I_BR_NFAdditionImportDoc_C

Brazil Nota Fiscal Import Document | view: IBRNFADDIMPDOCC | Extraction: Not supported | Component: Logistics Brazil
Column Name Description
BR_NotaFiscal FK Document Number
BR_NotaFiscalItem FK Document Item Number
BR_NFImportDocument FK Import Document
BR_NFAddition Addition Number
BR_NFItemSequenceNumber Number of the Item /XML Tag <nSeqAdic>
Column Name Description
💲 SD Document Currency (SalesDocumentCurrency):
BR_NFAdditionItemDiscountAmt Discount Value of the Item
Column Name Description
Column Name Description
Column Name Description
Column Name Description Domain name
BR_NFForeignManufacturer Foreign manufacturer code J_1BIMPORT_MANUFACTURER_CODE
BR_NFImportDrawbackConcession Drawback Concession Act J_1BNFE_IMP_DRAW_BACK_400_2
Master Data Relations Join Conditions
SD Document Currency
  • Client
  • SD Document Currency
  • I_BR_NFADDITIONIMPORTDOC_C.MANDT == TCURC.MANDT
  • I_BR_NFADDITIONIMPORTDOC_C.SALESDOCUMENTCURRENCY == TCURC.WAERS