Nota Fiscal Line Items
Technical Name: 0ID_BR_NF_2
Based on DataSource: 0ID_BR_NF_2
Use
This InfoSource contains data for the nota fiscal line items.
Prerequisites
Before you upload this InfoSource, you must first completely upload the InfoSource Nota Fiscal Tax Per Item . InfoSources must be uploaded in the following sequence, each upload being completed before the next one begins:
0ID_BR_NF_3: Nota Fiscal Tax Per Item
0ID_BR_NF_2: Nota Fiscal Line Items
0ID_BR_NF_1: Nota Fiscal Header
You must upload the InfoSources in this sequence only – because data is required from one InfoSource to calculate values for the next.
Characteristics
InfoObject |
Description |
Data Element |
Field in Transfer Structure |
0BATCH |
Batch number |
CHARG_D |
CHARG |
0COMP_CODE |
Company code |
BUKRS |
BUKRS |
0ID_ITMREF |
Reference item in nota fiscal |
J_1BITMREF |
ITMREF |
0ID_ITMNUM |
Document item number |
J_1BITMNUM |
ITMNUM |
0ID_BCFOP |
CFOP number |
J_1BCFOP |
CFOP |
0ID_BUPLA |
Business place |
J_1BBRANC_ |
BRANCH |
0ID_DOCNUM |
Document number |
J_1BDOCNUM |
DOCNUM |
0ID_DOCREF |
Reference to nota fiscal |
J_1BDOCREF |
DOCREF |
0ID_INCLTAX |
Include ICMS/ISS in value and price |
J_1BINCLTX |
INCLTX |
0ID_INDUS3 |
Material CFOP category |
J_1BINDUS3 |
INDUS3 |
0ID_ITMTYP |
Nota fiscal record type |
J_1BITMTYP |
ITMTYP |
0ID_MATORG |
Material origin |
J_1BMATORG |
MATORG |
0ID_MATUSE |
Material usage |
J_1BMATUSE |
MATUSE |
0ID_NBM |
NCM code |
STEUC |
NBM |
0ID_OWNPRO |
In-house production |
J_1BOWNPRO |
OWNPRO |
0ID_REFITM |
Reference item for source document |
J_1BREFITM |
REFITM |
0ID_REFKEY |
Reference to source document |
J_1BREFKEY |
REFKEY |
0ID_REFTYP |
Reference type |
J_1BREFTYP |
REFTYP |
0ID_SPCSTO |
Nota fiscal special case for CFOP determination |
J_1BSPCSTO |
SPCSTO |
0ID_STATIT |
Indicator: statistical item |
J_1BSTATIT |
STATIT |
0ID_TAXLW1 |
ICMS tax law |
J_1BTAXLW1 |
TAXLW1 |
0ID_TAXLW2 |
IPI tax law |
J_1BTAXLW2 |
TAXLW2 |
0ID_TAXSI2 |
IPI tax situation |
J_1BTAXSI2 |
TAXSI2 |
0ID_TAXSIT |
ICMS tax situation |
J_1BTAXSIT |
TAXSIT |
0ID_TMISS |
ISS tax: no calculation of ICMS/IPI |
J_1BTMISS |
TMISS |
0ID_VALAREA |
Valuation area |
BWKEY |
BWKEY |
0MATERIAL |
Material |
MATNR |
MATNR |
0MATL_GROUP |
Material group |
MATKL |
MATKL |
0PLANT |
Plant |
WERKS_D |
WERKS |
0PSTNG_DATE |
Posting date |
J_1BPSTDAT |
PSTDAT |
0TXTMD |
Medium description |
MAKTX |
MAKTX |
0VAL_TYPE |
Valuation type |
BWTAR_D |
BWTAR |
0RECORDMODE |
BW delta process: update mode |
– |
– |
Units
InfoObject |
Description |
Data Element |
Field in Transfer Structure |
0BASE_UOM |
Base unit of measure |
J_1BNETUNT |
MEINS |
0CURRENCY |
Currency |
WAERK |
WAERK |
0DOC_CURRCY |
Document currency |
– |
– |
0UNIT |
Unit of measure |
– |
– |
Key Figures
InfoObject |
Description |
Data Element |
Field in Transfer Structure |
0ID_NETDIS |
Net discount amount |
J_1BNETDIS |
NETDIS |
0ID_NETFRE |
Net freight amount |
J_1BNETFRE |
NETFRE |
0ID_NETINS |
Net insurance amount |
J_1BNETINS |
NETINS |
0ID_NETOTH |
Net expenses |
J_1BNETOTH |
NETOTH |
0NET_PRICE |
Net price |
J_1BNETPRI |
NETPR |
0NET_VALUE |
Net value |
J_1BNETVAL |
NETWR |
0QUANTITY |
Quantity |
J_1BNETQTY |
MENGE |