SAP ABAP Data Element - Index J, page 16
Data Element - J
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
1 | J_1BDOCNUMBER | Document Number | CHAR | |
2 | J_1BDOCNUM_NEXT | New Document Number when electronic fiscal doc. is copied | J_1BDOCNUM | NUMC |
3 | J_1BDOCNUM_PREV | Previous Document Number when electronic fis. doc. is copied | J_1BDOCNUM | NUMC |
4 | J_1BDOCREF | Reference to NF | J_1BDOCNUM | NUMC |
5 | J_1BDOCSPEC | Document Species | CHAR | |
6 | J_1BDOCTP | Document Type | CHAR | |
7 | J_1BDOCTYP | Document type | J_1BDOCTYP | CHAR |
8 | J_1BDOCVALUE | Document Value | WERTV8 | CURR |
9 | J_1BDOCVL | Document Total Value | NUMC | |
10 | J_1BDSTCAT | Destination category | J_1BDSTCAT | CHAR |
11 | J_1BDTYPE1 | NF Document Type Nota Fiscal | XFELD | CHAR |
12 | J_1BDTYPE2 | NF Document Type Complementar | XFELD | CHAR |
13 | J_1BDTYPE3 | NF Document type Correction | XFELD | CHAR |
14 | J_1BDTYPE4 | NF Document Type Conhecimento | XFELD | CHAR |
15 | J_1BDTYPE5 | NF Document Type Cancel | XFELD | CHAR |
16 | J_1BDTYPE6 | NF document type Return | XFELD | CHAR |
17 | J_1BDTYPE7 | NF Document Type Conhecimento w/o Reference | XFELD | CHAR |
18 | J_1BDUE2 | Due date, format DDMMYYYY | CHAR8 | CHAR |
19 | J_1BDUEDAT | due date | DATUM | DATS |
20 | J_1BDUEDT | Due Date | DATS | |
21 | J_1BDUE_DATE | Due Date | DATS | DATS |
22 | J_1BDUPLNR | Duplicata number | J_1BDUPLNR | CHAR |
23 | J_1BDYNKEY1 | Dynamic Key Field 1 of Brazilian Tax Calculation | CHAR | |
24 | J_1BDYNKEY2 | Dynamic Key Field 2 of Brazilian Tax Calculation | CHAR | |
25 | J_1BDYNKEY3 | Dynamic Key Field 3 of Brazilian Tax Calculation | CHAR | |
26 | J_1BECD_ACCOUNTANT_NAME | Name of Person Responsible | CHAR | |
27 | J_1BECD_ACCOUNTANT_NO | Person Responsible: Sequential Number | NUMC | |
28 | J_1BECD_ACCOUNT_CODE | ECD Account Code | CHAR | |
29 | J_1BECD_ACCOUNT_DESC | ECD Account Description | CHAR | |
30 | J_1BECD_ACCOUNT_EMAIL | E-mail Address | CHAR | |
31 | J_1BECD_ACCOUNT_PHONE | Signatory's Telephone | CHAR | |
32 | J_1BECD_ACCOUNT_TYPE | ECD Indication of Account Type | J_1BECD_ACCOUNT_TYPE | CHAR |
33 | J_1BECD_ATTACHMENT | Attachment | LOCALFILE | CHAR |
34 | J_1BECD_BADI_OFF | ECD: Ignore BAdI Implementation | XFELD | CHAR |
35 | J_1BECD_BADI_ON | ECD: Use BAdI Implementation | XFELD | CHAR |
36 | J_1BECD_BOOK_TYPE | Type of Bookkeeping | J_1BECD_BOOK_TYPE | CHAR |
37 | J_1BECD_BUKRS_REL | Related Company Code | BUKRS | CHAR |
38 | J_1BECD_CAB_DEM | ECD Accounting Statement Header | J_1BECD_CAB_DEM | CHAR |
39 | J_1BECD_CLOSDATE | ECD Date for Closing Activities | J_1BECD_CLOSDATE | DATS |
40 | J_1BECD_CLOSDOC | ECD Document Type for Closing Activities | BLART | CHAR |
41 | J_1BECD_CNPJ | Entity's Enrollment Number in the CNPJ | CHAR | |
42 | J_1BECD_COD_ASSIN | Qualification Code of Person Responsible | J_1BECD_COD_ASSIN | CHAR |
43 | J_1BECD_COD_ENT | ECD Government Entity Code | J_1BECD_COD_ENT | CHAR |
44 | J_1BECD_COD_ENT_REF | ECD Government Agency | J_1BECD_COD_ENT_REF | CHAR |
45 | J_1BECD_COD_INSCR | ECD Company's Subscription Code | J_1BECD_COD_INSCR | CHAR |
46 | J_1BECD_COD_MUN | ECD County Code | CHAR | |
47 | J_1BECD_COD_REL | Intercompany Relationship Code | CHAR | |
48 | J_1BECD_COD_VER | Layout Version Code | J_1BECD_COD_VER | CHAR |
49 | J_1BECD_CREATION_DATE | Date of ECD Creation | DATUM | DATS |
50 | J_1BECD_CREATION_TIME | Time of ECD Creation | UZEIT | TIMS |
51 | J_1BECD_CREATION_USER | User Who Triggers ECD Creation | USNAM | CHAR |
52 | J_1BECD_CUST | Customizing Register Category | XFELD | CHAR |
53 | J_1BECD_DATA_TYPE | ECD Indication of Data Type | J_1BECD_DATA_TYPE | CHAR |
54 | J_1BECD_DEFAULT_CONTROL | Default Register Category | XFELD | CHAR |
55 | J_1BECD_DT_CRC | Controller's CRC Expiration Date | DATS | DATS |
56 | J_1BECD_DT_FIN_REL | Final Date of Relationship | DATS | |
57 | J_1BECD_DT_FIN_SIT | Final Date of Special Situation | DATS | |
58 | J_1BECD_DT_INI_REL | Initial Date of Relationship | DATS | |
59 | J_1BECD_DT_INI_SIT | Initial Date of Special Situation | DATS | |
60 | J_1BECD_EXNO | ECD Execution Number | J_1BECD_EXNO | NUMC |
61 | J_1BECD_FILE_ROWS | Number of Lines in the File | NUMC | |
62 | J_1BECD_FILE_STATUS | Status of ECD | CHAR1 | CHAR |
63 | J_1BECD_FINDAT | ECD Final date | DATUM | DATS |
64 | J_1BECD_FSIND | Show Only Assigned Accounts | XFELD | CHAR |
65 | J_1BECD_HASH_CODE | ECD Hash Code | J_1BECD_HASH_CODE | CHAR |
66 | J_1BECD_ID_CPF | CPF Number | CHAR | |
67 | J_1BECD_ID_DEM | ECD Accounting Statement Identification | J_1BECD_ID_DEM | NUMC |
68 | J_1BECD_ID_QUALIF | Qualification of Person Responsible | CHAR | |
69 | J_1BECD_IND_BAL | ECD Balance Indicator | J_1BECD_IND_BAL | CHAR |
70 | J_1BECD_IND_CRC | CRC Number | J_1BECD_IND_CRC | CHAR |
71 | J_1BECD_IND_DAD | ECD Movement Indicator | J_1BECD_IND_DAD | CHAR |
72 | J_1BECD_IND_DEC | ECD Decentralized indicator | J_1BECD_IND_DEC | NUMC |
73 | J_1BECD_IND_ESC | ECD Accounting Bookkeeping Type | J_1BECD_IND_ESC | CHAR |
74 | J_1BECD_IND_FAT | ECD fact book indicator | J_1BECD_IND_FAT | CHAR |
75 | J_1BECD_IND_FIN_ESC | SPED ECD: Indication of bookkeeping purpose | J_1BECD_IND_FIN_ESC | CHAR |
76 | J_1BECD_IND_GRP_BAL | ECD Balance sheet group indicator | J_1BECD_IND_GRP_BAL | CHAR |
77 | J_1BECD_IND_INI_PER | SPED ECD Indicator of initial period situation | J_1BECD_IND_INI_PER | CHAR |
78 | J_1BECD_IND_LCTO | ECD Indicator of the posting type | J_1BECD_IND_LCTO | CHAR |
79 | J_1BECD_IND_LIN | ECD line type indicator | J_1BECD_IND_LIN | CHAR |
80 | J_1BECD_IND_NIRE | SPED ECD NIRE indication | J_1BECD_IND_NIRE | CHAR |
81 | J_1BECD_IND_SIT_ESP | Indicator of Special Situation | J_1BECD_IND_SIT_ESP | CHAR |
82 | J_1BECD_IND_SLD | ECD balance situation | J_1BECD_IND_SLD | CHAR |
83 | J_1BECD_IND_VL | ECD Indicator of balance situation | J_1BECD_IND_VL | CHAR |
84 | J_1BECD_INIDAT | ECD Initial date | DATUM | DATS |
85 | J_1BECD_LANGU | Language Key for Text Selection | SPRAS | LANG |
86 | J_1BECD_MAN_ACC_SEL | Manual Account Selection | XFELD | CHAR |
87 | J_1BECD_NATL_S | Purpose of Subledger Book | J_1BECD_NATL_S | CHAR |
88 | J_1BECD_NAT_LIVR | ECD Purpose of Book | J_1BECD_NAT_LIVR | CHAR |
89 | J_1BECD_NIRE | ECD NIRE | J_1BECD_NIRE | CHAR |
90 | J_1BECD_NUMO_S | Subledger Book Number | J_1BECD_NUMO_S | CHAR |
91 | J_1BECD_NUM_ORD | Book Number | J_1BECD_NUM_ORD | CHAR |
92 | J_1BECD_NUM_SEQ_CRC | CRC Sequential Number | CHAR | |
93 | J_1BECD_REGISTER | ECD Register Number | J_1BECD_REGISTER | CHAR |
94 | J_1BECD_REGISTER_CATEGORY | ECD: Category of File Register | J_1BECD_REGISTER_CATEGORY | CHAR |
95 | J_1BECD_REG_CAT_TYPE_A | Category of File Register for Type A | J_1BECD_REGISTER_CATEGORY | CHAR |
96 | J_1BECD_REG_CAT_TYPE_A_VAR | Category of File Register for Type A Variant | J_1BECD_REGISTER_CATEGORY | CHAR |
97 | J_1BECD_REG_CAT_TYPE_B | Category of File Register for Type B | J_1BECD_REGISTER_CATEGORY | CHAR |
98 | J_1BECD_REG_CAT_TYPE_B_VAR | Category of File Register for Type B Variant | J_1BECD_REGISTER_CATEGORY | CHAR |
99 | J_1BECD_REG_CAT_TYPE_G | Category of File Register for Type G | J_1BECD_REGISTER_CATEGORY | CHAR |
100 | J_1BECD_REG_CAT_TYPE_G_VAR | Category of File Register for Type G Variant | J_1BECD_REGISTER_CATEGORY | CHAR |
101 | J_1BECD_REG_CAT_TYPE_R | Category of File Register for Type R | J_1BECD_REGISTER_CATEGORY | CHAR |
102 | J_1BECD_REG_CAT_TYPE_R_VAR | Category of File Register for Type R Variant | J_1BECD_REGISTER_CATEGORY | CHAR |
103 | J_1BECD_REG_CAT_TYPE_Z | Category of File Register for Type Z | J_1BECD_REGISTER_CATEGORY | CHAR |
104 | J_1BECD_REG_CAT_TYPE_Z_VAR | Category of File Register for Type Z Variant | J_1BECD_REGISTER_CATEGORY | CHAR |
105 | J_1BECD_RELATION | Intercompany Relationship | CHAR | |
106 | J_1BECD_SUBLEDGER | Subledger Name | CHAR | |
107 | J_1BECD_SUBL_ACCOUNT | Account Number for Summary Postings from Subledgers | SAKNR | CHAR |
108 | J_1BECD_TEST_OUTPUT | Test Output on Screen | XFELD | CHAR |
109 | J_1BECD_TYPE_VARIANT | Variant Register Category | XFELD | CHAR |
110 | J_1BECD_UF_CRC | Federation Unit of the CRC | REGIO | CHAR |
111 | J_1BECD_VERSN | Financial Statement Version | VERSN_011 | CHAR |
112 | J_1BEFDTXRATE | Tax Rate | J_1BEFDTXRATE | DEC |
113 | J_1BEFD_ACCOUNT_TYPE | Indication of Account Type | J_1BEFD_ACCOUNT_TYPE | CHAR |
114 | J_1BEFD_ASSET_MOV | Movement Type of Asset or Component | J_1BEFD_ASSET_MOV | CHAR |
115 | J_1BEFD_BLOCK1 | Block 1: Other Information | FLAG | CHAR |
116 | J_1BEFD_BLOCKC | Block C: Fiscal Documents I: Goods (ICMS/IPI) | FLAG | CHAR |
117 | J_1BEFD_BLOCKD | Block D: Fiscal Documents II Services (ICMS) | FLAG | CHAR |
118 | J_1BEFD_BLOCKE | Block E: ICMS and IPI Consolidation | FLAG | CHAR |
119 | J_1BEFD_BLOCKG | Block G: ICMS Credit Control for Asset | FLAG | CHAR |
120 | J_1BEFD_BLOCKH | Block H: Physical Inventory | FLAG | CHAR |
121 | J_1BEFD_BUFFER | Use Buffering during Report Execution | FLAG | CHAR |
122 | J_1BEFD_CEP | Postal Code | NUM8 | NUMC |
123 | J_1BEFD_CEP_CP | Postal Code | NUM8 | NUMC |
124 | J_1BEFD_CFOP | CFOP Code | CHAR10 | CHAR |
125 | J_1BEFD_COD_DA | Collection Document Model Code | J_1BEFD_COD_DA | NUMC |
126 | J_1BEFD_COD_DISP | NF Authorization Mechanism Code | J_1BEFD_COD_DISP | NUMC |
127 | J_1BEFD_COD_DOC_IMP | Imports Document | J_1BEFD_COD_DOC_IMP | NUMC |
128 | J_1BEFD_COD_FIN | File Usage Code | J_1BEFD_COD_FIN | CHAR |
129 | J_1BEFD_COD_GEN | Item Kind Code | NUM2 | NUMC |
130 | J_1BEFD_COD_INF | Fiscal Document Supplemental Information Code | J_1BEFD_STRING | STRG |
131 | J_1BEFD_COD_LST | Service Code According to List in Annex I of Law NR 116/03 | NUM4 | NUMC |
132 | J_1BEFD_COD_MUN | County Code | NUM7 | NUMC |
133 | J_1BEFD_COD_NAT_CC | Code of the Account Purpose | J_1BEFD_COD_NAT_CC | CHAR |
134 | J_1BEFD_COD_NCM | Common Mercosul Nomenclature Code | CHAR8 | CHAR |
135 | J_1BEFD_COD_OBS | Remarks Code | J_1BEFD_STRING | STRG |
136 | J_1BEFD_COD_PAIS | BCB Country Code | NUM5 | NUMC |
137 | J_1BEFD_COD_PART | Participant Code | CHAR60 | CHAR |
138 | J_1BEFD_COD_PROD | EFD: Product Code | J_1BEFD_COD_PROD | CHAR |
139 | J_1BEFD_COD_REL | Relationship Code According to Published Table | CHAR2 | CHAR |
140 | J_1BEFD_COD_SIT | Fiscal Document Status Code | J_1BEFD_COD_SIT | CHAR |
141 | J_1BEFD_COD_TENSION_GROUP | Tension Group Code | J_1BEFD_COD_TENSION_GROUP | CHAR |
142 | J_1BEFD_COD_VER | Layout Version Code | J_1BEFD_COD_VER | CHAR |
143 | J_1BEFD_COMPL | Address Supplement | CHAR60 | CHAR |
144 | J_1BEFD_CONS | Total Accumulated Consumption in kWh | J_1BEFD_CONS | CURR |
145 | J_1BEFD_COO_FIN | Number COO in Reduction Z | NUMC | |
146 | J_1BEFD_CST_ICMS | ICMS Tax Situation Code | CHAR3 | CHAR |
147 | J_1BEFD_DOCNUM | Document Number | J_1BEFD_DOCNUM | CHAR |
148 | J_1BEFD_DT_FIN_REL | End Date of Relationship | DATS | DATS |
149 | J_1BEFD_DT_INI_REL | Start Date of Relationship | DATS | DATS |
150 | J_1BEFD_DT_PGTO | Payment Date of Tax Collection Document | NUM8 | NUMC |
151 | J_1BEFD_DT_VCTO | Due Date of Tax Collection Document | NUM8 | NUMC |
152 | J_1BEFD_ENT_REF | Institution code responsible for register administration | NUM2 | NUMC |
153 | J_1BEFD_ESP_SIT | Special Situation | NUM1 | NUMC |
154 | J_1BEFD_EX_IPI | Code EX According to the TIPI | CHAR3 | CHAR |
155 | J_1BEFD_FINDAT | Final Date | DATUM | DATS |
156 | J_1BEFD_IDENT_MERC | Identification of type of good | J_1BEFD_IDENT_MERC | CHAR |
157 | J_1BEFD_IND_AJ | Adjustment Type | J_1BEFD_IND_AJ | NUMC |
158 | J_1BEFD_IND_APUR | IPI Appraisal Period | J_1BEFD_IND_APUR | CHAR |
159 | J_1BEFD_IND_ARM | Firearm Type | J_1BEFD_IND_ARM | NUMC |
160 | J_1BEFD_IND_ATIV | Activity Type | J_1BEFD_IND_ATIV | CHAR |
161 | J_1BEFD_IND_CARGA | Collected Cargo Transportation Type | J_1BEFD_IND_CARGA | CHAR |
162 | J_1BEFD_IND_DOC | Origin of Document Linked to Adjustment | J_1BEFD_IND_DOC | NUMC |
163 | J_1BEFD_IND_EMIT | Financial Document Issuer | J_1BEFD_IND_EMIT | NUMC |
164 | J_1BEFD_IND_F0 | Participant in Fome Zero Program | J_1BEFD_IND_F0 | NUMC |
165 | J_1BEFD_IND_FRT | Freight Type | J_1BEFD_IND_FRT | CHAR |
166 | J_1BEFD_IND_FRT_RED | Freight Redispatch Indicator | J_1BEFD_IND_FRT_RED | CHAR |
167 | J_1BEFD_IND_MED | ICMS (ST) on Pharmaceutical Product | J_1BEFD_IND_MED | NUMC |
168 | J_1BEFD_IND_MOV | Movement | J_1BEFD_IND_MOV | NUMC |
169 | J_1BEFD_IND_MOV_MAT | Physical Movement of Item/Product | J_1BEFD_IND_MOV_MAT | NUMC |
170 | J_1BEFD_IND_MOV_ST | Movement with Substituição Tributária | J_1BEFD_IND_MOV_ST | NUMC |
171 | J_1BEFD_IND_NAT_FRT | Freight Nature Indicator | J_1BEFD_IND_NAT_FRT | CHAR |
172 | J_1BEFD_IND_NAV | Navigation Type | J_1BEFD_IND_NAV | CHAR |
173 | J_1BEFD_IND_OPER | Operation Type | J_1BEFD_IND_OPER | NUMC |
174 | J_1BEFD_IND_PGTO | Payment Type | J_1BEFD_IND_PGTO | NUMC |
175 | J_1BEFD_IND_PROC | Docket Origin | J_1BEFD_IND_PROC | CHAR |
176 | J_1BEFD_IND_PROP | Ownership of Item | J_1BEFD_IND_PROP | NUMC |
177 | J_1BEFD_IND_REC | Revenue Type | J_1BEFD_IND_REC | NUMC |
178 | J_1BEFD_IND_REC_D | Revenue Type - Block D | J_1BEFD_IND_REC_D | NUMC |
179 | J_1BEFD_IND_SERV | Type of Service Provided | J_1BEFD_IND_SERV | NUMC |
180 | J_1BEFD_IND_TFA | Applied Fare Type | J_1BEFD_IND_TFA | CHAR |
181 | J_1BEFD_IND_TIT | Security Type | J_1BEFD_IND_TIT | NUMC |
182 | J_1BEFD_IND_VEIC_OPER | Vehicle Operation Type | J_1BEFD_IND_VEIC_OPER | NUMC |
183 | J_1BEFD_IND_YES_NO | EFD: Yes or No Indicator | J_1BEFD_IND_YES_NO | CHAR |
184 | J_1BEFD_INF_DOC | Document Type Information | J_1BEFD_INF_DOC | NUMC |
185 | J_1BEFD_INIDAT | Initial Date | DATUM | DATS |
186 | J_1BEFD_LFPD | LFPD | CHAR4 | CHAR |
187 | J_1BEFD_MODEL | Model of Nota Fiscal | J_1BEFD_MODEL | CHAR |
188 | J_1BEFD_MOD_CIAP | Ciap Model | J_1BEFD_MOD_CIAP | CHAR |
189 | J_1BEFD_MOT_INV | EFD: Reason of Inventory | J_1BEFD_MOT_INV | CHAR |
190 | J_1BEFD_NAT_EXP | Nature of Export | J_1BEFD_NAT_EXP | NUMC |
191 | J_1BEFD_NF9DIGIT | Nine-Digit NF-e Number | CHAR | |
192 | J_1BEFD_NIT | PIS/PASEP/CI/SUS Number | NUM11 | NUMC |
193 | J_1BEFD_NR_FIELD | Number of Changed Field | CHAR2 | CHAR |
194 | J_1BEFD_NR_TAB | Register Number of the Changed Table | J_1BEFD_NR_TAB | NUMC |
195 | J_1BEFD_NUM_DA | Number of the State Collection Document | J_1BEFD_NUM_DA | CURR |
196 | J_1BEFD_N_VIAGEM | Trip Number | NUM10 | NUMC |
197 | J_1BEFD_OPER_TYPE | Operation Type indicator | J_1BEFD_OPER_TYPE | NUMC |
198 | J_1BEFD_PERIOD | Month of Inventory | MONAT | NUMC |
199 | J_1BEFD_PROFILE | Profile of Fiscal File | J_1BEFD_PROFILE | CHAR |
200 | J_1BEFD_QUANTITY | Quantity Fields for EFD File | J_1BEFD_QUANTITY | QUAN |
201 | J_1BEFD_REG | Register Number | CHAR4 | CHAR |
202 | J_1BEFD_SERIES | Series | J_1BEFD_SERIES | CHAR |
203 | J_1BEFD_SORT | Sort the main records of the EFD file | FLAG | CHAR |
204 | J_1BEFD_TEMPER | Temperature in Degrees Celsius | J_1BEFD_INT3_DEC1 | DEC |
205 | J_1BEFD_TERMINAL | Terminal | NUM21 | NUMC |
206 | J_1BEFD_TEST_OUTPUT | Test Output on Screen | FLAG | CHAR |
207 | J_1BEFD_TIMESTAMP | Created On | J_1BEFD_TIMESTAMP | DEC |
208 | J_1BEFD_TP_ASSINANTE | Subscriber Type Code | J_1BEFD_TP_ASSINANTE | CHAR |
209 | J_1BEFD_TP_CONNECTION | Type of connection code | J_1BEFD_TP_CONNECTION | CHAR |
210 | J_1BEFD_TP_PROD | Product Type | J_1BEFD_TP_PROD | NUMC |
211 | J_1BEFD_TXT | Text Information | J_1BEFD_STRING | STRG |
212 | J_1BEFD_TYPE_ITEM | Item Type | J_1BEFD_TYPE_ITEM | NUMC |
213 | J_1BEFD_TYPE_UTIL | Credit Type | J_1BEFD_TYPE_UTIL | NUMC |
214 | J_1BEFD_UF_ST | Acronym of the Federation Unit of the Substituted Taxpayer | CHAR2 | CHAR |
215 | J_1BEFD_VALUE | Value Fields for EFD File | J_1BEFD_VALUE | CURR |
216 | J_1BEFD_VALUE_FIELD | Value Fields for EFD File | J_1BEFD_VALUE_FIELD | CURR |
217 | J_1BEFD_YEAR | Year of Inventory | GJAHR | NUMC |
218 | J_1BEMIDOC | Emission date of document | DATUM | DATS |
219 | J_1BENTRAD | Nota Fiscal Entrada | J_1BENTRAD | CHAR |
220 | J_1BENTRYDATE | Entry Date | DATS | |
221 | J_1BERTEXT | Error text description | TEXT30 | CHAR |
222 | J_1BEXBASE | Alternate base amount in document currency | WERT7 | CURR |
223 | J_1BEXCBAS | Excluded base amount | J_1BEXCBAS | CURR |
224 | J_1BEXCBASE | Exemption/Non-Taxable | J_1BEXCBAS | CURR |
225 | J_1BEXCIPI | Exclude Condition from IPI base value | XFELD | CHAR |
226 | J_1BEXP | Issued by | J_1BEXP | CHAR |
227 | J_1BEXPORT_REASON | Export reason | CHAR01 | CHAR |
228 | J_1BEXT_ID_DESCRIPTION | Tax Incentive Description | TEXT60 | CHAR |
229 | J_1BFACTOR | CIAP Factor | J_1BFACTOR | DEC |
230 | J_1BFATURA | Fatura | XFELD | CHAR |
231 | J_1BFCFOP | CFOP | J_1BCFOP_LONG | CHAR |
232 | J_1BFDATAS | Dataset | CHAR | |
233 | J_1BFGROUP | Field group | J_1BFGROUP | NUMC |
234 | J_1BFGROUPH | Header Field Group | J_1BFGROUPH | NUMC |
235 | J_1BFGROUPIT | Item Field Group | J_1BFGROUPIT | NUMC |
236 | J_1BFGRTEX | Field group description | TEXT30 | CHAR |
237 | J_1BFIDOCTP | FI Document Type | CHAR | |
238 | J_1BFIELDVALUE | Field Value | J_1BFIELDVALUE | CHAR |
239 | J_1BFIFOCOUNT | Counter of goods issues related to one incoming Nota Fiscal | J_1BFIFOCOUNT | NUMC |
240 | J_1BFIFOSTAT | Status of FIFO record | J_1BFIFOSTAT | CHAR |
241 | J_1BFIFOUPDATE | Update FIFO tables | J_1BFIFOUPDATE | CHAR |
242 | J_1BFIL113 | 113 blanks | CHAR113 | CHAR |
243 | J_1BFIL160 | 160 blanks | CHAR160 | CHAR |
244 | J_1BFIL171 | 171 blanks | J_1BCH171 | CHAR |
245 | J_1BFIL206 | 206 | J_1BC206 | CHAR |
246 | J_1BFIL211 | 211 blanks | J_1BCH211 | CHAR |
247 | J_1BFIL255 | 255 blanks | J_1BC255 | CHAR |
248 | J_1BFIL275 | Register Complement | J_1BFIL275 | CHAR |
249 | J_1BFIL276 | 277 blanks | J_1BC277 | CHAR |
250 | J_1BFIL294 | 294 blanks | J_1BC294 | CHAR |
251 | J_1BFIL393 | 393 blanks | J_1BC393 | CHAR |
252 | J_1BFIL394 | 394 blanks | J_1BC394 | CHAR |
253 | J_1BFIL470 | 470 blanks | J_1BC470 | CHAR |
254 | J_1BFILENAME | Filename without extension | CHAR | |
255 | J_1BFILE_EXT | File extension | CHAR | |
256 | J_1BFILL1 | 1 blank | CHAR1 | CHAR |
257 | J_1BFILL10 | 10 blanks | CHAR10 | CHAR |
258 | J_1BFILL12 | 12 blanks | CHAR12 | CHAR |
259 | J_1BFILL13 | 13 blanks | CHAR13 | CHAR |
260 | J_1BFILL15 | 15 blanks | CHAR15 | CHAR |
261 | J_1BFILL16 | 16 blanks | CHAR16 | CHAR |
262 | J_1BFILL17 | 17 blanks | CHAR17 | CHAR |
263 | J_1BFILL2 | 2 blanks | CHAR2 | CHAR |
264 | J_1BFILL20 | 20 blanks | CHAR20 | CHAR |
265 | J_1BFILL21 | 21 blanks | CHAR21 | CHAR |
266 | J_1BFILL23 | 23 blanks | CHAR23 | CHAR |
267 | J_1BFILL25 | 25 blanks | CHAR25 | CHAR |
268 | J_1BFILL26 | 26 blanks | CHAR26 | CHAR |
269 | J_1BFILL3 | 3 blanks | CHAR3 | CHAR |
270 | J_1BFILL31 | 31 blanks | CHAR31 | CHAR |
271 | J_1BFILL35 | 35 blanks | CHAR35 | CHAR |
272 | J_1BFILL4 | 4 blanks | CHAR4 | CHAR |
273 | J_1BFILL40 | 40 spaces | CHAR40 | CHAR |
274 | J_1BFILL45 | 45 blanks | CHAR45 | CHAR |
275 | J_1BFILL5 | 5 blanks | CHAR5 | CHAR |
276 | J_1BFILL66 | 66 blanks | CHAR66 | CHAR |
277 | J_1BFILL79 | 79 blanks | CHAR79 | CHAR |
278 | J_1BFILL8 | 8 blanks | CHAR8 | CHAR |
279 | J_1BFILL9 | 9 blanks | CHAR9 | CHAR |
280 | J_1BFILL90 | 90 blanks | CHAR90 | CHAR |
281 | J_1BFILL93 | 93 blanks | CHAR93 | CHAR |
282 | J_1BFILLN2 | 2 zeroes | NUM2 | NUMC |
283 | J_1BFISCAL_INCENTIVE_CODE | Tax Incentive Type | J_1BFISCAL_INCENTIVE_CODE | CHAR |
284 | J_1BFISCAL_INCENTIVE_ID | Incentive ID | J_1BFISCAL_INCENTIVE_ID | CHAR |
285 | J_1BFISCAL_INCENTIVE_ID_SD | Incentive ID | J_1BFISCAL_INCENTIVE_ID_SD | CHAR |
286 | J_1BFLDNAM | Fieldnam to assign in variable texts | CHAR25 | CHAR |
287 | J_1BFOLLOW | Follow up activity made | XFELD | CHAR |
288 | J_1BFORM | Form of Nota Fiscal | J_1BFORM | CHAR |
289 | J_1BFORMTX | Form Description | TEXT30 | CHAR |
290 | J_1BFREIGHTMD | Freight Mode | CHAR | |
291 | J_1BFTOTALR | Number of Records | INT4 | |
292 | J_1BFUNNAM | Function module that displays a source document | FUNCNAME | CHAR |
293 | J_1BFUNPAR | Function module that reads partner data | FUNCNAME | CHAR |
294 | J_1BGENSERVTYPE | Generic Service Type Brazil | STEUC | CHAR |
295 | J_1BGETALL | Line item interest + gross amount | WRTV7 | CURR |
296 | J_1BGETINT | Line item interest | WRTV7 | CURR |
297 | J_1BGJAHR | Fiscal Year | CJAHR | CHAR |
298 | J_1BGLIND | Special GL Indicator | CHAR | |
299 | J_1BGNREAGENCY | Archivo Magnetico record 55: GNRE Bank Agency Number | CHAR4 | CHAR |
300 | J_1BGNREBANK | Archivo Magnetico record 55: GNRE bank code | CHAR3 | CHAR |
301 | J_1BGNREDAT | Archivo Magnetico record 55: GNRE document date | DATUM | DATS |
302 | J_1BGNRENUM | Archivo Magnetico record 55: GNRE number | CHAR20 | CHAR |
303 | J_1BGNREVALUE | Archivo Magnetico record 55: GNRE Value | WERTV7 | CURR |
304 | J_1BGWEIGHT | Gross Weight | NUMC | |
305 | J_1BHIST | Description/History | CHAR | |
306 | J_1BICMS | ICMS Tax | J_1BTAXVAL | CURR |
307 | J_1BICMSAVR | Average ICMS on Stock Transfers | J_1BTAXVAL | CURR |
308 | J_1BICMSBASE | ICMS Base | NUMC | |
309 | J_1BICMSEXC | ICMS Excluded | NUMC | |
310 | J_1BICMSOTH | ICMS Other | NUMC | |
311 | J_1BICMSRATE | ICM Rate | NUMC | |
312 | J_1BICMSTAXPAY | ICMS Taxpayer | J_1BICMSTAXPAY | CHAR |
313 | J_1BICMSTAXPAYX | ICMS Taxpayer Description | J_1BICMSTAXPAYX | CHAR |
314 | J_1BICMSTSIND | ICMS Tax Indicator | CHAR | |
315 | J_1BICMSVAL | ICMS on Last Purchase Price | J_1BTAXVAL | CURR |
316 | J_1BICMSVALUE | ICMS Value | NUMC | |
317 | J_1BICTXT | Instruction code description | TEXT30 | CHAR |
318 | J_1BIGNORE | Ignore flag for invoice line items | XFELD | CHAR |
319 | J_1BIMAIPA | Main partner indicator | XFELD | CHAR |
320 | J_1BIMPORT_ADDITION_DISCOUNT | Discount Value of the Addition Item / XML Tag <vDescDI> | WERTV8 | CURR |
321 | J_1BIMPORT_ADDITION_NUMBER | Number of the Addition / XML Tag <nAdicao> | J_1BIMPORT_ADDITION_NUMBER | NUMC |
322 | J_1BIMPORT_ADDITION_SEQ_NUMBER | Number of the Item in the Addition / XML Tag <nSeqAdic> | J_1BIMPORT_ADDITION_SEQ_NUMBER | NUMC |
323 | J_1BIMPORT_CUSTOMS_CLEAR_DATE | Date of Customs Clearance / XML Tag <dDesemb> | DATS | |
324 | J_1BIMPORT_CUSTOMS_CLEAR_PLACE | Place of Customs Clearance / XML Tag <xLocDesemb> | J_1BIMPORT_CUSTOMS_CLEAR_PLACE | CHAR |
325 | J_1BIMPORT_CUSTOMS_CLEAR_REGIO | Tax Region of the Customs Clearance Place/XML Tag <UFDesemb> | J_1BTXREG | CHAR |
326 | J_1BIMPORT_EXPORTER_CODE | Code of the Exporter / XML Tag <cExportador> | J_1BIMPORT_EXPORTER_CODE | CHAR |
327 | J_1BIMPORT_IMPORTDOC_NUMBER | Import Document (DI/DSI/DA) Number / XML Tag <nDI> | J_1BIMPORT_IMPORTDOC_NUMBER | CHAR |
328 | J_1BIMPORT_IMPORTDOC_REG_DATE | Registration Date of Import Document (DI/DSI/DA) / Tag <dDI> | DATS | |
329 | J_1BIMPORT_INTERNAL_NO_ADI_ITM | Internal Number for an Item of an Addition to an Import Doc. | J_1BIMPORT_INTERNAL_NO_ADI_ITM | NUMC |
330 | J_1BIMPORT_MANUFACTURER_CODE | Code of the Foreign Manufacturer / XML Tag <cFabricante> | J_1BIMPORT_MANUFACTURER_CODE | CHAR |
331 | J_1BIN68REL | Check Relevance of Document Type for IN68 | XFELD | CHAR |
332 | J_1BIN86REL | Check Relevance of Document Type for IN86 | XFELD | CHAR |
333 | J_1BINCLTX | Value and price including ICMS/ISS | XFELD | CHAR |
334 | J_1BINDEQU | Tax Split | XFELD | CHAR |
335 | J_1BINDTYP | Industry Main Type | J_1BINDTYP | CHAR |
336 | J_1BINDTYPX | Industry Main Type Description | J_1BINDTYPX | CHAR |
337 | J_1BINDUS1 | Customer's CFOP category | J_1BINDUS1 | CHAR |
338 | J_1BINDUS2 | Business Place CFOP Category | J_1BINDUS2 | CHAR |
339 | J_1BINDUS3 | Material CFOP category | J_1BINDUS3 | CHAR |
340 | J_1BINFORE | Error codes | CHAR10 | CHAR |
341 | J_1BINMWSKZ | Tax Code at Goods Receipt | MWSKZ | CHAR |
342 | J_1BINSTR2 | Instruction code 2 | J_1BINSTR2 | CHAR |
343 | J_1BINSTRU | Instruction code | J_1BINSTRU | CHAR |
344 | J_1BINTERFVERS | Interface Version | J_1BINTERFVERS | NUMC |
345 | J_1BINVDAT | Date valid from | DATUM_INV | CHAR |
346 | J_1BINVOICETP | Invoice Type | CHAR | |
347 | J_1BIPI | IPI Tax | J_1BTAXVAL | CURR |
348 | J_1BIPIBASE | IPI Base | NUMC | |
349 | J_1BIPICONTRIBUTOR | IPI contributor | XFELD | CHAR |
350 | J_1BIPIEXC | IPI Excluded | NUMC | |
351 | J_1BIPIOTH | IPI Other | NUMC | |
352 | J_1BIPIPAU | Indicator: respective rate is pauta or percentage rate | XFLAG | CHAR |
353 | J_1BIPIRATE | IPI Rate | NUMC | |
354 | J_1BIPISTAT | IPI Statistic Rules | J_1BIPISTAT | CHAR |
355 | J_1BIPITSIND | IPI Tr.Sit.Ind. | CHAR | |
356 | J_1BIPIVALUE | IPI Value | NUMC | |
357 | J_1BIRRFBASE | IRRF Base | NUMC | |
358 | J_1BIRRFRATE | IRRF Rate | NUMC | |
359 | J_1BIRRFVALUE | IRRF Value | NUMC | |
360 | J_1BISSMINPRICE | Minimum Value for ISS Withholding Tax | J_1BTXPRICE | DEC |
361 | J_1BISSUEDT | Issuing Date | DATS | |
362 | J_1BISSUER | Issuer | TEXT30 | CHAR |
363 | J_1BISSUE_DATE | Issue Date | DATS | DATS |
364 | J_1BISSWT | Post ISS As Withholding Tax | XFELD | CHAR |
365 | J_1BITEMNBR | Item Number | NUMC | |
366 | J_1BITMNUM | Document Item Number | J_1BITMNUM | NUMC |
367 | J_1BITMREF | Reference to item number (Return) | J_1BITMNUM | NUMC |
368 | J_1BITMTYP | Nota Fiscal Item Type | J_1BITMTYP | CHAR |
369 | J_1BITTPTX | Item type description | TEXT60 | CHAR |
370 | J_1BIVTEXT | Text indicator for material document items | XFELD | CHAR |
371 | J_1BJ52 | Segment J-52 | XFELD | CHAR |
372 | J_1BKAPPLTX | Process Conditions for Application 'TX' | XFELD | CHAR |
373 | J_1BKAPPLV | Process Conditions for Application 'V' | XFELD | CHAR |
374 | J_1BKNTYP | Object Assignment Type | CHAR | |
375 | J_1BKOMVMAP | Map Fields of Calculation Procedure to Nota Fiscal | J_1BKOMVMAP | NUMC |
376 | J_1BKOSTL | Cost Center | KOSTL | CHAR |
377 | J_1BKSCHL_PRICE | Condition Type From Order With Net Price | KSCHL | CHAR |
378 | J_1BKSTRG | Cost Objects | KSTRG | CHAR |
379 | J_1BLASERPRINTER | Numbering Allowed in Contingency | XFELD | CHAR |
380 | J_1BLB08NO | Registro de Apuração do IPI (Mod. 8): row identification | J_1BLB08NO | NUMC |
381 | J_1BLB09NO | Registro de Apuração do ICMS (Mod. 9): row identification | J_1BLB09NO | NUMC |
382 | J_1BLB89CD | Registro de Apuração do IPI/ICMS: Indicator only deb./cred. | J_1BLB89CD | CHAR |
383 | J_1BLB89SN | Registro de Apuração do IPI/ICMS: sequence number within row | NUM03 | NUMC |
384 | J_1BLBIS_CODE | Document Code | CHAR1 | CHAR |
385 | J_1BLBIS_DAY | Document Day | CHAR2 | CHAR |
386 | J_1BLBIS_DESC | Partner Name | CHAR30 | CHAR |
387 | J_1BLBIS_PSTDAY | Post Day | INT1 | |
388 | J_1BLBIS_RATE | Tax Rate | CHAR | |
389 | J_1BLBIS_SPECIES | Document Type | CHAR3 | CHAR |
390 | J_1BLBOBS | Legal Books Mod. 1 + 2: Header text for observations column | J_1BLBOBS | CHAR |
391 | J_1BLB_AUXV | Auxiliar Value for J_1BLB | WERTV8 | CURR |
392 | J_1BLB_DESC | Total Description for J_1BLB | CHAR | |
393 | J_1BLB_SUMV | Summation Values for J_1BLB | WERTV8 | CURR |
394 | J_1BLEGALFILELAYOUT | Layout of Brazilian Legal Report DNF | J_1BLEGALFILELAYOUT | CHAR |
395 | J_1BLEGALNAT | Legal Nature | J_1BLEGALNAT | NUMC |
396 | J_1BLEGALNATX | Legal Nature Description | J_1BLEGALNATX | CHAR |
397 | J_1BLEGALNAT_BI | Legal Nature (BTCI) | J_1BLEGALNAT_BI | CHAR |
398 | J_1BLENGTH | Length reference key for display | NUMC2 | NUMC |
399 | J_1BLFADDR | Arquivo magnetico: Street, Number, District | J_1BLFADDR | CHAR |
400 | J_1BLFART_CNTR | Delivery Type: Display Control | J_1B_DSPCNTR | CHAR |
401 | J_1BLFC10_ADDRESS | J_1BLFC10 Address | CHAR60 | CHAR |
402 | J_1BLFC10_CEP | J_1BLFC10 CEP | CHAR8 | CHAR |
403 | J_1BLFC10_CITY | J_1BLFC10 City | CHAR20 | CHAR |
404 | J_1BLFC10_CNPJ_CPF | J_1BLFC10 CNPJ / CPF | CHAR14 | CHAR |
405 | J_1BLFC10_COUNTRY | J_1BLFC10 Country | CHAR20 | CHAR |
406 | J_1BLFC10_DISTRICT | J_1BLFC10 District | CHAR20 | CHAR |
407 | J_1BLFC10_MOVDAT | J_1BLFC10 Movement Date | CHAR8 | CHAR |
408 | J_1BLFC10_MUN_INSC | J_1BLFC10 Municipal Inscription | CHAR14 | CHAR |
409 | J_1BLFC10_NAME | J_1BLFC10 Name | CHAR70 | CHAR |
410 | J_1BLFC10_PERCIA_CODE | J_1BLFC10 Person/Cia Code | CHAR14 | CHAR |
411 | J_1BLFC10_STATE | J_1BLFC10 State | CHAR2 | CHAR |
412 | J_1BLFC10_STATE_INSC | J_1BLFC10 State Inscription | CHAR14 | CHAR |
413 | J_1BLFC10_TRANS_FILE | J_1BLFC10 Trans File | STRG | |
414 | J_1BLFC11_ACCOUNT_TOT | Cleaning Account | CHAR | |
415 | J_1BLFC11_ACCOUNT_TYPE | Account Type | CHAR | |
416 | J_1BLFC11_ANALYT_ACC | Analytic Acc.Numb | CHAR | |
417 | J_1BLFC11_BN | Bill of Material Number | CHAR | |
418 | J_1BLFC11_CC | Cost Center | CHAR | |
419 | J_1BLFC11_DESCRIPTION | Description of the code | CHAR | |
420 | J_1BLFC11_MN | Material Number | CHAR | |
421 | J_1BLFC11_MOVDAT | Movement Date | DATS | |
422 | J_1BLFC11_TO | Type of Operation | CHAR | |
423 | J_1BLFC3_ANALYT_ACC | J_1BLFC3 Analytical Account | CHAR28 | CHAR |
424 | J_1BLFC3_DC_CLOSE_BAL | J_1BLFC3 Debit/Credit Closing Bal | CHAR1 | CHAR |
425 | J_1BLFC3_DC_OPEN_BAL | J_1BLFC3 Debit/Credit Open Balance | CHAR1 | CHAR |
426 | J_1BLFC3_DC_TOTAL_CREDIT | J_1BLFC3 Debit/Credit Total Credit | CHAR1 | CHAR |
427 | J_1BLFC3_DC_TOTAL_DEBIT | J_1BLFC3 Debit/Credit Total Debit | CHAR1 | CHAR |
428 | J_1BLFC3_FINAL_BAL | J_1BLFC3 Final Balance | NUM18 | NUMC |
429 | J_1BLFC3_TOTAL_CREDIT | J_1BLFC3 Total Credit | NUM18 | NUMC |
430 | J_1BLFC3_TOTAL_DEBIT | J_1BLFC3 Total Debit | NUM18 | NUMC |
431 | J_1BLFC3_VALUE | J_1BLFC3 Value | NUM18 | NUMC |
432 | J_1BLFC4_TOT_COUNT | J_1BLFC4 total count | NUMC | |
433 | J_1BLFC4_TOT_LABEL | J_1BLFC4 Totals Label | CHAR | |
434 | J_1BLFC4_TRANS_FILE | ALV output field of J_1BLFC4 - Trans File | STRG | |
435 | J_1BLFC6_ANALYT_ACC | Controlled Account Number | CHAR | |
436 | J_1BLFC6_ARCHIV_NUMB | Archive Number | CHAR | |
437 | J_1BLFC6_BUS_AREA | Business area | CHAR | |
438 | J_1BLFC6_COST_CENTER | Cost Center | CHAR | |
439 | J_1BLFC6_DC_INDIC | Debit/Credit Indicator | CHAR | |
440 | J_1BLFC6_POSTVAL | Posting Value | NUMC | |
441 | J_1BLFC7_LOCATION | ALV field for J_1BLFC7 report - Location | CHAR | |
442 | J_1BLFC7_MAT_CODE | ALV field for J_1BLFC7 report - Material Code | CHAR | |
443 | J_1BLFC7_MAT_QUANTITY | ALV field for J_1BLC7 report - Material Quant. | NUMC | |
444 | J_1BLFC7_MOVDAT | ALV field fot J_1BLFC7 report - Inventory Date | CHAR | |
445 | J_1BLFC7_TOTAL_COST | ALV field for J_1BLC7 report - Total Cost | NUMC | |
446 | J_1BLFC7_TOT_COUNT | J_1BLFC7 total count | NUMC | |
447 | J_1BLFC7_TOT_LABEL | J_1BLFC7 Totals Label | CHAR | |
448 | J_1BLFC7_TRANS_FILE | ALV output field of J_1BLFC7 - Trans File | STRG | |
449 | J_1BLFC7_UNIT_CHAR | ALV field for J_1BLFC7 report - Unit Char | CHAR | |
450 | J_1BLFC9_TOT_COUNT | J_1BLFC9 total count | NUMC | |
451 | J_1BLFC9_TOT_LABEL | J_1BLFC9 Totals Label | CHAR | |
452 | J_1BLFC9_TRANS_FILE | ALV output field of J_1BLFC9 - Trans File | STRG | |
453 | J_1BLFCFOP | Arquivo Magnetico: CFOP Number (without extension) | J_1BLFCFOP | NUMC |
454 | J_1BLFCOD3 | Arquivo Magnetico: Code for ICMS tax situation | J_1BLFCOD3 | NUMC |
455 | J_1BLFCODI | Arquivo Magnetico: Code for Tax Situation | J_1BLFCODI | CHAR |
456 | J_1BLFCOMPL | Arquivo Magnético: Additional Information (Floor, Etc.) | J_1BLFCOMPL | CHAR |
457 | J_1BLFCONT | Arquivo magnetico: Name of contact person in the Company | J_1BLFCONT | CHAR |
458 | J_1BLFCONVNUM | Archivo Magnetico record 55: Convênio/Protocol Number | CHAR30 | CHAR |
459 | J_1BLFCOUN | Arquivo Magnetico: Record Counter | J_1BLFCOUN | NUMC |
460 | J_1BLFCT90 | Arquivo Magnetico: Record Counter for record type 90 | J_1BLFCT90 | NUMC |
461 | J_1BLFDESTREG | Archivo Magnetico record 55: Destination Region | REGIO | CHAR |
462 | J_1BLFDESTSTAINS | Archivo Magnetico record 55: Destination Regional Tax Code | J_1BLFSTAI | CHAR |
463 | J_1BLFDISTR | Arquivo Magnético: District | J_1BLFDISTR | CHAR |
464 | J_1BLFDI_APLIC_SRV | DIRF Application server indicator | XFELD | CHAR |
465 | J_1BLFDI_CALENDARYEAR | DIRF Calendar year | NUMC | |
466 | J_1BLFDI_CERTIFICATE | DIRF Certificate printout indicator | XFELD | CHAR |
467 | J_1BLFDI_CUP | DIRF Cup related payment indicator | XFELD | CHAR |
468 | J_1BLFDI_DDD | DDD - Direct distance dialing | J_1BLFDI_DDD | NUMC |
469 | J_1BLFDI_FAX | Fax number | J_1BLFDI_PHONE | NUMC |
470 | J_1BLFDI_LAYOUT | DIRF Layout structure identifier | CHAR7 | CHAR |
471 | J_1BLFDI_L_ABROAD | DIRF Declarant of income paid to resident or located abroad | XFELD | CHAR |
472 | J_1BLFDI_MINNATURAL | DIRF Minimum amount of natural persons | CHAR15 | CHAR |
473 | J_1BLFDI_NAME | DIRF Accountant's Name | CHAR60 | CHAR |
474 | J_1BLFDI_ORIGINAL | DIRF Original file type indicator | XFELD | CHAR |
475 | J_1BLFDI_OSTENSIBLE | DIRF Ostensible partner indicator | XFELD | CHAR |
476 | J_1BLFDI_PHONE | Telephone Number | J_1BLFDI_PHONE | NUMC |
477 | J_1BLFDI_PRES_SRV | DIRF Presentation server indicator | XFELD | CHAR |
478 | J_1BLFDI_PUBLIC_COMPANY | DIRF Public company indicator | XFELD | CHAR |
479 | J_1BLFDI_RECEIPT_NUMBER | DIRF Receipt number | NUMC | |
480 | J_1BLFDI_REFERENCEYEAR | DIRF Reference year | NUMC | |
481 | J_1BLFDI_REPLACEMENT | DIRF replacement file type indicator | XFELD | CHAR |
482 | J_1BLFDI_SNUMBER | DIRF Starting number for certificate | NUMC | |
483 | J_1BLFDI_SPECSITUATION | DIRF Special Situation indicator | XFELD | CHAR |
484 | J_1BLFDI_TEST_RUN | DIRF Test run indicator | XFELD | CHAR |
485 | J_1BLFDNR | Item of the coupons | CHAR06 | CHAR |
486 | J_1BLFFAX | Arquivo Magnetico: Fax Number | J_1BLFFAX | NUMC |
487 | J_1BLFFI03 | Arquivo Magnetico: Filler for Record 10 (Length 03) | J_1BLFFI03 | CHAR |
488 | J_1BLFFI07 | Arquivo Magnetico: Filler for Record 90 (Length 07) | J_1BLFFI07 | CHAR |
489 | J_1BLFFI08 | Arquivo Magnetico: Filler for new Record 90 (Length 08) | J_1BLFFI08 | CHAR |
490 | J_1BLFFI18 | Arquivo Magnetico: Filler for new Record 54 (Length 18) | J_1BLFFI18 | CHAR |
491 | J_1BLFFI29 | Arquivo Magnetico: Filler for Record 53 (Length 29) | J_1BLFFI29 | CHAR |
492 | J_1BLFFI30 | Arquivo Magnetico: Filler for new Record 53 (Length 30) | J_1BLFFI30 | CHAR |
493 | J_1BLFFI32 | Arquivo Magnetico: Filler for Record 90 (Length 32) | J_1BLFFI32 | CHAR |
494 | J_1BLFFRGT | Arquivo Magnetico: Mode of Freight | J_1BLFFRGT | NUMC |
495 | J_1BLFINU3 | Arquivo Magnetico: Item number in NF - for record 54 | J_1BLFINU3 | NUMC |
496 | J_1BLFINUM | Arquivo Magnetico: Item number in NF - for record 54 | J_1BLFINUM | NUMC |
497 | J_1BLFMUNI | Arquivo Magnetico: City (Municipio) | J_1BLFMUNI | CHAR |
498 | J_1BLFNAME | Arquivo Magnetico: Name of the Company | J_1BLFNAME | CHAR |
499 | J_1BLFNUM | Arquivo Magnético: House Number | J_1BLFNUM | NUMC |
500 | J_1BLFQT13 | Arquivo Magnetico: Product Quantity (length 13, new rec. 54) | J_1BLFQT13 | NUMC |