J_1BNFITMRULE - Rules for Nota Fiscal Item Type
Rules for Nota Fiscal Item Type information is stored in SAP table J_1BNFITMRULE.
It is part of development package J1BA in software component FI-LOC-LO-BR. This development package consists of objects that can be grouped under "Localization Brazil".
It is part of development package J1BA in software component FI-LOC-LO-BR. This development package consists of objects that can be grouped under "Localization Brazil".
Fields for table J_1BNFITMRULE
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 3 | T000 |
| ITMTYP | Nota Fiscal Item Type | X | J_1BITMTYP | CHAR | 2 | J_1BITEMTYPES |
| DEFAULTTYP | Default Item Type for Nota Fiscal | J_1BRTDEFAULT | CHAR | 1 | ||
| ICMSSTAT | ICMS Statistic Flag for Nota Fiscal Tax Items | J_1BRTICMSSTAT | CHAR | 1 | ||
| IPISTAT | IPI Statistic Flag for Nota Fiscal Tax Items | J_1BRTIPISTAT | CHAR | 1 | ||
| CHECKGRGI | Check Goods Issue/Goods Receipt | J_1BRTCHECKGRGI | CHAR | 1 | ||
| UNIQUEIV | Unique Item Types for All Nota Fiscal Items | J_1BRTUNIQUEIV | CHAR | 1 | ||
| NOREFIV | Perform Reference Check for Unique Items | J_1BRTNOREFIV | CHAR | 1 | ||
| IGNOREIM | Ignore Reference in Inventory Management | J_1BRTIGNOREIM | CHAR | 1 | ||
| CHECKDIR | Check Reference Based on Direction | J_1BRTCHECKDIR | CHAR | 1 | ||
| UNIQUEIM | Unique Item for Inventory Management | J_1BRTUNIQUEIM | CHAR | 1 | ||
| REFMD | Reference Material Document Required | J_1BRTREFMD | CHAR | 1 | ||
| OBSERVAT | Check for Observations | J_1BRTOBSERVAT | CHAR | 1 | ||
| EXCOTHBASICMS | ICMS Base Stored in Excluded or Other Base | J_1BRTEXCOTHBASICMS | CHAR | 1 | ||
| EXCOTHBASIPI | IPI Base Stored in Excluded or Other Base | J_1BRTEXCOTHBASIPI | CHAR | 1 | ||
| OTHBAS | ICMS Base Stored in Excluded or Other Base | J_1BRTOTHBAS | CHAR | 1 | ||
| IGNORETOTAL | Ignore Total | J_1BRTIGNORETOTAL | CHAR | 1 | ||
| SKIP | Skip Item | J_1BRTSKIP | CHAR | 1 | ||
| REDMWSKZ | Redetermination of Tax Code in SD | J_1BRTREDMWSKZ | CHAR | 1 | ||
| MAINITEM1 | Main record type for mixed case in inventory management | J_1BRTMAINITEM | CHAR | 2 | J_1BITEMTYPES | |
| MAINITEM2 | Main record type for mixed case in inventory management | J_1BRTMAINITEM | CHAR | 2 | J_1BITEMTYPES | |
| MAINITEM3 | Main record type for mixed case in inventory management | J_1BRTMAINITEM | CHAR | 2 | J_1BITEMTYPES | |
| MAINITEM4 | Main record type for mixed case in inventory management | J_1BRTMAINITEM | CHAR | 2 | J_1BITEMTYPES | |
| MAINITEM5 | Main record type for mixed case in inventory management | J_1BRTMAINITEM | CHAR | 2 | J_1BITEMTYPES | |
| MAINITEM6 | Main record type for mixed case in inventory management | J_1BRTMAINITEM | CHAR | 2 | J_1BITEMTYPES | |
| MAINITEM7 | Main record type for mixed case in inventory management | J_1BRTMAINITEM | CHAR | 2 | J_1BITEMTYPES | |
| MAINITEM8 | Main record type for mixed case in inventory management | J_1BRTMAINITEM | CHAR | 2 | J_1BITEMTYPES | |
| MAINITEM9 | Main record type for mixed case in inventory management | J_1BRTMAINITEM | CHAR | 2 | J_1BITEMTYPES | |
| MAINITEM10 | Main record type for mixed case in inventory management | J_1BRTMAINITEM | CHAR | 2 | J_1BITEMTYPES | |
| TRANSFER | Item Type for Transfers | J_1BRTTRANSFER | CHAR | 1 | ||
| TRDPARTY | Third-Party Shipment Item from Supplier | J_1BRT3RDPARTY | CHAR | 1 | ||
| TEXTMOD1 | Number of the Report Text | J_1BTEXTNR | NUMC | 3 | J_1BMODTEXT | |
| TEXTMOD2 | Number of the Report Text | J_1BTEXTNR | NUMC | 3 | J_1BMODTEXT | |
| CLEARREF1 | Clear Reference in Modelos 1 and 2 | J_1BCLEARREF | CHAR | 1 | ||
| CLEARREF2 | Clear Reference in Modelos 1 and 2 | J_1BCLEARREF | CHAR | 1 |