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
⤷ 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 |