Data Element list used by SAP ABAP View V_NFDOC (Nota Fiscal Header)
SAP ABAP View 
V_NFDOC (Nota Fiscal Header) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
ANZPK | Total number of packages in delivery | |
| 2 | Data Element |
BELNR_D | Accounting Document Number | |
| 3 | Data Element |
BRGEW_15 | Gross weight | |
| 4 | Data Element |
BUKRS | Company Code | |
| 5 | Data Element |
DZFBDT_BIW | Baseline Date for Due Date Calculation | |
| 6 | Data Element |
DZTERM_BIW | Terms of Payment Key | |
| 7 | Data Element |
GEWEI | Weight Unit | |
| 8 | Data Element |
GJAHR | Fiscal Year | |
| 9 | Data Element |
INCO1 | Incoterms (part 1) | |
| 10 | Data Element |
INCO2 | Incoterms (part 2) | |
| 11 | Data Element |
J_1BBRANC_ | Business Place | |
| 12 | Data Element |
J_1BCANCEL | Canceled | |
| 13 | Data Element |
J_1BCANDAT | Cancellation Date | |
| 14 | Data Element |
J_1BCHADAT | Change date | |
| 15 | Data Element |
J_1BCHANAM | Name of the user | |
| 16 | Data Element |
J_1BCHATIM | Change time | |
| 17 | Data Element |
J_1BCREDAT | Create date | |
| 18 | Data Element |
J_1BCRENAM | Name of the user | |
| 19 | Data Element |
J_1BCRETIM | Creation time | |
| 20 | Data Element |
J_1BDIRECT | Direction of the movement | |
| 21 | Data Element |
J_1BDOCDAT | Document date | |
| 22 | Data Element |
J_1BDOCNUM | Document Number | |
| 23 | Data Element |
J_1BDOCREF | Reference to NF | |
| 24 | Data Element |
J_1BDOCTYP | Document type | |
| 25 | Data Element |
J_1BENTRAD | Nota Fiscal Entrada | |
| 26 | Data Element |
J_1BFATURA | Fatura | |
| 27 | Data Element |
J_1BFOLLOW | Follow up activity made | |
| 28 | Data Element |
J_1BFORM | Form of Nota Fiscal | |
| 29 | Data Element |
J_1BLBOBS | Legal Books Mod. 1 + 2: Header text for observations column | |
| 30 | Data Element |
J_1BMANUAL | Created manually | |
| 31 | Data Element |
J_1BMODEL | Model of Nota Fiscal | |
| 32 | Data Element |
J_1BNFNUMB | Nota Fiscal Number | |
| 33 | Data Element |
J_1BNFTYPE | Nota Fiscal Type | |
| 34 | Data Element |
J_1BPARID | Partner ID (Customer, Vendor, Business Place) | |
| 35 | Data Element |
J_1BPARTYP | Nota Fiscal Partner Type | |
| 36 | Data Element |
J_1BPARVW | Nota Fiscal Partner Function | |
| 37 | Data Element |
J_1BPRINTD | Printed | |
| 38 | Data Element |
J_1BPSTDAT | Posting date | |
| 39 | Data Element |
J_1BSERIES | Series | |
| 40 | Data Element |
J_1BSHPMRK | Mark of the shipping unit | |
| 41 | Data Element |
J_1BSHPNUM | Number of the shipping unit | |
| 42 | Data Element |
J_1BSHPUNT | Shipping unit (especie) | |
| 43 | Data Element |
J_1BSUBSEQ | Follow-On Document Exists | |
| 44 | Data Element |
J_1BSUBSER | Sub series | |
| 45 | Data Element |
J_1BWITHAM | Total withholding amount of Nota Fiscal | |
| 46 | Data Element |
MANDT | Client | |
| 47 | Data Element |
NTGEW_15 | Net weight | |
| 48 | Data Element |
TRAID | Means-of-transport ID | |
| 49 | Data Element |
TRATY | Means-of-Transport Type | |
| 50 | Data Element |
VSTEL | Shipping Point/Receiving Point | |
| 51 | Data Element |
WAERK | SD document currency | |
| 52 | Data Element |
XCPDK | Indicator: Is the account a one-time account? |
