SAP ABAP Table /XNFE/NFEASSIGN (NFe-E Assignment: Purchase Order / Delivery)
Hierarchy
☛
SLL-NFE (Software Component) xNFE
⤷ SLL-NFE-MGM (Application Component) NF-e: Communication Management & Monitoring
⤷ /XNFE/APPB2B (Package) NF-e: Application Functions - Inbound
⤷ SLL-NFE-MGM (Application Component) NF-e: Communication Management & Monitoring
⤷ /XNFE/APPB2B (Package) NF-e: Application Functions - Inbound
Basic Data
Table Category | TRANSP | Transparent table |
Transparent table | /XNFE/NFEASSIGN | Table Relationship Diagram |
Short Description | NFe-E Assignment: Purchase Order / Delivery |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | A | Application Table (Master- and Transaction Data) |
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | .INCLUDE | 0 | 0 | Assignment: NF-e Purchase Order to Delivery - PK | |||||
2 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
3 | .INCLUDE | 0 | 0 | Assignment: NF-e Purchase Order to Delivery - PK w/o Client | |||||
4 | GUID_HEADER | /XNFE/GUID_16 | /XNFE/GUID_16 | RAW | 16 | 0 | Primary Key as GUID in 'RAW' Format | ||
5 | NITEM | /XNFE/NITEM | NUMC | 3 | 0 | Item Number | |||
6 | .INCLUDE | 0 | 0 | Assignment: NF-e Purchase Order to Delivery - Data Part | |||||
7 | ITEMTYPE | /XNFE/ITEMTYPE | /XNFE/ITEMTYPE | CHAR | 3 | 0 | NF-e Item Category | ||
8 | NFEITQUAN | /XNFE/QUAN | /XNFE/QUAN | QUAN | 13 | 3 | NF-e Quantity | ||
9 | NFEITUOM | /XNFE/UOMNFE | /XNFE/MEINS | CHAR | 3 | 0 | NF-e Unit of Measure | ||
10 | NFEUOMGRC | /XNFE/INTUNITGRC | /XNFE/UNIT | UNIT | 3 | 0 | Converted Internal Unit of Measure GRC from ISO Code ERP | ||
11 | NFEUOMERP | /XNFE/INTUOMERP | /XNFE/MEINS | CHAR | 3 | 0 | Internal Unit of Measure from SAP System | ||
12 | CPROD | /XNFE/MATNR | /XNFE/MATNR | CHAR | 18 | 0 | Material Number | ||
13 | XPROD | /XNFE/MAKTX | /XNFE/MAKTX | CHAR | 40 | 0 | NF-e Material Short Text | ||
14 | PONUMBER | /XNFE/PONUM | /XNFE/PONUM | CHAR | 10 | 0 | Purchase Order Number | ||
15 | POITEM | /XNFE/POITEM | /XNFE/POITEM | NUMC | 5 | 0 | Number of a Purchase Order Item | ||
16 | POITQUAN | /XNFE/PO_QUAN | /XNFE/QUAN | QUAN | 13 | 3 | Converted NF-e Quantity | ||
17 | POITUOM | /XNFE/PO_UNIT | /XNFE/UNIT | UNIT | 3 | 0 | ERP Unit of Measure | ||
18 | POUOMERP | /XNFE/MEINS | CHAR | 3 | 0 | Unit of Measure | |||
19 | POMATNR | /XNFE/PO_MATNR | /XNFE/MATNR | CHAR | 18 | 0 | ERP Material Number | ||
20 | POMAKTX | /XNFE/PO_MAKTX | /XNFE/MAKTX | CHAR | 40 | 0 | ERP Material Short Text | ||
21 | DELNUMBER | /XNFE/DELNUM | /XNFE/DELNUM | CHAR | 10 | 0 | Delivery Number | ||
22 | DELITEM | /XNFE/DELITEM | /XNFE/DELITEM | CHAR | 6 | 0 | Delivery Item Number | ||
23 | DELITQUAN | /XNFE/DL_QUAN | /XNFE/QUAN | QUAN | 13 | 3 | Delivery Quantity | ||
24 | DELITUOM | /XNFE/DL_UNIT | /XNFE/UNIT | UNIT | 3 | 0 | Delivery Unit | ||
25 | DELHANDLE | /XNFE/DELHANDLE | /XNFE/DELHANDLE | CHAR | 1 | 0 | Process Delivery from NF-e | ||
26 | RECQUAN | /XNFE/REC_QUAN | /XNFE/QUAN | QUAN | 13 | 3 | Received Quantity | ||
27 | RECUOM | /XNFE/REC_UNIT | /XNFE/UNIT | UNIT | 3 | 0 | Received Unit of Measure | ||
28 | CFOP | /XNFE/CFOP | CHAR | 10 | 0 | NF-e CFOP Code and Extension | |||
29 | MWSKZ | /XNFE/MWSKZ | /XNFE/MWSKZ | CHAR | 2 | 0 | Tax on Sales/Purchases Code | ||
30 | INVNUMBER | /XNFE/INVNUMBER | /XNFE/INVNUMBER | CHAR | 10 | 0 | Document Number of a Logistics Invoice Document | ||
31 | BYEAR | /XNFE/BYEAR | /XNFE/BYEAR | NUMC | 4 | 0 | Fiscal Year from Invoice Verification | ||
32 | INVSTAT | /XNFE/INVSTAT | /XNFE/INVSTAT | CHAR | 1 | 0 | Invoice Document Status | ||
33 | MATDOC | /XNFE/MATDOC | /XNFE/MATDOC | CHAR | 10 | 0 | Number of Material Document | ||
34 | MYEAR | /XNFE/MYEAR | /XNFE/MYEAR | NUMC | 4 | 0 | Material Document Year | ||
35 | CFOPOUT | /XNFE/CFOP | CHAR | 10 | 0 | NF-e CFOP Code and Extension | |||
36 | REFACCKEY | /XNFE/REFACCKEY | CHAR | 44 | 0 | NF-e Reference | |||
37 | REFITMNUM | /XNFE/REFITMNUM | NUMC | 6 | 0 | NF-e Reference Item in ERP | |||
38 | POORG | /XNFE/PO_ORG | CHAR | 4 | 0 | Purchasing Organization | |||
39 | POGRP | /XNFE/PO_GRP | CHAR | 3 | 0 | Purchaser Group |
History
Last changed by/on | SAP | 20141107 |
SAP Release Created in | 900 |