SAP ABAP Data Element J_1BENTRAD (Nota Fiscal Entrada)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-LOC-BR (Application Component) Brazil
     ⤷ J1BA (Package) Localization Brazil
Basic Data
Data Element J_1BENTRAD
Short Description Nota Fiscal Entrada  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type J_1BENTRAD    
Data Type CHAR   Character String 
Length 1    
Decimal Places 0    
Output Length 1    
Value Table      
Further Characteristics
Search Help: Name    
Search Help: Parameters    
Parameter ID   
Default Component name    
Change document    
No Input History    
Basic direction is set to LTR    
No BIDI Filtering    
Field Label
  Length  Field Label  
Short 10 Entrada 
Medium 15 NF Entrada 
Long 20 Nota Fiscal Entrada 
Heading 1 E 
Documentation

Definition

Specifies that a nota fiscal is entrada, meaning that it is an incoming nota fiscal issued by the customer instead of the customary vendor.

Use

A nota fiscal entrada is necessary when the vendor is unable to issue a nota fiscal, for instance in the case of foreign vendors.

Dependencies

If you do not set this indicator, the system assumes the nota fiscal is either:

  • An outgoing nota fiscal (nota fiscal de saída), or;
  • A normal incoming nota fiscal (non-entrada)

History
Last changed by/on SAP  20020219 
SAP Release Created in