DOCUMENT
DOCUMENT is an SAP database table in S/4HANA. It contains 192 fields.
Fields (192)
| Key | Field | CDS Fields | Used in Views |
|---|---|---|---|
| KEY | AccountingDocument | AccountingDocument,ClearingAccountingDocument | 7 |
| KEY | BusinessPartnerCustomer | BusinessPartnerCustomer | 2 |
| KEY | CADocumentNumber | CADocumentNumber | 1 |
| KEY | CASrcDocumentCat | CASourceDocumentCategory | 1 |
| KEY | CASrcDocumentNumber | CASourceDocumentNumber | 1 |
| KEY | CASrcDocumentType | CASourceDocumentType | 1 |
| 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 | ClearingAccountingDocument | ClearingAccountingDocument | 1 |
| KEY | CN_TaxInvcUUID | CN_TaxInvcUUID | 2 |
| KEY | CompanyCode | CompanyCode | 20 |
| KEY | DatabaseTable | DatabaseTable | 1 |
| KEY | dokar | DocumentInfoRecordDocType,DocumentType | 2 |
| KEY | doknr | DocumentInfoRecord,DocumentInfoRecordDocNumber | 2 |
| KEY | DraftEntityType | DraftEntityType | 1 |
| KEY | FiscalYear | ClearingFiscalYear,FiscalYear | 20 |
| KEY | InspectItemDocumentType | InspectItemDocumentType | 1 |
| KEY | Language | Language | 2 |
| KEY | Ledger | Ledger | 4 |
| KEY | LedgerFiscalYear | LedgerFiscalYear | 2 |
| KEY | ProdAllocationTimeSeriesUUID | ProdAllocationTimeSeriesUUID | 1 |
| KEY | ProdAllocSqncAssignmentUUID | ProdAllocSqncAssignmentUUID | 1 |
| KEY | ProductAllocationObjectUUID | ProductAllocationObjectUUID | 4 |
| KEY | ProductAllocationSequenceUUID | ProductAllocationSequenceUUID | 2 |
| KEY | SourceLedger | SourceLedger | 3 |
| KEY | SupplierToPartner | SupplierToPartner | 3 |
| _AccountingDocumentCategory | _AccountingDocumentCategory | 1 | |
| _AccountingDocumentType | _AccountingDocumentType | 1 | |
| _CompanyCode | _CompanyCode | 11 | |
| _CompanyCodeCurrency | _CompanyCodeCurrency | 1 | |
| _FiscalYear | _FiscalYear | 10 | |
| _OperationalAcctgDocItem | _OperationalAcctgDocItem | 1 | |
| AccountingDocCreatedByUser | CreatedByUser | 1 | |
| AccountingDocumentCategory | AccountingDocumentCategory | 1 | |
| AccountingDocumentCreationDate | AccountingDocumentCreationDate | 1 | |
| AccountingDocumentHeaderText | AccountingDocumentHeaderText | 1 | |
| AccountingDocumentType | AccountingDocumentType | 2 | |
| AccountType | AccountType | 1 | |
| BillingDocumentType | BillingDocumentType | 1 | |
| CAReconciliationKey | CAReconciliationKey | 1 | |
| ChangeDocLanguage | ChangeDocLanguage | 1 | |
| ChangeDocNewFieldValue | ChangeDocNewFieldValue | 1 | |
| ChangeDocPreviousFieldValue | ChangeDocPreviousFieldValue | 1 | |
| CharcValAuthznGroup | CharcValAuthznGroup | 1 | |
| CN_BlueInvoiceNumber | CN_BlueInvoiceNumber | 1 | |
| CN_GoldenTaxSystemResultString | CN_GoldenTaxSystemResultString | 1 | |
| CN_GoldenTaxSystemRiskLevel | CN_GoldenTaxSystemRiskLevel | 1 | |
| CN_InvoiceLatestPostingDate | CN_InvoiceLatestPostingDate | 1 | |
| CN_InvoicePostingPeriod | CN_InvoicePostingPeriod | 1 | |
| CN_InvoicePostingType | CN_InvoicePostingType | 1 | |
| CN_InvoiceSpecificElement | CN_InvoiceSpecificElement | 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 | |
| CompanyCodeCurrency | CompanyCodeCurrency | 1 | |
| CreatedByUser | CreatedByUser | 3 | |
| CreationDate | CreationDate | 1 | |
| CreationTime | CreationTime | 2 | |
| CreationUTCDateTime | CreationUTCDateTime | 2 | |
| Customer | Customer | 3 | |
| DelivOfGoodsDestCountry | DelivOfGoodsDestCountry | 1 | |
| DocumentDate | DocumentDate | 1 | |
| DocumentHeaderText | DocumentHeaderText | 1 | |
| DocumentStatusDesc | DocumentStatusDesc | 1 | |
| DraftTypeDescription | DraftTypeDescription | 1 | |
| EditingStatusText | EditingStatusText | 1 | |
| EnqueueExpiryNotification | EnqueueExpiryNotification | 1 | |
| EWMWarehouse | EWMWarehouse | 1 | |
| FiscalPeriod | FiscalPeriod | 2 | |
| InputFiscalYear | InputFiscalYear | 1 | |
| IsDeleted | IsDeleted | 1 | |
| IsOneTimeAccount | IsOneTimeAccount | 1 | |
| IsPostedOnAccount | IsPostedOnAccount | 1 | |
| IsReversal | IsReversal | 1 | |
| IsReversed | IsReversed | 1 | |
| LastChangeDateTime | LastChangeDateTime | 2 | |
| LastChangedByUser | LastChangedByUser | 2 | |
| Material | Material | 1 | |
| NotKeptExpiry | NotKeptExpiry | 1 | |
| NotKeptNotification | NotKeptNotification | 1 | |
| NumberOfAttachments | NumberOfAttachments | 1 | |
| OriginalReferenceDocument | OriginalReferenceDocument | 1 | |
| PhysicalInventoryDocNumber | PhysicalInventoryDocNumber | 1 | |
| PhysicalInventoryDocYear | PhysicalInventoryDocYear | 1 | |
| Plant | Plant | 1 | |
| PostingDate | PostingDate | 7 | |
| 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 | |
| ReferenceDocumentType | ReferenceDocumentType | 2 | |
| RelativeEnqueueExpiry | RelativeEnqueueExpiry | 1 | |
| RelativeProcessingExpiry | RelativeProcessingExpiry | 1 | |
| ReversalReason | ReversalReason | 1 | |
| ReverseDocument | ReverseDocument | 1 | |
| ReverseDocumentFiscalYear | ReverseDocumentFiscalYear | 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 | |
| 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 | |
| Warehouse | Warehouse | 1 |