MANDT |
Client |
MANDT |
T000
|
CLNT |
|
3 |
0 |
|
BUKRS |
Company Code |
BUKRS |
T001
|
CHAR |
|
4 |
0 |
|
BRANCH |
Business Place |
J_1BBRANC_ |
J_1BBRANCH
|
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 |
|
VALIDFROM |
Date from which the tax rule is valid |
J_1BTXDATF |
|
CHAR |
|
8 |
0 |
|
TPAMB |
Type of Environment (Test or Production) |
J_1BNFETPAMB |
|
CHAR |
|
1 |
0 |
Possible values
1 |
Production |
2 |
Homologation (Test) |
NULL |
Derived from Client Role (T000-CCCATEGORY) |
|
XNFEACTIVE |
SAP Messaging System Active |
J_1BXNFEACTIVE |
|
CHAR |
|
1 |
0 |
Possible values
|
RFCDEST |
Logical Destination (Specified in Function Call) |
RFCDEST |
|
CHAR |
|
32 |
0 |
|
VERSION |
XML Version |
J_1BNFEXMLVERSION |
|
DEC |
|
4 |
2 |
|
VERPROC |
Application Version |
J_1BNFEVERPROC |
|
CHAR |
|
20 |
0 |
|
REGION |
Alternative SEFAZ Region |
J_1BNFEALTREGION |
T005S
|
CHAR |
|
3 |
0 |
|
TPEMISNORM |
Normal Issuing Type |
J_1BNFETPEMISNORM |
|
CHAR |
|
1 |
0 |
|
TPEMISCONT |
Contingency Issuing Type |
J_1BNFETPEMISCONT |
|
CHAR |
|
1 |
0 |
|
PROCEMI |
Issuing Process Identifier |
J_1BNFEPROCEMI |
|
CHAR |
|
1 |
0 |
Possible values
0 |
Issued by contributors system |
1 |
Single document issued by authorities |
2 |
Single document issued by contributors certificate using WEB |
3 |
Issued by contributors, using application provided |
NULL |
|
|
VALUF |
Field Value for XML Field UF for Foreign Partners |
J_1BNFEFVALUF |
|
CHAR |
|
2 |
0 |
|
VALCMUN |
Field Value for XML Field CMUN for Foreign Partners |
J_1BNFEFVALCMUN |
|
CHAR |
|
7 |
0 |
|
VALXMUN |
Field Value for XML Field XMUN for Foreign Partners |
J_1BNFEFVALXMUN |
|
CHAR |
|
60 |
0 |
|
AUTOSERVER |
Activate Automatic Server Determination for Doc. Processing |
J_1B_NFE_AUTO_SERVER_DETERMINE |
|
CHAR |
|
1 |
0 |
Possible values
|
CONTREASON_MS |
Messaging System Down - Default Reason for Contingency |
J_1BNFE_CONTINREASON_MSDOWNDEF |
J_1BNFE_CONTINR
|
CHAR |
|
2 |
0 |
|
CONTREASON_SCAN |
Contingency Reason for SCAN |
J_1BNFE_CONTINREASON_SCAN |
J_1BNFE_CONTINR
|
CHAR |
|
2 |
0 |
|
CONTREASONSWITCH |
Reason for Manual Switch To Contingency - Default |
J_1BNFE_CONTINREASON_SWITCH |
J_1BNFE_CONTINR
|
CHAR |
|
2 |
0 |
|
CANCEL_AUTOMATE |
Cancellation After Contingency /Cancel Prior to Auth. |
J_1BNFE_CANCEL_AUTOMATE |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
Manually |
X |
Cancel source document automatically |
C |
Create new fiscal doc. and request cancel. for previous one |
|
EVENT_GROUP |
NF-e Event Group |
J_1BNFE_EVENT_GROUP |
J_1BNFE_EVEGRP
|
CHAR |
|
4 |
0 |
|
AUTO_CNCL_REASON |
Automatic Cancellation Reason after Switch to Contingency |
J_1BNFE_CANCELREASON_SWITCH |
J_1BNFE_CANCELR
|
CHAR |
|
2 |
0 |
|
CNCLREASON_PR_AU |
Automatic Cancellation Reason after Cancl. pr. Authorization |
J_1BNFE_CANCELREASON_PR_AUTH |
J_1BNFE_CANCELR
|
CHAR |
|
2 |
0 |
|
AUTO_CANCEL_REQ |
Send Cancellation Request automatically |
J_1BNFE_AUTO_CANCEL_REQUEST |
|
CHAR |
|
1 |
0 |
Possible values
|