/XNFE/NFEASSIGN is a SAP table coming under SLL module and SLL-NFE component.View details, Fields & related tables of /XNFE/NFEASSIGN in SAP.
- Table description : NFe-E Assignment: Purchase Order / Delivery
- Module : SLL-NFE-MGM
- Parent Module : SLL
- Package : /XNFE/APPB2B
- Software Component : SLL-NFE
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP /XNFE/NFEASSIGN Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| .INCLUDE | Assignment: NF-e Purchase Order to Delivery - PK | ||
| MANDT | Client | MANDT | MANDT |
| .INCLUDE | Assignment: NF-e Purchase Order to Delivery - PK w/o Client | ||
| GUID_HEADER | Primary Key as GUID in 'RAW' Format | /XNFE/GUID_16 | /XNFE/GUID_16 |
| NITEM | Item Number | /XNFE/NITEM | |
| .INCLUDE | Assignment: NF-e Purchase Order to Delivery - Data Part | ||
| ITEMTYPE | NF-e Item Category | /XNFE/ITEMTYPE | /XNFE/ITEMTYPE |
| NFEITQUAN | NF-e Quantity | /XNFE/QUAN | /XNFE/QUAN |
| NFEITUOM | NF-e Unit of Measure | /XNFE/UOMNFE | /XNFE/MEINS |
| NFEUOMGRC | Converted Internal Unit of Measure GRC from ISO Code ERP | /XNFE/INTUNITGRC | /XNFE/UNIT |
| NFEUOMERP | Internal Unit of Measure from SAP System | /XNFE/INTUOMERP | /XNFE/MEINS |
| CPROD | Material Number | /XNFE/MATNR | /XNFE/MATNR |
| XPROD | NF-e Material Short Text | /XNFE/MAKTX | /XNFE/MAKTX |
| PONUMBER | Purchase Order Number | /XNFE/PONUM | /XNFE/PONUM |
| POITEM | Number of a Purchase Order Item | /XNFE/POITEM | /XNFE/POITEM |
| POITQUAN | Converted NF-e Quantity | /XNFE/PO_QUAN | /XNFE/QUAN |
| POITUOM | ERP Unit of Measure | /XNFE/PO_UNIT | /XNFE/UNIT |
| POUOMERP | Unit of Measure | /XNFE/MEINS | |
| POMATNR | ERP Material Number | /XNFE/PO_MATNR | /XNFE/MATNR |
| POMAKTX | ERP Material Short Text | /XNFE/PO_MAKTX | /XNFE/MAKTX |
| DELNUMBER | Delivery Number | /XNFE/DELNUM | /XNFE/DELNUM |
| DELITEM | Delivery Item Number | /XNFE/DELITEM | /XNFE/DELITEM |
| DELITQUAN | Delivery Quantity | /XNFE/DL_QUAN | /XNFE/QUAN |
| DELITUOM | Delivery Unit | /XNFE/DL_UNIT | /XNFE/UNIT |
| DELHANDLE | Process Delivery from NF-e | /XNFE/DELHANDLE | /XNFE/DELHANDLE |
| RECQUAN | Received Quantity | /XNFE/REC_QUAN | /XNFE/QUAN |
| RECUOM | Received Unit of Measure | /XNFE/REC_UNIT | /XNFE/UNIT |
| CFOP | NF-e CFOP Code and Extension | /XNFE/CFOP | |
| MWSKZ | Tax on Sales/Purchases Code | /XNFE/MWSKZ | /XNFE/MWSKZ |
| INVNUMBER | Document Number of a Logistics Invoice Document | /XNFE/INVNUMBER | /XNFE/INVNUMBER |
| BYEAR | Fiscal Year from Invoice Verification | /XNFE/BYEAR | /XNFE/BYEAR |
| INVSTAT | Invoice Document Status | /XNFE/INVSTAT | /XNFE/INVSTAT |
| MATDOC | Number of Material Document | /XNFE/MATDOC | /XNFE/MATDOC |
| MYEAR | Material Document Year | /XNFE/MYEAR | /XNFE/MYEAR |
| CFOPOUT | NF-e CFOP Code and Extension | /XNFE/CFOP | |
| REFACCKEY | NF-e Reference | /XNFE/REFACCKEY | |
| REFITMNUM | NF-e Reference Item in ERP | /XNFE/REFITMNUM | |
| POORG | Purchasing Organization | /XNFE/PO_ORG | |
| POGRP | Purchaser Group | /XNFE/PO_GRP |
/XNFE/NFEASSIGN related tables
| Table | Note |
|---|---|
| /XNFE/NFEASSIGN | NFe-E Assignment: Purchase Order / Delivery |
| JKSDPORDERFLOW | IS-M: Assignment of Purchase Order Book to Purchase Order |
| DPR_OBJLINK_SCPO | Purchase Order and Purchase Order Item for SRM Shopping Cart |
| T460C | Order/Purchase order types for planned order |
| T460D | Order/Purchase order types for planned order |
| J_1BNFE_CONTINR | NFe: Reason for Contingency |
| J_1BNFE_CONTINRT | NFe: Reason for Contingency # Description |
| J_1BNFTYPEREDLF | Nota Fiscal type determination for NFe by Vendor |
| J_1BNFTYPEREDMM | Nota Fiscal type determination for NFe |
| J_1BSTSCODE | NFe Status code |
| J_1BSTSCODET | NFe Status Code Description |
| /XNFE/EVENT_HIST | Nota Fiscal Eletronica (NFe): History of an Event |
| /XNFE/LOGSYS | Logical ERP System That Is Connected with the NFE System |
| BBPD_OR_PCO | Object Link: Purchase Order/Order Confirmation |
| BBPD_OR_SUSPCO | Object Link: SUS Purchase Order/Order Confirmation |
Purchase order without account assignment TablesPurchase order by account assignment TablesPurchase order account assignment TablesAccount assignment purchase order TablesAccount assignment category in purchase order TablesPurchase order account assignment configuration TablesPurchase order account assignment category TablesPurchase order account assignment category k Tables
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