Data Element list used by SAP ABAP View V_NFLIN (Nota Fiscal Line Item)
SAP ABAP View
V_NFLIN (Nota Fiscal Line Item) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BUKRS | Company Code | ||
| 2 | BWKEY | Valuation area | ||
| 3 | BWTAR_D | Valuation type | ||
| 4 | CHARG_D | Batch Number | ||
| 5 | J_1BBRANC_ | Business Place | ||
| 6 | J_1BCFOP | CFOP code and extension | ||
| 7 | J_1BDOCNUM | Document Number | ||
| 8 | J_1BDOCREF | Reference to NF | ||
| 9 | J_1BINCLTX | Value and price including ICMS/ISS | ||
| 10 | J_1BINDUS3 | Material CFOP category | ||
| 11 | J_1BITMNUM | Document Item Number | ||
| 12 | J_1BITMREF | Reference to item number (Return) | ||
| 13 | J_1BITMTYP | Nota Fiscal Item Type | ||
| 14 | J_1BMATORG | Origin of the material | ||
| 15 | J_1BMATUSE | Usage of the material | ||
| 16 | J_1BNETDIS | Net discount value in document currency | ||
| 17 | J_1BNETFRE | Net freight value in document currency | ||
| 18 | J_1BNETINS | Net insurance value in document currency | ||
| 19 | J_1BNETOTH | Net expenses in document currency | ||
| 20 | J_1BNETPRI | Net price | ||
| 21 | J_1BNETQTY | Quantity | ||
| 22 | J_1BNETUNT | Base unit of measure | ||
| 23 | J_1BNETVAL | Net Value | ||
| 24 | J_1BOWNPRO | Produced in-house | ||
| 25 | J_1BPSTDAT | Posting date | ||
| 26 | J_1BREFITM | Reference item to source document | ||
| 27 | J_1BREFKEY | Reference to source document | ||
| 28 | J_1BREFTYP | Reference type | ||
| 29 | J_1BSPCSTO | Nota Fiscal Special Case for CFOP Determination | ||
| 30 | J_1BSTATIT | Indicator: Statistical item | ||
| 31 | J_1BTAXLW1 | Tax law: ICMS | ||
| 32 | J_1BTAXLW2 | Tax law: IPI | ||
| 33 | J_1BTAXSI2 | Tax situation IPI | ||
| 34 | J_1BTAXSIT | Tax situation ICMS | ||
| 35 | J_1BTMISS | Service tax - no ICMS/IPI calculation | ||
| 36 | MAKTX | Material description | ||
| 37 | MANDT | Client | ||
| 38 | MATKL | Material Group | ||
| 39 | MATNR | Material Number | ||
| 40 | STEUC | Control code for consumption taxes in foreign trade | ||
| 41 | WAERK | SD document currency | ||
| 42 | WERKS_D | Plant |