NFSR is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of NFSR in SAP.
- Table description : IS-H: Billing documents for collective invoice (Austria)
- Module : CRM
- Parent Module : CRM
- Package : NAT1
- 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 NFSR Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| VBELN | Billing document | VBELN_VF | VBELN |
| SRNUM | IS-H: Collective invoice number (BCM) | BELNR_SR | BELNR |
| STOVM | IS-H: Marked for reversal indicator | STOVM_SR | XFELD |
| LFDNR | IS-H: Serial no. of billing document in collective invoice | LFDNR_SR | LFDSR |
| ERDAT | IS-H: Date when Record Created | RI_ERDAT | RI_DATUM |
| ERUSR | IS-H: Name of Employee who Created Record | RI_ERNAM | USNAM |
| STOKZ | IS-H: Reversal allowed indidicator (if <> ' ') | STOKZ_SR | CHAR1 |
NFSR related tables
| Table | Note |
|---|---|
| NFSR | IS-H: Billing documents for collective invoice (Austria) |
| /BEV3/CHCIVBSS | Sales Documents of Collective Run for CH Billing Documents |
| /BEV3/CHCIVBSK | Sales Document Collective Run Header CH Billing Documents |
| NBRKS | IS-H: Collective Invoice Status |
| NREK | IS-H: Header Collective Invoice Selection |
| NREP | IS-H: Items Collective Invoice Selection |
| TICL260 | Collective Invoice Payment Type |
| /BEV3/CHCIVBFS | Error Log Collective Run CH Docs. Using Create Invoice |
| ATAFS_SIGNATORY | Annual Financial Statement Austria Signatory information |
| IDITSR12_POSNUM | Foreign Trade Declaration(Austria): Line Items |
| IDITSR12_POSNUMD | Foreign Trade Declaration(Austria): Line Item Description |
| IDITSR12_SELECT | Intern.Trade Statistic Reporting(Austria):Selection Criteria |
| NKSA | IS-H: Insurance verification declaration (Austria) |
| PA0042 | HR Master Record: Infotype 0042 (Fiscal Data - Austria) |
| PA0058 | HR Master Record: Infotype 0058 (Commuter Rate - Austria) |
Sap vf04 collective billing document TablesBilling status of delivery-related billing documents TablesBilling status for order-related billing documents TablesBilling documents TablesSap no billing documents were generated TablesSap list of billing documents TablesSap table for billing documents TablesSap billing documents by customer Tables
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