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