SAP Table J_1BNFTYPEREDLF - Nota Fiscal type determination for NFe by Vendor

SAP Table - J_1BNFTYPEREDLF

SAP Table	J_1BNFTYPEREDLF
Description	Nota Fiscal type determination for NFe by Vendor
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting
Sub Category	Localization

Table	Description	Module
J_3ROS6_SETTINGS	Settings for inventory card printing (forms OS-6,NMA-1...)	FI-LOC
J_1BSDNFXT	Text used in automatic creation of NF header texts	FI-LOC
J_3RCLASSSAKNR	General ledger accounts classification	FI-LOC
J_1ISERCATMM5	Cust table to determine the Service Category on MM - Level5	FI-LOC
J_3RF_TAXPERNT	Tax period names text customizing CIS	FI-LOC
J_3RF_REGCUS_REV	Customizing for Reversals for Invoice Registration Journal	FI-LOC
J_3RFPOFPRIVT	Official property tax privileges (Federal level) texts	FI-LOC
IDMX_DI_FIDCTP	Digital Invoice Mexico: Special FI Document Types (SAT)	FI-LOC
J_3RF_OPERTYP	Assignment of Operation Type Codes to Tax Codes	FI-LOC
J_1BNFW_SCGT	Screen Group Description	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