DOCNUM in J_1BNFCPD
Document Number (DE: Belegnummer)
DOCNUM is a field in SAP table J_1BNFCPD (Nota Fiscal one-time accounts). It represents "Document Number". Data element: J_1BDOCNUM. Available in 2 CDS view(s) as BR_NotaFiscal.
Business Meaning
| Description (EN) | Document Number |
|---|---|
| Beschreibung (DE) | Belegnummer |
| Data Element | J_1BDOCNUM |
| Key Field | Yes |
CDS Views & Technical Names (2)
J_1BNFCPD.DOCNUM is exposed in CDS views under the following technical name. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.
BR_NotaFiscal
(2 views)
Document Number
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_BR_OneTimePartner | direct | BASIC | Brazil Nota Fiscal One Time Partner | |
| A_BR_OneTimePartner | via 2 level | BASIC | Brazil Nota Fiscal One Time Partner |
Other Tables with Field DOCNUM (34)
| Table | Data Element | Key | Description |
|---|---|---|---|
| J_1BCTE_D_DOCREF | J_1BDOCNUM | KEY | Reference to the NF-e being transported |
| J_1BCTE_D_RES | J_1BDOCNUM | KEY | Information about resource |
| J_1BNF_DOCREF | J_1BDOCNUM | KEY | Nota Fiscal Document Reference |
| J_1BNFADD_INFLIN | J_1BDOCNUM | KEY | Free Usage Fields for Item Additional Information |
| J_1BNFADD_INFO | J_1BDOCNUM | KEY | Free Usage Fields for Additional Information |
| J_1BNFDOC | J_1BDOCNUM | KEY | Nota Fiscal Header |
| J_1BNFE_ACTIVE | J_1BDOCNUM | KEY | Electronic Nota Fiscal: Actual Status |
| J_1BNFE_EXPORT | J_1BDOCNUM | KEY | Exportation Control |
| J_1BNFE_TEC_RESP | J_1BDOCNUM | KEY | Technical Responsible Data |
| J_1BNFEPAYMENT | J_1BDOCNUM | KEY | Payment Information table |
| J_1BNFEPHARMA | J_1BDOCNUM | KEY | Medicines and Pharmaceutical Raw Material |
| J_1BNFETRACE | J_1BDOCNUM | KEY | Product Traceability |
| J_1BNFFTX | J_1BDOCNUM | KEY | Nota Fiscal header message |
| J_1BNFFUEL | J_1BDOCNUM | KEY | Nota Fiscal: Fuel Details |
| J_1BNFFUELORIGIN | J_1BDOCNUM | KEY | Fuel Origin Indicator |
| J_1BNFIMPORT_ADI | J_1BDOCNUM | KEY | Nota Fiscal Data for Additions/Items of Import Documents |
| J_1BNFIMPORT_DI | J_1BDOCNUM | KEY | Nota Fiscal Data for Import Documents |
| J_1BNFLIN | J_1BDOCNUM | KEY | Nota Fiscal line items |
| J_1BNFNAD | J_1BDOCNUM | KEY | Nota Fiscal partners |
| J_1BNFNVE | J_1BDOCNUM | KEY | NVE table |
| J_1BNFPHARMACEUT | J_1BDOCNUM | KEY | [OBSOLETE] Medicines and Pharmaceutical Raw Material |
| J_1BNFREF | J_1BDOCNUM | KEY | Nota Fiscal reference to header message |
| J_1BNFREFPROC | J_1BDOCNUM | KEY | Additional Information: Referenced Processes |
| J_1BNFSTX | J_1BDOCNUM | KEY | Nota Fiscal tax per item |
| J_1BNFSUGARDEDUC | J_1BDOCNUM | KEY | Taxes and Contributions on Sugarcane |
| J_1BNFSUGARSUPPL | J_1BDOCNUM | KEY | Daily Supply of Sugarcane |
| J_1BNFTRADENOTES | J_1BDOCNUM | KEY | Trade Notes |
| J_1BNFTRAILER | J_1BDOCNUM | KEY | Trailer Information |
| J_1BNFTRANSVOL | J_1BDOCNUM | KEY | Transported Volumes |
| J_1BNFVEHICLE | J_1BDOCNUM | KEY | Nota Fiscal: Vehicle Details |
| LOGBR_NF_DUE | J_1BDOCNUM | KEY | Export Declaration Data |
| LOGBR_NF_TEXTS | J_1BDOCNUM | KEY | Nota Fiscal texts |
| OIT01_CLAIMH | OIT01_DOCNUM | OIL-TSW: Claims Header | |
| VBLB | EDI_DOCNUM | Sales document: Release order data |
Learn More
- Understanding Data Lineage in SAP S/4HANA
- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA