SAP Table J_1BNFDOC - Nota Fiscal Header

SAP Table - J_1BNFDOC

Table	Description	Module
IDHU_TAX_LIFNR_K	Exchange rate type per vendor for tax amount in 2nd or 3rd	FI-LOC
J_1IRGSUM	RG23 Summary of receipts and issues	FI-LOC
FPIA_IOA_ACTIV	IoA solution activation	FI-LOC
EPIC_C_FORMCONF	EPIC: PDF Printing Form Configuration	FI-LOC
EPIC_C_BCS	Bank Communication Steps	FI-LOC
J_1I_EXIM_STLOG	EXIM : Application Status Log	FI-LOC
J_1BTDECREGPCT	Declaration Regimen for PIS/COFINS Description	FI-LOC
FIAPSAD_BL_EXPOR	Customizing “Expenditure Orders Blocking” (2nd level)	FI-LOC
J_1BEFD_BADI	BAdIs available for Ato Cotepe 82	FI-LOC
J_1B_NFTYPEBRCH	Nota Fiscal Type Redetermination per Branch for SD	FI-LOC

Purchase Order Table	Cost Center Table	Vendor Table
Sales Order Table	Purchase Requisition Table	Display GL Account Table
Stock Table	Goods Receipt Table	Display Vendor Table
Invoice Table	Internal Order Table	Trial Balance Table
Profit Center Table	Vendor Master Table	Display Invoice Table
Idoc Table	Bom Table	Customer Table
Display Cost Center Table	Material Master Table	Customer Master Table
Display Material Document Table	Inventory Table	Contract Table
Info Record Table	WBS Element Table	Display Document Table
Spool Table	SE16 Table	Exchange Rate Table
Outbound Delivery Table	Transfer Order Table	Display Vendor List Table
Delivery Table	Asset Table	Factory Calendar Table
Storage Location Table	Number Ranges Table	Reservation Table
Billing Document Table	Migo Table	Business Partner Table
Material Document Table	Material Table	Miro Table