SAP ABAP Table J_1BDYDOC (Dynpro fields for Nota Fiscal header (Edit function))

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-LOC-BR (Application Component) Brazil
     ⤷ J1BA (Package) Localization Brazil

Basic Data

Table Category	INTTAB	Structure
Structure	J_1BDYDOC	Table Relationship Diagram
Short Description	Dynpro fields for Nota Fiscal header (Edit function)

Delivery and Maintenance

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

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	.INCLUDE	☐				0	0	Nota Fiscal Header
2	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	T000
3	DOCNUM	☐	J_1BDOCNUM	J_1BDOCNUM	NUMC	10	0	Document Number	*
4	NFTYPE	☐	J_1BNFTYPE	J_1BNFTYPE	CHAR	2	0	Nota Fiscal Type	J_1BAA
5	DOCTYP	☐	J_1BDOCTYP	J_1BDOCTYP	CHAR	1	0	Document type	J_1BDOCTYPES
6	DIRECT	☐	J_1BDIRECT	J_1BDIRECT	CHAR	1	0	Direction of the movement
7	DOCDAT	☐	J_1BDOCDAT	DATUM	DATS	8	0	Document date
8	PSTDAT	☐	J_1BPSTDAT	DATUM	DATS	8	0	Posting date
9	CREDAT	☐	J_1BCREDAT	DATUM	DATS	8	0	Create date
10	CRETIM	☐	J_1BCRETIM	UZEIT	TIMS	6	0	Creation time
11	CRENAM	☐	J_1BCRENAM	USNAM	CHAR	12	0	Name of the user
12	CHADAT	☐	J_1BCHADAT	DATUM	DATS	8	0	Change date
13	CHATIM	☐	J_1BCHATIM	UZEIT	TIMS	6	0	Change time
14	CHANAM	☐	J_1BCHANAM	USNAM	CHAR	12	0	Name of the user
15	FORM	☐	J_1BFORM	J_1BFORM	CHAR	4	0	Form of Nota Fiscal	J_1BAQ
16	MODEL	☐	J_1BMODEL	J_1BMODEL	NUMC	2	0	Model of Nota Fiscal
17	SERIES	☐	J_1BSERIES	J_1BSERIES	CHAR	3	0	Series
18	SUBSER	☐	J_1BSUBSER	J_1BSUBSER	CHAR	2	0	Sub series
19	NFNUM	☐	J_1BNFNUMB	J_1BNFNUMB	NUMC	6	0	Nota Fiscal Number
20	ENTRAD	☐	J_1BENTRAD	J_1BENTRAD	CHAR	1	0	Nota Fiscal Entrada
21	FATURA	☐	J_1BFATURA	XFELD	CHAR	1	0	Fatura
22	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
23	PRINTD	☐	J_1BPRINTD	XFELD	CHAR	1	0	Printed
24	MANUAL	☐	J_1BMANUAL	J_1BMANUAL	CHAR	1	0	Created manually
25	FOLLOW	☐	J_1BFOLLOW	XFELD	CHAR	1	0	Follow up activity made
26	WAERK	☐	WAERK	WAERS	CUKY	5	0	SD document currency	TCURC
27	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
28	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
29	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
30	BRANCH	☐	J_1BBRANC_	J_1BBRANCH	CHAR	4	0	Business Place	J_1BBRANCH
31	PARVW	☐	J_1BPARVW	J_1BPARVW	CHAR	2	0	Nota Fiscal Partner Function	J_1BAD
32	PARID	☐	J_1BPARID	J_1BPARID	CHAR	10	0	Partner ID (Customer, Vendor, Business Place)
33	PARXCPDK	☐	XCPDK	XFELD	CHAR	1	0	Indicator: Is the account a one-time account?
34	PARTYP	☐	J_1BPARTYP	J_1BPARTYP	CHAR	1	0	Nota Fiscal Partner Type
35	CANCEL	☐	J_1BCANCEL	XFELD	CHAR	1	0	Canceled
36	CANDAT	☐	J_1BCANDAT	DATUM	DATS	8	0	Cancellation Date
37	SUBSEQ	☐	J_1BSUBSEQ	XFELD	CHAR	1	0	Follow-On Document Exists
38	DOCREF	☐	J_1BDOCREF	J_1BDOCNUM	NUMC	10	0	Reference to NF	J_1BNFDOC
39	TRATY	☐	TRATY	TRATY	CHAR	4	0	Means-of-Transport Type	TVTY
40	TRAID	☐	TRAID	TRAID	CHAR	20	0	Means-of-transport ID
41	INCO1	☐	INCO1	INCO1	CHAR	3	0	Incoterms (part 1)	TINC
42	INCO2	☐	INCO2	INCO2	CHAR	28	0	Incoterms (part 2)
43	SHPUNT	☐	J_1BSHPUNT	MEINS	UNIT	3	0	Shipping unit (especie)	T006
44	ANZPK	☐	ANZPK	ANZPK	NUMC	5	0	Total number of packages in delivery
45	SHPMRK	☐	J_1BSHPMRK	TEXT20	CHAR	20	0	Mark of the shipping unit
46	SHPNUM	☐	J_1BSHPNUM	TEXT20	CHAR	20	0	Number of the shipping unit
47	BRGEW	☐	BRGEW_15	MENG15	QUAN	15	3	Gross weight
48	NTGEW	☐	NTGEW_15	MENG15	QUAN	15	3	Net weight
49	GEWEI	☐	GEWEI	MEINS	UNIT	3	0	Weight Unit	T006
50	ZFBDT	☐	DZFBDT	DATUM	DATS	8	0	Baseline date for due date calculation
51	WITHA	☐	J_1BWITHAM	WERT8	CURR	15	2	Total withholding amount of Nota Fiscal
52	OBSERVAT	☐	J_1BLBOBS	J_1BLBOBS	CHAR	50	0	Legal Books Mod. 1 + 2: Header text for observations column
53	VSTEL	☐	VSTEL	VSTEL	CHAR	4	0	Shipping Point/Receiving Point	TVST
54	NFDEC	☐	J_1BNFDEC	J_1BNFDEC	NUMC	1	0	Decimal Places in Price Inclusive of ICMS
55	NFTOT	☐	J_1BNFTOT	WERTV8	CURR	15	2	Total value including all taxes
56	AWSYS	☐	LOGSYSTEM	LOGSYS	CHAR	10	0	Logical System	*
57	.INCLUDE	☐				0	0	NF-e Header Data
58	PREFNO	☐	J_1BPREFNO	J_1BPREFNO	CHAR	20	0	Service NF-e Number Provided by Prefecture
59	CHECOD	☐	J_1BCHECOD	J_1BCHECOD	CHAR	20	0	Verification Code of Service NF-e
60	NFE	☐	J_1BNFE	XFELD	CHAR	1	0	Electronic Fiscal Document
61	NFENUM	☐	J_1BNFNUM9	J_1BNFNUM9	CHAR	9	0	Nine-Digit Document Number
62	NFESRV	☐	J_1BNFESRV	XFELD	CHAR	1	0	Service NF/NF-e
63	CONTING	☐	J_1BCONTINGENCY	XFELD	CHAR	1	0	Document Posted under Contingency
64	AUTHCOD	☐	J_1BNFEAUTHCODE	J_1BNFEAUTHCODE	CHAR	15	0	Protocol Number
65	DOCSTAT	☐	J_1BNFEDOCSTATUS	J_1BNFEDOCSTATUS	CHAR	1	0	Document Status
66	XMLVERS	☐	J_1BNFEXMLVERSION	J_1BNFEXMLVERSION	DEC	4	2	XML Version
67	NFENRNR	☐	NRNR	CHAR2	CHAR	2	0	Number range number
68	CODE	☐	J_1BSTATUSCODE	J_1BSTATUSCODE	CHAR	3	0	Official Status Code	*
69	.INCLUDE	☐				0	0	Interface: partner name and address
70	ANRED	☐	ANRED	TEXT15	CHAR	15	0	Title
71	NAME1	☐	NAME1_GP	NAME	CHAR	35	0	Name 1
72	NAME2	☐	NAME2_GP	NAME	CHAR	35	0	Name 2
73	NAME3	☐	NAME3_GP	NAME	CHAR	35	0	Name 3
74	NAME4	☐	NAME4_GP	NAME	CHAR	35	0	Name 4
75	STRAS	☐	STRAS_GP	TEXT35	CHAR	35	0	House number and street
76	ORT01	☐	ORT01_GP	TEXT35	CHAR	35	0	City
77	ORT02	☐	ORT02_GP	TEXT35	CHAR	35	0	District
78	REGIO	☐	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)	T005S
79	LAND1	☐	LAND1_GP	LAND1	CHAR	3	0	Country Key	T005
80	PSTLZ	☐	PSTLZ	PSTLZ	CHAR	10	0	Postal Code
81	PFACH	☐	PFACH	PFACH	CHAR	10	0	PO Box
82	PSTL2	☐	PSTL2	PSTLZ	CHAR	10	0	P.O. Box Postal Code
83	SORTL	☐	SORTL	CHAR10	CHAR	10	0	Sort field
84	SPRAS	☐	SPRAS	SPRAS	LANG	1	0	Language Key	T002
85	TELF1	☐	TLFNR	TEXT30	CHAR	30	0	Addresses: telephone no.
86	TELFX	☐	TELFX	TEXT31	CHAR	31	0	Fax Number
87	TELTX	☐	TELTX	TEXT30	CHAR	30	0	Teletex number
88	TELX1	☐	TELX1	TEXT30	CHAR	30	0	Telex number
89	INDUST	☐	J_1BINDUS1	J_1BINDUS1	CHAR	2	0	Customer's CFOP category
90	STKZN	☐	STKZN	STKZN	CHAR	1	0	Natural Person
91	CGC	☐	J_1BCGC	J_1BCGC	NUMC	14	0	CNPJ Number
92	CPF	☐	J_1BCPF	J_1BCPF	NUMC	11	0	CPF number
93	STAINS	☐	J_1BSTAINS	J_1BSTAINS	CHAR	18	0	State Tax Number
94	MUNINS	☐	J_1BMUNINS	J_1BMUNINS	CHAR	20	0	Municipal Tax Number
95	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	TTXJ
96	HAUSN	☐	HAUSN_BAS	CHAR6	CHAR	6	0	House number
97	STOCK	☐	STOCK	STOCK	CHAR	6	0	Floor
98	STREET	☐	AD_STREET	TEXT60	CHAR	60	0	Street
99	HOUSE_NUM1	☐	AD_HSNM1	TEXT10	CHAR	10	0	House Number
100	HOUSE_NUM2	☐	AD_HSNM2	TEXT10	CHAR	10	0	House number supplement
101	AUTHDATE	☐	J_1BAUTHDATE	DATUM	DATS	8	0	Processing Timestamp - Date
102	AUTHTIME	☐	J_1BAUTHTIME	UZEIT	TIMS	6	0	Processing Timestamp - Time
103	BAPI_FLAG	☐	J_1BBAPI	XFELD	CHAR	1	0	Nota Fiscal Created via BAPI
104	.INCLUDE	☐				0	0	CT-e Header relevant information
105	SERV_TP	☐	J_1BCTE_SERV_TP	J_1BCTE_SERV_TP	CHAR	1	0	Service Type Indicator
106	CTE_STRT_LCT	☐	J_1BCTE_SJCD	J_1BTXJCD	CHAR	15	0	Jurisdiction Code of the Point of Origin	J_1BTXJUR
107	CTE_END_LCT	☐	J_1BCTE_EJCD	J_1BTXJCD	CHAR	15	0	Jurisdiction Code of the Final Destination	J_1BTXJUR
108	MAIN_PRODUCT	☐	J_1BCTE_MAIN_PROD	CHAR60	CHAR	60	0	Main Product Transported
109	RCVR_WDW	☐	J_1BCTE_RCVR_WDW	XFELD	CHAR	1	0	Receiver Collection Indicator
110	PLN_DT_DLV	☐	J_1BCTE_PLN_DT_DLV	DATUM	DATS	8	0	Estimated Delivery Date
111	FTL_IND	☐	J_1BCTE_FTL_IND	XFELD	CHAR	1	0	Full Truck Load Indicator
112	VOL_TRANSP	☐	J_1BCTE_VOL_TRANSP		DEC	13	3	Transported Volume
113	VOL_UNIT	☐	J_1BCTE_VOL_UNIT	MEINS	UNIT	3	0	Volume Measure Unit	*
114	TOTAL_REF_AMT	☐	J_1BCTE_REF_TOT_VAL	WERT8	CURR	15	2	Total Amount of Goods
115	TRANSP_MODE	☐	J_1BCTE_TRANSPTN_MODE	J_1BCTE_TRANSPTN_MODE	CHAR	1	0	Mode of Transportation
116	CRE_TIMESTAMP	☐	J_1BCRE_TIMESTAMP	TZNTSTMPS	DEC	15	0	Fiscal Document: UTC Time Stamp of Creation (Short Form)
117	CTE_PARTNER	☐	J_1BCTE_TOMALI	J_1BCTE_TOMALI	CHAR	1	0	CT-e Partner in Fiscal Document
118	CTE_SERV_TAKER	☐	J_1BCTE_SERVICE_TAKER	J_1BCTE_SERVICE_TAKER	CHAR	1	0	CT-e Partner as Service Taker
119	CTE_TYPE	☐	J_1BCTTYPE	J_1BCTTYPE	CHAR	1	0	CT-e Type
120	AUTOM_INCOMING	☐	J_1B_POSTED_WITH_XML_VALUES	FLAG	CHAR	1	0	Indicator for price elements coming from XML
121	DOCNUM_NEXT	☐	J_1BDOCNUM_NEXT	J_1BDOCNUM	NUMC	10	0	New Document Number when electronic fiscal doc. is copied	*
122	DOCNUM_PREV	☐	J_1BDOCNUM_PREV	J_1BDOCNUM	NUMC	10	0	Previous Document Number when electronic fis. doc. is copied	*
123	MUNICIPAL	☐	J_1BMUNICIPAL	XFELD	CHAR	1	0	Municipal Fiscal Document
124	.INCLUDE	☐				0	0	Nota Fiscal Header Additional Fields
125	NATOP	☐	J_1B_OP_NATURE_DESC	TEXT60	CHAR	60	0	Operation Nature Description
126	INDPAG	☐	J_1B_PAY_FORM_IND	J_1B_PAY_FORM_IND	CHAR	1	0	Payment Form Indicator
127	DSAIENT	☐	J_1B_DEP_ARR_DATE	DATUM	DATS	8	0	Goods Departure or Arrival Date
128	HSAIENT	☐	J_1B_DEP_ARR_TIME	UZEIT	TIMS	6	0	Goods Departure or Arrival Time
129	CNPJ_BUPLA	☐	J_1B_CNPJ_BUPLA	J_1BCGC	NUMC	14	0	CNPJ Number of Business Place
130	IE_BUPLA	☐	J_1B_STAINS_BUPLA	J_1BSTAINS	CHAR	18	0	State Tax Number (IE) of Business Place
131	IEST_BUPLA	☐	J_1B_STAIST_BUPLA	J_1BSTAINS	CHAR	18	0	State Tax Number (IE) of Business Place (SubTrib)
132	IEST_PARTNER	☐	J_1B_STAIST_PARTNER	J_1BSTAINS	CHAR	18	0	State Tax Number of Partner (SubTrib)
133	IM_BUPLA	☐	J_1B_MUNINS_BUPLA	J_1BMUNINS	CHAR	20	0	Municipal tax code
134	CNAE_BUPLA	☐	J_1B_CNAE_BUPLA	CHAR7	CHAR	7	0	CNAE Code of Business Place
135	CNAE_PARTNER	☐	J_1B_CNAE_PARTNER	CHAR7	CHAR	7	0	CNAE Code of Partner
136	CRT_BUPLA	☐	J_1B_CRT_BUPLA	J_1BCRTN	CHAR	1	0	Tax Regimen Code (CRT) of Business Place
137	CRT_PARTNER	☐	J_1B_CRT_PARTNER	J_1BCRTN	CHAR	1	0	Tax Regimen Code (CRT) of Partner
138	ISUF	☐	J_1B_SUFRAMA_CODE	J_1BSUFRAMA	CHAR	9	0	SUFRAMA Subscription of Partner
139	MODFRETE	☐	J_1B_FREIGHT_MODE	J_1B_FREIGHT_MODE	CHAR	1	0	Freight Mode
140	PLACA	☐	J_1B_VEHICLE_LIC_PL	CHAR7	CHAR	7	0	Vehicle License Plate
141	UF1	☐	J_1B_VEHICLE_UF	REGIO	CHAR	3	0	Region of Vehicle	T005S
142	RNTC	☐	J_1B_NAT_CARGO_CARRIER	CHAR20	CHAR	20	0	National Cargo Carrier Registration (RNTRC)
143	VAGAO	☐	J_1B_WAGON_ID	CHAR20	CHAR	20	0	Wagon Identification
144	BALSA	☐	J_1B_FERRYBOAD_ID	CHAR20	CHAR	20	0	Ferryboat Identification
145	NFAT	☐	J_1B_BILLING_NUMBER	CHAR20	CHAR	20	0	Invoice Number
146	VORIG	☐	J_1B_BILLING_ORG_VALUE	WERT15	CURR	15	2	Invoice Original Value
147	VDESC	☐	J_1B_DISCOUNT_VALUE	WERT15	CURR	15	2	Invoice Discount Value
148	VLIQ	☐	J_1B_BILLING_NET_VALUE	WERT15	CURR	15	2	Invoice Net Value
149	UFEMBARQ	☐	J_1B_SHIPMENT_PLACE_UF	REGIO	CHAR	3	0	Region of Shipment Place (Export)	T005S
150	XLOCEMBARQ	☐	J_1B_SHIPMENT_PLACE	CHAR60	CHAR	60	0	Shipment Place (Export)
151	XNEMP	☐	J_1B_COMMITMENT_NOTE	CHAR22	CHAR	22	0	Commitment Note
152	SPRAS_BUPLA	☐	J_1B_SPRAS_BUPLA	CHAR1	CHAR	1	0	Language of Business Place
153	IND_EMIT	☐	J_1B_FISC_DOC_ISSUER	J_1B_FISC_DOC_ISSUER	CHAR	1	0	Indicator of Fiscal Document's Issuer
154	COD_SIT	☐	J_1B_STATUS_FISC_DOC	J_1B_STATUS_FISC_DOC	CHAR	2	0	Status Code of Fiscal Document
155	.INCLUDE	☐				0	0	Nota Fiscal: Additional fields for Header (Sugar Cane)
156	SAFRA	☐	J_1B_HARVEST_ID	CHAR9	CHAR	9	0	Harvest Identification
157	REF_MONTH_YEAR	☐	J_1B_REF_MONTH_YEAR	CHAR7	CHAR	7	0	Reference Month and Year
158	QTOTMES	☐	J_1B_SUGAR_QUAN_MONTH		DEC	21	10	Sugar Cane: Month Quantity
159	QTOTANT	☐	J_1B_SUGAR_QUAN_PREV		DEC	21	10	Sugar Cane: Previous Quantity
160	QTOTGER	☐	J_1B_SUGAR_QUAN_TOT		DEC	21	10	Sugar Cane: Total Quantity
161	VFOR	☐	J_1B_SUPPLIES_VALUE	WERT15	CURR	15	2	Sugar Cane: Supply Amount
162	VTOTDED	☐	J_1B_TOTAL_DEDUCT_VALUE	WERT15	CURR	15	2	Sugar Cane: Total Deduction Amount
163	VLIQFOR	☐	J_1B_SUPPLIES_NET_VALUE	WERT15	CURR	15	2	Sugar Cane: Supply Net Amount
164	.INCLUDE	☐				0	0	Nota Fiscal header - Add. segment - Data
165	NFNETT	☐	J_1BNFNETT	WERTV8	CURR	15	2	Net value/Freight/Insurance/Expenses/Discount
166	NFNET	☐	J_1BNFNET	WERTV8	CURR	15	2	Net Value including taxes
167	NFFRE	☐	J_1BNFFRE	WERTV8	CURR	15	2	Freight value including taxes
168	NFINS	☐	J_1BNFINS	WERTV8	CURR	15	2	Insurance value including taxes
169	NFOTH	☐	J_1BNFOTH	WERTV8	CURR	15	2	Expenses including taxes
170	NFDIS	☐	J_1BNFDIS	WERTV8	CURR	15	2	Discount value including taxes
171	IPIBASE	☐	J_1BBASE	J_1BBASE	CURR	15	2	Base amount
172	IPIVAL	☐	J_1BTAXVAL	J_1BTAXVAL	CURR	15	2	Tax value
173	ICMSBASE	☐	J_1BBASE	J_1BBASE	CURR	15	2	Base amount
174	ICMSVAL	☐	J_1BTAXVAL	J_1BTAXVAL	CURR	15	2	Tax value
175	ICSTBASE	☐	J_1BBASE	J_1BBASE	CURR	15	2	Base amount
176	ICSTVAL	☐	J_1BTAXVAL	J_1BTAXVAL	CURR	15	2	Tax value
177	ICFRBASE	☐	J_1BBASE	J_1BBASE	CURR	15	2	Base amount
178	ICFRVAL	☐	J_1BTAXVAL	J_1BTAXVAL	CURR	15	2	Tax value
179	ICFSBASE	☐	J_1BBASE	J_1BBASE	CURR	15	2	Base amount
180	ICFSVAL	☐	J_1BTAXVAL	J_1BTAXVAL	CURR	15	2	Tax value
181	ISSPBASE	☐	J_1BBASE	J_1BBASE	CURR	15	2	Base amount
182	ISSPVAL	☐	J_1BTAXVAL	J_1BTAXVAL	CURR	15	2	Tax value
183	ISSSBASE	☐	J_1BBASE	J_1BBASE	CURR	15	2	Base amount
184	ISSSVAL	☐	J_1BTAXVAL	J_1BTAXVAL	CURR	15	2	Tax value
185	PISBASE	☐	J_1BBASE	J_1BBASE	CURR	15	2	Base amount
186	PISVAL	☐	J_1BTAXVAL	J_1BTAXVAL	CURR	15	2	Tax value
187	COFIBASE	☐	J_1BBASE	J_1BBASE	CURR	15	2	Base amount
188	COFIVAL	☐	J_1BTAXVAL	J_1BTAXVAL	CURR	15	2	Tax value
189	DIRECT1	☐	J_1BDIREC1	XFLAG	CHAR	1	0	Direction of the movement - Incoming
190	DIRECT2	☐	J_1BDIREC2	XFLAG	CHAR	1	0	Direction of the movement - Outgoing
191	NFTTXT	☐	J_1BNFTTXT	TEXT40	CHAR	40	0	Nota Fiscal Type Text
192	BEZEI	☐	BEZEI20	TEXT20	CHAR	20	0	Description
193	MODTXT	☐	J_1BMODTXT	TEXT60	CHAR	60	0	Model of Nota Fiscal description
194	BUTXT	☐	BUTXT	TEXT25	CHAR	25	0	Name of Company Code or Company
195	NAME	☐	NAME1	TEXT30	CHAR	30	0	Name
196	PARTXT	☐	J_1BPARTXT	TEXT20	CHAR	20	0	Partner description
197	PARVW_MCOD	☐	J_1BPVWMTC	J_1BPARVW	CHAR	2	0	Partner function for which a matchcode is required	J_1BAD
198	COP_DOCNUM	☐	J_1BDOCNUM	J_1BDOCNUM	NUMC	10	0	Document Number	J_1BNFDOC
199	PARBUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
200	PARBRANCH	☐	J_1BBRANC_	J_1BBRANCH	CHAR	4	0	Business Place	J_1BBRANCH
201	.INCLUDE	☐				0	0	Additional Dynpro fields for Nota Fiscal header
202	COD_SIT_TXT	☐	J_1B_COD_SIT_TXT	TEXT60	CHAR	60	0	Status Code of Fiscal Document Text
203	IND_EMIT_TXT	☐	J_1B_IND_EMIT_TXT	TEXT60	CHAR	60	0	Indicator of Fiscal Document's Issuer Text
204	MODFRETE_TXT	☐	J_1B_FREIGHT_MODE_TXT	TEXT60	CHAR	60	0	Text for Freight Mode
205	UF1_TXT	☐	J_1B_UF1_TXT	TEXT20	CHAR	20	0	Vehicle Region Description
206	UFEMBARQ_TXT	☐	J_1B_UFEMBARQ_TXT	TEXT20	CHAR	20	0	Region of Shipment Place (Export) Description

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	J_1BDYDOC	BRANCH	J_1BBRANCH	BRANCH	KEY	1	CN
2	J_1BDYDOC	BUKRS	T001	BUKRS	KEY	1	CN
3	J_1BDYDOC	COP_DOCNUM	J_1BNFDOC	DOCNUM
4	J_1BDYDOC	CTE_END_LCT	J_1BTXJUR	TAXJURCODE
5	J_1BDYDOC	CTE_STRT_LCT	J_1BTXJUR	TAXJURCODE	REF	C	CN
6	J_1BDYDOC	DOCREF	J_1BNFDOC	DOCNUM	KEY	1	CN
7	J_1BDYDOC	DOCTYP	J_1BDOCTYPES	DOCTYP	KEY	1	CN
8	J_1BDYDOC	FORM	J_1BAQ	FORM		1	CN
9	J_1BDYDOC	GEWEI	T006	MSEHI	KEY	1	CN
10	J_1BDYDOC	INCO1	TINC	INCO1	KEY	1	CN
11	J_1BDYDOC	LAND1	T005	LAND1
12	J_1BDYDOC	MANDT	T000	MANDT	KEY	1	CN
13	J_1BDYDOC	NFTYPE	J_1BAA	NFTYPE	KEY	1	CN
14	J_1BDYDOC	PARBRANCH	J_1BBRANCH	BRANCH		1	CN
15	J_1BDYDOC	PARVW	J_1BAD	PARVW		1	CN
16	J_1BDYDOC	PARVW_MCOD	J_1BAD	PARVW		1	CN
17	J_1BDYDOC	REGIO	T005S	BLAND
18	J_1BDYDOC	SHPUNT	T006	MSEHI		1	CN
19	J_1BDYDOC	SPRAS	T002	SPRAS
20	J_1BDYDOC	TRATY	TVTY	TRATY		1	CN
21	J_1BDYDOC	TXJCD	TTXJ	TXJCD	REF	C	CN
22	J_1BDYDOC	UF1	T005S	BLAND
23	J_1BDYDOC	UFEMBARQ	T005S	BLAND
24	J_1BDYDOC	VSTEL	TVST	VSTEL	KEY	1	CN
25	J_1BDYDOC	WAERK	TCURC	WAERS	KEY	1	CN

History

Last changed by/on	SAP	20140121
SAP Release Created in