J_1BNFEPARKLIN - Nota fiscal electronica: Invoice create failed
Nota fiscal electronica: Invoice create failed information is stored in SAP table J_1BNFEPARKLIN.
It is part of development package J1BA in software component FI-LOC-LO-BR. This development package consists of objects that can be grouped under "Localization Brazil".
It is part of development package J1BA in software component FI-LOC-LO-BR. This development package consists of objects that can be grouped under "Localization Brazil".
Fields for table J_1BNFEPARKLIN
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | Client | X | MANDT | CLNT | 6 | |
.INCLUDE | X | J_1B_NFE_ACCESS_KEY | 0 | |||
REGIO | Region of Document Issuer | X | J_1BREGIO | CHAR | 4 | |
NFYEAR | Year of Document Date | X | J_1BYEAR | CHAR | 4 | |
NFMONTH | Month of Document Date | X | J_1BMONTH | CHAR | 4 | |
STCD1 | CNPJ/CPF Number of Document Issuer | X | J_1BSTCD1 | CHAR | 28 | |
MODEL | Model of Nota Fiscal | X | J_1BMODEL | NUMC | 4 | |
SERIE | Series | X | J_1BSERIES | CHAR | 6 | |
NFNUM9 | Electronic Nota Fiscal Number | X | J_1BNFNUM9 | CHAR | 18 | |
DOCNUM9 | Random Number in Access Key | X | J_1BDOCNUM9 | CHAR | 18 | |
CDV | Check Digit in Access Key | X | J_1BCHECKDIGIT | CHAR | 2 | |
POSNR | Document Item Number | X | J_1BITMNUM | NUMC | 12 | |
.INCLUDE | J_1BNFE_INVOICE | 0 | ||||
EBELN | Purchasing Document Number | EBELN | CHAR | 20 | ||
EBELP | Item Number of Purchasing Document | EBELP | NUMC | 10 | * | |
MENGE | Quantity in unit of entry | ERFMG | QUAN | 7 | ||
MEINS | Unit of entry | ERFME | UNIT | 6 | * | |
MEINS_ISO | Unit of entry in ISO code | ERFME_ISO | CHAR | 6 | * | |
NFNET | Net price | J_1BNETPRI | DEC | 9 | ||
NFFRE | Freight value including taxes | J_1BNFFRE | CURR | 8 | ||
NFINS | Insurance value including taxes | J_1BNFINS | CURR | 8 | ||
NFOTH | Expenses including taxes | J_1BNFOTH | CURR | 8 | ||
NFDIS | Discount value including taxes | J_1BNFDIS | CURR | 8 | ||
WAERS | Currency Key | WAERS | CUKY | 10 | * | |
PEINH | Price unit | PEINH | DEC | 3 | ||
BPRME | Order Price Unit (Purchasing) | BPRME | UNIT | 6 | * | |
CFOP | CFOP Code and Extension | J_1BCFOP | CHAR | 20 | * | |
MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 4 | * | |
MATORG | Origin of the material | J_1BMATORG | CHAR | 2 | ||
FCI | FCI Number | J_1BNFE_NFCI | CHAR | 72 | ||
NFICMSDESON | Exemption Value of ICMS Including Taxes | J_1BNFE_NFICMSDESON | DEC | 8 |