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I_BR_NFDocument
Brazil Nota Fiscal Document Data
| view: IBRNFDOCUMENT
| Extraction:
Not supported
| Component: Logistics Brazil
- 🔑 Keys (1)
- 💰 Amounts (3)
- ∑ Quantities (2)
- 📅 Dates (13)
- ☰ Categorical (37)
- Other (75)
- 🔗 Relations (17)
| Column Name | Description | |
|---|---|---|
| BR_NotaFiscal | Document Number |
| Column Name | Description | |
|---|---|---|
| 💲 SD Document Currency (SalesDocumentCurrency): | ||
| BR_NFTotalAmount | Total value including all taxes | |
| BR_NFWithholdingAmount | Withholding Amount | |
| BR_CTeTotalGoodsAmount | Total Amount of Goods | |
| Column Name | Description | |
|---|---|---|
| 📏 Weight Unit (HeaderWeightUnit): | ||
| HeaderNetWeight | Net Weight | |
| HeaderGrossWeight | Gross Weight | |
| Column Name | Description | |
|---|---|---|
| ReportingIncgOrOutgDate | TMF Reporting Date | |
| BR_NFArrivalOrDepartureDate | Goods Departure or Arrival Date | |
| BR_NFArrivalOrDepartureTime | Departure/Arrival Time | |
| 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_NFPostingDate | Posting Date | |
| BR_NFIssueDate | Document Date | |
| BR_NFCancellationDate | Cancellation Date | |
| BR_CTeEstimatedDeliveryDate | Estimated Delivery Date |
| Column Name | Description | |
|---|---|---|
| PartnerIsOneTimeAccount | Indicator: Is the account a one-time account? | Show values |
| BR_NFPartnerType | Type | Show values |
| BR_NFPartnerIsNaturalPerson | Natural Person | Show values |
| BR_NFPartnerTaxRegimenCode | Tax Regimen Code (CRT) of Partner | Show values |
| BR_PartnerCFOPCategory | Customer's CFOP category | Show values |
| BR_SPEDTaxCategory | Tax Category | Show values |
| BR_NFIsPrinted | Nota Fiscal Was Printed | Show values |
| BR_NFIsCreatedManually | Manually Created | Show values |
| BR_NFIsIncomingIssdByCust | Nota Fiscal Entrada | Show values |
| BR_NFIsCanceled | Nota Fiscal Cancelled | Show values |
| BR_NFIsChargingInvoice | NF is a fatura | Show values |
| BR_NFDirection | Movement Direction | Show values |
| BR_NFModel | Nota Fiscal Model | Show values |
| BR_NFSituationCode | Status Code of Fiscal Document | Show values |
| BR_NFIssuedBy | Nota Fiscal Issued By | Show values |
| BR_NFIsContingency | Contingency Indicator for Nota Fiscal | Show values |
| BR_NFeDocumentStatus | Document Status | Show values |
| BR_NFIsFinalConsumer | NF-e Final Consumer Identification | Show values |
| BR_NFeCustomerPresence | Customer Presence | Show values |
| BR_NFeDestination | Destination | Show values |
| BusinessPlaceTaxRegimenCode | Business Place CRT | Show values |
| BR_PaymentForm | Payment Form Indicator | Show values |
| FreightPayer | Freight Mode | Show values |
| BR_NFIsMunicipal | Municipal Fiscal Document | Show values |
| BR_IsNFe | Electronic Fiscal Document | Show values |
| BR_NFHasFollowOnDocument | Follow-On Document | Show values |
| BR_NFPartnerPlaceType | Nota Fiscal Partner Place Type | Show values |
| BR_NFFiscalCouponDocModel | Fiscal Coupon Document Model | Show values |
| BR_NFIsCalculatedByTaxService | Tax Calculated by Tax Service | Show values |
| BR_NFeIntermediatorTransaction | Intermediator Indicator | Show values |
| BR_CTeDocumentType | CT-e Type | Show values |
| BR_CTePartnerServiceTaker | CT-e Partner as Service Taker | Show values |
| BR_CTeFiscalDocumentPartner | CT-e Partner in Fiscal Document | Show values |
| BR_CTeServiceType | Service Type Indicator | Show values |
| BR_CTeTransportationMode | Transportation Mode | Show values |
| BR_CTeIsTruckFullyLoaded | Full Truck Load Indicator | Show values |
| BR_NFHasServiceItem | Service NF/NF-e | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| BR_NFPartner | Partner ID (Customer, Vendor, Business Place) | J_1BPARID | |
| BR_NFPartnerName1 | Name 1 | NAME | |
| BR_NFPartnerName2 | Name 2 | NAME | |
| BR_NFPartnerName3 | Name 3 | NAME | |
| BR_NFPartnerName4 | Name 4 | NAME | |
| BR_NFPartnerStreetName | Street and House Number | TEXT35 | |
| BusinessPartnerHouseNumber | House Number | TEXT10 | |
| BPHsNmbrSuplmntTxt | House number supplement | TEXT10 | |
| BR_NFPartnerCityName | City | TEXT35 | |
| BR_NFPartnerDistrictName | District | TEXT35 | |
| BR_NFPartnerPostalCode | Postal Code | PSTLZ | |
| BR_NFPartnerCNPJ | CNPJ Number | LOGBR_CNPJ | |
| BR_NFPartnerCPF | CPF number | LOGBR_CPF | |
| PhoneNumber | Addresses: telephone no. | TEXT30 | |
| BR_NFPartnerStateTaxNumber | State Tax Number | J_1BSTAINS | |
| BR_NFPartnerMunicipalTaxNumber | Municipal Tax Number | J_1BMUNINS | |
| BR_NFPartnerStateTaxNumberST | State Tax Number of Partner (SubTrib) | J_1BSTAINS | |
| BR_SUFRAMACode | SUFRAMA Subscription of Partner | J_1BSUFRAMA | |
| BR_NFObservationText | Legal Books Mod. 1 + 2: Header text for observations column | J_1BLBOBS | |
| MeansOfTransport | Transport ID | TRAID | |
| IncotermsTransferLocation | Incoterms (Part 2) | INCO2 | |
| BR_NFShippingUnitBrand | Shipping Unit Mark | TEXT20 | |
| BR_NFShippingUnitNumber | Shipping Unit Number | TEXT20 | |
| BR_NFNumberOfPackages | Number of Packages | ANZPK | |
| BR_WhldgICMSForTranspCFOP | CFOP of ICMS Withholding for Transportation | LOGBR_CFOPCODE | |
| BR_WhldgICMSForTranspCity | City Code | ||
| CreatedByUser | User who created the document | USNAM | |
| LogicalSystem | Logical System | LOGSYS | |
| LastChangedByUser | User who last changed the document | USNAM | |
| PaymentTerms | Terms of Payment Key | ZTERM | |
| BR_NFNumber | Nota Fiscal Number | J_1BNFNUMB | |
| BR_NFSeries | Nota Fiscal Series | J_1BSERIES | |
| BR_NFSubSeries | Sub series | J_1BSUBSER | |
| BR_NFAuthznProtocolNumber | Protocol Number | J_1BNFEAUTHCODE | |
| BR_NFeXMLVersion | XML Version | J_1BNFEXMLVERSION | |
| 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_NFCommitmentNote | Commitment Note | CHAR22 | |
| SugarcaneHarvest | Harvest ID | CHAR9 | |
| SugarcaneRefMonthYear | Reference Month/Year | CHAR7 | |
| SugarcaneCurrentMonthQty | Current Month Amount | DECV15_3 | |
| SugarcaneLastMnthQuantity | Last Month Amount | DECV15_3 | |
| SugarcaneSumBothMonthsQty | Sum of Both Months | DECV15_3 | |
| SugarcaneSuppliesAmount | Supplies Amount | DECV15_2 | |
| SugarcaneTotalDeductionAmount | Total Deduction | DECV15_2 | |
| SugarcaneSuppliesNetAmt | Supplies Net Amount | DECV15_2 | |
| BR_BusinessPlaceCNPJ | Business Place CNPJ | LOGBR_CNPJ | |
| BusinessPlaceStateTaxNumber | State Tax Number | J_1BSTAINS | |
| BR_BusPlaceStateTaxNumberST | State Tax Number (ST) | J_1BSTAINS | |
| BusPlaceMunicipalTaxNumber | Municipal Tax Number | J_1BMUNINS | |
| AccountingDocument | Accounting Document | BELNR | |
| BR_NFFiscalYear | Fiscal Year | GJAHR | |
| BR_ANTTCarrierRegistration | Cargo Carrier ID | CHAR20 | |
| BR_NFeNumber | Nine-Digit Number | ||
| WagonID | Wagon ID | CHAR20 | |
| FerryBoatID | Ferryboat ID | CHAR20 | |
| BR_NFExportShipmentPlace | Shipment Place (Export) | CHAR60 | |
| BR_NFExportDispatchLocation | Dispatch Location | J_1BNFE_DISPATCH | |
| BR_NFOperationTypeDesc | Operation Type | TEXT60 | |
| BR_NFReferenceDocument | null | ||
| LicensePlate | Vehicle License Plate | CHAR7 | |
| BR_UtilsNFNumber | Number for Non-Electronic Documents | ||
| ChangeAmount | Change Amount | DECV15_2 | |
| BR_NFOperationOrderNumber | Operation Order Counter Number | J_1BNFE_NCOO | |
| BR_NFPartnerForeignIdn | Foreign Identification | J_1BNFE_FOREIGNID | |
| BR_NFeIntermediatorRegistry | Intermediator Identification Registry | CHAR60 | |
| BR_NFeIntermediatorCNPJ | CNPJ of the Intermediator | LOGBR_CNPJ | |
| BR_CTeMainProductTransported | Main Product | LOGBR_CHAR60 | |
| BR_NFSVerificationCode | Verification Code | J_1BCHECOD | |
| BR_NFSNumber | Service NF-e Number | J_1BPREFNO | |
| IsBusinessPurposeCompleted | null | ||
| BR_NFPartnerAuthorizationGroup | Authorization Group | BRGRU | |
| CompanyCodeName | Name of Company Code or Company | TEXT25 |
| Master Data Relations | Join Conditions |
|---|---|
Jurisdiction Code of the Final Destination
| |
Jurisdiction Code of the Point of Origin
| |
Document Type
|
|
Shipment Region
| |
Country/Region Key
| |
Nota Fiscal Partner Function
| |
Region (State, Province, County)
| |
Tax Jurisdiction
| |
Shipping Unit
| |
Nota Fiscal Type
| |
Company Code
| |
Weight Unit
| |
Incoterms (Part 1)
| |
Means of Transport
| |
SD Document Currency
| |
Foreign Key for Shipping Point
| |
Region of Vehicle
|