I_BR_NFDOCUMENT
Brazil Nota Fiscal Document Data
I_BR_NFDOCUMENT is a CDS View in S/4HANA. Brazil Nota Fiscal Document Data. It contains 103 fields. 20 CDS views read from this table.
CDS Views using this table (20)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| A_BR_NFDocument | view | from | BASIC | Brazil Nota Fiscal |
| C_Br_VerifyCTe | view | from | CONSUMPTION | Brazil Verify CT-e |
| I_BR_NFAdditionalInformation_C | view | from | COMPOSITE | Brazil Nota Fiscal Additional Info |
| I_BR_NFAdministration_C | view | from | COMPOSITE | Brazil Nota Fiscal Administrative Data |
| I_BR_NFBrief_C | view | from | COMPOSITE | Brazil Nota Fiscal Brief |
| I_BR_NFCollection_C | view | from | COMPOSITE | Brazil Nota Fiscal Collection |
| I_BR_NFElectronic_C | view | from | COMPOSITE | Brazil Electronic Nota Fiscal Data |
| I_BR_NFItemCostInformation_C | view | inner | COMPOSITE | Brazil Nota Fiscal Item Costing |
| I_BR_NFPartnerWthMainPartner_C | view | from | COMPOSITE | Brazil Nota Fiscal Partner |
| I_BR_NFS_C | view | from | COMPOSITE | Brazil Service NF Provider / Taker |
| I_BR_NFSugarCane_C | view | from | COMPOSITE | Brazil Nota Fiscal Sugarcane |
| I_BR_NFTransport_C | view | from | COMPOSITE | Brazil Nota Fiscal Transport |
| I_BR_SINFDocument | view_entity | from | TRANSACTIONAL | Create Shipment Import Nota Fiscal |
| I_BR_SINFPosted | view_entity | from | COMPOSITE | List Posted Shipment NF |
| I_BR_SINFPostedHeader | view_entity | from | COMPOSITE | Header for Posted Shipment Nota Fiscal |
| I_BR_SINFPreview | view_entity | from | COMPOSITE | Preview Nota Fiscal for Create SINF |
| P_BR_ReportingNFExport | view | from | CONSUMPTION | EFD - Nota Fiscal References |
| P_BR_ReportingNFExport | view | inner | CONSUMPTION | EFD - Nota Fiscal References |
| P_BR_ReportingNFExportKey | view | inner | CONSUMPTION | Nota Fiscal References by NFe Key |
| P_BR_RptgOneTimePartner | view | inner | CONSUMPTION | EFD - One Time Partner |
Fields (103)
| Key | Field | CDS Fields | Used in Views |
|---|---|---|---|
| KEY | BR_NotaFiscal | BR_NotaFiscal | 13 |
| _BR_CTeServiceType | _BR_CTeServiceType | 1 | |
| _BR_NFDirection | _BR_NFDirection | 2 | |
| _BR_NFIsCreatedManually | _BR_NFIsCreatedManually | 1 | |
| _BR_NFModel | _BR_NFModel | 1 | |
| AccountingDocument | AccountingDocument | 1 | |
| BR_CTeFiscalDocumentPartner | BR_CTeFiscalDocumentPartner | 1 | |
| BR_CTeJurisdictionCodeDest | BR_CTeJurisdictionCodeDest | 1 | |
| BR_CTeTotalGoodsAmount | BR_CTeTotalGoodsAmount | 1 | |
| BR_IsNFe | BR_IsNFe | 1 | |
| BR_NFArrivalOrDepartureDate | BR_NFArrivalOrDepartureDate | 2 | |
| BR_NFArrivalOrDepartureTime | BR_NFArrivalOrDepartureTime | 2 | |
| BR_NFAuthenticationDate | BR_NFAuthenticationDate | 1 | |
| BR_NFAuthenticationTime | BR_NFAuthenticationTime | 1 | |
| BR_NFAuthznProtocolNumber | BR_NFAuthznProtocolNumber | 2 | |
| BR_NFAuthznProtocolNumber16 | BR_NFAuthznProtocolNumber16 | 1 | |
| BR_NFCommitmentNote | BR_NFCommitmentNote | 1 | |
| BR_NFDirection | BR_NFDirection | 4 | |
| BR_NFDiscountAmount | BR_NFDiscountAmount | 2 | |
| BR_NFDocumentType | BR_NFDocumentType | 3 | |
| BR_NFeDocumentStatus | BR_NFeDocumentStatus | 1 | |
| BR_NFeIntermediatorCNPJ | BR_NFeIntermediatorCNPJ | 1 | |
| BR_NFeIntermediatorRegistry | BR_NFeIntermediatorRegistry | 1 | |
| BR_NFeIntermediatorTransaction | BR_NFeIntermediatorTransaction | 1 | |
| BR_NFeNumber | BR_NFeNumber | 2 | |
| BR_NFeXMLVersion | BR_NFeXMLVersion | 1 | |
| BR_NFExportDispatchLocation | BR_NFExportDispatchLocation | 1 | |
| BR_NFExportShipmentPlace | BR_NFExportShipmentPlace | 1 | |
| BR_NFExportShipmentRegion | BR_NFExportShipmentRegion | 1 | |
| BR_NFFiscalCouponDocModel | BR_NFFiscalCouponDocModel | 1 | |
| BR_NFFiscalYear | BR_NFFiscalYear | 2 | |
| BR_NFHasFollowOnDocument | BR_NFHasFollowOnDocument | 3 | |
| BR_NFHasServiceItem | BR_NFHasServiceItem | 2 | |
| BR_NFIsCalculatedByTaxService | BR_NFIsCalculatedByTaxService | 1 | |
| BR_NFIsCanceled | BR_NFIsCanceled | 1 | |
| BR_NFIsChargingInvoice | BR_NFIsChargingInvoice | 1 | |
| BR_NFIsContingency | BR_NFIsContingency | 1 | |
| BR_NFIsCreatedManually | BR_NFIsCreatedManually | 1 | |
| BR_NFIsMunicipal | BR_NFIsMunicipal | 1 | |
| BR_NFIsPrinted | BR_NFIsPrinted | 1 | |
| BR_NFIssueDate | BR_NFIssueDate | 4 | |
| BR_NFIssuedBy | BR_NFIssuedBy | 1 | |
| BR_NFModel | BR_NFModel | 4 | |
| BR_NFNetAmount | BR_NFNetAmount | 2 | |
| BR_NFNumber | BR_NFNumber | 1 | |
| BR_NFNumberOfPackages | BR_NFNumberOfPackages | 1 | |
| BR_NFOriginalAmount | BR_NFOriginalAmount | 2 | |
| BR_NFPartner | BR_NFPartner | 1 | |
| BR_NFPartnerAuthorizationGroup | BR_NFPartnerAuthorizationGroup | 2 | |
| BR_NFPartnerFunction | BR_NFPartnerFunction | 1 | |
| BR_NFPartnerName1 | BR_NFPartnerName1 | 2 | |
| BR_NFPostingDate | BR_NFPostingDate | 4 | |
| BR_NFReferenceDocument | BR_NFReferenceDocument | 4 | |
| BR_NFSeries | BR_NFSeries | 2 | |
| BR_NFShippingUnit | BR_NFShippingUnitConverted | 1 | |
| BR_NFShippingUnitBrand | BR_NFShippingUnitBrand | 1 | |
| BR_NFShippingUnitNumber | BR_NFShippingUnitNumber | 1 | |
| BR_NFSituationCode | BR_NFSituationCode | 1 | |
| BR_NFSubSeries | BR_NFSubSeries | 1 | |
| BR_NFSVerificationCode | BR_NFSVerificationCode | 1 | |
| BR_NFType | BR_NFType | 3 | |
| BR_NFWithholdingAmount | BR_NFWithholdingAmount | 1 | |
| BR_PaymentForm | BR_PaymentForm | 1 | |
| BR_SUFRAMACode | BR_SUFRAMACode | 1 | |
| BR_UtilsNFNumber | BR_UtilsNFNumber | 1 | |
| BR_WhldgICMSForTranspCity | BR_WhldgICMSForTranspCity | 1 | |
| BusinessPlace | BusinessPlace | 7 | |
| ChangeAmount | ChangeAmount | 1 | |
| CompanyCode | CompanyCode | 8 | |
| CompanyCodeName | CompanyCodeName | 5 | |
| CreatedByUser | CreatedByUser | 1 | |
| CreationDate | CreationDate | 1 | |
| CreationTime | CreationTime | 1 | |
| FerryBoatID | FerryBoatID | 1 | |
| FreightPayer | FreightPayer | 1 | |
| HeaderGrossWeight | HeaderGrossWeight | 2 | |
| HeaderNetWeight | HeaderNetWeight | 2 | |
| HeaderWeightUnit | HeaderWeightUnit | 1 | |
| IncotermsClassification | IncotermsClassification | 1 | |
| IncotermsTransferLocation | IncotermsTransferLocation | 1 | |
| IsBusinessPurposeCompleted | IsBusinessPurposeCompleted | 7 | |
| LastChangeDate | LastChangeDate | 1 | |
| LastChangedByUser | LastChangedByUser | 1 | |
| LastChangeTime | LastChangeTime | 1 | |
| LicensePlate | LicensePlate | 1 | |
| LogicalSystem | LogicalSystem | 1 | |
| MeansOfTransport | MeansOfTransport | 1 | |
| MeansOfTransportType | MeansOfTransportType | 1 | |
| PaymentTerms | PaymentTerms | 1 | |
| SalesDocumentCurrency | SalesDocumentCurrency | 5 | |
| ShippingPoint | ShippingPoint | 1 | |
| SugarcaneCurMnthQtyUnit | SugarcaneCurMnthQtyUnit | 1 | |
| SugarcaneCurrentMonthQty | SugarcaneCurrentMonthQty | 1 | |
| SugarcaneHarvest | SugarcaneHarvest | 1 | |
| SugarcaneLastMnthQtyUnit | SugarcaneLastMnthQtyUnit | 1 | |
| SugarcaneLastMnthQuantity | SugarcaneLastMnthQuantity | 1 | |
| SugarcaneRefMonthYear | SugarcaneRefMonthYear | 1 | |
| SugarcaneSumBothMnthsQtyUnit | SugarcaneSumBothMnthsQtyUnit | 1 | |
| SugarcaneSumBothMonthsQty | SugarcaneSumBothMonthsQty | 1 | |
| SugarcaneSuppliesNetAmt | SugarcaneSuppliesNetAmt | 1 | |
| SugarcaneTotalDeductionAmount | SugarcaneTotalDeductionAmount | 1 | |
| SupplierInvoice | SupplierInvoice | 2 | |
| WagonID | WagonID | 1 |
Derived SQL schema, reconstructed from the indexed DDIC field metadata (field names, types, lengths and key flags) — a functional representation, not the verbatim SAP source.
-- Brazil Nota Fiscal Document Data
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE I_BR_NFDOCUMENT (
BR_NOTAFISCAL,
_BR_CTESERVICETYPE,
_BR_NFDIRECTION,
_BR_NFISCREATEDMANUALLY,
_BR_NFMODEL,
ACCOUNTINGDOCUMENT,
BR_CTEFISCALDOCUMENTPARTNER,
BR_CTEJURISDICTIONCODEDEST,
BR_CTETOTALGOODSAMOUNT,
BR_ISNFE,
BR_NFARRIVALORDEPARTUREDATE,
BR_NFARRIVALORDEPARTURETIME,
BR_NFAUTHENTICATIONDATE,
BR_NFAUTHENTICATIONTIME,
BR_NFAUTHZNPROTOCOLNUMBER,
BR_NFAUTHZNPROTOCOLNUMBER16,
BR_NFCOMMITMENTNOTE,
BR_NFDIRECTION,
BR_NFDISCOUNTAMOUNT,
BR_NFDOCUMENTTYPE,
BR_NFEDOCUMENTSTATUS,
BR_NFEINTERMEDIATORCNPJ,
BR_NFEINTERMEDIATORREGISTRY,
BR_NFEINTERMEDIATORTRANSACTION,
BR_NFENUMBER,
BR_NFEXMLVERSION,
BR_NFEXPORTDISPATCHLOCATION,
BR_NFEXPORTSHIPMENTPLACE,
BR_NFEXPORTSHIPMENTREGION,
BR_NFFISCALCOUPONDOCMODEL,
BR_NFFISCALYEAR,
BR_NFHASFOLLOWONDOCUMENT,
BR_NFHASSERVICEITEM,
BR_NFISCALCULATEDBYTAXSERVICE,
BR_NFISCANCELED,
BR_NFISCHARGINGINVOICE,
BR_NFISCONTINGENCY,
BR_NFISCREATEDMANUALLY,
BR_NFISMUNICIPAL,
BR_NFISPRINTED,
BR_NFISSUEDATE,
BR_NFISSUEDBY,
BR_NFMODEL,
BR_NFNETAMOUNT,
BR_NFNUMBER,
BR_NFNUMBEROFPACKAGES,
BR_NFORIGINALAMOUNT,
BR_NFPARTNER,
BR_NFPARTNERAUTHORIZATIONGROUP,
BR_NFPARTNERFUNCTION,
BR_NFPARTNERNAME1,
BR_NFPOSTINGDATE,
BR_NFREFERENCEDOCUMENT,
BR_NFSERIES,
BR_NFSHIPPINGUNIT,
BR_NFSHIPPINGUNITBRAND,
BR_NFSHIPPINGUNITNUMBER,
BR_NFSITUATIONCODE,
BR_NFSUBSERIES,
BR_NFSVERIFICATIONCODE,
BR_NFTYPE,
BR_NFWITHHOLDINGAMOUNT,
BR_PAYMENTFORM,
BR_SUFRAMACODE,
BR_UTILSNFNUMBER,
BR_WHLDGICMSFORTRANSPCITY,
BUSINESSPLACE,
CHANGEAMOUNT,
COMPANYCODE,
COMPANYCODENAME,
CREATEDBYUSER,
CREATIONDATE,
CREATIONTIME,
FERRYBOATID,
FREIGHTPAYER,
HEADERGROSSWEIGHT,
HEADERNETWEIGHT,
HEADERWEIGHTUNIT,
INCOTERMSCLASSIFICATION,
INCOTERMSTRANSFERLOCATION,
ISBUSINESSPURPOSECOMPLETED,
LASTCHANGEDATE,
LASTCHANGEDBYUSER,
LASTCHANGETIME,
LICENSEPLATE,
LOGICALSYSTEM,
MEANSOFTRANSPORT,
MEANSOFTRANSPORTTYPE,
PAYMENTTERMS,
SALESDOCUMENTCURRENCY,
SHIPPINGPOINT,
SUGARCANECURMNTHQTYUNIT,
SUGARCANECURRENTMONTHQTY,
SUGARCANEHARVEST,
SUGARCANELASTMNTHQTYUNIT,
SUGARCANELASTMNTHQUANTITY,
SUGARCANEREFMONTHYEAR,
SUGARCANESUMBOTHMNTHSQTYUNIT,
SUGARCANESUMBOTHMONTHSQTY,
SUGARCANESUPPLIESNETAMT,
SUGARCANETOTALDEDUCTIONAMOUNT,
SUPPLIERINVOICE,
WAGONID,
PRIMARY KEY (BR_NOTAFISCAL)
);
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