SAP ABAP Table /XNFE/NFEASSIGN_S (Assignment: NF-e Purchase Order to Delivery - Data Part)
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 | INTTAB | Structure |
Structure | /XNFE/NFEASSIGN_S | Table Relationship Diagram |
Short Description | Assignment: NF-e Purchase Order to Delivery - Data Part |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
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 | ITEMTYPE | /XNFE/ITEMTYPE | /XNFE/ITEMTYPE | CHAR | 3 | 0 | NF-e Item Category | ||
2 | NFEITQUAN | /XNFE/QUAN | /XNFE/QUAN | QUAN | 13 | 3 | NF-e Quantity | ||
3 | NFEITUOM | /XNFE/UOMNFE | /XNFE/MEINS | CHAR | 3 | 0 | NF-e Unit of Measure | ||
4 | NFEUOMGRC | /XNFE/INTUNITGRC | /XNFE/UNIT | UNIT | 3 | 0 | Converted Internal Unit of Measure GRC from ISO Code ERP | ||
5 | NFEUOMERP | /XNFE/INTUOMERP | /XNFE/MEINS | CHAR | 3 | 0 | Internal Unit of Measure from SAP System | ||
6 | CPROD | /XNFE/MATNR | /XNFE/MATNR | CHAR | 18 | 0 | Material Number | ||
7 | XPROD | /XNFE/MAKTX | /XNFE/MAKTX | CHAR | 40 | 0 | NF-e Material Short Text | ||
8 | PONUMBER | /XNFE/PONUM | /XNFE/PONUM | CHAR | 10 | 0 | Purchase Order Number | ||
9 | POITEM | /XNFE/POITEM | /XNFE/POITEM | NUMC | 5 | 0 | Number of a Purchase Order Item | ||
10 | POITQUAN | /XNFE/PO_QUAN | /XNFE/QUAN | QUAN | 13 | 3 | Converted NF-e Quantity | ||
11 | POITUOM | /XNFE/PO_UNIT | /XNFE/UNIT | UNIT | 3 | 0 | ERP Unit of Measure | ||
12 | POUOMERP | /XNFE/MEINS | CHAR | 3 | 0 | Unit of Measure | |||
13 | POMATNR | /XNFE/PO_MATNR | /XNFE/MATNR | CHAR | 18 | 0 | ERP Material Number | ||
14 | POMAKTX | /XNFE/PO_MAKTX | /XNFE/MAKTX | CHAR | 40 | 0 | ERP Material Short Text | ||
15 | DELNUMBER | /XNFE/DELNUM | /XNFE/DELNUM | CHAR | 10 | 0 | Delivery Number | ||
16 | DELITEM | /XNFE/DELITEM | /XNFE/DELITEM | CHAR | 6 | 0 | Delivery Item Number | ||
17 | DELITQUAN | /XNFE/DL_QUAN | /XNFE/QUAN | QUAN | 13 | 3 | Delivery Quantity | ||
18 | DELITUOM | /XNFE/DL_UNIT | /XNFE/UNIT | UNIT | 3 | 0 | Delivery Unit | ||
19 | DELHANDLE | /XNFE/DELHANDLE | /XNFE/DELHANDLE | CHAR | 1 | 0 | Process Delivery from NF-e | ||
20 | RECQUAN | /XNFE/REC_QUAN | /XNFE/QUAN | QUAN | 13 | 3 | Received Quantity | ||
21 | RECUOM | /XNFE/REC_UNIT | /XNFE/UNIT | UNIT | 3 | 0 | Received Unit of Measure | ||
22 | CFOP | /XNFE/CFOP | CHAR | 10 | 0 | NF-e CFOP Code and Extension | |||
23 | MWSKZ | /XNFE/MWSKZ | /XNFE/MWSKZ | CHAR | 2 | 0 | Tax on Sales/Purchases Code | ||
24 | INVNUMBER | /XNFE/INVNUMBER | /XNFE/INVNUMBER | CHAR | 10 | 0 | Document Number of a Logistics Invoice Document | ||
25 | BYEAR | /XNFE/BYEAR | /XNFE/BYEAR | NUMC | 4 | 0 | Fiscal Year from Invoice Verification | ||
26 | INVSTAT | /XNFE/INVSTAT | /XNFE/INVSTAT | CHAR | 1 | 0 | Invoice Document Status | ||
27 | MATDOC | /XNFE/MATDOC | /XNFE/MATDOC | CHAR | 10 | 0 | Number of Material Document | ||
28 | MYEAR | /XNFE/MYEAR | /XNFE/MYEAR | NUMC | 4 | 0 | Material Document Year | ||
29 | CFOPOUT | /XNFE/CFOP | CHAR | 10 | 0 | NF-e CFOP Code and Extension | |||
30 | REFACCKEY | /XNFE/REFACCKEY | CHAR | 44 | 0 | NF-e Reference | |||
31 | REFITMNUM | /XNFE/REFITMNUM | NUMC | 6 | 0 | NF-e Reference Item in ERP | |||
32 | POORG | /XNFE/PO_ORG | CHAR | 4 | 0 | Purchasing Organization | |||
33 | POGRP | /XNFE/PO_GRP | CHAR | 3 | 0 | Purchaser Group |
History
Last changed by/on | SAP | 20141107 |
SAP Release Created in | 900 |