I_BR_NFImportDocument

Brazil Nota Fiscal Import Document | view: IBRIMPORTDOC | Extraction: Not supported | Component: Logistics Brazil
Column Name Description
BR_NotaFiscal FK Document Number
BR_NFImportDocument Import Document
Column Name Description
Column Name Description
Column Name Description
BR_NFImportDocRegistrationDate Registration Date
BR_NFCustomsClearanceDate Customs Clearance Date
Column Name Description
BR_NFImportDeclarationType Import Document Declaration Type Show values
BR_NFImpDocMeansOfTransport Means of Transport Show values
BR_NFIntermediateMode Intermediate mode Show values
BR_NFIsMaritimeFrtInTotalAmt Maritime Freight in Total Show values
Column Name Description Domain name
BR_NFCustomsClearanceDesc Customs Clearance Place J_1BIMPORT_CUSTOMS_CLEAR_PLACE
BR_NFExporter Exporter code J_1BIMPORT_EXPORTER_CODE
BR_NFMaritimeFreightAmount Maritime Freight J_1BNFE_IMP_MARITIME_FREIGHT
BR_NFBuyerRequesterCNPJ CNPJ of the Buyer or Requester LOGBR_CNPJ
BR_NFThirdPartyRegion Region of Third Party J_1BNFE_IMP_REGION
Master Data Relations Join Conditions
Customs Clearance Region
  • ?
  • Customs Clearance Region
  • Client
  • I_BR_NFIMPORTDOCUMENT.[column in domain "LAND1"] == J_1BTREGX.LAND1
  • I_BR_NFIMPORTDOCUMENT.BR_NFCUSTOMSCLEARANCETAXREGION == J_1BTREGX.TXREG
  • I_BR_NFIMPORTDOCUMENT.MANDT == J_1BTREGX.MANDT
SD Document Currency
  • Client
  • SD Document Currency
  • I_BR_NFIMPORTDOCUMENT.MANDT == TCURC.MANDT
  • I_BR_NFIMPORTDOCUMENT.SALESDOCUMENTCURRENCY == TCURC.WAERS