/XNFE/INNFEIT is a SAP table coming under SLL module and SLL-NFE component.View details, Fields & related tables of /XNFE/INNFEIT in SAP.
- Table description : NF-e Incoming: Item Data
- 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/INNFEIT Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
.INCLUDE | NF-e Incoming: Item Data - PK | ||
MANDT | Client | MANDT | MANDT |
.INCLUDE | NF-e Incoming: Item Data - PK without Client | ||
GUID_HEADER | Primary Key as GUID in 'RAW' Format | /XNFE/GUID_16 | /XNFE/GUID_16 |
NITEM | Item Number | /XNFE/NITEM | |
.INCLUDE | NF-e Incoming: Item Data - Data Part | ||
ITEMTYPE | NF-e Item Category | /XNFE/ITEMTYPE | /XNFE/ITEMTYPE |
CPROD | Material Number | /XNFE/MATNR | /XNFE/MATNR |
XPROD | Material description | MAKTX | TEXT40 |
NCM | NCM Code with Either 8 or 2 Digits (genero) | /XNFE/NCM | |
GENERO | Type of Product or Service | /XNFE/GENERO | |
CFOP | NF-e CFOP Code and Extension | /XNFE/CFOP | |
UCOM | Unit of Measure | /XNFE/MEINS | |
QCOM | Actually Delivered Quantity, Version 2.0 | /XNFE/QCOM_V20 | /XNFE/QUANXML |
VPROD | Total Value Including Taxes | /XNFE/NFTOT | |
CEAN | International Article Number (EAN/UPC) | EAN11 | EAN11 |
PONUMBER | Purchase Order Number | /XNFE/PONUM | /XNFE/PONUM |
POITEM | Number of a Purchase Order Item | /XNFE/POITEM | /XNFE/POITEM |
/XNFE/INNFEIT related tables
Table | Note |
---|---|
/XNFE/INNFEIT | NF-e Incoming: Item Data |
CNV_20000_RSEG | Backup copy of RSEG (line item for incoming invoice) |
OIUCI_NOTES | Notes for Suspended Line item of Incoming Check |
RBCO | Document Item, Incoming Invoice, Account Assignment |
RBMA | Document Item: Incoming Invoice for Material |
RSEG | Document Item: Incoming Invoice |
BDSLORI10 | BW Transaction Data: Incoming Relationships of LOIOs |
COMM_IL_PSCIP | Master Data on Relationship Cat. PSOB Incoming Payment |
COMM_IL_PSCIP_H | Historical Data of Relationship Cat. PSOB Incoming Payment |
OIUCI_PDXLOCK | Incoming Check Usage of Property/DOI xref master data |
OIUCI_PTLOCK | Incoming Check Usage of Property/Product translation data |
PB2ADATEMAIL | HR-B2A: Data Table for Incoming E-Mails |
RBWS | Withholding Tax Data, Incoming Invoice |
RBWT | Withholding Tax Data, Incoming Invoice |
RSODLORIMA | BW Master Data: Incoming Relationships of Log. Infor. Objs. |
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