SAP Table J_1BNFDOC
Nota Fiscal Header
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The table J_1BNFDOC (Nota Fiscal Header) is a standard table in SAP ERP. It belongs to the package J1BA.
Technical Information
| Table | J_1BNFDOC |
| Short Text | Nota Fiscal Header |
| Package | J1BA |
| Table Type | Transparent Table |
Fields for Table J_1BNFDOC
| Field Name | Key | Description | Data Element | Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | ✔ | Client | MANDT | CLNT | 3 | T000 |
| DOCNUM | ✔ | Document Number | J_1BDOCNUM | NUMC | 10 | |
| NFTYPE | Nota Fiscal Type | J_1BNFTYPE | CHAR | 2 | J_1BAA | |
| DOCTYP | Document type | J_1BDOCTYP | CHAR | 1 | J_1BDOCTYPES | |
| DIRECT | Direction of the movement | J_1BDIRECT | CHAR | 1 | ||
| DOCDAT | Document date | J_1BDOCDAT | DATS | 8 | ||
| PSTDAT | Posting date | J_1BPSTDAT | DATS | 8 | ||
| CREDAT | Create date | J_1BCREDAT | DATS | 8 | ||
| CRETIM | Creation time | J_1BCRETIM | TIMS | 6 | ||
| CRENAM | Name of the user | J_1BCRENAM | CHAR | 12 | ||
| CHADAT | Change date | J_1BCHADAT | DATS | 8 | ||
| CHATIM | Change time | J_1BCHATIM | TIMS | 6 | ||
| CHANAM | Name of the user | J_1BCHANAM | CHAR | 12 | ||
| FORM | Form of Nota Fiscal | J_1BFORM | CHAR | 4 | J_1BAQ | |
| MODEL | Model of Nota Fiscal | J_1BMODEL | NUMC | 2 | ||
| SERIES | Series | J_1BSERIES | CHAR | 3 | ||
| SUBSER | Sub series | J_1BSUBSER | CHAR | 2 | ||
| NFNUM | Nota Fiscal Number | J_1BNFNUMB | NUMC | 6 | ||
| ENTRAD | Nota Fiscal Entrada | J_1BENTRAD | CHAR | 1 | ||
| FATURA | Fatura | J_1BFATURA | CHAR | 1 | ||
| ZTERM | Terms of Payment Key | DZTERM | CHAR | 4 | ||
| PRINTD | Printed | J_1BPRINTD | CHAR | 1 | ||
| MANUAL | Created manually | J_1BMANUAL | CHAR | 1 | ||
| FOLLOW | Follow up activity made | J_1BFOLLOW | CHAR | 1 | ||
| WAERK | SD Document Currency | WAERK | CUKY | 5 | TCURC | |
| BELNR | Accounting Document Number | BELNR_D | CHAR | 10 | ||
| GJAHR | Fiscal Year | GJAHR | NUMC | 4 | ||
| BUKRS | Company Code | BUKRS | CHAR | 4 | T001 | |
| BRANCH | Business Place | J_1BBRANC_ | CHAR | 4 | J_1BBRANCH | |
| PARVW | Nota Fiscal Partner Function | J_1BPARVW | CHAR | 2 | J_1BAD | |
| PARID | Partner ID (Customer, Vendor, Business Place) | J_1BPARID | CHAR | 10 | ||
| PARXCPDK | Indicator: Is the account a one-time account? | XCPDK | CHAR | 1 | ||
| PARTYP | Nota Fiscal Partner Type | J_1BPARTYP | CHAR | 1 | ||
| CANCEL | Canceled | J_1BCANCEL | CHAR | 1 | ||
| CANDAT | Cancellation Date | J_1BCANDAT | DATS | 8 | ||
| SUBSEQ | Follow-On Document Exists | J_1BSUBSEQ | CHAR | 1 | ||
| DOCREF | Reference to NF | J_1BDOCREF | NUMC | 10 | J_1BNFDOC | |
| TRATY | Means-of-Transport Type | TRATY | CHAR | 4 | TVTY | |
| TRAID | Means of Transport ID | TRAID | CHAR | 20 | ||
| INCO1 | Incoterms (Part 1) | INCO1 | CHAR | 3 | TINC | |
| INCO2 | Incoterms (Part 2) | INCO2 | CHAR | 28 | ||
| SHPUNT | Shipping unit (especie) | J_1BSHPUNT | UNIT | 3 | T006 | |
| ANZPK | Total number of packages in delivery | ANZPK | NUMC | 5 | ||
| SHPMRK | Mark of the shipping unit | J_1BSHPMRK | CHAR | 20 | ||
| SHPNUM | Number of the shipping unit | J_1BSHPNUM | CHAR | 20 | ||
| BRGEW | Gross weight | BRGEW_15 | QUAN | 15 | ||
| NTGEW | Net weight | NTGEW_15 | QUAN | 15 | ||
| GEWEI | Weight Unit | GEWEI | UNIT | 3 | T006 | |
| ZFBDT | Baseline Date for Due Date Calculation | DZFBDT | DATS | 8 | ||
| WITHA | Total withholding amount of Nota Fiscal | J_1BWITHAM | CURR | 15 | ||
| OBSERVAT | Legal Books Mod. 1 + 2: Header text for observations column | J_1BLBOBS | CHAR | 50 | ||
| VSTEL | Shipping Point/Receiving Point | VSTEL | CHAR | 4 | TVST | |
| NFDEC | Decimal Places in Price Inclusive of ICMS | J_1BNFDEC | NUMC | 1 | ||
| NFTOT | Total value including all taxes | J_1BNFTOT | CURR | 15 | ||
| AWSYS | Logical System | LOGSYSTEM | CHAR | 10 | * | |
| PREFNO | Service NF-e Number Provided by Prefecture | J_1BPREFNO | CHAR | 20 | ||
| CHECOD | Verification Code of Service NF-e | J_1BCHECOD | CHAR | 20 | ||
| NFE | Electronic Fiscal Document | J_1BNFE | CHAR | 1 | ||
| NFENUM | Nine-Digit Document Number | J_1BNFNUM9 | CHAR | 9 | ||
| NFESRV | Service NF/NF-e | J_1BNFESRV | CHAR | 1 | ||
| CONTING | Document Posted under Contingency | J_1BCONTINGENCY | CHAR | 1 | ||
| AUTHCOD | Protocol Number | J_1BNFEAUTHCODE | CHAR | 15 | ||
| DOCSTAT | Document Status | J_1BNFEDOCSTATUS | CHAR | 1 | ||
| XMLVERS | XML Version | J_1BNFEXMLVERSION | DEC | 4 | ||
| NFENRNR | Number range number | NRNR | CHAR | 2 | ||
| CODE | Official Status Code | J_1BSTATUSCODE | CHAR | 3 | * | |
| ANRED | Title | ANRED | CHAR | 15 | ||
| NAME1 | Name 1 | NAME1_GP | CHAR | 35 | ||
| NAME2 | Name 2 | NAME2_GP | CHAR | 35 | ||
| NAME3 | Name 3 | NAME3_GP | CHAR | 35 | ||
| NAME4 | Name 4 | NAME4_GP | CHAR | 35 | ||
| STRAS | House number and street | STRAS_GP | CHAR | 35 | ||
| ORT01 | City | ORT01_GP | CHAR | 35 | ||
| ORT02 | District | ORT02_GP | CHAR | 35 | ||
| LAND1 | Country Key | LAND1_GP | CHAR | 3 | T005 | |
| PSTLZ | Postal Code | PSTLZ | CHAR | 10 | ||
| PFACH | PO Box | PFACH | CHAR | 10 | ||
| PSTL2 | P.O. Box Postal Code | PSTL2 | CHAR | 10 | ||
| SORTL | Sort field | SORTL | CHAR | 10 | ||
| SPRAS | Language Key | SPRAS | LANG | 1 | T002 | |
| TELF1 | Addresses: telephone no. | TLFNR | CHAR | 30 | ||
| TELFX | Fax Number | TELFX | CHAR | 31 | ||
| TELTX | Teletex number | TELTX | CHAR | 30 | ||
| TELX1 | Telex number | TELX1 | CHAR | 30 | ||
| INDUST | Customer's CFOP category | J_1BINDUS1 | CHAR | 2 | ||
| STKZN | Natural Person | STKZN | CHAR | 1 | ||
| CGC | CNPJ Number | J_1BCGC | NUMC | 14 | ||
| CPF | CPF number | J_1BCPF | NUMC | 11 | ||
| STAINS | State Tax Number | J_1BSTAINS | CHAR | 18 | ||
| MUNINS | Municipal Tax Number | J_1BMUNINS | CHAR | 20 | ||
| TXJCD | Tax Jurisdiction | TXJCD | CHAR | 15 | TTXJ | |
| HAUSN | House number | HAUSN_BAS | CHAR | 6 | ||
| STOCK | Floor | STOCK | CHAR | 6 | ||
| STREET | Street | AD_STREET | CHAR | 60 | ||
| HOUSE_NUM1 | House Number | AD_HSNM1 | CHAR | 10 | ||
| HOUSE_NUM2 | House number supplement | AD_HSNM2 | CHAR | 10 | ||
| AUTHDATE | Processing Timestamp - Date | J_1BAUTHDATE | DATS | 8 | ||
| AUTHTIME | Processing Timestamp - Time | J_1BAUTHTIME | TIMS | 6 | ||
| BAPI_FLAG | Nota Fiscal Created via BAPI | J_1BBAPI | CHAR | 1 | ||
| SERV_TP | Service Type Indicator | J_1BCTE_SERV_TP | CHAR | 1 | ||
| CTE_STRT_LCT | Jurisdiction Code of the Point of Origin | J_1BCTE_SJCD | CHAR | 15 | J_1BTXJUR | |
| CTE_END_LCT | Jurisdiction Code of the Final Destination | J_1BCTE_EJCD | CHAR | 15 | J_1BTXJUR | |
| MAIN_PRODUCT | Main Product Transported | J_1BCTE_MAIN_PROD | CHAR | 60 | ||
| RCVR_WDW | Receiver Collection Indicator | J_1BCTE_RCVR_WDW | CHAR | 1 | ||
| PLN_DT_DLV | Estimated Delivery Date | J_1BCTE_PLN_DT_DLV | DATS | 8 | ||
| FTL_IND | Full Truck Load Indicator | J_1BCTE_FTL_IND | CHAR | 1 | ||
| VOL_TRANSP | Transported Volume | J_1BCTE_VOL_TRANSP | DEC | 13 | ||
| VOL_UNIT | Volume Measure Unit | J_1BCTE_VOL_UNIT | UNIT | 3 | * | |
| TOTAL_REF_AMT | Total Amount of Goods | J_1BCTE_REF_TOT_VAL | CURR | 15 | ||
| TRANSP_MODE | Mode of Transportation | J_1BCTE_TRANSPTN_MODE | CHAR | 1 | ||
| CRE_TIMESTAMP | Fiscal Document: UTC Time Stamp of Creation (Short Form) | J_1BCRE_TIMESTAMP | DEC | 15 | ||
| CTE_PARTNER | CT-e Partner in Fiscal Document | J_1BCTE_TOMALI | CHAR | 1 | ||
| CTE_SERV_TAKER | CT-e Partner as Service Taker | J_1BCTE_SERVICE_TAKER | CHAR | 1 | ||
| CTE_TYPE | CT-e Type | J_1BCTTYPE | CHAR | 1 | ||
| AUTOM_INCOMING | Indicator for price elements coming from XML | J_1B_POSTED_WITH_XML_VALUES | CHAR | 1 | ||
| DOCNUM_NEXT | New Document Number when electronic fiscal doc. is copied | J_1BDOCNUM_NEXT | NUMC | 10 | * | |
| DOCNUM_PREV | Previous Document Number when electronic fis. doc. is copied | J_1BDOCNUM_PREV | NUMC | 10 | * | |
| MUNICIPAL | Municipal Fiscal Document | J_1BMUNICIPAL | CHAR | 1 | ||
| NATOP | Operation Nature Description | J_1B_OP_NATURE_DESC | CHAR | 60 | ||
| INDPAG | Payment Form Indicator | J_1B_PAY_FORM_IND | CHAR | 1 | ||
| DSAIENT | Goods Departure or Arrival Date | J_1B_DEP_ARR_DATE | DATS | 8 | ||
| HSAIENT | Goods Departure or Arrival Time | J_1B_DEP_ARR_TIME | TIMS | 6 | ||
| CNPJ_BUPLA | CNPJ Number of Business Place | J_1B_CNPJ_BUPLA | NUMC | 14 | ||
| IE_BUPLA | State Tax Number (IE) of Business Place | J_1B_STAINS_BUPLA | CHAR | 18 | ||
| IEST_BUPLA | State Tax Number (IE) of Business Place (SubTrib) | J_1B_STAIST_BUPLA | CHAR | 18 | ||
| IEST_PARTNER | State Tax Number of Partner (SubTrib) | J_1B_STAIST_PARTNER | CHAR | 18 | ||
| IM_BUPLA | Municipal tax code | J_1B_MUNINS_BUPLA | CHAR | 20 | ||
| CNAE_BUPLA | CNAE Code of Business Place | J_1B_CNAE_BUPLA | CHAR | 7 | ||
| CNAE_PARTNER | CNAE Code of Partner | J_1B_CNAE_PARTNER | CHAR | 7 | ||
| CRT_BUPLA | Tax Regimen Code (CRT) of Business Place | J_1B_CRT_BUPLA | CHAR | 1 | ||
| CRT_PARTNER | Tax Regimen Code (CRT) of Partner | J_1B_CRT_PARTNER | CHAR | 1 | ||
| ISUF | SUFRAMA Subscription of Partner | J_1B_SUFRAMA_CODE | CHAR | 9 | ||
| MODFRETE | Freight Mode | J_1B_FREIGHT_MODE | CHAR | 1 | ||
| PLACA | Vehicle License Plate | J_1B_VEHICLE_LIC_PL | CHAR | 7 | ||
| UF1 | Region of Vehicle | J_1B_VEHICLE_UF | CHAR | 3 | T005S | |
| RNTC | National Cargo Carrier Registration (RNTRC) | J_1B_NAT_CARGO_CARRIER | CHAR | 20 | ||
| VAGAO | Wagon Identification | J_1B_WAGON_ID | CHAR | 20 | ||
| BALSA | Ferryboat Identification | J_1B_FERRYBOAD_ID | CHAR | 20 | ||
| NFAT | Invoice Number | J_1B_BILLING_NUMBER | CHAR | 20 | ||
| VORIG | Invoice Original Value | J_1B_BILLING_ORG_VALUE | CURR | 15 | ||
| VDESC | Invoice Discount Value | J_1B_DISCOUNT_VALUE | CURR | 15 | ||
| VLIQ | Invoice Net Value | J_1B_BILLING_NET_VALUE | CURR | 15 | ||
| UFEMBARQ | Region of Shipment Place (Export) | J_1B_SHIPMENT_PLACE_UF | CHAR | 3 | T005S | |
| XLOCEMBARQ | Shipment Place (Export) | J_1B_SHIPMENT_PLACE | CHAR | 60 | ||
| XNEMP | Commitment Note | J_1B_COMMITMENT_NOTE | CHAR | 22 | ||
| SPRAS_BUPLA | Language of Business Place | J_1B_SPRAS_BUPLA | CHAR | 1 | ||
| IND_EMIT | Indicator of Fiscal Document's Issuer | J_1B_FISC_DOC_ISSUER | CHAR | 1 | ||
| COD_SIT | Status Code of Fiscal Document | J_1B_STATUS_FISC_DOC | CHAR | 2 | ||
| SAFRA | Harvest Identification | J_1B_HARVEST_ID | CHAR | 9 | ||
| REF_MONTH_YEAR | Reference Month and Year | J_1B_REF_MONTH_YEAR | CHAR | 7 | ||
| QTOTMES | Sugar Cane: Month Quantity | J_1B_SUGAR_QUAN_MONTH | DEC | 21 | ||
| QTOTANT | Sugar Cane: Previous Quantity | J_1B_SUGAR_QUAN_PREV | DEC | 21 | ||
| QTOTGER | Sugar Cane: Total Quantity | J_1B_SUGAR_QUAN_TOT | DEC | 21 | ||
| VFOR | Sugar Cane: Supply Amount | J_1B_SUPPLIES_VALUE | CURR | 15 | ||
| VTOTDED | Sugar Cane: Total Deduction Amount | J_1B_TOTAL_DEDUCT_VALUE | CURR | 15 | ||
| VLIQFOR | Sugar Cane: Supply Net Amount | J_1B_SUPPLIES_NET_VALUE | CURR | 15 |