SAP ABAP Domain - Index J, page 5
Domain - J
# | Domain Name | Short Description | Data type | Length | Decimals |
---|---|---|---|---|---|
1 | J_1BCTE_TAX_REF | Reference to line-ID in Tax table | NUMC | 6 | |
2 | J_1BCTE_TEXT_REF | Reference to line-ID in Text table | NUMC | 6 | |
3 | J_1BCTE_TOMA | CT-e Partner | CHAR | 1 | |
4 | J_1BCTE_TOMALI | CT-e Partner for NF Partner Line Items | CHAR | 1 | |
5 | J_1BCTE_TRANSPTN_MODE | Mode of Transportation | CHAR | 1 | |
6 | J_1BCTE_VALUE_REF | Reference to line-ID in Value table | NUMC | 6 | |
7 | J_1BCTTYPE | CT-e Type | CHAR | 1 | |
8 | J_1BCURR15 | currency length 15 | CURR | 15 | 2 |
9 | J_1BDE16_2 | 16 digits | CURR | 16 | 2 |
10 | J_1BDE18_2 | 18 digits | CHAR | 18 | |
11 | J_1BDECREGPC | Declaration Regimen for PIS/COFINS | CHAR | 2 | |
12 | J_1BDECREGPCX | Declaration Regimen for PIS/COFINS Description | CHAR | 40 | |
13 | J_1BDFE_MESSAGE_TYPE | DF-e: Type of Inbound Message | CHAR | 1 | |
14 | J_1BDIRECT | Direction of movement | CHAR | 1 | |
15 | J_1BDM306 | Exclusive for Febraban | NUMC | 2 | |
16 | J_1BDM307 | Layout Lot version | CHAR | 3 | |
17 | J_1BDOCNUM | Document number | NUMC | 10 | |
18 | J_1BDOCNUM8 | 8-Digit NF-e Document Number | CHAR | 8 | |
19 | J_1BDOCNUM9 | Random Number in Access Key | CHAR | 9 | |
20 | J_1BDOCTYP | Document type | CHAR | 1 | |
21 | J_1BDSTCAT | Destination category | CHAR | 1 | |
22 | J_1BDUPLNR | Dupl.Nr. | CHAR | 20 | |
23 | J_1BECD_ACCOUNT_TYPE | ECD Indication of Account Type | CHAR | 1 | |
24 | J_1BECD_BOOK_TYPE | ECD Type of Bookkeeping | CHAR | 1 | |
25 | J_1BECD_CAB_DEM | ECD Accounting Statement Header | CHAR | 255 | |
26 | J_1BECD_CLOSDATE | ECD Date for Closing Activities | DATS | 8 | |
27 | J_1BECD_CLOSDOC | ECD Document Type for Closing Activities | CHAR | 2 | |
28 | J_1BECD_COD_ASSIN | ECD Signatory/subscriber qualification code | CHAR | 3 | |
29 | J_1BECD_COD_ENT | ECD Governmental Entity Code | CHAR | 2 | |
30 | J_1BECD_COD_ENT_REF | ECD Government Agency | CHAR | 2 | |
31 | J_1BECD_COD_INSCR | ECD Company's Subscription Code | CHAR | 20 | |
32 | J_1BECD_COD_VER | Layout Version Code | CHAR | 3 | |
33 | J_1BECD_DATA_TYPE | ECD Indication of Data Type | CHAR | 1 | |
34 | J_1BECD_EXNO | ECD execution number | NUMC | 10 | |
35 | J_1BECD_HASH_CODE | ECD Hash Code | CHAR | 255 | |
36 | J_1BECD_ID_DEM | ECD Accounting Statement Identification | NUMC | 1 | |
37 | J_1BECD_IND_BAL | ECD Balance Indicator | CHAR | 1 | |
38 | J_1BECD_IND_CRC | ECD CRC Number | CHAR | 30 | |
39 | J_1BECD_IND_DAD | ECD Movement Indicator | CHAR | 1 | |
40 | J_1BECD_IND_DEC | ECD Decentralized indicator | NUMC | 1 | |
41 | J_1BECD_IND_ESC | ECD Indicator of Accounting Bookkeeping | CHAR | 1 | |
42 | J_1BECD_IND_FAT | ECD fact book indicator | CHAR | 1 | |
43 | J_1BECD_IND_FIN_ESC | SPED ECD: Indication of bookkeeping purpose | CHAR | 1 | |
44 | J_1BECD_IND_GRP_BAL | ECD Balance sheet group indicator | CHAR | 1 | |
45 | J_1BECD_IND_INI_PER | SPED ECD Indicator of initial period situation | CHAR | 1 | |
46 | J_1BECD_IND_LCTO | ECD Indicator of the posting type | CHAR | 1 | |
47 | J_1BECD_IND_LIN | ECD line type indicator | CHAR | 1 | |
48 | J_1BECD_IND_NIRE | SPED ECD NIRE indicator | CHAR | 1 | |
49 | J_1BECD_IND_SIT_ESP | ECD Indicator of Special Situation | CHAR | 1 | |
50 | J_1BECD_IND_SLD | ECD balance situation | CHAR | 2 | |
51 | J_1BECD_IND_VL | ECD Indicator of balance situation | CHAR | 1 | |
52 | J_1BECD_NATL_S | ECD Subsidiary Purpose of Book | CHAR | 80 | |
53 | J_1BECD_NAT_LIVR | ECD Purpose of Book | CHAR | 80 | |
54 | J_1BECD_NIRE | ECD NIRE | CHAR | 11 | |
55 | J_1BECD_NUMO_S | ECD Subsidiary Journal Number | CHAR | 10 | |
56 | J_1BECD_NUM_ORD | ECD Journal Number | CHAR | 10 | |
57 | J_1BECD_REGISTER | ECD Register Number | CHAR | 4 | |
58 | J_1BECD_REGISTER_CATEGORY | ECD: Category of File Register | CHAR | 1 | |
59 | J_1BECD_TIPO | Type of Bookkeeping | NUMC | 1 | |
60 | J_1BEFDTXRATE | Tax Rate | DEC | 6 | 4 |
61 | J_1BEFD_ACCOUNT_TYPE | Indicator of account type | CHAR | 1 | |
62 | J_1BEFD_ASSET_MOV | Movement Type of Asset or Component | CHAR | 2 | |
63 | J_1BEFD_COD_DA | Collection Document Model Code | NUMC | 1 | |
64 | J_1BEFD_COD_DISP | NF Authorization Mechanism Code | NUMC | 2 | |
65 | J_1BEFD_COD_DOC_IMP | Imports Document | NUMC | 1 | |
66 | J_1BEFD_COD_FIN | File Purpose | CHAR | 1 | |
67 | J_1BEFD_COD_NAT_CC | Code of the Account Purpose | CHAR | 2 | |
68 | J_1BEFD_COD_PROD | EFD: Product Code | CHAR | 2 | |
69 | J_1BEFD_COD_SIT | Fiscal Document Status Code | CHAR | 2 | |
70 | J_1BEFD_COD_TENSION_GROUP | Tension Group Code | CHAR | 2 | |
71 | J_1BEFD_COD_VER | Layout Version Code | CHAR | 3 | |
72 | J_1BEFD_CONS | Total Accumulated Consumption, in kWh | CURR | 15 | 2 |
73 | J_1BEFD_DOCNUM | Document number | CHAR | 9 | |
74 | J_1BEFD_IDENT_MERC | Identification of type of good | CHAR | 1 | |
75 | J_1BEFD_IND_AJ | Adjustment Type | NUMC | 1 | |
76 | J_1BEFD_IND_APUR | IPI Appraisal Period | CHAR | 1 | |
77 | J_1BEFD_IND_ARM | Firearm Type | NUMC | 1 | |
78 | J_1BEFD_IND_ATIV | Activity Type | CHAR | 1 | |
79 | J_1BEFD_IND_CARGA | Collected Cargo Transportation Type | CHAR | 1 | |
80 | J_1BEFD_IND_DOC | Document Linked to the Adjustment Origin | NUMC | 1 | |
81 | J_1BEFD_IND_EMIT | Title Issuer | NUMC | 1 | |
82 | J_1BEFD_IND_F0 | Participant in the Zero Hunger Program | NUMC | 1 | |
83 | J_1BEFD_IND_FRT | Freight Type | CHAR | 1 | |
84 | J_1BEFD_IND_FRT_RED | Freight Redispatch Indicator | CHAR | 1 | |
85 | J_1BEFD_IND_MED | Reference Type of The ICMS of Pharmaceutical Product | NUMC | 1 | |
86 | J_1BEFD_IND_MOV | Movement | NUMC | 1 | |
87 | J_1BEFD_IND_MOV_MAT | Physical Movement of Item/Product | NUMC | 1 | |
88 | J_1BEFD_IND_MOV_ST | Movement with Substituição Tributária | NUMC | 1 | |
89 | J_1BEFD_IND_NAT_FRT | Freight Nature Indicator | CHAR | 1 | |
90 | J_1BEFD_IND_NAV | Navigation Type | CHAR | 1 | |
91 | J_1BEFD_IND_OPER | Operation Type | NUMC | 1 | |
92 | J_1BEFD_IND_PGTO | Payment Type | NUMC | 1 | |
93 | J_1BEFD_IND_PROC | Document Origin | CHAR | 1 | |
94 | J_1BEFD_IND_PROP | Owenership of Item | NUMC | 1 | |
95 | J_1BEFD_IND_REC | Revenue Type | NUMC | 1 | |
96 | J_1BEFD_IND_REC_D | Revenue Type - Block D | NUMC | 1 | |
97 | J_1BEFD_IND_SERV | Service Provided Type | NUMC | 1 | |
98 | J_1BEFD_IND_TFA | Applied Fare Type | CHAR | 1 | |
99 | J_1BEFD_IND_TIT | Security Type | NUMC | 2 | |
100 | J_1BEFD_IND_VEIC_OPER | Operation Type With Vehicle | NUMC | 1 | |
101 | J_1BEFD_IND_YES_NO | EFD: Yes or No Indicator | CHAR | 1 | |
102 | J_1BEFD_INF_DOC | Document Type Information | NUMC | 1 | |
103 | J_1BEFD_INT3_DEC1 | Domain Decimal for 3,1 | DEC | 3 | 1 |
104 | J_1BEFD_MODEL | Model of Fiscal Note | CHAR | 2 | |
105 | J_1BEFD_MOD_CIAP | CIAP Model | CHAR | 1 | |
106 | J_1BEFD_MOT_INV | EFD: Reason of Inventory | CHAR | 2 | |
107 | J_1BEFD_NAT_EXP | Nature of Export | NUMC | 1 | |
108 | J_1BEFD_NR_TAB | Register Number of the Changed Table | NUMC | 1 | |
109 | J_1BEFD_NUM_DA | Number of the State Collection Document | CURR | 10 | 2 |
110 | J_1BEFD_OPER_TYPE | Operation Type indicator | NUMC | 1 | |
111 | J_1BEFD_PROFILE | Profile of Fiscal File | CHAR | 1 | |
112 | J_1BEFD_QUANTITY | Quantity Fields for EFD File | QUAN | 30 | 3 |
113 | J_1BEFD_SERIES | Series | CHAR | 2 | |
114 | J_1BEFD_STRING | EFD: String | STRG | 0 | |
115 | J_1BEFD_TIMESTAMP | Created On | DEC | 15 | |
116 | J_1BEFD_TP_ASSINANTE | Subscriber Type Code | CHAR | 1 | |
117 | J_1BEFD_TP_CONNECTION | Type of connection code | CHAR | 1 | |
118 | J_1BEFD_TP_PROD | Product Type | NUMC | 1 | |
119 | J_1BEFD_TYPE_ITEM | Item Type - Industrial, Commercial, and Services Activities | NUMC | 2 | |
120 | J_1BEFD_TYPE_UTIL | Credit Type | NUMC | 1 | |
121 | J_1BEFD_VALUE | Value Fields for EFD File | CURR | 30 | 2 |
122 | J_1BEFD_VALUE_FIELD | Value Fields for EFD File | CURR | 30 | 3 |
123 | J_1BENTRAD | Nota Fiscal Entrada | CHAR | 1 | |
124 | J_1BEXCBAS | Excluded base amount | CURR | 15 | 2 |
125 | J_1BEXP | Issued by | CHAR | 3 | |
126 | J_1BFACTOR | CIAP Factor | DEC | 8 | 6 |
127 | J_1BFGROUP | Field group | NUMC | 3 | |
128 | J_1BFGROUPH | Header Field Group | NUMC | 3 | |
129 | J_1BFGROUPIT | Item Field Group | NUMC | 3 | |
130 | J_1BFIELDVALUE | Field Value | CHAR | 10 | |
131 | J_1BFIFOCOUNT | Counter of goods issues related to one incoming Nota Fiscal | NUMC | 8 | |
132 | J_1BFIFOSTAT | Status of FIFO record | CHAR | 1 | |
133 | J_1BFIFOUPDATE | Update control for FIFO tables (Brazil) | CHAR | 1 | |
134 | J_1BFIL275 | Register complement | CHAR | 275 | |
135 | J_1BFISCAL_INCENTIVE_CODE | Tax Incentive Type | CHAR | 4 | |
136 | J_1BFISCAL_INCENTIVE_ID | Incentive ID | CHAR | 4 | |
137 | J_1BFISCAL_INCENTIVE_ID_SD | Incentive ID | CHAR | 4 | |
138 | J_1BFORM | Form of Nota Fiscal | CHAR | 4 | |
139 | J_1BICMSSTAT | ICMS Statistic Rules | CHAR | 1 | |
140 | J_1BICMSTAXPAY | ICMS Taxpayer | CHAR | 2 | |
141 | J_1BICMSTAXPAYX | ICMS Taxpayer Description | CHAR | 40 | |
142 | J_1BIMNFREL | Indicator field | CHAR | 1 | |
143 | J_1BIMPORT_ADDITION_NUMBER | Number of the Addition / XML Tag <nAdicao> | NUMC | 3 | |
144 | J_1BIMPORT_ADDITION_SEQ_NUMBER | Number of the Item in the Addition / XML Tag <nSeqAdic> | NUMC | 3 | |
145 | J_1BIMPORT_CUSTOMS_CLEAR_PLACE | Place of Customs Clearance / XML Tag <xLocDesemb> | CHAR | 60 | |
146 | J_1BIMPORT_EXPORTER_CODE | Code of the Exporter / XML Tag <cExportador> | CHAR | 60 | |
147 | J_1BIMPORT_IMPORTDOC_NUMBER | Import Document (DI/DSI/DA) Number / XML Tag <nDI> | CHAR | 20 | |
148 | J_1BIMPORT_INTERNAL_NO_ADI_ITM | Internal Number for an Item of an Addition to an Import Doc. | NUMC | 6 | |
149 | J_1BIMPORT_MANUFACTURER_CODE | Code of the Foreign Manufacturer / XML Tag <cFabricante> | CHAR | 60 | |
150 | J_1BIMP_STRUCS | Data Structures Used for Upload from MS Excel | CHAR | 16 | |
151 | J_1BINDTYP | Industry Main Type | CHAR | 2 | |
152 | J_1BINDTYPX | Industry Main Type Description | CHAR | 40 | |
153 | J_1BINDUS1 | CFOP category of the customer | CHAR | 2 | |
154 | J_1BINDUS2 | CFOP category of the branch | CHAR | 2 | |
155 | J_1BINDUS3 | CFOP category of the material | CHAR | 2 | |
156 | J_1BINSTR2 | Instruction code 2 | CHAR | 2 | |
157 | J_1BINSTRU | Instruction code | CHAR | 2 | |
158 | J_1BINTERFVERS | Interface Version | NUMC | 3 | |
159 | J_1BIPISTAT | IPI Statistic Rules | CHAR | 1 | |
160 | J_1BITMNUM | Document item number | NUMC | 6 | |
161 | J_1BITMTYP | Item type | CHAR | 2 | |
162 | J_1BKOMVMAP | Map Fields from Calculation Scheme to Notas Fiscais | NUMC | 1 | |
163 | J_1BLB08NO | Registro de Apuração do IPI (Mod. 8): row identification | NUMC | 3 | |
164 | J_1BLB09NO | Registro de Apuração do ICMS (Mod. 9): row identification | NUMC | 3 | |
165 | J_1BLB89CD | Registro de Apuração do IPI/ICMS: Indicator only deb./cred. | CHAR | 1 | |
166 | J_1BLBOBS | Legal Books Mod. 1 + 2: Header text for observations column | CHAR | 50 | |
167 | J_1BLEGALFILELAYOUT | Brasilian legal report DNF | CHAR | 1 | |
168 | J_1BLEGALNAT | Legal Nature | NUMC | 4 | |
169 | J_1BLEGALNATX | Legal Nature Description | CHAR | 70 | |
170 | J_1BLEGALNAT_BI | Legal Nature (BTCI) | CHAR | 4 | |
171 | J_1BLFADDR | Arquivo magnetico: Street, Number, District | CHAR | 76 | |
172 | J_1BLFCFOP | Arquivo Magnetico: CFOP Number (without extension) | NUMC | 3 | |
173 | J_1BLFCOD3 | Arquivo Magnetico: Code for ICMS tax situation | NUMC | 3 | |
174 | J_1BLFCODI | Arquivo Magnetico: Code for Tax Situation | CHAR | 5 | |
175 | J_1BLFCOMPL | Arquivo magnético: additional information (room no., etc.) | CHAR | 22 | |
176 | J_1BLFCONT | Arquivo Magnetico: Name of contact person in the Company | CHAR | 28 | |
177 | J_1BLFCOUN | Arquivo Magnetico: Record Counter | NUMC | 8 | |
178 | J_1BLFCT90 | Arquivo Magnetico: Record Counter for record type 90 | NUMC | 1 | |
179 | J_1BLFDISTR | Arquivo magnético: district | CHAR | 15 | |
180 | J_1BLFDI_DDD | DDD - Direct distance dialing | NUMC | 2 | |
181 | J_1BLFDI_PHONE | Telephone number | NUMC | 9 | |
182 | J_1BLFFAX | Arquivo Magnetico: Fax number | NUMC | 10 | |
183 | J_1BLFFI03 | Arquivo Magnetico: Filler for Record 10 (Length 03) | CHAR | 3 | |
184 | J_1BLFFI07 | Arquivo Magnetico: Filler for Record 90 (Length 07) | CHAR | 7 | |
185 | J_1BLFFI08 | Arquivo Magnetico: Filler for new Record 90 (Length 08) | CHAR | 8 | |
186 | J_1BLFFI18 | Arquivo Magnetico: Filler for new Record 54 (Length 18) | CHAR | 18 | |
187 | J_1BLFFI29 | Arquivo Magnetico: Filler for Record 53 (Length 29) | CHAR | 29 | |
188 | J_1BLFFI30 | Arquivo Magnetico: Filler for new Record 53 (Length 30) | CHAR | 30 | |
189 | J_1BLFFI32 | Arquivo Magnetico: Filler for Record 90 (Length 32) | CHAR | 32 | |
190 | J_1BLFFRGT | Arquivo Magnetico: Mode of Freight | NUMC | 1 | |
191 | J_1BLFINU3 | Arquivo Magnetico: Item number in NF - for record 54 | NUMC | 3 | |
192 | J_1BLFINUM | Arquivo Magnetico: Item number in NF - for record 54 | NUMC | 2 | |
193 | J_1BLFMUNI | Arquivo Magnetico: City (Municipio) | CHAR | 30 | |
194 | J_1BLFNAME | Arquivo Magnetico: Name of the Company | CHAR | 35 | |
195 | J_1BLFNUM | Arquivo magnético: house number | NUMC | 5 | |
196 | J_1BLFQT13 | Arquivo Magnetico: Product Quantity (Length 13) | NUMC | 13 | |
197 | J_1BLFQTY | Arquivo Magnetico: Product Quantity (Length 07) | NUMC | 7 | |
198 | J_1BLFRATE | Arquivo Magnetico: Tax Rate | NUMC | 4 | |
199 | J_1BLFREG | Arquivo Magnetico: Federal State (Region) | CHAR | 2 | |
200 | J_1BLFSER1 | Arquivo Magnetico: Number of Series (Nota Fiscal) | CHAR | 1 | |
201 | J_1BLFSER2 | Arquivo Magnetico: Number of Series (Nota Fiscal) | CHAR | 2 | |
202 | J_1BLFSER3 | Arquivo Magnetico: Number of Series (Nota Fiscal) | CHAR | 3 | |
203 | J_1BLFSTAI | Arquivo Magnetico: State Inscription | CHAR | 14 | |
204 | J_1BLFSTR | Arquivo magnético: street | CHAR | 34 | |
205 | J_1BLFSUBS | Arquivo Magnetico: Number of Subseries (Nota Fiscal) | CHAR | 2 | |
206 | J_1BLFTEL | Arquivo Magnetico: Telephone number | CHAR | 12 | |
207 | J_1BLFTIPO | Arquivo Magnetico: Type of Record | NUMC | 2 | |
208 | J_1BLFTX12 | Arquivo Magnetico: Value as String (Length 13) | NUMC | 12 | |
209 | J_1BLFTX13 | Arquivo Magnetico: Value as String (Length 13) | NUMC | 13 | |
210 | J_1BLFTX14 | Arquivo Magnetico: Value as String (Length 14) | NUMC | 14 | |
211 | J_1BLFTY01 | Arquivo Magnetico: Type of File | CHAR | 1 | |
212 | J_1BLFTY02 | Arquivo Magnetico: Type of File | CHAR | 2 | |
213 | J_1BLFUNIT | Arquivo Magnetico: Unit of measure (record 54) | CHAR | 3 | |
214 | J_1BLFZIP | Arquivo Magnetico: ZIP Code | NUMC | 8 | |
215 | J_1BLINNUM | Line number | NUMC | 2 | |
216 | J_1BLISTID | IN359 - List identifier | NUMC | 1 | |
217 | J_1BMANUAL | Created manually | CHAR | 1 | |
218 | J_1BMANUAL_TC_REASON | Manual Tax Code Reason | CHAR | 2 | |
219 | J_1BMATORG | Origin of material | CHAR | 1 | |
220 | J_1BMATUSE | Usage of Material | CHAR | 1 | |
221 | J_1BMMKTYP | MM: Transfer rules: Pricing to Nota Fiscal | CHAR | 1 | |
222 | J_1BMMNFAA | MM: Argument for autom. Nota Fiscal header text | CHAR | 10 | |
223 | J_1BMMSEQ3 | MM Seq. number for automatic creation of NF header texts | NUMC | 3 | |
224 | J_1BMODE | Mode | CHAR | 4 | |
225 | J_1BMODEL | Model of Nota Fiscal | NUMC | 2 | |
226 | J_1BMODETRANSPORT | Mode of Transport | CHAR | 2 | |
227 | J_1BMONTH | Month of Document Date | CHAR | 2 | |
228 | J_1BMUNINS | City tax code | CHAR | 20 | |
229 | J_1BNBM14 | NBM code | CHAR | 14 | |
230 | J_1BNBMCOD | NBM code | CHAR | 10 | |
231 | J_1BNBS | Brazilian Nomenclature Services code | CHAR | 20 | |
232 | J_1BNFDEC | Decimals of price incl. ICMS | NUMC | 1 | |
233 | J_1BNFEAUTHCODE | Protocol Number | CHAR | 15 | |
234 | J_1BNFEDOCSTATUS | Document Status | CHAR | 1 | |
235 | J_1BNFEFVALCMUN | Field Value for XML Field CMUN for Foreign Partners | CHAR | 7 | |
236 | J_1BNFEFVALUF | Field Value for XML Field UF for Foreign Partners | CHAR | 2 | |
237 | J_1BNFEFVALXMUN | Field Value for XML Field UF for Foreign Partners | CHAR | 60 | |
238 | J_1BNFEGOVVERSION | NFe: Authority XML Version | CHAR | 5 | |
239 | J_1BNFEPROCEMI | Issuing Process Identifier | CHAR | 1 | |
240 | J_1BNFERFCCALL | Control for NF-e Numbering and RFC call to messaging system | CHAR | 1 | |
241 | J_1BNFESCSSTATUS | System Communication Status | CHAR | 1 | |
242 | J_1BNFESRV | Indicator for NF-e with Services | CHAR | 1 | |
243 | J_1BNFETPAMB | Type of Environment (Test or Production) | CHAR | 1 | |
244 | J_1BNFETPEMIS | Process Identification | CHAR | 1 | |
245 | J_1BNFEVERPROC | Application Version | CHAR | 20 | |
246 | J_1BNFEXMLVERSION | XML Version | DEC | 4 | 2 |
247 | J_1BNFE_ACTION_REQUIRED | Required Process Step | CHAR | 1 | |
248 | J_1BNFE_ACTIVE_SERVICE | Active Service of Tax Authorities | CHAR | 2 | |
249 | J_1BNFE_CANCEL_AUTOMATE | Cancellation After Contingency /Cancel Prior to Auth. | CHAR | 1 | |
250 | J_1BNFE_CANCEL_REASON | Reason for Cancellation/Skipping | CHAR | 2 | |
251 | J_1BNFE_CANCEL_TEXT | NF-e: Cancel / Skip Reason Description | CHAR | 64 | |
252 | J_1BNFE_CONTINGENCY_REASON | Reason for Contingency | CHAR | 2 | |
253 | J_1BNFE_CONTINGENCY_TEXT | Text for Contingency Reason | CHAR | 64 | |
254 | J_1BNFE_EVENT_MESSAGE_TYPE | NF-e: Type of Inbound Message for Events | CHAR | 1 | |
255 | J_1BNFE_GOV_TIMESTAMP | Timestamp from Tax Authority | CHAR | 25 | |
256 | J_1BNFE_ICMS_EXEMPTION_REASON | Reason for ICMS exemption | CHAR | 1 | |
257 | J_1BNFE_INT_EVENT | Internal NF-e Event Code | CHAR | 15 | |
258 | J_1BNFE_MESSAGE_TYPE | NF-e: Type of Inbound Message | CHAR | 1 | |
259 | J_1BNFE_MS_ERROR | NF-e Events: Messaging System Error Indicator | CHAR | 1 | |
260 | J_1BNFE_MS_STATUS | Status from Messaging System | CHAR | 1 | |
261 | J_1BNFE_PROCESS | NF-e: Business Process (Customizing) | CHAR | 2 | |
262 | J_1BNFE_PROCESS_ERP_GRC | NF-e Incoming: Business Process (Interface GRC/ERP) | CHAR | 2 | |
263 | J_1BNFE_REQUEST_TYPE | NF-e: Type of Request from Messaging System | CHAR | 1 | |
264 | J_1BNFE_SIMULATION_LEVEL | Nf-e incoming: Level of Simulation | CHAR | 1 | |
265 | J_1BNFE_SOURCE | Source of Entry | CHAR | 1 | |
266 | J_1BNFE_TPEMIS | NF-e Issuing Type | CHAR | 1 | |
267 | J_1BNFE_VALIDATION_PROCESS | NF-e: Validation Process | CHAR | 2 | |
268 | J_1BNFNUM9 | Nine-Digit Document Number | CHAR | 9 | |
269 | J_1BNFNUMB | Nota fiscal number | NUMC | 6 | |
270 | J_1BNFNUMLONG | Extended Nota Fiscal Number | CHAR | 10 | |
271 | J_1BNFOBJN | Nota Fiscal object number | NUMC | 10 | |
272 | J_1BNFPRI | Net price | DEC | 16 | 6 |
273 | J_1BNFTYPE | Nota Fiscal type | CHAR | 2 | |
274 | J_1BNF_PROC_ORIGIN | Process Origin Indicator | CHAR | 1 | |
275 | J_1BNF_SCREEN_RULE | Screen element rule | CHAR | 1 | |
276 | J_1BNIRE | NIRE ID | NUMC | 11 | |
277 | J_1BNUM2 | numc | NUMC | 2 | |
278 | J_1BNUM30 | num30 | NUMC | 30 | |
279 | J_1BNUMC25 | num25 | NUMC | 25 | |
280 | J_1BOPTYP86 | IN86 Operation Type | CHAR | 1 | |
281 | J_1BOTHBAS | Other base amount | CURR | 15 | 2 |
282 | J_1BPARID | Partner identification (Customer, Vendor, Branch) | CHAR | 10 | |
283 | J_1BPARTYP | Partner type | CHAR | 1 | |
284 | J_1BPARVW | Main partner function ID | CHAR | 2 | |
285 | J_1BPIS_COD_INC_TRIB | Tax Occurrence in the Period | NUMC | 1 | |
286 | J_1BPIS_COD_TIPO_CONT | Type of Contribution Determined in the Period | NUMC | 1 | |
287 | J_1BPIS_COD_VER | EFD Contributions: Layout Version Code | CHAR | 3 | |
288 | J_1BPIS_ENCODING | Encoding Type | NUMC | 1 | |
289 | J_1BPIS_FIN_IND_ATIV | Activity indicator for Financial Institutions | CHAR | 2 | |
290 | J_1BPIS_IND_APRO_CRED | Credit Allocation Method-Common Operations | NUMC | 1 | |
291 | J_1BPIS_IND_APUR | IPI Appraisal Period | CHAR | 1 | |
292 | J_1BPIS_IND_ATIV | Indicator for Primary Activity | CHAR | 1 | |
293 | J_1BPIS_IND_NAT_PJ | Legal Entity Indicator | CHAR | 2 | |
294 | J_1BPIS_IND_SIT_ESP | Special Situation Indicator | CHAR | 1 | |
295 | J_1BPIS_LOGICAL_FILE_NAME | Logical File Name | CHAR | 128 | |
296 | J_1BPIS_PROFIT_TYP | Type of Profit Indicator | CHAR | 1 | |
297 | J_1BPIS_REGISTER_DIRECTION | Register in which the Nota Fiscal is Reported | CHAR | 4 | |
298 | J_1BPIS_SITUATION | CFOP Situation | NUMC | 2 | |
299 | J_1BPIS_TAX_INFORMATION | Tax Information | CHAR | 1 | |
300 | J_1BPIS_TIPO_ESCRIT | Bookkeping type | CHAR | 1 | |
301 | J_1BPREFNO | Service NF-e Number Provided by Prefecture | CHAR | 20 | |
302 | J_1BPRFIELDS | Dynamic key for printing configuration | CHAR | 10 | |
303 | J_1BPRODCT | Calculated Monthly CIAP Value | CURR | 15 | 2 |
304 | J_1BQUAN_16_4 | Pauta Base | QUAN | 16 | 4 |
305 | J_1BREFITM | Reference item to source document | NUMC | 6 | |
306 | J_1BREFKEY | Reference to source document | CHAR | 35 | |
307 | J_1BREFTYP | Reference type | CHAR | 2 | |
308 | J_1BREGIO | Region of Document Issuer | CHAR | 2 | |
309 | J_1BRG | RG Number | CHAR | 11 | |
310 | J_1BRGDATE_BI | RG Issue Date (BTCI) | CHAR | 8 | |
311 | J_1BRIC | RIC Number | NUMC | 11 | |
312 | J_1BRIC_BI | RIC Number (BTCI) | CHAR | 11 | |
313 | J_1BRNE | National Foreign Register | CHAR | 10 | |
314 | J_1BRNEDATE_BI | RNE Issue Date (BTCI) | CHAR | 8 | |
315 | J_1BRTCHECKDIR | Check reference direction dependend | CHAR | 1 | |
316 | J_1BSCONRF | Screen control reference | CHAR | 4 | |
317 | J_1BSCONRFH | Header Screen Control | CHAR | 4 | |
318 | J_1BSCONRFIT | Item Screen Control | CHAR | 4 | |
319 | J_1BSCR_CONT | Screen Control | CHAR | 4 | |
320 | J_1BSCR_CONT_IT | Screen Control Item | CHAR | 4 | |
321 | J_1BSDKTYP | SD: Transfer rules: Pricing to Nota Fiscal | CHAR | 1 | |
322 | J_1BSDNFAA | Argument for autom. Nota Fiscal header text | CHAR | 10 | |
323 | J_1BSDSEQ3 | Seq. number for automatic creation of NF header texts | NUMC | 3 | |
324 | J_1BSEQNUM | Sequence number | NUMC | 2 | |
325 | J_1BSERIES | Series | CHAR | 3 | |
326 | J_1BSERVTYPE_IN | Official Service Type for Brazil (Incoming) | CHAR | 16 | |
327 | J_1BSERVTYPE_OUT | Official Service Type for Brazil (Outgoing) | CHAR | 16 | |
328 | J_1BSETTLESTAT | Status of settlement | CHAR | 1 | |
329 | J_1BSGROUP | Header Screen Group | NUMC | 3 | |
330 | J_1BSGROUPIT | Item Screen Group | NUMC | 3 | |
331 | J_1BSHIPFROM | Sending Tax Jurisdiction | CHAR | 1 | |
332 | J_1BSPCSTO | Special item for CFOP determination | CHAR | 2 | |
333 | J_1BSPCSTO_SD | Special item for CFOP determination | NUMC | 2 | |
334 | J_1BSPEDACTIND | SPED Activity Indicator | CHAR | 1 | |
335 | J_1BSPEDACTINDX | SPED Activity Indicator Description | CHAR | 40 | |
336 | J_1BSPED_OUTLIST_OPT | Output Listing Options | CHAR | 1 | |
337 | J_1BSPED_OUTSAVE_OPT | Output Saving Options | CHAR | 1 | |
338 | J_1BSPED_REP_ID | SPED Report ID | CHAR | 3 | |
339 | J_1BSTAINS | Regional tax code | CHAR | 18 | |
340 | J_1BSTATUSCODE | Official Status Code | CHAR | 3 | |
341 | J_1BSTBREL | Sub.Trib. base value modification | CHAR | 1 | |
342 | J_1BSTCD1 | CNPJ Number for Document Issuer | CHAR | 14 | |
343 | J_1BSUBOBJ | Group for Nota Fiscal Number(sub-object of the number range) | CHAR | 6 | |
344 | J_1BSUBSER | Sub series | CHAR | 2 | |
345 | J_1BSUFRAMA | Suframa Code | CHAR | 9 | |
346 | J_1BTAXDETFIELDS | Fields Validity | CHAR | 10 | |
347 | J_1BTAXDETTABLES | Tables for Validity | CHAR | 10 | |
348 | J_1BTAXDETVALIDFROM | Tax Determination - Valid From | CHAR | 8 | |
349 | J_1BTAXDETVALIDTO | Tax Determination - Valid To | CHAR | 8 | |
350 | J_1BTAXDETVALUE | Value | CHAR | 7 | |
351 | J_1BTAXGRP | Tax group | CHAR | 4 | |
352 | J_1BTAXINCL | Tax group | CHAR | 4 | |
353 | J_1BTAXLW1 | Tax law: ICMS | CHAR | 3 | |
354 | J_1BTAXLW2 | Tax law: IPI | CHAR | 3 | |
355 | J_1BTAXLW3 | Tax law: ISS | CHAR | 3 | |
356 | J_1BTAXLW4 | Tax law COFINS | CHAR | 3 | |
357 | J_1BTAXLW5 | Tax law PIS | CHAR | 3 | |
358 | J_1BTAXRELLOC | Tax-Relevant Location | CHAR | 1 | |
359 | J_1BTAXSI2 | Tax situation IPI | NUMC | 5 | |
360 | J_1BTAXSI3 | Tax Situation ISS | CHAR | 2 | |
361 | J_1BTAXSI4 | Tax Situation COFINS | CHAR | 2 | |
362 | J_1BTAXSI5 | Tax Situation PIS | CHAR | 2 | |
363 | J_1BTAXSIT | Tax Situation ICMS | CHAR | 1 | |
364 | J_1BTAXSIT_ALL | Tax situation all taxes | CHAR | 2 | |
365 | J_1BTAXTYP | Tax type | CHAR | 4 | |
366 | J_1BTAXVAL | Tax value | CURR | 15 | 2 |
367 | J_1BTCST | Customer group for substituição tributária | CHAR | 3 | |
368 | J_1BTCST1 | Customer group for Substituicao Tributaria | CHAR | 3 | |
369 | J_1BTDCO | Counter number of text lines | NUMC | 1 | |
370 | J_1BTDT | Tax Declaration Type | CHAR | 2 | |
371 | J_1BTDTX | Tax Declaration Type Description | CHAR | 40 | |
372 | J_1BTEXKEY | Textkey for MM tests | CHAR | 4 | |
373 | J_1BTOTLIN | Total lines | NUMC | 2 | |
374 | J_1BTXBASE | Tax Base (%) | DEC | 6 | 2 |
375 | J_1BTXCODE | Internal Codes for Tax Conditions | CHAR | 30 | |
376 | J_1BTXDEF | Tax types for default rates | CHAR | 10 | |
377 | J_1BTXFIELDS | Grouping fields | CHAR | 10 | |
378 | J_1BTXGRP | Tax group | NUMC | 2 | |
379 | J_1BTXJCD | Tax Jurisdiction Code For Brazilian Tax Calculation | CHAR | 15 | |
380 | J_1BTXPRICE | Price in Tax Record | DEC | 15 | 2 |
381 | J_1BTXRATE | Tax rate | DEC | 6 | 2 |
382 | J_1BTXRATE4DEC | Tax Rate with 4 Decimal Places | DEC | 8 | 4 |
383 | J_1BTXREG | Tax region | CHAR | 3 | |
384 | J_1BTXRT | Nota Fiscal tax record type | CHAR | 1 | |
385 | J_1BTXSDC | SD tax code | CHAR | 2 | |
386 | J_1BTXSDC2 | SD tax code | CHAR | 2 | |
387 | J_1BTXSDU | Usage (SD and MM) | CHAR | 1 | |
388 | J_1BTXSTFP | Sub.Trib. fix price per unit | DEC | 15 | 2 |
389 | J_1BTXSTT | Sub.Trib. calculation rule | NUMC | 1 | |
390 | J_1BUF | State | CHAR | 2 | |
391 | J_1BVALMON | Monthly CIAP Value | CURR | 15 | 2 |
392 | J_1BVALUE | Dynamic key field | CHAR | 20 | |
393 | J_1BVALUE2 | Dynamic key field | CHAR | 20 | |
394 | J_1BVALUE3 | Dynamic key field | CHAR | 20 | |
395 | J_1BWHTBASE_NF | Specifes where real withholding tax calc. base is stored | CHAR | 1 | |
396 | J_1BXA19 | char 15 | CHAR | 15 | |
397 | J_1BXG07 | Movement code | NUMC | 2 | |
398 | J_1BXG11 | Maturity Factor | NUMC | 4 | |
399 | J_1BXG12 | Value informed in barcode | NUMC | 10 | |
400 | J_1BXG15 | Inscription number | NUMC | 15 | |
401 | J_1BXG20 | Currency code | NUMC | 2 | |
402 | J_1BXG21 | Document number | NUMC | 15 | |
403 | J_1BXG23 | Agency collector | CHAR | 5 | |
404 | J_1BXG24 | Verify digit of agency collector | NUMC | 1 | |
405 | J_1BXG25 | Agency Name | CHAR | 10 | |
406 | J_1BXG27 | Document type | CHAR | 2 | |
407 | J_1BXG28 | Document issue date | CHAR | 8 | |
408 | J_1BXG29 | Interest on arrears | NUMC | 15 | |
409 | J_1BXG30 | Code for 1st Discount | CHAR | 1 | |
410 | J_1BXG31 | 1st discount date | CHAR | 8 | |
411 | J_1BXG33 | Protest code | NUMC | 1 | |
412 | J_1BXG34 | Time for protest | NUMC | 2 | |
413 | J_1BXG35 | Limit date | CHAR | 8 | |
414 | J_1BXG36 | Interest code | NUMC | 1 | |
415 | J_1BXH05 | Service type, value '03' | NUMC | 2 | |
416 | J_1BXH06 | Record Complimentary/Exclusive Febraban | NUMC | 2 | |
417 | J_1BXH07 | Lot Layout Version | NUMC | 3 | |
418 | J_1BXH08 | Record Comp/Exclusive Febraban | CHAR | 1 | |
419 | J_1BXH104 | Operation type , value 'I' | CHAR | 1 | |
420 | J_1BXH18 | Record Complementary | CHAR | 137 | |
421 | J_1BYEAR | Year of Document Date | CHAR | 2 | |
422 | J_1BYES_NO | Tax Subject to Substituição Tributária | CHAR | 1 | |
423 | J_1BZA07 | NOSSO NUMERO | CHAR | 8 | |
424 | J_1BZH12A | Density Unit | CHAR | 5 | |
425 | J_1BZH13 | File Recording Density | NUMC | 3 | |
426 | J_1BZH13A | DATE OF ENTRY CREDITS | CHAR | 6 | |
427 | J_1B_3RD_PARTY | Third Party Handling SD | CHAR | 1 | |
428 | J_1B_ADD_INF_USAGE | Usage | CHAR | 1 | |
429 | J_1B_APPLIC | Application which calls BAdI | CHAR | 2 | |
430 | J_1B_CONTENT_NECESSITY | Necessity of a non-initial value for a field, structure, etc | NUMC | 1 | |
431 | J_1B_DSPCNTR | Display Control | CHAR | 1 | |
432 | J_1B_FIELD_CLASSICAL_TAX | Variable in Classical Tax Calc. for Configurable Tax Base | CHAR | 30 | |
433 | J_1B_FISC_DOC_ISSUER | Indicator of Fiscal Document's Issuer | CHAR | 1 | |
434 | J_1B_FREIGHT_MODE | Freight Mode | CHAR | 1 | |
435 | J_1B_FUEL_TYPE | Fuel Type | CHAR | 2 | |
436 | J_1B_ICMS_BASE_DET | ICMS Tax Base Determination Modality | CHAR | 1 | |
437 | J_1B_ICMS_EXEM_REASON | ICMS Exemption Reason | CHAR | 1 | |
438 | J_1B_ICST_BASE_DET | ICMS ST Tax Base Determination Modality | CHAR | 1 | |
439 | J_1B_IMP_DECLAR_TYPE | Import Declaration Type | CHAR | 1 | |
440 | J_1B_OPERATION_TYPE | Operation Type | CHAR | 1 | |
441 | J_1B_PAY_FORM_IND | Payment Form Indicator | CHAR | 1 | |
442 | J_1B_PHYS_MOVE_MAT | Physical Movement of Materials | CHAR | 1 | |
443 | J_1B_PRODTYPE | Product Type | CHAR | 2 | |
444 | J_1B_SIGN_FOR_CONFIGURABE_BASE | Sign for Calculation of Tax Base | CHAR | 1 | |
445 | J_1B_SOURCE_DANGER_GOODS_DATA | Nota Fiscal: Source of Dangerous Goods Data | CHAR | 1 | |
446 | J_1B_STATUS_FISC_DOC | Status Code of Fiscal Document | CHAR | 2 | |
447 | J_1B_TAXCALC_BASE_NUMBER | Base Classification for Tax Calculation | NUMC | 1 | |
448 | J_1B_TAXCODE_DET | Source for SD Tax Code Determination | NUMC | 2 | |
449 | J_1B_TAXLAW_DET | Sources for Tax Law Determination | NUMC | 2 | |
450 | J_1B_TXJCD | Tax Jurisdiction Code For Brazilian Tax Calculation | CHAR | 15 | |
451 | J_1B_VEHICLE_COND | Vehicle Condition | CHAR | 1 | |
452 | J_1B_VEHICLE_TYPE | Vehile Type | CHAR | 2 | |
453 | J_1B_VEHICLE_USAGE | Vehicle Kind | CHAR | 1 | |
454 | J_1B_VEH_COLOR_CODE | Color Code | CHAR | 2 | |
455 | J_1B_VEH_RESTRICTION | Restriction | CHAR | 1 | |
456 | J_1B_VIN_COND | VIN Condition | CHAR | 1 | |
457 | J_1IACCIND | Indicator for specifying whether Normal or Capital | CHAR | 1 | |
458 | J_1IACCNAM | Account name | CHAR | 10 | |
459 | J_1IACCNM | Account name | CHAR | 10 | |
460 | J_1IAEDAT | Changed on date | DATS | 8 | |
461 | J_1IANLN1 | Capital goods asset number | CHAR | 12 | |
462 | J_1IAUFNR | Capital goods internal order number | CHAR | 12 | |
463 | J_1IBEDRAT | Percentage | NUMC | 5 | |
464 | J_1IBONDMUL | Bond Maintenance: Single/Multiple Dispatch | CHAR | 1 | |
465 | J_1IBONDNO | Excise Bonding: Internal Bond Number | NUMC | 10 | |
466 | J_1IBONDTYP | Excise Bonding: Bond Type | CHAR | 4 | |
467 | J_1IBOSTATUS | Excise Bonding: Bond Status | CHAR | 1 | |
468 | J_1ICANC | Certificate Cancelled Indicator | CHAR | 1 | |
469 | J_1ICAPIND | Capital Goods Indicator | CHAR | 1 | |
470 | J_1ICENST | CENVAT Utilization status | CHAR | 1 | |
471 | J_1ICHAR10LOW | Excise Bonding: Char 10 lower case | CHAR | 10 | |
472 | J_1ICHAR40LOW | Excise Bonding: Char 40 lower case | CHAR | 40 | |
473 | J_1ICONDNAME1 | Condition name for Indian tax conditions | CHAR | 10 | |
474 | J_1ICOOBJ | COST OBJECT TYPE | CHAR | 1 | |
475 | J_1IDCIND | DEbit credit indicator | CHAR | 2 | |
476 | J_1IDDCTSTATUS | Deductor Status | CHAR | 1 | |
477 | J_1IDECNO | Declaration Number | DEC | 13 | 2 |
478 | J_1IDISMOD | mode of dispatch of TDS cerificate | CHAR | 20 | |
479 | J_1IDOCNO | Internally generated document number | NUMC | 10 | |
480 | J_1IDOCNUM | Doc. No. used in Forms Tracking | CHAR | 10 | |
481 | J_1IDOCTYP | Document Type | CHAR | 4 | |
482 | J_1IDOCUYR | Internal document year | NUMC | 4 | |
483 | J_1IDOWNL | Download indicator | CHAR | 1 | |
484 | J_1IEDTASS | Assessable value Basis | CHAR | 1 | |
485 | J_1IEDTYP | Type of Excise duty | CHAR | 3 | |
486 | J_1IEWTPROC | Extended Withholding Tax Process | CHAR | 4 | |
487 | J_1IEWTREC | Record type for EWT transactions-India | CHAR | 1 | |
488 | J_1IEXCAPIND | Material Type Indicator | CHAR | 1 | |
489 | J_1IEXCDAT | Excise invoice date | DATS | 8 | |
490 | J_1IEXCGRP | Excise group | CHAR | 2 | |
491 | J_1IEXCIND | Excise tax indicator | CHAR | 1 | |
492 | J_1IEXCISE_ACTION | Excise Action in MIGO | CHAR | 2 | |
493 | J_1IEXCNUM | Excise invoice number | CHAR | 10 | |
494 | J_1IEXGRPN | Excise group | CHAR | 2 | |
495 | J_1IEX_ACTION | Processing Mode for Incoming Excise Invoices | CHAR | 3 | |
496 | J_1IEX_EXCISE | Indicator for Excisable / Non Excisable material | CHAR | 1 | |
497 | J_1IEX_FS_STATUS | Field selection status MIGO | INT1 | 3 | |
498 | J_1IEX_REFDOC | Reference document for Incoming Excise Invoices | CHAR | 3 | |
499 | J_1IEX_SPLIT | split ratio | CURR | 12 | 10 |
500 | J_1IFORMTYPE | Form type of the Quarterly returns | CHAR | 3 |