SAP ABAP Table J_1BNFTYPEREDLF (Nota Fiscal type determination for NFe by Vendor)

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_1BNFTYPEREDLF	Table Relationship Diagram
Short Description	Nota Fiscal type determination for NFe by Vendor

Delivery and Maintenance

Pool/cluster
Delivery Class	C	Customizing table, maintenance only by cust., not SAP import
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	WERKS	☑	WERKS_D	WERKS	CHAR	4	0	Plant	T001W
3	BWART	☑	BWART	BWART	CHAR	3	0	Movement type (inventory management)	T156
4	LIFNR	☑	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
5	NFTYPENFE	☐	J_1BNFTYPE	J_1BNFTYPE	CHAR	2	0	Nota Fiscal Type	J_1BAA
6	SENDPOPUP	☐	J_1BUSERDECIDE	XFELD	CHAR	1	0	User Decision for NF-Type Determination for Goods Movements

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	J_1BNFTYPEREDLF	BWART	T156	BWART	KEY	1	CN
2	J_1BNFTYPEREDLF	NFTYPENFE	J_1BAA	NFTYPE	KEY	1	CN
3	J_1BNFTYPEREDLF	WERKS	T001W	WERKS	KEY	1	CN

History

Last changed by/on	SAP	20110901
SAP Release Created in	604