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
⤷
⤷
Basic Data
| Table Category | INTTAB | Structure |
| Structure | /XNFE/NFEASSIGN_S |
|
| 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 | |
/XNFE/ITEMTYPE | /XNFE/ITEMTYPE | CHAR | 3 | 0 | NF-e Item Category | ||
| 2 | |
/XNFE/QUAN | /XNFE/QUAN | QUAN | 13 | 3 | NF-e Quantity | ||
| 3 | |
/XNFE/UOMNFE | /XNFE/MEINS | CHAR | 3 | 0 | NF-e Unit of Measure | ||
| 4 | |
/XNFE/INTUNITGRC | /XNFE/UNIT | UNIT | 3 | 0 | Converted Internal Unit of Measure GRC from ISO Code ERP | ||
| 5 | |
/XNFE/INTUOMERP | /XNFE/MEINS | CHAR | 3 | 0 | Internal Unit of Measure from SAP System | ||
| 6 | |
/XNFE/MATNR | /XNFE/MATNR | CHAR | 18 | 0 | Material Number | ||
| 7 | |
/XNFE/MAKTX | /XNFE/MAKTX | CHAR | 40 | 0 | NF-e Material Short Text | ||
| 8 | |
/XNFE/PONUM | /XNFE/PONUM | CHAR | 10 | 0 | Purchase Order Number | ||
| 9 | |
/XNFE/POITEM | /XNFE/POITEM | NUMC | 5 | 0 | Number of a Purchase Order Item | ||
| 10 | |
/XNFE/PO_QUAN | /XNFE/QUAN | QUAN | 13 | 3 | Converted NF-e Quantity | ||
| 11 | |
/XNFE/PO_UNIT | /XNFE/UNIT | UNIT | 3 | 0 | ERP Unit of Measure | ||
| 12 | |
/XNFE/MEINS | CHAR | 3 | 0 | Unit of Measure | |||
| 13 | |
/XNFE/PO_MATNR | /XNFE/MATNR | CHAR | 18 | 0 | ERP Material Number | ||
| 14 | |
/XNFE/PO_MAKTX | /XNFE/MAKTX | CHAR | 40 | 0 | ERP Material Short Text | ||
| 15 | |
/XNFE/DELNUM | /XNFE/DELNUM | CHAR | 10 | 0 | Delivery Number | ||
| 16 | |
/XNFE/DELITEM | /XNFE/DELITEM | CHAR | 6 | 0 | Delivery Item Number | ||
| 17 | |
/XNFE/DL_QUAN | /XNFE/QUAN | QUAN | 13 | 3 | Delivery Quantity | ||
| 18 | |
/XNFE/DL_UNIT | /XNFE/UNIT | UNIT | 3 | 0 | Delivery Unit | ||
| 19 | |
/XNFE/DELHANDLE | /XNFE/DELHANDLE | CHAR | 1 | 0 | Process Delivery from NF-e | ||
| 20 | |
/XNFE/REC_QUAN | /XNFE/QUAN | QUAN | 13 | 3 | Received Quantity | ||
| 21 | |
/XNFE/REC_UNIT | /XNFE/UNIT | UNIT | 3 | 0 | Received Unit of Measure | ||
| 22 | |
/XNFE/CFOP | CHAR | 10 | 0 | NF-e CFOP Code and Extension | |||
| 23 | |
/XNFE/MWSKZ | /XNFE/MWSKZ | CHAR | 2 | 0 | Tax on Sales/Purchases Code | ||
| 24 | |
/XNFE/INVNUMBER | /XNFE/INVNUMBER | CHAR | 10 | 0 | Document Number of a Logistics Invoice Document | ||
| 25 | |
/XNFE/BYEAR | /XNFE/BYEAR | NUMC | 4 | 0 | Fiscal Year from Invoice Verification | ||
| 26 | |
/XNFE/INVSTAT | /XNFE/INVSTAT | CHAR | 1 | 0 | Invoice Document Status | ||
| 27 | |
/XNFE/MATDOC | /XNFE/MATDOC | CHAR | 10 | 0 | Number of Material Document | ||
| 28 | |
/XNFE/MYEAR | /XNFE/MYEAR | NUMC | 4 | 0 | Material Document Year | ||
| 29 | |
/XNFE/CFOP | CHAR | 10 | 0 | NF-e CFOP Code and Extension | |||
| 30 | |
/XNFE/REFACCKEY | CHAR | 44 | 0 | NF-e Reference | |||
| 31 | |
/XNFE/REFITMNUM | NUMC | 6 | 0 | NF-e Reference Item in ERP | |||
| 32 | |
/XNFE/PO_ORG | CHAR | 4 | 0 | Purchasing Organization | |||
| 33 | |
/XNFE/PO_GRP | CHAR | 3 | 0 | Purchaser Group |
History
| Last changed by/on | SAP | 20141107 |
| SAP Release Created in | 900 |