LOGBR_IMPNF_TXTS - Nota Fiscal Texts for Import Process
Nota Fiscal Texts for Import Process information is stored in SAP table LOGBR_IMPNF_TXTS.
It is part of development package GLO_LOG_BR_FT in software component FI-LOC-LO-BR. This development package consists of objects that can be grouped under "Foreign Trade Brazil".
It is part of development package GLO_LOG_BR_FT in software component FI-LOC-LO-BR. This development package consists of objects that can be grouped under "Foreign Trade Brazil".
Fields for table LOGBR_IMPNF_TXTS
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | |
| GUIDCUSTOMSDECLARATIONITEM | UUID of Customs Declaration Item | X | LOGBR_GUID_CUSTOMS_DECL_ITEM | RAW | 16 | |
| TYPE | NF text type | X | LOGBR_NF_TEXTTYPE | CHAR | 2 | |
| COUNTER | Counter | X | J_1B_NF_COUNTER4 | NUMC | 8 | |
| GUIDCUSTOMSDECLARATION | UUID of Customs Declaration | LOGBR_GUID_CUHD | RAW | 16 | ||
| PURCHASINGDOCUMENT | Purchasing Document Number | EBELN | CHAR | 20 | ||
| PURCHASINGDOCUMENTITEM | Item Number of Purchasing Document | EBELP | NUMC | 10 | ||
| TEXT | NF Texts | LOGBR_NF_TEXT | STRG | 8 | ||
| TEXTID | Text ID from SAP Tax Partner | LOGBR_NF_TEXTID | CHAR | 90 |