Table/Structure Field 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 | J_1BNFDOC - ANZPK | Total number of packages in delivery | ||
| 2 | J_1BNFDOC - ANZPK | Total number of packages in delivery | ||
| 3 | J_1BNFDOC - BELNR | Accounting Document Number | ||
| 4 | J_1BNFDOC - BELNR | Accounting Document Number | ||
| 5 | J_1BNFDOC - BRANCH | Business Place | ||
| 6 | J_1BNFDOC - BRANCH | Business Place | ||
| 7 | J_1BNFDOC - BRGEW | Gross weight | ||
| 8 | J_1BNFDOC - BRGEW | Gross weight | ||
| 9 | J_1BNFDOC - BUKRS | Company Code | ||
| 10 | J_1BNFDOC - BUKRS | Company Code | ||
| 11 | J_1BNFDOC - CANCEL | Canceled | ||
| 12 | J_1BNFDOC - CANCEL | Canceled | ||
| 13 | J_1BNFDOC - CANDAT | Cancellation Date | ||
| 14 | J_1BNFDOC - CANDAT | Cancellation Date | ||
| 15 | J_1BNFDOC - CHADAT | Change date | ||
| 16 | J_1BNFDOC - CHADAT | Change date | ||
| 17 | J_1BNFDOC - CHANAM | Name of the user | ||
| 18 | J_1BNFDOC - CHANAM | Name of the user | ||
| 19 | J_1BNFDOC - CHATIM | Change time | ||
| 20 | J_1BNFDOC - CHATIM | Change time | ||
| 21 | J_1BNFDOC - CREDAT | Create date | ||
| 22 | J_1BNFDOC - CREDAT | Create date | ||
| 23 | J_1BNFDOC - CRENAM | Name of the user | ||
| 24 | J_1BNFDOC - CRENAM | Name of the user | ||
| 25 | J_1BNFDOC - CRETIM | Creation time | ||
| 26 | J_1BNFDOC - CRETIM | Creation time | ||
| 27 | J_1BNFDOC - DIRECT | Direction of the movement | ||
| 28 | J_1BNFDOC - DIRECT | Direction of the movement | ||
| 29 | J_1BNFDOC - DOCDAT | Document date | ||
| 30 | J_1BNFDOC - DOCDAT | Document date | ||
| 31 | J_1BNFDOC - DOCNUM | Document Number | ||
| 32 | J_1BNFDOC - DOCNUM | Document Number | ||
| 33 | J_1BNFDOC - DOCREF | Reference to NF | ||
| 34 | J_1BNFDOC - DOCREF | Reference to NF | ||
| 35 | J_1BNFDOC - DOCTYP | Document type | ||
| 36 | J_1BNFDOC - DOCTYP | Document type | ||
| 37 | J_1BNFDOC - ENTRAD | Nota Fiscal Entrada | ||
| 38 | J_1BNFDOC - ENTRAD | Nota Fiscal Entrada | ||
| 39 | J_1BNFDOC - FATURA | Fatura | ||
| 40 | J_1BNFDOC - FATURA | Fatura | ||
| 41 | J_1BNFDOC - FOLLOW | Follow up activity made | ||
| 42 | J_1BNFDOC - FOLLOW | Follow up activity made | ||
| 43 | J_1BNFDOC - FORM | Form of Nota Fiscal | ||
| 44 | J_1BNFDOC - FORM | Form of Nota Fiscal | ||
| 45 | J_1BNFDOC - GEWEI | Weight Unit | ||
| 46 | J_1BNFDOC - GEWEI | Weight Unit | ||
| 47 | J_1BNFDOC - GJAHR | Fiscal Year | ||
| 48 | J_1BNFDOC - GJAHR | Fiscal Year | ||
| 49 | J_1BNFDOC - INCO1 | Incoterms (part 1) | ||
| 50 | J_1BNFDOC - INCO1 | Incoterms (part 1) | ||
| 51 | J_1BNFDOC - INCO2 | Incoterms (part 2) | ||
| 52 | J_1BNFDOC - INCO2 | Incoterms (part 2) | ||
| 53 | J_1BNFDOC - MANDT | Client | ||
| 54 | J_1BNFDOC - MANDT | Client | ||
| 55 | J_1BNFDOC - MANUAL | Created manually | ||
| 56 | J_1BNFDOC - MANUAL | Created manually | ||
| 57 | J_1BNFDOC - MODEL | Model of Nota Fiscal | ||
| 58 | J_1BNFDOC - MODEL | Model of Nota Fiscal | ||
| 59 | J_1BNFDOC - NFNUM | Nota Fiscal Number | ||
| 60 | J_1BNFDOC - NFNUM | Nota Fiscal Number | ||
| 61 | J_1BNFDOC - NFTYPE | Nota Fiscal Type | ||
| 62 | J_1BNFDOC - NFTYPE | Nota Fiscal Type | ||
| 63 | J_1BNFDOC - NTGEW | Net weight | ||
| 64 | J_1BNFDOC - NTGEW | Net weight | ||
| 65 | J_1BNFDOC - OBSERVAT | Legal Books Mod. 1 + 2: Header text for observations column | ||
| 66 | J_1BNFDOC - OBSERVAT | Legal Books Mod. 1 + 2: Header text for observations column | ||
| 67 | J_1BNFDOC - PARID | Partner ID (Customer, Vendor, Business Place) | ||
| 68 | J_1BNFDOC - PARID | Partner ID (Customer, Vendor, Business Place) | ||
| 69 | J_1BNFDOC - PARTYP | Nota Fiscal Partner Type | ||
| 70 | J_1BNFDOC - PARTYP | Nota Fiscal Partner Type | ||
| 71 | J_1BNFDOC - PARVW | Nota Fiscal Partner Function | ||
| 72 | J_1BNFDOC - PARVW | Nota Fiscal Partner Function | ||
| 73 | J_1BNFDOC - PARXCPDK | Indicator: Is the account a one-time account? | ||
| 74 | J_1BNFDOC - PARXCPDK | Indicator: Is the account a one-time account? | ||
| 75 | J_1BNFDOC - PRINTD | Printed | ||
| 76 | J_1BNFDOC - PRINTD | Printed | ||
| 77 | J_1BNFDOC - PSTDAT | Posting date | ||
| 78 | J_1BNFDOC - PSTDAT | Posting date | ||
| 79 | J_1BNFDOC - SERIES | Series | ||
| 80 | J_1BNFDOC - SERIES | Series | ||
| 81 | J_1BNFDOC - SHPMRK | Mark of the shipping unit | ||
| 82 | J_1BNFDOC - SHPMRK | Mark of the shipping unit | ||
| 83 | J_1BNFDOC - SHPNUM | Number of the shipping unit | ||
| 84 | J_1BNFDOC - SHPNUM | Number of the shipping unit | ||
| 85 | J_1BNFDOC - SHPUNT | Shipping unit (especie) | ||
| 86 | J_1BNFDOC - SHPUNT | Shipping unit (especie) | ||
| 87 | J_1BNFDOC - SUBSEQ | Follow-On Document Exists | ||
| 88 | J_1BNFDOC - SUBSEQ | Follow-On Document Exists | ||
| 89 | J_1BNFDOC - SUBSER | Sub series | ||
| 90 | J_1BNFDOC - SUBSER | Sub series | ||
| 91 | J_1BNFDOC - TRAID | Means-of-transport ID | ||
| 92 | J_1BNFDOC - TRAID | Means-of-transport ID | ||
| 93 | J_1BNFDOC - TRATY | Means-of-Transport Type | ||
| 94 | J_1BNFDOC - TRATY | Means-of-Transport Type | ||
| 95 | J_1BNFDOC - VSTEL | Shipping Point/Receiving Point | ||
| 96 | J_1BNFDOC - VSTEL | Shipping Point/Receiving Point | ||
| 97 | J_1BNFDOC - WAERK | SD document currency | ||
| 98 | J_1BNFDOC - WAERK | SD document currency | ||
| 99 | J_1BNFDOC - WITHA | Total withholding amount of Nota Fiscal | ||
| 100 | J_1BNFDOC - WITHA | Total withholding amount of Nota Fiscal | ||
| 101 | J_1BNFDOC - ZFBDT | Baseline date for due date calculation | ||
| 102 | J_1BNFDOC - ZFBDT | Baseline date for due date calculation | ||
| 103 | J_1BNFDOC - ZTERM | Terms of payment key | ||
| 104 | J_1BNFDOC - ZTERM | Terms of payment key |