DOCUMENT
DOCUMENT is an SAP database table in S/4HANA. It contains 183 fields.
Fields (183)
| Key | Field | CDS Fields | Used in Views |
|---|---|---|---|
| KEY | AccountingDocument | AccountingDocument | 3 |
| KEY | ChangeDocDatabaseTableField | ChangeDocDatabaseTableField | 1 |
| KEY | ChangeDocItemChangeType | ChangeDocItemChangeType | 1 |
| KEY | ChangeDocObject | ChangeDocObject | 1 |
| KEY | ChangeDocObjectClass | ChangeDocObjectClass | 1 |
| KEY | ChangeDocTableKey | ChangeDocTableKey | 1 |
| KEY | ChangeDocument | ChangeDocument | 1 |
| KEY | CharacteristicsMetaDataUUID | CharacteristicsMetaDataUUID | 1 |
| KEY | CharcValueCombinationUUID | CharcValueCombinationUUID | 2 |
| KEY | CN_TaxInvcUUID | CN_TaxInvcUUID | 2 |
| KEY | CompanyCode | CompanyCode | 14 |
| KEY | DatabaseTable | DatabaseTable | 1 |
| KEY | dokar | DocumentInfoRecordDocType,DocumentType | 2 |
| KEY | doknr | DocumentInfoRecord,DocumentInfoRecordDocNumber | 2 |
| KEY | DraftEntityType | DraftEntityType | 1 |
| KEY | FiscalYear | FiscalYear | 15 |
| KEY | InspectItemDocumentType | InspectItemDocumentType | 1 |
| KEY | Language | Language | 2 |
| KEY | Ledger | Ledger | 2 |
| KEY | LedgerFiscalYear | LedgerFiscalYear | 2 |
| KEY | PricingDocument | PricingDocument | 1 |
| KEY | PricingDocumentItem | PricingDocumentItem | 1 |
| KEY | PricingProcedureCounter | PricingProcedureCounter | 1 |
| KEY | PricingProcedureStep | PricingProcedureStep | 1 |
| KEY | ProdAllocationTimeSeriesUUID | ProdAllocationTimeSeriesUUID | 1 |
| KEY | ProdAllocSqncAssignmentUUID | ProdAllocSqncAssignmentUUID | 1 |
| KEY | ProductAllocationObjectUUID | ProductAllocationObjectUUID | 4 |
| KEY | ProductAllocationSequenceUUID | ProductAllocationSequenceUUID | 2 |
| KEY | PurchaseOrder | PurchaseOrder | 1 |
| KEY | PurchaseOrderItem | PurchaseOrderItem | 1 |
| KEY | SourceLedger | SourceLedger | 1 |
| _CompanyCode | _CompanyCode | 9 | |
| _FiscalYear | _FiscalYear | 9 | |
| AccountingDocumentType | AccountingDocumentType | 1 | |
| AccountType | AccountType | 1 | |
| BusinessPartnerCustomer | BusinessPartnerCustomer | 2 | |
| ChangeDocLanguage | ChangeDocLanguage | 1 | |
| ChangeDocNewFieldValue | ChangeDocNewFieldValue | 1 | |
| ChangeDocPreviousFieldValue | ChangeDocPreviousFieldValue | 1 | |
| CharcValAuthznGroup | CharcValAuthznGroup | 1 | |
| CN_IsNotTollTaxInvoice | CN_IsNotTollTaxInvoice | 2 | |
| CN_IsNotVehicleTaxInvoice | CN_IsNotVehicleTaxInvoice | 2 | |
| CN_TaxBuyerRegnNmbr | CN_TaxBuyerRegnNmbr | 2 | |
| CN_TaxDeclnDeadline | CN_TaxDeclnDeadline | 2 | |
| CN_TaxDeclnMonth | CN_TaxDeclnMonth | 2 | |
| CN_TaxDeclnYear | CN_TaxDeclnYear | 2 | |
| CN_TaxDeclnYearMonth | CN_TaxDeclnYearMonth | 1 | |
| CN_TaxEntityID | CN_TaxEntityID | 2 | |
| CN_TaxInvcCode | CN_TaxInvcCode | 2 | |
| CN_TaxInvcCodeNmbr | CN_TaxInvcCodeNmbr | 2 | |
| CN_TaxInvcComment | CN_TaxInvcComment | 2 | |
| CN_TaxInvcCrcy | CN_TaxInvcCrcy | 2 | |
| CN_TaxInvcDate | CN_TaxInvcDate | 2 | |
| CN_TaxInvcDeductAmtInInvcCrcy | CN_TaxInvcDeductAmtInInvcCrcy | 2 | |
| CN_TaxInvcDeductionType | CN_TaxInvcDeductionType | 2 | |
| CN_TaxInvcDiscNetAmtInInvcCrcy | CN_TaxInvcDiscNetAmtInInvcCrcy | 2 | |
| CN_TaxInvcDiscTaxAmtInInvcCrcy | CN_TaxInvcDiscTaxAmtInInvcCrcy | 2 | |
| CN_TaxInvcGldnTxSystSts | CN_TaxInvcGldnTxSystSts | 2 | |
| CN_TaxInvcGldnTxSystStsSyncTme | CN_TaxInvcGldnTxSystStsSyncTme | 2 | |
| CN_TaxInvcInptProcgSts | CN_TaxInvcInptProcgSts | 2 | |
| CN_TaxInvcIsElectronic | CN_TaxInvcIsElectronic | 2 | |
| CN_TaxInvcNetAmtInInvcCrcy | CN_TaxInvcNetAmtInInvcCrcy | 2 | |
| CN_TaxInvcNmbr | CN_TaxInvcNmbr | 2 | |
| CN_TaxInvcTaxAmtInInvcCrcy | CN_TaxInvcTaxAmtInInvcCrcy | 2 | |
| CN_TaxInvcTotAmtInInvcCrcy | CN_TaxInvcTotAmtInInvcCrcy | 2 | |
| CN_TaxInvcType | CN_TaxInvcType | 2 | |
| CN_TaxInvcVehTotAmtInInvcCrcy | CN_TaxInvcVehTotAmtInInvcCrcy | 2 | |
| CN_TaxInvoiceDataSource | CN_TaxInvoiceDataSource | 2 | |
| CN_TaxInvoiceExpenseReportNmbr | CN_TaxInvoiceExpenseReportNmbr | 2 | |
| CN_TaxInvoiceUsage | CN_TaxInvoiceUsage | 2 | |
| CN_TaxInvoiceVehFactoryModel | CN_TaxInvoiceVehFactoryModel | 2 | |
| CN_TaxInvoiceVehicleCertNumber | CN_TaxInvoiceVehicleCertNumber | 2 | |
| CN_TaxInvoiceVehicleEngineNmbr | CN_TaxInvoiceVehicleEngineNmbr | 2 | |
| CN_TaxInvoiceVehicleInspNumber | CN_TaxInvoiceVehicleInspNumber | 2 | |
| CN_TaxInvoiceVehicleNumber | CN_TaxInvoiceVehicleNumber | 2 | |
| CN_TaxInvoiceVehicleProdnPlace | CN_TaxInvoiceVehicleProdnPlace | 2 | |
| CN_TaxInvoiceVehicleTonnage | CN_TaxInvoiceVehicleTonnage | 2 | |
| CN_TaxInvoiceVehicleType | CN_TaxInvoiceVehicleType | 2 | |
| CN_TaxInvoiceVehImportCertNmbr | CN_TaxInvoiceVehImportCertNmbr | 2 | |
| CN_TaxInvoiceVehPassengerLimit | CN_TaxInvoiceVehPassengerLimit | 2 | |
| CN_TaxInvoiceVehTxnRecordNmbr | CN_TaxInvoiceVehTxnRecordNmbr | 2 | |
| CN_TaxSellerName | CN_TaxSellerName | 2 | |
| CN_TaxSellerRegnNmbr | CN_TaxSellerRegnNmbr | 2 | |
| ConditionAmount | ConditionAmount | 1 | |
| ConditionApplication | ConditionApplication | 1 | |
| ConditionBaseValue | ConditionBaseValue | 1 | |
| ConditionBaseValueIntlUnit | ConditionBaseValueIntlUnit | 1 | |
| ConditionBaseValueUnit | ConditionBaseValueUnit | 1 | |
| ConditionCalculationType | ConditionCalculationType | 1 | |
| ConditionIsManuallyChanged | ConditionIsManuallyChanged | 1 | |
| ConditionQuantity | ConditionQuantity | 1 | |
| ConditionQuantityUnit | ConditionQuantityUnit | 1 | |
| ConditionRateAmount | ConditionRateAmount | 1 | |
| ConditionRateRatio | ConditionRateRatio | 1 | |
| ConditionRateValue | ConditionRateValue | 1 | |
| ConditionRateValueIntlUnit | ConditionRateValueIntlUnit | 1 | |
| ConditionRateValueUnit | ConditionRateValueUnit | 1 | |
| ConditionType | ConditionType | 1 | |
| ConditionTypeName | ConditionTypeName | 1 | |
| CreatedByUser | CreatedByUser | 3 | |
| CreationDate | CreationDate | 1 | |
| CreationTime | CreationTime | 1 | |
| CreationUTCDateTime | CreationUTCDateTime | 2 | |
| Customer | Customer | 6 | |
| DelivOfGoodsDestCountry | DelivOfGoodsDestCountry | 1 | |
| DocumentHeaderText | DocumentHeaderText | 1 | |
| DocumentStatusDesc | DocumentStatusDesc | 1 | |
| DraftTypeDescription | DraftTypeDescription | 1 | |
| EditingStatusText | EditingStatusText | 1 | |
| EnqueueExpiryNotification | EnqueueExpiryNotification | 1 | |
| EWMWarehouse | EWMWarehouse | 1 | |
| FiscalPeriod | FiscalPeriod | 1 | |
| InputFiscalYear | InputFiscalYear | 1 | |
| IsDeleted | IsDeleted | 1 | |
| IsOneTimeAccount | IsOneTimeAccount | 1 | |
| IsPostedOnAccount | IsPostedOnAccount | 1 | |
| LastChangeDateTime | LastChangeDateTime | 2 | |
| LastChangedByUser | LastChangedByUser | 2 | |
| Material | Material | 1 | |
| NotKeptExpiry | NotKeptExpiry | 1 | |
| NotKeptNotification | NotKeptNotification | 1 | |
| PhysicalInventoryDocNumber | PhysicalInventoryDocNumber | 1 | |
| PhysicalInventoryDocYear | PhysicalInventoryDocYear | 1 | |
| Plant | Plant | 1 | |
| PostingDate | PostingDate | 1 | |
| PostingKey | PostingKey | 1 | |
| ProcessingExpiryNotification | ProcessingExpiryNotification | 1 | |
| ProdAllocationActivationStatus | ProdAllocationActivationStatus | 1 | |
| ProdAllocCharc01 | ProdAllocCharc01 | 1 | |
| ProdAllocCharc02 | ProdAllocCharc02 | 1 | |
| ProdAllocCharc03 | ProdAllocCharc03 | 1 | |
| ProdAllocCharc04 | ProdAllocCharc04 | 1 | |
| ProdAllocCharc05 | ProdAllocCharc05 | 1 | |
| ProdAllocCharc06 | ProdAllocCharc06 | 1 | |
| ProdAllocCharc07 | ProdAllocCharc07 | 1 | |
| ProdAllocCharc08 | ProdAllocCharc08 | 1 | |
| ProdAllocCharc09 | ProdAllocCharc09 | 1 | |
| ProdAllocCharc10 | ProdAllocCharc10 | 1 | |
| ProdAllocCharcConstraintStatus | ProdAllocCharcConstraintStatus | 1 | |
| ProdAllocCharcPathDescComIntID | ProdAllocCharcCtlgPathIntID | 1 | |
| ProdAllocCharcValueCombnCmnt | ProdAllocCharcValueCombnCmnt | 1 | |
| ProdAllocObjectDescription | ProdAllocObjectDescription | 1 | |
| ProdAllocOrdinalNumberValue | ProdAllocOrdinalNumberValue | 1 | |
| ProdAllocPerdStartUTCDateTime | ProdAllocPerdStartUTCDateTime | 1 | |
| ProdAllocPeriodEndTimeZone | ProdAllocPeriodEndTimeZone | 1 | |
| ProdAllocPeriodEndUTCDateTime | ProdAllocPeriodEndUTCDateTime | 1 | |
| ProdAllocPeriodStartTimeZone | ProdAllocPeriodStartTimeZone | 1 | |
| ProductAllocationObject | ProductAllocationObject | 2 | |
| ProductAllocationQuantity | ProductAllocationQuantity | 1 | |
| ProductAllocationQuantityUnit | ProductAllocationQuantityUnit | 1 | |
| ProductAllocationSequence | ProductAllocationSequence | 1 | |
| ProductAllocationSequenceDesc | ProductAllocationSequenceDesc | 1 | |
| PurchasingGroup | PurchasingGroup | 2 | |
| PurchasingOrganization | PurchasingOrganization | 2 | |
| RelativeEnqueueExpiry | RelativeEnqueueExpiry | 1 | |
| RelativeProcessingExpiry | RelativeProcessingExpiry | 1 | |
| RU_BudgetClassificationCode | RU_BudgetClassificationCode | 1 | |
| RU_SupplierKPP | RU_SupplierKPP | 1 | |
| RU_TerritoryClassfctnOKTMO | RU_TerritoryClassfctnOKTMO | 1 | |
| RU_UnifiedTaxNoticePaymentVers | RU_UnifiedTaxNoticePaymentVers | 1 | |
| RU_UnifiedTaxNoticePeriodCode | RU_UnifiedTaxNoticePeriodCode | 1 | |
| SpecialGLCode | SpecialGLCode | 1 | |
| Supplier | Supplier | 5 | |
| SupplierToPartner | SupplierToPartner | 3 | |
| TaxCategory | TaxCategory | 2 | |
| TaxInvoiceApprovalNmbr | TaxInvoiceApprovalNmbr | 1 | |
| TaxInvoiceBuyerAddressPhone | TaxInvoiceBuyerAddressPhone | 2 | |
| TaxInvoiceBuyerBankAccount | TaxInvoiceBuyerBankAccount | 2 | |
| TaxInvoiceConfStatus | TaxInvoiceConfStatus | 1 | |
| TaxInvoiceDeclarationTypeCode | TaxInvoiceDeclarationTypeCode | 1 | |
| TaxInvoiceIsTaxRebate | TaxInvoiceIsTaxRebate | 2 | |
| TaxInvoiceNumber | TaxInvoiceNumber | 1 | |
| TaxInvoiceSellerAddressPhone | TaxInvoiceSellerAddressPhone | 2 | |
| TaxInvoiceSellerBankAccount | TaxInvoiceSellerBankAccount | 2 | |
| TaxRate | TaxRate | 2 | |
| TaxReportingDate | TaxReportingDate | 1 | |
| TransactionCurrency | TransactionCurrency | 1 | |
| ValidityEndTimeZone | ValidityEndTimeZone | 1 | |
| ValidityEndUTCDateTime | ValidityEndUTCDateTime | 1 | |
| ValidityStartTimeZone | ValidityStartTimeZone | 1 | |
| ValidityStartUTCDateTime | ValidityStartUTCDateTime | 1 | |
| VATRegistration | VATRegistration | 2 | |
| Warehouse | Warehouse | 1 |