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C_BR_NFAcctAsgtCrdtControl
NF Account Assignment - Credit Control
| view: CNFACCTCRDTCTRL | TRAN
| Extraction:
Not supported
| Component: Financials Brazil
Tables used:
/TMF/D_CCNFST
- 🔑 Keys (5)
- 💰 Amounts (4)
- ∑ Quantities
- 📅 Dates (2)
- ☰ Categorical (4)
- Other (31)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| CompanyCode | Company Code | |
| Branch | Branch | |
| BR_NotaFiscal | Nota Fiscal | |
| BR_NotaFiscalItem | NF Item Number | |
| BR_NFAccountAssignment | NF Account Assignment |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (Currency): | ||
| BR_AssetAcqnAmtInRptgCrcy | Asset Acquisition Amount | |
| BR_ExcludedBaseAmtInRptgCrcy | Excluded Base Amount | |
| BR_PISTaxAmount | PIS/PASEP Amount | |
| BR_COFINSTaxAmount | COFINS Amount | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| BR_AssetUsageStartDate | Start of Credit Recovery Date | |
| AssetCapitalizationDate | Asset Capitalization Date |
| Column Name | Description | |
|---|---|---|
| BR_NFAcctAsgtCategory | NF Account Assignment Category | Show values |
| BR_NFAcctAssignmentStatus | NF Account Assignment Status | Show values |
| BR_NFIsCanceled | Canceled Nota Fiscal | Show values |
| BR_NFIsCreatedManually | Manually Created Nota Fiscal | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| CompanyCodeName | Name of Company Code or Company | TEXT25 | |
| BranchName | Branch Name | ||
| Material | Nota Fiscal Material Number | /TMF/DD_MATERIAL_NUMBER | |
| MaterialName | Material Description | TEXT40 | |
| BR_NFAccountAssignmentText | NF Account Assignment Description | TEXT40 | |
| ProjectNetwork | Network Number for Account Assignment | AUFNR | |
| NetworkName | Network Description | TEXT40 | |
| InternalOrder | Order Number | AUFNR | |
| OrderDescription | Internal Order Description | CHAR40 | |
| WBSElement | Work Breakdown Structure Element (WBS Element) | /TMF/DD_WBS_ELEMENT | |
| WBSDescription | WBS Description | CHAR40 | |
| AssetNumber | Main Asset Number | ANLN1 | |
| AssetSubNumber | Asset Subnumber | ANLN2 | |
| AssetDescription | Asset Complementary Description | /TMF/DD_ASSET_COMPL_DESC | |
| AssetClass | Asset Class | /TMF/DD_ASSET_CLASS | |
| BR_CFOPCode | CFOP (Tax code of operation and installment) | /TMF/DD_CFOP10 | |
| BR_CreditSource | Indicator of Incorporated Goods - Fixed Assets, Credit | CHAR1 | |
| BR_NFPartnerCNPJ | CNPJ | /TMF/DD_CNPJ_NUM | |
| NFPartnerName1 | Partner Name | NAME | |
| BR_GLAssetAccount | Asset Account | SAKNR | |
| GLAccountLongName | GL Account Description | /TMF/DD_GL_ACCOUNT_TXT | |
| PISTaxSituation | Tax Situation Code related to PIS/PASEP | CHAR2 | |
| BR_COFINSTaxSituation | Tax Situation Code related to COFINS | /TMF/DD_CST_COFINS | |
| CostCenter | Cost Center | KOSTL | |
| BR_TaxCode | Value Added Tax Code | /TMF/DD_COD_IVA | |
| BR_NCM | Control Code for Consumption Taxes in Foreign Trade | /TMF/DD_NCM | |
| BR_PISTaxRate | PIS/PASEP Tax Rate (%) | /TMF/DD_ALIQ_PIS | |
| BR_COFINSTaxRate | COFINS Tax Rate (%) | /TMF/DD_VALOR | |
| BR_NFAcctAssignmentStsCritlty | null | ||
| CreatedByUserName | User Name | UNAME | |
| ChangeLogUTCDateTime | Item Logging Date/Time | TZNTSTMPS |