Data Element list used by SAP ABAP Table J_1BNFE_INVOICE (NF-e incoming: XML items with purchase order details)
SAP ABAP Table
J_1BNFE_INVOICE (NF-e incoming: XML items with purchase order details) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BPRME | Order Price Unit (purchasing) | ||
| 2 | EBELN | Purchasing Document Number | ||
| 3 | EBELP | Item Number of Purchasing Document | ||
| 4 | ERFME | Unit of entry | ||
| 5 | ERFME_ISO | Unit of entry in ISO code | ||
| 6 | ERFMG | Quantity in unit of entry | ||
| 7 | J_1BCFOP | CFOP code and extension | ||
| 8 | J_1BMATORG | Origin of the material | ||
| 9 | J_1BNETPRI | Net price | ||
| 10 | J_1BNFDIS | Discount value including taxes | ||
| 11 | J_1BNFE_NFCI | FCI Number | ||
| 12 | J_1BNFFRE | Freight value including taxes | ||
| 13 | J_1BNFINS | Insurance value including taxes | ||
| 14 | J_1BNFOTH | Expenses including taxes | ||
| 15 | MWSKZ | Tax on sales/purchases code | ||
| 16 | PEINH | Price unit | ||
| 17 | WAERS | Currency Key |