MANDT |
Client |
MANDT |
T000
|
CLNT |
|
3 |
0 |
|
DOCNUM |
Document Number |
J_1BDOCNUM |
|
NUMC |
|
10 |
0 |
|
NFTYPE |
Nota Fiscal Type |
J_1BNFTYPE |
J_1BAA
|
CHAR |
|
2 |
0 |
|
DOCTYP |
Document type |
J_1BDOCTYP |
J_1BDOCTYPES
|
CHAR |
|
1 |
0 |
|
DIRECT |
Direction of the movement |
J_1BDIRECT |
|
CHAR |
|
1 |
0 |
Possible values
1 |
Incoming |
2 |
Outgoing |
3 |
Outgoing Returns of Stock Transfers |
4 |
Incoming Returns of Stock Transfers |
|
DOCDAT |
Document date |
J_1BDOCDAT |
|
DATS |
|
8 |
0 |
|
PSTDAT |
Posting date |
J_1BPSTDAT |
|
DATS |
|
8 |
0 |
|
CREDAT |
Create date |
J_1BCREDAT |
|
DATS |
|
8 |
0 |
|
CRETIM |
Creation time |
J_1BCRETIM |
|
TIMS |
|
6 |
0 |
|
CRENAM |
Name of the user |
J_1BCRENAM |
|
CHAR |
|
12 |
0 |
|
CHADAT |
Change date |
J_1BCHADAT |
|
DATS |
|
8 |
0 |
|
CHATIM |
Change time |
J_1BCHATIM |
|
TIMS |
|
6 |
0 |
|
CHANAM |
Name of the user |
J_1BCHANAM |
|
CHAR |
|
12 |
0 |
|
FORM |
Form of Nota Fiscal |
J_1BFORM |
J_1BAQ
|
CHAR |
|
4 |
0 |
|
MODEL |
Model of Nota Fiscal |
J_1BMODEL |
|
NUMC |
|
2 |
0 |
Possible values
10 |
Conhecimento - Air |
11 |
Conhecimento - Train |
09 |
Conhecimento - Inland Waterways |
08 |
Conhecimento - Road |
01 |
Nota Fiscal - Model 1/1A |
06 |
Nota Fiscal - Eletrical Energy |
03 |
Nota Fiscal - Entrada |
21 |
Nota Fiscal - Comunication Service |
22 |
Nota Fiscal - Telecomunication Service |
07 |
Nota Fiscal - Transportation Service |
02 |
Nota Fiscal - Consumption |
04 |
Nota Fiscal - Production |
55 |
Nota Fiscal - Model 55 |
57 |
Conhecimento de Transporte electronico (CT-e) Model 57 |
|
SERIES |
Series |
J_1BSERIES |
|
CHAR |
|
3 |
0 |
|
SUBSER |
Sub series |
J_1BSUBSER |
|
CHAR |
|
2 |
0 |
|
NFNUM |
Nota Fiscal Number |
J_1BNFNUMB |
|
NUMC |
|
6 |
0 |
|
ENTRAD |
Nota Fiscal Entrada |
J_1BENTRAD |
|
CHAR |
|
1 |
0 |
Possible values
|
FATURA |
Fatura |
J_1BFATURA |
|
CHAR |
|
1 |
0 |
Possible values
|
ZTERM |
Terms of Payment Key |
DZTERM |
|
CHAR |
|
4 |
0 |
|
PRINTD |
Printed |
J_1BPRINTD |
|
CHAR |
|
1 |
0 |
Possible values
|
MANUAL |
Created manually |
J_1BMANUAL |
|
CHAR |
|
1 |
0 |
Possible values
X |
Created manually (Writer) |
NULL |
Created automatically (Interface) |
|
FOLLOW |
Follow up activity made |
J_1BFOLLOW |
|
CHAR |
|
1 |
0 |
Possible values
|
WAERK |
SD Document Currency |
WAERK |
TCURC
|
CUKY |
|
5 |
0 |
|
BELNR |
Accounting Document Number |
BELNR_D |
|
CHAR |
|
10 |
0 |
|
GJAHR |
Fiscal Year |
GJAHR |
|
NUMC |
|
4 |
0 |
|
BUKRS |
Company Code |
BUKRS |
T001
|
CHAR |
|
4 |
0 |
|
BRANCH |
Business Place |
J_1BBRANC_ |
J_1BBRANCH
|
CHAR |
|
4 |
0 |
|
PARVW |
Nota Fiscal Partner Function |
J_1BPARVW |
J_1BAD
|
CHAR |
|
2 |
0 |
|
PARID |
Partner ID (Customer, Vendor, Business Place) |
J_1BPARID |
|
CHAR |
|
10 |
0 |
|
PARXCPDK |
Indicator: Is the account a one-time account? |
XCPDK |
|
CHAR |
|
1 |
0 |
Possible values
|
PARTYP |
Nota Fiscal Partner Type |
J_1BPARTYP |
|
CHAR |
|
1 |
0 |
Possible values
B |
Business Place |
C |
Customer |
V |
Vendor |
|
CANCEL |
Canceled |
J_1BCANCEL |
|
CHAR |
|
1 |
0 |
Possible values
|
CANDAT |
Cancellation Date |
J_1BCANDAT |
|
DATS |
|
8 |
0 |
|
SUBSEQ |
Follow-On Document Exists |
J_1BSUBSEQ |
|
CHAR |
|
1 |
0 |
Possible values
|
DOCREF |
Reference to NF |
J_1BDOCREF |
J_1BNFDOC
|
NUMC |
|
10 |
0 |
|
TRATY |
Means-of-Transport Type |
TRATY |
TVTY
|
CHAR |
|
4 |
0 |
|
TRAID |
Means of Transport ID |
TRAID |
|
CHAR |
|
20 |
0 |
|
INCO1 |
Incoterms (Part 1) |
INCO1 |
TINC
|
CHAR |
|
3 |
0 |
|
INCO2 |
Incoterms (Part 2) |
INCO2 |
|
CHAR |
|
28 |
0 |
|
SHPUNT |
Shipping unit (especie) |
J_1BSHPUNT |
T006
|
UNIT |
|
3 |
0 |
|
ANZPK |
Total number of packages in delivery |
ANZPK |
|
NUMC |
|
5 |
0 |
|
SHPMRK |
Mark of the shipping unit |
J_1BSHPMRK |
|
CHAR |
|
20 |
0 |
|
SHPNUM |
Number of the shipping unit |
J_1BSHPNUM |
|
CHAR |
|
20 |
0 |
|
BRGEW |
Gross weight |
BRGEW_15 |
|
QUAN |
|
15 |
3 |
|
NTGEW |
Net weight |
NTGEW_15 |
|
QUAN |
|
15 |
3 |
|
GEWEI |
Weight Unit |
GEWEI |
T006
|
UNIT |
|
3 |
0 |
|
ZFBDT |
Baseline Date for Due Date Calculation |
DZFBDT |
|
DATS |
|
8 |
0 |
|
WITHA |
Total withholding amount of Nota Fiscal |
J_1BWITHAM |
|
CURR |
|
15 |
2 |
|
OBSERVAT |
Legal Books Mod. 1 + 2: Header text for observations column |
J_1BLBOBS |
|
CHAR |
|
50 |
0 |
|
VSTEL |
Shipping Point/Receiving Point |
VSTEL |
TVST
|
CHAR |
|
4 |
0 |
|
NFDEC |
Decimal Places in Price Inclusive of ICMS |
J_1BNFDEC |
|
NUMC |
|
1 |
0 |
Possible values
|
NFTOT |
Total value including all taxes |
J_1BNFTOT |
|
CURR |
|
15 |
2 |
|
AWSYS |
Logical System |
LOGSYSTEM |
|
CHAR |
|
10 |
0 |
|
PREFNO |
Service NF-e Number Provided by Prefecture |
J_1BPREFNO |
|
CHAR |
|
20 |
0 |
|
CHECOD |
Verification Code of Service NF-e |
J_1BCHECOD |
|
CHAR |
|
20 |
0 |
|
NFE |
Electronic Fiscal Document |
J_1BNFE |
|
CHAR |
|
1 |
0 |
Possible values
|
NFENUM |
Nine-Digit Document Number |
J_1BNFNUM9 |
|
CHAR |
|
9 |
0 |
|
NFESRV |
Service NF/NF-e |
J_1BNFESRV |
|
CHAR |
|
1 |
0 |
Possible values
|
CONTING |
Document Posted under Contingency |
J_1BCONTINGENCY |
|
CHAR |
|
1 |
0 |
Possible values
|
AUTHCOD |
Protocol Number |
J_1BNFEAUTHCODE |
|
CHAR |
|
15 |
0 |
|
DOCSTAT |
Document Status |
J_1BNFEDOCSTATUS |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
Initial |
1 |
Authorized |
2 |
Rejected |
3 |
Denied |
|
XMLVERS |
XML Version |
J_1BNFEXMLVERSION |
|
DEC |
|
4 |
2 |
|
NFENRNR |
Number range number |
NRNR |
|
CHAR |
|
2 |
0 |
|
CODE |
Official Status Code |
J_1BSTATUSCODE |
|
CHAR |
|
3 |
0 |
|
ANRED |
Title |
ANRED |
|
CHAR |
|
15 |
0 |
|
NAME1 |
Name 1 |
NAME1_GP |
|
CHAR |
|
35 |
0 |
|
NAME2 |
Name 2 |
NAME2_GP |
|
CHAR |
|
35 |
0 |
|
NAME3 |
Name 3 |
NAME3_GP |
|
CHAR |
|
35 |
0 |
|
NAME4 |
Name 4 |
NAME4_GP |
|
CHAR |
|
35 |
0 |
|
STRAS |
House number and street |
STRAS_GP |
|
CHAR |
|
35 |
0 |
|
ORT01 |
City |
ORT01_GP |
|
CHAR |
|
35 |
0 |
|
ORT02 |
District |
ORT02_GP |
|
CHAR |
|
35 |
0 |
|
REGIO |
Region (State, Province, County) |
REGIO |
T005S
|
CHAR |
|
3 |
0 |
|
LAND1 |
Country Key |
LAND1_GP |
T005
|
CHAR |
|
3 |
0 |
|
PSTLZ |
Postal Code |
PSTLZ |
|
CHAR |
|
10 |
0 |
|
PFACH |
PO Box |
PFACH |
|
CHAR |
|
10 |
0 |
|
PSTL2 |
P.O. Box Postal Code |
PSTL2 |
|
CHAR |
|
10 |
0 |
|
SORTL |
Sort field |
SORTL |
|
CHAR |
|
10 |
0 |
|
SPRAS |
Language Key |
SPRAS |
T002
|
LANG |
|
1 |
0 |
|
TELF1 |
Addresses: telephone no. |
TLFNR |
|
CHAR |
|
30 |
0 |
|
TELFX |
Fax Number |
TELFX |
|
CHAR |
|
31 |
0 |
|
TELTX |
Teletex number |
TELTX |
|
CHAR |
|
30 |
0 |
|
TELX1 |
Telex number |
TELX1 |
|
CHAR |
|
30 |
0 |
|
INDUST |
Customer's CFOP category |
J_1BINDUS1 |
|
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 |
non-contributing customer |
07 |
agricultural customer |
08 |
trading company |
09 |
producer establishment |
|
STKZN |
Natural Person |
STKZN |
|
CHAR |
|
1 |
0 |
Possible values
X |
Natural person |
NULL |
Legal person |
|
CGC |
CNPJ Number |
J_1BCGC |
|
NUMC |
|
14 |
0 |
|
CPF |
CPF number |
J_1BCPF |
|
NUMC |
|
11 |
0 |
|
STAINS |
State Tax Number |
J_1BSTAINS |
|
CHAR |
|
18 |
0 |
|
MUNINS |
Municipal Tax Number |
J_1BMUNINS |
|
CHAR |
|
20 |
0 |
|
TXJCD |
Tax Jurisdiction |
TXJCD |
TTXJ
|
CHAR |
|
15 |
0 |
|
HAUSN |
House number |
HAUSN_BAS |
|
CHAR |
|
6 |
0 |
|
STOCK |
Floor |
STOCK |
|
CHAR |
|
6 |
0 |
|
STREET |
Street |
AD_STREET |
|
CHAR |
|
60 |
0 |
|
HOUSE_NUM1 |
House Number |
AD_HSNM1 |
|
CHAR |
|
10 |
0 |
|
HOUSE_NUM2 |
House number supplement |
AD_HSNM2 |
|
CHAR |
|
10 |
0 |
|
AUTHDATE |
Processing Timestamp - Date |
J_1BAUTHDATE |
|
DATS |
|
8 |
0 |
|
AUTHTIME |
Processing Timestamp - Time |
J_1BAUTHTIME |
|
TIMS |
|
6 |
0 |
|
BAPI_FLAG |
Nota Fiscal Created via BAPI |
J_1BBAPI |
|
CHAR |
|
1 |
0 |
Possible values
|
SERV_TP |
Service Type Indicator |
J_1BCTE_SERV_TP |
|
CHAR |
|
1 |
0 |
Possible values
0 |
Normal |
1 |
Subcontracting |
2 |
Redispatch |
3 |
Intermediate Redispatch |
|
CTE_STRT_LCT |
Jurisdiction Code of the Point of Origin |
J_1BCTE_SJCD |
J_1BTXJUR
|
CHAR |
|
15 |
0 |
|
CTE_END_LCT |
Jurisdiction Code of the Final Destination |
J_1BCTE_EJCD |
J_1BTXJUR
|
CHAR |
|
15 |
0 |
|
MAIN_PRODUCT |
Main Product Transported |
J_1BCTE_MAIN_PROD |
|
CHAR |
|
60 |
0 |
|
RCVR_WDW |
Receiver Collection Indicator |
J_1BCTE_RCVR_WDW |
|
CHAR |
|
1 |
0 |
Possible values
|
PLN_DT_DLV |
Estimated Delivery Date |
J_1BCTE_PLN_DT_DLV |
|
DATS |
|
8 |
0 |
|
FTL_IND |
Full Truck Load Indicator |
J_1BCTE_FTL_IND |
|
CHAR |
|
1 |
0 |
Possible values
|
VOL_TRANSP |
Transported Volume |
J_1BCTE_VOL_TRANSP |
|
DEC |
|
13 |
3 |
|
VOL_UNIT |
Volume Measure Unit |
J_1BCTE_VOL_UNIT |
|
UNIT |
|
3 |
0 |
|
TOTAL_REF_AMT |
Total Amount of Goods |
J_1BCTE_REF_TOT_VAL |
|
CURR |
|
15 |
2 |
|
TRANSP_MODE |
Mode of Transportation |
J_1BCTE_TRANSPTN_MODE |
|
CHAR |
|
1 |
0 |
Possible values
1 |
Road |
2 |
Air |
3 |
Sea |
4 |
Rail |
5 |
Pipeline |
|
CRE_TIMESTAMP |
Fiscal Document: UTC Time Stamp of Creation (Short Form) |
J_1BCRE_TIMESTAMP |
|
DEC |
|
15 |
0 |
|
CTE_PARTNER |
CT-e Partner in Fiscal Document |
J_1BCTE_TOMALI |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
Not assigned |
0 |
Goods Sender |
1 |
Cargo Dispatcher |
2 |
Cargo Recipient |
3 |
CT-e Destination |
|
CTE_SERV_TAKER |
CT-e Partner as Service Taker |
J_1BCTE_SERVICE_TAKER |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
Not relevant |
0 |
Goods Sender |
1 |
Cargo Dispatcher |
2 |
Cargo Recipient |
3 |
CT-e Destination |
4 |
Others |
|
CTE_TYPE |
CT-e Type |
J_1BCTTYPE |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
Normal / Complementary value |
A |
Value annulment |
S |
Substitution |
|
AUTOM_INCOMING |
Indicator for price elements coming from XML |
J_1B_POSTED_WITH_XML_VALUES |
|
CHAR |
|
1 |
0 |
Possible values
X |
Flag set. Event has occurred. |
NULL |
Flag is Not Set |
|
DOCNUM_NEXT |
New Document Number when electronic fiscal doc. is copied |
J_1BDOCNUM_NEXT |
|
NUMC |
|
10 |
0 |
|
DOCNUM_PREV |
Previous Document Number when electronic fis. doc. is copied |
J_1BDOCNUM_PREV |
|
NUMC |
|
10 |
0 |
|
MUNICIPAL |
Municipal Fiscal Document |
J_1BMUNICIPAL |
|
CHAR |
|
1 |
0 |
Possible values
|
NATOP |
Operation Nature Description |
J_1B_OP_NATURE_DESC |
|
CHAR |
|
60 |
0 |
|
INDPAG |
Payment Form Indicator |
J_1B_PAY_FORM_IND |
|
CHAR |
|
1 |
0 |
Possible values
0 |
Payment in Full |
1 |
Deferred Payment |
2 |
others |
|
DSAIENT |
Goods Departure or Arrival Date |
J_1B_DEP_ARR_DATE |
|
DATS |
|
8 |
0 |
|
HSAIENT |
Goods Departure or Arrival Time |
J_1B_DEP_ARR_TIME |
|
TIMS |
|
6 |
0 |
|
CNPJ_BUPLA |
CNPJ Number of Business Place |
J_1B_CNPJ_BUPLA |
|
NUMC |
|
14 |
0 |
|
IE_BUPLA |
State Tax Number (IE) of Business Place |
J_1B_STAINS_BUPLA |
|
CHAR |
|
18 |
0 |
|
IEST_BUPLA |
State Tax Number (IE) of Business Place (SubTrib) |
J_1B_STAIST_BUPLA |
|
CHAR |
|
18 |
0 |
|
IEST_PARTNER |
State Tax Number of Partner (SubTrib) |
J_1B_STAIST_PARTNER |
|
CHAR |
|
18 |
0 |
|
IM_BUPLA |
Municipal tax code |
J_1B_MUNINS_BUPLA |
|
CHAR |
|
20 |
0 |
|
CNAE_BUPLA |
CNAE Code of Business Place |
J_1B_CNAE_BUPLA |
|
CHAR |
|
7 |
0 |
|
CNAE_PARTNER |
CNAE Code of Partner |
J_1B_CNAE_PARTNER |
|
CHAR |
|
7 |
0 |
|
CRT_BUPLA |
Tax Regimen Code (CRT) of Business Place |
J_1B_CRT_BUPLA |
|
CHAR |
|
1 |
0 |
Possible values
1 |
Simples Nacional |
2 |
Simples Nacional � excesso de sublimite da receita bruta |
3 |
Regime Normal (n�o simples) |
|
CRT_PARTNER |
Tax Regimen Code (CRT) of Partner |
J_1B_CRT_PARTNER |
|
CHAR |
|
1 |
0 |
Possible values
1 |
Simples Nacional |
2 |
Simples Nacional � excesso de sublimite da receita bruta |
3 |
Regime Normal (n�o simples) |
|
ISUF |
SUFRAMA Subscription of Partner |
J_1B_SUFRAMA_CODE |
|
CHAR |
|
9 |
0 |
|
MODFRETE |
Freight Mode |
J_1B_FREIGHT_MODE |
|
CHAR |
|
1 |
0 |
Possible values
0 |
Due to the issuer |
1 |
Due to the receiver |
2 |
Due to third-parties |
9 |
Without Freight |
|
PLACA |
Vehicle License Plate |
J_1B_VEHICLE_LIC_PL |
|
CHAR |
|
7 |
0 |
|
UF1 |
Region of Vehicle |
J_1B_VEHICLE_UF |
T005S
|
CHAR |
|
3 |
0 |
|
RNTC |
National Cargo Carrier Registration (RNTRC) |
J_1B_NAT_CARGO_CARRIER |
|
CHAR |
|
20 |
0 |
|
VAGAO |
Wagon Identification |
J_1B_WAGON_ID |
|
CHAR |
|
20 |
0 |
|
BALSA |
Ferryboat Identification |
J_1B_FERRYBOAD_ID |
|
CHAR |
|
20 |
0 |
|
NFAT |
Invoice Number |
J_1B_BILLING_NUMBER |
|
CHAR |
|
20 |
0 |
|
VORIG |
Invoice Original Value |
J_1B_BILLING_ORG_VALUE |
|
CURR |
|
15 |
2 |
|
VDESC |
Invoice Discount Value |
J_1B_DISCOUNT_VALUE |
|
CURR |
|
15 |
2 |
|
VLIQ |
Invoice Net Value |
J_1B_BILLING_NET_VALUE |
|
CURR |
|
15 |
2 |
|
UFEMBARQ |
Region of Shipment Place (Export) |
J_1B_SHIPMENT_PLACE_UF |
T005S
|
CHAR |
|
3 |
0 |
|
XLOCEMBARQ |
Shipment Place (Export) |
J_1B_SHIPMENT_PLACE |
|
CHAR |
|
60 |
0 |
|
XNEMP |
Commitment Note |
J_1B_COMMITMENT_NOTE |
|
CHAR |
|
22 |
0 |
|
SPRAS_BUPLA |
Language of Business Place |
J_1B_SPRAS_BUPLA |
|
CHAR |
|
1 |
0 |
|
IND_EMIT |
Indicator of Fiscal Document's Issuer |
J_1B_FISC_DOC_ISSUER |
|
CHAR |
|
1 |
0 |
Possible values
0 |
Self Issued |
1 |
Issued by Third Party |
|
COD_SIT |
Status Code of Fiscal Document |
J_1B_STATUS_FISC_DOC |
|
CHAR |
|
2 |
0 |
Possible values
00 |
Regular Document |
01 |
Regular Document (Late Reported) |
02 |
Cancelled Document |
03 |
Cancelled Document (Late Reported) |
04 |
Denied Electronic Fiscal Document |
05 |
Voided Number of Electronic Fiscal Document |
06 |
Complementary Fiscal Document |
07 |
Complementary Fiscal Document (Late Reported) |
08 |
Fiscal Document issued on special regimen/specific norm |
|
SAFRA |
Harvest Identification |
J_1B_HARVEST_ID |
|
CHAR |
|
9 |
0 |
|
REF_MONTH_YEAR |
Reference Month and Year |
J_1B_REF_MONTH_YEAR |
|
CHAR |
|
7 |
0 |
|
QTOTMES |
Sugar Cane: Month Quantity |
J_1B_SUGAR_QUAN_MONTH |
|
DEC |
|
21 |
10 |
|
QTOTANT |
Sugar Cane: Previous Quantity |
J_1B_SUGAR_QUAN_PREV |
|
DEC |
|
21 |
10 |
|
QTOTGER |
Sugar Cane: Total Quantity |
J_1B_SUGAR_QUAN_TOT |
|
DEC |
|
21 |
10 |
|
VFOR |
Sugar Cane: Supply Amount |
J_1B_SUPPLIES_VALUE |
|
CURR |
|
15 |
2 |
|
VTOTDED |
Sugar Cane: Total Deduction Amount |
J_1B_TOTAL_DEDUCT_VALUE |
|
CURR |
|
15 |
2 |
|
VLIQFOR |
Sugar Cane: Supply Net Amount |
J_1B_SUPPLIES_NET_VALUE |
|
CURR |
|
15 |
2 |
|