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 |
|---|---|---|---|---|
| 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? |