SAP ABAP Data Element J_1BRTUNIQUEIV (Unique Item Types for All Nota Fiscal Items)
BBPCRM (Software Component) BBPCRM
   CRM-LOC-BR (Application Component) Brazil
     J1BA (Package) Localization Brazil
Basic Data
Short Description Unique Item Types for All Nota Fiscal Items  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type XFELD    
Data Type CHAR   Character String 
Length 1    
Decimal Places 0    
Output Length 1    
Value Table      
Further Characteristics
Search Help: Name    
Search Help: Parameters    
Parameter ID   
Default Component name    
Change document    
No Input History    
Basic direction is set to LTR    
No BIDI Filtering    
Field Label
  Length  Field Label  
Short 10 Unique 
Medium 15 Unique Itm Type 
Long 20 Unique Item Type 
Heading UIT 


Means that all items of a nota fiscal created via Logistics Invoice Verification (MM-IV-LIV) must have the same item type.


Set the indicator for all relevant cases.

This indicator is set for the following item types delivered in the standard system:

  • 31 - Subcontracting invoice item
  • 51 - Consignment invoice item
  • 61 - Third party invoice item from vendor
  • 62 - Third party invoice item from supplier



If a nota fiscal includes several items with different item types, and this indicator is set for at least one of the item types, the system issues an error message.

Last changed by/on SAP  20030130 
SAP Release Created in 470