SAP ABAP Table BAPI_J_1BNFDOC (Transfer Structure: Nota Fiscal Header Data)

Hierarchy

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BBPCRM (Software Component) BBPCRM
⤷

CRM-LOC-BR (Application Component) Brazil
⤷

J1BA (Package) Localization Brazil

Basic Data

Table Category	INTTAB	Structure
Structure	BAPI_J_1BNFDOC	Table Relationship Diagram
Short Description	Transfer Structure: Nota Fiscal Header Data

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance		Display/Maintenance Allowed with Restrictions

Components


	Field	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	MANDT	MANDT	MANDT	CLNT	3	0	Client	*
2	DOCNUM	J_1BDOCNUM	J_1BDOCNUM	NUMC	10	0	Document Number	*
3	NFTYPE	J_1BNFTYPE	J_1BNFTYPE	CHAR	2	0	Nota Fiscal Type	*
4	DOCTYP	J_1BDOCTYP	J_1BDOCTYP	CHAR	1	0	Document type	*
5	DIRECT	J_1BDIRECT	J_1BDIRECT	CHAR	1	0	Direction of the movement
6	DOCDAT	J_1BDOCDAT	DATUM	DATS	8	0	Document date
7	PSTDAT	J_1BPSTDAT	DATUM	DATS	8	0	Posting date
8	CREDAT	J_1BCREDAT	DATUM	DATS	8	0	Create date
9	CRETIM	J_1BCRETIM	UZEIT	TIMS	6	0	Creation time
10	CRENAM	J_1BCRENAM	USNAM	CHAR	12	0	Name of the user
11	CHADAT	J_1BCHADAT	DATUM	DATS	8	0	Change date
12	CHATIM	J_1BCHATIM	UZEIT	TIMS	6	0	Change time
13	CHANAM	J_1BCHANAM	USNAM	CHAR	12	0	Name of the user
14	FORM	J_1BFORM	J_1BFORM	CHAR	4	0	Form of Nota Fiscal	*
15	MODEL	J_1BMODEL	J_1BMODEL	NUMC	2	0	Model of Nota Fiscal
16	SERIES	J_1BSERIES	J_1BSERIES	CHAR	3	0	Series
17	SUBSER	J_1BSUBSER	J_1BSUBSER	CHAR	2	0	Sub series
18	NFNUM	J_1BNFNUMB	J_1BNFNUMB	NUMC	6	0	Nota Fiscal Number
19	ENTRAD	J_1BENTRAD	J_1BENTRAD	CHAR	1	0	Nota Fiscal Entrada
20	FATURA	J_1BFATURA	XFELD	CHAR	1	0	Fatura
21	ZTERM	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
22	PRINTD	J_1BPRINTD	XFELD	CHAR	1	0	Printed
23	MANUAL	J_1BMANUAL	J_1BMANUAL	CHAR	1	0	Created manually
24	FOLLOW	J_1BFOLLOW	XFELD	CHAR	1	0	Follow up activity made
25	WAERK	WAERK	WAERS	CUKY	5	0	SD document currency	*
26	BELNR	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
27	GJAHR	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
28	BUKRS	BUKRS	BUKRS	CHAR	4	0	Company Code	*
29	BRANCH	J_1BBRANC_	J_1BBRANCH	CHAR	4	0	Business Place	*
30	PARVW	J_1BPARVW	J_1BPARVW	CHAR	2	0	Nota Fiscal Partner Function	*
31	PARID	J_1BPARID	J_1BPARID	CHAR	10	0	Partner ID (Customer, Vendor, Business Place)
32	PARXCPDK	XCPDK	XFELD	CHAR	1	0	Indicator: Is the account a one-time account?
33	PARTYP	J_1BPARTYP	J_1BPARTYP	CHAR	1	0	Nota Fiscal Partner Type
34	CANCEL	J_1BCANCEL	XFELD	CHAR	1	0	Canceled
35	CANDAT	J_1BCANDAT	DATUM	DATS	8	0	Cancellation Date
36	SUBSEQ	J_1BSUBSEQ	XFELD	CHAR	1	0	Follow-On Document Exists
37	DOCREF	J_1BDOCREF	J_1BDOCNUM	NUMC	10	0	Reference to NF	*
38	TRATY	TRATY	TRATY	CHAR	4	0	Means-of-Transport Type	*
39	TRAID	TRAID	TRAID	CHAR	20	0	Means-of-transport ID
40	INCO1	INCO1	INCO1	CHAR	3	0	Incoterms (part 1)	*
41	INCO2	INCO2	INCO2	CHAR	28	0	Incoterms (part 2)
42	SHPUNT	J_1BSHPUNT	MEINS	UNIT	3	0	Shipping unit (especie)	*
43	ANZPK	ANZPK	ANZPK	NUMC	5	0	Total number of packages in delivery
44	SHPMRK	J_1BSHPMRK	TEXT20	CHAR	20	0	Mark of the shipping unit
45	SHPNUM	J_1BSHPNUM	TEXT20	CHAR	20	0	Number of the shipping unit
46	BRGEW	BRGEW_15	MENG15	QUAN	15	3	Gross weight
47	NTGEW	NTGEW_15	MENG15	QUAN	15	3	Net weight
48	GEWEI	GEWEI	MEINS	UNIT	3	0	Weight Unit	*
49	ZFBDT	DZFBDT	DATUM	DATS	8	0	Baseline date for due date calculation
50	WITHA	J_1BWITHAM	WERT8	CURR	15	2	Total withholding amount of Nota Fiscal
51	OBSERVAT	J_1BLBOBS	J_1BLBOBS	CHAR	50	0	Legal Books Mod. 1 + 2: Header text for observations column
52	VSTEL	VSTEL	VSTEL	CHAR	4	0	Shipping Point/Receiving Point	*
53	AWSYS	LOGSYSTEM	LOGSYS	CHAR	10	0	Logical System	*
54	R_REFTYP	J_1BR_REFTYP	J_1BREFTYP	CHAR	2	0	Reference type for original document reference type	*
55	R_REFKEY	J_1BR_REFKEY	J_1BREFKEY	CHAR	35	0	Reference to Source Document
56	R_AWSYS	J_1BR_LOGSYSTEM	LOGSYS	CHAR	10	0	Logical System of Reference Document	*
57	PREFNO	J_1BPREFNO	J_1BPREFNO	CHAR	20	0	Service NF-e Number Provided by Prefecture
58	CHECOD	J_1BCHECOD	J_1BCHECOD	CHAR	20	0	Verification Code of Service NF-e
59	NFE	J_1BNFE	XFELD	CHAR	1	0	Electronic Fiscal Document
60	NFENUM	J_1BNFNUM9	J_1BNFNUM9	CHAR	9	0	Nine-Digit Document Number
61	NFESRV	J_1BNFESRV	XFELD	CHAR	1	0	Service NF/NF-e
62	CONTING	J_1BCONTINGENCY	XFELD	CHAR	1	0	Document Posted under Contingency
63	AUTHCOD	J_1BNFEAUTHCODE	J_1BNFEAUTHCODE	CHAR	15	0	Protocol Number
64	DOCSTAT	J_1BNFEDOCSTATUS	J_1BNFEDOCSTATUS	CHAR	1	0	Document Status
65	XMLVERS	J_1BNFEXMLVERSION	J_1BNFEXMLVERSION	DEC	4	2	XML Version
66	NFENRNR	NRNR	CHAR2	CHAR	2	0	Number range number
67	CODE	J_1BSTATUSCODE	J_1BSTATUSCODE	CHAR	3	0	Official Status Code	*
68	DOCNUM9	J_1BDOCNUM9	J_1BDOCNUM9	CHAR	9	0	Random Number in Access Key
69	AUTHDATE	J_1BAUTHDATE	DATUM	DATS	8	0	Processing Timestamp - Date
70	AUTHTIME	J_1BAUTHTIME	UZEIT	TIMS	6	0	Processing Timestamp - Time
71	TPEMIS	J_1BNFE_TPEMIS	J_1BNFE_TPEMIS	CHAR	1	0	Issuing Type
72	ACCESS_KEY	J_1B_NFE_ACCESS_KEY_DTEL44		CHAR	44	0	44-Digit Access Key
73	SERV_TP	J_1BCTE_SERV_TP_BP		CHAR	1	0	Service Type Indicator
74	CTE_STRT_LCT	J_1BCTE_SJCD_BP	J_1BTXJCD	CHAR	15	0	Jurisdiction Code of the Point of Origin	*
75	CTE_END_LCT	J_1BCTE_EJCD_BP	J_1BTXJCD	CHAR	15	0	Jurisdiction Code of the Final Destination	*
76	MAIN_PRODUCT	J_1BCTE_MAIN_PROD_BP	CHAR60	CHAR	60	0	Main Product Transported
77	RCVR_WDW	J_1BCTE_RCVR_WDW_BP	XFELD	CHAR	1	0	Receiver Collection Indicator
78	PLN_DT_DLV	J_1BCTE_PLN_DT_DLV_BP	DATUM	DATS	8	0	Estimated Delivery Date
79	FTL_IND	J_1BCTE_FTL_IND_BP	XFELD	CHAR	1	0	Full Truck Load Indicator
80	VOL_TRANSP	J_1BCTE_VOL_TRANSP_BP		DEC	13	3	Transported Volume
81	VOL_UNIT	J_1BCTE_VOL_UNIT_BP	MEINS	UNIT	3	0	Volume Measure Unit	*
82	TOTAL_REF_AMT	J_1BCTE_REF_TOT_VAL_BP	WERT8	CURR	15	2	Total Amount of Goods
83	TRANSP_MODE	J_1BCTE_TRANSPTN_MODE_BP		CHAR	1	0	Mode of Transportation
84	CRE_TIMESTAMP	J_1BCRE_TIMESTAMP	TZNTSTMPS	DEC	15	0	Fiscal Document: UTC Time Stamp of Creation (Short Form)
85	CTE_PARTNER	J_1BCTE_TOMALI	J_1BCTE_TOMALI	CHAR	1	0	CT-e Partner in Fiscal Document
86	CTE_SERV_TAKER	J_1BCTE_SERVICE_TAKER	J_1BCTE_SERVICE_TAKER	CHAR	1	0	CT-e Partner as Service Taker
87	CTE_TYPE	J_1BCTTYPE	J_1BCTTYPE	CHAR	1	0	CT-e Type
88	INDPAG	J_1B_PAY_FORM_IND	J_1B_PAY_FORM_IND	CHAR	1	0	Payment Form Indicator
89	DSAIENT	J_1B_DEP_ARR_DATE	DATUM	DATS	8	0	Goods Departure or Arrival Date
90	HSAIENT	J_1B_DEP_ARR_TIME	UZEIT	TIMS	6	0	Goods Departure or Arrival Time
91	ISUF	J_1B_SUFRAMA_CODE	J_1BSUFRAMA	CHAR	9	0	SUFRAMA Subscription of Partner
92	MODFRETE	J_1B_FREIGHT_MODE	J_1B_FREIGHT_MODE	CHAR	1	0	Freight Mode
93	PLACA	J_1B_VEHICLE_LIC_PL	CHAR7	CHAR	7	0	Vehicle License Plate
94	UF1	J_1B_VEHICLE_UF	REGIO	CHAR	3	0	Region of Vehicle	*
95	RNTC	J_1B_NAT_CARGO_CARRIER	CHAR20	CHAR	20	0	National Cargo Carrier Registration (RNTRC)
96	VAGAO	J_1B_WAGON_ID	CHAR20	CHAR	20	0	Wagon Identification
97	BALSA	J_1B_FERRYBOAD_ID	CHAR20	CHAR	20	0	Ferryboat Identification
98	NFAT	J_1B_BILLING_NUMBER	CHAR20	CHAR	20	0	Invoice Number
99	VORIG	J_1B_BILLING_ORG_VALUE	WERT15	CURR	15	2	Invoice Original Value
100	VDESC	J_1B_DISCOUNT_VALUE	WERT15	CURR	15	2	Invoice Discount Value
101	VLIQ	J_1B_BILLING_NET_VALUE	WERT15	CURR	15	2	Invoice Net Value
102	UFEMBARQ	J_1B_SHIPMENT_PLACE_UF	REGIO	CHAR	3	0	Region of Shipment Place (Export)	*
103	XLOCEMBARQ	J_1B_SHIPMENT_PLACE	CHAR60	CHAR	60	0	Shipment Place (Export)
104	XNEMP	J_1B_COMMITMENT_NOTE	CHAR22	CHAR	22	0	Commitment Note
105	SAFRA	J_1B_HARVEST_ID	CHAR9	CHAR	9	0	Harvest Identification
106	REF_MONTH_YEAR	J_1B_REF_MONTH_YEAR	CHAR7	CHAR	7	0	Reference Month and Year
107	QTOTMES	J_1B_SUGAR_QUAN_MONTH		DEC	21	10	Sugar Cane: Month Quantity
108	QTOTANT	J_1B_SUGAR_QUAN_PREV		DEC	21	10	Sugar Cane: Previous Quantity
109	QTOTGER	J_1B_SUGAR_QUAN_TOT		DEC	21	10	Sugar Cane: Total Quantity
110	VFOR	J_1B_SUPPLIES_VALUE	WERT15	CURR	15	2	Sugar Cane: Supply Amount
111	VTOTDED	J_1B_TOTAL_DEDUCT_VALUE	WERT15	CURR	15	2	Sugar Cane: Total Deduction Amount
112	VLIQFOR	J_1B_SUPPLIES_NET_VALUE	WERT15	CURR	15	2	Sugar Cane: Supply Net Amount