A_BR_NFePayment

Brazil Nota Fiscal Payment | view: ABRNFEPAYMENT | Extraction: Not supported | Component: Logistics Brazil
Column Name Description
BR_NotaFiscal Document Number
SequenceNumber Counter
Column Name Description
Column Name Description
Column Name Description
Column Name Description
PaymentSystemIntegrationType Payment Integration Type Show values
PaymentForm Form Show values
Column Name Description Domain name
PaymentAmount Amount DECV15_2
BR_CreditCardCompanyCNPJ Credit Card Issuer CNPJ CHAR18
CreditCardTransactionAuthznID Authorization Number J_1BNFE_CAUT
BR_NFPaymentMethodManualDesc Method Description J_1BNFE_PAYMENT_DESCR
Master Data Relations Join Conditions
Credit/Debit Card Company
  • Credit/Debit Card Company
  • Client
  • A_BR_NFEPAYMENT.CREDITCARDBRAND == J_1BBAND.T_BAND
  • A_BR_NFEPAYMENT.MANDT == J_1BBAND.MANDT
Method
  • Method
  • Client
  • A_BR_NFEPAYMENT.PAYMENTMETHOD == J_1BPAG.T_PAG
  • A_BR_NFEPAYMENT.MANDT == J_1BPAG.MANDT
SD Document Currency
  • SD Document Currency
  • Client
  • A_BR_NFEPAYMENT.SALESDOCUMENTCURRENCY == TCURC.WAERS
  • A_BR_NFEPAYMENT.MANDT == TCURC.MANDT