SAP Table J_1BNFERFCBATCH - NF-e documents to be send via Report J_1BRFCBATCH

SAP Table - J_1BNFERFCBATCH

SAP Table	J_1BNFERFCBATCH
Description	NF-e documents to be send via Report J_1BRFCBATCH
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting
Sub Category	Localization

Table	Description	Module
J_1BSERVASSIGN2	Assignment of Official Service Types to Material Numbers	FI-LOC
TIVXCFRSBA	Obsolete - To be deleted!!!	FI-LOC
TIVXCPTSTRATE	Stamp Tax Rate	FI-LOC
J_3RNKS_TBSL	Credit memo posting keys for AuC	FI-LOC
J_3RFTAX_UNCLASS	Unclassified objects	FI-LOC
J_1ICERTIF	TDS certificate information	FI-LOC
J_1BTFISC_INCT	Tax Incentive Type table	FI-LOC
J_1IBILDET	Billing Type Determination - India	FI-LOC
FIBKRUC_TACCRULE	Selection criteria	FI-LOC
J_1I_EXIM_ATTR	EXIM : Custom Attributes	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