SAP ABAP Table V_NFDOC (Generated Table for View)
Basic Data
| Table Category | VIEW | General view structure |
| General view structure | V_NFDOC |
|
| Short Description | Generated Table for View |
Delivery and Maintenance
| Pool/cluster | ||
| Delivery Class | ||
| 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 | CLNT | 3 | 0 | Client | T000 | |
| 2 | |
J_1BDOCNUM | J_1BDOCNUM | NUMC | 10 | 0 | Document Number | ||
| 3 | |
J_1BNFTYPE | J_1BNFTYPE | CHAR | 2 | 0 | Nota Fiscal Type | J_1BAA | |
| 4 | |
J_1BDOCTYP | J_1BDOCTYP | CHAR | 1 | 0 | Document type | J_1BDOCTYPES | |
| 5 | |
J_1BDIRECT | J_1BDIRECT | CHAR | 1 | 0 | Direction of the movement | ||
| 6 | |
J_1BDOCDAT | DATUM | DATS | 8 | 0 | Document date | ||
| 7 | |
J_1BPSTDAT | DATUM | DATS | 8 | 0 | Posting date | ||
| 8 | |
J_1BCREDAT | DATUM | DATS | 8 | 0 | Create date | ||
| 9 | |
J_1BCRETIM | UZEIT | TIMS | 6 | 0 | Creation time | ||
| 10 | |
J_1BCRENAM | USNAM | CHAR | 12 | 0 | Name of the user | ||
| 11 | |
J_1BCHADAT | DATUM | DATS | 8 | 0 | Change date | ||
| 12 | |
J_1BCHATIM | UZEIT | TIMS | 6 | 0 | Change time | ||
| 13 | |
J_1BCHANAM | USNAM | CHAR | 12 | 0 | Name of the user | ||
| 14 | |
J_1BFORM | J_1BFORM | CHAR | 4 | 0 | Form of Nota Fiscal | J_1BAQ | |
| 15 | |
J_1BMODEL | J_1BMODEL | NUMC | 2 | 0 | Model of Nota Fiscal | ||
| 16 | |
J_1BSERIES | J_1BSERIES | CHAR | 3 | 0 | Series | ||
| 17 | |
J_1BSUBSER | J_1BSUBSER | CHAR | 2 | 0 | Sub series | ||
| 18 | |
J_1BNFNUMB | J_1BNFNUMB | NUMC | 6 | 0 | Nota Fiscal Number | ||
| 19 | |
J_1BENTRAD | J_1BENTRAD | CHAR | 1 | 0 | Nota Fiscal Entrada | ||
| 20 | |
J_1BFATURA | XFELD | CHAR | 1 | 0 | Fatura | ||
| 21 | |
DZTERM_BIW | ZTERM | CHAR | 4 | 0 | Terms of Payment Key | ||
| 22 | |
J_1BPRINTD | XFELD | CHAR | 1 | 0 | Printed | ||
| 23 | |
J_1BMANUAL | J_1BMANUAL | CHAR | 1 | 0 | Created manually | ||
| 24 | |
J_1BFOLLOW | XFELD | CHAR | 1 | 0 | Follow up activity made | ||
| 25 | |
WAERK | WAERS | CUKY | 5 | 0 | SD document currency | TCURC | |
| 26 | |
BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
| 27 | |
GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
| 28 | |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
| 29 | |
J_1BBRANC_ | J_1BBRANCH | CHAR | 4 | 0 | Business Place | J_1BBRANCH | |
| 30 | |
J_1BPARVW | J_1BPARVW | CHAR | 2 | 0 | Nota Fiscal Partner Function | J_1BAD | |
| 31 | |
J_1BPARID | J_1BPARID | CHAR | 10 | 0 | Partner ID (Customer, Vendor, Business Place) | ||
| 32 | |
XCPDK | XFELD | CHAR | 1 | 0 | Indicator: Is the account a one-time account? | ||
| 33 | |
J_1BPARTYP | J_1BPARTYP | CHAR | 1 | 0 | Nota Fiscal Partner Type | ||
| 34 | |
J_1BCANCEL | XFELD | CHAR | 1 | 0 | Canceled | ||
| 35 | |
J_1BCANDAT | DATUM | DATS | 8 | 0 | Cancellation Date | ||
| 36 | |
J_1BSUBSEQ | XFELD | CHAR | 1 | 0 | Follow-On Document Exists | ||
| 37 | |
J_1BDOCREF | J_1BDOCNUM | NUMC | 10 | 0 | Reference to NF | J_1BNFDOC | |
| 38 | |
TRATY | TRATY | CHAR | 4 | 0 | Means-of-Transport Type | TVTY | |
| 39 | |
TRAID | TRAID | CHAR | 20 | 0 | Means-of-transport ID | ||
| 40 | |
INCO1 | INCO1 | CHAR | 3 | 0 | Incoterms (part 1) | TINC | |
| 41 | |
INCO2 | INCO2 | CHAR | 28 | 0 | Incoterms (part 2) | ||
| 42 | |
J_1BSHPUNT | MEINS | UNIT | 3 | 0 | Shipping unit (especie) | T006 | |
| 43 | |
ANZPK | ANZPK | NUMC | 5 | 0 | Total number of packages in delivery | ||
| 44 | |
J_1BSHPMRK | TEXT20 | CHAR | 20 | 0 | Mark of the shipping unit | ||
| 45 | |
J_1BSHPNUM | TEXT20 | CHAR | 20 | 0 | Number of the shipping unit | ||
| 46 | |
BRGEW_15 | MENG15 | QUAN | 15 | 3 | Gross weight | ||
| 47 | |
NTGEW_15 | MENG15 | QUAN | 15 | 3 | Net weight | ||
| 48 | |
GEWEI | MEINS | UNIT | 3 | 0 | Weight Unit | T006 | |
| 49 | |
DZFBDT_BIW | DATUM | DATS | 8 | 0 | Baseline Date for Due Date Calculation | ||
| 50 | |
J_1BWITHAM | WERT8 | CURR | 15 | 2 | Total withholding amount of Nota Fiscal | ||
| 51 | |
J_1BLBOBS | J_1BLBOBS | CHAR | 50 | 0 | Legal Books Mod. 1 + 2: Header text for observations column | ||
| 52 | |
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 | V_NFDOC | BRANCH | |
|
KEY | 1 | CN |
| 2 | V_NFDOC | BUKRS | |
|
KEY | 1 | CN |
| 3 | V_NFDOC | DOCREF | |
|
KEY | 1 | CN |
| 4 | V_NFDOC | DOCTYP | |
|
KEY | 1 | CN |
| 5 | V_NFDOC | FORM | |
|
KEY | 1 | CN |
| 6 | V_NFDOC | GEWEI | |
|
KEY | 1 | CN |
| 7 | V_NFDOC | INCO1 | |
|
KEY | 1 | CN |
| 8 | V_NFDOC | MANDT | |
|
KEY | 1 | CN |
| 9 | V_NFDOC | NFTYPE | |
|
KEY | 1 | CN |
| 10 | V_NFDOC | PARVW | |
|
KEY | 1 | CN |
| 11 | V_NFDOC | SHPUNT | |
|
1 | CN | |
| 12 | V_NFDOC | TRATY | |
|
1 | CN | |
| 13 | V_NFDOC | VSTEL | |
|
KEY | 1 | CN |
| 14 | V_NFDOC | WAERK | |
|
KEY | 1 | CN |
History
| Last changed by/on | SAP | 20140121 |
| SAP Release Created in |