The Function Group J_1B_NFE_IN (NF-e incoming) is a standard Function Group in SAP ERP and is part of the package J1BA. It contains the following embedded function modules and dictionary objects.
| Function Group | J_1B_NFE_IN |
| Short Text | NF-e incoming |
| Package | J1BA |
Function Group J_1B_NFE_IN contains 22 function modules.
| J_1BNFE_CHECK_NFEIN_ACTIVE | Check, if automation of NF-e incoming should be active |
|---|---|
| J_1BNFE_CREATE_GOODS_RECEIPT | Create Goods Receipt from Inbound Delivery |
| J_1BNFE_CREATE_INBOUND_DELIV | Create Inbound Delivery from Incoming NF-e |
| J_1BNFE_DELETE_INBOUND_DELIV | Delete Inbound Delivery from incoming NF-e |
| J_1BNFE_EXIST_CHECK_AND_UPDATE | NF-e incoming |
| J_1BNFE_GET_CFOP_CODES | Get valid CFOPs |
| J_1BNFE_GET_CUSTOMER_FROM_CNPJ | Derive vendor from CNPJ |
| J_1BNFE_GET_MATERIAL | Derive material from Vendor material, NCM |
| J_1BNFE_GET_ORGDATA_FROM_CNPJ | Derive company / plant from CNPJ |
| J_1BNFE_GET_TAX_CODES | Get valid tax codes |
| J_1BNFE_GET_VENDOR_FROM_CNPJ | Derive vendor from CNPJ |
| J_1BNFE_INVOICE_CREATE | Create invoice by XML-data |
| J_1BNFE_READ_XMLHEAD | Read XML-header information for Nf-e creation |
| J_1BNFE_READ_XMLITEM | Read XML-data for simulation of goods receipt |
| J_1BNFE_READ_XMLITEM_MULTI | Read XML-data for simulation of goods receipt |
| J_1BNFE_SEARCH_PO_BY_NF | NF-e Incoming: Search purchase orders with items |
| J_1BNFE_SEARCH_PO_BY_NUMBER | NF-e Incoming: Search purchase orders via PO number |
| J_1BNFE_SET_IN_SC | Setzen Lohnbearbeitungsmodus |
| J_1BNFE_SET_TXBASE | Map XML-value to taxbase (%) |
| J_1BNFE_SIMULATE_GOODS_RECEIPT | Simulate goods receipt for invoice verification |
| J_1BNFE_TPEMIS_TO_CONTING | Derivate contingency flag from tpemis |
| J_1BNFE_VALIDATE | Pre-check of incoming XML |