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 |