J_1BNFIMPORT_ADI

Nota Fiscal Data for Additions/Items of Import Documents | #transactional | Component: Logistics Brazil
Column Name Description
MANDT FK Client
DOCNUM FK Document Number
ITMNUM FK Document Item Number
NDI FK Import Document (DI/DSI/DA/DUIMP) Number / XML Tag <nDI>
NADICAO Number of the Addition / XML Tag <nAdicao>
NSEQADIC Number of the Item /XML Tag <nSeqAdic>
Column Name Description
💲 SD Document Currency (J_1BNFDOC.WAERK):
VDESCDI Discount Value of the Item / XML Tag <vDescDI>
Column Name Description
Column Name Description
Column Name Description
Column Name Description Domain name
CFABRICANTE Code of the Foreign Manufacturer / XML Tag <cFabricante> J_1BIMPORT_MANUFACTURER_CODE
DRAW_BACK Number of Drawback Concession Act J_1BNFE_IMP_DRAW_BACK_400_2
Master Data Relations Join Conditions
Client J_1BNFIMPORT_ADI.MANDT == T000.MANDT