SAP ABAP View V_NFCPD (Nota Fiscal: One-Time Customer Accounts)
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
⤷
FI (Application Component) Financial Accounting
⤷
ID-BR-NF (Package) Brazilian Legal Reporting: Nota Fiscal
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Basic Data
| View Type | D | Database View |
| Database View | V_NFCPD | |
| Short Description | Nota Fiscal: One-Time Customer Accounts | |
| Root table | J_1BNFDOC | Nota Fiscal Header |
Table
| # | Table Name | Foreign Table | Foreign Field | Foreign DIR |
|---|---|---|---|---|
| 1 | J_1BNFDOC | |||
| 2 |
Join Conditions
| # | Table Name | Field Name | Negation | Operator | Constants | Cont. line | AND/OR | Offset | F Length | Mco Field |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | MANDT | JL | EQ | 0 | 0 | |||||
| 2 | MANDT | JR | EQ | AND | 0 | 0 | ||||
| 3 | DOCNUM | JL | EQ | 0 | 0 | |||||
| 4 | DOCNUM | JR | EQ | 0 | 0 | |||||
View Fields
| # | View field | Table | Field | Maintenance Flag | Key | Data element | Mod | Short Description |
|---|---|---|---|---|---|---|---|---|
| 1 | MANDT | MANDT | Client | |||||
| 2 | PSTDAT | J_1BPSTDAT | Posting date | |||||
| 3 | BUKRS | BUKRS | Company Code | |||||
| 4 | BRANCH | J_1BBRANC_ | Business Place | |||||
| 5 | DOCNUM | J_1BDOCNUM | Document Number | |||||
| 6 | PARVW | J_1BPARVW | Nota Fiscal Partner Function | |||||
| 7 | NAME1 | NAME1_GP | Name 1 | |||||
| 8 | NAME2 | NAME2_GP | Name 2 | |||||
| 9 | NAME3 | NAME3_GP | Name 3 | |||||
| 10 | NAME4 | NAME4_GP | Name 4 | |||||
| 11 | PSTLZ | PSTLZ | Postal Code | |||||
| 12 | ORT01 | ORT01_GP | City | |||||
| 13 | LAND1 | LAND1_GP | Country Key | |||||
| 14 | STRAS | STRAS_GP | House number and street | |||||
| 15 | PFACH | PFACH | PO Box | |||||
| 16 | PSTL2 | PSTL2 | P.O. Box Postal Code | |||||
| 17 | PSKTO | PSKTO | Account Number of Bank Account At Post Office | |||||
| 18 | BANKN | BANKN | Bank account number | |||||
| 19 | BANKL | BANKK | Bank Keys | |||||
| 20 | BANKS | BANKS | Bank country key | |||||
| 21 | STCD1 | STCD1 | Tax Number 1 | |||||
| 22 | STCD2 | STCD2 | Tax Number 2 | |||||
| 23 | STKZU | STKZU | Liable for VAT | |||||
| 24 | STKZA | STKZA | Indicator: Business Partner Subject to Equalization Tax? | |||||
| 25 | REGIO | REGIO | Region (State, Province, County) | |||||
| 26 | BKONT | BKONT | Bank Control Key | |||||
| 27 | DTAWS | DTAWS | Instruction key for data medium exchange | |||||
| 28 | DTAMS | DTAMS | Report key for data medium exchange | |||||
| 29 | XCPDK | XCPDK | Indicator: Is the account a one-time account? | |||||
| 30 | EMPFG | EMPFG | Payee code | |||||
| 31 | SPRAS | SPRAS | Language Key | |||||
| 32 | STKZN | STKZN | Natural Person | |||||
| 33 | J_1BSTAINS | J_1BSTAINS | State Tax Number | |||||
| 34 | J_1BMUNINS | J_1BMUNINS | Municipal Tax Number | |||||
Maintenance Status
| read only |
| read and change |
| Time-dependent views: like U, validity data like ' ' |
| read, change, delete and insert |
| Delivery Class | ||
| Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
History
| Last changed by/on | SAP | 20140121 |
| SAP Release Created in |