J_1BNFDOC is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of J_1BNFDOC in SAP.
- Table description : Nota Fiscal Header
- Module : CRM-LOC-BR
- Parent Module : CRM
- Package : J1BA
- Software Component : BBPCRM
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP J_1BNFDOC Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
MANDT | Client | MANDT | MANDT |
DOCNUM | Document Number | J_1BDOCNUM | J_1BDOCNUM |
NFTYPE | Nota Fiscal Type | J_1BNFTYPE | J_1BNFTYPE |
DOCTYP | Document type | J_1BDOCTYP | J_1BDOCTYP |
DIRECT | Direction of the movement | J_1BDIRECT | J_1BDIRECT |
DOCDAT | Document date | J_1BDOCDAT | DATUM |
PSTDAT | Posting date | J_1BPSTDAT | DATUM |
CREDAT | Create date | J_1BCREDAT | DATUM |
CRETIM | Creation time | J_1BCRETIM | UZEIT |
CRENAM | Name of the user | J_1BCRENAM | USNAM |
CHADAT | Change date | J_1BCHADAT | DATUM |
CHATIM | Change time | J_1BCHATIM | UZEIT |
CHANAM | Name of the user | J_1BCHANAM | USNAM |
FORM | Form of Nota Fiscal | J_1BFORM | J_1BFORM |
MODEL | Model of Nota Fiscal | J_1BMODEL | J_1BMODEL |
SERIES | Series | J_1BSERIES | J_1BSERIES |
SUBSER | Sub series | J_1BSUBSER | J_1BSUBSER |
NFNUM | Nota Fiscal Number | J_1BNFNUMB | J_1BNFNUMB |
ENTRAD | Nota Fiscal Entrada | J_1BENTRAD | J_1BENTRAD |
FATURA | Fatura | J_1BFATURA | XFELD |
ZTERM | Terms of payment key | DZTERM | ZTERM |
PRINTD | Printed | J_1BPRINTD | XFELD |
MANUAL | Created manually | J_1BMANUAL | J_1BMANUAL |
FOLLOW | Follow up activity made | J_1BFOLLOW | XFELD |
WAERK | SD document currency | WAERK | WAERS |
BELNR | Accounting Document Number | BELNR_D | BELNR |
GJAHR | Fiscal Year | GJAHR | GJAHR |
BUKRS | Company Code | BUKRS | BUKRS |
BRANCH | Business Place | J_1BBRANC_ | J_1BBRANCH |
PARVW | Nota Fiscal Partner Function | J_1BPARVW | J_1BPARVW |
PARID | Partner ID (Customer, Vendor, Business Place) | J_1BPARID | J_1BPARID |
PARXCPDK | Indicator: Is the account a one-time account? | XCPDK | XFELD |
PARTYP | Nota Fiscal Partner Type | J_1BPARTYP | J_1BPARTYP |
CANCEL | Canceled | J_1BCANCEL | XFELD |
CANDAT | Cancellation Date | J_1BCANDAT | DATUM |
SUBSEQ | Follow-On Document Exists | J_1BSUBSEQ | XFELD |
DOCREF | Reference to NF | J_1BDOCREF | J_1BDOCNUM |
TRATY | Means-of-Transport Type | TRATY | TRATY |
TRAID | Means-of-transport ID | TRAID | TRAID |
INCO1 | Incoterms (part 1) | INCO1 | INCO1 |
INCO2 | Incoterms (part 2) | INCO2 | INCO2 |
SHPUNT | Shipping unit (especie) | J_1BSHPUNT | MEINS |
ANZPK | Total number of packages in delivery | ANZPK | ANZPK |
SHPMRK | Mark of the shipping unit | J_1BSHPMRK | TEXT20 |
SHPNUM | Number of the shipping unit | J_1BSHPNUM | TEXT20 |
BRGEW | Gross weight | BRGEW_15 | MENG15 |
NTGEW | Net weight | NTGEW_15 | MENG15 |
GEWEI | Weight Unit | GEWEI | MEINS |
ZFBDT | Baseline date for due date calculation | DZFBDT | DATUM |
WITHA | Total withholding amount of Nota Fiscal | J_1BWITHAM | WERT8 |
OBSERVAT | Legal Books Mod. 1 + 2: Header text for observations column | J_1BLBOBS | J_1BLBOBS |
VSTEL | Shipping Point/Receiving Point | VSTEL | VSTEL |
NFDEC | Decimal Places in Price Inclusive of ICMS | J_1BNFDEC | J_1BNFDEC |
NFTOT | Total value including all taxes | J_1BNFTOT | WERTV8 |
AWSYS | Logical System | LOGSYSTEM | LOGSYS |
.INCLUDE | NF-e Header Data | ||
PREFNO | Service NF-e Number Provided by Prefecture | J_1BPREFNO | J_1BPREFNO |
CHECOD | Verification Code of Service NF-e | J_1BCHECOD | J_1BCHECOD |
NFE | Electronic Fiscal Document | J_1BNFE | XFELD |
NFENUM | Nine-Digit Document Number | J_1BNFNUM9 | J_1BNFNUM9 |
NFESRV | Service NF/NF-e | J_1BNFESRV | XFELD |
CONTING | Document Posted under Contingency | J_1BCONTINGENCY | XFELD |
AUTHCOD | Protocol Number | J_1BNFEAUTHCODE | J_1BNFEAUTHCODE |
DOCSTAT | Document Status | J_1BNFEDOCSTATUS | J_1BNFEDOCSTATUS |
XMLVERS | XML Version | J_1BNFEXMLVERSION | J_1BNFEXMLVERSION |
NFENRNR | Number range number | NRNR | CHAR2 |
CODE | Official Status Code | J_1BSTATUSCODE | J_1BSTATUSCODE |
.INCLUDE | Interface: partner name and address | ||
ANRED | Title | ANRED | TEXT15 |
NAME1 | Name 1 | NAME1_GP | NAME |
NAME2 | Name 2 | NAME2_GP | NAME |
NAME3 | Name 3 | NAME3_GP | NAME |
NAME4 | Name 4 | NAME4_GP | NAME |
STRAS | House number and street | STRAS_GP | TEXT35 |
ORT01 | City | ORT01_GP | TEXT35 |
ORT02 | District | ORT02_GP | TEXT35 |
REGIO | Region (State, Province, County) | REGIO | REGIO |
LAND1 | Country Key | LAND1_GP | LAND1 |
PSTLZ | Postal Code | PSTLZ | PSTLZ |
PFACH | PO Box | PFACH | PFACH |
PSTL2 | P.O. Box Postal Code | PSTL2 | PSTLZ |
SORTL | Sort field | SORTL | CHAR10 |
SPRAS | Language Key | SPRAS | SPRAS |
TELF1 | Addresses: telephone no. | TLFNR | TEXT30 |
TELFX | Fax Number | TELFX | TEXT31 |
TELTX | Teletex number | TELTX | TEXT30 |
TELX1 | Telex number | TELX1 | TEXT30 |
INDUST | Customer's CFOP category | J_1BINDUS1 | J_1BINDUS1 |
STKZN | Natural Person | STKZN | STKZN |
CGC | CNPJ Number | J_1BCGC | J_1BCGC |
CPF | CPF number | J_1BCPF | J_1BCPF |
STAINS | State Tax Number | J_1BSTAINS | J_1BSTAINS |
MUNINS | Municipal Tax Number | J_1BMUNINS | J_1BMUNINS |
TXJCD | Tax Jurisdiction | TXJCD | TXJCD |
HAUSN | House number | HAUSN_BAS | CHAR6 |
STOCK | Floor | STOCK | STOCK |
STREET | Street | AD_STREET | TEXT60 |
HOUSE_NUM1 | House Number | AD_HSNM1 | TEXT10 |
HOUSE_NUM2 | House number supplement | AD_HSNM2 | TEXT10 |
AUTHDATE | Processing Timestamp - Date | J_1BAUTHDATE | DATUM |
AUTHTIME | Processing Timestamp - Time | J_1BAUTHTIME | UZEIT |
BAPI_FLAG | Nota Fiscal Created via BAPI | J_1BBAPI | XFELD |
.INCLUDE | CT-e Header relevant information | ||
SERV_TP | Service Type Indicator | J_1BCTE_SERV_TP | J_1BCTE_SERV_TP |
CTE_STRT_LCT | Jurisdiction Code of the Point of Origin | J_1BCTE_SJCD | J_1BTXJCD |
CTE_END_LCT | Jurisdiction Code of the Final Destination | J_1BCTE_EJCD | J_1BTXJCD |
MAIN_PRODUCT | Main Product Transported | J_1BCTE_MAIN_PROD | CHAR60 |
RCVR_WDW | Receiver Collection Indicator | J_1BCTE_RCVR_WDW | XFELD |
PLN_DT_DLV | Estimated Delivery Date | J_1BCTE_PLN_DT_DLV | DATUM |
FTL_IND | Full Truck Load Indicator | J_1BCTE_FTL_IND | XFELD |
VOL_TRANSP | Transported Volume | J_1BCTE_VOL_TRANSP | |
VOL_UNIT | Volume Measure Unit | J_1BCTE_VOL_UNIT | MEINS |
TOTAL_REF_AMT | Total Amount of Goods | J_1BCTE_REF_TOT_VAL | WERT8 |
TRANSP_MODE | Mode of Transportation | J_1BCTE_TRANSPTN_MODE | J_1BCTE_TRANSPTN_MODE |
CRE_TIMESTAMP | Fiscal Document: UTC Time Stamp of Creation (Short Form) | J_1BCRE_TIMESTAMP | TZNTSTMPS |
CTE_PARTNER | CT-e Partner in Fiscal Document | J_1BCTE_TOMALI | J_1BCTE_TOMALI |
CTE_SERV_TAKER | CT-e Partner as Service Taker | J_1BCTE_SERVICE_TAKER | J_1BCTE_SERVICE_TAKER |
CTE_TYPE | CT-e Type | J_1BCTTYPE | J_1BCTTYPE |
AUTOM_INCOMING | Indicator for price elements coming from XML | J_1B_POSTED_WITH_XML_VALUES | FLAG |
DOCNUM_NEXT | New Document Number when electronic fiscal doc. is copied | J_1BDOCNUM_NEXT | J_1BDOCNUM |
DOCNUM_PREV | Previous Document Number when electronic fis. doc. is copied | J_1BDOCNUM_PREV | J_1BDOCNUM |
MUNICIPAL | Municipal Fiscal Document | J_1BMUNICIPAL | XFELD |
.INCLUDE | Nota Fiscal Header Additional Fields | ||
NATOP | Operation Nature Description | J_1B_OP_NATURE_DESC | TEXT60 |
INDPAG | Payment Form Indicator | J_1B_PAY_FORM_IND | J_1B_PAY_FORM_IND |
DSAIENT | Goods Departure or Arrival Date | J_1B_DEP_ARR_DATE | DATUM |
HSAIENT | Goods Departure or Arrival Time | J_1B_DEP_ARR_TIME | UZEIT |
CNPJ_BUPLA | CNPJ Number of Business Place | J_1B_CNPJ_BUPLA | J_1BCGC |
IE_BUPLA | State Tax Number (IE) of Business Place | J_1B_STAINS_BUPLA | J_1BSTAINS |
IEST_BUPLA | State Tax Number (IE) of Business Place (SubTrib) | J_1B_STAIST_BUPLA | J_1BSTAINS |
IEST_PARTNER | State Tax Number of Partner (SubTrib) | J_1B_STAIST_PARTNER | J_1BSTAINS |
IM_BUPLA | Municipal tax code | J_1B_MUNINS_BUPLA | J_1BMUNINS |
CNAE_BUPLA | CNAE Code of Business Place | J_1B_CNAE_BUPLA | CHAR7 |
CNAE_PARTNER | CNAE Code of Partner | J_1B_CNAE_PARTNER | CHAR7 |
CRT_BUPLA | Tax Regimen Code (CRT) of Business Place | J_1B_CRT_BUPLA | J_1BCRTN |
CRT_PARTNER | Tax Regimen Code (CRT) of Partner | J_1B_CRT_PARTNER | J_1BCRTN |
ISUF | SUFRAMA Subscription of Partner | J_1B_SUFRAMA_CODE | J_1BSUFRAMA |
MODFRETE | Freight Mode | J_1B_FREIGHT_MODE | J_1B_FREIGHT_MODE |
PLACA | Vehicle License Plate | J_1B_VEHICLE_LIC_PL | CHAR7 |
UF1 | Region of Vehicle | J_1B_VEHICLE_UF | REGIO |
RNTC | National Cargo Carrier Registration (RNTRC) | J_1B_NAT_CARGO_CARRIER | CHAR20 |
VAGAO | Wagon Identification | J_1B_WAGON_ID | CHAR20 |
BALSA | Ferryboat Identification | J_1B_FERRYBOAD_ID | CHAR20 |
NFAT | Invoice Number | J_1B_BILLING_NUMBER | CHAR20 |
VORIG | Invoice Original Value | J_1B_BILLING_ORG_VALUE | WERT15 |
VDESC | Invoice Discount Value | J_1B_DISCOUNT_VALUE | WERT15 |
VLIQ | Invoice Net Value | J_1B_BILLING_NET_VALUE | WERT15 |
UFEMBARQ | Region of Shipment Place (Export) | J_1B_SHIPMENT_PLACE_UF | REGIO |
XLOCEMBARQ | Shipment Place (Export) | J_1B_SHIPMENT_PLACE | CHAR60 |
XNEMP | Commitment Note | J_1B_COMMITMENT_NOTE | CHAR22 |
SPRAS_BUPLA | Language of Business Place | J_1B_SPRAS_BUPLA | CHAR1 |
IND_EMIT | Indicator of Fiscal Document's Issuer | J_1B_FISC_DOC_ISSUER | J_1B_FISC_DOC_ISSUER |
COD_SIT | Status Code of Fiscal Document | J_1B_STATUS_FISC_DOC | J_1B_STATUS_FISC_DOC |
.INCLUDE | Nota Fiscal: Additional fields for Header (Sugar Cane) | ||
SAFRA | Harvest Identification | J_1B_HARVEST_ID | CHAR9 |
REF_MONTH_YEAR | Reference Month and Year | J_1B_REF_MONTH_YEAR | CHAR7 |
QTOTMES | Sugar Cane: Month Quantity | J_1B_SUGAR_QUAN_MONTH | |
QTOTANT | Sugar Cane: Previous Quantity | J_1B_SUGAR_QUAN_PREV | |
QTOTGER | Sugar Cane: Total Quantity | J_1B_SUGAR_QUAN_TOT | |
VFOR | Sugar Cane: Supply Amount | J_1B_SUPPLIES_VALUE | WERT15 |
VTOTDED | Sugar Cane: Total Deduction Amount | J_1B_TOTAL_DEDUCT_VALUE | WERT15 |
VLIQFOR | Sugar Cane: Supply Net Amount | J_1B_SUPPLIES_NET_VALUE | WERT15 |
J_1BNFDOC related tables
Table | Note |
---|---|
J_1BNFDOC | Nota Fiscal Header |
J_1BNFFTX | Nota Fiscal header message |
J_1BNFREF | Nota Fiscal reference to header message |
B120 | Condition tables for Output Nota Fiscal |
BBP_NF | Nota Fiscal Types |
BBP_NFT | Nota Fiscal Type Description |
CDBC_NF_VALMAP | Assignment Nota Fiscal Values to Princing Condition Types |
CIAP_D_NF | CIAP Nota Fiscal/Record relationship |
COMC_NFITMTYP | Entity table for Nota Fiscal Item types |
COMC_NFITMTYPT | Text table table for Nota Fiscal Item types |
COMC_NF_TAXMAP | Assignment Nota Fiscal Tax Types to pricing condition types |
COMC_NF_VALMAP | Assignment Nota Fiscal Values to Princing Condition Types |
COMC_TAXTYP_BR | Entity Table for Nota Fiscal Tax Type |
COMC_TAXTYP_BRT | Nota Fiscal Tax Type: Texts |
COMC_TTE_NFMAP | Assignment TTE Tax Type to Nota Fiscal Tax Type |
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