Data Element list used by SAP ABAP Table ROXAX40258 (Nota Fiscal Header)
SAP ABAP Table ROXAX40258 (Nota Fiscal Header) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | ANZPK | Total number of packages in delivery | |
2 | Data Element | BELNR_D | Accounting Document Number | |
3 | Data Element | BRGEW_15 | Gross weight | |
4 | Data Element | BUKRS | Company Code | |
5 | Data Element | DZFBDT_BIW | Baseline Date for Due Date Calculation | |
6 | Data Element | DZTERM_BIW | Terms of Payment Key | |
7 | Data Element | GEWEI | Weight Unit | |
8 | Data Element | GJAHR | Fiscal Year | |
9 | Data Element | INCO1 | Incoterms (part 1) | |
10 | Data Element | INCO2 | Incoterms (part 2) | |
11 | Data Element | J_1BBRANC_ | Business Place | |
12 | Data Element | J_1BCANCEL | Canceled | |
13 | Data Element | J_1BCANDAT | Cancellation Date | |
14 | Data Element | J_1BCHADAT | Change date | |
15 | Data Element | J_1BCHANAM | Name of the user | |
16 | Data Element | J_1BCHATIM | Change time | |
17 | Data Element | J_1BCREDAT | Create date | |
18 | Data Element | J_1BCRENAM | Name of the user | |
19 | Data Element | J_1BCRETIM | Creation time | |
20 | Data Element | J_1BDIRECT | Direction of the movement | |
21 | Data Element | J_1BDOCDAT | Document date | |
22 | Data Element | J_1BDOCNUM | Document Number | |
23 | Data Element | J_1BDOCREF | Reference to NF | |
24 | Data Element | J_1BDOCTYP | Document type | |
25 | Data Element | J_1BENTRAD | Nota Fiscal Entrada | |
26 | Data Element | J_1BFATURA | Fatura | |
27 | Data Element | J_1BFOLLOW | Follow up activity made | |
28 | Data Element | J_1BFORM | Form of Nota Fiscal | |
29 | Data Element | J_1BLBOBS | Legal Books Mod. 1 + 2: Header text for observations column | |
30 | Data Element | J_1BMANUAL | Created manually | |
31 | Data Element | J_1BMODEL | Model of Nota Fiscal | |
32 | Data Element | J_1BNFNUMB | Nota Fiscal Number | |
33 | Data Element | J_1BNFTYPE | Nota Fiscal Type | |
34 | Data Element | J_1BPARID | Partner ID (Customer, Vendor, Business Place) | |
35 | Data Element | J_1BPARTYP | Nota Fiscal Partner Type | |
36 | Data Element | J_1BPARVW | Nota Fiscal Partner Function | |
37 | Data Element | J_1BPRINTD | Printed | |
38 | Data Element | J_1BPSTDAT | Posting date | |
39 | Data Element | J_1BSERIES | Series | |
40 | Data Element | J_1BSHPMRK | Mark of the shipping unit | |
41 | Data Element | J_1BSHPNUM | Number of the shipping unit | |
42 | Data Element | J_1BSHPUNT | Shipping unit (especie) | |
43 | Data Element | J_1BSUBSEQ | Follow-On Document Exists | |
44 | Data Element | J_1BSUBSER | Sub series | |
45 | Data Element | J_1BWITHAM | Total withholding amount of Nota Fiscal | |
46 | Data Element | MANDT | Client | |
47 | Data Element | NTGEW_15 | Net weight | |
48 | Data Element | TRAID | Means-of-transport ID | |
49 | Data Element | TRATY | Means-of-Transport Type | |
50 | Data Element | VSTEL | Shipping Point/Receiving Point | |
51 | Data Element | WAERK | SD document currency | |
52 | Data Element | XCPDK | Indicator: Is the account a one-time account? |