SAP table J_1BNFE_ACTIVE (Electronic Nota Fiscal: Actual Status)
SAP table J_1BNFE_ACTIVE has 2 primary key fields being MANDT,DOCNUM.
If you're only analyzing data from a single SAP instance you may omit field MANT in your relationships as it will we the same across the entire dataset. On the other hand, if you're combining data from multiple SAP instances you need to take MANDT into account.
Field
Description
Data Type
Length
Decimals
Checktable
Data Element
MANDT
Client
CLNT
3
0
MANDT
DOCNUM
Document Number
NUMC
10
0
J_1BDOCNUM
DOCSTA
Document Status
CHAR
1
0
J_1BNFEDOCSTATUS
Initial
1
Authorized
2
Rejected
3
Denied
SCSSTA
System Communication Status
CHAR
1
0
J_1BNFESCSSTATUS
Not sent
0
Sent to Messaging System (XI,...)
1
Authorized & Author. for Cancellation Requested
2
Authorized & Cancellation Authorized
3
Rejected & Author. for Skipping Requested
4
Rejected & Skipping (Cancel) Authorized
5
Switched to Contingency/Canceled Prior to Author.
6
Request to Cancel Rejected
7
Request to Skip Rejected
8
Rejection to Cancel/Skip Accepted by User
9
Validation Error & Skipping Requested
A
Validation Error & Skipping Authorized
B
Validation Error & Skipping Rejected
C
Switched to Contingency / CPA with new document creation
D
Administrative Process
E
Request to EPEC rejected
CONTING
Document Posted under Contingency
CHAR
1
0
J_1BCONTINGENCY
CANCEL
Canceled
CHAR
1
0
J_1BCANCEL
CODE
Official Status Code
CHAR
3
0
J_1BSTATUSCODE
REGIO
Region of Document Issuer
CHAR
2
0
J_1BREGIO
NFYEAR
Year of Document Date
CHAR
2
0
J_1BYEAR
NFMONTH
Month of Document Date
CHAR
2
0
J_1BMONTH
STCD1
CNPJ/CPF Number of Document Issuer
CHAR
14
0
J_1BSTCD1
MODEL
Model of Nota Fiscal
NUMC
2
0
J_1BMODEL
01
Nota Fiscal - Model 1/1A
02
Nota Fiscal - Consumption
03
Nota Fiscal - Entrada
04
Nota Fiscal - Production
06
Nota Fiscal - Electrical Energy
07
Nota Fiscal - Transportation Service
08
Conhecimento - Road
09
Conhecimento - Inland Waterways
10
Conhecimento - Air
11
Conhecimento - Train
21
Nota Fiscal - Communication Service
22
Nota Fiscal - Telecommunication Service
55
Nota Fiscal - Model 55
57
Conhecimento de Transporte Eletrônico (CT-e) Model 57
66
Electronic Nota Fiscal for Energy
67
Conhecimento de Transporte Eletrônico (CT-e OS) Model 67
SERIE
Series
CHAR
3
0
J_1BSERIES
NFNUM9
Electronic Nota Fiscal Number
CHAR
9
0
J_1BNFNUM9
DOCNUM9
Random Number in Access Key
CHAR
9
0
J_1BDOCNUM9
CDV
Check Digit in Access Key
CHAR
1
0
J_1BCHECKDIGIT
AUTHCOD
Protocol Number
CHAR
15
0
J_1BNFEAUTHCODE
CREDAT
Create date
DATS
8
0
J_1BCREDAT
ACTION_DATE
Date of Change to Document
DATS
8
0
J_1BNFE_ACTION_DATE
ACTION_TIME
Time of Change to Document
TIMS
6
0
J_1BNFE_ACTION_TIME
ACTION_USER
User Who Made Change to Document
CHAR
12
0
J_1BNFE_ACTION_USER
BUKRS
Company Code
CHAR
4
0
BUKRS
BRANCH
Business Place
CHAR
4
0
J_1BBRANC_
VSTEL
Shipping Point / Receiving Point
CHAR
4
0
VSTEL
PARID
Partner ID (Customer, Vendor, Business Place)
CHAR
10
0
J_1BPARID
PARTYP
Nota Fiscal Partner Type
CHAR
1
0
J_1BPARTYP
B
Business Place
C
Customer
V
Vendor
DIRECT
Direction of the movement
CHAR
1
0
J_1BDIRECT
1
Incoming
2
Outgoing
3
Outgoing Returns of Stock Transfers
4
Incoming Returns of Stock Transfers
REFNUM
Number of Reference Document
NUMC
10
0
J_1BNFE_REFNUM
FORM
Form of Electronic Fiscal Document
CHAR
4
0
J_1BFORM
ACTION_REQU
Required Process Step
CHAR
1
0
J_1BNFE_ACTION_REQUIRED
In process; no manual action required
0
Set documen no. and send to tax authorities via batch report
1
Cancel doc. & and post new one/Reset doc. & and send again
2
Cancel source document
3
Send document to tax authorities
4
Request to cancel rejected; check the reason
5
Request to skip rejected; check the reason
6
Enter protocol number
7
Req. authorization from tax authorities to cancel/skip doc.
8
Internal validation error in messaging system; send again!
9
Set document no. and send to tax authorities
A
Numbering will be done via batch report; no action required
B
Sending will be done via batch report; no action required
C
Completed
D
Validation error from messaging system; request canc. again
PRINTD
Printed
CHAR
1
0
J_1BPRINTD
CONTING_S
Switched to Contingency
CHAR
1
0
J_1BCONTINGENCY_NFE_SWITCHED
MSSTAT
Status from Messaging System
CHAR
1
0
J_1BNFE_MS_STATUS
A
Request for authorization received by MS
B
Cancellation request received by MS
C
Skipping request received by MS
D
Error from MS: Data inconsistency between ERP and MS
G
Error from MS: Request cannot be sent to authorities