There is a need to work with field X_PAG "Payment Method Description" in Notas Fiscal documents and map it to the XML file.
X_PAG, XPAG, Payment method, J_1BNFE_S_BADI_PAYMENT_400, BAPI_J_1BNFE_PAYMENT_READDATA, BAPI_J_1BNFE_PAYMENT, J_1BNFEPAYMENT_TAB , KBA , XX-CSC-BR-NFE , Use FI-LOC-NFE-BR-OUT , Problem
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