Data Element list used by SAP ABAP Table BAPI_CTE_J_1BNFDOC (Transfer Structure: Nota Fiscal Header Data)
SAP ABAP Table
BAPI_CTE_J_1BNFDOC (Transfer Structure: Nota Fiscal Header Data) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ANZPK | Total number of packages in delivery | |
2 | ![]() |
BELNR_D | Accounting Document Number | |
3 | ![]() |
BRGEW_15 | Gross weight | |
4 | ![]() |
BUKRS | Company Code | |
5 | ![]() |
DZFBDT | Baseline date for due date calculation | |
6 | ![]() |
DZTERM | Terms of payment key | |
7 | ![]() |
GEWEI | Weight Unit | |
8 | ![]() |
GJAHR | Fiscal Year | |
9 | ![]() |
INCO1 | Incoterms (part 1) | |
10 | ![]() |
INCO2 | Incoterms (part 2) | |
11 | ![]() |
J_1BAUTHDATE | Processing Timestamp - Date | |
12 | ![]() |
J_1BAUTHTIME | Processing Timestamp - Time | |
13 | ![]() |
J_1BBRANC_ | Business Place | |
14 | ![]() |
J_1BCANCEL | Canceled | |
15 | ![]() |
J_1BCANDAT | Cancellation Date | |
16 | ![]() |
J_1BCHADAT | Change date | |
17 | ![]() |
J_1BCHANAM | Name of the user | |
18 | ![]() |
J_1BCHATIM | Change time | |
19 | ![]() |
J_1BCHECOD | Verification Code of Service NF-e | |
20 | ![]() |
J_1BCONTINGENCY | Document Posted under Contingency | |
21 | ![]() |
J_1BCREDAT | Create date | |
22 | ![]() |
J_1BCRENAM | Name of the user | |
23 | ![]() |
J_1BCRETIM | Creation time | |
24 | ![]() |
J_1BCRE_TIMESTAMP | Fiscal Document: UTC Time Stamp of Creation (Short Form) | |
25 | ![]() |
J_1BCTE_EJCD | Jurisdiction Code of the Final Destination | |
26 | ![]() |
J_1BCTE_FTL_IND | Full Truck Load Indicator | |
27 | ![]() |
J_1BCTE_MAIN_PROD | Main Product Transported | |
28 | ![]() |
J_1BCTE_PLN_DT_DLV | Estimated Delivery Date | |
29 | ![]() |
J_1BCTE_RCVR_WDW | Receiver Collection Indicator | |
30 | ![]() |
J_1BCTE_REF_TOT_VAL | Total Amount of Goods | |
31 | ![]() |
J_1BCTE_SERVICE_TAKER | CT-e Partner as Service Taker | |
32 | ![]() |
J_1BCTE_SERV_TP | Service Type Indicator | |
33 | ![]() |
J_1BCTE_SJCD | Jurisdiction Code of the Point of Origin | |
34 | ![]() |
J_1BCTE_TOMALI | CT-e Partner in Fiscal Document | |
35 | ![]() |
J_1BCTE_TRANSPTN_MODE | Mode of Transportation | |
36 | ![]() |
J_1BCTE_VOL_TRANSP | Transported Volume | |
37 | ![]() |
J_1BCTE_VOL_UNIT | Volume Measure Unit | |
38 | ![]() |
J_1BCTTYPE | CT-e Type | |
39 | ![]() |
J_1BDIRECT | Direction of the movement | |
40 | ![]() |
J_1BDOCDAT | Document date | |
41 | ![]() |
J_1BDOCNUM | Document Number | |
42 | ![]() |
J_1BDOCNUM9 | Random Number in Access Key | |
43 | ![]() |
J_1BDOCREF | Reference to NF | |
44 | ![]() |
J_1BDOCTYP | Document type | |
45 | ![]() |
J_1BENTRAD | Nota Fiscal Entrada | |
46 | ![]() |
J_1BFATURA | Fatura | |
47 | ![]() |
J_1BFOLLOW | Follow up activity made | |
48 | ![]() |
J_1BFORM | Form of Nota Fiscal | |
49 | ![]() |
J_1BLBOBS | Legal Books Mod. 1 + 2: Header text for observations column | |
50 | ![]() |
J_1BMANUAL | Created manually | |
51 | ![]() |
J_1BMODEL | Model of Nota Fiscal | |
52 | ![]() |
J_1BNFE | Electronic Fiscal Document | |
53 | ![]() |
J_1BNFEAUTHCODE | Protocol Number | |
54 | ![]() |
J_1BNFEDOCSTATUS | Document Status | |
55 | ![]() |
J_1BNFESRV | Service NF/NF-e | |
56 | ![]() |
J_1BNFEXMLVERSION | XML Version | |
57 | ![]() |
J_1BNFE_TPEMIS | Issuing Type | |
58 | ![]() |
J_1BNFNUM9 | Nine-Digit Document Number | |
59 | ![]() |
J_1BNFNUMB | Nota Fiscal Number | |
60 | ![]() |
J_1BNFTYPE | Nota Fiscal Type | |
61 | ![]() |
J_1BPARID | Partner ID (Customer, Vendor, Business Place) | |
62 | ![]() |
J_1BPARTYP | Nota Fiscal Partner Type | |
63 | ![]() |
J_1BPARVW | Nota Fiscal Partner Function | |
64 | ![]() |
J_1BPREFNO | Service NF-e Number Provided by Prefecture | |
65 | ![]() |
J_1BPRINTD | Printed | |
66 | ![]() |
J_1BPSTDAT | Posting date | |
67 | ![]() |
J_1BR_LOGSYSTEM | Logical System of Reference Document | |
68 | ![]() |
J_1BR_REFKEY | Reference to Source Document | |
69 | ![]() |
J_1BR_REFTYP | Reference type for original document reference type | |
70 | ![]() |
J_1BSERIES | Series | |
71 | ![]() |
J_1BSHPMRK | Mark of the shipping unit | |
72 | ![]() |
J_1BSHPNUM | Number of the shipping unit | |
73 | ![]() |
J_1BSHPUNT | Shipping unit (especie) | |
74 | ![]() |
J_1BSTATUSCODE | Official Status Code | |
75 | ![]() |
J_1BSUBSEQ | Follow-On Document Exists | |
76 | ![]() |
J_1BSUBSER | Sub series | |
77 | ![]() |
J_1BWITHAM | Total withholding amount of Nota Fiscal | |
78 | ![]() |
J_1B_NFE_ACCESS_KEY_DTEL44 | 44-Digit Access Key | |
79 | ![]() |
LOGSYSTEM | Logical System | |
80 | ![]() |
MANDT | Client | |
81 | ![]() |
NRNR | Number range number | |
82 | ![]() |
NTGEW_15 | Net weight | |
83 | ![]() |
TRAID | Means-of-transport ID | |
84 | ![]() |
TRATY | Means-of-Transport Type | |
85 | ![]() |
VSTEL | Shipping Point/Receiving Point | |
86 | ![]() |
WAERK | SD document currency | |
87 | ![]() |
XCPDK | Indicator: Is the account a one-time account? |