SAP ABAP Table /XNFE/WD_NFEASSIGN_ASSIGN (WD Display Layout for (PO) Assignments)

Hierarchy

☛ SLL-NFE (Software Component) xNFE
   ⤷ SLL-NFE-MGM (Application Component) NF-e: Communication Management & Monitoring
     ⤷ /XNFE/USIB2B (Package) NF-e: User Interface - Inbound

Basic Data

Table Category	INTTAB	Structure
Structure	/XNFE/WD_NFEASSIGN_ASSIGN	Table Relationship Diagram
Short Description	WD Display Layout for (PO) Assignments

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	.INCLUDE	☐				0	0	NFe-E Assignment: Purchase Order / Delivery
2	.INCLUDE	☐				0	0	Assignment: NF-e Purchase Order to Delivery - PK
3	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	*
4	.INCLUDE	☐				0	0	Assignment: NF-e Purchase Order to Delivery - PK w/o Client
5	GUID_HEADER	☐	/XNFE/GUID_16	/XNFE/GUID_16	RAW	16	0	Primary Key as GUID in 'RAW' Format
6	NITEM	☐	/XNFE/NITEM		NUMC	3	0	Item Number
7	.INCLUDE	☐				0	0	Assignment: NF-e Purchase Order to Delivery - Data Part
8	ITEMTYPE	☐	/XNFE/ITEMTYPE	/XNFE/ITEMTYPE	CHAR	3	0	NF-e Item Category
9	NFEITQUAN	☐	/XNFE/QUAN	/XNFE/QUAN	QUAN	13	3	NF-e Quantity
10	NFEITUOM	☐	/XNFE/UOMNFE	/XNFE/MEINS	CHAR	3	0	NF-e Unit of Measure
11	NFEUOMGRC	☐	/XNFE/INTUNITGRC	/XNFE/UNIT	UNIT	3	0	Converted Internal Unit of Measure GRC from ISO Code ERP
12	NFEUOMERP	☐	/XNFE/INTUOMERP	/XNFE/MEINS	CHAR	3	0	Internal Unit of Measure from SAP System
13	CPROD	☐	/XNFE/MATNR	/XNFE/MATNR	CHAR	18	0	Material Number
14	XPROD	☐	/XNFE/MAKTX	/XNFE/MAKTX	CHAR	40	0	NF-e Material Short Text
15	PONUMBER	☐	/XNFE/PONUM	/XNFE/PONUM	CHAR	10	0	Purchase Order Number
16	POITEM	☐	/XNFE/POITEM	/XNFE/POITEM	NUMC	5	0	Number of a Purchase Order Item
17	POITQUAN	☐	/XNFE/PO_QUAN	/XNFE/QUAN	QUAN	13	3	Converted NF-e Quantity
18	POITUOM	☐	/XNFE/PO_UNIT	/XNFE/UNIT	UNIT	3	0	ERP Unit of Measure
19	POUOMERP	☐	/XNFE/MEINS		CHAR	3	0	Unit of Measure
20	POMATNR	☐	/XNFE/PO_MATNR	/XNFE/MATNR	CHAR	18	0	ERP Material Number
21	POMAKTX	☐	/XNFE/PO_MAKTX	/XNFE/MAKTX	CHAR	40	0	ERP Material Short Text
22	DELNUMBER	☐	/XNFE/DELNUM	/XNFE/DELNUM	CHAR	10	0	Delivery Number
23	DELITEM	☐	/XNFE/DELITEM	/XNFE/DELITEM	CHAR	6	0	Delivery Item Number
24	DELITQUAN	☐	/XNFE/DL_QUAN	/XNFE/QUAN	QUAN	13	3	Delivery Quantity
25	DELITUOM	☐	/XNFE/DL_UNIT	/XNFE/UNIT	UNIT	3	0	Delivery Unit
26	DELHANDLE	☐	/XNFE/DELHANDLE	/XNFE/DELHANDLE	CHAR	1	0	Process Delivery from NF-e
27	RECQUAN	☐	/XNFE/REC_QUAN	/XNFE/QUAN	QUAN	13	3	Received Quantity
28	RECUOM	☐	/XNFE/REC_UNIT	/XNFE/UNIT	UNIT	3	0	Received Unit of Measure
29	CFOP	☐	/XNFE/CFOP		CHAR	10	0	NF-e CFOP Code and Extension
30	MWSKZ	☐	/XNFE/MWSKZ	/XNFE/MWSKZ	CHAR	2	0	Tax on Sales/Purchases Code
31	INVNUMBER	☐	/XNFE/INVNUMBER	/XNFE/INVNUMBER	CHAR	10	0	Document Number of a Logistics Invoice Document
32	BYEAR	☐	/XNFE/BYEAR	/XNFE/BYEAR	NUMC	4	0	Fiscal Year from Invoice Verification
33	INVSTAT	☐	/XNFE/INVSTAT	/XNFE/INVSTAT	CHAR	1	0	Invoice Document Status
34	MATDOC	☐	/XNFE/MATDOC	/XNFE/MATDOC	CHAR	10	0	Number of Material Document
35	MYEAR	☐	/XNFE/MYEAR	/XNFE/MYEAR	NUMC	4	0	Material Document Year
36	CFOPOUT	☐	/XNFE/CFOP		CHAR	10	0	NF-e CFOP Code and Extension
37	REFACCKEY	☐	/XNFE/REFACCKEY		CHAR	44	0	NF-e Reference
38	REFITMNUM	☐	/XNFE/REFITMNUM		NUMC	6	0	NF-e Reference Item in ERP
39	POORG	☐	/XNFE/PO_ORG		CHAR	4	0	Purchasing Organization
40	POGRP	☐	/XNFE/PO_GRP		CHAR	3	0	Purchaser Group

History

Last changed by/on	SAP	20141107
SAP Release Created in	900