- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Accounts Payable (FI-AP)
- Accounts Receivable (FI-AR)
- Additional Functions (FI-AF)
- Asset Accounting (FI-AA)
- Bank Accounting (FI-BL)
- Central Finance (FI-CF)
- Consolidation (FI-LC)
- Contract Accounts Receivable and Payable (FI-CA)
- Convergent Contract Accounting (FI-CAC)
- Financial Supply Chain Management (FIN-FSCM)
- Fiori UI for Financial Accounting (FI-FIO)
- Fiori UI for Financials (FIN-FIO)
- Funds Management (FI-FM)
- General Ledger Accounting (FI-GL)
- Localization (FI-LOC)
- ACR Activities (FI-LOC-VAT)
- Audit Reporting (FI-LOC-AUR)
- Cash Flow Localization (FI-LOC-CF)
- Cash Management (FI-LOC-CM)
- Contract Accounts Receivable and Payable (FI-LOC-CA)
- Corporate Income Tax Framework (FI-LOC-CIT)
- Globalization Service: Business Place (FI-LOC-BUP)
- Golden Audit Interface (FI-LOC-GAI)
- Localization Asset Accounting (FI-LOC-AA)
- Localization E-Payment Integration (FI-LOC-EPI)
- Localization Financials (FI-LOC-FI)
- Localization Financials (generic parts) (FI-LOC-GEN)
- Localization Financials EC Sales List (FI-LOC-ECS)
- Localization Financials Statements (FI-LOC-FS)
- Localization Funds Management (FI-LOC-FM)
- Localization Logistics (FI-LOC-LO)
- Localization for Utilities Industry (FI-LOC-UT)
- Payment Receipt (FI-LOC-PR)
- SAF-T Reporting (Generic Part) (FI-LOC-SAF)
- Statutory Reporting (FI-LOC-IS)
- Statutory Reporting Framework (FI-LOC-SRF)
- Tax Invoice Management (FI-LOC-TIM)
- Predictive Accounting (FI-PRA)
- Real-Time Consolidation (FIN-RTC)
- Revenue Accounting (FI-RA)
- S4HANA Financial Consolidation[Cloud] (FIN-CS)
- SAP Simple Finance data migration (FIN-MIG)
- Special Purpose Ledger (FI-SL)
- Tax Subledger (FI-TXL)
- Financial Services (FS)
- Global Trade Services (SLL)
- Investment Management (IM)
- LOD Components (LOD)
- Legal Content Management (LCM)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Transportation Management (TM)
C_Br_VerifyCTe
Brazil Verify CT-e
| view: CBRVERIFYCTE
| Extraction:
Not supported
| Component: Logistics Brazil
| Column Name | Description | |
|---|---|---|
| BR_CTe | Document Number |
| Column Name | Description | |
|---|---|---|
| 💲 SD Document Currency (SalesDocumentCurrency): | ||
| BR_CTeTotalGoodsAmount | Total Amount of Goods | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| BR_NFIssueDate | Document Date | |
| BR_NFPostingDate | Posting Date | |
| CreationDate | Document Creation Date | |
| CreationTime | Document Creation Time | |
| LastChangeDate | Date when document was changed | |
| LastChangeTime | Time when the document was last changed | |
| BR_NFAuthenticationDate | Processing Date | |
| BR_NFAuthenticationTime | Processing Time | |
| BR_CTeEstimatedDeliveryDate | Estimated Delivery Date |
| Column Name | Description | |
|---|---|---|
| BR_CTeDocumentType | CT-e Type | Show values |
| BR_CTeFiscalDocumentPartner | CT-e Partner in Fiscal Document | Show values |
| BR_NFDirection | Movement Direction | Show values |
| BR_CTeTransportationMode | Transportation Mode | Show values |
| BR_NFIsContingency | Contingency Indicator for Nota Fiscal | Show values |
| BR_NFeDocumentStatus | Document Status | Show values |
| BR_CTePartnerServiceTaker | CT-e Partner as Service Taker | Show values |
| BR_CTeServiceType | Service Type Indicator | Show values |
| BR_NFFreightNature | Freight Nature Indicator | Show values |
| BR_NFIsPrinted | Nota Fiscal Was Printed | Show values |
| BR_NFIsCreatedManually | Manually Created | Show values |
| BR_NFIssuedBy | Nota Fiscal Issued By | Show values |
| BR_NFIsChargingInvoice | NF is a fatura | Show values |
| BR_NFIsCanceled | Nota Fiscal Cancelled | Show values |
| BR_NFIsCalculatedByTaxService | Tax Calculated by Tax Service | Show values |
| BR_NFHasFollowOnDocument | Follow-On Document | Show values |
| IssuingType | Issuing Type | Show values |
| BR_CTeIsTruckFullyLoaded | Full Truck Load Indicator | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| BR_NFeNumber | CT-e Number | ||
| BR_CFOPFrmtdCode | NF Item CFOP | CHAR63 | |
| BR_NFeAccessKey | Access Key | ||
| BR_NFAuthznProtocolNumber | Protocol Number | J_1BNFEAUTHCODE | |
| BR_NFPartner | Partner | J_1BPARID | |
| BR_NFTotalAmount | Nota Fiscal Total Amount | DECV15_2 | |
| BR_CTeTitle | null | ||
| BR_CTeOriginCityRegionFrmtd | Nota Fiscal City / Region | LOGBR_CHAR80 | |
| BR_CTeOriginNameFrmtdDesc | Name | LOGBR_CHAR60 | |
| BR_CTeOriginAddressFrmtd | Address | LOGBR_CHAR60 | |
| BR_CTeOriginPostalCode | Postal Code | PSTLZ | |
| BR_CTeOriginRegistrationFrmtd | CPF / CNPJ | CHAR60 | |
| BR_CTeOriginStateTaxNumber | State Tax Number | J_1BSTAINS | |
| BR_CTeOriginCountryCode | Country/Region Key | LAND1 | |
| BR_CTeOriginPhoneNumber | Telephone Number | TEXT30 | |
| BR_CTeDestCityRegionFrmtd | Nota Fiscal City / Region | LOGBR_CHAR80 | |
| BR_CTeDestNameFrmtdDesc | Name | LOGBR_CHAR60 | |
| BR_CTeDestAddressFrmtd | Address | LOGBR_CHAR60 | |
| BR_CTeDestPostalCode | Postal Code | PSTLZ | |
| BR_CTeDestRegistrationFrmtd | CPF / CNPJ | CHAR60 | |
| BR_CTeDestStateTaxNumber | State Tax Number | J_1BSTAINS | |
| BR_CTeDestCountryCode | Country/Region Key | LAND1 | |
| BR_CTeDestPhoneNumber | Telephone Number | TEXT30 | |
| BR_CTeDispatcherCityRgnFrmtd | Nota Fiscal City / Region | LOGBR_CHAR80 | |
| BR_CTeDispatcherNameFrmtd | Name | LOGBR_CHAR60 | |
| BR_CTeDispatcherAddressFrmtd | Address | LOGBR_CHAR60 | |
| BR_CTeDispatcherPostalCode | Postal Code | PSTLZ | |
| BR_CTeDispatcherRegnFrmtd | CPF / CNPJ | CHAR60 | |
| BR_CTeDispatcherStateTaxNumber | State Tax Number | J_1BSTAINS | |
| BR_CTeDispatcherPhoneNumber | Telephone Number | TEXT30 | |
| BR_CTeRecipientCityRegionFrmtd | Nota Fiscal City / Region | LOGBR_CHAR80 | |
| BR_CTeRecipientNameFrmtd | Name | LOGBR_CHAR60 | |
| BR_CTeRecipientAddressFrmtd | Address | LOGBR_CHAR60 | |
| BR_CTeRecipientPostalCode | Postal Code | PSTLZ | |
| BR_CTeRecipientRegnFrmtd | CPF / CNPJ | CHAR60 | |
| BR_CTeRecipientStateTaxNumber | State Tax Number | J_1BSTAINS | |
| BR_CTeRecipientPhoneNumber | Telephone Number | TEXT30 | |
| BR_CTeMainProductTransported | Main Product | LOGBR_CHAR60 | |
| BR_CFOPFrmtdDesc | NF Item CFOP | CHAR63 | |
| BR_ICMSTaxLawFrmtdDesc | ICMS Tax Law | CHAR66 | |
| BR_COFINSTaxLawFrmtdDesc | COFINS Tax Law | CHAR66 | |
| BR_PISTaxLawFrmtdDesc | PIS Tax Law | CHAR66 | |
| CreatedByUser | User who created the document | USNAM | |
| LogicalSystem | Logical System | LOGSYS | |
| BR_NFeXMLVersion | XML Version | J_1BNFEXMLVERSION | |
| LastChangedByUser | User who last changed the document | USNAM | |
| BR_NFTypeFormattedDesc | Nota Fiscal Type Description | CHAR65 | |
| BR_NFSeries | Nota Fiscal Series | J_1BSERIES | |
| BR_NFReferenceDocument | Reference Document | CHAR73 | |
| OriginReferenceDocument | Sales Order / Purchase Order | CHAR15 | |
| ServiceEntrySheet | Service Entry Sheet | BELNR | |
| ReferenceDocument | Billing / Invoice Receipt | CHAR35 | |
| BR_PlantNameFrmtdDesc | Plant | LOGBR_CHAR60 | |
| BR_BusinessPlaceFrmtdDesc | Branch Code | LOGBR_CHAR60 | |
| Incoterms | Incoterms | CHAR60 | |
| PaymentTerms | Payment Terms | LOGBR_CHAR60 | |
| BR_NFPartnerAuthorizationGroup | Authorization Group | BRGRU | |
| CompanyCodeName | Name of Company Code or Company | TEXT25 | |
| IsBusinessPurposeCompleted | null |
| Master Data Relations | Join Conditions |
|---|---|
CNAE Business Place Code
| |
Country/Region Key
| |
Jurisdiction Code of the Final Destination
| |
Jurisdiction Code of the Point of Origin
| |
Country/Region Key
| |
Document Type
|
|
CNAE Code for Partner
| |
Nota Fiscal Partner Function
| |
Nota Fiscal Type
| |
Company Code
| |
Plants
| |
SD Document Currency
|