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
TIVXCNLSUBSICATT	Category texts for Subsidizable Rent	FI-LOC
J_3R_CLNRELPAR	Not relevant parameters and select options for Legal Forms	FI-LOC
J_1AGICD	Activity codes for gross income tax declaration	FI-LOC
IDCN_ALGACCGRP	Account Level Hierarchy: Account Levels	FI-LOC
J_1BNFE_CANCELR	NF-e: Reason for Cancel / Skip	FI-LOC
EPIC_CB_CYC_TYP	EPIC: Cash budget cycle type	FI-LOC
TIVXCPTPTTAXCAT	Municipal Property Tax Category	FI-LOC
J_1ACITIT	Texts for C.I.T.I. codes	FI-LOC
J_1ADTYP	Distribution Types for Gross Income Tax	FI-LOC
PTRV_FUEL_TYPTXT	Names of Types of Fuel	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