SAP ABAP Table BILL_ACC_ITL_NFDOC_DATA (Data Part: Nota Fiscal Header)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-LOC-BR (Application Component) Brazil
     ⤷ BEA_BRAZIL (Package) CRM Billing International - Brazil Specific

Basic Data

Table Category	INTTAB	Structure
Structure	BILL_ACC_ITL_NFDOC_DATA	Table Relationship Diagram
Short Description	Data Part: Nota Fiscal Header

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	CLIENT	☐	MANDT	MANDT	CLNT	3	0	Client	*
2	DOCNUM	☐	ITL_NFDOCNUM	NUMC10	NUMC	10	0	Nota Fiscal Document Number
3	NFTYPE	☐	ITL_NFTYPE	ITL_NFTYPE	CHAR	2	0	Nota Fiscal Type
4	DOCTYP	☐	ITL_NFDOCTYP	CHAR1	CHAR	1	0	Nota Fiscal Document Type
5	DIRECT	☐	ITL_NFDIRECT	ITL_NFDIRECT	CHAR	1	0	Direction of Movement
6	DOCDAT	☐	ITL_DOCU_DATE	DATUM	DATS	8	0	Document Date
7	PSTDAT	☐	ITL_POST_DATE	DATUM	DATS	8	0	Posting Date
8	CREDAT	☐	ITL_CREAT_DATE	DATUM	DATS	8	0	Creation Date
9	CRETIM	☐	ITL_CREAT_TIME	UZEIT	TIMS	6	0	Creation Time
10	CRENAM	☐	ITL_CREAT_NAME	USNAM	CHAR	12	0	Name of the User Who Created the Document
11	CHADAT	☐	ITL_CHANGE_DATE	DATUM	DATS	8	0	Change Date
12	CHATIM	☐	ITL_CHANGE_TIME	UZEIT	TIMS	6	0	Change Time
13	CHANAM	☐	ITL_CHANGE_NAME	USNAM	CHAR	12	0	Name of the User Who Changed the Document
14	FORM	☐	ITL_NFFORM	ITL_NFFORM	CHAR	4	0	Nota Fiscal Form
15	MODEL	☐	ITL_NFMODEL	ITL_NFMODEL	NUMC	2	0	Official Form
16	SERIES	☐	ITL_SERIES	CHAR3	CHAR	3	0	Series
17	SUBSER	☐	ITL_SUBSERIES	CHAR2	CHAR	2	0	Subseries
18	NFNUM	☐	ITL_NFNUM	ITL_NFNUM	NUMC	6	0	Nota Fiscal Number
19	ENTRAD	☐	ITL_NFENTRAD	ITL_NFENTRAD	CHAR	1	0	Nota Fiscal Entrada
20	FATURA	☐	ITL_NFFATURA	XFELD	CHAR	1	0	Nota Fiscal Fatura
21	PAYMNT_TERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
22	PRINTED	☐	ITL_NF_PRINTED	XFELD	CHAR	1	0	Nota Fiscal Printing Status
23	MANUAL	☐	ITL_CREAT_MANUAL	XFELD	CHAR	1	0	Created Manually
24	FOLLOW	☐	ITL_FOLLOW_ACT	XFELD	CHAR	1	0	Follow up activity made
25	DOC_CURR	☐	WAERK	WAERS	CUKY	5	0	SD document currency	*
26	ACC_DOC_NUM	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
27	FISCAL_YEAR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
28	COMP_CODE	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
29	BUSINESS_PLACE	☐	BUPLA	J_1BBRANCH	CHAR	4	0	Business Place	*
30	NF_PARTNER_FCT	☐	ITL_NF_PARTNER_FCT_R3	CHAR2	CHAR	2	0	NF Main Partner Function R/3
31	PARTNER_ID	☐	ITL_PARTNER_ID	CHAR10	CHAR	10	0	Nota Fiscal Partner Id
32	ONE_TIME_ACC	☐	ITL_ONE_TIME_ACC_IND	XFELD	CHAR	1	0	One Time Account Indicator
33	NF_PARTNER_TYP	☐	NF_PARTNER_TYP	NF_PARTNER_TYP	CHAR	1	0	Nota Fiscal Partner Type (R/3)
34	CANCELFLAG	☐	ITL_CANCEL_FLAG	XFELD	CHAR	1	0	Cancellation Flag
35	CANCEL_DATE	☐	ITL_CANCEL_DATE	DATUM	DATS	8	0	Cancellation Date
36	SUBSEQ_DOC	☐	ITL_SUBSEQ_DOC	XFELD	CHAR	1	0	Whether Follow on Document Exists
37	DOCREF	☐	ITL_NF_DOCREF	NUMC10	NUMC	10	0	Reference to NF
38	TRATY	☐	TRATY	TRATY	CHAR	4	0	Means-of-Transport Type	*
39	TRAID	☐	TRAID	TRAID	CHAR	20	0	Means-of-transport ID
40	INCO1	☐	INCO1	CRM_INCOTERMS1	CHAR	3	0	Incoterms (part 1)	*
41	INCO2	☐	INCO2	CRM_INCOTERMS2	CHAR	28	0	Incoterms (part 2)
42	SHIP_UNIT	☐	ITL_SHIP_UNIT	MEINS	UNIT	3	0	Shipping unit (especie)	*
43	ANZPK	☐	ANZPK	ANZPK	NUMC	5	0	Total number of packages in delivery
44	SHPMRK	☐	ITL_SHPMRK	TEXT20	CHAR	20	0	Mark of the shipping unit
45	SHPNUM	☐	ITL_SHPNUM	TEXT20	CHAR	20	0	Number of the shipping unit
46	BRGEW	☐	BRGEW_15	MENG15	QUAN	15	3	Gross weight
47	NTGEW	☐	NTGEW_15	MENG15	QUAN	15	3	Net weight
48	GEWEI	☐	GEWEI	MEINS	UNIT	3	0	Weight Unit	*
49	ZFBDT	☐	DZFBDT	DATUM	DATS	8	0	Baseline date for due date calculation
50	WITHA	☐	ITL_NF_WITH_AMT	WERT8	CURR	15	2	Total withholding amount of Nota Fiscal
51	OBSERVAT	☐	ITL_NF_LBOBS	ITL_NF_LBOBS	CHAR	50	0	Legal Books Mod. 1 + 2: Header text for observations column
52	VSTEL	☐	VSTEL	VSTEL	CHAR	4	0	Shipping Point/Receiving Point
53	AWSYS	☐	LOGSYSTEM	LOGSYS	CHAR	10	0	Logical System	*
54	R_REFTYP	☐	ITL_REFTYP	ITL_REFTYP	CHAR	2	0	Reference type
55	R_REFKEY	☐	ITL_REFKEY	ITL_REFKEY	CHAR	35	0	Reference to source document
56	R_AWSYS	☐	LOGSYSTEM	LOGSYS	CHAR	10	0	Logical System	*
57	NFDEC	☐	ITL_NFDEC	ITL_NFDEC	NUMC	1	0	Decimal Places in Price Inclusive of ICMS
58	NFTOT	☐	ITL_NFTOT	ITL_AMOUNT	CURR	15	2	Total value including all taxes

History

Last changed by/on	SAP	20100420
SAP Release Created in	400