SAP ABAP View V_NFDOC (Nota Fiscal Header)
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
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FI (Application Component) Financial Accounting
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ID-BR-NF (Package) Brazilian Legal Reporting: Nota Fiscal
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Basic Data
| View Type | D | Database View |
| Database View | V_NFDOC | |
| Short Description | Nota Fiscal Header | |
| Root table | J_1BNFDOC | Nota Fiscal Header |
Table
| # | Table Name | Foreign Table | Foreign Field | Foreign DIR |
|---|---|---|---|---|
| 1 | J_1BNFDOC |
Join Conditions
| # | Table Name | Field Name | Negation | Operator | Constants | Cont. line | AND/OR | Offset | F Length | Mco Field |
|---|---|---|---|---|---|---|---|---|---|---|
View Fields
| # | View field | Table | Field | Maintenance Flag | Key | Data element | Mod | Short Description |
|---|---|---|---|---|---|---|---|---|
| 1 | MANDT | MANDT | Client | |||||
| 2 | DOCNUM | J_1BDOCNUM | Document Number | |||||
| 3 | NFTYPE | J_1BNFTYPE | Nota Fiscal Type | |||||
| 4 | DOCTYP | J_1BDOCTYP | Document type | |||||
| 5 | DIRECT | J_1BDIRECT | Direction of the movement | |||||
| 6 | DOCDAT | J_1BDOCDAT | Document date | |||||
| 7 | PSTDAT | J_1BPSTDAT | Posting date | |||||
| 8 | CREDAT | J_1BCREDAT | Create date | |||||
| 9 | CRETIM | J_1BCRETIM | Creation time | |||||
| 10 | CRENAM | J_1BCRENAM | Name of the user | |||||
| 11 | CHADAT | J_1BCHADAT | Change date | |||||
| 12 | CHATIM | J_1BCHATIM | Change time | |||||
| 13 | CHANAM | J_1BCHANAM | Name of the user | |||||
| 14 | FORM | J_1BFORM | Form of Nota Fiscal | |||||
| 15 | MODEL | J_1BMODEL | Model of Nota Fiscal | |||||
| 16 | SERIES | J_1BSERIES | Series | |||||
| 17 | SUBSER | J_1BSUBSER | Sub series | |||||
| 18 | NFNUM | J_1BNFNUMB | Nota Fiscal Number | |||||
| 19 | ENTRAD | J_1BENTRAD | Nota Fiscal Entrada | |||||
| 20 | FATURA | J_1BFATURA | Fatura | |||||
| 21 | ZTERM | DZTERM_BIW | Terms of Payment Key | |||||
| 22 | PRINTD | J_1BPRINTD | Printed | |||||
| 23 | MANUAL | J_1BMANUAL | Created manually | |||||
| 24 | FOLLOW | J_1BFOLLOW | Follow up activity made | |||||
| 25 | WAERK | WAERK | SD document currency | |||||
| 26 | BELNR | BELNR_D | Accounting Document Number | |||||
| 27 | GJAHR | GJAHR | Fiscal Year | |||||
| 28 | BUKRS | BUKRS | Company Code | |||||
| 29 | BRANCH | J_1BBRANC_ | Business Place | |||||
| 30 | PARVW | J_1BPARVW | Nota Fiscal Partner Function | |||||
| 31 | PARID | J_1BPARID | Partner ID (Customer, Vendor, Business Place) | |||||
| 32 | PARXCPDK | XCPDK | Indicator: Is the account a one-time account? | |||||
| 33 | PARTYP | J_1BPARTYP | Nota Fiscal Partner Type | |||||
| 34 | CANCEL | J_1BCANCEL | Canceled | |||||
| 35 | CANDAT | J_1BCANDAT | Cancellation Date | |||||
| 36 | SUBSEQ | J_1BSUBSEQ | Follow-On Document Exists | |||||
| 37 | DOCREF | J_1BDOCREF | Reference to NF | |||||
| 38 | TRATY | TRATY | Means-of-Transport Type | |||||
| 39 | TRAID | TRAID | Means-of-transport ID | |||||
| 40 | INCO1 | INCO1 | Incoterms (part 1) | |||||
| 41 | INCO2 | INCO2 | Incoterms (part 2) | |||||
| 42 | SHPUNT | J_1BSHPUNT | Shipping unit (especie) | |||||
| 43 | ANZPK | ANZPK | Total number of packages in delivery | |||||
| 44 | SHPMRK | J_1BSHPMRK | Mark of the shipping unit | |||||
| 45 | SHPNUM | J_1BSHPNUM | Number of the shipping unit | |||||
| 46 | BRGEW | BRGEW_15 | Gross weight | |||||
| 47 | NTGEW | NTGEW_15 | Net weight | |||||
| 48 | GEWEI | GEWEI | Weight Unit | |||||
| 49 | ZFBDT | DZFBDT_BIW | Baseline Date for Due Date Calculation | |||||
| 50 | WITHA | J_1BWITHAM | Total withholding amount of Nota Fiscal | |||||
| 51 | OBSERVAT | J_1BLBOBS | Legal Books Mod. 1 + 2: Header text for observations column | |||||
| 52 | VSTEL | VSTEL | Shipping Point/Receiving Point | |||||
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 |