J_1BNFEPARKLIN is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of J_1BNFEPARKLIN in SAP.
- Table description : Nota fiscal electronica: Invoice create failed
- Module : CRM-LOC-BR
- Parent Module : CRM
- Package : J1BA
- Software Component : BBPCRM
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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 J_1BNFEPARKLIN Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| .INCLUDE | NFe Access Key | ||
| REGIO | Region of Document Issuer | J_1BREGIO | J_1BREGIO |
| NFYEAR | Year of Document Date | J_1BYEAR | J_1BYEAR |
| NFMONTH | Month of Document Date | J_1BMONTH | J_1BMONTH |
| STCD1 | CNPJ Number of Document Issuer | J_1BSTCD1 | J_1BSTCD1 |
| MODEL | Model of Nota Fiscal | J_1BMODEL | J_1BMODEL |
| SERIE | Series | J_1BSERIES | J_1BSERIES |
| NFNUM9 | Nine-Digit Document Number | J_1BNFNUM9 | J_1BNFNUM9 |
| DOCNUM9 | Random Number in Access Key | J_1BDOCNUM9 | J_1BDOCNUM9 |
| CDV | Check Digit in Access Key | J_1BCHECKDIGIT | J_1BCHECKDIGIT |
| POSNR | Document Item Number | J_1BITMNUM | J_1BITMNUM |
| .INCLUDE | NF-e incoming: XML items with purchase order details | ||
| EBELN | Purchasing Document Number | EBELN | EBELN |
| EBELP | Item Number of Purchasing Document | EBELP | EBELP |
| MENGE | Quantity in unit of entry | ERFMG | MENG13 |
| MEINS | Unit of entry | ERFME | MEINS |
| MEINS_ISO | Unit of entry in ISO code | ERFME_ISO | ISOCD_UNIT |
| NFNET | Net price | J_1BNETPRI | J_1BNFPRI |
| NFFRE | Freight value including taxes | J_1BNFFRE | WERTV8 |
| NFINS | Insurance value including taxes | J_1BNFINS | WERTV8 |
| NFOTH | Expenses including taxes | J_1BNFOTH | WERTV8 |
| NFDIS | Discount value including taxes | J_1BNFDIS | WERTV8 |
| WAERS | Currency Key | WAERS | WAERS |
| PEINH | Price unit | PEINH | PACK3 |
| BPRME | Order Price Unit (purchasing) | BPRME | MEINS |
| CFOP | CFOP code and extension | J_1BCFOP | J_1BCFOP |
| MWSKZ | Tax on sales/purchases code | MWSKZ | MWSKZ |
| MATORG | Origin of the material | J_1BMATORG | J_1BMATORG |
| FCI | FCI Number | J_1BNFE_NFCI |
J_1BNFEPARKLIN related tables
| Table | Note |
|---|---|
| J_1BNFEPARKDOC | Nota fiscal electronica: Invoice create failed |
| J_1BNFEPARKLIN | Nota fiscal electronica: Invoice create failed |
| J_1BNFEPARKTAX | Nota fiscal electronica: Invoice create failed |
| B120 | Condition tables for Output Nota Fiscal |
| BBP_NF | Nota Fiscal Types |
| BBP_NFT | Nota Fiscal Type Description |
| CDBC_NF_VALMAP | Assignment Nota Fiscal Values to Princing Condition Types |
| CIAP_D_NF | CIAP Nota Fiscal/Record relationship |
| COMC_NFITMTYP | Entity table for Nota Fiscal Item types |
| COMC_NFITMTYPT | Text table table for Nota Fiscal Item types |
| COMC_NF_TAXMAP | Assignment Nota Fiscal Tax Types to pricing condition types |
| COMC_NF_VALMAP | Assignment Nota Fiscal Values to Princing Condition Types |
| COMC_TAXTYP_BR | Entity Table for Nota Fiscal Tax Type |
| COMC_TAXTYP_BRT | Nota Fiscal Tax Type: Texts |
| COMC_TTE_NFMAP | Assignment TTE Tax Type to Nota Fiscal Tax Type |
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