SAP ABAP Table ITLS_NF_PRINT_HDR (Nota Fiscal: Header Data for Printing)
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 ITLS_NF_PRINT_HDR   Table Relationship Diagram
Short Description Nota Fiscal: Header Data for Printing    
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 BDH_GUID BEA_BDH_GUID SYSUUID RAW 16   0   Unique Internal ID of a Billing Header  
2 BILL_ORG BEA_BILL_ORG BU_PARTNER CHAR 10   0   Billing Unit *
3 PARSET_GUID BEA_PARSET_GUID SYSUUID RAW 16   0   Partner Set GUID; GUID Fld.in CRMD_PARTNER(CRMT_OBJECT_GUID)  
4 NF_PAR ITL_NF_PAR BU_PARTNER CHAR 10   0   Nota Fiscal Main Partner *
5 NF_CATEGORY ITL_NFCAT ITL_NFCAT CHAR 2   0   Nota Fiscal Category  
6 DIRECTION ITL_DIRECT ITL_DIRECT CHAR 1   0   Direction of Goods Movement  
7 DOCDAT ITL_DOCU_DATE DATUM DATS 8   0   Document Date  
8 PSTDAT ITL_POST_DATE DATUM DATS 8   0   Posting Date  
9 NF_MODEL ITL_NFMODEL ITL_NFMODEL NUMC 2   0   Official Form  
10 SERIES ITL_SERIES CHAR3 CHAR 3   0   Series  
11 SUBSER ITL_SUBSERIES CHAR2 CHAR 2   0   Subseries  
12 NFNUM ITL_NFNUM ITL_NFNUM NUMC 6   0   Nota Fiscal Number  
13 ENTRAD ITL_NFENTRAD ITL_NFENTRAD CHAR 1   0   Nota Fiscal Entrada  
14 SERIES_REF ITL_SERIES_REF CHAR3 CHAR 3   0   Series of the reference document  
15 SUBSER_REF ITL_SUBSERIES_REF CHAR2 CHAR 2   0   Subseries of the Reference Document  
16 NFNUM_REF ITL_NFNUM_REF ITL_NFNUM NUMC 6   0   Nota Fiscal Number of the Reference Document  
17 .INCLUDE       0   0   Nota Fiscal: Totals per Header for Printing  
18 NFCURR WAERK WAERS CUKY 5   0   SD document currency *
19 NFTOT ITL_NFTOT ITL_AMOUNT CURR 15   2   Total value including all taxes  
20 NFNETT ITL_NF_NFNETT ITL_AMOUNT CURR 15   2   Net value/Freight/Insurance/Expenses/Discount  
21 NFNET ITL_NF_NET ITL_AMOUNT CURR 15   2   Net Value including taxes  
22 NFFRE ITL_NF_FRE ITL_AMOUNT CURR 15   2   Freight value including taxes  
23 NFINS ITL_NF_INS ITL_AMOUNT CURR 15   2   Insurance value including taxes  
24 NFOTH ITL_NF_OTH ITL_AMOUNT CURR 15   2   Expenses including taxes  
25 NFDIS ITL_NF_DIS ITL_AMOUNT CURR 15   2   Discount value including taxes  
26 IPIBASE ITL_BASE_AMT ITL_AMOUNT CURR 15   2   Base Amount  
27 IPIVAL ITL_NF_TAXVALUE ITL_AMOUNT CURR 15   2   Nota Fiscal Tax Value  
28 ICMSBASE ITL_BASE_AMT ITL_AMOUNT CURR 15   2   Base Amount  
29 ICMSVAL ITL_NF_TAXVALUE ITL_AMOUNT CURR 15   2   Nota Fiscal Tax Value  
30 ICSTBASE ITL_BASE_AMT ITL_AMOUNT CURR 15   2   Base Amount  
31 ICSTVAL ITL_NF_TAXVALUE ITL_AMOUNT CURR 15   2   Nota Fiscal Tax Value  
32 ICFRBASE ITL_BASE_AMT ITL_AMOUNT CURR 15   2   Base Amount  
33 ICFRVAL ITL_NF_TAXVALUE ITL_AMOUNT CURR 15   2   Nota Fiscal Tax Value  
34 ICFSBASE ITL_BASE_AMT ITL_AMOUNT CURR 15   2   Base Amount  
35 ICFSVAL ITL_NF_TAXVALUE ITL_AMOUNT CURR 15   2   Nota Fiscal Tax Value  
36 ISSBASE ITL_BASE_AMT ITL_AMOUNT CURR 15   2   Base Amount  
37 ISSVAL ITL_NF_TAXVALUE ITL_AMOUNT CURR 15   2   Nota Fiscal Tax Value  
History
Last changed by/on SAP  20110908 
SAP Release Created in 400