C_BR_ReportingNFItemTaxQuery

EFD-C190-L012 - NF Item Taxes Query | view: CBRNDOCITOBQUERY | Extraction: Not supported | Component: Financials Brazil
Column Name Description
CompanyCode FK Company Code
BusinessPlace FK Business Place
BR_NotaFiscal FK Document Number
BR_ICMSTaxSituation null
BR_CFOPCode null
BR_ICMSTaxRate null
Column Name Description
BR_NFOperationAmount null
BR_ICMSTaxBaseAmount null
BR_ICMSTaxAmount null
BR_ICMSSTTaxBaseAmount null
BR_ICMSSTTaxAmount null
BR_IPITaxAmount null
Column Name Description
Column Name Description
BR_NFPostingDate Posting Date
Column Name Description
BR_NFSituationCode Status Code of Fiscal Document Show values
Column Name Description Domain name
BR_NFPartner null
BR_SPEDReportRegister null
BR_NFReductionBaseAmount null
BR_NFObservationKey Nota Fiscal Comments CHAR6
ResourceSortText null
Master Data Relations Join Conditions
Region (State, Province, County)
  • Client
  • ?
  • Region (State, Province, County)
  • C_BR_REPORTINGNFITEMTAXQUERY.MANDT == T005S.MANDT
  • C_BR_REPORTINGNFITEMTAXQUERY.[column in domain "LAND1"] == T005S.LAND1
  • C_BR_REPORTINGNFITEMTAXQUERY.BR_NFPARTNERREGIONCODE == T005S.BLAND
Company Code
  • Company Code
  • Client
  • C_BR_REPORTINGNFITEMTAXQUERY.COMPANYCODE == T001.BUKRS
  • C_BR_REPORTINGNFITEMTAXQUERY.MANDT == T001.MANDT