SAP ABAP Data Element - Index J, page 15
Data Element - J
# Data Element Short Description Domain Data Type
1 J_1AREJ_IND Conditions for Resending Invoice to AFIP J_1AREJ CHAR 
2 J_1ARELCHK Document relevant for duplicate official doc number check ? XFELD CHAR 
3 J_1ARELINF Account relevant for inflation adjustment XFELD CHAR 
4 J_1AREVDOC Flag: Select reversed documents ? XFELD CHAR 
5 J_1AREVDTC Last Revaluation Date - Current Period DATUM DATS 
6 J_1AREVDTP Last Revaluation Date - Previous Period DATUM DATS 
7 J_1AREVIDX Relevant to Goods Issue Revaluation XFELD CHAR 
8 J_1AREVPFD Replacement Cost Determined for Valuation Period XFELD CHAR 
9 J_1ARFCSENTDATE RFC Sent Date DATUM DATS 
10 J_1ARFCSENTLOCK RFC Sent Lock J_1ARFCSENTLOCK CHAR 
11 J_1ARFCSENTTIME RFC Sent Time TIME8 TIMS 
12 J_1ARFZVAT Reason for zero VAT J_1ARFZVAT CHAR 
13 J_1ARMMBEW Take revaluation method from material master XFELD CHAR 
14 J_1ARPLCPC Replacement Cost - Current Period WERT11 CURR 
15 J_1ARPLCPP Replacement Cost - Previous Period WERT11 CURR 
16 J_1ARPLCPT Replacement Cost Total Value WERT7 CURR 
17 J_1ARTAMNT Specific Inflation Gain or Loss WERTV8 CURR 
18 J_1ARTEP Specific gain or loss due to inflation J_1AAMTP DEC 
19 J_1ARVDT Revaluation date DATUM DATS 
20 J_1ARVSTRT Last Revaluation Date in Legacy System DATUM DATS 
21 J_1ASACCNO Flag: Selection via account no. ? XFELD CHAR 
22 J_1ASALSERIND Goods or Service Invoices J_1ASALSERIND CHAR 
23 J_1ASBJDF Subjected from J_1ASTART DATS 
24 J_1ASBJDT Subjected until J_1AEND DATS 
25 J_1ASDISRT Factor: SD discount amount / FI-SD invoice total amount J_1ASDISRT DEC 
26 J_1ASELALL Adjust All Open Items XFELD CHAR 
27 J_1ASELFIS Self-Issued Document XFELD CHAR 
28 J_1ASEMSTR Semester J_1ASEMSTR CHAR 
29 J_1ASEPPOP Indicator: Separate postings for inflation? XFELD CHAR 
30 J_1ASESDEL BTCI session deleted by the program from table APQI XFELD CHAR 
31 J_1ASESSNM Batch Input Session ID CHAR2 CHAR 
32 J_1ASETUPD Update Indicator XFELD CHAR 
33 J_1ASIGN Signature TEXT40 CHAR 
34 J_1ASKCLS_ Account class for inflation J_1ASKCLS CHAR 
35 J_1ASNROR Original Subsidiary J_1BBRANCH CHAR 
36 J_1ASPECGL Include Items with Special G/L Indicators XFELD CHAR 
37 J_1ASPINF Specific Inflation Contra Account SAKNR CHAR 
38 J_1ASRVFL File Name on Application Server TEXT44 CHAR 
39 J_1ASTAP Account Status for Inflation J_1ASTAP CHAR 
40 J_1ASTART Valid from J_1ASTART DATS 
41 J_1ASTARTPER Start Period for Adjustment Calculation (Inflation) MONAT NUMC 
42 J_1ASTREET Street for self employed vendor TEXT20 CHAR 
43 J_1ASTXP Status for Maintenance CHAR1 CHAR 
44 J_1ASUBJCT Flag: subjected XFELD CHAR 
45 J_1ASYSID System ID J_1ASYSID CHAR 
46 J_1ASYSTEXT System Name J_1ASYSTEXT CHAR 
47 J_1ATAGT Flag: agent for this tax category XFELD CHAR 
48 J_1ATASK Com. Interface: Change Indicator(Argentina) CHAR1 CHAR 
49 J_1ATAXCOD Official Code per tax J_1ATAXCOD CHAR 
50 J_1ATAXGR Category indicator for tax codes LOC_TAX_TYPE CHAR 
51 J_1ATAXID_ Tax Class J_1ATAXID CHAR 
52 J_1ATAXMIN Minimum amount per tax ID J_1ATAXMIN CURR 
53 J_1ATAXP_APPLICATION_SERVER Upload File from Application Server XFELD CHAR 
54 J_1ATAXP_BLOCK Number of Processing Blocks SYST_LONG INT4 
55 J_1ATAXP_CTX Process Context J_1ATAXP_CTX CHAR 
56 J_1ATAXP_CUIT CUIT STCD1 CHAR 
57 J_1ATAXP_CUSTOMER Customer Master Data XFELD CHAR 
58 J_1ATAXP_CUSTOMER_SELECTED Customer Master Data Checked XFELD CHAR 
59 J_1ATAXP_DIFF Differences Between Employee Status Table and File XFELD CHAR 
60 J_1ATAXP_EARN Earning Status J_1ATAXP_EARN CHAR 
61 J_1ATAXP_EARN_TXT Earning Status Description J_1ATAXP_EARN_TXT CHAR 
62 J_1ATAXP_FILENAME Processed File Name J_1ATAXP_FILENAME CHAR 
63 J_1ATAXP_FILE_SOURCE Source of File J_1ATAXP_FILE_SOURCE CHAR 
64 J_1ATAXP_FILE_TYPE File Type (With or Without Name) J_1ATAXP_FILE_TYPE CHAR 
65 J_1ATAXP_FILE_WITHOUT_NAME File Without Name XFELD CHAR 
66 J_1ATAXP_FILE_WITH_NAME File With Name XFELD CHAR 
67 J_1ATAXP_FLAG General Flag for Taxpayers Process XFELD CHAR 
68 J_1ATAXP_FNAME Field Name J_1ATAXP_FNAME CHAR 
69 J_1ATAXP_MESSAGE Transactional Message From the Process J_1ATAXP_MESSAGE CHAR 
70 J_1ATAXP_OUT_TST_MD_FILE Differences Between Master Data and File XFELD CHAR 
71 J_1ATAXP_OUT_TST_TAB_FILE Differences Between Employee Status Table and File XFELD CHAR 
72 J_1ATAXP_OUT_UPD_MD_FILE Update Vendor and Customer Master Data XFELD CHAR 
73 J_1ATAXP_OUT_UPD_TAB_FILE Update Employee Status Table XFELD CHAR 
74 J_1ATAXP_PARTNER_ID Partner ID J_1ATAXP_PARTNER_ID CHAR 
75 J_1ATAXP_PARTNER_TYPE Partner Type J_1ATAXP_PARTNER_TYPE CHAR 
76 J_1ATAXP_PATH Complete File Path J_1ATAXP_PATH CHAR 
77 J_1ATAXP_PNAME Taxpayer Name J_1ATAXP_PNAME CHAR 
78 J_1ATAXP_PRESENTATION_SERVER Upload File from Presentation Server XFELD CHAR 
79 J_1ATAXP_PROC_DATE Processing Date J_1ATAXP_PROC_DATE DATS 
80 J_1ATAXP_PROC_ERNAM Processing User USNAM CHAR 
81 J_1ATAXP_PROC_SEQ Number of Times File Processed J_1ATAXP_PROC_SEQ NUMC 
82 J_1ATAXP_PROC_TIME Processing Time J_1ATAXP_PROC_TIME TIMS 
83 J_1ATAXP_PSTATUS Process Execution Status J_1ATAXP_PSTATUS CHAR 
84 J_1ATAXP_REPROCESS Reprocess File XFELD CHAR 
85 J_1ATAXP_STATE Process Status J_1ATAXP_STATE CHAR 
86 J_1ATAXP_TESTMODE Display Differences (Test Mode) XFELD CHAR 
87 J_1ATAXP_TTYPE File Tax Type J_1ATAXP_TTYPE CHAR 
88 J_1ATAXP_TT_TXT TaxType Description J_1ATAXP_TT_TXT CHAR 
89 J_1ATAXP_UPDMODE Update Differences XFELD CHAR 
90 J_1ATAXP_VAFIP Value Reported in AFIP File J_1ATAXP_VALUE CHAR 
91 J_1ATAXP_VENDOR Vendor Master Data XFELD CHAR 
92 J_1ATAXP_VENDOR_SELECTED Vendor Master Data Checked XFELD CHAR 
93 J_1ATAXP_VNEW New Value of Changed Field J_1ATAXP_VALUE CHAR 
94 J_1ATAXP_VOLD Old Value of Changed Field J_1ATAXP_VALUE CHAR 
95 J_1ATBDAYP Day J_1ATBEDAP NUMC 
96 J_1ATBEDEP TBE Variant J_1ATBEDEP CHAR 
97 J_1ATBEYEP Year GJAHR NUMC 
98 J_1ATBFISC TBE Variant for Fiscal Inflation Index J_1ATBEDEP CHAR 
99 J_1ATBMONP Month J_1ATBEMOP NUMC 
100 J_1ATBTKZ Indicator: subsequent debit/credit TBTKZ CHAR 
101 J_1ATIDSW_D Withholding Tax Number Type for Self-Withholding J_1ATIDSW CHAR 
102 J_1ATITLE first line for info pop-up BUKRS CHAR 
103 J_1ATOID Tax Number Type J_1ATOID CHAR 
104 J_1ATOSK Last G/L account number of a range of account SAKNR CHAR 
105 J_1ATOTITX Tooltip Text XTEXT50 CHAR 
106 J_1ATOTPGN Total Pages Numbered Consecutively XFELD CHAR 
107 J_1ATPODEP Posting Variant J_1ATPODEP CHAR 
108 J_1ATSTRUN Log data of test run XFELD CHAR 
109 J_1ATTYPE Type of the transaction J_1ATTYPE CHAR 
110 J_1ATXFREE Tax free zone XFELD CHAR 
111 J_1ATXREL_ Tax relevant classification J_1ATXREL CHAR 
112 J_1ATXTP Short text J_1ATXTP CHAR 
113 J_1AUNPLDC Unplanned delivery costs WERT7 CURR 
114 J_1AUOMCODE Unit of Measure code from AFIP for Argentina Electronic Invo J_1AUOMCODE CHAR 
115 J_1AUPDATE Update mode XFELD CHAR 
116 J_1AUPDMAS Update inflation data in G/L account master record XFELD CHAR 
117 J_1AUPDONE Material master update performed XFLAG CHAR 
118 J_1AUPDPOS Update Run XFELD CHAR 
119 J_1AVALDAT Validity date (from) DATUM_INV CHAR 
120 J_1AVALFDT Validity date (from) DATUM_INV CHAR 
121 J_1AVALIDFROM Valid From J_1AVALIDFROM DATS 
122 J_1AVALIP Inflation Index Expressed in Accumulated Format J_1AVALIP DEC 
123 J_1AVALIPP Provisional Inflation Index Expressed in Accumulated Format J_1AVALIP DEC 
124 J_1AVALUID Valuation Run Number J_1AVALUID CHAR 
125 J_1AVATCODE AR: VAT rate code J_1AVATCODE NUMC 
126 J_1AVATDESC VAT Description Details J_1AVATDESC CHAR 
127 J_1AVATPERCENT VAT Percentage J_1AVATPERCENT CHAR 
128 J_1AVAT_CODE VAT Rate Code J_1AVAT_CODE NUMC 
129 J_1AVERACP Active Version of Inflation Index J_1AVERACP NUMC 
130 J_1AVERCHN All index versions can be maintained XFELD CHAR 
131 J_1AVERCPZ Inflation Index Version J_1AVERACP NUMC 
132 J_1AVERTXT Inflation Index Version Short Text TEXT30 CHAR 
133 J_1AVLENTR Way of value maintenance for inflation index J_1AVLENTR CHAR 
134 J_1AVLEVEL Valuation Level for Replacement Cost Valuation J_1AVLEVEL CHAR 
135 J_1AVLFWOI Adjust Open Items in Foreign Currency XFELD CHAR 
136 J_1AVLKYDT Inflation Adjustment Date DATUM DATS 
137 J_1AVLMETP Valuation method used to detemine the minimum stock J_1AVLMETP CHAR 
138 J_1AWRBTR Amount in document currency with sign WERTV7 CURR 
139 J_1AWRBTRB Amount in document curency (batch input) CHAR20 CHAR 
140 J_1AWRN Show Information in F4 Help During Posting XFELD CHAR 
141 J_1AWRNEX Exemption Possible XFELD CHAR 
142 J_1AWSBRCH CAE WebService Branch J_1AWSBRCH CHAR 
143 J_1AWSRELEASE Automatic release of SD documents J_1AWSRELEASE CHAR 
144 J_1AWTH_TAX_ACTION Validation or Substitution J_1AWTH_TAX_ACTION CHAR 
145 J_1AWTH_TAX_ACTMSNR Action Message Number MSGNR CHAR 
146 J_1AWTH_TAX_EXPORTER Company is an Exporter Company XFELD CHAR 
147 J_1AWTH_TAX_LIMIT Limit Value WERT7 CURR 
148 J_1AWTH_TAX_LNKMSNR Linked Message Number MSGNR CHAR 
149 J_1AWTH_TAX_LNKMSTYP Linked Message Type J_1AWTH_TAX_MSTYP CHAR 
150 J_1AWTH_TAX_MSTYP Action Message Type J_1AWTH_TAX_MSTYP CHAR 
151 J_1AWTPKEY Partial key of withholding information J_1AWTPKEY CHAR 
152 J_1AXDIS Document is a discount document (autom. created) J_1AXDIS CHAR 
153 J_1AXEXCNO Number of execution (Counter) NUMC2 NUMC 
154 J_1AXMLVERSION XML Version J_1AXMLVERSION DEC 
155 J_1AXVEND Argentina: self employed vendor ? XFELD CHAR 
156 J_1AZFSCH Allocation Key: Branch - Company Code J_1AZFSCH CHAR 
157 J_1A_ALL_TAX_CODES Consider All Tax Codes XFELD CHAR 
158 J_1A_DATE Date for AR WS J_1A_DATE DATS 
159 J_1A_TIME Time Stamp for AR WS J_1A_TIME TIMS 
160 J_1A_WS_AMT_SIGN Condition Type J_1A_WS_AMT_SIGN CHAR 
161 J_1A_WS_CBTE_TIPO AR WS: Document Class to be sent to AFIP   NUMC 
162 J_1A_WS_COND_T Description for Pricing Condition J_1A_WS_COND_T CHAR 
163 J_1A_WS_CUIT AR WS: CUIT Number   CHAR 
164 J_1A_WS_EX_IDIOMA_CBTE AR:WS Document Language J_1A_WS_EX_IDIOMA_CBTE CHAR 
165 J_1A_WS_MATERIAL_CODE1 Material Code 1 J_1A_WS_MATERIAL_CODE1 CHAR 
166 J_1A_WS_MATERIAL_CODE2 Material Code 2 J_1A_WS_MATERIAL_CODE2 CHAR 
167 J_1A_WS_MAT_CODE1 AR WS: Material Code1 J_1A_WS_MAT_CODE1 CHAR 
168 J_1A_WS_MAT_CODE2 AR WS: Material Code2 J_1A_WS_MAT_CODE2 CHAR 
169 J_1A_WS_ODN_FROM AR WS: ODN number ranging from (CbteDesde)   NUMC 
170 J_1A_WS_ODN_TO AR WS: ODN number ranging to (CbteHasta)   NUMC 
171 J_1A_WS_REQ_XML_DATA AR WS: Request XML data   LCHR 
172 J_1A_WS_RESP_XML_DATA AR WS: Response XML data   LCHR 
173 J_1A_WS_SEQ_NUM AR WS: Sequential number to identify XML data   NUMC 
174 J_1A_WS_UNIQEXPID AR: WS Unique Code to Identify Export Documents J_1A_WS_UNIQEXPID NUMC 
175 J_1A_WS_XMLMSGID XML Message ID J_1A_WS_XMLMSGID CHAR 
176 J_1A_WS_XML_STRLEN AR WS: XML String length   INT2 
177 J_1B10DEDU Month 10 Deduction WERTV8 CURR 
178 J_1B10PMPR Month 10 Tax Amount WERTV8 CURR 
179 J_1B10TRIB Month 10 Tribute WERTV8 CURR 
180 J_1B11DEDU Month 11 Deduction WERTV8 CURR 
181 J_1B11PMPR Month 11 Tax Amount WERTV8 CURR 
182 J_1B11TRIB Month 11 Tribute WERTV8 CURR 
183 J_1B12DEDU Month 12 Deduction WERTV8 CURR 
184 J_1B12PMPR Month 12 Tax Amount WERTV8 CURR 
185 J_1B12TRIB Month 12 Tribute WERTV8 CURR 
186 J_1B13DEDU Month 13 Deduction WERTV8 CURR 
187 J_1B13PMPR Month 13 Tax Amount WERTV8 CURR 
188 J_1B13TRIB Month 13 Tribute WERTV8 CURR 
189 J_1B1DEDU Month 1 Deduction WERTV8 CURR 
190 J_1B1PMPR Month 1 Tax Amount WERTV8 CURR 
191 J_1B1TRIB Month 1 - Tribute WERTV8 CURR 
192 J_1B2DEDU Month 2 Deduction WERTV8 CURR 
193 J_1B2PMPR Month 2 Tax Amount WERTV8 CURR 
194 J_1B2TRIB Month 2 Tribute WERTV8 CURR 
195 J_1B3DEDU Month 3 Deduction WERTV8 CURR 
196 J_1B3PMPR Month 3 Tax Amount WERTV8 CURR 
197 J_1B3TRIB Month 3 Tribute WERTV8 CURR 
198 J_1B4DEDU Month 4 Deduction WERTV8 CURR 
199 J_1B4PMPR Month 4 Tax Amount WERTV8 CURR 
200 J_1B4TRIB Month 4 Tribute WERTV8 CURR 
201 J_1B5DEDU Month 5 Deduction WERTV8 CURR 
202 J_1B5PMPR Month 5 Tax Amount WERTV8 CURR 
203 J_1B5TRIB Month 5 Tribute WERTV8 CURR 
204 J_1B6DEDU Month 6 Deduction WERTV8 CURR 
205 J_1B6PMPR Month 6 Tax Amount WERTV8 CURR 
206 J_1B6TRIB Month 6 Tribute WERTV8 CURR 
207 J_1B7DEDU Month 7 Deduction WERTV8 CURR 
208 J_1B7PMPR Month 7 Tax Amount WERTV8 CURR 
209 J_1B7TRIB Month 7 Tribute WERTV8 CURR 
210 J_1B8DEDU Month 8 Deduction WERTV8 CURR 
211 J_1B8PMPR Month 8 Tax Amount WERTV8 CURR 
212 J_1B8TRIB Month 8 Tribute WERTV8 CURR 
213 J_1B9DEDU Month 9 Deduction WERTV8 CURR 
214 J_1B9PMPR Month 9 Tax Amount WERTV8 CURR 
215 J_1B9TRIB Month 9 Tribute WERTV8 CURR 
216 J_1BAA04 Agency J_1BAA04 CHAR 
217 J_1BAA04A Register Complement - Zeroes J_1BAA04A CHAR 
218 J_1BAA04B Account J_1BAA04B CHAR 
219 J_1BAA04C Self checking digit J_1BAA04C CHAR 
220 J_1BAA11 Control digit for bank duplicata number NUM1 NUMC 
221 J_1BAA12 Control digit with 2 bytes CHAR2 CHAR 
222 J_1BAA13 Bank duplicata number (only 10 bytes) NUM20 NUMC 
223 J_1BAA14 return code from bank NUM2 NUMC 
224 J_1BAA15 Date when processed at bank CHAR6 CHAR 
225 J_1BAA22 Agencia Cobradora NUM4 NUMC 
226 J_1BAA23 Control digit for 'Agencia Cobradora' NUM1 NUMC 
227 J_1BAA25 Bank charge NUM13 NUMC 
228 J_1BAA28 '01' CHAR2 CHAR 
229 J_1BAA30 Paid amount NUM13 NUMC 
230 J_1BAA31 Interests + Fees from customer NUM13 NUMC 
231 J_1BAA32 Other credits J_1BAA32 NUMC 
232 J_1BAA32A Indicator for Boleto DDA J_1BAA32A NUMC 
233 J_1BAA32B Present Liquidating credit date J_1BAA32B CHAR 
234 J_1BAA32C Cancelled Instruction code J_1BAA32C CHAR 
235 J_1BAA32D Upload complement - Blanks J_1BAA32D NUMC 
236 J_1BAA35 Error code CHAR8 CHAR 
237 J_1BACCNR Account Number   CHAR 
238 J_1BACCONT_CD Accountancy Code   CHAR 
239 J_1BACCRCODE Accrual Code J_1BSERVTYPE_IN CHAR 
240 J_1BACCRDATE Accrual Date DATUM DATS 
241 J_1BACCRVALUE Accrued Value J_1BTAXVAL CURR 
242 J_1BACCSEQDEL Delete Tax Groups from Access Sequences XFELD CHAR 
243 J_1BACCSEQINS Insert Tax Groups Into Access Sequences XFELD CHAR 
244 J_1BACCSEQSIMU Simulate Conversion of Tax Group to Access Sequence XFELD CHAR 
245 J_1BACCSEQUPD Update Access Sequences According to Tax Groups XFELD CHAR 
246 J_1BACCTYPE Account Type for Customer and Vendor J_1BACCTYPE CHAR 
247 J_1BACFOP Accounting Code J_1BCFOP_LONG CHAR 
248 J_1BACQDN Acquisition Document Number   CHAR 
249 J_1BACQDOC Acquisition Document Type   CHAR 
250 J_1BACQDT Acquisition Date   DATS 
251 J_1BACQVL Acquisition Value   NUMC 
252 J_1BACQVLR Acquisition Value (Reais)   NUMC 
253 J_1BACTIVCO COFINS Tax Group Active XFELD CHAR 
254 J_1BACTIVE Tax Group Active XFELD CHAR 
255 J_1BACTIVIC ICMS Tax Group Active XFELD CHAR 
256 J_1BACTIVIP IPI Tax Group Active XFELD CHAR 
257 J_1BACTIVIS ISS Tax Group Active XFELD CHAR 
258 J_1BACTIVPI PIS Tax Group Active XFELD CHAR 
259 J_1BACTIVST Substituição Tributária Tax Group XFELD CHAR 
260 J_1BACTIVWT Withholding Tax Group Active XFELD CHAR 
261 J_1BACTQUAN Actual Quantity MENG13 QUAN 
262 J_1BADDINF Additional info CHAR40 CHAR 
263 J_1BADDR Address TEXT35 CHAR 
264 J_1BADDRESS Address   CHAR 
265 J_1BAH02 Company number at bank NUM8 NUMC 
266 J_1BAH04 CPF or CNPJ NUM15 NUMC 
267 J_1BAH05 Company name CHAR40 CHAR 
268 J_1BAH08 File Number (Internal or External) NUM5 NUMC 
269 J_1BAH10 File creation date DATUM DATS 
270 J_1BAH14 Returning file number NUM5 NUMC 
271 J_1BAH15 Processing type, not used NUM1 NUMC 
272 J_1BAH16 Reserve 1, not used CHAR74 CHAR 
273 J_1BAH17 Reserve 2, not used CHAR80 CHAR 
274 J_1BAH18 Reserve 3, not used J_1BC234 CHAR 
275 J_1BALTNFTYPE Alternative Nota Fiscal Type J_1BNFTYPE CHAR 
276 J_1BAMOUNT Amount Specified in Numerical Bar Code CHAR1 CHAR 
277 J_1BAMOUNT4DEC Rate Per Unit (Pauta) with 4 Decimal Places J_1BTXRATE4DEC DEC 
278 J_1BAMOUNTBEG Accumulated Amount of POS at the Start of the Day J_1BBASE CURR 
279 J_1BANONOS ano nosso numero, retorno NUM3 NUMC 
280 J_1BANP ANP Code J_1BANP NUMC 
281 J_1BANPX ANP Code Description J_1BANPX CHAR 
282 J_1BANP_BI ANP Code (BTCI) J_1BANP_BI CHAR 
283 J_1BAOUMNTEND Accumulated Amount of POS at the End of the Day J_1BBASE CURR 
284 J_1BARCHNR Archive Number   CHAR 
285 J_1BASSETACC Asset Account   CHAR 
286 J_1BASSETDESC Asset Description   CHAR 
287 J_1BASSETNR Asset Number   CHAR 
288 J_1BASSETSB Asset Subnumber   CHAR 
289 J_1BASSETTP Asset Type   CHAR 
290 J_1BAT03 Total of payments NUM17 NUMC 
291 J_1BAT06 Number of registers per special carteira NUM8 NUMC 
292 J_1BAT07 Total value per special carteira NUM14 NUMC 
293 J_1BAT08 Refernce to bank payment advice CHAR8 CHAR 
294 J_1BAT08Z returning file number NUMC8 NUMC 
295 J_1BAT09Z Number of registers per return code NUM5 NUMC 
296 J_1BAT10Z total value per return code NUM12 NUMC 
297 J_1BAT18 Number of items in file NUM8 NUMC 
298 J_1BAT19 Total value of items in file NUM14 NUMC 
299 J_1BATDISP Attribute display XFELD CHAR 
300 J_1BATHIDE Attribute hide XFELD CHAR 
301 J_1BATOBLI Attribute Obligatory XFELD CHAR 
302 J_1BATOPTI Attribute optional XFELD CHAR 
303 J_1BAUFNR Order Number AUFNR CHAR 
304 J_1BAUTHDATE Processing Timestamp - Date DATUM DATS 
305 J_1BAUTHTIME Processing Timestamp - Time UZEIT TIMS 
306 J_1BAVERBACAO_DATE Registration Date DATS DATS 
307 J_1BBAPI Nota Fiscal Created via BAPI XFELD CHAR 
308 J_1BBASE Base amount J_1BBASE CURR 
309 J_1BBELLIN Message belongs to line item XFELD CHAR 
310 J_1BBRANC_ Business Place J_1BBRANCH CHAR 
311 J_1BBUZID Line Item ID J_1BBUZID CHAR 
312 J_1BBWART_CNTR Movement Type: Display Control J_1B_DSPCNTR CHAR 
313 J_1BCALCU Indicator for calculation XFELD CHAR 
314 J_1BCALLER Calling Application J_1BCALLER CHAR 
315 J_1BCANCEL Canceled XFELD CHAR 
316 J_1BCANCELDOC Cancel Document   CHAR 
317 J_1BCANCELS Cancels NUMC16 NUMC 
318 J_1BCANDAT Cancellation Date DATUM DATS 
319 J_1BCARR80 Carrier has 80% ICMS base reduction XFELD CHAR 
320 J_1BCBTACT Condition-Based Tax Calculation Active XFELD CHAR 
321 J_1BCCM Municipal Tax Number J_1BMUNINS CHAR 
322 J_1BCDBARC Check Digit for Numerical Bar Code CHAR1 CHAR 
323 J_1BCFOP CFOP code and extension J_1BCFOP CHAR 
324 J_1BCFOP05 CFOP Code and Extension TEXT5 CHAR 
325 J_1BCFOPCOD CFOP Code   CHAR 
326 J_1BCFOPEX CFOP Extension   CHAR 
327 J_1BCFOPNOEX CFOP Without Extension   CHAR 
328 J_1BCFOP_DATF Valid-From Date of CFOP Version DATUM_INV CHAR 
329 J_1BCFOP_EXTLEN CFOP Extension Length J_1BCFOP_EXTLEN NUMC 
330 J_1BCFOP_LEN CFOP Length J_1BCFOP_LEN NUMC 
331 J_1BCFOP_LONG CFOP code and extension J_1BCFOP_LONG CHAR 
332 J_1BCFOP_OLD CFOP code and extension (old 5 char version) J_1BCFOP_OLD CHAR 
333 J_1BCFOP_REDET Automatic CFOP Redetermination Following Version Change XFELD CHAR 
334 J_1BCFOP_TNAME Table Name   CHAR 
335 J_1BCFOP_TOTREC Total of Records in Table   INT4 
336 J_1BCFOP_TXTDEF CFOP Text Identifier CHAR2 CHAR 
337 J_1BCFOP_VER CFOP Version Number J_1BCFOP_VER NUMC 
338 J_1BCFOP_VERD CFOP Version Description CHAR60 CHAR 
339 J_1BCFOTXT CFOP description TEXT50 CHAR 
340 J_1BCGC CNPJ Number J_1BCGC NUMC 
341 J_1BCGCBRA CNPJ Business Place J_1BCGCBRA NUMC 
342 J_1BCGCCHD CNPJ Check Digit J_1BCGCCHD NUMC 
343 J_1BCGCCOM CNPJ Company Registration Number J_1BCGCCOM NUMC 
344 J_1BCGCCPF CGC/CPF Number   CHAR 
345 J_1BCGCWM CNPJ Number   CHAR 
346 J_1BCHADAT Change date DATUM DATS 
347 J_1BCHANAM Name of the user USNAM CHAR 
348 J_1BCHATIM Change time UZEIT TIMS 
349 J_1BCHECKDIGIT Check Digit in Access Key J_1BCHECKDIGIT CHAR 
350 J_1BCHECOD Verification Code of Service NF-e J_1BCHECOD CHAR 
351 J_1BCHEKCON Check control CHAR50 CHAR 
352 J_1BCIAPACT Activate Condition XFELD CHAR 
353 J_1BCIAPADT Date from which CIAP Condition is Valid DATUM DATS 
354 J_1BCIAPBDT Date until which CIAP Condition is Valid DATUM DATS 
355 J_1BCIAPCNT CIAP Condition Number J_1BCIAPCNT NUMC 
356 J_1BCIAPOBJ CIAP Object Type J_1BCIAPOBJ CHAR 
357 J_1BCIAPOBJ1 CIAP Object Type 1 J_1BCIAPOBJ CHAR 
358 J_1BCIAPOBJ2 CIAP Object Type 2 J_1BCIAPOBJ CHAR 
359 J_1BCIAPOBJ3 CIAP Object Type 3 J_1BCIAPOBJ CHAR 
360 J_1BCIAPOBJ4 CIAP Object Type 4 J_1BCIAPOBJ CHAR 
361 J_1BCIAPOBJ5 CIAP Object Type 5 J_1BCIAPOBJ CHAR 
362 J_1BCIAPVAL CIAP Object Value J_1BCIAPVAL CHAR 
363 J_1BCIAPVALHIGH High CIAP Object Value J_1BCIAPVAL CHAR 
364 J_1BCIAPVALLOW Low CIAP Object Value J_1BCIAPVAL CHAR 
365 J_1BCIAP_CIAP_START Initial Start Date of the Current CIAP Object DATUM DATS 
366 J_1BCIAP_FLGMODC Display Modelo C XFELD CHAR 
367 J_1BCIAP_FLGMODD Display Modelo D XFELD CHAR 
368 J_1BCIAP_FLGOBJ Display CIAP Documents XFELD CHAR 
369 J_1BCIAP_FLGVAL Display CIAP Values XFELD CHAR 
370 J_1BCIAP_OBJ_FLAG Identified as CIAP Object XFELD CHAR 
371 J_1BCIAP_RET_SALE_LOSS Describes how a CIAP object was deactivated J_1BCIAP_RET_SALE_LOSS CHAR 
372 J_1BCIAP_STATUS Internal Status of the CIAP Object Set by the System   CHAR 
373 J_1BCIAP_STD CIAP Start Date DATUM DATS 
374 J_1BCIAP_VALUE_START Start Date of CIAP Value in Current CIAP Document DATUM DATS 
375 J_1BCIAP_VALUE_STOP End Date of CIAP Value in Current CIAP Document DATUM DATS 
376 J_1BCITY City TEXT35 CHAR 
377 J_1BCLEARREF Clear Reference in Modelos 1 and 2 XFELD CHAR 
378 J_1BCNAE CNAE J_1BCNAE CHAR 
379 J_1BCNAEX CNAE Description J_1BCNAEX CHAR 
380 J_1BCNFQRATE4DEC Qty-Dependent Tax Rate (Pauta) Condition w/ 4 Decimal Places KSCHL CHAR 
381 J_1BCNFRATE4DEC Tax Rate Condition (Nota Fiscal) with 4 Decimal Places KSCHL CHAR 
382 J_1BCNFSRATE Condition for sub. trib. surcharge rate KSCHL CHAR 
383 J_1BCNF_QBASE Condition Type for Pauta Base KSCHL CHAR 
384 J_1BCODE Stock Code   CHAR 
385 J_1BCODIF CFOP Type   CHAR 
386 J_1BCOMCD Company Code   CHAR 
387 J_1BCOMPNAME Company Name   CHAR 
388 J_1BCOMSIZE Company Size J_1BCOMSIZE CHAR 
389 J_1BCOMSIZEX Company Size Description J_1BCOMSIZEX CHAR 
390 J_1BCONDGRP Tax group assigned to internal code of tax conditions J_1BTAXGRP CHAR 
391 J_1BCONDREF Reference to CL_TAX_CONDITION CL_TAX_CONDITION REF 
392 J_1BCONDTAXFLAG Condition Generation Active XFELD CHAR 
393 J_1BCONHECI_DATE Date of B/L (Conhecimento) DATS DATS 
394 J_1BCONHECI_NUMB Bill of lading (Conhecimento) CHAR16 CHAR 
395 J_1BCONHECI_TYPE B/L type (Conhecimento) NUMC2 NUMC 
396 J_1BCONTINGENCY Document Posted under Contingency XFELD CHAR 
397 J_1BCONTINGENCY_NFE_SWITCHED Switched to Contingency XFELD CHAR 
398 J_1BCOUNTBEG Number of counter of POS in the beginning of the day NUMC06 NUMC 
399 J_1BCOUNTRY Country code according to the destination CHAR4 CHAR 
400 J_1BCPF CPF number J_1BCPF NUMC 
401 J_1BCRC CRC number (Conselho Regional de Contabilidade) CHAR11 CHAR 
402 J_1BCRC_NUM CRC number CHAR25 CHAR 
403 J_1BCREDAT Create date DATUM DATS 
404 J_1BCRENAM Name of the user USNAM CHAR 
405 J_1BCRETIM Creation time UZEIT TIMS 
406 J_1BCRE_TIMESTAMP Fiscal Document: UTC Time Stamp of Creation (Short Form) TZNTSTMPS DEC 
407 J_1BCRT Taxation Code J_1BCRT NUMC 
408 J_1BCRTN CRT Number J_1BCRTN CHAR 
409 J_1BCRTNX CRT Number Description J_1BCRTNX CHAR 
410 J_1BCTE_EJCD Jurisdiction Code of the Final Destination J_1BTXJCD CHAR 
411 J_1BCTE_EJCD_BP Jurisdiction Code of the Final Destination J_1BTXJCD CHAR 
412 J_1BCTE_FTL_IND Full Truck Load Indicator XFELD CHAR 
413 J_1BCTE_FTL_IND_BP Full Truck Load Indicator XFELD CHAR 
414 J_1BCTE_ICMS_BV ICMS Base Value J_1BBASE CURR 
415 J_1BCTE_ICMS_VAL ICMS Tax Value J_1BTAXVAL CURR 
416 J_1BCTE_INBOUND_ERROR Inbound Error CT-e J_1BCTE_INBOUND_ERROR CHAR 
417 J_1BCTE_INTERNAL_VERSION Version in CTE-RFC-Interface J_1BCTE_INTERNAL_VERSION CHAR 
418 J_1BCTE_MAIN_PROD Main Product Transported CHAR60 CHAR 
419 J_1BCTE_MAIN_PROD_BP Main Product Transported CHAR60 CHAR 
420 J_1BCTE_MODEL Model of Electronic Fiscal Document J_1BCTE_MODEL CHAR 
421 J_1BCTE_PARTNER_REF Reference to line-ID in Partner table J_1BCTE_PARTNER_REF NUMC 
422 J_1BCTE_PLN_DT_DLV Estimated Delivery Date DATUM DATS 
423 J_1BCTE_PLN_DT_DLV_BP Estimated Delivery Date DATUM DATS 
424 J_1BCTE_RCVR_WDW Receiver Collection Indicator XFELD CHAR 
425 J_1BCTE_RCVR_WDW_BP Receiver Collection Indicator XFELD CHAR 
426 J_1BCTE_REF_COUNTER Reference Number   NUMC 
427 J_1BCTE_REF_TOT_VAL Total Amount of Goods WERT8 CURR 
428 J_1BCTE_REF_TOT_VAL_BP Total Amount of Goods WERT8 CURR 
429 J_1BCTE_REF_VAL Document Amount WERT8 CURR 
430 J_1BCTE_RES_CAPA_KG Capacity in Kg   NUMC 
431 J_1BCTE_RES_CAPA_M Capacity in m3   NUMC 
432 J_1BCTE_RES_CAR_TP Trailer Type J_1BCTE_RES_CAR_TP CHAR 
433 J_1BCTE_RES_COUNTER Resource Counter   NUMC 
434 J_1BCTE_RES_OWNER_TP Vehicle Ownership Type J_1BCTE_RES_OWNER_TP CHAR 
435 J_1BCTE_RES_PLATE Vehicle License Plate   CHAR 
436 J_1BCTE_RES_RENAVAM RENAVAM Code   CHAR 
437 J_1BCTE_RES_RODADO_TP Vehicle Axis Type J_1BCTE_RES_RODADO_TP CHAR 
438 J_1BCTE_RES_SEAL_NR Seal Number   CHAR 
439 J_1BCTE_RES_STATE Vehicle Region   CHAR 
440 J_1BCTE_RES_TARE_KG Vehicle Tare Weight in Kilograms   NUMC 
441 J_1BCTE_RES_TYPE Vehicle Type J_1BCTE_RES_TYPE CHAR 
442 J_1BCTE_SERVICE_TAKER CT-e Partner as Service Taker J_1BCTE_SERVICE_TAKER CHAR 
443 J_1BCTE_SERV_TP Service Type Indicator J_1BCTE_SERV_TP CHAR 
444 J_1BCTE_SERV_TP_BP Service Type Indicator   CHAR 
445 J_1BCTE_SJCD Jurisdiction Code of the Point of Origin J_1BTXJCD CHAR 
446 J_1BCTE_SJCD_BP Jurisdiction Code of the Point of Origin J_1BTXJCD CHAR 
447 J_1BCTE_STIC_BV SubTrib Base Value J_1BBASE CURR 
448 J_1BCTE_STIC_VAL SubTrib Tax Value J_1BTAXVAL CURR 
449 J_1BCTE_TAX_REF Reference to line-ID in Tax table J_1BCTE_TAX_REF NUMC 
450 J_1BCTE_TEXT_REF Reference to line-ID in Text table J_1BCTE_TEXT_REF NUMC 
451 J_1BCTE_TOMA CT-e Partner J_1BCTE_TOMA CHAR 
452 J_1BCTE_TOMALI CT-e Partner in Fiscal Document J_1BCTE_TOMALI CHAR 
453 J_1BCTE_TRANSPTN_MODE Mode of Transportation J_1BCTE_TRANSPTN_MODE CHAR 
454 J_1BCTE_TRANSPTN_MODE_BP Mode of Transportation   CHAR 
455 J_1BCTE_VALUE_REF Reference to line-ID in Value table J_1BCTE_VALUE_REF NUMC 
456 J_1BCTE_VOL_TRANSP Transported Volume   DEC 
457 J_1BCTE_VOL_TRANSP_BP Transported Volume   DEC 
458 J_1BCTE_VOL_UNIT Volume Measure Unit MEINS UNIT 
459 J_1BCTE_VOL_UNIT_BP Volume Measure Unit MEINS UNIT 
460 J_1BCTE_VTOTIMP Total Tax value   DEC 
461 J_1BCTTYPE CT-e Type J_1BCTTYPE CHAR 
462 J_1BCTTYPE_XML CT-e Type in XML   CHAR 
463 J_1BCUST Customer J_1BPARID CHAR 
464 J_1BDAT Name of File   CHAR 
465 J_1BDATEFI End Date DATUM DATS 
466 J_1BDATEIN Initial Date DATUM DATS 
467 J_1BDAY Day of the Month   NUMC 
468 J_1BDCATXT Destination category description TEXT40 CHAR 
469 J_1BDCIND Dr./Cr. Indicator   CHAR 
470 J_1BDECREGPC Declaration Regimen for PIS/COFINS J_1BDECREGPC CHAR 
471 J_1BDECREGPCX Declaration Regimen for PIS/COFINS Description J_1BDECREGPCX CHAR 
472 J_1BDECYEAR Declaring Year   NUMC 
473 J_1BDEPACC Depreciation Account   NUMC 
474 J_1BDEPLAN Ordinary Depreciation to be Posted   NUMC 
475 J_1BDEPRACC Depreciation Account   NUMC 
476 J_1BDEPRT Depreciation Rate   NUMC 
477 J_1BDEPSDT Depreciation Start Date   DATS 
478 J_1BDEST0 Destination 0 (Same state) XFELD CHAR 
479 J_1BDEST1 Destination 1 (Different state) XFELD CHAR 
480 J_1BDEST2 Destination 2 (Different country) XFELD CHAR 
481 J_1BDE_DATE Date of DE DATS DATS 
482 J_1BDE_NUMBER Number of the DE (Export document) NUMC11 NUMC 
483 J_1BDFE_MESSAGE_TYPE DF-e: Type of Inbound Message J_1BDFE_MESSAGE_TYPE CHAR 
484 J_1BDIALOG Dialog indicator XFELD CHAR 
485 J_1BDIREC1 Direction of the movement - Incoming XFLAG CHAR 
486 J_1BDIREC2 Direction of the movement - Outgoing XFLAG CHAR 
487 J_1BDIRECT Direction of the movement J_1BDIRECT CHAR 
488 J_1BDIRECTION Direction-Entrada / Saída   CHAR 
489 J_1BDISCOUNTS Discounts NUMC16 NUMC 
490 J_1BDISDAT discount date DATUM DATS 
491 J_1BDIVITEMNUMB Divide item number XFELD CHAR 
492 J_1BDM306 Exclusive for Febraban J_1BDM306 NUMC 
493 J_1BDM307 Layout Lot version J_1BDM307 CHAR 
494 J_1BDOCDAT Document date DATUM DATS 
495 J_1BDOCMOV Document Model   NUMC 
496 J_1BDOCNR Document Number   CHAR 
497 J_1BDOCNUM Document Number J_1BDOCNUM NUMC 
498 J_1BDOCNUM8 NF-e: Random Number J_1BDOCNUM8 CHAR 
499 J_1BDOCNUM9 Random Number in Access Key J_1BDOCNUM9 CHAR 
500 J_1BDOCNUMB Document Number   CHAR