Data Element list used by SAP ABAP Table J_1BPRNFLI (NF print: line information)
SAP ABAP Table
J_1BPRNFLI (NF print: line information) 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 | ![]() |
EAN11 | International Article Number (EAN/UPC) | |
6 | ![]() |
FB_SEGMENT | Segment for Segmental Reporting | |
7 | ![]() |
J_1BAUFNR | Order Number | |
8 | ![]() |
J_1BCFOP | CFOP code and extension | |
9 | ![]() |
J_1BDIRECT | Direction of the movement | |
10 | ![]() |
J_1BDOCNUM | Document Number | |
11 | ![]() |
J_1BDOCREF | Reference to NF | |
12 | ![]() |
J_1BDSTCAT | Destination category | |
13 | ![]() |
J_1BICMSAVR | Average ICMS on Stock Transfers | |
14 | ![]() |
J_1BICMSVAL | ICMS on Last Purchase Price | |
15 | ![]() |
J_1BINCLTX | Value and price including ICMS/ISS | |
16 | ![]() |
J_1BINDUS2 | Business Place CFOP Category | |
17 | ![]() |
J_1BINDUS3 | Material CFOP category | |
18 | ![]() |
J_1BITMNUM | Document Item Number | |
19 | ![]() |
J_1BITMREF | Reference to item number (Return) | |
20 | ![]() |
J_1BITMTYP | Nota Fiscal Item Type | |
21 | ![]() |
J_1BKOSTL | Cost Center | |
22 | ![]() |
J_1BKSTRG | Cost Objects | |
23 | ![]() |
J_1BLPPBRT | Last Purchase Price (Gross) | |
24 | ![]() |
J_1BLPPNET | Last Purchase Price (Net) | |
25 | ![]() |
J_1BMATORG | Origin of the material | |
26 | ![]() |
J_1BMATUSE | Usage of the material | |
27 | ![]() |
J_1BNBS | Brazilian Nomenclature Services code | |
28 | ![]() |
J_1BNETDIS | Net discount value in document currency | |
29 | ![]() |
J_1BNETFRE | Net freight value in document currency | |
30 | ![]() |
J_1BNETINS | Net insurance value in document currency | |
31 | ![]() |
J_1BNETOTH | Net expenses in document currency | |
32 | ![]() |
J_1BNETPRI | Net price | |
33 | ![]() |
J_1BNETQTY | Quantity | |
34 | ![]() |
J_1BNETUNT | Base unit of measure | |
35 | ![]() |
J_1BNETVAL | Net Value | |
36 | ![]() |
J_1BNFDIS | Discount value including taxes | |
37 | ![]() |
J_1BNFE_NFCI | FCI Number | |
38 | ![]() |
J_1BNFFRE | Freight value including taxes | |
39 | ![]() |
J_1BNFINS | Insurance value including taxes | |
40 | ![]() |
J_1BNFNET | Net Value including taxes | |
41 | ![]() |
J_1BNFNETT | Net value/Freight/Insurance/Expenses/Discount | |
42 | ![]() |
J_1BNFNETT | Net value/Freight/Insurance/Expenses/Discount | |
43 | ![]() |
J_1BNFOTH | Expenses including taxes | |
44 | ![]() |
J_1BNFPRI | Net Price Including Tax | |
45 | ![]() |
J_1BNFQTY | Nota Fiscal quantity | |
46 | ![]() |
J_1BNFTOT | Total value including all taxes | |
47 | ![]() |
J_1BNFUNT | Nota Fiscal unit of measure | |
48 | ![]() |
J_1BNF_VTOTTRIB | Approximate Total Tax Amount | |
49 | ![]() |
J_1BNPLNR | Network Number for Account Assignment | |
50 | ![]() |
J_1BOWNPRO | Produced in-house | |
51 | ![]() |
J_1BPRCTR | Profit Centers | |
52 | ![]() |
J_1BREFITM | Reference item to source document | |
53 | ![]() |
J_1BREFITM_PREV | Previously linked NF-e - item of source document | |
54 | ![]() |
J_1BREFKEY | Reference to source document | |
55 | ![]() |
J_1BREFKEY_PREV | Previously linked NF-e - key of source document | |
56 | ![]() |
J_1BREFTYP | Reference type | |
57 | ![]() |
J_1BREFTYP_PREV | Previously linked NF-e - type of source document | |
58 | ![]() |
J_1BSERVTYPE_IN | Official Service Type for Brazil (Incoming) | |
59 | ![]() |
J_1BSERVTYPE_OUT | Official Service Type for Brazil (Outgoing) | |
60 | ![]() |
J_1BSPCSTO | Nota Fiscal Special Case for CFOP Determination | |
61 | ![]() |
J_1BSTATIT | Indicator: Statistical item | |
62 | ![]() |
J_1BSTATTX | Indicator: Statistical tax item | |
63 | ![]() |
J_1BSTATTX | Indicator: Statistical tax item | |
64 | ![]() |
J_1BSUBTAVR | Average Substituição Tributária on Stock Transfers | |
65 | ![]() |
J_1BSUBTVAL | Substituição Tributária on Last Purchase Price | |
66 | ![]() |
J_1BSUGGPRI | Suggested Retail Price | |
67 | ![]() |
J_1BTAXLW1 | Tax law: ICMS | |
68 | ![]() |
J_1BTAXLW2 | Tax law: IPI | |
69 | ![]() |
J_1BTAXLW3 | Tax law: ISS | |
70 | ![]() |
J_1BTAXLW4 | COFINS Tax Law | |
71 | ![]() |
J_1BTAXLW5 | PIS Tax Law | |
72 | ![]() |
J_1BTAXSI2 | Tax situation IPI | |
73 | ![]() |
J_1BTAXSI3 | Tax Situation ISS | |
74 | ![]() |
J_1BTAXSI4 | Tax Situation COFINS | |
75 | ![]() |
J_1BTAXSI5 | Tax Situation PIS | |
76 | ![]() |
J_1BTAXSIT | Tax situation ICMS | |
77 | ![]() |
J_1BTAXVAL | Tax value | |
78 | ![]() |
J_1BTAXVAL | Tax value | |
79 | ![]() |
J_1BTAXVAL | Tax value | |
80 | ![]() |
J_1BTAXVAL | Tax value | |
81 | ![]() |
J_1BTAXVAL | Tax value | |
82 | ![]() |
J_1BTAXVAL | Tax value | |
83 | ![]() |
J_1BTEXTRE | Text reference of line items (NF print) | |
84 | ![]() |
J_1BTMISS | Service tax - no ICMS/IPI calculation | |
85 | ![]() |
J_1BTXRATE | Tax Rate | |
86 | ![]() |
J_1BTXRATE | Tax Rate | |
87 | ![]() |
J_1BTXRATE | Tax Rate | |
88 | ![]() |
J_1BTXRATE | Tax Rate | |
89 | ![]() |
J_1BTXRATE | Tax Rate | |
90 | ![]() |
J_1BTXRATE | Tax Rate | |
91 | ![]() |
J_1BTXRATE4DEC | Tax Rate with 4 Decimal Places | |
92 | ![]() |
J_1BTXRATE4DEC | Tax Rate with 4 Decimal Places | |
93 | ![]() |
J_1B_EXT_ITEM_NUM | External Item Number | |
94 | ![]() |
J_1B_GL_ACCOUNT | G/L Account Number for Revenue/Expenses | |
95 | ![]() |
J_1B_ICMS_BASE_DET | ICMS Tax Base Determination Modality | |
96 | ![]() |
J_1B_ICMS_EXEM_REASON | ICMS Exemption Reason | |
97 | ![]() |
J_1B_ICST_BASE_DET | ICMS Sub Trib Tax Base Determination Modality | |
98 | ![]() |
J_1B_IPI_CLASS_TBC_BEV | IPI Classification for Tobacco Products and Beverages | |
99 | ![]() |
J_1B_IPI_CONTR_SEAL_CODE | IPI Control Seal Code | |
100 | ![]() |
J_1B_IPI_CONTR_SEAL_QUAN | IPI Quantity of Control Seal | |
101 | ![]() |
J_1B_IPI_LEGAL_CLASS_CODE | IPI Legal Classification Code | |
102 | ![]() |
J_1B_PHYS_MOVE_MAT | Physical Movement of Materials | |
103 | ![]() |
J_1B_PURCH_ORDER_EXT | Purchase Order Number | |
104 | ![]() |
J_1B_PURCH_ORD_ITEM_EXT | Purchase Order Item | |
105 | ![]() |
KALSM_D | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
106 | ![]() |
MAKTX | Material description | |
107 | ![]() |
MANDT | Client | |
108 | ![]() |
MATKL | Material Group | |
109 | ![]() |
MATNR | Material Number | |
110 | ![]() |
MWSKZ | Tax on sales/purchases code | |
111 | ![]() |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
112 | ![]() |
STEUC | Control code for consumption taxes in foreign trade | |
113 | ![]() |
WERKS_D | Plant |