SAP ABAP View V_NFLIN (Nota Fiscal Line Item)
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
⤷
FI (Application Component) Financial Accounting
⤷
ID-BR-NF (Package) Brazilian Legal Reporting: Nota Fiscal
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Basic Data
| View Type | D | Database View |
| Database View | V_NFLIN | |
| Short Description | Nota Fiscal Line Item | |
| Root table | J_1BNFDOC | Nota Fiscal Header |
Table
| # | Table Name | Foreign Table | Foreign Field | Foreign DIR |
|---|---|---|---|---|
| 1 | J_1BNFDOC | |||
| 2 |
Join Conditions
| # | Table Name | Field Name | Negation | Operator | Constants | Cont. line | AND/OR | Offset | F Length | Mco Field |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | MANDT | JL | EQ | 0 | 0 | |||||
| 2 | MANDT | JR | EQ | AND | 0 | 0 | ||||
| 3 | DOCNUM | JL | EQ | 0 | 0 | |||||
| 4 | DOCNUM | JR | EQ | 0 | 0 | |||||
View Fields
| # | View field | Table | Field | Maintenance Flag | Key | Data element | Mod | Short Description |
|---|---|---|---|---|---|---|---|---|
| 1 | MANDT | MANDT | Client | |||||
| 2 | PSTDAT | J_1BPSTDAT | Posting date | |||||
| 3 | BUKRS | BUKRS | Company Code | |||||
| 4 | BRANCH | J_1BBRANC_ | Business Place | |||||
| 5 | DOCNUM | J_1BDOCNUM | Document Number | |||||
| 6 | ITMNUM | J_1BITMNUM | Document Item Number | |||||
| 7 | MATNR | MATNR | Material Number | |||||
| 8 | BWKEY | BWKEY | Valuation area | |||||
| 9 | BWTAR | BWTAR_D | Valuation type | |||||
| 10 | CHARG | CHARG_D | Batch Number | |||||
| 11 | MATKL | MATKL | Material Group | |||||
| 12 | MAKTX | MAKTX | Material description | |||||
| 13 | DOCREF | J_1BDOCREF | Reference to NF | |||||
| 14 | ITMREF | J_1BITMREF | Reference to item number (Return) | |||||
| 15 | CFOP | J_1BCFOP | CFOP code and extension | |||||
| 16 | NBM | STEUC | Control code for consumption taxes in foreign trade | |||||
| 17 | MATORG | J_1BMATORG | Origin of the material | |||||
| 18 | TAXSIT | J_1BTAXSIT | Tax situation ICMS | |||||
| 19 | TAXSI2 | J_1BTAXSI2 | Tax situation IPI | |||||
| 20 | OWNPRO | J_1BOWNPRO | Produced in-house | |||||
| 21 | MATUSE | J_1BMATUSE | Usage of the material | |||||
| 22 | REFTYP | J_1BREFTYP | Reference type | |||||
| 23 | REFKEY | J_1BREFKEY | Reference to source document | |||||
| 24 | REFITM | J_1BREFITM | Reference item to source document | |||||
| 25 | MENGE | J_1BNETQTY | Quantity | |||||
| 26 | MEINS | J_1BNETUNT | Base unit of measure | |||||
| 27 | NETPR | J_1BNETPRI | Net price | |||||
| 28 | NETWR | J_1BNETVAL | Net Value | |||||
| 29 | TAXLW1 | J_1BTAXLW1 | Tax law: ICMS | |||||
| 30 | TAXLW2 | J_1BTAXLW2 | Tax law: IPI | |||||
| 31 | TMISS | J_1BTMISS | Service tax - no ICMS/IPI calculation | |||||
| 32 | NETFRE | J_1BNETFRE | Net freight value in document currency | |||||
| 33 | NETINS | J_1BNETINS | Net insurance value in document currency | |||||
| 34 | NETOTH | J_1BNETOTH | Net expenses in document currency | |||||
| 35 | INDUS3 | J_1BINDUS3 | Material CFOP category | |||||
| 36 | ITMTYP | J_1BITMTYP | Nota Fiscal Item Type | |||||
| 37 | NETDIS | J_1BNETDIS | Net discount value in document currency | |||||
| 38 | SPCSTO | J_1BSPCSTO | Nota Fiscal Special Case for CFOP Determination | |||||
| 39 | INCLTX | J_1BINCLTX | Value and price including ICMS/ISS | |||||
| 40 | STATIT | J_1BSTATIT | Indicator: Statistical item | |||||
| 41 | WERKS | WERKS_D | Plant | |||||
| 42 | WAERK | WAERK | SD document currency | |||||
Maintenance Status
| read only |
| read and change |
| Time-dependent views: like U, validity data like ' ' |
| read, change, delete and insert |
| Delivery Class | ||
| Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
History
| Last changed by/on | SAP | 20140121 |
| SAP Release Created in |