Table/Structure Field list used by SAP ABAP Class TD_CIAP_DA (Test Double for Data Access in CIAP)
SAP ABAP Class
TD_CIAP_DA (Test Double for Data Access in CIAP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ANLA - DEAKT | Deactivation date | ||
| 2 | ANLA - KTOGR | Account determination | ||
| 3 | ANLA - TXT50 | Asset description | ||
| 4 | AUFK - ABGSL | Results Analysis Key | ||
| 5 | AUFK - AUART | Order Type | ||
| 6 | AUFK - AUFNR | Order Number | ||
| 7 | AUFK - AUTYP | Order category | ||
| 8 | AUFK - BUKRS | Company Code | ||
| 9 | AUFK - ERDAT | Created on | ||
| 10 | AUFK - ERNAM | Entered by | ||
| 11 | AUFK - KALSM | Costing Sheet | ||
| 12 | AUFK - KAPPL | Application | ||
| 13 | AUFK - KOKRS | Controlling Area | ||
| 14 | AUFK - KVEWE | Usage of the Condition Table | ||
| 15 | AUFK - PSPEL | Work breakdown structure element (WBS element) | ||
| 16 | AUFK - SCOPE | Object Class | ||
| 17 | AUFK - WAERS | Order Currency | ||
| 18 | AUFK - WERKS | Plant | ||
| 19 | CIAP_C_ACCOUNT - ASSET_ACCOUNT_INDICATOR | Asset Account Used | ||
| 20 | CIAP_C_ACCOUNT - COMPANY_CODE | Company Code | ||
| 21 | CIAP_C_ACCOUNT - EXPENSES_ACCOUNT | Expenses Account | ||
| 22 | CIAP_C_ACCOUNT - ICMS_TO_PAY_ACCOUNT | ICMS to pay account | ||
| 23 | CIAP_C_ACCOUNT - ICMS_TO_RECOVER_ACCOUNT | ICMS to recover Account | ||
| 24 | CIAP_C_ACCOUNT - MANDT | Client | ||
| 25 | CIAP_C_ACCOUNT - TRANSACTION_TYPE | Asset Transaction Type | ||
| 26 | CIAP_C_CFOP - CFOP | CFOP code and extension | ||
| 27 | CIAP_C_CFOP - RECORD_CATEGORY | Indicates whether the record is an asset or component | ||
| 28 | CIAP_C_NO_QUO_ST - IMMEDIATE_ICMS | CIAP Immediate Credit indicator | ||
| 29 | CIAP_C_NO_QUO_ST - QTY_QUOTAS | CIAP Quotas Quantity | ||
| 30 | CIAP_D_NF - MANDT | Client | ||
| 31 | CIAP_D_NF - MANDT | Client | ||
| 32 | CIAP_D_NF - MANDT | Client | ||
| 33 | CIAP_D_NF - NF_DOCNUM | Document Number | ||
| 34 | CIAP_D_NF - NF_DOCNUM | Document Number | ||
| 35 | CIAP_D_NF - NF_DOCNUM | Document Number | ||
| 36 | CIAP_D_NF - NF_ITMNUM | Document Item Number | ||
| 37 | CIAP_D_NF - NF_ITMNUM | Document Item Number | ||
| 38 | CIAP_D_NF - NF_ITMNUM | Document Item Number | ||
| 39 | CIAP_D_NF - NF_REC_REL | CIAP Nota Fiscal relationship | ||
| 40 | CIAP_D_NF - NF_REC_REL | CIAP Nota Fiscal relationship | ||
| 41 | CIAP_D_NF - NF_REC_REL | CIAP Nota Fiscal relationship | ||
| 42 | CIAP_D_NF - RECORD_ID | CIAP Record Unique ID | ||
| 43 | CIAP_D_NF - RECORD_ID | CIAP Record Unique ID | ||
| 44 | CIAP_D_NF - RECORD_ID | CIAP Record Unique ID | ||
| 45 | CIAP_D_RECORD - ASSET_ID | Main Asset Number | ||
| 46 | CIAP_D_RECORD - ASSET_SUBNUMBER | Asset Subnumber | ||
| 47 | CIAP_D_RECORD - COMPANY_CODE | Company Code | ||
| 48 | CIAP_D_RECORD - CREATION_DATE | CIAP Creation Date | ||
| 49 | CIAP_D_RECORD - CREDIT_FACTOR | CIAP Credit Factor | ||
| 50 | CIAP_D_RECORD - CURRENCY | Currency used in CIAP. | ||
| 51 | CIAP_D_RECORD - FINAL_ASSET | General Flag | ||
| 52 | CIAP_D_RECORD - GOODS_VALUE | CIAP goods value | ||
| 53 | CIAP_D_RECORD - ICMS_BASE | CIAP ICMS tax base | ||
| 54 | CIAP_D_RECORD - ICMS_CREDITED | CIAP ICMS credited value | ||
| 55 | CIAP_D_RECORD - ICMS_DIFAL | CIAP DIFAL Value | ||
| 56 | CIAP_D_RECORD - ICMS_FREIGHT_DIFAL | CIAP DIFAL Value | ||
| 57 | CIAP_D_RECORD - ICMS_FREIGHT_SUB_TRIB | CIAP "Substituição Tributária" Value | ||
| 58 | CIAP_D_RECORD - ICMS_FREIGHT_VALUE | CIAP Freight ICMS Value | ||
| 59 | CIAP_D_RECORD - ICMS_NOT_CREDITED | CIAP ICMS Not Credited | ||
| 60 | CIAP_D_RECORD - ICMS_SUB_TRIB | CIAP "Substituição Tributária" Value | ||
| 61 | CIAP_D_RECORD - ICMS_TOTAL | CIAP ICMS Total Value | ||
| 62 | CIAP_D_RECORD - ICMS_TO_CREDIT | CIAP ICMS to credit value | ||
| 63 | CIAP_D_RECORD - ICMS_VALUE | CIAP ICMS Value | ||
| 64 | CIAP_D_RECORD - ID | CIAP Record Unique ID | ||
| 65 | CIAP_D_RECORD - ID | CIAP Record Unique ID | ||
| 66 | CIAP_D_RECORD - LAST_DETERMINATION | Period (month/year) in which the record was created | ||
| 67 | CIAP_D_RECORD - MANDT | Client | ||
| 68 | CIAP_D_RECORD - MATERIAL_NUMBER | Material Number | ||
| 69 | CIAP_D_RECORD - QUOTAS_QUANTITY | CIAP quota number | ||
| 70 | CIAP_D_RECORD - STATUS | CIAP record status | ||
| 71 | CIAP_D_RECORD - WBS | Work Breakdown Structure Element (WBS Element) | ||
| 72 | EKKN - KOSTL | Cost Center | ||
| 73 | EKKN - SAKTO | G/L Account Number | ||
| 74 | J_1BNFDOC - BELNR | Accounting Document Number | ||
| 75 | J_1BNFDOC - BUKRS | Company Code | ||
| 76 | J_1BNFDOC - CGC | CNPJ Number | ||
| 77 | J_1BNFDOC - DIRECT | Direction of the movement | ||
| 78 | J_1BNFDOC - DOCNUM | Document Number | ||
| 79 | J_1BNFDOC - DOCNUM | Document Number | ||
| 80 | J_1BNFDOC - GJAHR | Fiscal Year | ||
| 81 | J_1BNFDOC - NAME1 | Name 1 | ||
| 82 | J_1BNFDOC - NFNUM | Nota Fiscal Number | ||
| 83 | J_1BNFDOC - NFNUM | Nota Fiscal Number | ||
| 84 | J_1BNFDOC - PARID | Partner ID (Customer, Vendor, Business Place) | ||
| 85 | J_1BNFDOC - PARTYP | Nota Fiscal Partner Type | ||
| 86 | J_1BNFDOC - REGIO | Region (State, Province, County) | ||
| 87 | J_1BNFLIN - CFOP | CFOP code and extension | ||
| 88 | J_1BNFLIN - CFOP | CFOP code and extension | ||
| 89 | J_1BNFLIN - DOCNUM | Document Number | ||
| 90 | J_1BNFLIN - ITMNUM | Document Item Number | ||
| 91 | J_1BNFLIN - ITMNUM | Document Item Number | ||
| 92 | J_1BNFLIN - ITMNUM | Document Item Number | ||
| 93 | J_1BNFLIN - MAKTX | Material description | ||
| 94 | J_1BNFLIN - MAKTX | Material description | ||
| 95 | J_1BNFLIN - MATNR | Material Number | ||
| 96 | J_1BNFLIN - MATNR | Material Number | ||
| 97 | J_1BNFLIN - MEINS | Base unit of measure | ||
| 98 | J_1BNFLIN - MEINS | Base unit of measure | ||
| 99 | J_1BNFLIN - MENGE | Quantity | ||
| 100 | J_1BNFLIN - MENGE | Quantity | ||
| 101 | J_1BNFLIN - MWSKZ | Tax on sales/purchases code | ||
| 102 | J_1BNFLIN - MWSKZ | Tax on sales/purchases code | ||
| 103 | J_1BNFLIN - NETPR | Net price | ||
| 104 | J_1BNFLIN - NETPR | Net price | ||
| 105 | J_1BNFLIN - NETWR | Net Value | ||
| 106 | J_1BNFLIN - NFNETT | Net value/Freight/Insurance/Expenses/Discount | ||
| 107 | J_1BNFLIN - REFKEY | Reference to source document | ||
| 108 | J_1BNFLIN - REFKEY | Reference to source document | ||
| 109 | J_1BNFPDET - CGC | CNPJ Number | ||
| 110 | J_1BNFPDET - NAME1 | Name 1 | ||
| 111 | J_1BNFPDET - REGIO | Region (State, Province, County) | ||
| 112 | PRPS - POST1 | PS: Short description (first text line) | ||
| 113 | PRPS_INC - POST1 | PS: Short description (first text line) | ||
| 114 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 115 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 116 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 117 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 118 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 119 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 120 | SYST - MANDT | ABAP System Field: Client ID of Current User |