- Accounting - General (AC)
- Controlling (CO)
- Cross-Application Sources (OCA)
- Customer Service (0CS)
- Enterprise Controlling (EC)
- Financial Accounting (FI)
- Investment Management (IM)
- Logistics - General (LO)
- Materials Management (MM)
- Payroll (PY)
- Personnel Management (PA)
- Plant Maintenance (PM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Quality Management (QM)
- Real Estate Management (0RE)
- Sales and Distribution (SD)
- Time Management (PT)
- Training and Event Management (PE)
- Treasury (TR)
0ID_BR_NF_1
Tables used:
J_1BNFDOC → show details
- 🔑 Keys (1)
- 💰 Amounts (1)
- ∑ Quantities (2)
- 📅 Dates (8)
- ☰ Categorical (11)
- Other (15)
- 🔗 Relations (12)
| Column Name | Description | |
|---|---|---|
| DOCNUM | Document Number |
| Column Name | Description | |
|---|---|---|
| 💲 SD Document Currency (WAERK): | ||
| WITHA | Total withholding amount of Nota Fiscal | |
| Column Name | Description | |
|---|---|---|
| 📏 Weight Unit (GEWEI): | ||
| BRGEW | Gross weight | |
| NTGEW | Net weight | |
| Column Name | Description | |
|---|---|---|
| DOCDAT | Document date | |
| PSTDAT | Posting date | |
| CREDAT | Create date | |
| CRETIM | Creation time | |
| CHADAT | Change date | |
| CHATIM | Change time | |
| CANDAT | Cancellation Date | |
| ZFBDT | Baseline Date for Due Date Calculation |
| Column Name | Description | |
|---|---|---|
| DIRECT | Direction of the movement | Show values |
| MODEL | Model of Nota Fiscal | Show values |
| ENTRAD | Nota Fiscal Entrada | Show values |
| FATURA | Fatura | Show values |
| PRINTD | Printed | Show values |
| MANUAL | Created manually | Show values |
| FOLLOW | Follow up activity made | Show values |
| PARXCPDK | Indicator: Is the account a one-time account? | Show values |
| PARTYP | Nota Fiscal Partner Type | Show values |
| CANCEL | Canceled | Show values |
| SUBSEQ | Follow-On Document Exists | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| CRENAM | Name of the user | USNAM | |
| CHANAM | Name of the user | USNAM | |
| SERIES | Series | J_1BSERIES | |
| SUBSER | Sub series | J_1BSUBSER | |
| NFNUM | Nota Fiscal Number | J_1BNFNUMB | |
| ZTERM | Terms of Payment Key | ZTERM | |
| BELNR | Document Number of an Accounting Document | BELNR | |
| GJAHR | Fiscal Year | GJAHR | |
| PARID | Partner ID (Customer, Vendor, Business Place) | J_1BPARID | |
| TRAID | Means of Transport ID | TRAID | |
| INCO2 | Incoterms (Part 2) | INCO2 | |
| ANZPK | Total Number of Packages in Delivery | ANZPK | |
| SHPMRK | Mark of the shipping unit | TEXT20 | |
| SHPNUM | Number of the shipping unit | TEXT20 | |
| OBSERVAT | Legal Books Mod. 1 + 2: Header text for observations column | J_1BLBOBS |
| Master Data Relations | Join Conditions |
|---|---|
Company Code
| |
Document type
|
|
Form of Electronic Fiscal Document
| |
Weight Unit
| |
Incoterms (Part 1)
| |
Nota Fiscal Type
| |
Nota Fiscal Partner Function
| |
Shipping unit (especie)
| |
Means-of-Transport Type
| |
Foreign Key for Shipping Point
| |
SD Document Currency
|