Table/Structure Field list used by SAP ABAP Class /XNFE/CL_WD_NFE_ACT_ASSIGN (Assistance Class NF-e Action: (Purchase Order) Assignments)
SAP ABAP Class
/XNFE/CL_WD_NFE_ACT_ASSIGN (Assistance Class NF-e Action: (Purchase Order) Assignments) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /XNFE/DATE_RANGE - HIGH | Document Date | ||
| 2 | /XNFE/DATE_RANGE - LOW | Document Date | ||
| 3 | /XNFE/DATE_RANGE - OPTION | ABAP: Selection option (EQ/BT/CP/...) | ||
| 4 | /XNFE/DATE_RANGE - SIGN | ABAP: ID: I/E (include/exclude values) | ||
| 5 | /XNFE/INNFEIT - CFOP | NF-e CFOP Code and Extension | ||
| 6 | /XNFE/INNFEIT - CPROD | Material Number | ||
| 7 | /XNFE/INNFEIT - CPROD | Material Number | ||
| 8 | /XNFE/INNFEIT - GUID_HEADER | Primary Key as GUID in 'RAW' Format | ||
| 9 | /XNFE/INNFEIT - ITEMTYPE | NF-e Item Category | ||
| 10 | /XNFE/INNFEIT - MANDT | Client | ||
| 11 | /XNFE/INNFEIT - NCM | NCM Code with Either 8 or 2 Digits (genero) | ||
| 12 | /XNFE/INNFEIT - NITEM | Item Number | ||
| 13 | /XNFE/INNFEIT - NITEM | Item Number | ||
| 14 | /XNFE/INNFEIT - POITEM | Number of a Purchase Order Item | ||
| 15 | /XNFE/INNFEIT - PONUMBER | Purchase Order Number | ||
| 16 | /XNFE/INNFEIT - QCOM | Actually Delivered Quantity, Version 2.0 | ||
| 17 | /XNFE/INNFEIT - UCOM | Unit of Measure | ||
| 18 | /XNFE/INNFEIT - XPROD | Material description | ||
| 19 | /XNFE/INNFEIT_K_S - GUID_HEADER | Primary Key as GUID in 'RAW' Format | ||
| 20 | /XNFE/INNFEIT_K_S - NITEM | Item Number | ||
| 21 | /XNFE/INNFEIT_K_S - NITEM | Item Number | ||
| 22 | /XNFE/INNFEIT_PK_S - GUID_HEADER | Primary Key as GUID in 'RAW' Format | ||
| 23 | /XNFE/INNFEIT_PK_S - MANDT | Client | ||
| 24 | /XNFE/INNFEIT_PK_S - NITEM | Item Number | ||
| 25 | /XNFE/INNFEIT_PK_S - NITEM | Item Number | ||
| 26 | /XNFE/INNFEIT_S - CFOP | NF-e CFOP Code and Extension | ||
| 27 | /XNFE/INNFEIT_S - CPROD | Material Number | ||
| 28 | /XNFE/INNFEIT_S - CPROD | Material Number | ||
| 29 | /XNFE/INNFEIT_S - ITEMTYPE | NF-e Item Category | ||
| 30 | /XNFE/INNFEIT_S - NCM | NCM Code with Either 8 or 2 Digits (genero) | ||
| 31 | /XNFE/INNFEIT_S - POITEM | Number of a Purchase Order Item | ||
| 32 | /XNFE/INNFEIT_S - PONUMBER | Purchase Order Number | ||
| 33 | /XNFE/INNFEIT_S - QCOM | Actually Delivered Quantity, Version 2.0 | ||
| 34 | /XNFE/INNFEIT_S - UCOM | Unit of Measure | ||
| 35 | /XNFE/INNFEIT_S - XPROD | Material description | ||
| 36 | /XNFE/NFEASSIGN - CFOPOUT | NF-e CFOP Code and Extension | ||
| 37 | /XNFE/NFEASSIGN - CPROD | Material Number | ||
| 38 | /XNFE/NFEASSIGN - CPROD | Material Number | ||
| 39 | /XNFE/NFEASSIGN - GUID_HEADER | Primary Key as GUID in 'RAW' Format | ||
| 40 | /XNFE/NFEASSIGN - GUID_HEADER | Primary Key as GUID in 'RAW' Format | ||
| 41 | /XNFE/NFEASSIGN - ITEMTYPE | NF-e Item Category | ||
| 42 | /XNFE/NFEASSIGN - ITEMTYPE | NF-e Item Category | ||
| 43 | /XNFE/NFEASSIGN - ITEMTYPE | NF-e Item Category | ||
| 44 | /XNFE/NFEASSIGN - ITEMTYPE | NF-e Item Category | ||
| 45 | /XNFE/NFEASSIGN - ITEMTYPE | NF-e Item Category | ||
| 46 | /XNFE/NFEASSIGN - ITEMTYPE | NF-e Item Category | ||
| 47 | /XNFE/NFEASSIGN - MANDT | Client | ||
| 48 | /XNFE/NFEASSIGN - NFEITQUAN | NF-e Quantity | ||
| 49 | /XNFE/NFEASSIGN - NFEITQUAN | NF-e Quantity | ||
| 50 | /XNFE/NFEASSIGN - NFEITQUAN | NF-e Quantity | ||
| 51 | /XNFE/NFEASSIGN - NFEITUOM | NF-e Unit of Measure | ||
| 52 | /XNFE/NFEASSIGN - NFEITUOM | NF-e Unit of Measure | ||
| 53 | /XNFE/NFEASSIGN - NFEITUOM | NF-e Unit of Measure | ||
| 54 | /XNFE/NFEASSIGN - NFEUOMERP | Internal Unit of Measure from SAP System | ||
| 55 | /XNFE/NFEASSIGN - NFEUOMERP | Internal Unit of Measure from SAP System | ||
| 56 | /XNFE/NFEASSIGN - NFEUOMERP | Internal Unit of Measure from SAP System | ||
| 57 | /XNFE/NFEASSIGN - NFEUOMGRC | Converted Internal Unit of Measure GRC from ISO Code ERP | ||
| 58 | /XNFE/NFEASSIGN - NFEUOMGRC | Converted Internal Unit of Measure GRC from ISO Code ERP | ||
| 59 | /XNFE/NFEASSIGN - NFEUOMGRC | Converted Internal Unit of Measure GRC from ISO Code ERP | ||
| 60 | /XNFE/NFEASSIGN - NITEM | Item Number | ||
| 61 | /XNFE/NFEASSIGN - NITEM | Item Number | ||
| 62 | /XNFE/NFEASSIGN - NITEM | Item Number | ||
| 63 | /XNFE/NFEASSIGN - NITEM | Item Number | ||
| 64 | /XNFE/NFEASSIGN - NITEM | Item Number | ||
| 65 | /XNFE/NFEASSIGN - NITEM | Item Number | ||
| 66 | /XNFE/NFEASSIGN - NITEM | Item Number | ||
| 67 | /XNFE/NFEASSIGN - POGRP | Purchaser Group | ||
| 68 | /XNFE/NFEASSIGN - POGRP | Purchaser Group | ||
| 69 | /XNFE/NFEASSIGN - POITEM | Number of a Purchase Order Item | ||
| 70 | /XNFE/NFEASSIGN - POITEM | Number of a Purchase Order Item | ||
| 71 | /XNFE/NFEASSIGN - POITEM | Number of a Purchase Order Item | ||
| 72 | /XNFE/NFEASSIGN - POITEM | Number of a Purchase Order Item | ||
| 73 | /XNFE/NFEASSIGN - POITEM | Number of a Purchase Order Item | ||
| 74 | /XNFE/NFEASSIGN - POITEM | Number of a Purchase Order Item | ||
| 75 | /XNFE/NFEASSIGN - POITEM | Number of a Purchase Order Item | ||
| 76 | /XNFE/NFEASSIGN - POITEM | Number of a Purchase Order Item | ||
| 77 | /XNFE/NFEASSIGN - POITEM | Number of a Purchase Order Item | ||
| 78 | /XNFE/NFEASSIGN - POITQUAN | Converted NF-e Quantity | ||
| 79 | /XNFE/NFEASSIGN - POITQUAN | Converted NF-e Quantity | ||
| 80 | /XNFE/NFEASSIGN - POITQUAN | Converted NF-e Quantity | ||
| 81 | /XNFE/NFEASSIGN - POITUOM | ERP Unit of Measure | ||
| 82 | /XNFE/NFEASSIGN - POITUOM | ERP Unit of Measure | ||
| 83 | /XNFE/NFEASSIGN - POITUOM | ERP Unit of Measure | ||
| 84 | /XNFE/NFEASSIGN - POMAKTX | ERP Material Short Text | ||
| 85 | /XNFE/NFEASSIGN - POMATNR | ERP Material Number | ||
| 86 | /XNFE/NFEASSIGN - POMATNR | ERP Material Number | ||
| 87 | /XNFE/NFEASSIGN - POMATNR | ERP Material Number | ||
| 88 | /XNFE/NFEASSIGN - POMATNR | ERP Material Number | ||
| 89 | /XNFE/NFEASSIGN - POMATNR | ERP Material Number | ||
| 90 | /XNFE/NFEASSIGN - POMATNR | ERP Material Number | ||
| 91 | /XNFE/NFEASSIGN - PONUMBER | Purchase Order Number | ||
| 92 | /XNFE/NFEASSIGN - PONUMBER | Purchase Order Number | ||
| 93 | /XNFE/NFEASSIGN - PONUMBER | Purchase Order Number | ||
| 94 | /XNFE/NFEASSIGN - PONUMBER | Purchase Order Number | ||
| 95 | /XNFE/NFEASSIGN - PONUMBER | Purchase Order Number | ||
| 96 | /XNFE/NFEASSIGN - PONUMBER | Purchase Order Number | ||
| 97 | /XNFE/NFEASSIGN - PONUMBER | Purchase Order Number | ||
| 98 | /XNFE/NFEASSIGN - PONUMBER | Purchase Order Number | ||
| 99 | /XNFE/NFEASSIGN - PONUMBER | Purchase Order Number | ||
| 100 | /XNFE/NFEASSIGN - POORG | Purchasing Organization | ||
| 101 | /XNFE/NFEASSIGN - POORG | Purchasing Organization | ||
| 102 | /XNFE/NFEASSIGN - POUOMERP | Unit of Measure | ||
| 103 | /XNFE/NFEASSIGN - POUOMERP | Unit of Measure | ||
| 104 | /XNFE/NFEASSIGN - POUOMERP | Unit of Measure | ||
| 105 | /XNFE/NFEASSIGN - REFACCKEY | NF-e Reference | ||
| 106 | /XNFE/NFEASSIGN - REFITMNUM | NF-e Reference Item in ERP | ||
| 107 | /XNFE/NFEASSIGN - XPROD | NF-e Material Short Text | ||
| 108 | /XNFE/NFEASSIGN_K_S - GUID_HEADER | Primary Key as GUID in 'RAW' Format | ||
| 109 | /XNFE/NFEASSIGN_K_S - GUID_HEADER | Primary Key as GUID in 'RAW' Format | ||
| 110 | /XNFE/NFEASSIGN_K_S - NITEM | Item Number | ||
| 111 | /XNFE/NFEASSIGN_K_S - NITEM | Item Number | ||
| 112 | /XNFE/NFEASSIGN_K_S - NITEM | Item Number | ||
| 113 | /XNFE/NFEASSIGN_K_S - NITEM | Item Number | ||
| 114 | /XNFE/NFEASSIGN_K_S - NITEM | Item Number | ||
| 115 | /XNFE/NFEASSIGN_K_S - NITEM | Item Number | ||
| 116 | /XNFE/NFEASSIGN_K_S - NITEM | Item Number | ||
| 117 | /XNFE/NFEASSIGN_PK_S - GUID_HEADER | Primary Key as GUID in 'RAW' Format | ||
| 118 | /XNFE/NFEASSIGN_PK_S - GUID_HEADER | Primary Key as GUID in 'RAW' Format | ||
| 119 | /XNFE/NFEASSIGN_PK_S - MANDT | Client | ||
| 120 | /XNFE/NFEASSIGN_PK_S - NITEM | Item Number | ||
| 121 | /XNFE/NFEASSIGN_PK_S - NITEM | Item Number | ||
| 122 | /XNFE/NFEASSIGN_PK_S - NITEM | Item Number | ||
| 123 | /XNFE/NFEASSIGN_PK_S - NITEM | Item Number | ||
| 124 | /XNFE/NFEASSIGN_PK_S - NITEM | Item Number | ||
| 125 | /XNFE/NFEASSIGN_PK_S - NITEM | Item Number | ||
| 126 | /XNFE/NFEASSIGN_PK_S - NITEM | Item Number | ||
| 127 | /XNFE/NFEASSIGN_S - CFOPOUT | NF-e CFOP Code and Extension | ||
| 128 | /XNFE/NFEASSIGN_S - CPROD | Material Number | ||
| 129 | /XNFE/NFEASSIGN_S - CPROD | Material Number | ||
| 130 | /XNFE/NFEASSIGN_S - ITEMTYPE | NF-e Item Category | ||
| 131 | /XNFE/NFEASSIGN_S - ITEMTYPE | NF-e Item Category | ||
| 132 | /XNFE/NFEASSIGN_S - ITEMTYPE | NF-e Item Category | ||
| 133 | /XNFE/NFEASSIGN_S - ITEMTYPE | NF-e Item Category | ||
| 134 | /XNFE/NFEASSIGN_S - ITEMTYPE | NF-e Item Category | ||
| 135 | /XNFE/NFEASSIGN_S - ITEMTYPE | NF-e Item Category | ||
| 136 | /XNFE/NFEASSIGN_S - NFEITQUAN | NF-e Quantity | ||
| 137 | /XNFE/NFEASSIGN_S - NFEITQUAN | NF-e Quantity | ||
| 138 | /XNFE/NFEASSIGN_S - NFEITQUAN | NF-e Quantity | ||
| 139 | /XNFE/NFEASSIGN_S - NFEITUOM | NF-e Unit of Measure | ||
| 140 | /XNFE/NFEASSIGN_S - NFEITUOM | NF-e Unit of Measure | ||
| 141 | /XNFE/NFEASSIGN_S - NFEITUOM | NF-e Unit of Measure | ||
| 142 | /XNFE/NFEASSIGN_S - NFEUOMERP | Internal Unit of Measure from SAP System | ||
| 143 | /XNFE/NFEASSIGN_S - NFEUOMERP | Internal Unit of Measure from SAP System | ||
| 144 | /XNFE/NFEASSIGN_S - NFEUOMERP | Internal Unit of Measure from SAP System | ||
| 145 | /XNFE/NFEASSIGN_S - NFEUOMGRC | Converted Internal Unit of Measure GRC from ISO Code ERP | ||
| 146 | /XNFE/NFEASSIGN_S - NFEUOMGRC | Converted Internal Unit of Measure GRC from ISO Code ERP | ||
| 147 | /XNFE/NFEASSIGN_S - NFEUOMGRC | Converted Internal Unit of Measure GRC from ISO Code ERP | ||
| 148 | /XNFE/NFEASSIGN_S - POGRP | Purchaser Group | ||
| 149 | /XNFE/NFEASSIGN_S - POGRP | Purchaser Group | ||
| 150 | /XNFE/NFEASSIGN_S - POITEM | Number of a Purchase Order Item | ||
| 151 | /XNFE/NFEASSIGN_S - POITEM | Number of a Purchase Order Item | ||
| 152 | /XNFE/NFEASSIGN_S - POITEM | Number of a Purchase Order Item | ||
| 153 | /XNFE/NFEASSIGN_S - POITEM | Number of a Purchase Order Item | ||
| 154 | /XNFE/NFEASSIGN_S - POITEM | Number of a Purchase Order Item | ||
| 155 | /XNFE/NFEASSIGN_S - POITEM | Number of a Purchase Order Item | ||
| 156 | /XNFE/NFEASSIGN_S - POITEM | Number of a Purchase Order Item | ||
| 157 | /XNFE/NFEASSIGN_S - POITEM | Number of a Purchase Order Item | ||
| 158 | /XNFE/NFEASSIGN_S - POITEM | Number of a Purchase Order Item | ||
| 159 | /XNFE/NFEASSIGN_S - POITQUAN | Converted NF-e Quantity | ||
| 160 | /XNFE/NFEASSIGN_S - POITQUAN | Converted NF-e Quantity | ||
| 161 | /XNFE/NFEASSIGN_S - POITQUAN | Converted NF-e Quantity | ||
| 162 | /XNFE/NFEASSIGN_S - POITUOM | ERP Unit of Measure | ||
| 163 | /XNFE/NFEASSIGN_S - POITUOM | ERP Unit of Measure | ||
| 164 | /XNFE/NFEASSIGN_S - POITUOM | ERP Unit of Measure | ||
| 165 | /XNFE/NFEASSIGN_S - POMAKTX | ERP Material Short Text | ||
| 166 | /XNFE/NFEASSIGN_S - POMATNR | ERP Material Number | ||
| 167 | /XNFE/NFEASSIGN_S - POMATNR | ERP Material Number | ||
| 168 | /XNFE/NFEASSIGN_S - POMATNR | ERP Material Number | ||
| 169 | /XNFE/NFEASSIGN_S - POMATNR | ERP Material Number | ||
| 170 | /XNFE/NFEASSIGN_S - POMATNR | ERP Material Number | ||
| 171 | /XNFE/NFEASSIGN_S - POMATNR | ERP Material Number | ||
| 172 | /XNFE/NFEASSIGN_S - PONUMBER | Purchase Order Number | ||
| 173 | /XNFE/NFEASSIGN_S - PONUMBER | Purchase Order Number | ||
| 174 | /XNFE/NFEASSIGN_S - PONUMBER | Purchase Order Number | ||
| 175 | /XNFE/NFEASSIGN_S - PONUMBER | Purchase Order Number | ||
| 176 | /XNFE/NFEASSIGN_S - PONUMBER | Purchase Order Number | ||
| 177 | /XNFE/NFEASSIGN_S - PONUMBER | Purchase Order Number | ||
| 178 | /XNFE/NFEASSIGN_S - PONUMBER | Purchase Order Number | ||
| 179 | /XNFE/NFEASSIGN_S - PONUMBER | Purchase Order Number | ||
| 180 | /XNFE/NFEASSIGN_S - PONUMBER | Purchase Order Number | ||
| 181 | /XNFE/NFEASSIGN_S - POORG | Purchasing Organization | ||
| 182 | /XNFE/NFEASSIGN_S - POORG | Purchasing Organization | ||
| 183 | /XNFE/NFEASSIGN_S - POUOMERP | Unit of Measure | ||
| 184 | /XNFE/NFEASSIGN_S - POUOMERP | Unit of Measure | ||
| 185 | /XNFE/NFEASSIGN_S - POUOMERP | Unit of Measure | ||
| 186 | /XNFE/NFEASSIGN_S - REFACCKEY | NF-e Reference | ||
| 187 | /XNFE/NFEASSIGN_S - REFITMNUM | NF-e Reference Item in ERP | ||
| 188 | /XNFE/NFEASSIGN_S - XPROD | NF-e Material Short Text | ||
| 189 | /XNFE/NFE_VALIDATION_S - NITEM | Item Number | ||
| 190 | /XNFE/NFE_VALIDATION_S - NITEM | Item Number | ||
| 191 | /XNFE/NFE_VALIDATION_S - POGRP | Purchaser Group | ||
| 192 | /XNFE/NFE_VALIDATION_S - POITEM | Number of a Purchase Order Item | ||
| 193 | /XNFE/NFE_VALIDATION_S - POITEM | Number of a Purchase Order Item | ||
| 194 | /XNFE/NFE_VALIDATION_S - POITQUAN | Converted NF-e Quantity | ||
| 195 | /XNFE/NFE_VALIDATION_S - POMATNR | ERP Material Number | ||
| 196 | /XNFE/NFE_VALIDATION_S - POMATNR | ERP Material Number | ||
| 197 | /XNFE/NFE_VALIDATION_S - PONUMBER | Purchase Order Number | ||
| 198 | /XNFE/NFE_VALIDATION_S - PONUMBER | Purchase Order Number | ||
| 199 | /XNFE/NFE_VALIDATION_S - POORG | Purchasing Organization | ||
| 200 | /XNFE/NFE_VALIDATION_S - POUOMERP | NF-e Incoming Unit of Measure | ||
| 201 | /XNFE/NFE_VALIDATION_S - POUOMISO | Unit of Measure - ISO Code | ||
| 202 | /XNFE/NFE_VALIDATION_S - XMLCPROD | External Material Number | ||
| 203 | /XNFE/NFE_VALIDATION_S - XMLQUAN | NF-e Quantity | ||
| 204 | /XNFE/NFE_VALIDATION_S - XMLUOM | Unit of Measure | ||
| 205 | /XNFE/NFE_VALIDATION_S - XMLUOMERP | NF-e Incoming Unit of Measure | ||
| 206 | /XNFE/NFE_VALIDATION_S - XMLUOMISO | Unit of Measure - ISO Code | ||
| 207 | /XNFE/SEARCH_RES_S - ERPPROD | ERP Material Number | ||
| 208 | /XNFE/SEARCH_RES_S - ERPPROD | ERP Material Number | ||
| 209 | /XNFE/SEARCH_RES_S - ERPPROD | ERP Material Number | ||
| 210 | /XNFE/SEARCH_RES_S - ITEMTYPE | NF-e Item Category | ||
| 211 | /XNFE/SEARCH_RES_S - ITEMTYPE | NF-e Item Category | ||
| 212 | /XNFE/SEARCH_RES_S - ITEMTYPE | NF-e Item Category | ||
| 213 | /XNFE/SEARCH_RES_S - NITEM | 6-Place Item Number | ||
| 214 | /XNFE/SEARCH_RES_S - NITEM | 6-Place Item Number | ||
| 215 | /XNFE/SEARCH_RES_S - POGRP | Purchaser Group | ||
| 216 | /XNFE/SEARCH_RES_S - POITEM | Number of a Purchase Order Item | ||
| 217 | /XNFE/SEARCH_RES_S - POITEM | Number of a Purchase Order Item | ||
| 218 | /XNFE/SEARCH_RES_S - POITEM | Number of a Purchase Order Item | ||
| 219 | /XNFE/SEARCH_RES_S - POITQUAN | Purchase Order Quantity | ||
| 220 | /XNFE/SEARCH_RES_S - POITUOM | ERP Unit of Measure | ||
| 221 | /XNFE/SEARCH_RES_S - PONUMBER | Purchase Order Number | ||
| 222 | /XNFE/SEARCH_RES_S - PONUMBER | Purchase Order Number | ||
| 223 | /XNFE/SEARCH_RES_S - PONUMBER | Purchase Order Number | ||
| 224 | /XNFE/SEARCH_RES_S - POORG | Purchasing Organization | ||
| 225 | /XNFE/SEARCH_RES_S - XPROD | ERP Material Short Text | ||
| 226 | /XNFE/WD_NFEASSIGN_ASSIGN - CFOPOUT | NF-e CFOP Code and Extension | ||
| 227 | /XNFE/WD_NFEASSIGN_ASSIGN - CPROD | Material Number | ||
| 228 | /XNFE/WD_NFEASSIGN_ASSIGN - CPROD | Material Number | ||
| 229 | /XNFE/WD_NFEASSIGN_ASSIGN - GUID_HEADER | Primary Key as GUID in 'RAW' Format | ||
| 230 | /XNFE/WD_NFEASSIGN_ASSIGN - ITEMTYPE | NF-e Item Category | ||
| 231 | /XNFE/WD_NFEASSIGN_ASSIGN - ITEMTYPE | NF-e Item Category | ||
| 232 | /XNFE/WD_NFEASSIGN_ASSIGN - ITEMTYPE | NF-e Item Category | ||
| 233 | /XNFE/WD_NFEASSIGN_ASSIGN - ITEMTYPE | NF-e Item Category | ||
| 234 | /XNFE/WD_NFEASSIGN_ASSIGN - ITEMTYPE | NF-e Item Category | ||
| 235 | /XNFE/WD_NFEASSIGN_ASSIGN - ITEMTYPE | NF-e Item Category | ||
| 236 | /XNFE/WD_NFEASSIGN_ASSIGN - MANDT | Client | ||
| 237 | /XNFE/WD_NFEASSIGN_ASSIGN - NFEITQUAN | NF-e Quantity | ||
| 238 | /XNFE/WD_NFEASSIGN_ASSIGN - NFEITQUAN | NF-e Quantity | ||
| 239 | /XNFE/WD_NFEASSIGN_ASSIGN - NFEITUOM | NF-e Unit of Measure | ||
| 240 | /XNFE/WD_NFEASSIGN_ASSIGN - NFEITUOM | NF-e Unit of Measure | ||
| 241 | /XNFE/WD_NFEASSIGN_ASSIGN - NFEITUOM | NF-e Unit of Measure | ||
| 242 | /XNFE/WD_NFEASSIGN_ASSIGN - NFEUOMERP | Internal Unit of Measure from SAP System | ||
| 243 | /XNFE/WD_NFEASSIGN_ASSIGN - NFEUOMERP | Internal Unit of Measure from SAP System | ||
| 244 | /XNFE/WD_NFEASSIGN_ASSIGN - NFEUOMERP | Internal Unit of Measure from SAP System | ||
| 245 | /XNFE/WD_NFEASSIGN_ASSIGN - NFEUOMGRC | Converted Internal Unit of Measure GRC from ISO Code ERP | ||
| 246 | /XNFE/WD_NFEASSIGN_ASSIGN - NFEUOMGRC | Converted Internal Unit of Measure GRC from ISO Code ERP | ||
| 247 | /XNFE/WD_NFEASSIGN_ASSIGN - NFEUOMGRC | Converted Internal Unit of Measure GRC from ISO Code ERP | ||
| 248 | /XNFE/WD_NFEASSIGN_ASSIGN - NITEM | Item Number | ||
| 249 | /XNFE/WD_NFEASSIGN_ASSIGN - NITEM | Item Number | ||
| 250 | /XNFE/WD_NFEASSIGN_ASSIGN - NITEM | Item Number | ||
| 251 | /XNFE/WD_NFEASSIGN_ASSIGN - NITEM | Item Number | ||
| 252 | /XNFE/WD_NFEASSIGN_ASSIGN - NITEM | Item Number | ||
| 253 | /XNFE/WD_NFEASSIGN_ASSIGN - NITEM | Item Number | ||
| 254 | /XNFE/WD_NFEASSIGN_ASSIGN - NITEM | Item Number | ||
| 255 | /XNFE/WD_NFEASSIGN_ASSIGN - POGRP | Purchaser Group | ||
| 256 | /XNFE/WD_NFEASSIGN_ASSIGN - POGRP | Purchaser Group | ||
| 257 | /XNFE/WD_NFEASSIGN_ASSIGN - POITEM | Number of a Purchase Order Item | ||
| 258 | /XNFE/WD_NFEASSIGN_ASSIGN - POITEM | Number of a Purchase Order Item | ||
| 259 | /XNFE/WD_NFEASSIGN_ASSIGN - POITEM | Number of a Purchase Order Item | ||
| 260 | /XNFE/WD_NFEASSIGN_ASSIGN - POITEM | Number of a Purchase Order Item | ||
| 261 | /XNFE/WD_NFEASSIGN_ASSIGN - POITEM | Number of a Purchase Order Item | ||
| 262 | /XNFE/WD_NFEASSIGN_ASSIGN - POITEM | Number of a Purchase Order Item | ||
| 263 | /XNFE/WD_NFEASSIGN_ASSIGN - POITEM | Number of a Purchase Order Item | ||
| 264 | /XNFE/WD_NFEASSIGN_ASSIGN - POITEM | Number of a Purchase Order Item | ||
| 265 | /XNFE/WD_NFEASSIGN_ASSIGN - POITEM | Number of a Purchase Order Item | ||
| 266 | /XNFE/WD_NFEASSIGN_ASSIGN - POITQUAN | Converted NF-e Quantity | ||
| 267 | /XNFE/WD_NFEASSIGN_ASSIGN - POITQUAN | Converted NF-e Quantity | ||
| 268 | /XNFE/WD_NFEASSIGN_ASSIGN - POITQUAN | Converted NF-e Quantity | ||
| 269 | /XNFE/WD_NFEASSIGN_ASSIGN - POITUOM | ERP Unit of Measure | ||
| 270 | /XNFE/WD_NFEASSIGN_ASSIGN - POITUOM | ERP Unit of Measure | ||
| 271 | /XNFE/WD_NFEASSIGN_ASSIGN - POITUOM | ERP Unit of Measure | ||
| 272 | /XNFE/WD_NFEASSIGN_ASSIGN - POMAKTX | ERP Material Short Text | ||
| 273 | /XNFE/WD_NFEASSIGN_ASSIGN - POMATNR | ERP Material Number | ||
| 274 | /XNFE/WD_NFEASSIGN_ASSIGN - POMATNR | ERP Material Number | ||
| 275 | /XNFE/WD_NFEASSIGN_ASSIGN - POMATNR | ERP Material Number | ||
| 276 | /XNFE/WD_NFEASSIGN_ASSIGN - POMATNR | ERP Material Number | ||
| 277 | /XNFE/WD_NFEASSIGN_ASSIGN - POMATNR | ERP Material Number | ||
| 278 | /XNFE/WD_NFEASSIGN_ASSIGN - POMATNR | ERP Material Number | ||
| 279 | /XNFE/WD_NFEASSIGN_ASSIGN - PONUMBER | Purchase Order Number | ||
| 280 | /XNFE/WD_NFEASSIGN_ASSIGN - PONUMBER | Purchase Order Number | ||
| 281 | /XNFE/WD_NFEASSIGN_ASSIGN - PONUMBER | Purchase Order Number | ||
| 282 | /XNFE/WD_NFEASSIGN_ASSIGN - PONUMBER | Purchase Order Number | ||
| 283 | /XNFE/WD_NFEASSIGN_ASSIGN - PONUMBER | Purchase Order Number | ||
| 284 | /XNFE/WD_NFEASSIGN_ASSIGN - PONUMBER | Purchase Order Number | ||
| 285 | /XNFE/WD_NFEASSIGN_ASSIGN - PONUMBER | Purchase Order Number | ||
| 286 | /XNFE/WD_NFEASSIGN_ASSIGN - PONUMBER | Purchase Order Number | ||
| 287 | /XNFE/WD_NFEASSIGN_ASSIGN - PONUMBER | Purchase Order Number | ||
| 288 | /XNFE/WD_NFEASSIGN_ASSIGN - POORG | Purchasing Organization | ||
| 289 | /XNFE/WD_NFEASSIGN_ASSIGN - POORG | Purchasing Organization | ||
| 290 | /XNFE/WD_NFEASSIGN_ASSIGN - POUOMERP | Unit of Measure | ||
| 291 | /XNFE/WD_NFEASSIGN_ASSIGN - POUOMERP | Unit of Measure | ||
| 292 | /XNFE/WD_NFEASSIGN_ASSIGN - POUOMERP | Unit of Measure | ||
| 293 | /XNFE/WD_NFEASSIGN_ASSIGN - REFACCKEY | NF-e Reference | ||
| 294 | /XNFE/WD_NFEASSIGN_ASSIGN - REFITMNUM | NF-e Reference Item in ERP | ||
| 295 | /XNFE/WD_NFEASSIGN_ASSIGN - XPROD | NF-e Material Short Text | ||
| 296 | /XNFE/WD_PO_MANUAL_SEARCH - CDATE_FROM | Document Date | ||
| 297 | /XNFE/WD_PO_MANUAL_SEARCH - CDATE_TO | Document Date | ||
| 298 | /XNFE/WD_PO_MANUAL_SEARCH - CNPJ_DEST | CNPJ of Recipient | ||
| 299 | /XNFE/WD_PO_MANUAL_SEARCH - CNPJ_EMIT | CNPJ of Issuer | ||
| 300 | /XNFE/WD_PO_MANUAL_SEARCH - CPROD | Vendor Product or Service Code | ||
| 301 | /XNFE/WD_PO_MANUAL_SEARCH - CPROD | Vendor Product or Service Code | ||
| 302 | /XNFE/WD_PO_MANUAL_SEARCH - DDATE_FROM | Document Date | ||
| 303 | /XNFE/WD_PO_MANUAL_SEARCH - DDATE_TO | Document Date | ||
| 304 | /XNFE/WD_PO_MANUAL_SEARCH - EPROD | Material Number from ERP | ||
| 305 | /XNFE/WD_PO_MANUAL_SEARCH - NCM | NCM Code with Either 8 or 2 Digits (genero) | ||
| 306 | /XNFE/WD_PO_MANUAL_SEARCH - NCM | NCM Code with Either 8 or 2 Digits (genero) | ||
| 307 | /XNFE/WD_PO_MANUAL_SEARCH - NITEM | 6-Place Item Number | ||
| 308 | /XNFE/WD_PO_MANUAL_SEARCH - NO_HITS | Maximum Selected Entries | ||
| 309 | /XNFE/WD_PO_MANUAL_SEARCH - POGRP | Purchaser Group | ||
| 310 | /XNFE/WD_PO_MANUAL_SEARCH - POITEM | Number of a Purchase Order Item | ||
| 311 | /XNFE/WD_PO_MANUAL_SEARCH - POITEM | Number of a Purchase Order Item | ||
| 312 | /XNFE/WD_PO_MANUAL_SEARCH - PONUMBER | Purchase Order Number | ||
| 313 | /XNFE/WD_PO_MANUAL_SEARCH - PONUMBER | Purchase Order Number | ||
| 314 | /XNFE/WD_PO_MANUAL_SEARCH - POORG | Purchasing Organization | ||
| 315 | SYST - MSGID | ABAP System Field: Message ID | ||
| 316 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 317 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 318 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 319 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |