SAP ABAP Table J_1BNFE_IN_INVOICE (NF-e incoming: XML items with purchase order details)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-LOC-BR (Application Component) Brazil
     ⤷ J1BA (Package) Localization Brazil

Basic Data

Table Category	INTTAB	Structure
Structure	J_1BNFE_IN_INVOICE	Table Relationship Diagram
Short Description	NF-e incoming: XML items with purchase order details

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	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
2	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
3	MENGE	☐	ERFMG	MENG13	QUAN	13	3	Quantity in unit of entry
4	MEINS	☐	ERFME	MEINS	UNIT	3	0	Unit of entry	*
5	MEINS_ISO	☐	ERFME_ISO	ISOCD_UNIT	CHAR	3	0	Unit of entry in ISO code	*
6	NETPR	☐	J_1BNETPRI	J_1BNFPRI	DEC	16	6	Net price
7	NETFRE	☐	J_1BNETFRE	WERTV8	CURR	15	2	Net freight value in document currency
8	NETINS	☐	J_1BNETINS	WERTV8	CURR	15	2	Net insurance value in document currency
9	NETOTH	☐	J_1BNETOTH	WERTV8	CURR	15	2	Net expenses in document currency
10	NETDIS	☐	J_1BNETDIS	WERTV8	CURR	15	2	Net discount value in document currency
11	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
12	PEINH	☐	PEINH	PACK3	DEC	5	0	Price unit
13	BPRME	☐	BPRME	MEINS	UNIT	3	0	Order Price Unit (purchasing)	*
14	CFOP	☐	J_1BCFOP	J_1BCFOP	CHAR	10	0	CFOP code and extension	*
15	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*

History

Last changed by/on	SAP	20130529
SAP Release Created in	606