STCD1 in J_1BNFE_ACTIVE
CNPJ/CPF Number (DE: CNPJ/CPF-Nummer)
STCD1 is a field in SAP table J_1BNFE_ACTIVE (Electronic Nota Fiscal: Actual Status). It represents "CNPJ/CPF Number". Data element: J_1BSTCD1. Available in 2 CDS view(s) as BR_NFeAccessKeyCNPJOrCPF.
Business Meaning
| Description (EN) | CNPJ/CPF Number |
|---|---|
| Beschreibung (DE) | CNPJ/CPF-Nummer |
| Data Element | J_1BSTCD1 |
| Key Field | No |
CDS Views & Technical Names (2)
J_1BNFE_ACTIVE.STCD1 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_NFeAccessKeyCNPJOrCPF
(2 views)
CNPJ/CPF Number of Document Issuer
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_BR_NFeActive | direct | BASIC | Brazil Electronic Nota Fiscal Active | |
| P_BR_ReportingNFeActive | via 2 level | CONSUMPTION | EFD - NFe Actual Status and NFe Key |
Other Tables with Field STCD1 (26)
| Table | Data Element | Key | Description |
|---|---|---|---|
| BSEC | STCD1 | One-Time Account Data Document Segment | |
| CFIN_AV_CI_PART | STCD1 | Billing Document: Partner | |
| CFIN_AV_SO_PART | STCD1 | Sales Document: Partner | |
| DPAYP | STCD1 | Payment program - data on paid item | |
| IDKR_CUSTVAT | STCD1 | VAT registration number against customer on a time basis | |
| IDKR_VENVAT | STCD1 | VAT registration number against vendor on a time basis | |
| J_1BBRANCH | STCD1 | Business Place | |
| J_1BCTE_D_DOCREF | J_1BSTCD1 | Reference to the NF-e being transported | |
| J_1BNFCPD | STCD1 | Nota Fiscal one-time accounts | |
| KNA1 | STCD1 | General Data in Customer Master | |
| KNA1_PRC | STCD1 | Master Data Consolidation: Process Table for KNA1 | |
| LFA1 | STCD1 | Supplier Master (General Section) | |
| LFA1_PRC | STCD1 | Master Data Consolidation: Process Table for LFA1 | |
| MMIV_SI_D_ROOT | STCD1 | Supplier Invoice Root - #GENERATED# | |
| PA0009 | STCD1 | HR Master Record: Infotype 0009 (Bank Details) | |
| PAYRQ | STCD1 | Payment Requests | |
| PTRV_VATDETAIL | STCD1 | Supplier Data for VAT Refund in Travel Management | |
| RBKP | STCD1 | Document Header: Invoice Receipt | |
| REGUH | STCD1 | Settlement data from payment program | |
| T001N | STCD1_001N | Company Code - EC Tax Numbers / Notifications | |
| T012 | STCD1 | House Banks | |
| TCJ_CPD | STCD1 | FBCJ: One-Time Account Data of Cash Journal Document Items | |
| VBPA3 | STCD1 | Tax Numbers for One-Time Customers | |
| VBSEC | STCD1 | Document Parking One-Time Data Document Segment | |
| WBHP | STCD1 | Trading Contract: Partner Assignment | |
| WBRD | STCD1 | Bank Data Suspense Account |
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