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 |