Data Element list used by SAP ABAP Table J_1BPRNFLI (NF print: line information)
SAP ABAP Table
J_1BPRNFLI (NF print: line information) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ASNUM | Activity Number | ||
| 2 | BWKEY | Valuation area | ||
| 3 | BWTAR_D | Valuation type | ||
| 4 | CHARG_D | Batch Number | ||
| 5 | EAN11 | International Article Number (EAN/UPC) | ||
| 6 | FB_SEGMENT | Segment for Segmental Reporting | ||
| 7 | J_1BAUFNR | Order Number | ||
| 8 | J_1BCFOP | CFOP code and extension | ||
| 9 | J_1BDIRECT | Direction of the movement | ||
| 10 | J_1BDOCNUM | Document Number | ||
| 11 | J_1BDOCREF | Reference to NF | ||
| 12 | J_1BDSTCAT | Destination category | ||
| 13 | J_1BICMSAVR | Average ICMS on Stock Transfers | ||
| 14 | J_1BICMSVAL | ICMS on Last Purchase Price | ||
| 15 | J_1BINCLTX | Value and price including ICMS/ISS | ||
| 16 | J_1BINDUS2 | Business Place CFOP Category | ||
| 17 | J_1BINDUS3 | Material CFOP category | ||
| 18 | J_1BITMNUM | Document Item Number | ||
| 19 | J_1BITMREF | Reference to item number (Return) | ||
| 20 | J_1BITMTYP | Nota Fiscal Item Type | ||
| 21 | J_1BKOSTL | Cost Center | ||
| 22 | J_1BKSTRG | Cost Objects | ||
| 23 | J_1BLPPBRT | Last Purchase Price (Gross) | ||
| 24 | J_1BLPPNET | Last Purchase Price (Net) | ||
| 25 | J_1BMATORG | Origin of the material | ||
| 26 | J_1BMATUSE | Usage of the material | ||
| 27 | J_1BNBS | Brazilian Nomenclature Services code | ||
| 28 | J_1BNETDIS | Net discount value in document currency | ||
| 29 | J_1BNETFRE | Net freight value in document currency | ||
| 30 | J_1BNETINS | Net insurance value in document currency | ||
| 31 | J_1BNETOTH | Net expenses in document currency | ||
| 32 | J_1BNETPRI | Net price | ||
| 33 | J_1BNETQTY | Quantity | ||
| 34 | J_1BNETUNT | Base unit of measure | ||
| 35 | J_1BNETVAL | Net Value | ||
| 36 | J_1BNFDIS | Discount value including taxes | ||
| 37 | J_1BNFE_NFCI | FCI Number | ||
| 38 | J_1BNFFRE | Freight value including taxes | ||
| 39 | J_1BNFINS | Insurance value including taxes | ||
| 40 | J_1BNFNET | Net Value including taxes | ||
| 41 | J_1BNFNETT | Net value/Freight/Insurance/Expenses/Discount | ||
| 42 | J_1BNFNETT | Net value/Freight/Insurance/Expenses/Discount | ||
| 43 | J_1BNFOTH | Expenses including taxes | ||
| 44 | J_1BNFPRI | Net Price Including Tax | ||
| 45 | J_1BNFQTY | Nota Fiscal quantity | ||
| 46 | J_1BNFTOT | Total value including all taxes | ||
| 47 | J_1BNFUNT | Nota Fiscal unit of measure | ||
| 48 | J_1BNF_VTOTTRIB | Approximate Total Tax Amount | ||
| 49 | J_1BNPLNR | Network Number for Account Assignment | ||
| 50 | J_1BOWNPRO | Produced in-house | ||
| 51 | J_1BPRCTR | Profit Centers | ||
| 52 | J_1BREFITM | Reference item to source document | ||
| 53 | J_1BREFITM_PREV | Previously linked NF-e - item of source document | ||
| 54 | J_1BREFKEY | Reference to source document | ||
| 55 | J_1BREFKEY_PREV | Previously linked NF-e - key of source document | ||
| 56 | J_1BREFTYP | Reference type | ||
| 57 | J_1BREFTYP_PREV | Previously linked NF-e - type of source document | ||
| 58 | J_1BSERVTYPE_IN | Official Service Type for Brazil (Incoming) | ||
| 59 | J_1BSERVTYPE_OUT | Official Service Type for Brazil (Outgoing) | ||
| 60 | J_1BSPCSTO | Nota Fiscal Special Case for CFOP Determination | ||
| 61 | J_1BSTATIT | Indicator: Statistical item | ||
| 62 | J_1BSTATTX | Indicator: Statistical tax item | ||
| 63 | J_1BSTATTX | Indicator: Statistical tax item | ||
| 64 | J_1BSUBTAVR | Average Substituição Tributária on Stock Transfers | ||
| 65 | J_1BSUBTVAL | Substituição Tributária on Last Purchase Price | ||
| 66 | J_1BSUGGPRI | Suggested Retail Price | ||
| 67 | J_1BTAXLW1 | Tax law: ICMS | ||
| 68 | J_1BTAXLW2 | Tax law: IPI | ||
| 69 | J_1BTAXLW3 | Tax law: ISS | ||
| 70 | J_1BTAXLW4 | COFINS Tax Law | ||
| 71 | J_1BTAXLW5 | PIS Tax Law | ||
| 72 | J_1BTAXSI2 | Tax situation IPI | ||
| 73 | J_1BTAXSI3 | Tax Situation ISS | ||
| 74 | J_1BTAXSI4 | Tax Situation COFINS | ||
| 75 | J_1BTAXSI5 | Tax Situation PIS | ||
| 76 | J_1BTAXSIT | Tax situation ICMS | ||
| 77 | J_1BTAXVAL | Tax value | ||
| 78 | J_1BTAXVAL | Tax value | ||
| 79 | J_1BTAXVAL | Tax value | ||
| 80 | J_1BTAXVAL | Tax value | ||
| 81 | J_1BTAXVAL | Tax value | ||
| 82 | J_1BTAXVAL | Tax value | ||
| 83 | J_1BTEXTRE | Text reference of line items (NF print) | ||
| 84 | J_1BTMISS | Service tax - no ICMS/IPI calculation | ||
| 85 | J_1BTXRATE | Tax Rate | ||
| 86 | J_1BTXRATE | Tax Rate | ||
| 87 | J_1BTXRATE | Tax Rate | ||
| 88 | J_1BTXRATE | Tax Rate | ||
| 89 | J_1BTXRATE | Tax Rate | ||
| 90 | J_1BTXRATE | Tax Rate | ||
| 91 | J_1BTXRATE4DEC | Tax Rate with 4 Decimal Places | ||
| 92 | J_1BTXRATE4DEC | Tax Rate with 4 Decimal Places | ||
| 93 | J_1B_EXT_ITEM_NUM | External Item Number | ||
| 94 | J_1B_GL_ACCOUNT | G/L Account Number for Revenue/Expenses | ||
| 95 | J_1B_ICMS_BASE_DET | ICMS Tax Base Determination Modality | ||
| 96 | J_1B_ICMS_EXEM_REASON | ICMS Exemption Reason | ||
| 97 | J_1B_ICST_BASE_DET | ICMS Sub Trib Tax Base Determination Modality | ||
| 98 | J_1B_IPI_CLASS_TBC_BEV | IPI Classification for Tobacco Products and Beverages | ||
| 99 | J_1B_IPI_CONTR_SEAL_CODE | IPI Control Seal Code | ||
| 100 | J_1B_IPI_CONTR_SEAL_QUAN | IPI Quantity of Control Seal | ||
| 101 | J_1B_IPI_LEGAL_CLASS_CODE | IPI Legal Classification Code | ||
| 102 | J_1B_PHYS_MOVE_MAT | Physical Movement of Materials | ||
| 103 | J_1B_PURCH_ORDER_EXT | Purchase Order Number | ||
| 104 | J_1B_PURCH_ORD_ITEM_EXT | Purchase Order Item | ||
| 105 | KALSM_D | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 106 | MAKTX | Material description | ||
| 107 | MANDT | Client | ||
| 108 | MATKL | Material Group | ||
| 109 | MATNR | Material Number | ||
| 110 | MWSKZ | Tax on sales/purchases code | ||
| 111 | PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 112 | STEUC | Control code for consumption taxes in foreign trade | ||
| 113 | WERKS_D | Plant |