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 |
|
| 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 | |
BEA_BDH_GUID | SYSUUID | RAW | 16 | 0 | Unique Internal ID of a Billing Header | ||
| 2 | |
BEA_BILL_ORG | BU_PARTNER | CHAR | 10 | 0 | Billing Unit | * | |
| 3 | |
BEA_PARSET_GUID | SYSUUID | RAW | 16 | 0 | Partner Set GUID; GUID Fld.in CRMD_PARTNER(CRMT_OBJECT_GUID) | ||
| 4 | |
ITL_NF_PAR | BU_PARTNER | CHAR | 10 | 0 | Nota Fiscal Main Partner | * | |
| 5 | |
ITL_NFCAT | ITL_NFCAT | CHAR | 2 | 0 | Nota Fiscal Category | ||
| 6 | |
ITL_DIRECT | ITL_DIRECT | CHAR | 1 | 0 | Direction of Goods Movement | ||
| 7 | |
ITL_DOCU_DATE | DATUM | DATS | 8 | 0 | Document Date | ||
| 8 | |
ITL_POST_DATE | DATUM | DATS | 8 | 0 | Posting Date | ||
| 9 | |
ITL_NFMODEL | ITL_NFMODEL | NUMC | 2 | 0 | Official Form | ||
| 10 | |
ITL_SERIES | CHAR3 | CHAR | 3 | 0 | Series | ||
| 11 | |
ITL_SUBSERIES | CHAR2 | CHAR | 2 | 0 | Subseries | ||
| 12 | |
ITL_NFNUM | ITL_NFNUM | NUMC | 6 | 0 | Nota Fiscal Number | ||
| 13 | |
ITL_NFENTRAD | ITL_NFENTRAD | CHAR | 1 | 0 | Nota Fiscal Entrada | ||
| 14 | |
ITL_SERIES_REF | CHAR3 | CHAR | 3 | 0 | Series of the reference document | ||
| 15 | |
ITL_SUBSERIES_REF | CHAR2 | CHAR | 2 | 0 | Subseries of the Reference Document | ||
| 16 | |
ITL_NFNUM_REF | ITL_NFNUM | NUMC | 6 | 0 | Nota Fiscal Number of the Reference Document | ||
| 17 | |
0 | 0 | Nota Fiscal: Totals per Header for Printing | |||||
| 18 | |
WAERK | WAERS | CUKY | 5 | 0 | SD document currency | * | |
| 19 | |
ITL_NFTOT | ITL_AMOUNT | CURR | 15 | 2 | Total value including all taxes | ||
| 20 | |
ITL_NF_NFNETT | ITL_AMOUNT | CURR | 15 | 2 | Net value/Freight/Insurance/Expenses/Discount | ||
| 21 | |
ITL_NF_NET | ITL_AMOUNT | CURR | 15 | 2 | Net Value including taxes | ||
| 22 | |
ITL_NF_FRE | ITL_AMOUNT | CURR | 15 | 2 | Freight value including taxes | ||
| 23 | |
ITL_NF_INS | ITL_AMOUNT | CURR | 15 | 2 | Insurance value including taxes | ||
| 24 | |
ITL_NF_OTH | ITL_AMOUNT | CURR | 15 | 2 | Expenses including taxes | ||
| 25 | |
ITL_NF_DIS | ITL_AMOUNT | CURR | 15 | 2 | Discount value including taxes | ||
| 26 | |
ITL_BASE_AMT | ITL_AMOUNT | CURR | 15 | 2 | Base Amount | ||
| 27 | |
ITL_NF_TAXVALUE | ITL_AMOUNT | CURR | 15 | 2 | Nota Fiscal Tax Value | ||
| 28 | |
ITL_BASE_AMT | ITL_AMOUNT | CURR | 15 | 2 | Base Amount | ||
| 29 | |
ITL_NF_TAXVALUE | ITL_AMOUNT | CURR | 15 | 2 | Nota Fiscal Tax Value | ||
| 30 | |
ITL_BASE_AMT | ITL_AMOUNT | CURR | 15 | 2 | Base Amount | ||
| 31 | |
ITL_NF_TAXVALUE | ITL_AMOUNT | CURR | 15 | 2 | Nota Fiscal Tax Value | ||
| 32 | |
ITL_BASE_AMT | ITL_AMOUNT | CURR | 15 | 2 | Base Amount | ||
| 33 | |
ITL_NF_TAXVALUE | ITL_AMOUNT | CURR | 15 | 2 | Nota Fiscal Tax Value | ||
| 34 | |
ITL_BASE_AMT | ITL_AMOUNT | CURR | 15 | 2 | Base Amount | ||
| 35 | |
ITL_NF_TAXVALUE | ITL_AMOUNT | CURR | 15 | 2 | Nota Fiscal Tax Value | ||
| 36 | |
ITL_BASE_AMT | ITL_AMOUNT | CURR | 15 | 2 | Base Amount | ||
| 37 | |
ITL_NF_TAXVALUE | ITL_AMOUNT | CURR | 15 | 2 | Nota Fiscal Tax Value |
History
| Last changed by/on | SAP | 20110908 |
| SAP Release Created in | 400 |