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Notas NT2018.005

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1 2459713 Ajustar nota

2 2550394 Duplicated data in ct_partner_300 table


3 2664639 Pre-requisite corrections for note 2663083
4 2534670 Field descANP not filled for COMB tag in XML
5 2537989 NF-e 4.0: NT 2016.002 v1.30
6 2538785 Wrong FM call when customer uses a third party messaging sys
7 2563317 Nota Técnica 2017.001: GTIN Validation
8 2563320 COD_CTA Development
9 2596828 NFREF - REFNF_MOD or REFNFP_MOD filled incorrectly
10 2627615 Missing mapping for NF-e 4.0 item fields without using CL_NF
11 2639648 NT 2016-002: Corrections for Payment, Pharma and Traceability Data in Nota Fisca
12 2640938 NFe 4.00 - Technical Note 2016.002 - v1.50
13 2641390 NF-e 4.0: NT 2016.002 v1.50
14 2661323 NF-e 4.00 - Technical Note 2016.002 v1.60 - New ICMS60 Fields
15 2663083 NF-e 4.0: NT 2016.002 v1.60
16 2692607 DDIC Objects for the SAP Note 2692606
17 2722239 DDIC Object for SAP Note 2722589
18 2763383 UDO - NF-e Technical Note 2018.005
19 2766957 Pre-requisite corrections for note 2750485
20 2750485 NF-e 4.0: NT 2018.005
21 2595425 BAdI J_1BNF_ADD_DATA in the BAPI_J_1B_NF_CREATEFROMDATA
22 2619395 Correction for BAdI ADD_DATA_J1B1N in the BAPI_J_1B_NF_CREATEFROMDATA
23 2627614 BAdI ADD_DATA_J1B1N in the BAPI_J_1B_NF_CREATEFROMDATA: Correction for Nota Fisc
24 2644880 BAdI J_1BNF_ADD_DATA: Parameters ET_IMPORT_ADI and ET_IMPORT_DI Are Not Filled D
25 2675369 BAPI_J_1B_NF_CREATEFROMDATA Does Not Update Header Field IND_BADI_CTRL
26 2692606 BAdI J_1BNF_ADD_DATA - New Field for Product or Service Description
27 2700980 DDIC Objects for the SAP Note 2697938
28 2697938 New Fields for Cupom Fiscal
29 2699740 Execute J_1BNF_ADD_DATA BAdI to Reflect NF Changes During Inventory Management P
30 2722589 Enhancements for NFS-e Outbound on Cloud – São Paulo City
31 2747190 NF-e Technical Note 2018.005
32 2769791 UDO - NF-e Technical Note 2018.005 v2
33 2770695 NF-e Technical Note 2018.005 v2
34 2777315 UDO - NF-e Technical Note 2018.005 - GUI Status for TEC_RESP
35 2776107 NT 2018.005 Corrections
36 2779034 Telephone Format for Withdraw and Delivery Place
37 2782289 NT 2018.005 - Mapping Delivery and Withdrawal partners
38 2599889 I/O Error While Saving Document Using J1B2N Transaction
39 2782319 Substitute ICMS Value Field not Updated in Nota Fiscal View
40 2781770 Add technical responsible structure to J_1BNFE_OUTNFE_CREATE_400 function

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