SAP ABAP Table BILL_ACC_ITL_NFDOC (Transfer Structure: 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	Table Relationship Diagram
Short Description	Transfer Structure: 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	.INCLUDE	☐				0	0	Billing Header Number
2	BE_HEAD_NO	☐	ACC_BE_HEAD_NO	ACC_BE_HEAD_NO	CHAR	12	0	Header Number for BE Object (Transfer to Accounting)
3	.INCLUDE	☐				0	0	Data Part: Nota Fiscal Header
4	CLIENT	☐	MANDT	MANDT	CLNT	3	0	Client	*
5	DOCNUM	☐	ITL_NFDOCNUM	NUMC10	NUMC	10	0	Nota Fiscal Document Number
6	NFTYPE	☐	ITL_NFTYPE	ITL_NFTYPE	CHAR	2	0	Nota Fiscal Type
7	DOCTYP	☐	ITL_NFDOCTYP	CHAR1	CHAR	1	0	Nota Fiscal Document Type
8	DIRECT	☐	ITL_NFDIRECT	ITL_NFDIRECT	CHAR	1	0	Direction of Movement
9	DOCDAT	☐	ITL_DOCU_DATE	DATUM	DATS	8	0	Document Date
10	PSTDAT	☐	ITL_POST_DATE	DATUM	DATS	8	0	Posting Date
11	CREDAT	☐	ITL_CREAT_DATE	DATUM	DATS	8	0	Creation Date
12	CRETIM	☐	ITL_CREAT_TIME	UZEIT	TIMS	6	0	Creation Time
13	CRENAM	☐	ITL_CREAT_NAME	USNAM	CHAR	12	0	Name of the User Who Created the Document
14	CHADAT	☐	ITL_CHANGE_DATE	DATUM	DATS	8	0	Change Date
15	CHATIM	☐	ITL_CHANGE_TIME	UZEIT	TIMS	6	0	Change Time
16	CHANAM	☐	ITL_CHANGE_NAME	USNAM	CHAR	12	0	Name of the User Who Changed the Document
17	FORM	☐	ITL_NFFORM	ITL_NFFORM	CHAR	4	0	Nota Fiscal Form
18	MODEL	☐	ITL_NFMODEL	ITL_NFMODEL	NUMC	2	0	Official Form
19	SERIES	☐	ITL_SERIES	CHAR3	CHAR	3	0	Series
20	SUBSER	☐	ITL_SUBSERIES	CHAR2	CHAR	2	0	Subseries
21	NFNUM	☐	ITL_NFNUM	ITL_NFNUM	NUMC	6	0	Nota Fiscal Number
22	ENTRAD	☐	ITL_NFENTRAD	ITL_NFENTRAD	CHAR	1	0	Nota Fiscal Entrada
23	FATURA	☐	ITL_NFFATURA	XFELD	CHAR	1	0	Nota Fiscal Fatura
24	PAYMNT_TERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
25	PRINTED	☐	ITL_NF_PRINTED	XFELD	CHAR	1	0	Nota Fiscal Printing Status
26	MANUAL	☐	ITL_CREAT_MANUAL	XFELD	CHAR	1	0	Created Manually
27	FOLLOW	☐	ITL_FOLLOW_ACT	XFELD	CHAR	1	0	Follow up activity made
28	DOC_CURR	☐	WAERK	WAERS	CUKY	5	0	SD document currency	*
29	ACC_DOC_NUM	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
30	FISCAL_YEAR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
31	COMP_CODE	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
32	BUSINESS_PLACE	☐	BUPLA	J_1BBRANCH	CHAR	4	0	Business Place	*
33	NF_PARTNER_FCT	☐	ITL_NF_PARTNER_FCT_R3	CHAR2	CHAR	2	0	NF Main Partner Function R/3
34	PARTNER_ID	☐	ITL_PARTNER_ID	CHAR10	CHAR	10	0	Nota Fiscal Partner Id
35	ONE_TIME_ACC	☐	ITL_ONE_TIME_ACC_IND	XFELD	CHAR	1	0	One Time Account Indicator
36	NF_PARTNER_TYP	☐	NF_PARTNER_TYP	NF_PARTNER_TYP	CHAR	1	0	Nota Fiscal Partner Type (R/3)
37	CANCELFLAG	☐	ITL_CANCEL_FLAG	XFELD	CHAR	1	0	Cancellation Flag
38	CANCEL_DATE	☐	ITL_CANCEL_DATE	DATUM	DATS	8	0	Cancellation Date
39	SUBSEQ_DOC	☐	ITL_SUBSEQ_DOC	XFELD	CHAR	1	0	Whether Follow on Document Exists
40	DOCREF	☐	ITL_NF_DOCREF	NUMC10	NUMC	10	0	Reference to NF
41	TRATY	☐	TRATY	TRATY	CHAR	4	0	Means-of-Transport Type	*
42	TRAID	☐	TRAID	TRAID	CHAR	20	0	Means-of-transport ID
43	INCO1	☐	INCO1	CRM_INCOTERMS1	CHAR	3	0	Incoterms (part 1)	*
44	INCO2	☐	INCO2	CRM_INCOTERMS2	CHAR	28	0	Incoterms (part 2)
45	SHIP_UNIT	☐	ITL_SHIP_UNIT	MEINS	UNIT	3	0	Shipping unit (especie)	*
46	ANZPK	☐	ANZPK	ANZPK	NUMC	5	0	Total number of packages in delivery
47	SHPMRK	☐	ITL_SHPMRK	TEXT20	CHAR	20	0	Mark of the shipping unit
48	SHPNUM	☐	ITL_SHPNUM	TEXT20	CHAR	20	0	Number of the shipping unit
49	BRGEW	☐	BRGEW_15	MENG15	QUAN	15	3	Gross weight
50	NTGEW	☐	NTGEW_15	MENG15	QUAN	15	3	Net weight
51	GEWEI	☐	GEWEI	MEINS	UNIT	3	0	Weight Unit	*
52	ZFBDT	☐	DZFBDT	DATUM	DATS	8	0	Baseline date for due date calculation
53	WITHA	☐	ITL_NF_WITH_AMT	WERT8	CURR	15	2	Total withholding amount of Nota Fiscal
54	OBSERVAT	☐	ITL_NF_LBOBS	ITL_NF_LBOBS	CHAR	50	0	Legal Books Mod. 1 + 2: Header text for observations column
55	VSTEL	☐	VSTEL	VSTEL	CHAR	4	0	Shipping Point/Receiving Point
56	AWSYS	☐	LOGSYSTEM	LOGSYS	CHAR	10	0	Logical System	*
57	R_REFTYP	☐	ITL_REFTYP	ITL_REFTYP	CHAR	2	0	Reference type
58	R_REFKEY	☐	ITL_REFKEY	ITL_REFKEY	CHAR	35	0	Reference to source document
59	R_AWSYS	☐	LOGSYSTEM	LOGSYS	CHAR	10	0	Logical System	*
60	NFDEC	☐	ITL_NFDEC	ITL_NFDEC	NUMC	1	0	Decimal Places in Price Inclusive of ICMS
61	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