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
Here is some free PDF files that you can download free for your reference.
Download Now
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 |
Related tcodes for J_1BNFDOC
Transaction codes in the same SAP package (J1BA) as the J_1BNFDOC table.
| Tcode | Description |
|---|---|
| J1B1 | Create Nota Fiscal (Writer) |
| J1B2 | Change Nota Fiscal |
| J1B3 | Display Nota Fiscal |
| J1BE | Nota Fiscal Document Number Range |
| J1BF | Create Entries for Output Type |
| J1BG | Change Entries for Output Type |
| J1BH | Display Entries for Output Type |
| J1BI | Nota Fiscal Number Range |
| J1BJ | Maintain Output Processing Programs |
| J1BK | Maintain Access Sequences (N.Fiscal) |
| J1BL | Maintain Output types (N.Fiscal) |
| J1BM | Maintain Procedures (N.Fiscal) |
Latest Table Searches
Handling units sap table in SAPHow to display handling unit table in SAP
Sap handling unit zuordnung löschen table in SAP
Where to find handling unit table in SAP
Handling unit management configuration wm table in SAP
Handling unit wm table in SAP
What is sap handling unit table in SAP
Popular Table Searches
Hdfc bank ltd company code for zinghr table in SAPLink between sales order and production order f table in SAP
Teleperformance company code for zinghr table in SAP
Users list snc table in SAP
Business partner table in SAP
Country codes table in SAP
Shipping point table in SAP