SAP ABAP Table J_1BNFEPARKLIN (Nota fiscal electronica: Invoice create failed)

Hierarchy

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

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	J_1BNFEPARKLIN	Table Relationship Diagram
Short Description	Nota fiscal electronica: Invoice create failed

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	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	*
2	.INCLUDE	☑				0	0	NFe Access Key
3	REGIO	☑	J_1BREGIO	J_1BREGIO	CHAR	2	0	Region of Document Issuer
4	NFYEAR	☑	J_1BYEAR	J_1BYEAR	CHAR	2	0	Year of Document Date
5	NFMONTH	☑	J_1BMONTH	J_1BMONTH	CHAR	2	0	Month of Document Date
6	STCD1	☑	J_1BSTCD1	J_1BSTCD1	CHAR	14	0	CNPJ Number of Document Issuer
7	MODEL	☑	J_1BMODEL	J_1BMODEL	NUMC	2	0	Model of Nota Fiscal
8	SERIE	☑	J_1BSERIES	J_1BSERIES	CHAR	3	0	Series
9	NFNUM9	☑	J_1BNFNUM9	J_1BNFNUM9	CHAR	9	0	Nine-Digit Document Number
10	DOCNUM9	☑	J_1BDOCNUM9	J_1BDOCNUM9	CHAR	9	0	Random Number in Access Key
11	CDV	☑	J_1BCHECKDIGIT	J_1BCHECKDIGIT	CHAR	1	0	Check Digit in Access Key
12	POSNR	☑	J_1BITMNUM	J_1BITMNUM	NUMC	6	0	Document Item Number
13	.INCLUDE	☐				0	0	NF-e incoming: XML items with purchase order details
14	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
15	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
16	MENGE	☐	ERFMG	MENG13	QUAN	13	3	Quantity in unit of entry
17	MEINS	☐	ERFME	MEINS	UNIT	3	0	Unit of entry	*
18	MEINS_ISO	☐	ERFME_ISO	ISOCD_UNIT	CHAR	3	0	Unit of entry in ISO code	*
19	NFNET	☐	J_1BNETPRI	J_1BNFPRI	DEC	16	6	Net price
20	NFFRE	☐	J_1BNFFRE	WERTV8	CURR	15	2	Freight value including taxes
21	NFINS	☐	J_1BNFINS	WERTV8	CURR	15	2	Insurance value including taxes
22	NFOTH	☐	J_1BNFOTH	WERTV8	CURR	15	2	Expenses including taxes
23	NFDIS	☐	J_1BNFDIS	WERTV8	CURR	15	2	Discount value including taxes
24	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
25	PEINH	☐	PEINH	PACK3	DEC	5	0	Price unit
26	BPRME	☐	BPRME	MEINS	UNIT	3	0	Order Price Unit (purchasing)	*
27	CFOP	☐	J_1BCFOP	J_1BCFOP	CHAR	10	0	CFOP code and extension	*
28	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
29	MATORG	☐	J_1BMATORG	J_1BMATORG	CHAR	1	0	Origin of the material
30	FCI	☐	J_1BNFE_NFCI		CHAR	36	0	FCI Number

History

Last changed by/on	SAP	20140121
SAP Release Created in	606