Data Element list used by SAP ABAP Table BAPI_J_1BNFDOC (Transfer Structure: Nota Fiscal Header Data)
SAP ABAP Table 
BAPI_J_1BNFDOC (Transfer Structure: Nota Fiscal Header Data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
ANZPK | Total number of packages in delivery | |
| 2 | Data Element |
BELNR_D | Accounting Document Number | |
| 3 | Data Element |
BRGEW_15 | Gross weight | |
| 4 | Data Element |
BUKRS | Company Code | |
| 5 | Data Element |
DZFBDT | Baseline date for due date calculation | |
| 6 | Data Element |
DZTERM | Terms of payment key | |
| 7 | Data Element |
GEWEI | Weight Unit | |
| 8 | Data Element |
GJAHR | Fiscal Year | |
| 9 | Data Element |
INCO1 | Incoterms (part 1) | |
| 10 | Data Element |
INCO2 | Incoterms (part 2) | |
| 11 | Data Element |
J_1BAUTHDATE | Processing Timestamp - Date | |
| 12 | Data Element |
J_1BAUTHTIME | Processing Timestamp - Time | |
| 13 | Data Element |
J_1BBRANC_ | Business Place | |
| 14 | Data Element |
J_1BCANCEL | Canceled | |
| 15 | Data Element |
J_1BCANDAT | Cancellation Date | |
| 16 | Data Element |
J_1BCHADAT | Change date | |
| 17 | Data Element |
J_1BCHANAM | Name of the user | |
| 18 | Data Element |
J_1BCHATIM | Change time | |
| 19 | Data Element |
J_1BCHECOD | Verification Code of Service NF-e | |
| 20 | Data Element |
J_1BCONTINGENCY | Document Posted under Contingency | |
| 21 | Data Element |
J_1BCREDAT | Create date | |
| 22 | Data Element |
J_1BCRENAM | Name of the user | |
| 23 | Data Element |
J_1BCRETIM | Creation time | |
| 24 | Data Element |
J_1BCRE_TIMESTAMP | Fiscal Document: UTC Time Stamp of Creation (Short Form) | |
| 25 | Data Element |
J_1BCTE_EJCD_BP | Jurisdiction Code of the Final Destination | |
| 26 | Data Element |
J_1BCTE_FTL_IND_BP | Full Truck Load Indicator | |
| 27 | Data Element |
J_1BCTE_MAIN_PROD_BP | Main Product Transported | |
| 28 | Data Element |
J_1BCTE_PLN_DT_DLV_BP | Estimated Delivery Date | |
| 29 | Data Element |
J_1BCTE_RCVR_WDW_BP | Receiver Collection Indicator | |
| 30 | Data Element |
J_1BCTE_REF_TOT_VAL_BP | Total Amount of Goods | |
| 31 | Data Element |
J_1BCTE_SERVICE_TAKER | CT-e Partner as Service Taker | |
| 32 | Data Element |
J_1BCTE_SERV_TP_BP | Service Type Indicator | |
| 33 | Data Element |
J_1BCTE_SJCD_BP | Jurisdiction Code of the Point of Origin | |
| 34 | Data Element |
J_1BCTE_TOMALI | CT-e Partner in Fiscal Document | |
| 35 | Data Element |
J_1BCTE_TRANSPTN_MODE_BP | Mode of Transportation | |
| 36 | Data Element |
J_1BCTE_VOL_TRANSP_BP | Transported Volume | |
| 37 | Data Element |
J_1BCTE_VOL_UNIT_BP | Volume Measure Unit | |
| 38 | Data Element |
J_1BCTTYPE | CT-e Type | |
| 39 | Data Element |
J_1BDIRECT | Direction of the movement | |
| 40 | Data Element |
J_1BDOCDAT | Document date | |
| 41 | Data Element |
J_1BDOCNUM | Document Number | |
| 42 | Data Element |
J_1BDOCNUM9 | Random Number in Access Key | |
| 43 | Data Element |
J_1BDOCREF | Reference to NF | |
| 44 | Data Element |
J_1BDOCTYP | Document type | |
| 45 | Data Element |
J_1BENTRAD | Nota Fiscal Entrada | |
| 46 | Data Element |
J_1BFATURA | Fatura | |
| 47 | Data Element |
J_1BFOLLOW | Follow up activity made | |
| 48 | Data Element |
J_1BFORM | Form of Nota Fiscal | |
| 49 | Data Element |
J_1BLBOBS | Legal Books Mod. 1 + 2: Header text for observations column | |
| 50 | Data Element |
J_1BMANUAL | Created manually | |
| 51 | Data Element |
J_1BMODEL | Model of Nota Fiscal | |
| 52 | Data Element |
J_1BNFE | Electronic Fiscal Document | |
| 53 | Data Element |
J_1BNFEAUTHCODE | Protocol Number | |
| 54 | Data Element |
J_1BNFEDOCSTATUS | Document Status | |
| 55 | Data Element |
J_1BNFESRV | Service NF/NF-e | |
| 56 | Data Element |
J_1BNFEXMLVERSION | XML Version | |
| 57 | Data Element |
J_1BNFE_TPEMIS | Issuing Type | |
| 58 | Data Element |
J_1BNFNUM9 | Nine-Digit Document Number | |
| 59 | Data Element |
J_1BNFNUMB | Nota Fiscal Number | |
| 60 | Data Element |
J_1BNFTYPE | Nota Fiscal Type | |
| 61 | Data Element |
J_1BPARID | Partner ID (Customer, Vendor, Business Place) | |
| 62 | Data Element |
J_1BPARTYP | Nota Fiscal Partner Type | |
| 63 | Data Element |
J_1BPARVW | Nota Fiscal Partner Function | |
| 64 | Data Element |
J_1BPREFNO | Service NF-e Number Provided by Prefecture | |
| 65 | Data Element |
J_1BPRINTD | Printed | |
| 66 | Data Element |
J_1BPSTDAT | Posting date | |
| 67 | Data Element |
J_1BR_LOGSYSTEM | Logical System of Reference Document | |
| 68 | Data Element |
J_1BR_REFKEY | Reference to Source Document | |
| 69 | Data Element |
J_1BR_REFTYP | Reference type for original document reference type | |
| 70 | Data Element |
J_1BSERIES | Series | |
| 71 | Data Element |
J_1BSHPMRK | Mark of the shipping unit | |
| 72 | Data Element |
J_1BSHPNUM | Number of the shipping unit | |
| 73 | Data Element |
J_1BSHPUNT | Shipping unit (especie) | |
| 74 | Data Element |
J_1BSTATUSCODE | Official Status Code | |
| 75 | Data Element |
J_1BSUBSEQ | Follow-On Document Exists | |
| 76 | Data Element |
J_1BSUBSER | Sub series | |
| 77 | Data Element |
J_1BWITHAM | Total withholding amount of Nota Fiscal | |
| 78 | Data Element |
J_1B_BILLING_NET_VALUE | Invoice Net Value | |
| 79 | Data Element |
J_1B_BILLING_NUMBER | Invoice Number | |
| 80 | Data Element |
J_1B_BILLING_ORG_VALUE | Invoice Original Value | |
| 81 | Data Element |
J_1B_COMMITMENT_NOTE | Commitment Note | |
| 82 | Data Element |
J_1B_DEP_ARR_DATE | Goods Departure or Arrival Date | |
| 83 | Data Element |
J_1B_DEP_ARR_TIME | Goods Departure or Arrival Time | |
| 84 | Data Element |
J_1B_DISCOUNT_VALUE | Invoice Discount Value | |
| 85 | Data Element |
J_1B_FERRYBOAD_ID | Ferryboat Identification | |
| 86 | Data Element |
J_1B_FREIGHT_MODE | Freight Mode | |
| 87 | Data Element |
J_1B_HARVEST_ID | Harvest Identification | |
| 88 | Data Element |
J_1B_NAT_CARGO_CARRIER | National Cargo Carrier Registration (RNTRC) | |
| 89 | Data Element |
J_1B_NFE_ACCESS_KEY_DTEL44 | 44-Digit Access Key | |
| 90 | Data Element |
J_1B_PAY_FORM_IND | Payment Form Indicator | |
| 91 | Data Element |
J_1B_REF_MONTH_YEAR | Reference Month and Year | |
| 92 | Data Element |
J_1B_SHIPMENT_PLACE | Shipment Place (Export) | |
| 93 | Data Element |
J_1B_SHIPMENT_PLACE_UF | Region of Shipment Place (Export) | |
| 94 | Data Element |
J_1B_SUFRAMA_CODE | SUFRAMA Subscription of Partner | |
| 95 | Data Element |
J_1B_SUGAR_QUAN_MONTH | Sugar Cane: Month Quantity | |
| 96 | Data Element |
J_1B_SUGAR_QUAN_PREV | Sugar Cane: Previous Quantity | |
| 97 | Data Element |
J_1B_SUGAR_QUAN_TOT | Sugar Cane: Total Quantity | |
| 98 | Data Element |
J_1B_SUPPLIES_NET_VALUE | Sugar Cane: Supply Net Amount | |
| 99 | Data Element |
J_1B_SUPPLIES_VALUE | Sugar Cane: Supply Amount | |
| 100 | Data Element |
J_1B_TOTAL_DEDUCT_VALUE | Sugar Cane: Total Deduction Amount | |
| 101 | Data Element |
J_1B_VEHICLE_LIC_PL | Vehicle License Plate | |
| 102 | Data Element |
J_1B_VEHICLE_UF | Region of Vehicle | |
| 103 | Data Element |
J_1B_WAGON_ID | Wagon Identification | |
| 104 | Data Element |
LOGSYSTEM | Logical System | |
| 105 | Data Element |
MANDT | Client | |
| 106 | Data Element |
NRNR | Number range number | |
| 107 | Data Element |
NTGEW_15 | Net weight | |
| 108 | Data Element |
TRAID | Means-of-transport ID | |
| 109 | Data Element |
TRATY | Means-of-Transport Type | |
| 110 | Data Element |
VSTEL | Shipping Point/Receiving Point | |
| 111 | Data Element |
WAERK | SD document currency | |
| 112 | Data Element |
XCPDK | Indicator: Is the account a one-time account? |
