SAP ABAP Table ROXAX40258 (Nota Fiscal Header)
Hierarchy
☛
SAP_APPL (Software Component) Logistics and Accounting
⤷ FI (Application Component) Financial Accounting
⤷ ID-BR-NF (Package) Brazilian Legal Reporting: Nota Fiscal
⤷ FI (Application Component) Financial Accounting
⤷ ID-BR-NF (Package) Brazilian Legal Reporting: Nota Fiscal
Basic Data
Table Category | INTTAB | Structure |
Structure | ROXAX40258 | Table Relationship Diagram |
Short Description | Nota Fiscal Header |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | A | Application Table (Master- and Transaction Data) |
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
2 | DOCNUM | J_1BDOCNUM | J_1BDOCNUM | NUMC | 10 | 0 | Document Number | * | |
3 | NFTYPE | J_1BNFTYPE | J_1BNFTYPE | CHAR | 2 | 0 | Nota Fiscal Type | J_1BAA | |
4 | DOCTYP | J_1BDOCTYP | J_1BDOCTYP | CHAR | 1 | 0 | Document type | * | |
5 | DIRECT | J_1BDIRECT | J_1BDIRECT | CHAR | 1 | 0 | Direction of the movement | ||
6 | DOCDAT | J_1BDOCDAT | DATUM | DATS | 8 | 0 | Document date | ||
7 | PSTDAT | J_1BPSTDAT | DATUM | DATS | 8 | 0 | Posting date | ||
8 | CREDAT | J_1BCREDAT | DATUM | DATS | 8 | 0 | Create date | ||
9 | CRETIM | J_1BCRETIM | UZEIT | TIMS | 6 | 0 | Creation time | ||
10 | CRENAM | J_1BCRENAM | USNAM | CHAR | 12 | 0 | Name of the user | ||
11 | CHADAT | J_1BCHADAT | DATUM | DATS | 8 | 0 | Change date | ||
12 | CHATIM | J_1BCHATIM | UZEIT | TIMS | 6 | 0 | Change time | ||
13 | CHANAM | J_1BCHANAM | USNAM | CHAR | 12 | 0 | Name of the user | ||
14 | FORM | J_1BFORM | J_1BFORM | CHAR | 4 | 0 | Form of Nota Fiscal | J_1BAQ | |
15 | MODEL | J_1BMODEL | J_1BMODEL | NUMC | 2 | 0 | Model of Nota Fiscal | ||
16 | SERIES | J_1BSERIES | J_1BSERIES | CHAR | 3 | 0 | Series | ||
17 | SUBSER | J_1BSUBSER | J_1BSUBSER | CHAR | 2 | 0 | Sub series | ||
18 | NFNUM | J_1BNFNUMB | J_1BNFNUMB | NUMC | 6 | 0 | Nota Fiscal Number | ||
19 | ENTRAD | J_1BENTRAD | J_1BENTRAD | CHAR | 1 | 0 | Nota Fiscal Entrada | ||
20 | FATURA | J_1BFATURA | XFELD | CHAR | 1 | 0 | Fatura | ||
21 | ZTERM | DZTERM_BIW | ZTERM | CHAR | 4 | 0 | Terms of Payment Key | ||
22 | PRINTD | J_1BPRINTD | XFELD | CHAR | 1 | 0 | Printed | ||
23 | MANUAL | J_1BMANUAL | J_1BMANUAL | CHAR | 1 | 0 | Created manually | ||
24 | FOLLOW | J_1BFOLLOW | XFELD | CHAR | 1 | 0 | Follow up activity made | ||
25 | WAERK | WAERK | WAERS | CUKY | 5 | 0 | SD document currency | TCURC | |
26 | BELNR | BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
27 | GJAHR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
28 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
29 | BRANCH | J_1BBRANC_ | J_1BBRANCH | CHAR | 4 | 0 | Business Place | J_1BBRANCH | |
30 | PARVW | J_1BPARVW | J_1BPARVW | CHAR | 2 | 0 | Nota Fiscal Partner Function | J_1BAD | |
31 | PARID | J_1BPARID | J_1BPARID | CHAR | 10 | 0 | Partner ID (Customer, Vendor, Business Place) | ||
32 | PARXCPDK | XCPDK | XFELD | CHAR | 1 | 0 | Indicator: Is the account a one-time account? | ||
33 | PARTYP | J_1BPARTYP | J_1BPARTYP | CHAR | 1 | 0 | Nota Fiscal Partner Type | ||
34 | CANCEL | J_1BCANCEL | XFELD | CHAR | 1 | 0 | Canceled | ||
35 | CANDAT | J_1BCANDAT | DATUM | DATS | 8 | 0 | Cancellation Date | ||
36 | SUBSEQ | J_1BSUBSEQ | XFELD | CHAR | 1 | 0 | Follow-On Document Exists | ||
37 | DOCREF | J_1BDOCREF | J_1BDOCNUM | NUMC | 10 | 0 | Reference to NF | J_1BNFDOC | |
38 | TRATY | TRATY | TRATY | CHAR | 4 | 0 | Means-of-Transport Type | TVTY | |
39 | TRAID | TRAID | TRAID | CHAR | 20 | 0 | Means-of-transport ID | ||
40 | INCO1 | INCO1 | INCO1 | CHAR | 3 | 0 | Incoterms (part 1) | TINC | |
41 | INCO2 | INCO2 | INCO2 | CHAR | 28 | 0 | Incoterms (part 2) | ||
42 | SHPUNT | J_1BSHPUNT | MEINS | UNIT | 3 | 0 | Shipping unit (especie) | T006 | |
43 | ANZPK | ANZPK | ANZPK | NUMC | 5 | 0 | Total number of packages in delivery | ||
44 | SHPMRK | J_1BSHPMRK | TEXT20 | CHAR | 20 | 0 | Mark of the shipping unit | ||
45 | SHPNUM | J_1BSHPNUM | TEXT20 | CHAR | 20 | 0 | Number of the shipping unit | ||
46 | BRGEW | BRGEW_15 | MENG15 | QUAN | 15 | 3 | Gross weight | ||
47 | NTGEW | NTGEW_15 | MENG15 | QUAN | 15 | 3 | Net weight | ||
48 | GEWEI | GEWEI | MEINS | UNIT | 3 | 0 | Weight Unit | T006 | |
49 | ZFBDT | DZFBDT_BIW | DATUM | DATS | 8 | 0 | Baseline Date for Due Date Calculation | ||
50 | WITHA | J_1BWITHAM | WERT8 | CURR | 15 | 2 | Total withholding amount of Nota Fiscal | ||
51 | OBSERVAT | J_1BLBOBS | J_1BLBOBS | CHAR | 50 | 0 | Legal Books Mod. 1 + 2: Header text for observations column | ||
52 | VSTEL | VSTEL | VSTEL | CHAR | 4 | 0 | Shipping Point/Receiving Point | TVST |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | ROXAX40258 | BRANCH | J_1BBRANCH | BRANCH | KEY | 1 | CN |
2 | ROXAX40258 | BUKRS | T001 | BUKRS | KEY | 1 | CN |
3 | ROXAX40258 | DOCREF | J_1BNFDOC | DOCNUM | KEY | 1 | CN |
4 | ROXAX40258 | FORM | J_1BAQ | FORM | KEY | 1 | CN |
5 | ROXAX40258 | GEWEI | T006 | MSEHI | KEY | 1 | CN |
6 | ROXAX40258 | INCO1 | TINC | INCO1 | KEY | 1 | CN |
7 | ROXAX40258 | MANDT | T000 | MANDT | KEY | 1 | CN |
8 | ROXAX40258 | NFTYPE | J_1BAA | NFTYPE | KEY | 1 | CN |
9 | ROXAX40258 | PARVW | J_1BAD | PARVW | KEY | 1 | CN |
10 | ROXAX40258 | SHPUNT | T006 | MSEHI | 1 | CN | |
11 | ROXAX40258 | TRATY | TVTY | TRATY | 1 | CN | |
12 | ROXAX40258 | VSTEL | TVST | VSTEL | KEY | 1 | CN |
13 | ROXAX40258 | WAERK | TCURC | WAERS | KEY | 1 | CN |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |