Solution : https://service.sap.com/sap/support/notes/571316 (SAP Service marketplace login required)
Key words :
CFOP, Nota Fiscal, Brasil, Brazil
short description, field labels, labels 10, document xdocumentation, xdocumentation definition, mandt, key, domain xfeld, xfeld field, future delivery, 1bitemtypes, third party, mandt, field, foreign, key, foreign key, t000, delivery invoice, t000, buffering switched, standard system, class appl2, delivery class, maint allowed, fully buffered, relation mandt, relation, element, xfields field, 1brtmainitem, changes xcreate, allowed xfields, definition means, 1bcfopver, types delivered, version, original language, value range, inventory management, description, type, spras, output length, third, check, unique, future, consignment invoice, ver, 1bcfop ver, reference, ignore, legal change, consignment, reference check, invoice verification, logistics invoice, itmtyp, cfop, party shipment, standard delivery, range, extension length, value table, description check, version, definition specifies, items domain, 1bcfop extlen, support package, packaging shipment, valid, clear, 1bitmtyp, party invoice, party future, delivery shipment, spras, subcontracting component, t002, t002, returnable packaging, check 20, cntechnical settings, 1bcfop, 1bagn, description 41, function modules, vr3tr, version number, change document, all, all, system checks, default, ignore reference, billing document, management domain, ignore total, system issues, error message, sales order, clear reference, change domain, xdocumentation description, range value
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