- Accounting - General (AC)
- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Business intelligence solutions (BI)
- Collaborative Cross Applications (XAP)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Customer Service (CS)
- Discrete Industries (DI)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise Performance Management (EPM)
- Enterprise Portal (EP)
- Enterprise Portal (EP)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Accounts Payable (FI-AP)
- Accounts Receivable (FI-AR)
- Additional Functions (FI-AF)
- Asset Accounting (FI-AA)
- Bank Accounting (FI-BL)
- Business Accounting (FIN-BAC)
- Business Analytics (FIN-BA)
- Central Finance (FI-CF)
- Consolidation (FI-LC)
- Contract Accounts Receivable and Payable (FI-CA)
- Convergent Contract Accounting (FI-CAC)
- Corporate Governance (FIN-CGV)
- Financial Shared Service Center (FIN-SSC)
- Financial Supply Chain Management (FIN-FSCM)
- Financials Basis (FIN-FB)
- Fiori UI for Financial Accounting (FI-FIO)
- Fiori UI for Financials (FIN-FIO)
- Funds Management (FI-FM)
- General Ledger Accounting (FI-GL)
- Generic Contract Accounts Receivable and Payable (FI-CAX)
- Lease Accounting (FI-LA)
- Localization (FI-LOC)
- ACR Activities (FI-LOC-VAT)
- Audit Reporting (FI-LOC-AUR)
- Cash Budgeting (FI-LOC-CB)
- Cash Management (FI-LOC-CM)
- Certification (FI-LOC-CER)
- Contract Accounts Receivable and Payable (FI-LOC-CA)
- Corporate Income Tax Framework (FI-LOC-CIT)
- Financials - UIs Localization (FI-LOC-UX)
- Globalization Service: Business Place (FI-LOC-BUP)
- Golden Audit Interface (FI-LOC-GAI)
- Golden Tax Interface (China) (FI-LOC-GTI)
- Localization Asset Accounting (FI-LOC-AA)
- Localization E-Payment Integration (FI-LOC-EPI)
- Localization Financials (FI-LOC-FI)
- Localization Financials (generic parts) (FI-LOC-GEN)
- Localization Financials Reporting Framework (FI-LOC-FRW)
- Localization Funds Management (FI-LOC-FM)
- Localization Logistics (FI-LOC-LO)
- Logistics Argentinia (FI-LOC-LO-AR)
- Logistics Brazil (FI-LOC-LO-BR)
- Logistics Bulgaria (FI-LOC-LO-BG)
- Logistics Croatia (FI-LOC-LO-HR)
- Logistics Greece (FI-LOC-LO-GR)
- Logistics India (FI-LOC-LO-IN)
- Logistics Israel (FI-LOC-LO-IL)
- Logistics Japan (FI-LOC-LO-JP)
- Logistics Latvia (FI-LOC-LO-LV)
- Logistics Netherlands (FI-LOC-LO-NL)
- Logistics Portugal (FI-LOC-LO-PT)
- Logistics Romania (FI-LOC-LO-RO)
- Logistics Russia (FI-LOC-LO-RU)
- Logistics Serbia (FI-LOC-LO-RS)
- Localization Public Sector (FI-LOC-PS)
- Localization Tax Service (FI-LOC-TXS)
- Localization Travel Management (FI-LOC-TV)
- Localization for Sales and Distribution (FI-LOC-SD)
- Localization for Treasury (FI-LOC-TRM)
- Localization for Utilities Industry (FI-LOC-UT)
- Online Validation Framework (FI-LOC-OVF)
- Payment Receipt (FI-LOC-PR)
- SAF-T Reporting (Generic Part) (FI-LOC-SAF)
- Statutory Reporting (FI-LOC-IS)
- Statutory Reporting Framework (FI-LOC-SRF)
- Tax Invoice Management (FI-LOC-TIM)
- VAT Pro Rata (FI-LOC-RAT)
- Predictive Accounting (FI-PRA)
- Real-Time Consolidation (FIN-RTC)
- Revenue Accounting (FI-RA)
- S4H Best Practices - Content and Content Activation (FI-CNT)
- S4HANA Financial Consolidation[Cloud] (FIN-CS)
- SAP Simple Finance data migration (FIN-MIG)
- Special Purpose Ledger (FI-SL)
- Strategic Enterprise Management (FIN-SEM)
- Tax Management Framework (FIN-TMF)
- Tax Subledger (FI-TXL)
- Travel Management (FI-TV)
- Financial Services (FS)
- Financials (FIN)
- Global Trade Services (SLL)
- Governance, Risk and Compliance (GRC)
- Incentive and Commission Management (ICM) (ICM)
- Investment Management (IM)
- Knowledge Management (KM)
- LOD Components (LOD)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Obsolete Product: mySAP.com Workplace (WP)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Personnel Time Management (PT)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP HANA (HAN)
- SAP NetWeaver Master Data Management (MDM)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
Logistics Brazil (FI-LOC-LO-BR)
ID: EBJ0000114
| Table | Description |
|---|---|
| J_1BNFDOC | Nota Fiscal Header |
| J_1BNFE_ACTIVE | Electronic Nota Fiscal: Actual Status |
| J_1BECD_HISTORY | Electronic-Accounting-File History |
| J_1BNFCPD | Nota Fiscal one-time accounts |
| J_1BNFLIN | Nota Fiscal line items |
| J_1BNFE_HISTORY | Electronic Nota Fiscal - History |
| J_1BNFE_INVALID | Electronic Nota Fiscal: Invalid Status Actions |
| J_1BNFE_EVENT | NF-e Events Table |
| J_1BNFNAD | Nota Fiscal partners |
| J_1BFIFOIN | Incoming FIFO relevant Consignment movements (BRAZIL) |
| J_1BPOSCOUPONS | POS-Database Coupons (Brazilian) |
| J_1BFIFOOUT | Outgoing FIFO relevant Consignment movements (BRAZIL) |
| J_1BCTE_D_DOCREF | Reference to the NF-e being transported |
| J1B_ERROR_DDA | Master Table for DDA_Brazil (Segment G) |
| J_1BNFEPARKLIN | Nota fiscal electronica: Invoice create failed |
| J_1BNFEPARKTAX | Nota fiscal electronica: Invoice create failed |
| J_1BIV05 | BUZID with special handling for NF |
| J_1BPOSREDUCTION | POS-Database Reduction (Brazilian) |
| J_1BNFEPARKDOC | Nota fiscal electronica: Invoice create failed |
| J_1BNFSTX | Nota Fiscal tax per item |
| J_1BCTE_D_RES | Information about resource |
| J_1BLFA1_REC55 | Information for generating record type 55 referred to GNRE |
| J_1BNFE_D_CCEFLD | CC-e Event Corr Letter Fields |
| J_1BNFREFPROC | Additional Information: Referenced Processes |
| J_1BNFERFCBATCH | NF-e documents to be send via Report J_1BRFCBATCH |
| J_1BNFFUEL | Nota Fiscal: Fuel Details |
| J_1BNFTRADENOTES | Trade Notes |
| J_1BNFSUGARDEDUC | Taxes and Contributions on Sugarcane |
| J_1BNFTRAILER | Trailer Information |
| J_1BNFTRANSVOL | Transported Volumes |
| J_1BNFE_TEC_RESP | Technical Responsible Data |
| J_1BNFEPHARMA | Medicines and Pharmaceutical Raw Material |
| LOGBR_NF_DUE | Export Declaration Data |
| LOGBR_NF_TEXTS | Nota Fiscal texts |
| LOGBR_IMPNF_TXTS | Nota Fiscal Texts for Import Process |
| J_1BNFIMPORT_DI | Nota Fiscal Data for Import Documents |
| J_1BMMNFX | MM: Argument used in automatic creation of NF header texts |
| J_1BNFFTX | Nota Fiscal header message |
| J_1BNFVEHICLE | Nota Fiscal: Vehicle Details |
| J_1BIV04 | Goods Receipts Passed to Notas Fiscais via Inv. Verification |
| J_1BNFEPAYMENT | Payment Information table |
| J_1BEFD_LOG | Electronic fiscal file log |
| J_1BNFENUMGAP | NF-e Numbering Gaps |
| J_1BAA | Nota Fiscal type |
| A374 | Country/Sales org./Region/PlntRegion/TaxCl3Cust/TaxCl.3Mat |
| A322 | Country/Tax Jur./Key 1/Key 2/Key 3/Tax Group |
| A292 | null |
| A293 | null |
| A341 | null |
| A342 | null |
| A343 | null |
| A344 | null |
| A346 | null |
| A347 | null |
| A348 | null |
| A349 | null |
| A382 | null |
| A392 | null |
| A393 | null |
| A291 | null |
| A394 | null |
| J_1BAQ | Form |
| J_1BAB | Reference type |
| J_1BAD | Partner function ID |
| J_1BAG | CFOP |
| J_1BAI | NCM Codes |
| J_1BAM | Screen control groups |
| J_1BAR | Sub-object for number Nota Fiscal |
| J_1BMMNFA | Relatn. symb. arg. - arg.field (creation of NF header texts) |
| J_1BMMNFTT | MM: Allowed automatic texts |
| J_1BTAXSITCOF | Tax situation COFINS |
| J_1BTAXSITISS | Tax situation ISS |
| J_1BTAXSITPIS | Tax situation PIS |
| J_1BAGN | CFOP with Version Number |
| J_1BCFOPVER | CFOP Version Numbers |
| J_1BECD_CUST02 | ECD: Qualification Codes of Person Responsible |
| J_1BLFA1_MATNR | Mapping table for material numbers (for brasil. Sintegra) |
| J_1BNFE_CONTINR | NFe: Reason for Contingency |
| J_1BNFE_CANCELR | NF-e: Reason for Cancel / Skip |
| J_1BSTSCODE | NFe Status code |
| J_1BAE | Field groups |
| J_1BAS | Tax situation IPI |
| J_1BSDNFA | Relatn. symb. arg. - arg.field (creation of NF header texts) |
| J_1BSERVTYPES1 | Official Brazilian Service Types - Incoming |
| J_1BTXJUR | Tax Jurisdiction Codes For Brazilian Tax Calculation |
| J_1BTXSDC | SD tax codes |
| J_1BTXSTG | Tax calc.: Sub.Trib. customer group |
| J_1BDOCTYPES | Nota Fiscal Document Types |
| J_1BITEMTYPES | Nota Fiscal Record Types |
| J_1BVEHICLETYPE | Vehicle Type |
| J_1BVEHICLEUSAGE | Vehicle Usage |
| J_1BNFW_SCG | Group for Tabs and Subscreens (Header) |
| J_1BNFW_SCGIT | Group for Tabs and Subscreens (Item) |
| J_1BTMAN_TC_RSN | Manual Tax Code Reason table |
| J_1BIMPLAYOUT | Record MS Excel Layouts for Import Data |
| J_1BNFE_EVEGRP | Entity Table for Event Group |
| J_1BNFE_EXTEV | Entity Table for External Events |
| J_1BAEH | Field group (Header) |
| J_1BAEIT | Field group (Item) |
| J_1BAMH | Screen Control for Fields (Header) |
| J_1BECD_CUST08 | Subledgers |
| J_1BAMH_C | Screen Control for Fields (Header) |
| LOGBR_ABRASF | LC 116 Service Types |
| LOGBR_REINF | EFD-REINF Service Types |
| LOGBR_WHT_CUST | Define Withholding Tax Accumulation for Customers (SD) |
| J_1BMODFRETE_DET | Freight Mode Determination |
| J_1BPAG | Payment Method |
| J_1BTCENQ | IPI Legal Classification Code |
| J_1BTCEST | ICMS ST Legal Classification Code |
| J_1BTCESTDET | ICMS ST Legal Classification Code Determination |
| J_1BBAND | Credit/Debit Card Company |
| J_1BTTAXDET | Tax Determination - Validity |
| J_1BNFE_C_CCECFG | CC-e Event Correction Letter Fields Configuration |
| J_1BATL4A | Tax Laws COFINS |
| J_1BATL5 | PIS Tax Law |
| J_1BATL1 | Tax Law ICMS |
| J_1BATL2 | Tax Law IPI |
| J_1BATL3 | Tax Laws ISS |
| J_1BSDNFX | Argument used in automatic creation of NF header texts |
| J_1BTREGX | Tax region |
| LOGBR_MM_SIMPLES | Simples Nacional Definitions |
| J_1BAJ | Tax types |
| J_1BCONDMAP | Internal Codes for Tax Conditions |
| J_1BAAT | Nota Fiscal type text |
| J_1BADT | Partner function description |
| J_1BAQT | Form description |
| J_1BART | Sub-object for number Nota Fiscal Description |
| J_1BCFOPVERT | CFOP Version Text Table |
| J_1BSTSCODET | NFe Status Code Description |
| J_1BTXJURT | Text Table For Brazilian Tax Jurisdiction Codes |
| J_1BCONDMAPT | Description of Internal Codes for Tax Conditions |
| J_1BDOCTYPEST | Description of Nota Fiscal Document Types |
| J_1BECD_CUST07T | Texts for Inter-Company Relationship Codes |
| J_1BAC | Partner type |
| J_1BAK | Field assignment |
| J_1BAL | Screen control group assignment |
| J_1BAN | Status control |
| J_1BAO | CFOP determination for incoming movements and their return |
| J_1BAP | CFOP determination for outgoing movements and their return |
| J_1BMMKON0 | MM: Value transfer from pricing to Nota Fiscal |
| J_1B_NFTYPEBRCH | Nota Fiscal Type Redetermination per Branch for SD |
| J_1BNFTYPEREDLF | Nota Fiscal type determination for NFe by Vendor |
| J_1BNFTYPEREDMM | Nota Fiscal type determination for NFe |
| J_1BPIS_C_CFOP | Indicate if a CFOP is revenue or credit and its situation |
| J_1BEFD_BADI | BAdIs available for Ato Cotepe 82 |
| J_1BTAXGRPCD | Assign Tax Group to SD Internal Codes |
| J_1BAON | CFOP Determination Incoming and their Returns (versioned) |
| J_1BAPN | CFOP Determination Outgoing and their Returns (versioned) |
| J_1BECD_CUST03 | ECD Person Responsible |
| J_1BECD_CUST05 | ECD Register Category |
| J_1BNFITMRULE | Rules for Nota Fiscal Item Type |
| J_1BTXCODESEQ | Sequence for Tax Code Determination |
| J_1BTXLAWSEQ | Sequence for Tax Law Determination |
| J_1BB2DYNAMIC | Nota Fiscal Print Configuration dependent on dynamic key |
| IDSDTXNUMVIS | SD Document Screen Control for CPD Partner Tax Numbers |
| J_1BAOX | CFOP det. for incoming mov. and their return (exceptions) |
| J_1BAPX | CFOP det. for outgoing mov. and their return (exceptions) |
| J_1BCFOP_XREG | Regions with CFOP extension |
| J_1BIMFI | Movement Types for Vendor Invoices (Brazil) |
| J_1BTXGRUOP | Dynamic Determination of Tax-Related Master Data |
| J_1BTXIC3 | Grouped ICMS |
| J_1BTXIS3 | Grouped ISS |
| J_1BTXST3 | Dynamic Calculation of Substituição Tributária |
| J_1BNFE_INTEV | Entity Table for Internal Events |
| J_1BNFE_MAP_TYPE | NF-e: Mapping of Inbound Msg Types to Internal Status Codes |
| J_1BB2 | Nota Fiscal print configuration |
| J_1BIM01 | MM-IM: Tax posting strings for inventory management |
| J_1BSDIC | NF relevant Item Categories |
| J_1BSDICA | Sales Document Item Category table |
| J_1BSDKON0 | SD: Value transfer from pricing to Nota Fiscal |
| J_1BTREGC | Tax regions for foreign countries |
| J_1BTXDEF | Tax calc.: Default rates |
| J_1BTXIC1 | Tax calc.: ICMS general rules |
| J_1BTXIC2 | Tax calc.: ICMS rules |
| J_1BTXIP1 | Tax calc.: IPI rules |
| J_1BTXIP2 | Tax calc.: IPI rules (material dependent) |
| J_1BTXIS1 | Tax calc.: ISS rules for sales |
| J_1BTXST1 | Tax calc.: Sub.Trib. rules |
| J_1BTXST2 | Tax calc.: Sub.Trib. rules (general) |
| J_1BEFD_COUNTRY | BCB Country Code for Brazil |
| J_1BNFTXCOND | Tax Condition Interface for Notas Fiscais |
| J_1BTXIP3 | Grouped IPI |
| J_1BTXCOF | Tax Calculation: COFINS |
| J_1BTXISS | Tax Calculation: ISS |
| J_1BTXPIS | Tax Calculation: PIS |
| J_1BCBTAXPROC | Calculation Procedures for Condition Based Tax Calculation |
| J_1BCONDTAXACT | Activate Condition-Based Tax Calculation |
| J_1BMWSKZKALSM | Assign Alternative Calculation Procedure per FI/MM Tax Code |
| J_1BNFLWCOND | Tax Law Conditions Interface for Notas Fiscais |
| J_1BTXCOND | Map Internal Codes for Tax Conditions to Condition Types |
| J_1BVIEWMAP | Map Tax Rate Tables to Condition Tables |
| J_1B_CBT_CHECKS | Condition-Based Tax Calculation Brazil: Checks |
| J_1BLB08 | Registro de Apuração do IPI: List control additional accts |
| J_1BLB09 | Registro de Apuração do ICMS: List control additional acct |
| J_1BVEHICTYPEUSG | Vehicle Type And Usage |
| J_1BEFD_MAT_TYPE | Equivalence of custom material types to standard types |
| J_1BTFISC_ID | Tax Incentive ID (Incentive ID) table |
| J_1BTFISC_ID_SD | Tax Incentive ID (Incentive ID) for SD table |
| J_1BTFISC_INCT | Tax Incentive Type table |
| J_1BCTE_PAR_MAP | CT-e: Mapping to NF-e Partner Function |
| J_1BCTE_CFOP_DET | CT-e CFOP Determination Law |
| J_1BCUST_SCFSEL | Field Selection for Customer Master Data |
| J_1BNFW_SCGA | Assignment of Tabs/Subscreens to Group (Header) |
| J_1BNFW_SCGAIT | Assignment of Tabs/Subscreens to Group (Item) |
| J_1BVEND_SCFSEL | Field Selection for Vendor Master Data |
| J_1BNFE_PROC | Settings for NF-e Business Processes |
| J_1BNFDANG_GOODS | Control derivation of automatic NF texts for dangerous goods |
| J_1BNFE_EVEMAP | Link Table for Internal & external Events |
| J_1BNFE_PROC_CT | Process Attributes Display Control |
| J_1BPIS_C_CFOP2 | Indicates if a CFOP is revenue or credit and its situation |
| J_1BAKH | Assignment of Field to Field Group (Header) |
| J_1BAKIT | Assignment of Field to Field Group (Item) |
| J_1BTNBS | Nomenclature services table |
| J_1BFORMULA_MAP | Brazil: Formula Determination |
| J_1BPISCOF_BASE | Definition of a configurable base for PIS / COFINS |
| LOGBR_ABRASF_DET | LC 116 Service Type Determination |
| LOGBR_ACC_PROCD | Define Procedure for Account Determination in Billing |
| LOGBR_REINF_DET | EFD-REINF Service Type Determination |
| FIWTBRC_TDS_THR | Store daily threshold amount for Brazil withholding tax |
| J_1BNFE_UOM_MAP | Units of Measurement |
| J_1BTPARTILHA | ICMS Partilha |
| J_1BNFE_PAR_MAP | Mapping to NF-e Partner Function |
| LOGBR_OTC_SCC | Screen Control for OTC fields |
| LOGBR_SEFAZ_CNPJ | BR Logistics: SEFAZ CNPJ |
| LOGBR_NFTEXTS | [OBSOLETE] New table: LOGBR_IMPNF_TXTS |
| LOGBR_NFA_SERIES | BR Logistics: Electronic Nota Fiscal Avulsa Series |
| LOGBR_NF_PSTDAT | Activate Posting Date for NF Types Configuration |
| LOGBR_FT_BPTINID | Assign TIN Tax Number Categories to Country/Region Codes |