J_1BNFEPARKDOC - Nota fiscal electronica: Invoice create failed
Nota fiscal electronica: Invoice create failed information is stored in SAP table J_1BNFEPARKDOC.
It is part of development package J1BA in software component FI-LOC-LO-BR. This development package consists of objects that can be grouped under "Localization Brazil".
It is part of development package J1BA in software component FI-LOC-LO-BR. This development package consists of objects that can be grouped under "Localization Brazil".
Fields for table J_1BNFEPARKDOC
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | Client | X | MANDT | CLNT | 6 | |
.INCLUDE | X | J_1B_NFE_ACCESS_KEY | 0 | |||
REGIO | Region of Document Issuer | X | J_1BREGIO | CHAR | 4 | |
NFYEAR | Year of Document Date | X | J_1BYEAR | CHAR | 4 | |
NFMONTH | Month of Document Date | X | J_1BMONTH | CHAR | 4 | |
STCD1 | CNPJ/CPF Number of Document Issuer | X | J_1BSTCD1 | CHAR | 28 | |
MODEL | Model of Nota Fiscal | X | J_1BMODEL | NUMC | 4 | |
SERIE | Series | X | J_1BSERIES | CHAR | 6 | |
NFNUM9 | Electronic Nota Fiscal Number | X | J_1BNFNUM9 | CHAR | 18 | |
DOCNUM9 | Random Number in Access Key | X | J_1BDOCNUM9 | CHAR | 18 | |
CDV | Check Digit in Access Key | X | J_1BCHECKDIGIT | CHAR | 2 | |
BELNR | Document Number of an Invoice Document | RE_BELNR | CHAR | 20 | ||
GJAHR | Fiscal Year | GJAHR | NUMC | 8 | ||
BLDAT | Document Date in Document | BLDAT | DATS | 16 | ||
BUDAT | Posting Date in the Document | BUDAT | DATS | 16 | ||
AMNT | Total value including all taxes | J_1BNFTOT | CURR | 8 | ||
XBLNR | Reference Document Number | XBLNR1 | CHAR | 32 | ||
XMLGOVVERS | NFe: Authority XML Version | J_1BNFEGOVVERSION | CHAR | 10 | ||
AUTHCODE | Protocol Number | J_1BNFEAUTHCODE | CHAR | 30 | ||
AUTHDATE | Processing Timestamp - Date | J_1BAUTHDATE | DATS | 16 | ||
AUTHTIME | Processing Timestamp - Time | J_1BAUTHTIME | TIMS | 12 | ||
CREDAT | Create date | J_1BCREDAT | DATS | 16 | ||
CRETIM | Creation time | J_1BCRETIM | TIMS | 12 | ||
CRENAM | Name of the user | J_1BCRENAM | CHAR | 24 | ||
RBSTAT | Invoice document status | RBSTAT | CHAR | 2 |