DOC

DOC is an SAP database table in S/4HANA. It contains 156 fields.

Fields (156)

KeyField CDS FieldsUsed 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

Derived SQL schema, reconstructed from the indexed DDIC field metadata (field names, types, lengths and key flags) — a functional representation, not the verbatim SAP source.

-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE DOC (
    ACCOUNTINGDOCUMENT,
    ACCOUNTINGDOCUMENTITEM,
    BILLINGDOCUMENT,
    BILLINGDOCUMENTLIST,
    CABPITEMNUMBER,
    CADOCUMENTNUMBER,
    CAREPETITIONITEMNUMBER,
    CASUBITEMNUMBER,
    COMPANYCODE,
    DOCREF,
    FISCALYEAR,
    PT_SAFTDOCUMENTNUMBER,
    STATRYRPTCATEGORY,
    STATRYRPTGENTITY,
    STATRYRPTRUNID,
    SUPPLIER,
    WITHHOLDINGTAXINCOMETYPE,
    WITHHOLDINGTAXPERCENT,
    WITHHOLDINGTAXTYPE,
    _ACCOUNTINGDOCUMENTCATEGORY,
    _ACCOUNTINGDOCUMENTTYPE,
    _BRANCH,
    _BUSINESSPARTNER,
    _CAPROVIDERCONTRACT,
    _CHARTOFACCOUNTS,
    _COMPANYCODE,
    _COMPANYCODECURRENCY,
    _CONTRACTACCOUNTPARTNER,
    _CUSTOMER,
    _CUSTOMERPAYMENTTERMS,
    _FISCALYEAR,
    _JOURNALENTRY,
    _ONETIME,
    _REPORTINGCURRENCY,
    _SUPPLIER,
    ABSOLUTEEXCHANGERATE,
    ACCOUNTINGDOCUMENTCATEGORY,
    ACCOUNTINGDOCUMENTHEADERTEXT,
    ACCOUNTINGDOCUMENTTYPE,
    ADDITIONALCURRENCY1,
    ADDITIONALCURRENCY2,
    AMOUNTINADDITIONALCURRENCY1,
    AMOUNTINADDITIONALCURRENCY2,
    AMOUNTINCOMPANYCODECURRENCY,
    AMOUNTINTRANSACTIONCURRENCY,
    BILLINGDOCUMENTDATE,
    BUSINESSAREA,
    BUSINESSPARTNER,
    BUSINESSPARTNERCOUNTRY,
    BUSINESSPARTNERNUMBER,
    BUSINESSPLACE,
    CAAMOUNTINLOCALCURRENCY,
    CAAMOUNTINTRANSACTIONCURRENCY,
    CACLEARINGDATE,
    CACONTRACT,
    CADOCUMENTORIGINCODE,
    CADOCUMENTTYPE,
    CAPOSTINGDATE,
    CARECONCILIATIONACCOUNT,
    CAREFERENCEDOCUMENT,
    CASHDISCOUNTAMTINCOCODECRCY,
    CASTATISTICALITEMCODE,
    CASUBAPPLICATION,
    CHARTOFACCOUNTS,
    CITYNAME,
    CLEARINGACCOUNTINGDOCUMENT,
    CLEARINGDATE,
    CLEARINGITEM,
    CLEARINGJOURNALENTRY,
    CLEARINGJOURNALENTRYFISCALYEAR,
    COMPANYCODECURRENCY,
    CONTRACTACCOUNT,
    COUNTRY,
    CREATEDBYUSER,
    CREDIT,
    CREDITOR,
    CREDITTR,
    CUSTOMER,
    CUSTOMERPAYMENTTERMS,
    DEBIT,
    DEBITCREDITCODE,
    DEBITTR,
    DEBTOR,
    DEPENDENCYNMBROFWHLDGTAXTYPE,
    DMBTR_SHL,
    DOCUMENTBILLINGSTATUS,
    DOCUMENTDATE,
    DOCUMENTITEMTEXT,
    DOCUMENTREFERENCEID,
    EMAILADDRESS,
    EXCHANGERATE,
    EXCHANGERATEDATE,
    FISCALPERIOD,
    H_HWAER,
    INPUTFISCALYEAR,
    INVOICEAMOUNTINFRGNCURRENCY,
    INVOICEITEMREFERENCE,
    INVOICEREFERENCE,
    INVOICEREFERENCEFISCALYEAR,
    ISREVERSAL,
    ISREVERSED,
    ITEMISREPORTINGRELEVANT,
    JAHRPER,
    KALNR,
    NAME,
    OFFICIALWHLDGTAXCODE,
    ORGANIZATIONBPNAME1,
    ORIGINALREFERENCEDOCUMENT,
    PKALNR,
    POBOX,
    POBOXPOSTALCODE,
    POSTALCODE,
    POSTINGDATE,
    POSTINGKEY,
    REFERENCE3IDBYBUSINESSPARTNER,
    REFERENCEDOCUMENTTYPE,
    REGION,
    REPORTINGCURRENCY,
    REPORTINGDATE,
    REVERSEDOCUMENT,
    RU_BUDGETCLASSIFICATIONCODE,
    RU_SUPPLIERKPP,
    RU_TERRITORYCLASSFCTNOKTMO,
    RU_UNIFIEDTAXNOTICEPAYMENTVERS,
    RU_UNIFIEDTAXNOTICEPERIODCODE,
    RUNREF,
    SALESDOCUMENTDATE,
    SDDOCUMENTCATEGORY,
    SEARCHTERM1,
    SEGMENT,
    SPECIALGLCODE,
    SPECIALGLTRANSACTIONTYPE,
    STREETNAME,
    SUPPLIERNAME,
    SUPPLIERRECIPIENTTYPE,
    TAXAMOUNT,
    TAXAMOUNTINADDITIONALCURRENCY1,
    TAXAMOUNTINADDITIONALCURRENCY2,
    TAXAMOUNTINCOCODECRCY,
    TAXNUMBER3,
    TAXNUMBER4,
    TAXNUMBER5,
    TAXSECTION,
    TOTALGROSSAMOUNT,
    TOTALNETAMOUNT,
    TOTALTAXAMOUNT,
    TRANSACTIONCODE,
    TRANSACTIONCURRENCY,
    WHLDGTAXAMTINCOCODECRCY,
    WHLDGTAXAMTINTRANSACCRCY,
    WHLDGTAXBASEAMTINCOCODECRCY,
    WHLDGTAXBASEAMTINTRANSACCRCY,
    WHLDGTAXDOCUMENTTYPE,
    WITHHOLDINGTAXAMOUNT,
    WITHHOLDINGTAXBASEAMOUNT,
    WITHHOLDINGTAXCODE,
    PRIMARY KEY (ACCOUNTINGDOCUMENT, ACCOUNTINGDOCUMENTITEM, BILLINGDOCUMENT, BILLINGDOCUMENTLIST, CABPITEMNUMBER, CADOCUMENTNUMBER, CAREPETITIONITEMNUMBER, CASUBITEMNUMBER, COMPANYCODE, DOCREF, FISCALYEAR, PT_SAFTDOCUMENTNUMBER, STATRYRPTCATEGORY, STATRYRPTGENTITY, STATRYRPTRUNID, SUPPLIER, WITHHOLDINGTAXINCOMETYPE, WITHHOLDINGTAXPERCENT, WITHHOLDINGTAXTYPE)
);