Without the CNPJ field is not possible to generate the EDI payment file to Brazil (FEBRABAN).
There isn´t this information in the blog https://blogs.sap.com/2019/07/29/source-of-information-for-field-in-structures-fpayh-fpayhx-fpayp/.
The CNPJ number is comprised of the following three elements:
1 - CNPJ company registration number, which is stored on the company level. There isn´t this option at SSCUI 100135 Company Code Master Data (SIMG_CFMENUORFBOBY6 and SIMG_CFMENUORFBOB13)
2 - CNPJ business place, which is stored on the plant level ==> It´s OK
3 - CNPJ check digit, which is stored on the plant level ==> Function Module = J_1BBUILD_CGC (CGC_NUMBER - 14-digit number, made of above + 2 check digits)
Can you help me?