Data Element list used by SAP ABAP Table J_1BDYDOC (Dynpro fields for Nota Fiscal header (Edit function))
SAP ABAP Table
J_1BDYDOC (Dynpro fields for Nota Fiscal header (Edit function)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AD_HSNM1 | House Number | |
2 | ![]() |
AD_HSNM2 | House number supplement | |
3 | ![]() |
AD_STREET | Street | |
4 | ![]() |
ANRED | Title | |
5 | ![]() |
ANZPK | Total number of packages in delivery | |
6 | ![]() |
BELNR_D | Accounting Document Number | |
7 | ![]() |
BEZEI20 | Description | |
8 | ![]() |
BRGEW_15 | Gross weight | |
9 | ![]() |
BUKRS | Company Code | |
10 | ![]() |
BUKRS | Company Code | |
11 | ![]() |
BUTXT | Name of Company Code or Company | |
12 | ![]() |
DZFBDT | Baseline date for due date calculation | |
13 | ![]() |
DZTERM | Terms of payment key | |
14 | ![]() |
GEWEI | Weight Unit | |
15 | ![]() |
GJAHR | Fiscal Year | |
16 | ![]() |
HAUSN_BAS | House number | |
17 | ![]() |
INCO1 | Incoterms (part 1) | |
18 | ![]() |
INCO2 | Incoterms (part 2) | |
19 | ![]() |
J_1BAUTHDATE | Processing Timestamp - Date | |
20 | ![]() |
J_1BAUTHTIME | Processing Timestamp - Time | |
21 | ![]() |
J_1BBAPI | Nota Fiscal Created via BAPI | |
22 | ![]() |
J_1BBASE | Base amount | |
23 | ![]() |
J_1BBASE | Base amount | |
24 | ![]() |
J_1BBASE | Base amount | |
25 | ![]() |
J_1BBASE | Base amount | |
26 | ![]() |
J_1BBASE | Base amount | |
27 | ![]() |
J_1BBASE | Base amount | |
28 | ![]() |
J_1BBASE | Base amount | |
29 | ![]() |
J_1BBASE | Base amount | |
30 | ![]() |
J_1BBASE | Base amount | |
31 | ![]() |
J_1BBRANC_ | Business Place | |
32 | ![]() |
J_1BBRANC_ | Business Place | |
33 | ![]() |
J_1BCANCEL | Canceled | |
34 | ![]() |
J_1BCANDAT | Cancellation Date | |
35 | ![]() |
J_1BCGC | CNPJ Number | |
36 | ![]() |
J_1BCHADAT | Change date | |
37 | ![]() |
J_1BCHANAM | Name of the user | |
38 | ![]() |
J_1BCHATIM | Change time | |
39 | ![]() |
J_1BCHECOD | Verification Code of Service NF-e | |
40 | ![]() |
J_1BCONTINGENCY | Document Posted under Contingency | |
41 | ![]() |
J_1BCPF | CPF number | |
42 | ![]() |
J_1BCREDAT | Create date | |
43 | ![]() |
J_1BCRENAM | Name of the user | |
44 | ![]() |
J_1BCRETIM | Creation time | |
45 | ![]() |
J_1BCRE_TIMESTAMP | Fiscal Document: UTC Time Stamp of Creation (Short Form) | |
46 | ![]() |
J_1BCTE_EJCD | Jurisdiction Code of the Final Destination | |
47 | ![]() |
J_1BCTE_FTL_IND | Full Truck Load Indicator | |
48 | ![]() |
J_1BCTE_MAIN_PROD | Main Product Transported | |
49 | ![]() |
J_1BCTE_PLN_DT_DLV | Estimated Delivery Date | |
50 | ![]() |
J_1BCTE_RCVR_WDW | Receiver Collection Indicator | |
51 | ![]() |
J_1BCTE_REF_TOT_VAL | Total Amount of Goods | |
52 | ![]() |
J_1BCTE_SERVICE_TAKER | CT-e Partner as Service Taker | |
53 | ![]() |
J_1BCTE_SERV_TP | Service Type Indicator | |
54 | ![]() |
J_1BCTE_SJCD | Jurisdiction Code of the Point of Origin | |
55 | ![]() |
J_1BCTE_TOMALI | CT-e Partner in Fiscal Document | |
56 | ![]() |
J_1BCTE_TRANSPTN_MODE | Mode of Transportation | |
57 | ![]() |
J_1BCTE_VOL_TRANSP | Transported Volume | |
58 | ![]() |
J_1BCTE_VOL_UNIT | Volume Measure Unit | |
59 | ![]() |
J_1BCTTYPE | CT-e Type | |
60 | ![]() |
J_1BDIREC1 | Direction of the movement - Incoming | |
61 | ![]() |
J_1BDIREC2 | Direction of the movement - Outgoing | |
62 | ![]() |
J_1BDIRECT | Direction of the movement | |
63 | ![]() |
J_1BDOCDAT | Document date | |
64 | ![]() |
J_1BDOCNUM | Document Number | |
65 | ![]() |
J_1BDOCNUM | Document Number | |
66 | ![]() |
J_1BDOCNUM_NEXT | New Document Number when electronic fiscal doc. is copied | |
67 | ![]() |
J_1BDOCNUM_PREV | Previous Document Number when electronic fis. doc. is copied | |
68 | ![]() |
J_1BDOCREF | Reference to NF | |
69 | ![]() |
J_1BDOCTYP | Document type | |
70 | ![]() |
J_1BENTRAD | Nota Fiscal Entrada | |
71 | ![]() |
J_1BFATURA | Fatura | |
72 | ![]() |
J_1BFOLLOW | Follow up activity made | |
73 | ![]() |
J_1BFORM | Form of Nota Fiscal | |
74 | ![]() |
J_1BINDUS1 | Customer's CFOP category | |
75 | ![]() |
J_1BLBOBS | Legal Books Mod. 1 + 2: Header text for observations column | |
76 | ![]() |
J_1BMANUAL | Created manually | |
77 | ![]() |
J_1BMODEL | Model of Nota Fiscal | |
78 | ![]() |
J_1BMODTXT | Model of Nota Fiscal description | |
79 | ![]() |
J_1BMUNICIPAL | Municipal Fiscal Document | |
80 | ![]() |
J_1BMUNINS | Municipal Tax Number | |
81 | ![]() |
J_1BNFDEC | Decimal Places in Price Inclusive of ICMS | |
82 | ![]() |
J_1BNFDIS | Discount value including taxes | |
83 | ![]() |
J_1BNFE | Electronic Fiscal Document | |
84 | ![]() |
J_1BNFEAUTHCODE | Protocol Number | |
85 | ![]() |
J_1BNFEDOCSTATUS | Document Status | |
86 | ![]() |
J_1BNFESRV | Service NF/NF-e | |
87 | ![]() |
J_1BNFEXMLVERSION | XML Version | |
88 | ![]() |
J_1BNFFRE | Freight value including taxes | |
89 | ![]() |
J_1BNFINS | Insurance value including taxes | |
90 | ![]() |
J_1BNFNET | Net Value including taxes | |
91 | ![]() |
J_1BNFNETT | Net value/Freight/Insurance/Expenses/Discount | |
92 | ![]() |
J_1BNFNUM9 | Nine-Digit Document Number | |
93 | ![]() |
J_1BNFNUMB | Nota Fiscal Number | |
94 | ![]() |
J_1BNFOTH | Expenses including taxes | |
95 | ![]() |
J_1BNFTOT | Total value including all taxes | |
96 | ![]() |
J_1BNFTTXT | Nota Fiscal Type Text | |
97 | ![]() |
J_1BNFTYPE | Nota Fiscal Type | |
98 | ![]() |
J_1BPARID | Partner ID (Customer, Vendor, Business Place) | |
99 | ![]() |
J_1BPARTXT | Partner description | |
100 | ![]() |
J_1BPARTYP | Nota Fiscal Partner Type | |
101 | ![]() |
J_1BPARVW | Nota Fiscal Partner Function | |
102 | ![]() |
J_1BPREFNO | Service NF-e Number Provided by Prefecture | |
103 | ![]() |
J_1BPRINTD | Printed | |
104 | ![]() |
J_1BPSTDAT | Posting date | |
105 | ![]() |
J_1BPVWMTC | Partner function for which a matchcode is required | |
106 | ![]() |
J_1BSERIES | Series | |
107 | ![]() |
J_1BSHPMRK | Mark of the shipping unit | |
108 | ![]() |
J_1BSHPNUM | Number of the shipping unit | |
109 | ![]() |
J_1BSHPUNT | Shipping unit (especie) | |
110 | ![]() |
J_1BSTAINS | State Tax Number | |
111 | ![]() |
J_1BSTATUSCODE | Official Status Code | |
112 | ![]() |
J_1BSUBSEQ | Follow-On Document Exists | |
113 | ![]() |
J_1BSUBSER | Sub series | |
114 | ![]() |
J_1BTAXVAL | Tax value | |
115 | ![]() |
J_1BTAXVAL | Tax value | |
116 | ![]() |
J_1BTAXVAL | Tax value | |
117 | ![]() |
J_1BTAXVAL | Tax value | |
118 | ![]() |
J_1BTAXVAL | Tax value | |
119 | ![]() |
J_1BTAXVAL | Tax value | |
120 | ![]() |
J_1BTAXVAL | Tax value | |
121 | ![]() |
J_1BTAXVAL | Tax value | |
122 | ![]() |
J_1BTAXVAL | Tax value | |
123 | ![]() |
J_1BWITHAM | Total withholding amount of Nota Fiscal | |
124 | ![]() |
J_1B_BILLING_NET_VALUE | Invoice Net Value | |
125 | ![]() |
J_1B_BILLING_NUMBER | Invoice Number | |
126 | ![]() |
J_1B_BILLING_ORG_VALUE | Invoice Original Value | |
127 | ![]() |
J_1B_CNAE_BUPLA | CNAE Code of Business Place | |
128 | ![]() |
J_1B_CNAE_PARTNER | CNAE Code of Partner | |
129 | ![]() |
J_1B_CNPJ_BUPLA | CNPJ Number of Business Place | |
130 | ![]() |
J_1B_COD_SIT_TXT | Status Code of Fiscal Document Text | |
131 | ![]() |
J_1B_COMMITMENT_NOTE | Commitment Note | |
132 | ![]() |
J_1B_CRT_BUPLA | Tax Regimen Code (CRT) of Business Place | |
133 | ![]() |
J_1B_CRT_PARTNER | Tax Regimen Code (CRT) of Partner | |
134 | ![]() |
J_1B_DEP_ARR_DATE | Goods Departure or Arrival Date | |
135 | ![]() |
J_1B_DEP_ARR_TIME | Goods Departure or Arrival Time | |
136 | ![]() |
J_1B_DISCOUNT_VALUE | Invoice Discount Value | |
137 | ![]() |
J_1B_FERRYBOAD_ID | Ferryboat Identification | |
138 | ![]() |
J_1B_FISC_DOC_ISSUER | Indicator of Fiscal Document's Issuer | |
139 | ![]() |
J_1B_FREIGHT_MODE | Freight Mode | |
140 | ![]() |
J_1B_FREIGHT_MODE_TXT | Text for Freight Mode | |
141 | ![]() |
J_1B_HARVEST_ID | Harvest Identification | |
142 | ![]() |
J_1B_IND_EMIT_TXT | Indicator of Fiscal Document's Issuer Text | |
143 | ![]() |
J_1B_MUNINS_BUPLA | Municipal tax code | |
144 | ![]() |
J_1B_NAT_CARGO_CARRIER | National Cargo Carrier Registration (RNTRC) | |
145 | ![]() |
J_1B_OP_NATURE_DESC | Operation Nature Description | |
146 | ![]() |
J_1B_PAY_FORM_IND | Payment Form Indicator | |
147 | ![]() |
J_1B_POSTED_WITH_XML_VALUES | Indicator for price elements coming from XML | |
148 | ![]() |
J_1B_REF_MONTH_YEAR | Reference Month and Year | |
149 | ![]() |
J_1B_SHIPMENT_PLACE | Shipment Place (Export) | |
150 | ![]() |
J_1B_SHIPMENT_PLACE_UF | Region of Shipment Place (Export) | |
151 | ![]() |
J_1B_SPRAS_BUPLA | Language of Business Place | |
152 | ![]() |
J_1B_STAINS_BUPLA | State Tax Number (IE) of Business Place | |
153 | ![]() |
J_1B_STAIST_BUPLA | State Tax Number (IE) of Business Place (SubTrib) | |
154 | ![]() |
J_1B_STAIST_PARTNER | State Tax Number of Partner (SubTrib) | |
155 | ![]() |
J_1B_STATUS_FISC_DOC | Status Code of Fiscal Document | |
156 | ![]() |
J_1B_SUFRAMA_CODE | SUFRAMA Subscription of Partner | |
157 | ![]() |
J_1B_SUGAR_QUAN_MONTH | Sugar Cane: Month Quantity | |
158 | ![]() |
J_1B_SUGAR_QUAN_PREV | Sugar Cane: Previous Quantity | |
159 | ![]() |
J_1B_SUGAR_QUAN_TOT | Sugar Cane: Total Quantity | |
160 | ![]() |
J_1B_SUPPLIES_NET_VALUE | Sugar Cane: Supply Net Amount | |
161 | ![]() |
J_1B_SUPPLIES_VALUE | Sugar Cane: Supply Amount | |
162 | ![]() |
J_1B_TOTAL_DEDUCT_VALUE | Sugar Cane: Total Deduction Amount | |
163 | ![]() |
J_1B_UF1_TXT | Vehicle Region Description | |
164 | ![]() |
J_1B_UFEMBARQ_TXT | Region of Shipment Place (Export) Description | |
165 | ![]() |
J_1B_VEHICLE_LIC_PL | Vehicle License Plate | |
166 | ![]() |
J_1B_VEHICLE_UF | Region of Vehicle | |
167 | ![]() |
J_1B_WAGON_ID | Wagon Identification | |
168 | ![]() |
LAND1_GP | Country Key | |
169 | ![]() |
LOGSYSTEM | Logical System | |
170 | ![]() |
MANDT | Client | |
171 | ![]() |
NAME1 | Name | |
172 | ![]() |
NAME1_GP | Name 1 | |
173 | ![]() |
NAME2_GP | Name 2 | |
174 | ![]() |
NAME3_GP | Name 3 | |
175 | ![]() |
NAME4_GP | Name 4 | |
176 | ![]() |
NRNR | Number range number | |
177 | ![]() |
NTGEW_15 | Net weight | |
178 | ![]() |
ORT01_GP | City | |
179 | ![]() |
ORT02_GP | District | |
180 | ![]() |
PFACH | PO Box | |
181 | ![]() |
PSTL2 | P.O. Box Postal Code | |
182 | ![]() |
PSTLZ | Postal Code | |
183 | ![]() |
REGIO | Region (State, Province, County) | |
184 | ![]() |
SORTL | Sort field | |
185 | ![]() |
SPRAS | Language Key | |
186 | ![]() |
STKZN | Natural Person | |
187 | ![]() |
STOCK | Floor | |
188 | ![]() |
STRAS_GP | House number and street | |
189 | ![]() |
TELFX | Fax Number | |
190 | ![]() |
TELTX | Teletex number | |
191 | ![]() |
TELX1 | Telex number | |
192 | ![]() |
TLFNR | Addresses: telephone no. | |
193 | ![]() |
TRAID | Means-of-transport ID | |
194 | ![]() |
TRATY | Means-of-Transport Type | |
195 | ![]() |
TXJCD | Tax Jurisdiction | |
196 | ![]() |
VSTEL | Shipping Point/Receiving Point | |
197 | ![]() |
WAERK | SD document currency | |
198 | ![]() |
XCPDK | Indicator: Is the account a one-time account? |