I_BR_NFeItemRule

Brazil Nota Fiscal Item Type Rules | view: IBRNFEITEMRULE | Extraction: Not supported | Component: Logistics Brazil
Tables used: J_1BNFITMRULE
Column Name Description
BR_NFItemType FK Nota Fiscal Item Type
Column Name Description
Column Name Description
Column Name Description
Column Name Description
BR_NFeIsDefaultItemType Default Item Type for Nota Fiscal Show values
BR_NFeICMSStatisticCode ICMS Statistic Flag for Nota Fiscal Tax Items Show values
BR_NFeIPIStatisticCode IPI Statistic Flag for Nota Fiscal Tax Items Show values
BR_NFeIsCheckGoodIssue Check Goods Issue/Goods Receipt Show values
BR_NFeIsUniqueItemType Unique Item Types for All Nota Fiscal Items Show values
BR_NFeIsCheckPerformReference Perform Reference Check for Unique Items Show values
BR_NfeIsIgnoredRefInInvtryMgmt Ignore Reference in Inventory Management Show values
BR_NFeChkRefBsdOnDirectionCode Check Reference Based on Direction Show values
BR_NFeIsUnqItmForInvtryMgmt Unique Item for Inventory Management Show values
BR_NFeIsRefMaterialRequired Reference Material Document Required Show values
BR_NFeIsObsvnFieldRequired Check for Observations Show values
BR_NFeIsICMSBaseStoredOthBase ICMS Base Stored in Excluded or Other Base Show values
BR_NFeIsIPIBaseStoredOthBase IPI Base Stored in Excluded or Other Base Show values
BR_NFeIsAllTxStoredOthBase ICMS Base Stored in Excluded or Other Base Show values
BR_NFeIsTaxBaseAmountIgnored Ignore Total Show values
BR_NFeIsSkipItemInReporting Skip Item Show values
BR_NFeIsTxCodeFrmPrecdgDocUsed Redetermination of Tax Code in SD Show values
BR_NFeIsItmTypeUsdForTransfers Item Type for Transfers Show values
BR_NFeIsThirdPtyShipmentItems Third-Party Shipment Item from Supplier Show values
BR_NFeHasToClearReference Clear Reference in Modelos 1 and 2 Show values
BR_NFeHasToClearReference2 Clear Reference in Modelos 1 and 2 Show values
Column Name Description Domain name
Master Data Relations | to Other Relations ↓ Join Conditions
Main record type for mixed case in inventory management
  • Main record type for mixed case in inventory management
  • Client
Main record type for mixed case in inventory management
  • Main record type for mixed case in inventory management
  • Client
Main record type for mixed case in inventory management
  • Main record type for mixed case in inventory management
  • Client
Main record type for mixed case in inventory management
  • Main record type for mixed case in inventory management
  • Client
Main record type for mixed case in inventory management
  • Main record type for mixed case in inventory management
  • Client
Main record type for mixed case in inventory management
  • Main record type for mixed case in inventory management
  • Client
Main record type for mixed case in inventory management
  • Main record type for mixed case in inventory management
  • Client
Main record type for mixed case in inventory management
  • Main record type for mixed case in inventory management
  • Client
Main record type for mixed case in inventory management
  • Main record type for mixed case in inventory management
  • Client
Main record type for mixed case in inventory management
  • Main record type for mixed case in inventory management
  • Client
Nota Fiscal Item Type
  • Nota Fiscal Item Type
  • Client
Other Relations | to Master Data Relations ↑ Join Conditions
Number of the Report Text
  • Number of the Report Text
  • ?
  • Client
  • I_BR_NFEITEMRULE.BR_NFETEXT2NUMBER == J_1BMODTEXT.TEXTNUM
  • I_BR_NFEITEMRULE.[column in domain "SPRAS"] == J_1BMODTEXT.SPRAS
  • I_BR_NFEITEMRULE.MANDT == J_1BMODTEXT.MANDT
Number of the Report Text
  • Number of the Report Text
  • ?
  • Client
  • I_BR_NFEITEMRULE.BR_NFETEXTNUMBER == J_1BMODTEXT.TEXTNUM
  • I_BR_NFEITEMRULE.[column in domain "SPRAS"] == J_1BMODTEXT.SPRAS
  • I_BR_NFEITEMRULE.MANDT == J_1BMODTEXT.MANDT