Data Element list used by SAP ABAP Table BAPI_J_1BNFLIN (Transfer Structure: Nota Fiscal Line Items)
SAP ABAP Table
BAPI_J_1BNFLIN (Transfer Structure: Nota Fiscal Line Items) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ASNUM | Activity Number | |
2 | ![]() |
BWKEY | Valuation area | |
3 | ![]() |
BWTAR_D | Valuation type | |
4 | ![]() |
CHARG_D | Batch Number | |
5 | ![]() |
J_1BCFOP | CFOP code and extension | |
6 | ![]() |
J_1BCFOP_OLD | CFOP code and extension (old 5 char version) | |
7 | ![]() |
J_1BDOCNUM | Document Number | |
8 | ![]() |
J_1BDOCREF | Reference to NF | |
9 | ![]() |
J_1BINCLTX | Value and price including ICMS/ISS | |
10 | ![]() |
J_1BINDUS3 | Material CFOP category | |
11 | ![]() |
J_1BITMNUM | Document Item Number | |
12 | ![]() |
J_1BITMREF | Reference to item number (Return) | |
13 | ![]() |
J_1BITMTYP | Nota Fiscal Item Type | |
14 | ![]() |
J_1BMATORG | Origin of the material | |
15 | ![]() |
J_1BMATUSE | Usage of the material | |
16 | ![]() |
J_1BNBS | Brazilian Nomenclature Services code | |
17 | ![]() |
J_1BNETDIS | Net discount value in document currency | |
18 | ![]() |
J_1BNETFRE | Net freight value in document currency | |
19 | ![]() |
J_1BNETINS | Net insurance value in document currency | |
20 | ![]() |
J_1BNETOTH | Net expenses in document currency | |
21 | ![]() |
J_1BNETPRI | Net price | |
22 | ![]() |
J_1BNETQTY | Quantity | |
23 | ![]() |
J_1BNETUNT | Base unit of measure | |
24 | ![]() |
J_1BNETVAL | Net Value | |
25 | ![]() |
J_1BNFE_NFCI | FCI Number | |
26 | ![]() |
J_1BNF_VTOTTRIB | Approximate Total Tax Amount | |
27 | ![]() |
J_1BOWNPRO | Produced in-house | |
28 | ![]() |
J_1BREFITM | Reference item to source document | |
29 | ![]() |
J_1BREFKEY | Reference to source document | |
30 | ![]() |
J_1BREFTYP | Reference type | |
31 | ![]() |
J_1BR_LOGSYSTEM | Logical System of Reference Document | |
32 | ![]() |
J_1BR_REFKEY | Reference to Source Document | |
33 | ![]() |
J_1BR_REFTYP | Reference type for original document reference type | |
34 | ![]() |
J_1BSPCSTO | Nota Fiscal Special Case for CFOP Determination | |
35 | ![]() |
J_1BSTATIT | Indicator: Statistical item | |
36 | ![]() |
J_1BTAXLW1 | Tax law: ICMS | |
37 | ![]() |
J_1BTAXLW2 | Tax law: IPI | |
38 | ![]() |
J_1BTAXLW3 | Tax law: ISS | |
39 | ![]() |
J_1BTAXLW4 | COFINS Tax Law | |
40 | ![]() |
J_1BTAXLW5 | PIS Tax Law | |
41 | ![]() |
J_1BTAXSI2 | Tax situation IPI | |
42 | ![]() |
J_1BTAXSI3 | Tax Situation ISS | |
43 | ![]() |
J_1BTAXSI4 | Tax Situation COFINS | |
44 | ![]() |
J_1BTAXSI5 | Tax Situation PIS | |
45 | ![]() |
J_1BTAXSIT | Tax situation ICMS | |
46 | ![]() |
J_1BTMISS | Service tax - no ICMS/IPI calculation | |
47 | ![]() |
J_1B_EXT_ITEM_NUM | External Item Number | |
48 | ![]() |
J_1B_GL_ACCOUNT | G/L Account Number for Revenue/Expenses | |
49 | ![]() |
J_1B_IPI_CLASS_TBC_BEV | IPI Classification for Tobacco Products and Beverages | |
50 | ![]() |
J_1B_IPI_CONTR_SEAL_CODE | IPI Control Seal Code | |
51 | ![]() |
J_1B_IPI_CONTR_SEAL_QUAN | IPI Quantity of Control Seal | |
52 | ![]() |
J_1B_PURCH_ORDER_EXT | Purchase Order Number | |
53 | ![]() |
J_1B_PURCH_ORD_ITEM_EXT | Purchase Order Item | |
54 | ![]() |
MAKTX | Material description | |
55 | ![]() |
MANDT | Client | |
56 | ![]() |
MATKL | Material Group | |
57 | ![]() |
MATNR | Material Number | |
58 | ![]() |
MGV_MATNR_EXTERNAL | Material Number | |
59 | ![]() |
MGV_MATNR_GUID | External GUID for MATNR Field | |
60 | ![]() |
MGV_MATNR_VERSION | Version Number for MATNR Field | |
61 | ![]() |
STEUC | Control code for consumption taxes in foreign trade | |
62 | ![]() |
WERKS_D | Plant |