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 |
|---|---|---|---|---|
| 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 | ||