SAP ABAP Table BILL_ACC_ITL_NFLIN (Transfer Structure: Nota Fiscal Item)

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_NFLIN	Table Relationship Diagram
Short Description	Transfer Structure: Nota Fiscal Item

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 Item Details
4	CLIENT	☐	MANDT	MANDT	CLNT	3	0	Client	*
5	DOCNUM	☐	ITL_NFDOCNUM	NUMC10	NUMC	10	0	Nota Fiscal Document Number
6	ITMNUM	☐	ITL_NFITMNUM	NUMC6	NUMC	6	0	Nota Fiscal Item Number
7	PRODUCT	☐	MATNR	MATNR	CHAR	18	0	Material Number
8	BWKEY	☐	BWKEY	BWKEY	CHAR	4	0	Valuation area	*
9	BWTAR	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type
10	CHARG	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number
11	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group	*
12	MAKTX	☐	MAKTX	TEXT40	CHAR	40	0	Material description
13	DOCREF	☐	ITL_NF_DOCREF	NUMC10	NUMC	10	0	Reference to NF
14	ITMREF	☐	ITL_NF_ITMREF	NUMC6	NUMC	6	0	Reference to item number (Return)
15	CFOP_5	☐	ITL_CFOP_5	ITL_CFOP_5	CHAR	5	0	CFOP Code and Extension (Length 5)
16	NCM	☐	CRMT_TAX_TARIFF_CODE	CHAR16	CHAR	16	0	Tax Tariff Code
17	MATORG	☐	ITL_NF_MATORG	ITL_NF_MATORG	CHAR	1	0	Origin of the material
18	TAXSIT_ICMS	☐	ITL_TAXSIT1	ITL_TAXSIT1	CHAR	1	0	ICMS Taxability
19	TAXSIT_IPI	☐	ITL_TAXSIT2	ITL_TAXSIT_IPI	NUMC	5	0	IPI Tax situation
20	OWNPRO	☐	ITL_OWNPRO	XFELD	CHAR	1	0	Produced in-house
21	MATUSE	☐	ITL_MAT_USAGE	ITL_MAT_USAGE	CHAR	1	0	Material Usage
22	REFTYP	☐	ITL_REFTYP	ITL_REFTYP	CHAR	2	0	Reference type
23	REFKEY	☐	ITL_REFKEY	ITL_REFKEY	CHAR	35	0	Reference to source document
24	REFITM	☐	ITL_REFITM	ITL_REFITM	NUMC	6	0	Reference item to source document
25	MENGE	☐	ITL_NFNETQTY	MENGE13	QUAN	13	3	Quantity
26	MEINS	☐	ITL_BASE_UOM	MEINS	UNIT	3	0	Base Unit of Measure	*
27	NETPR	☐	ITL_NET_PRICE	ITL_NET_PRICE	DEC	16	6	Net price
28	NETWR	☐	ITL_NET_VALUE	ITL_AMOUNT	CURR	15	2	Net Value
29	TAXLAW_ICMS	☐	ITL_TAXLAW1	ITL_TAXLAW1	CHAR	3	0	ICMS Tax Law ID	*
30	TAXLAW_IPI	☐	ITL_TAXLAW2	ITL_TAXLAW2	CHAR	3	0	IPI Tax Law ID	*
31	TMISS	☐	ITL_NF_TMISS	XFELD	CHAR	1	0	Service tax - no ICMS/IPI calculation
32	NETFRE	☐	ITL_NF_NETFRE	ITL_AMOUNT	CURR	15	2	Net freight value in document currency
33	NETINS	☐	ITL_NF_NETINS	ITL_AMOUNT	CURR	15	2	Net insurance value in document currency
34	NETOTH	☐	ITL_NF_NETOTH	ITL_AMOUNT	CURR	15	2	Net expenses in document currency
35	INDUS3	☐	ITL_NF_INDUS3	ITL_NF_INDUS3	CHAR	2	0	Material CFOP category
36	ITMTYP	☐	ITL_NFITMTYP	ITL_NFITMTYP	CHAR	2	0	Nota Fiscal Item Type	*
37	NETDIS	☐	ITL_NF_NETDIS	ITL_AMOUNT	CURR	15	2	Net discount value in document currency
38	SPCSTO	☐	ITL_NF_SPCSTO	ITL_NF_SPCSTO	CHAR	2	0	Nota Fiscal Special Case for CFOP Determination
39	INCLTX	☐	ITL_NF_INCLTX	XFELD	CHAR	1	0	Value and price including ICMS/ISS
40	STATIT	☐	ITL_STATTX	XFELD	CHAR	1	0	Indicator: Statistical Nota Fiscal Tax Item
41	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
42	CFOP	☐	ITL_CFOP	ITL_CFOP	CHAR	10	0	CFOP Code and Extension	*
43	R_REFTYP	☐	ITL_REFTYP	ITL_REFTYP	CHAR	2	0	Reference type
44	R_REFKEY	☐	ITL_REFKEY	ITL_REFKEY	CHAR	35	0	Reference to source document
45	R_AWSYS	☐	LOGSYSTEM	LOGSYS	CHAR	10	0	Logical System	*
46	DIRECT	☐	ITL_NFDIRECT	ITL_NFDIRECT	CHAR	1	0	Direction of Movement
47	DSTCAT	☐	ITL_NF_DSTCAT	ITL_NF_DSTCAT	CHAR	1	0	Destination category
48	INDUS2	☐	ITL_NF_INDUS2	ITL_NF_INDUS2	CHAR	2	0	Business Place CFOP Category
49	NFPRI	☐	ITL_NET_PRICE	ITL_NET_PRICE	DEC	16	6	Net price
50	NFNET	☐	ITL_NF_NET	ITL_AMOUNT	CURR	15	2	Net Value including taxes
51	NFDIS	☐	ITL_NF_NETDIS	ITL_AMOUNT	CURR	15	2	Net discount value in document currency
52	NFFRE	☐	ITL_NF_FRE	ITL_AMOUNT	CURR	15	2	Freight value including taxes
53	NFINS	☐	ITL_NF_INS	ITL_AMOUNT	CURR	15	2	Insurance value including taxes
54	NFOTH	☐	ITL_NF_NETOTH	ITL_AMOUNT	CURR	15	2	Net expenses in document currency
55	NETWRT	☐	ITL_NF_NFNETT	ITL_AMOUNT	CURR	15	2	Net value/Freight/Insurance/Expenses/Discount
56	NFNETT	☐	ITL_NF_NFNETT	ITL_AMOUNT	CURR	15	2	Net value/Freight/Insurance/Expenses/Discount
57	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
58	KALSM	☐	KALSM_D	KALSM	CHAR	6	0	Procedure (Pricing, Output Control, Acct. Det., Costing,...)	*
59	ICMSAVR	☐	ITL_NF_ICMSAVR	ITL_AMOUNT	CURR	15	2	Average ICMS on Stock Transfers
60	SUBTAVR	☐	ITL_NF_SUBTAVR	ITL_AMOUNT	CURR	15	2	Average Substituição Tributária on Stock Transfers
61	LPPNET	☐	ITL_NF_LPPNET	ITL_AMOUNT	CURR	15	2	Last Purchase Price (Net)
62	LPPBRT	☐	ITL_NF_LPPBRT	ITL_AMOUNT	CURR	15	2	Last Purchase Price (Gross)
63	ICMSVALP	☐	ITL_NF_ICMSVALP	ITL_AMOUNT	CURR	15	2	ICMS on Last Purchase Price
64	SUBTVALP	☐	ITL_NF_SUBTVALP	ITL_AMOUNT	CURR	15	2	Substituição Tributária on Last Purchase Price

History

Last changed by/on	SAP	20140117
SAP Release Created in	400