P_BR_RPTGNFDATAAGGREGATION
EFD - Nota Fiscal Data - Aggregation
P_BR_RPTGNFDATAAGGREGATION is a CDS View in S/4HANA. EFD - Nota Fiscal Data - Aggregation. It contains 33 fields. 3 CDS views read from this table.
CDS Views using this table (3)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| C_BR_ReportingNFHeaderCube | view | from | CONSUMPTION | EFD-C100-L012 - NF Header Cube |
| C_BR_RptgInterstateOpCube | view | from | CONSUMPTION | EFD-C101-L012 - NF Interstate Cube |
| P_BR_ReportingTransportNFData | view | from | CONSUMPTION | EFD - Transport Nota Fiscal Data |
Fields (33)
| Key | Field | CDS Fields | Used in Views |
|---|---|---|---|
| KEY | BR_NotaFiscal | BR_NotaFiscal | 2 |
| KEY | BR_NotaFiscalItem | BR_NotaFiscalItem | 1 |
| KEY | CompanyCode | CompanyCode | 2 |
| BR_CTeAccessKey | BR_CTeAccessKey | 1 | |
| BR_CTeDocumentType | BR_CTeDocumentType | 1 | |
| BR_CTeJurisdictionCodeDest | BR_CTeJurisdictionCodeDest | 1 | |
| BR_CTeJurisdictionCodeOrigin | BR_CTeJurisdictionCodeOrigin | 1 | |
| BR_FCPOnICMSTaxAmount | BR_FCPOnICMSTaxAmount | 1 | |
| BR_ICMSDestinationTaxAmount | BR_ICMSDestinationTaxAmount | 1 | |
| BR_ICMSOriginTaxAmount | BR_ICMSOriginTaxAmount | 1 | |
| BR_ICMSTaxAmount | BR_ICMSTaxAmount | 1 | |
| BR_ICMSTaxBaseAmount | BR_ICMSTaxBaseAmount | 1 | |
| BR_ICMSTaxExcludedBaseAmount | BR_ICMSTaxExcludedBaseAmount | 1 | |
| BR_ICMSTaxOtherBaseAmount | BR_ICMSTaxOtherBaseAmount | 1 | |
| BR_NFArrivalOrDepartureDate | BR_NFArrivalOrDepartureDate | 1 | |
| BR_NFDirection | BR_NFDirection | 1 | |
| BR_NFDiscountAmountWithTaxes | BR_NFDiscountAmountWithTaxes | 1 | |
| BR_NFeNumber | BR_NFeNumber | 1 | |
| BR_NFIssueDate | BR_NFIssueDate | 1 | |
| BR_NFIssuedBy | BR_NFIssuedBy | 1 | |
| BR_NFModel | BR_NFModel | 1 | |
| BR_NFPartner | BR_NFPartner | 1 | |
| BR_NFPartnerRegionCode | BR_NFPartnerRegionCode | 1 | |
| BR_NFPostingDate | BR_NFPostingDate | 1 | |
| BR_NFReferenceDocument | BR_NFReferenceDocument | 1 | |
| BR_NFSeries | BR_NFSeries | 1 | |
| BR_NFSituationCode | BR_NFSituationCode | 1 | |
| BR_NFSubSeries | BR_NFSubSeries | 1 | |
| BR_NFTotalAmount | BR_NFTotalAmount | 1 | |
| BusinessPlace | BusinessPlace | 1 | |
| FreightPayer | FreightPayer | 1 | |
| NFHeaderTotalAmount | NFHeaderTotalAmount | 1 | |
| SalesDocumentCurrency | SalesDocumentCurrency | 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.
-- EFD - Nota Fiscal Data - Aggregation
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE P_BR_RPTGNFDATAAGGREGATION (
BR_NOTAFISCAL,
BR_NOTAFISCALITEM,
COMPANYCODE,
BR_CTEACCESSKEY,
BR_CTEDOCUMENTTYPE,
BR_CTEJURISDICTIONCODEDEST,
BR_CTEJURISDICTIONCODEORIGIN,
BR_FCPONICMSTAXAMOUNT,
BR_ICMSDESTINATIONTAXAMOUNT,
BR_ICMSORIGINTAXAMOUNT,
BR_ICMSTAXAMOUNT,
BR_ICMSTAXBASEAMOUNT,
BR_ICMSTAXEXCLUDEDBASEAMOUNT,
BR_ICMSTAXOTHERBASEAMOUNT,
BR_NFARRIVALORDEPARTUREDATE,
BR_NFDIRECTION,
BR_NFDISCOUNTAMOUNTWITHTAXES,
BR_NFENUMBER,
BR_NFISSUEDATE,
BR_NFISSUEDBY,
BR_NFMODEL,
BR_NFPARTNER,
BR_NFPARTNERREGIONCODE,
BR_NFPOSTINGDATE,
BR_NFREFERENCEDOCUMENT,
BR_NFSERIES,
BR_NFSITUATIONCODE,
BR_NFSUBSERIES,
BR_NFTOTALAMOUNT,
BUSINESSPLACE,
FREIGHTPAYER,
NFHEADERTOTALAMOUNT,
SALESDOCUMENTCURRENCY,
PRIMARY KEY (BR_NOTAFISCAL, BR_NOTAFISCALITEM, COMPANYCODE)
);
Learn More
- Understanding Data Lineage in SAP S/4HANA
- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
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- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
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