DOC
DOC is an SAP database table in S/4HANA. It contains 156 fields.
Fields (156)
| Key | Field | CDS Fields | Used in Views |
|---|---|---|---|
| KEY | AccountingDocument | AccountingDocument,ClearingAccountingDocument | 8 |
| KEY | AccountingDocumentItem | AccountingDocumentItem | 4 |
| KEY | BillingDocument | BillingDocument | 2 |
| KEY | BillingDocumentList | BillingDocumentList | 2 |
| KEY | CABPItemNumber | CABPItemNumber | 1 |
| KEY | CADocumentNumber | CADocumentNumber | 1 |
| KEY | CARepetitionItemNumber | CARepetitionItemNumber | 1 |
| KEY | CASubItemNumber | CASubItemNumber | 1 |
| KEY | CompanyCode | CompanyCode | 11 |
| KEY | docref | docref | 1 |
| KEY | FiscalYear | ClearingFiscalYear,FiscalYear | 8 |
| KEY | PT_SAFTDocumentNumber | PT_SAFTDocumentNumber | 2 |
| KEY | StatryRptCategory | StatryRptCategory | 3 |
| KEY | StatryRptgEntity | StatryRptgEntity | 3 |
| KEY | StatryRptRunID | StatryRptRunID | 3 |
| KEY | Supplier | Creditor,Supplier | 3 |
| KEY | WithholdingTaxIncomeType | WithholdingTaxIncomeType | 2 |
| KEY | WithholdingTaxPercent | VATWhldgTaxRate,WithholdingTaxPercent | 4 |
| KEY | WithholdingTaxType | WithholdingTaxType | 4 |
| _AccountingDocumentCategory | _AccountingDocumentCategory | 1 | |
| _AccountingDocumentType | _AccountingDocumentType | 1 | |
| _Branch | _Branch | 1 | |
| _BusinessPartner | _BusinessPartner | 1 | |
| _CAProviderContract | _CAProviderContract | 1 | |
| _ChartOfAccounts | _ChartOfAccounts | 1 | |
| _CompanyCode | _CompanyCode | 4 | |
| _CompanyCodeCurrency | _CompanyCodeCurrency | 1 | |
| _ContractAccountPartner | _ContractAccountPartner | 1 | |
| _Customer | _Customer | 2 | |
| _CustomerPaymentTerms | _CustomerPaymentTerms | 2 | |
| _FiscalYear | _FiscalYear | 2 | |
| _JournalEntry | _JournalEntry | 1 | |
| _Onetime | _Onetime | 1 | |
| _ReportingCurrency | _ReportingCurrency | 1 | |
| _Supplier | _Supplier | 2 | |
| AbsoluteExchangeRate | ExchangeRate | 1 | |
| AccountingDocumentCategory | AccountingDocumentCategory | 1 | |
| AccountingDocumentHeaderText | AccountingDocumentHeaderText | 2 | |
| AccountingDocumentType | AccountingDocumentType | 2 | |
| AdditionalCurrency1 | AdditionalCurrency1 | 2 | |
| AdditionalCurrency2 | AdditionalCurrency2 | 2 | |
| AmountInAdditionalCurrency1 | AmountInAdditionalCurrency1 | 1 | |
| AmountInAdditionalCurrency2 | AmountInAdditionalCurrency2 | 1 | |
| AmountInCompanyCodeCurrency | AmountInCompanyCodeCurrency | 3 | |
| AmountInTransactionCurrency | AmountInTransactionCurrency | 1 | |
| BillingDocumentDate | BillingDocumentDate | 1 | |
| BusinessArea | BusinessArea | 2 | |
| BusinessPartner | BusinessPartner | 2 | |
| BusinessPartnerCountry | BusinessPartnerCountry | 3 | |
| BusinessPartnerNumber | BusinessPartnerNumber | 1 | |
| BusinessPlace | BusinessPlace | 3 | |
| CAAmountInLocalCurrency | CAAmountInLocalCurrency | 1 | |
| CAAmountInTransactionCurrency | CAAmountInTransactionCurrency | 1 | |
| CAClearingDate | CAClearingDate | 1 | |
| CAContract | CAContract | 1 | |
| CADocumentOriginCode | CADocumentOriginCode | 1 | |
| CADocumentType | CADocumentType | 1 | |
| CAPostingDate | CAPostingDate | 1 | |
| CAReconciliationAccount | CAReconciliationAccount | 1 | |
| CAReferenceDocument | CAReferenceDocument | 1 | |
| CashDiscountAmtInCoCodeCrcy | CashDiscountAmtInCoCodeCrcy | 1 | |
| CAStatisticalItemCode | CAStatisticalItemCode | 1 | |
| CASubApplication | CASubApplication | 1 | |
| ChartOfAccounts | ChartOfAccounts | 1 | |
| CityName | CityName | 1 | |
| ClearingAccountingDocument | ClearingAccountingDocument | 1 | |
| ClearingDate | ClearingDate | 3 | |
| ClearingItem | ClearingItem | 1 | |
| ClearingJournalEntry | ClearingJournalEntry | 4 | |
| ClearingJournalEntryFiscalYear | ClearingJournalEntryFiscalYear | 2 | |
| CompanyCodeCurrency | CompanyCodeCurrency,ReportingCurrency | 5 | |
| ContractAccount | ContractAccount | 1 | |
| Country | Country | 1 | |
| CreatedByUser | CreatedByUser | 1 | |
| Credit | Credit | 1 | |
| Creditor | Creditor | 1 | |
| CreditTr | CreditTr | 1 | |
| Customer | Debtor | 1 | |
| CustomerPaymentTerms | CustomerPaymentTerms | 2 | |
| Debit | Debit | 1 | |
| DebitCreditCode | DebitCreditCode | 1 | |
| DebitTr | DebitTr | 1 | |
| Debtor | Debtor | 1 | |
| DependencyNmbrOfWhldgTaxType | DependencyNmbrOfWhldgTaxType | 1 | |
| dmbtr_shl | amountincompanycodecurrency | 1 | |
| DocumentBillingStatus | DocumentBillingStatus | 2 | |
| DocumentDate | DocumentDate | 5 | |
| DocumentItemText | DocumentItemText | 2 | |
| DocumentReferenceID | DocumentReferenceID | 1 | |
| EmailAddress | EmailAddress | 1 | |
| ExchangeRate | ExchangeRate | 1 | |
| ExchangeRateDate | ExchangeRateDate | 2 | |
| FiscalPeriod | FiscalPeriod | 3 | |
| h_hwaer | h_hwaer | 1 | |
| InputFiscalYear | InputFiscalYear | 1 | |
| InvoiceAmountInFrgnCurrency | InvoiceAmountInFrgnCurrency | 1 | |
| InvoiceItemReference | InvoiceItemReference | 1 | |
| InvoiceReference | InvoiceReference | 4 | |
| InvoiceReferenceFiscalYear | InvoiceReferenceFiscalYear | 2 | |
| IsReversal | IsReversal | 3 | |
| IsReversed | IsReversed | 3 | |
| ItemIsReportingRelevant | ItemIsReportingRelevant | 1 | |
| jahrper | jahrper | 1 | |
| kalnr | sourcekalnr | 1 | |
| Name | Name | 1 | |
| OfficialWhldgTaxCode | OfficialWhldgTaxCode | 3 | |
| OrganizationBPName1 | OrganizationBPName1 | 1 | |
| OriginalReferenceDocument | OriginalReferenceDocument | 1 | |
| pkalnr | targetkalnr | 1 | |
| POBox | POBox | 1 | |
| POBoxPostalCode | POBoxPostalCode | 1 | |
| PostalCode | PostalCode | 1 | |
| PostingDate | PostingDate | 5 | |
| PostingKey | PostingKey | 1 | |
| Reference3IDByBusinessPartner | Reference3IDByBusinessPartner | 1 | |
| ReferenceDocumentType | ReferenceDocumentType | 1 | |
| Region | Region | 1 | |
| ReportingCurrency | ReportingCurrency | 4 | |
| ReportingDate | ReportingDate | 3 | |
| ReverseDocument | ReverseDocument | 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 | |
| runref | runref | 1 | |
| SalesDocumentDate | BillingDocumentDate | 1 | |
| SDDocumentCategory | SDDocumentCategory | 2 | |
| SearchTerm1 | SearchTerm1 | 1 | |
| Segment | Segment | 1 | |
| SpecialGLCode | SpecialGLCode | 2 | |
| SpecialGLTransactionType | SpecialGLTransactionType | 2 | |
| StreetName | StreetName | 1 | |
| SupplierName | SupplierName | 1 | |
| SupplierRecipientType | SupplierRecipientType | 1 | |
| TaxAmount | TaxAmount | 1 | |
| TaxAmountInAdditionalCurrency1 | TaxAmountInAdditionalCurrency1 | 1 | |
| TaxAmountInAdditionalCurrency2 | TaxAmountInAdditionalCurrency2 | 1 | |
| TaxAmountInCoCodeCrcy | TaxAmountInCoCodeCrcy | 1 | |
| TaxNumber3 | TaxNumber3 | 1 | |
| TaxNumber4 | TaxNumber4 | 1 | |
| TaxNumber5 | TaxNumber5 | 1 | |
| TaxSection | TaxSection | 2 | |
| TotalGrossAmount | TotalGrossAmount | 1 | |
| TotalNetAmount | TotalNetAmount | 1 | |
| TotalTaxAmount | TotalTaxAmount | 1 | |
| TransactionCode | TransactionCode | 1 | |
| TransactionCurrency | TransactionCurrency | 8 | |
| WhldgTaxAmtInCoCodeCrcy | WhldgTaxAmtInCoCodeCrcy | 3 | |
| WhldgTaxAmtInTransacCrcy | WhldgTaxAmtInTransacCrcy | 1 | |
| WhldgTaxBaseAmtInCoCodeCrcy | WhldgTaxBaseAmtInCoCodeCrcy | 2 | |
| WhldgTaxBaseAmtInTransacCrcy | WhldgTaxBaseAmtInTransacCrcy | 1 | |
| WhldgTaxDocumentType | WhldgTaxDocumentType | 3 | |
| WithholdingTaxAmount | AggrgdWhldgTaxAmtInCCCrcy | 1 | |
| WithholdingTaxBaseAmount | AggrgdWhldgTxBaseAmtInCCCrcy | 1 | |
| WithholdingTaxCode | WithholdingTaxCode | 3 |