Data Element list used by SAP ABAP Table J_1BNFE_VENDOR (NF-e incoming: Vendor Data)
SAP ABAP Table
J_1BNFE_VENDOR (NF-e incoming: Vendor Data) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
LAND1 | Country Key | |
2 | ![]() |
LIFNR | Account Number of Vendor or Creditor | |
3 | ![]() |
NAME1 | Name | |
4 | ![]() |
ORT01 | City | |
5 | ![]() |
STCD1 | Tax Number 1 | |
6 | ![]() |
STCD2 | Tax Number 2 | |
7 | ![]() |
STCD3 | Tax Number 3 | |
8 | ![]() |
STCD4 | Tax Number 4 | |