SAP ABAP Table J_1BNFEPARKDOC (Nota fiscal electronica: Invoice create failed)
Hierarchy
BBPCRM (Software Component) BBPCRM
   CRM-LOC-BR (Application Component) Brazil
     J1BA (Package) Localization Brazil
Basic Data
Table Category TRANSP    Transparent table 
Transparent table J_1BNFEPARKDOC   Table Relationship Diagram
Short Description Nota fiscal electronica: Invoice create failed    
Delivery and Maintenance
Pool/cluster      
Delivery Class A   Application Table (Master- and Transaction Data) 
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 MANDT MANDT MANDT CLNT 3   0   Client *
2 .INCLUDE       0   0   NFe Access Key  
3 REGIO J_1BREGIO J_1BREGIO CHAR 2   0   Region of Document Issuer  
4 NFYEAR J_1BYEAR J_1BYEAR CHAR 2   0   Year of Document Date  
5 NFMONTH J_1BMONTH J_1BMONTH CHAR 2   0   Month of Document Date  
6 STCD1 J_1BSTCD1 J_1BSTCD1 CHAR 14   0   CNPJ Number of Document Issuer  
7 MODEL J_1BMODEL J_1BMODEL NUMC 2   0   Model of Nota Fiscal  
8 SERIE J_1BSERIES J_1BSERIES CHAR 3   0   Series  
9 NFNUM9 J_1BNFNUM9 J_1BNFNUM9 CHAR 9   0   Nine-Digit Document Number  
10 DOCNUM9 J_1BDOCNUM9 J_1BDOCNUM9 CHAR 9   0   Random Number in Access Key  
11 CDV J_1BCHECKDIGIT J_1BCHECKDIGIT CHAR 1   0   Check Digit in Access Key  
12 BELNR RE_BELNR BELNR CHAR 10   0   Document Number of an Invoice Document  
13 GJAHR GJAHR GJAHR NUMC 4   0   Fiscal Year  
14 BLDAT BLDAT DATUM DATS 8   0   Document Date in Document  
15 BUDAT BUDAT DATUM DATS 8   0   Posting Date in the Document  
16 AMNT J_1BNFTOT WERTV8 CURR 15   2   Total value including all taxes  
17 XBLNR XBLNR1 XBLNR1 CHAR 16   0   Reference Document Number  
18 XMLGOVVERS J_1BNFEGOVVERSION J_1BNFEGOVVERSION CHAR 5   0   NFe: Authority XML Version  
19 AUTHCODE J_1BNFEAUTHCODE J_1BNFEAUTHCODE CHAR 15   0   Protocol Number  
20 AUTHDATE J_1BAUTHDATE DATUM DATS 8   0   Processing Timestamp - Date  
21 AUTHTIME J_1BAUTHTIME UZEIT TIMS 6   0   Processing Timestamp - Time  
22 CREDAT J_1BCREDAT DATUM DATS 8   0   Create date  
23 CRETIM J_1BCRETIM UZEIT TIMS 6   0   Creation time  
24 CRENAM J_1BCRENAM USNAM CHAR 12   0   Name of the user  
25 RBSTAT RBSTAT RBSTAT CHAR 1   0   Invoice document status  
History
Last changed by/on SAP  20130529 
SAP Release Created in 606