SAP ABAP View V_NFDOC (Nota Fiscal Header)
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
⤷ 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
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 |