- Accounting - General (AC)
- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Business intelligence solutions (BI)
- Collaborative Cross Applications (XAP)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Customer Service (CS)
- Discrete Industries (DI)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise Performance Management (EPM)
- Enterprise Portal (EP)
- Enterprise Portal (EP)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Accounts Payable (FI-AP)
- Accounts Receivable (FI-AR)
- Additional Functions (FI-AF)
- Asset Accounting (FI-AA)
- Bank Accounting (FI-BL)
- Business Accounting (FIN-BAC)
- Business Analytics (FIN-BA)
- Central Finance (FI-CF)
- Consolidation (FI-LC)
- Contract Accounts Receivable and Payable (FI-CA)
- Convergent Contract Accounting (FI-CAC)
- Corporate Governance (FIN-CGV)
- Financial Shared Service Center (FIN-SSC)
- Financial Supply Chain Management (FIN-FSCM)
- Financials Basis (FIN-FB)
- Fiori UI for Financial Accounting (FI-FIO)
- Fiori UI for Financials (FIN-FIO)
- Funds Management (FI-FM)
- General Ledger Accounting (FI-GL)
- Generic Contract Accounts Receivable and Payable (FI-CAX)
- Lease Accounting (FI-LA)
- Localization (FI-LOC)
- ACR Activities (FI-LOC-VAT)
- Audit Reporting (FI-LOC-AUR)
- Cash Budgeting (FI-LOC-CB)
- Cash Management (FI-LOC-CM)
- Certification (FI-LOC-CER)
- Contract Accounts Receivable and Payable (FI-LOC-CA)
- Corporate Income Tax Framework (FI-LOC-CIT)
- Financials - UIs Localization (FI-LOC-UX)
- Globalization Service: Business Place (FI-LOC-BUP)
- Golden Audit Interface (FI-LOC-GAI)
- Golden Tax Interface (China) (FI-LOC-GTI)
- Localization Asset Accounting (FI-LOC-AA)
- Localization E-Payment Integration (FI-LOC-EPI)
- Localization Financials (FI-LOC-FI)
- Localization Financials (generic parts) (FI-LOC-GEN)
- Localization Financials Reporting Framework (FI-LOC-FRW)
- Localization Funds Management (FI-LOC-FM)
- Localization Logistics (FI-LOC-LO)
- Logistics Argentinia (FI-LOC-LO-AR)
- Logistics Brazil (FI-LOC-LO-BR)
- Logistics Bulgaria (FI-LOC-LO-BG)
- Logistics Croatia (FI-LOC-LO-HR)
- Logistics Greece (FI-LOC-LO-GR)
- Logistics India (FI-LOC-LO-IN)
- Logistics Israel (FI-LOC-LO-IL)
- Logistics Japan (FI-LOC-LO-JP)
- Logistics Latvia (FI-LOC-LO-LV)
- Logistics Netherlands (FI-LOC-LO-NL)
- Logistics Portugal (FI-LOC-LO-PT)
- Logistics Romania (FI-LOC-LO-RO)
- Logistics Russia (FI-LOC-LO-RU)
- Logistics Serbia (FI-LOC-LO-RS)
- Localization Public Sector (FI-LOC-PS)
- Localization Tax Service (FI-LOC-TXS)
- Localization Travel Management (FI-LOC-TV)
- Localization for Sales and Distribution (FI-LOC-SD)
- Localization for Treasury (FI-LOC-TRM)
- Localization for Utilities Industry (FI-LOC-UT)
- Online Validation Framework (FI-LOC-OVF)
- Payment Receipt (FI-LOC-PR)
- SAF-T Reporting (Generic Part) (FI-LOC-SAF)
- Statutory Reporting (FI-LOC-IS)
- Statutory Reporting Framework (FI-LOC-SRF)
- Tax Invoice Management (FI-LOC-TIM)
- VAT Pro Rata (FI-LOC-RAT)
- Predictive Accounting (FI-PRA)
- Real-Time Consolidation (FIN-RTC)
- Revenue Accounting (FI-RA)
- S4H Best Practices - Content and Content Activation (FI-CNT)
- S4HANA Financial Consolidation[Cloud] (FIN-CS)
- SAP Simple Finance data migration (FIN-MIG)
- Special Purpose Ledger (FI-SL)
- Strategic Enterprise Management (FIN-SEM)
- Tax Management Framework (FIN-TMF)
- Tax Subledger (FI-TXL)
- Travel Management (FI-TV)
- Financial Services (FS)
- Financials (FIN)
- Global Trade Services (SLL)
- Governance, Risk and Compliance (GRC)
- Incentive and Commission Management (ICM) (ICM)
- Investment Management (IM)
- Knowledge Management (KM)
- LOD Components (LOD)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Obsolete Product: mySAP.com Workplace (WP)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Personnel Time Management (PT)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP HANA (HAN)
- SAP NetWeaver Master Data Management (MDM)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
J_1BNFLIN
Nota Fiscal line items
|
#itemdata
|
Component: Logistics Brazil
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| DOCNUM FK | Document Number | |
| ITMNUM | Document Item Number |
| Column Name | Description | |
|---|---|---|
| 💲 SD Document Currency (J_1BNFDOC.WAERK): | ||
| NETWR | Net Value | |
| NETFRE | Net freight value in document currency | |
| NETINS | Net insurance value in document currency | |
| NETOTH | Net expenses in document currency | |
| NETDIS | Net discount value in document currency | |
| NFNET | Net Value including taxes | |
| NFDIS | Discount value including taxes | |
| NFFRE | Freight value including taxes | |
| NFINS | Insurance value including taxes | |
| NFOTH | Expenses including taxes | |
| NETWRT | Net value/Freight/Insurance/Expenses/Discount | |
| NFNETT | Net value/Freight/Insurance/Expenses/Discount | |
| ICMSAVR | Average ICMS on Stock Transfers | |
| SUBTAVR | Average Substituição Tributária on Stock Transfers | |
| LPPNET | Last Purchase Price (Net) | |
| LPPBRT | Last Purchase Price (Gross) | |
| ICMSVALP | ICMS on Last Purchase Price | |
| SUBTVALP | Substituição Tributária on Last Purchase Price | |
| VICMSSTRET | Wth. ICMS ST Value already charged | |
| VBCSTRET | WTH. ICMS ST Base already charged | |
| VBCFCPSTRET | FCP Calculation Basis withheld for Tributary Substitution | |
| VBCEFET | Effective Calculation Basis Amount | |
| VICMSEFET | Effective ICMS Amount | |
| COFINSST | COFINS ST Value | |
| PISST | PIS ST Value | |
| NFCOFINSST | COFINS ST Value Including Taxes | |
| NFPISST | PIS ST Value Including Taxes | |
| VTOTTRIB | Approximate Total Tax Amount | |
| 💲 Currency Key (TCURC.WAERS): | ||
| VBCSTDEST | ICMS ST Calculation Basis from UF Destination | |
| VICMSSTDEST | ICMS ST Value from UF Destination | |
| Column Name | Description | |
|---|---|---|
| 📏 Base unit of measure (MEINS): | ||
| MENGE | Quantity | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| MATORG | Origin of the material | Show values |
| TAXSIT | Tax situation ICMS | Show values |
| OWNPRO | Produced in-house | Show values |
| MATUSE | Usage of the material | Show values |
| TMISS | Service tax - no ICMS/IPI calculation | Show values |
| INDUS3 | Material CFOP category | Show values |
| SPCSTO | Nota Fiscal Special Case for CFOP Determination | Show values |
| INCLTX | Value and price including ICMS/ISS | Show values |
| STATIT | Indicator: Statistical item | Show values |
| DIRECT | Direction of the movement | Show values |
| DSTCAT | Destination category | Show values |
| INDUS2 | Business Place CFOP Category | Show values |
| MODBC | ICMS Tax Base Determination Modality | Show values |
| MODBCST | ICMS Sub Trib Tax Base Determination Modality | Show values |
| MOTDESICMS | ICMS Exemption Reason | Show values |
| IND_MOV | Physical Movement of Materials | Show values |
| INDINCENTIVO | Tax Incentive | Show values |
| INDESCALA | Relevant Scale Indicator | Show values |
| CPRB | CPRB Relevance | Show values |
| IND_NAT_FRT | Freight Nature Indicator | Show values |
| MOTDESICMSST | ICMS ST Exemption Reason | Show values |
| INDSOMACOFINSST | Indicator of COFINS ST in the Nota Fiscal Total | Show values |
| INDSOMAPISST | Indicator of PIS ST in the Nota Fiscal Total | Show values |
| NAT_BC_CRED | Credit Basis | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| MAKTX | Material Description | TEXT40 | |
| ITMREF | Reference to item number (Return) | J_1BITMNUM | |
| REFKEY | Reference to source document | J_1BREFKEY | |
| REFITM | Reference item to source document | J_1BREFITM | |
| NETPR | Net price | J_1BNFPRI | |
| NFPRI | Net Price Including Tax | J_1BNFPRI | |
| MWSKZ | Tax on sales/purchases code | MWSKZ | |
| KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | KALSM | |
| TAXSI3 | Tax Situation ISS | J_1BTAXSI3 | |
| TAXSI4 | Tax Situation COFINS | J_1BTAXSI4 | |
| TAXSI5 | Tax Situation PIS | J_1BTAXSI5 | |
| REFTYP_PREV | Previously linked NF-e - type of source document | J_1BREFTYP | |
| REFKEY_PREV | Previously linked NF-e - key of source document | J_1BREFKEY | |
| REFITM_PREV | Previously linked NF-e - item of source document | J_1BREFITM | |
| NBS | Brazilian Nomenclature Services code | J_1BNBS | |
| CEAN | International Article Number (EAN/UPC) | EAN11 | |
| XPED | Purchase Order Number | CHAR15 | |
| NITEMPED | Purchase Order Item | CHAR6 | |
| CLENQ | IPI Classification for Tobacco Products and Beverages | CHAR5 | |
| CSELO | IPI Control Seal Code | CHAR10 | |
| QSELO | IPI Quantity of Control Seal | DEC12 | |
| NUM_ITEM | External Item Number | NUMC3 | |
| COD_CTA | G/L Account Number for Revenue/Expenses | SAKNR | |
| NRECOPI | RECOPI Number | ||
| VICMSDESON | Exemption value of ICMS | ||
| NFICMSDESON | Exemption Value of ICMS Including Taxes | ||
| VICMSDIF | Value of deferment ICMS | J_1BNFE_RFC_VICMSDIF | |
| MENGE_TRIB | Tributary Quantity of Material | ||
| VDESPADU | Customs Expense Value | ||
| VIOF | IOF Value | ||
| CEAN_TRIB | Tributary International Article Number (EAN/UPC) | EAN11 | |
| UTRIB | Tributary Unit of Measure | ||
| PST | Final Consumer Rate | J_1BNFE_PST | |
| PFCPSTRET | Percentage of Tributary Substitution withheld from FCP | J_1BNFE_PFCPSTRET | |
| VFCPSTRET | Tributary Substitution amount withheld from FCP | J_1BNFE_VFCPSTRET | |
| CNPJFAB | Producer CNPJ | J_1BCGC | |
| PREDBCEFET | Reduction Percentage of Effective Calculation Basis | J_1BNFE_PREDBCEFET | |
| PICMSEFET | Effective ICMS Rate | J_1BNFE_PICMSEFET | |
| VOUTRO | Statistical Amount | J_1BNFE_VOUTRO | |
| XPROD | Product or Service Description | J_1BNFE_XPROD | |
| TAX_INFO_SOURCE | Source of Tax Burden | J_1BNFSE_TAX_INFO_SOURCE | |
| TAX_RATE | Percentage of Tax Burden | J_1BNFSE_TAX_RATE | |
| VICMSSUBSTITUTO | Substitute ICMS Value Charged in Previous Transaction | J_1BNFE_VICMSSUBSTITUTO | |
| MUNICIPAL_ISS_TAXSIT | CST for ISS Defined by Municipality | LOGBR_MUNICIPAL_ISS_TAXSIT | |
| COD_CTA_PIS | G/L Account Number for Revenue/Expenses for PIS | SAKNR | |
| COD_CTA_COFINS | G/L Account Number for Revenue/Expenses for COFINS | SAKNR | |
| STSTCL_VICMSDESON | Statistical Exemption Value of ICMS | ||
| P_MVAST | Margin percentage of value Added from ICMS ST | J_1BNFE_PMVAST | |
| PICMSDEF | Tax Rate for ICMS Deferral | J_1BNFE_PICMSDEF | |
| CBARRA | Internal Barcode | J_1BNFE_CBARRA | |
| CBARRA_TRIB | Internal Tributary Barcode | J_1BNFE_CBARRA_TRIB | |
| VICMSSTDESON | Exemption Value of ICMS ST | J_1BNFE_VICMSSTDESON | |
| PDIF | ICMS Deferral Percentage | J_1BNFE_PDIF | |
| VFCPDIF | Deferred FCP Value | J_1BNFE_VFCPDIF | |
| PFCPDEF | Tax Rate for FCP Deferral | J_1BNFE_PFCPDEF | |
| PFCPDIF | FCP Deferral Percentage | J_1BNFE_PFCPDIF | |
| EXCLUDED_ICMS_FROM_PISCOFINS | ICMS Amount Excluded from the PIS/COFINS Calculation Base | J_1BNFE_EXC_ICMS_PISCOF | |
| NFCI | FCI Number | ||
| KOSTL | Cost Center | KOSTL | |
| AUFNR | Order Number | AUFNR | |
| PRCTR | Profit Centers | PRCTR | |
| PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | PS_POSNR | |
| KSTRG | Cost Objects | KSTRG | |
| NPLNR | Network Number for Account Assignment | AUFNR | |
| SEGMENT | Segment for Segmental Reporting | FB_SEGMENT | |
| PIPIDEVOL | Quantity Returned (%) | ||
| NPROCESSO | Judicial or Administrative Process Number which Suspends ISS | CHAR30 |
| Master Data Relations | Join Conditions |
|---|---|
Valuation area
| |
Valuation Type
| |
State Fiscal Benefit Code
|
|
Benefit Code for ISS Tax
|
|
IPI Legal Classification Code
| |
| ICMS ST Legal Classification Code | |
CFOP Code and Extension
| |
Batch Number
| |
CNAE Business Place Code
| |
CNAE Code for Partner
| |
Nota Fiscal Item Type
|
|
| LC 116 Service Type Code |
|
| Client | J_1BNFLIN.MANDT == T000.MANDT |
| Material Group | |
Material Number
| |
| Base unit of measure | |
Control code for consumption taxes in foreign trade
| |
| Reference type | J_1BNFLIN.REFTYP == J_1BAB.REFTYP |
EFD-REINF Service Type Code
|
|
| Activity Number | |
| Tax law: ICMS | |
| Tax law: IPI | |
ISS Tax Law
| |
| COFINS Tax Law | |
| PIS Tax Law | |
| Tax situation IPI | |
| Plants |