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".

Fields for table J_1BNFEPARKLIN

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT6
.INCLUDEXJ_1B_NFE_ACCESS_KEY0
REGIORegion of Document IssuerXJ_1BREGIOCHAR4
NFYEARYear of Document DateXJ_1BYEARCHAR4
NFMONTHMonth of Document DateXJ_1BMONTHCHAR4
STCD1CNPJ/CPF Number of Document IssuerXJ_1BSTCD1CHAR28
MODELModel of Nota FiscalXJ_1BMODELNUMC4
SERIESeriesXJ_1BSERIESCHAR6
NFNUM9Electronic Nota Fiscal NumberXJ_1BNFNUM9CHAR18
DOCNUM9Random Number in Access KeyXJ_1BDOCNUM9CHAR18
CDVCheck Digit in Access KeyXJ_1BCHECKDIGITCHAR2
POSNRDocument Item NumberXJ_1BITMNUMNUMC12
.INCLUDEJ_1BNFE_INVOICE0
EBELNPurchasing Document NumberEBELNCHAR20
EBELPItem Number of Purchasing DocumentEBELPNUMC10*
MENGEQuantity in unit of entryERFMGQUAN7
MEINSUnit of entryERFMEUNIT6*
MEINS_ISOUnit of entry in ISO codeERFME_ISOCHAR6*
NFNETNet priceJ_1BNETPRIDEC9
NFFREFreight value including taxesJ_1BNFFRECURR8
NFINSInsurance value including taxesJ_1BNFINSCURR8
NFOTHExpenses including taxesJ_1BNFOTHCURR8
NFDISDiscount value including taxesJ_1BNFDISCURR8
WAERSCurrency KeyWAERSCUKY10*
PEINHPrice unitPEINHDEC3
BPRMEOrder Price Unit (Purchasing)BPRMEUNIT6*
CFOPCFOP Code and ExtensionJ_1BCFOPCHAR20*
MWSKZTax on sales/purchases codeMWSKZCHAR4*
MATORGOrigin of the materialJ_1BMATORGCHAR2
FCIFCI NumberJ_1BNFE_NFCICHAR72
NFICMSDESONExemption Value of ICMS Including TaxesJ_1BNFE_NFICMSDESONDEC8
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