- 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_NFItemBrief_C
Brazil Nota Fiscal Item Brief
| view: IBRNFITEMBRIEFC
| Extraction:
Not supported
| Component: Logistics Brazil
| Column Name | Description | |
|---|---|---|
| BR_NotaFiscal FK | Document Number | |
| BR_NotaFiscalItem | Document Item Number |
| Column Name | Description | |
|---|---|---|
| 💲 SD Document Currency (SalesDocumentCurrency): | ||
| NetValueAmount | Net Amount | |
| BR_NFNetFreightAmount | Net freight value in document currency | |
| BR_NFNetInsuranceAmount | Net insurance value in document currency | |
| BR_NFNetOtherExpensesAmount | Net expenses in document currency | |
| BR_NFTotalAmount | Net value/Freight/Insurance/Expenses/Discount | |
| BR_NFValueAmountWithTaxes | Net Value including taxes | |
| BR_NFDiscountAmountWithTaxes | Discount value including taxes | |
| BR_NFFreightAmountWithTaxes | Freight value including taxes | |
| BR_NFInsuranceAmountWithTaxes | Insurance value including taxes | |
| BR_NFExpensesAmountWithTaxes | Expenses including taxes | |
| BR_NFTotalAmountWithTaxes | Net value/Freight/Insurance/Expenses/Discount | |
| Column Name | Description | |
|---|---|---|
| 📏 Base unit of measure (BaseUnit): | ||
| QuantityInBaseUnit | Quantity | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| BR_NFItemIsStatistical | Statistical Item | Show values |
| BR_NFIsServiceItem | Service tax - no ICMS/IPI calculation | Show values |
| BR_NFIsPhysicalMvtOfMaterial | Material Movement | Show values |
| BR_ICMSTaxSituation | ICMS Tax Situation | Show values |
| BR_MaterialOrigin | Material Origin | Show values |
| BR_MaterialUsage | Material Usage | Show values |
| IsProducedInhouse | Produced in-House | Show values |
| BR_NFItemHasTaxIncentive | Tax Incentive | Show values |
| ProductionIsInRelevantScale | Scale Production Indicator | Show values |
| BR_NFFreightNature | Freight Nature Indicator | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| BR_NFItemTypeDesc | Description of Rule | TEXT60 | |
| MaterialName | Material Description | TEXT40 | |
| PlantName | Plant Name | TEXT30 | |
| BR_NFSourceDocumentNumber | Source Document Key | J_1BREFKEY | |
| BR_NFSourceDocumentItem | Reference item to source document | J_1BREFITM | |
| BR_NFPercentReturned | Quantity Returned | ||
| BR_ReferenceNFItem | NF Reference Item | J_1BITMNUM | |
| BR_NFSourceDocumentTypeDesc | Reference type text | TEXT30 | |
| NetPriceAmount | Net Price Including Tax | J_1BNFPRI | |
| BR_NFNetDiscountAmount | Net Discount Amount | DECV15_2 | |
| BR_ExemptedICMSAmount | ICMS Exemption Amount | ||
| BR_ICMSStatisticalExemptionAmt | Statistical Exemption Value of ICMS | ||
| BR_ICMSSTMarginAddedPercent | Margin percentage of value Added from ICMS ST | J_1BNFE_PMVAST | |
| BR_NFExemptedICMSWithTaxes | Exemption Value of ICMS Including Taxes | ||
| BR_NFPriceAmountWithTaxes | Net Price Including Tax | J_1BNFPRI | |
| BR_ISSTaxSituation | ISS Tax Situation | CHAR80 | |
| BR_CFOPFrmtdCode | null | ||
| BR_CFOPDesc | CFOP description | TEXT50 | |
| NCMDesc1 | Description of Rule | TEXT60 | |
| NCMDesc2 | Description of Rule | TEXT60 | |
| NCMDesc3 | Description of Rule | TEXT60 | |
| NCMDesc4 | Description of Rule | TEXT60 | |
| NCMDesc5 | Description of Rule | TEXT60 | |
| BR_NFApproximateTotalTaxAmount | Approximate Tax | DECV15_2 | |
| BR_FCINumber | FCI Number | ||
| BR_ICMSTaxLawDesc | Tax Law - Description | TEXT60 | |
| BR_IPITaxLawDesc | Tax Law - Description | TEXT60 | |
| BR_ISSTaxLawDesc | Tax Law - Description | TEXT60 | |
| BR_COFINSTaxLawDesc | Tax Law - Description | TEXT60 | |
| BR_PISTaxLawDesc | Tax Law - Description | TEXT60 | |
| GLAccount | G/L Account Number | SAKNR | |
| PurchaseOrder | Purchase Order Number | CHAR15 | |
| PurchaseOrderItem | Purchase Order Item | CHAR6 | |
| InternationalArticleNumber | European Article Number | EAN11 | |
| BR_NFExternalItemNumber | External Item Number | NUMC3 | |
| BR_RECOPINumber | Registro e Controle das Operações com o Papel Imune | ||
| BR_ISSSuspensionProcess | Process Number | CHAR30 | |
| BR_NFTributaryQuantity | Tributary Quantity | ||
| ProjectNetwork | Network Number for Account Assignment | AUFNR | |
| BR_ManufacturerCNPJ | Manufacturer CNPJ | LOGBR_CNPJ | |
| CustomsChargesAmount | Customs Expense Amount | ||
| BR_NFeStatisticalAmount | Statistical Amount | J_1BNFE_VOUTRO | |
| BR_CSTISSCode | CST for ISS Defined by Municipality | LOGBR_MUNICIPAL_ISS_TAXSIT | |
| BR_NBSCode | NBS Code | J_1BNBS |
| Master Data Relations | Join Conditions |
|---|---|
Base unit of measure
| |
Batch Number
| |
CNAE Business Place Code
| |
COFINS Tax Law
| |
EFD-REINF Service Type Code
|
|
Tax Law ICMS
| |
Tax Law IPI
| |
Benefit Code for ISS Tax
|
|
ISS Tax Law
| |
LC 116 Service Type Code
|
|
NF Item Type
|
|
CNAE Code for Partner
| |
| Reference type | I_BR_NFITEMBRIEF_C.BR_NFSOURCEDOCUMENTTYPE == J_1BAB.REFTYP |
Tax Law PIS
| |
Material Number
| |
Material Group
| |
Control Code
| |
Plants
| |
SD Document Currency
| |
State Tax Incentive Code
|
|
Valuation Type
|