SAP ABAP Table V_NFDOC (Generated Table for View)
Basic Data
Table Category | VIEW | General view structure |
General view structure | V_NFDOC |
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Short Description | Generated Table for View |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
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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
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Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
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1 | V_NFDOC | BRANCH | ![]() |
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KEY | 1 | CN |
2 | V_NFDOC | BUKRS | ![]() |
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KEY | 1 | CN |
3 | V_NFDOC | DOCREF | ![]() |
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KEY | 1 | CN |
4 | V_NFDOC | DOCTYP | ![]() |
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KEY | 1 | CN |
5 | V_NFDOC | FORM | ![]() |
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KEY | 1 | CN |
6 | V_NFDOC | GEWEI | ![]() |
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KEY | 1 | CN |
7 | V_NFDOC | INCO1 | ![]() |
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KEY | 1 | CN |
8 | V_NFDOC | MANDT | ![]() |
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KEY | 1 | CN |
9 | V_NFDOC | NFTYPE | ![]() |
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KEY | 1 | CN |
10 | V_NFDOC | PARVW | ![]() |
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KEY | 1 | CN |
11 | V_NFDOC | SHPUNT | ![]() |
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1 | CN | |
12 | V_NFDOC | TRATY | ![]() |
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1 | CN | |
13 | V_NFDOC | VSTEL | ![]() |
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KEY | 1 | CN |
14 | V_NFDOC | WAERK | ![]() |
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KEY | 1 | CN |
History
Last changed by/on | SAP | 20140121 |
SAP Release Created in |