MANDT |
Client |
MANDT |
T000
|
CLNT |
|
3 |
0 |
|
BUKRS |
Company Code |
BUKRS |
T001
|
CHAR |
|
4 |
0 |
|
BRANCH |
Business Place |
J_1BBRANC_ |
|
CHAR |
|
4 |
0 |
|
NAME |
Name |
NAME1 |
|
CHAR |
|
30 |
0 |
|
CGC_BRANCH |
CNPJ Business Place |
J_1BCGCBRA |
|
NUMC |
|
4 |
0 |
|
STATE_INSC |
State Tax Number |
J_1BSTAINS |
|
CHAR |
|
18 |
0 |
|
MUNIC_INSC |
Municipal Tax Number |
J_1BMUNINS |
|
CHAR |
|
20 |
0 |
|
INDUSTRY |
Business Place CFOP Category |
J_1BINDUS2 |
|
CHAR |
|
2 |
0 |
Possible values
00 |
industry (cooperative) |
01 |
electric co. |
02 |
communication co. |
03 |
transport co. |
04 |
service co. |
05 |
consumer industry (cooperative) |
06 |
rural |
|
SINGLE |
Nota Fiscal Printed on Single Page |
J_1BSINGLE |
|
CHAR |
|
1 |
0 |
Possible values
|
ADRNR |
Address |
ADRNR |
|
CHAR |
|
10 |
0 |
|
NFDEC |
Decimal Places in Price Inclusive of ICMS |
J_1BNFDEC |
|
NUMC |
|
1 |
0 |
Possible values
|
KR_REPRES |
Name of Representative |
REPRES |
|
CHAR |
|
10 |
0 |
|
KR_BUSTYPE |
Type of Business |
GESTYP |
BUSTYPE
|
CHAR |
|
30 |
0 |
|
KR_INDTYPE |
Type of Industry |
INDTYP |
INDUSTYPE
|
CHAR |
|
30 |
0 |
|
STCD1 |
Tax Number 1 |
STCD1 |
|
CHAR |
|
16 |
0 |
|
STCD2 |
Tax Number 2 |
STCD2 |
|
CHAR |
|
11 |
0 |
|
KR_TAXOFF |
District Tax Office |
TAXOFF |
TAXOFFICE
|
CHAR |
|
3 |
0 |
|
PAC01 |
Print Authorization Code |
J_1APAC |
|
CHAR |
|
14 |
0 |
|
VDP01 |
Print Authorization Code: Valid-To Date |
J_1APACVD |
|
DATS |
|
8 |
0 |
|
PAC02 |
Print Authorization Code |
J_1APAC |
|
CHAR |
|
14 |
0 |
|
VDP02 |
Print Authorization Code: Valid-To Date |
J_1APACVD |
|
DATS |
|
8 |
0 |
|
IPICONTRIBUTOR |
IPI contributor |
J_1BIPICONTRIBUTOR |
|
CHAR |
|
1 |
0 |
Possible values
|
IDSIGN |
Signer of the Tax Invoice |
IDSIGN |
|
CHAR |
|
30 |
0 |
|
SOURE_DANGERGOOD |
Nota Fiscal: Source of Dangerous Goods Data |
J_1B_SOURCE_DANGER_GOODS_DATA |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
Hazardous Material Data and Internal Comment (Default) |
1 |
Hazardous Material Data Only |
2 |
Dangerous Goods Master Data and Internal Comment |
3 |
Dangerous Goods Master Data Only |
4 |
Internal Comment Only |
9 |
No Nota Fiscal Texts for Dangerous Goods Needed |
|
SUFRAMA |
Suframa Code |
J_1BSUFRAMA |
|
CHAR |
|
9 |
0 |
|
NIRE |
NIRE ID |
J_1BNIRE |
|
NUMC |
|
11 |
0 |
|
NIREDT |
NIRE Date |
J_1BNIREDT |
|
DATS |
|
8 |
0 |
|
SPEDACTIND |
SPED Activity Indicator |
J_1BSPEDACTIND |
|
CHAR |
|
1 |
0 |
Possible values
0 |
Industrial ou equiparado a industrial |
1 |
Outros |
|
CNAE |
CNAE |
J_1BCNAE |
J_1BTCNAE
|
CHAR |
|
7 |
0 |
|
LEGALNAT |
Legal Nature |
J_1BLEGALNAT |
J_1BTLEGALNAT
|
NUMC |
|
4 |
0 |
|
CRTN |
CRT Number |
J_1BCRTN |
|
CHAR |
|
1 |
0 |
Possible values
1 |
Simples Nacional |
2 |
Simples Nacional � excesso de sublimite da receita bruta |
3 |
Regime Normal (n�o simples) |
|
ICMSTAXPAY |
ICMS Taxpayer |
J_1BICMSTAXPAY |
J_1BTICMSTAXPAY
|
CHAR |
|
2 |
0 |
|
INDTYP |
Industry Main Type |
J_1BINDTYP |
J_1BTINDTYP
|
CHAR |
|
2 |
0 |
|
TDT |
Tax Declaration Type |
J_1BTDT |
J_1BTTDT
|
CHAR |
|
2 |
0 |
|
COMSIZE |
Company Size |
J_1BCOMSIZE |
J_1BTCOMSIZE
|
CHAR |
|
2 |
0 |
|
DECREGPC |
Declaration Regimen for PIS/COFINS |
J_1BDECREGPC |
J_1BTDECREGPC
|
CHAR |
|
2 |
0 |
|