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
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