECT - AUFNR | Order Number | ||
| 34 | J_1B_CIAP_OBJECT - AUFNR | Order Number | ||
| 35 | J_1B_CIAP_OBJECT - BLDAT | Document Date in Document | ||
| 36 | J_1B_CIAP_OBJECT - BUDAT | Posting Date in the Document | ||
| 37 | J_1B_CIAP_OBJECT - BUKRS | Company Code | ||
| 38 | J_1B_CIAP_OBJECT - BUKRS | Company Code | ||
| 39 | J_1B_CIAP_OBJECT - BU_TM | Time of data entry | ||
| 40 | J_1B_CIAP_OBJECT - CIAP_OBJ_FLAG | Identified as CIAP Object | ||
| 41 | J_1B_CIAP_OBJECT - CIAP_START_DATE | Initial Start Date of the Current CIAP Object | ||
| 42 | J_1B_CIAP_OBJECT - CIAP_STATUS | Internal Status of the CIAP Object Set by the System | ||
| 43 | J_1B_CIAP_OBJECT - CIAP_VALUE_START | Start Date of CIAP Value in Current CIAP Document | ||
| 44 | J_1B_CIAP_OBJECT - CIAP_VALUE_START | Start Date of CIAP Value in Current CIAP Document | ||
| 45 | J_1B_CIAP_OBJECT - CIAP_VALUE_STOP | End Date of CIAP Value in Current CIAP Document | ||
| 46 | J_1B_CIAP_OBJECT - CIAP_VALUE_STOP | End Date of CIAP Value in Current CIAP Document | ||
| 47 | J_1B_CIAP_OBJECT - DOCNUM | Document Number | ||
| 48 | J_1B_CIAP_OBJECT - DOCNUM | Document Number | ||
| 49 | J_1B_CIAP_OBJECT - DOCNUM | Document Number | ||
| 50 | J_1B_CIAP_OBJECT - DOCNUM | Document Number | ||
| 51 | J_1B_CIAP_OBJECT - DOCNUM | Document Number | ||
| 52 | J_1B_CIAP_OBJECT - ERDAT | Date on which the record was created | ||
| 53 | J_1B_CIAP_OBJECT - ERDTM | Time of data entry | ||
| 54 | J_1B_CIAP_OBJECT - ERNAM | Name of Person who Created the Object | ||
| 55 | J_1B_CIAP_OBJECT - GJAHR | Fiscal Year | ||
| 56 | J_1B_CIAP_OBJECT - GJAHR | Fiscal Year | ||
| 57 | J_1B_CIAP_OBJECT - GJAHR | Fiscal Year | ||
| 58 | J_1B_CIAP_OBJECT - ITMNUM | Document Item Number | ||
| 59 | J_1B_CIAP_OBJECT - ITMNUM | Document Item Number | ||
| 60 | J_1B_CIAP_OBJECT - ITMNUM | Document Item Number | ||
| 61 | J_1B_CIAP_OBJECT - ITMNUM | Document Item Number | ||
| 62 | J_1B_CIAP_OBJECT - KNTYP | Object Assignment Type | ||
| 63 | J_1B_CIAP_OBJECT - KNTYP | Object Assignment Type | ||
| 64 | J_1B_CIAP_OBJECT - KOKRS | Controlling Area | ||
| 65 | J_1B_CIAP_OBJECT - KOKRS | Controlling Area | ||
| 66 | J_1B_CIAP_OBJECT - KOSTL | Cost Center | ||
| 67 | J_1B_CIAP_OBJECT - KOSTL | Cost Center | ||
| 68 | J_1B_CIAP_OBJECT - KOSTL | Cost Center | ||
| 69 | J_1B_CIAP_OBJECT - MANDT | Client | ||
| 70 | J_1B_CIAP_OBJECT - MATNR | Material Number | ||
| 71 | J_1B_CIAP_OBJECT - MATNR | Material Number | ||
| 72 | J_1B_CIAP_OBJECT - MATNR | Material Number | ||
| 73 | J_1B_CIAP_OBJECT - NPLNR | Network Number for Account Assignment | ||
| 74 | J_1B_CIAP_OBJECT - NPLNR | Network Number for Account Assignment | ||
| 75 | J_1B_CIAP_OBJECT - PRCTR | Profit Center | ||
| 76 | J_1B_CIAP_OBJECT - PRCTR | Profit Center | ||
| 77 | J_1B_CIAP_OBJECT - PRCTR | Profit Center | ||
| 78 | J_1B_CIAP_OBJECT - PSPNR | Work Breakdown Structure Element (WBS Element) | ||
| 79 | J_1B_CIAP_OBJECT - PSPNR | Work Breakdown Structure Element (WBS Element) | ||
| 80 | J_1B_CIAP_OBJECT - PSPNR | Work Breakdown Structure Element (WBS Element) | ||
| 81 | J_1B_CIAP_OBJECT - SERNO | CIAP Document Number | ||
| 82 | J_1B_CIAP_OBJECT - SERNO | CIAP Document Number | ||
| 83 | J_1B_CIAP_OBJECT - SHKZG | Debit/Credit Indicator | ||
| 84 | J_1B_CIAP_OBJECT - TAXTYP | Tax Type | ||
| 85 | J_1B_CIAP_OBJECT - TAXTYP | Tax Type | ||
| 86 | J_1B_CIAP_OBJECT - TAXTYP | Tax Type | ||
| 87 | J_1B_CIAP_OBJECT - TAXVAL | Tax Value | ||
| 88 | J_1B_CIAP_OBJECT - TAXVAL | Tax Value | ||
| 89 | J_1B_CIAP_OBJECT - TCODE | Transaction Code | ||
| 90 | MAKT - MAKTX | Material description | ||
| 91 | MAKT - MATNR | Material Number | ||
| 92 | MAKT - SPRAS | Language Key | ||
| 93 | PRPSS - POST1 | PS: Short description (first text line) | ||
| 94 | PRPSS - PSPNR | Std WBS: Internal project item number (w/exit on ID) | ||
| 95 | RSSOURCE - LINE | EDIC: Program editor line | ||
| 96 | SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 97 | STR_CIAP_APPL_DATA - CIAP_OBJ_FLAG | Identified as CIAP Object | ||
| 98 | STR_CIAP_APPL_DATA - CIAP_STATUS | Internal Status of the CIAP Object Set by the System | ||
| 99 | STR_CIAP_CHARACTER - ANLN1 | Main Asset Number | ||
| 100 | STR_CIAP_CHARACTER - ANLN1 | Main Asset Number | ||
| 101 | STR_CIAP_CHARACTER - ANLN1 | Main Asset Number | ||
| 102 | STR_CIAP_CHARACTER - ANLN2 | Asset Subnumber | ||
| 103 | STR_CIAP_CHARACTER - ANLN2 | Asset Subnumber | ||
| 104 | STR_CIAP_CHARACTER - AUFNR | Order Number | ||
| 105 | STR_CIAP_CHARACTER - AUFNR | Order Number | ||
| 106 | STR_CIAP_CHARACTER - AUFNR | Order Number | ||
| 107 | STR_CIAP_CHARACTER - BUKRS | Company Code | ||
| 108 | STR_CIAP_CHARACTER - BUKRS | Company Code | ||
| 109 | STR_CIAP_CHARACTER - KNTYP | Object Assignment Type | ||
| 110 | STR_CIAP_CHARACTER - KNTYP | Object Assignment Type | ||
| 111 | STR_CIAP_CHARACTER - KOKRS | Controlling Area | ||
| 112 | STR_CIAP_CHARACTER - KOKRS | Controlling Area | ||
| 113 | STR_CIAP_CHARACTER - KOSTL | Cost Center | ||
| 114 | STR_CIAP_CHARACTER - KOSTL | Cost Center | ||
| 115 | STR_CIAP_CHARACTER - KOSTL | Cost Center | ||
| 116 | STR_CIAP_CHARACTER - MATNR | Material Number | ||
| 117 | STR_CIAP_CHARACTER - MATNR | Material Number | ||
| 118 | STR_CIAP_CHARACTER - MATNR | Material Number | ||
| 119 | STR_CIAP_CHARACTER - NPLNR | Network Number for Account Assignment | ||
| 120 | STR_CIAP_CHARACTER - NPLNR | Network Number for Account Assignment | ||
| 121 | STR_CIAP_CHARACTER - PRCTR | Profit Center | ||
| 122 | STR_CIAP_CHARACTER - PRCTR | Profit Center | ||
| 123 | STR_CIAP_CHARACTER - PRCTR | Profit Center | ||
| 124 | STR_CIAP_CHARACTER - PSPNR | Work Breakdown Structure Element (WBS Element) | ||
| 125 | STR_CIAP_CHARACTER - PSPNR | Work Breakdown Structure Element (WBS Element) | ||
| 126 | STR_CIAP_CHARACTER - PSPNR | Work Breakdown Structure Element (WBS Element) | ||
| 127 | STR_CIAP_DOC_DATA - BLDAT | Document Date in Document | ||
| 128 | STR_CIAP_DOC_DATA - BUDAT | Posting Date in the Document | ||
| 129 | STR_CIAP_DOC_DATA - BU_TM | Time of data entry | ||
| 130 | STR_CIAP_DOC_DATA - ERDAT | Date on which the record was created | ||
| 131 | STR_CIAP_DOC_DATA - ERDTM | Time of data entry | ||
| 132 | STR_CIAP_DOC_DATA - ERNAM | Name of Person who Created the Object | ||
| 133 | STR_CIAP_DOC_DATA - TCODE | Transaction Code | ||
| 134 | STR_CIAP_KEY - DOCNUM | Document Number | ||
| 135 | STR_CIAP_KEY - DOCNUM | Document Number | ||
| 136 | STR_CIAP_KEY - DOCNUM | Document Number | ||
| 137 | STR_CIAP_KEY - DOCNUM | Document Number | ||
| 138 | STR_CIAP_KEY - DOCNUM | Document Number | ||
| 139 | STR_CIAP_KEY - GJAHR | Fiscal Year | ||
| 140 | STR_CIAP_KEY - GJAHR | Fiscal Year | ||
| 141 | STR_CIAP_KEY - GJAHR | Fiscal Year | ||
| 142 | STR_CIAP_KEY - ITMNUM | Document Item Number | ||
| 143 | STR_CIAP_KEY - ITMNUM | Document Item Number | ||
| 144 | STR_CIAP_KEY - ITMNUM | Document Item Number | ||
| 145 | STR_CIAP_KEY - ITMNUM | Document Item Number | ||
| 146 | STR_CIAP_KEY - SERNO | CIAP Document Number | ||
| 147 | STR_CIAP_KEY - SERNO | CIAP Document Number | ||
| 148 | STR_CIAP_KEY - TAXTYP | Tax Type | ||
| 149 | STR_CIAP_KEY - TAXTYP | Tax Type | ||
| 150 | STR_CIAP_KEY - TAXTYP | Tax Type | ||
| 151 | STR_CIAP_LINE - CIAP_START_DATE | Initial Start Date of the Current CIAP Object | ||
| 152 | STR_CIAP_LINE - CIAP_VALUE_START | Start Date of CIAP Value in Current CIAP Document | ||
| 153 | STR_CIAP_LINE - CIAP_VALUE_START | Start Date of CIAP Value in Current CIAP Document | ||
| 154 | STR_CIAP_LINE - CIAP_VALUE_STOP | End Date of CIAP Value in Current CIAP Document | ||
| 155 | STR_CIAP_LINE - CIAP_VALUE_STOP | End Date of CIAP Value in Current CIAP Document | ||
| 156 | STR_CIAP_LINE - SHKZG | Debit/Credit Indicator | ||
| 157 | STR_CIAP_LINE - TAXVAL | Tax Value | ||
| 158 | STR_CIAP_LINE - TAXVAL | Tax Value | ||
| 159 | STR_CIAP_OBJ - ANLN1 | Main Asset Number | ||
| 160 | STR_CIAP_OBJ - ANLN1 | Main Asset Number | ||
| 161 | STR_CIAP_OBJ - ANLN2 | Asset Subnumber | ||
| 162 | STR_CIAP_OBJ - AUFNR | Order Number | ||
| 163 | STR_CIAP_OBJ - AUFNR | Order Number | ||
| 164 | STR_CIAP_OBJ - BUKRS | Company Code | ||
| 165 | STR_CIAP_OBJ - CIAP_STATUS | Internal Status of the CIAP Object Set by the System | ||
| 166 | STR_CIAP_OBJ - DOCNUM | Document Number | ||
| 167 | STR_CIAP_OBJ - DOCNUM | Document Number | ||
| 168 | STR_CIAP_OBJ - DOCNUM | Document Number | ||
| 169 | STR_CIAP_OBJ - GJAHR | Fiscal Year | ||
| 170 | STR_CIAP_OBJ - GJAHR | Fiscal Year | ||
| 171 | STR_CIAP_OBJ - GJAHR | Fiscal Year | ||
| 172 | STR_CIAP_OBJ - ITMNUM | Document Item Number | ||
| 173 | STR_CIAP_OBJ - ITMNUM | Document Item Number | ||
| 174 | STR_CIAP_OBJ - ITMNUM | Document Item Number | ||
| 175 | STR_CIAP_OBJ - KNTYP | Object Assignment Type | ||
| 176 | STR_CIAP_OBJ - KOKRS | Controlling Area | ||
| 177 | STR_CIAP_OBJ - KOSTL | Cost Center | ||
| 178 | STR_CIAP_OBJ - KOSTL | Cost Center | ||
| 179 | STR_CIAP_OBJ - MATNR | Material Number | ||
| 180 | STR_CIAP_OBJ - MATNR | Material Number | ||
| 181 | STR_CIAP_OBJ - NPLNR | Network Number for Account Assignment | ||
| 182 | STR_CIAP_OBJ - NPLNR | Network Number for Account Assignment | ||
| 183 | STR_CIAP_OBJ - PRCTR | Profit Center | ||
| 184 | STR_CIAP_OBJ - PRCTR | Profit Center | ||
| 185 | STR_CIAP_OBJ - PSPNR | Work Breakdown Structure Element (WBS Element) | ||
| 186 | STR_CIAP_OBJ - PSPNR | Work Breakdown Structure Element (WBS Element) | ||
| 187 | STR_CIAP_OBJ - SERNO | CIAP Document Number | ||
| 188 | STR_CIAP_OBJ - SERNO | CIAP Document Number | ||
| 189 | STR_CIAP_OBJ - SHKZG | Debit/Credit Indicator | ||
| 190 | STR_CIAP_OBJ - TAXTYP | Tax Type | ||
| 191 | STR_CIAP_OBJ - TAXTYP | Tax Type | ||
| 192 | STR_CIAP_OBJ - TAXTYP | Tax Type | ||
| 193 | STR_CIAP_OBJ - TAXVAL | Tax Value | ||
| 194 | STR_CIAP_OBJ_NF - ANLN1 | Main Asset Number | ||
| 195 | STR_CIAP_OBJ_NF - AUFNR | Order Number | ||
| 196 | STR_CIAP_OBJ_NF - BLDAT | Document Date in Document | ||
| 197 | STR_CIAP_OBJ_NF - BUDAT | Posting Date in the Document | ||
| 198 | STR_CIAP_OBJ_NF - BU_TM | Time of data entry | ||
| 199 | STR_CIAP_OBJ_NF - CIAP_OBJ_FLAG | Identified as CIAP Object | ||
| 200 | STR_CIAP_OBJ_NF - CIAP_START_DATE | Initial Start Date of the Current CIAP Object | ||
| 201 | STR_CIAP_OBJ_NF - CIAP_STATUS | Internal Status of the CIAP Object Set by the System | ||
| 202 | STR_CIAP_OBJ_NF - CIAP_VALUE_START | Start Date of CIAP Value in Current CIAP Document | ||
| 203 | STR_CIAP_OBJ_NF - CIAP_VALUE_STOP | End Date of CIAP Value in Current CIAP Document | ||
| 204 | STR_CIAP_OBJ_NF - DOCNUM | Document Number | ||
| 205 | STR_CIAP_OBJ_NF - DOCNUM | Document Number | ||
| 206 | STR_CIAP_OBJ_NF - ERDAT | Date on which the record was created | ||
| 207 | STR_CIAP_OBJ_NF - ERDTM | Time of data entry | ||
| 208 | STR_CIAP_OBJ_NF - ERNAM | Name of Person who Created the Object | ||
| 209 | STR_CIAP_OBJ_NF - ITMNUM | Document Item Number | ||
| 210 | STR_CIAP_OBJ_NF - MANDT | Client | ||
| 211 | STR_CIAP_OBJ_NF - MATNR | Material Number | ||
| 212 | STR_CIAP_OBJ_NF - SHKZG | Debit/Credit Indicator | ||
| 213 | STR_CIAP_OBJ_NF - TAXVAL | Tax Value | ||
| 214 | STR_CIAP_OBJ_NF - TCODE | Transaction Code | ||
| 215 | STR_CIAP_SEARCH_KEY - ANLN1 | Main Asset Number | ||
| 216 | STR_CIAP_SEARCH_KEY - AUFNR | Order Number | ||
| 217 | STR_CIAP_SEARCH_KEY - KOSTL | Cost Center | ||
| 218 | STR_CIAP_SEARCH_KEY - MATNR | Material Number | ||
| 219 | STR_CIAP_SEARCH_KEY - NPLNR | Network Number for Account Assignment | ||
| 220 | STR_CIAP_SEARCH_KEY - PRCTR | Profit Center | ||
| 221 | STR_CIAP_SEARCH_KEY - PSPNR | Work Breakdown Structure Element (WBS Element) | ||
| 222 | STR_KNTYP - KEY1 | STR_KNTYP-KEY1 | ||
| 223 | STR_KNTYP - KEY2 | STR_KNTYP-KEY2 | ||
| 224 | STR_KNTYP - KEY3 | STR_KNTYP-KEY3 | ||
| 225 | STR_KNTYP - KEY_CONTENT | STR_KNTYP-KEY_CONTENT | ||
| 226 | STR_KNTYP - KEY_DESCR | STR_KNTYP-KEY_DESCR | ||
| 227 | STR_KNTYP - KEY_TEXT1 | STR_KNTYP-KEY_TEXT1 | ||
| 228 | STR_KNTYP - KEY_TEXT2 | STR_KNTYP-KEY_TEXT2 | ||
| 229 | STR_KNTYP - KEY_TEXT3 | STR_KNTYP-KEY_TEXT3 | ||
| 230 | STR_KNTYP - TYPE_DESCR | STR_KNTYP-TYPE_DESCR | ||
| 231 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 232 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 233 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 234 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 235 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 236 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 237 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 238 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 239 | SYST - MSGID | ABAP System Field: Message ID | ||
| 240 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 241 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 242 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 243 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 244 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 245 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 246 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 247 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 248 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 249 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 250 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 251 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 252 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 253 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 254 | T001 - BUKRS | Company Code | ||
| 255 | T001 - BUKRS | Company Code | ||
| 256 | T001 - LAND1 | Country Key | ||
| 257 | T001 - LAND1 | Country Key | ||
| 258 | T001Z - BUKRS | Company Code | ||
| 259 | T001Z - PARTY | Parameter type | ||
| 260 | T001Z - PAVAL | Parameter value | ||
| 261 | T002 - LAISO | 2-Character SAP Language Code | ||
| 262 | T002 - SPRAS | Language Key | ||
| 263 | T005 - KALSM | T005-KALSM | ||
| 264 | T005 - LAND1 | Country Key | ||
| 265 | T007B - KTOSL | Internal processing key | ||
| 266 | T007B - STBKZ | Posting indicator | ||
| 267 | T009B - BDATJ | Posting Date YYYY | ||
| 268 | T009B - BDATJ | Posting Date YYYY | ||
| 269 | T009B - BUMON | Posting date calendar month | ||
| 270 | T009B - BUMON | Posting date calendar month | ||
| 271 | T009B - BUTAG | Calendar day from the posting date | ||
| 272 | T009B - BUTAG | Calendar day from the posting date | ||
| 273 | T683S - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 274 | T683S - KAPPL | Application | ||
| 275 | T683S - KSCHL | Condition Type | ||
| 276 | T683S - KVEWE | Usage of the Condition Table | ||
| 277 | T683S - KVSL1 | Account key |