- 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)
I_BR_NFBrief_C
Brazil Nota Fiscal Brief
| view: IBRNFBRIEFC
| Extraction:
Not supported
| Component: Logistics Brazil
Column Name | Description | |
---|---|---|
BR_NotaFiscal | Document Number |
Column Name | Description |
---|
Column Name | Description | |
---|---|---|
HeaderGrossWeight | Gross Weight | |
HeaderNetWeight | Net Weight |
Column Name | Description | |
---|---|---|
BR_NFPostingDate | Posting Date | |
BR_NFArrivalOrDepartureDate | Goods Departure or Arrival Date | |
BR_NFArrivalOrDepartureTime | Departure/Arrival Time | |
BR_NFIssueDate | Document Date |
Column Name | Description | |
---|---|---|
BR_NFFiscalCouponDocModel | Fiscal Coupon Document Model | Show values |
BR_NFIssuerType | Issuer Type | Show values |
BR_NFIssuerTaxRegimenCode | Issuer Código de Regime Tributário | Show values |
BR_NFReceiverType | Receiver Type | Show values |
FreightPayer | Freight Mode | Show values |
BR_NFDirection | Movement Direction | Show values |
BR_IsNFe | Electronic Fiscal Document | Show values |
BR_NFHasServiceItem | Service NF/NF-e | Show values |
BR_NFHasFollowOnDocument | Follow-On Document | Show values |
BR_NFModel | Nota Fiscal Model | Show values |
BR_NFeIntermediatorTransaction | Intermediator Indicator | Show values |
Column Name | Description | Domain name | |
---|---|---|---|
BR_NFNumber | Nota Fiscal Number | J_1BNFNUMB | |
BR_UtilsNFNumber | Number for Non-Electronic Documents | ||
BR_NFSeries | Nota Fiscal Series | J_1BSERIES | |
BR_NFSubSeries | Sub series | J_1BSUBSER | |
BR_NFOperationOrderNumber | Operation Order Counter Number | J_1BNFE_NCOO | |
BR_NFIssuerName | Issuer Name | LOGBR_CHAR60 | |
BR_NFIssuerNameFrmtdDesc | Issuer Name | LOGBR_CHAR60 | |
BR_NFIssuerCNPJOrCPF | Nota Fiscal Issuer CNPJ/CPF | CHAR18 | |
BR_NFIssuerStateTaxNumber | State Tax Number | ||
BR_NFIssuerMunicipalTaxNumber | Municipal Tax Number | J_1BMUNINS | |
BR_NFIssuerStateTaxNumberST | State Tax Number (Substituição Tributária) | ||
BR_NFIssuerCNAE | NF Issuer Classificação Nacional de Atividades Econômicas | CHAR7 | |
BR_NFIssuerPhoneNumber | Telephone Number | TEXT30 | |
BR_NFIssuerStreetName | Street and House Number | TEXT80 | |
BR_NFIssuerDistrict | District | TEXT40 | |
BR_NFIssuerCityRegionFrmtdDesc | Nota Fiscal City / Region | LOGBR_CHAR80 | |
BR_NFIssuerPostalCode | Postal Code | CHAR10 | |
BR_NFReceiverName | Name 1 | NAME | |
BR_NFReceiverNameFrmtdDesc | Receiver Name | LOGBR_CHAR60 | |
BR_NFReceiverStreetName | Street and House Number | TEXT80 | |
BR_NFReceiverCityRgnFrmtdDesc | Nota Fiscal City / Region | LOGBR_CHAR80 | |
BR_NFReceiverDistrict | District | TEXT40 | |
BR_NFReceiverCNPJ | Receiver CNPJ | CHAR60 | |
BR_NFReceiverForeignIdn | Receiver Foreign Identification | J_1BNFE_FOREIGNID | |
BR_NFReceiverPostalCode | Postal Code | CHAR10 | |
BR_NFReceiverPhoneNumber | Telephone Number | TEXT30 | |
BR_NFReceiverStateTaxNumber | State Tax Number | ||
BR_NFReceiverMunicipalTaxNmbr | Municipal Tax Number | J_1BMUNINS | |
BR_NFReceiverStateSTTaxNumber | State Tax Number (Substituição Tributária) | ||
BR_NFReceiverCNAE | Receiver Classificação Nacional de Atividades Econômicas | CHAR7 | |
BR_NFReceiverTaxRegimenCode | Receiver Código de Regime Tributário | CHAR7 | |
SupplierInvoice | Invoice Number | CHAR20 | |
BR_NFOriginalAmount | Invoice Original Amount | DECV15_2 | |
BR_NFDiscountAmount | Invoice Discount Amount | DECV15_2 | |
BR_NFNetAmount | Invoice Net Amount | DECV15_2 | |
BR_ICMSBaseTotalAmount | ICMS Base | DECV15_2 | |
BR_ICMSSTBaseTotalAmount | ICMS ST Base Amount | DECV15_2 | |
BR_ICMSTaxTotalAmount | ICMS Amount | DECV15_2 | |
BR_ICMSSTTaxTotalAmount | ICMS ST Amount | DECV15_2 | |
BR_NFFreightNetTotalAmount | Freight Amount | DECV15_2 | |
BR_NFNetInsuranceTotalAmount | Insurance Amount | DECV15_2 | |
BR_NFNetOthExpensesTotalAmount | Other Expenses Amount | DECV15_2 | |
BR_IPITaxTotalAmount | IPI Amount | DECV15_2 | |
BR_NFNetPriceTotalAmount | Total Product Amount | DECV15_2 | |
BR_NFTotalAmount | Nota Fiscal Total Amount | DECV15_2 | |
BR_NFNetDiscountTotalAmount | Net Discount Amount | DECV15_2 | |
BR_ExemptedICMSTotalAmount | Exempt ICMS Amount | DECV15_2 | |
BR_ICMSOriginTaxAmount | ICMS Origin | DECV15_2 | |
BR_ICMSDestinationTaxAmount | ICMS Destination | DECV15_2 | |
BR_FCPOnICMSTaxAmount | ICMS FCP Amount | DECV15_2 | |
BR_FCPOnICMSTaxBaseAmount | ICMS FCP Base | DECV15_2 | |
BR_FCPOnICMSSTTaxBaseAmount | ICMS ST FCP Base | DECV15_2 | |
BR_FCPOnICMSSTTaxAmount | ICMS ST FCP Amount | DECV15_2 | |
ChangeAmount | Change Amount | DECV15_2 | |
BR_NFPartnerNameFrmtdDesc | Name | LOGBR_CHAR60 | |
BR_NFPartnerStreetName | Street and House Number | TEXT35 | |
BR_NFPartnerCityName | City | TEXT35 | |
RegionName | Description | TEXT20 | |
BR_NFPartnerRegistrationFrmtd | Transporter CPF / CNPJ | CHAR60 | |
LicensePlate | Vehicle License Plate | CHAR7 | |
BR_ANTTCarrierRegistration | Cargo Carrier ID | CHAR20 | |
BR_NFPartnerStateTaxNumber | State Tax Number | J_1BSTAINS | |
BR_NFeNumber | Nine-Digit Number | ||
BR_NFOperationTypeDesc | Operation Type | TEXT60 | |
BR_NFReferenceDocument | null | ||
BR_NFHasReferenceDocument | null | ||
IsBusinessPurposeCompleted | null | ||
BR_NFeIntermediatorRegistry | Intermediator Identification Registry | CHAR60 | |
BR_NFeIntermediatorCNPJ | CNPJ of the Intermediator | LOGBR_CNPJ |
Master Data Relations | Join Conditions |
---|---|
Document Type
|
|
Country/Region Key
| |
Region (State, Province, County)
| |
Company Code
| |
SD Document Currency
| |
Region (State, Province, County)
|