BAPI_J_1BNFDOC SAP (Transfer Structure: Nota Fiscal Header Data) Structure details
Dictionary Type: Structure
Description: Transfer Structure: Nota Fiscal Header Data
Description: Transfer Structure: Nota Fiscal Header Data
ABAP Code to SELECT data from BAPI_J_1BNFDOC
Related tables to BAPI_J_1BNFDOC
Access table BAPI_J_1BNFDOC
Related tables to BAPI_J_1BNFDOC
Access table BAPI_J_1BNFDOC
Structure field list including key, data, relationships and ABAP select examples
BAPI_J_1BNFDOC is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Transfer Structure: Nota Fiscal Header Data" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_BAPI_J_1BNFDOC TYPE BAPI_J_1BNFDOC.
The BAPI_J_1BNFDOC table consists of various fields, each holding specific information or linking keys about Transfer Structure: Nota Fiscal Header Data data available in SAP. These include DOCNUM (Document Number), NFTYPE (Nota Fiscal Type), DOCTYP (Document type), DIRECT (Direction of the movement).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP BAPI_J_1BNFDOC structure fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| MANDT | Client | MANDT | CLNT | 3 | Assigned to domain | MANDT | |||
| DOCNUM | Document Number | J_1BDOCNUM | NUMC | 10 | Assigned to domain | J_1BDOCNUM | JEF | ||
| NFTYPE | Nota Fiscal Type | J_1BNFTYPE | CHAR | 2 | Assigned to domain | J_1BNFTYPE | |||
| DOCTYP | Document type | J_1BDOCTYP | CHAR | 1 | Assigned to domain | J_1BDOCTYP | |||
| DIRECT | Direction of the movement | J_1BDIRECT | CHAR | 1 | J_1BDIRECT | ||||
| DOCDAT | Document date | J_1BDOCDAT | DATS | 8 | DATUM | ||||
| PSTDAT | Posting date | J_1BPSTDAT | DATS | 8 | DATUM | ||||
| CREDAT | Create date | J_1BCREDAT | DATS | 8 | DATUM | ||||
| CRETIM | Creation time | J_1BCRETIM | TIMS | 6 | UZEIT | ||||
| CRENAM | Name of the user | J_1BCRENAM | CHAR | 12 | USNAM | ||||
| CHADAT | Change date | J_1BCHADAT | DATS | 8 | DATUM | ||||
| CHATIM | Change time | J_1BCHATIM | TIMS | 6 | UZEIT | ||||
| CHANAM | Name of the user | J_1BCHANAM | CHAR | 12 | USNAM | ||||
| FORM | Form of Nota Fiscal | J_1BFORM | CHAR | 4 | Assigned to domain | J_1BFORM | |||
| MODEL | Model of Nota Fiscal | J_1BMODEL | NUMC | 2 | J_1BMODEL | ||||
| SERIES | Series | J_1BSERIES | CHAR | 3 | J_1BSERIES | ||||
| SUBSER | Sub series | J_1BSUBSER | CHAR | 2 | J_1BSUBSER | ||||
| NFNUM | Nota Fiscal Number | J_1BNFNUMB | NUMC | 6 | J_1BNFNUMB | ||||
| ENTRAD | Nota Fiscal Entrada | J_1BENTRAD | CHAR | 1 | J_1BENTRAD | ||||
| FATURA | Fatura | J_1BFATURA | CHAR | 1 | XFELD | ||||
| ZTERM | Terms of Payment Key | DZTERM | CHAR | 4 | ZTERM | ||||
| PRINTD | Printed | J_1BPRINTD | CHAR | 1 | XFELD | ||||
| MANUAL | Created manually | J_1BMANUAL | CHAR | 1 | J_1BMANUAL | ||||
| FOLLOW | Follow up activity made | J_1BFOLLOW | CHAR | 1 | XFELD | ||||
| WAERK | SD Document Currency | WAERK | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| BELNR | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
| GJAHR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
| BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| BRANCH | Business Place | J_1BBRANC_ | CHAR | 4 | Assigned to domain | J_1BBRANCH | |||
| PARVW | Nota Fiscal Partner Function | J_1BPARVW | CHAR | 2 | Assigned to domain | J_1BPARVW | PAR | ||
| PARID | Partner ID (Customer, Vendor, Business Place) | J_1BPARID | CHAR | 10 | ALPHA | J_1BPARID | DEBI_KRED | ||
| PARXCPDK | Indicator: Is the account a one-time account? | XCPDK | CHAR | 1 | XFELD | ||||
| PARTYP | Nota Fiscal Partner Type | J_1BPARTYP | CHAR | 1 | J_1BPARTYP | ||||
| CANCEL | Canceled | J_1BCANCEL | CHAR | 1 | XFELD | ||||
| CANDAT | Cancellation Date | J_1BCANDAT | DATS | 8 | DATUM | ||||
| SUBSEQ | Follow-On Document Exists | J_1BSUBSEQ | CHAR | 1 | XFELD | ||||
| DOCREF | Reference to NF | J_1BDOCREF | NUMC | 10 | Assigned to domain | J_1BDOCNUM | |||
| TRATY | Means-of-Transport Type | TRATY | CHAR | 4 | Assigned to domain | TRATY | |||
| TRAID | Means of Transport ID | TRAID | CHAR | 20 | TRAID | ||||
| INCO1 | Incoterms (Part 1) | INCO1 | CHAR | 3 | Assigned to domain | INCO1 | |||
| INCO2 | Incoterms (Part 2) | INCO2 | CHAR | 28 | INCO2 | ||||
| SHPUNT | Shipping unit (especie) | J_1BSHPUNT | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| ANZPK | Total number of packages in delivery | ANZPK | NUMC | 5 | ANZPK | ||||
| SHPMRK | Mark of the shipping unit | J_1BSHPMRK | CHAR | 20 | TEXT20 | ||||
| SHPNUM | Number of the shipping unit | J_1BSHPNUM | CHAR | 20 | TEXT20 | ||||
| BRGEW | Gross weight | BRGEW_15 | QUAN | 15(3) | MENG15 | ||||
| NTGEW | Net weight | NTGEW_15 | QUAN | 15(3) | MENG15 | ||||
| GEWEI | Weight Unit | GEWEI | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| ZFBDT | Baseline Date for Due Date Calculation | DZFBDT | DATS | 8 | DATUM | ||||
| WITHA | Total withholding amount of Nota Fiscal | J_1BWITHAM | CURR | 15(2) | WERT8 | ||||
| OBSERVAT | Legal Books Mod. 1 + 2: Header text for observations column | J_1BLBOBS | CHAR | 50 | J_1BLBOBS | ||||
| VSTEL | Shipping Point/Receiving Point | VSTEL | CHAR | 4 | Assigned to domain | VSTEL | VST | ||
| AWSYS | Logical System | LOGSYSTEM | CHAR | 10 | Assigned to domain | ALPHA | LOGSYS | ||
| R_REFTYP | Reference type for original document reference type | J_1BR_REFTYP | CHAR | 2 | Assigned to domain | J_1BREFTYP | |||
| R_REFKEY | Reference to Source Document | J_1BR_REFKEY | CHAR | 35 | J_1BREFKEY | ||||
| R_AWSYS | Logical System of Reference Document | J_1BR_LOGSYSTEM | CHAR | 10 | Assigned to domain | ALPHA | LOGSYS | ||
| PREFNO | Service NF-e Number Provided by Prefecture | J_1BPREFNO | CHAR | 20 | J_1BPREFNO | ||||
| CHECOD | Verification Code of Service NF-e | J_1BCHECOD | CHAR | 20 | J_1BCHECOD | ||||
| NFE | Electronic Fiscal Document | J_1BNFE | CHAR | 1 | XFELD | ||||
| NFENUM | Nine-Digit Document Number | J_1BNFNUM9 | CHAR | 9 | J_1BNFNUM9 | ||||
| NFESRV | Service NF/NF-e | J_1BNFESRV | CHAR | 1 | XFELD | ||||
| CONTING | Document Posted under Contingency | J_1BCONTINGENCY | CHAR | 1 | XFELD | ||||
| AUTHCOD | Protocol Number | J_1BNFEAUTHCODE | CHAR | 15 | J_1BNFEAUTHCODE | ||||
| DOCSTAT | Document Status | J_1BNFEDOCSTATUS | CHAR | 1 | J_1BNFEDOCSTATUS | ||||
| XMLVERS | XML Version | J_1BNFEXMLVERSION | DEC | 4(2) | J_1BNFEXMLVERSION | ||||
| NFENRNR | Number range number | NRNR | CHAR | 2 | CHAR2 | ||||
| CODE | Official Status Code | J_1BSTATUSCODE | CHAR | 3 | Assigned to domain | ALPHA | J_1BSTATUSCODE | ||
| DOCNUM9 | Random Number in Access Key | J_1BDOCNUM9 | CHAR | 9 | J_1BDOCNUM9 | ||||
| AUTHDATE | Processing Timestamp - Date | J_1BAUTHDATE | DATS | 8 | DATUM | ||||
| AUTHTIME | Processing Timestamp - Time | J_1BAUTHTIME | TIMS | 6 | UZEIT | ||||
| TPEMIS | Issuing Type | J_1BNFE_TPEMIS | CHAR | 1 | J_1BNFE_TPEMIS | ||||
| ACCESS_KEY | 44-Digit Access Key | J_1B_NFE_ACCESS_KEY_DTEL44 | CHAR | 44 | |||||
| SERV_TP | Service Type Indicator | J_1BCTE_SERV_TP_BP | CHAR | 1 | |||||
| CTE_STRT_LCT | Jurisdiction Code of the Point of Origin | J_1BCTE_SJCD_BP | CHAR | 15 | Assigned to domain | J_1BTXJCD | |||
| CTE_END_LCT | Jurisdiction Code of the Final Destination | J_1BCTE_EJCD_BP | CHAR | 15 | Assigned to domain | J_1BTXJCD | |||
| MAIN_PRODUCT | Main Product Transported | J_1BCTE_MAIN_PROD_BP | CHAR | 60 | CHAR60 | ||||
| RCVR_WDW | Receiver Collection Indicator | J_1BCTE_RCVR_WDW_BP | CHAR | 1 | XFELD | ||||
| PLN_DT_DLV | Estimated Delivery Date | J_1BCTE_PLN_DT_DLV_BP | DATS | 8 | DATUM | ||||
| FTL_IND | Full Truck Load Indicator | J_1BCTE_FTL_IND_BP | CHAR | 1 | XFELD | ||||
| VOL_TRANSP | Transported Volume | J_1BCTE_VOL_TRANSP_BP | DEC | 13(3) | |||||
| VOL_UNIT | Volume Measure Unit | J_1BCTE_VOL_UNIT_BP | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| TOTAL_REF_AMT | Total Amount of Goods | J_1BCTE_REF_TOT_VAL_BP | CURR | 15(2) | WERT8 | ||||
| TRANSP_MODE | Mode of Transportation | J_1BCTE_TRANSPTN_MODE_BP | CHAR | 1 | |||||
| CRE_TIMESTAMP | Fiscal Document: UTC Time Stamp of Creation (Short Form) | J_1BCRE_TIMESTAMP | DEC | 15 | TZNTSTMPS | ||||
| CTE_PARTNER | CT-e Partner in Fiscal Document | J_1BCTE_TOMALI | CHAR | 1 | J_1BCTE_TOMALI | ||||
| CTE_SERV_TAKER | CT-e Partner as Service Taker | J_1BCTE_SERVICE_TAKER | CHAR | 1 | J_1BCTE_SERVICE_TAKER | ||||
| CTE_TYPE | CT-e Type | J_1BCTTYPE | CHAR | 1 | J_1BCTTYPE | ||||
| INDPAG | Payment Form Indicator | J_1B_PAY_FORM_IND | CHAR | 1 | J_1B_PAY_FORM_IND | ||||
| DSAIENT | Goods Departure or Arrival Date | J_1B_DEP_ARR_DATE | DATS | 8 | DATUM | ||||
| HSAIENT | Goods Departure or Arrival Time | J_1B_DEP_ARR_TIME | TIMS | 6 | UZEIT | ||||
| ISUF | SUFRAMA Subscription of Partner | J_1B_SUFRAMA_CODE | CHAR | 9 | J_1BSUFRAMA | ||||
| MODFRETE | Freight Mode | J_1B_FREIGHT_MODE | CHAR | 1 | J_1B_FREIGHT_MODE | ||||
| PLACA | Vehicle License Plate | J_1B_VEHICLE_LIC_PL | CHAR | 7 | CHAR7 | ||||
| UF1 | Region of Vehicle | J_1B_VEHICLE_UF | CHAR | 3 | Assigned to domain | REGIO | |||
| RNTC | National Cargo Carrier Registration (RNTRC) | J_1B_NAT_CARGO_CARRIER | CHAR | 20 | CHAR20 | ||||
| VAGAO | Wagon Identification | J_1B_WAGON_ID | CHAR | 20 | CHAR20 | ||||
| BALSA | Ferryboat Identification | J_1B_FERRYBOAD_ID | CHAR | 20 | CHAR20 | ||||
| NFAT | Invoice Number | J_1B_BILLING_NUMBER | CHAR | 20 | CHAR20 | ||||
| VORIG | Invoice Original Value | J_1B_BILLING_ORG_VALUE | CURR | 15(2) | WERT15 | ||||
| VDESC | Invoice Discount Value | J_1B_DISCOUNT_VALUE | CURR | 15(2) | WERT15 | ||||
| VLIQ | Invoice Net Value | J_1B_BILLING_NET_VALUE | CURR | 15(2) | WERT15 | ||||
| UFEMBARQ | Region of Shipment Place (Export) | J_1B_SHIPMENT_PLACE_UF | CHAR | 3 | Assigned to domain | REGIO | |||
| XLOCEMBARQ | Shipment Place (Export) | J_1B_SHIPMENT_PLACE | CHAR | 60 | CHAR60 | ||||
| XNEMP | Commitment Note | J_1B_COMMITMENT_NOTE | CHAR | 22 | CHAR22 | ||||
| SAFRA | Harvest Identification | J_1B_HARVEST_ID | CHAR | 9 | CHAR9 | ||||
| REF_MONTH_YEAR | Reference Month and Year | J_1B_REF_MONTH_YEAR | CHAR | 7 | CHAR7 | ||||
| QTOTMES | Sugar Cane: Month Quantity | J_1B_SUGAR_QUAN_MONTH | DEC | 21(10) | |||||
| QTOTANT | Sugar Cane: Previous Quantity | J_1B_SUGAR_QUAN_PREV | DEC | 21(10) | |||||
| QTOTGER | Sugar Cane: Total Quantity | J_1B_SUGAR_QUAN_TOT | DEC | 21(10) | |||||
| VFOR | Sugar Cane: Supply Amount | J_1B_SUPPLIES_VALUE | CURR | 15(2) | WERT15 | ||||
| VTOTDED | Sugar Cane: Total Deduction Amount | J_1B_TOTAL_DEDUCT_VALUE | CURR | 15(2) | WERT15 | ||||
| VLIQFOR | Sugar Cane: Supply Net Amount | J_1B_SUPPLIES_NET_VALUE | CURR | 15(2) | WERT15 |
| Key field | Non-key field |
How do I retrieve data from SAP structure BAPI_J_1BNFDOC using ABAP code?
As BAPI_J_1BNFDOC is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on BAPI_J_1BNFDOC as there is no data to select.How to access SAP table BAPI_J_1BNFDOC
Within an ECC or HANA version of SAP you can also view further information about BAPI_J_1BNFDOC and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects