SAP ABAP Data Element - Index J, page 17
Data Element - J
| # | Data Element | Short Description | Domain | Data Type |
|---|---|---|---|---|
| 1 | Arquivo Magnetico: Product Quantity (Length 07) | NUMC | ||
| 2 | Arquivo Magnetico: Tax Rate | NUMC | ||
| 3 | Arquivo Magnetico: Federal State (Region) | CHAR | ||
| 4 | Arquivo Magnetico: Number of Series (Nota Fiscal) | CHAR | ||
| 5 | Arquivo Magnetico: Number of Series (Nota Fiscal) | CHAR | ||
| 6 | Arquivo Magnetico: Number of Series (Nota Fiscal) | CHAR | ||
| 7 | Arquivo Magnetico: Regional tax code | CHAR | ||
| 8 | Arquivo Magnético: Street | CHAR | ||
| 9 | Arquivo Magnetico: Number of Subseries (Nota Fiscal) | CHAR | ||
| 10 | Arquivo magnetico: Telephone number | CHAR | ||
| 11 | Arquivo Magnetico: Type of Record | NUMC | ||
| 12 | Arquivo Magnetico: Value as String (Length 12) | NUMC | ||
| 13 | Arquivo Magnetico: Value as String (Length 13) | NUMC | ||
| 14 | Arquivo Magnetico: Value as String (Length 14) | NUMC | ||
| 15 | Arquivo Magnetico: Type of File | CHAR | ||
| 16 | Arquivo Magnetico: Type of File | CHAR | ||
| 17 | Arquivo Magnetico: Unit of measure (record 54) | CHAR | ||
| 18 | Arquivo magnetico: ZIP Code | NUMC | ||
| 19 | Header Record | CHAR | ||
| 20 | Line Number | NUMC | ||
| 21 | List Identifier | NUMC | ||
| 22 | Sender Key | CHAR | ||
| 23 | Activate Last Purchase Price for Stock Transfers | CHAR | ||
| 24 | Last Purchase Price (Gross) | CURR | ||
| 25 | ID Type of Last Purchase Price | CHAR | ||
| 26 | Last Purchase Price (Net) | CURR | ||
| 27 | Main partner function ID (e.g. SH for ship-to party) | CHAR | ||
| 28 | Manual taxes in the document | CHAR | ||
| 29 | Created manually | CHAR | ||
| 30 | Manual Tax Code Reason | CHAR | ||
| 31 | Number of MAP of POS | CHAR | ||
| 32 | Material Code | CHAR | ||
| 33 | Material Description | CHAR | ||
| 34 | Origin of the material | CHAR | ||
| 35 | Usage of material - Resale | CHAR | ||
| 36 | Usage of material - Industrialization | CHAR | ||
| 37 | Usage of material - Consumption | CHAR | ||
| 38 | Usage of material - Asset | CHAR | ||
| 39 | Usage of the material | CHAR | ||
| 40 | Transport Means | CHAR | ||
| 41 | Material Quantity | QUAN | ||
| 42 | Material Quantity | QUAN | ||
| 43 | Message | CHAR | ||
| 44 | Micro company indicator | CHAR | ||
| 45 | Ask in Case of Existing Condition Records | CHAR | ||
| 46 | Never Overwrite Existing Condition Records | CHAR | ||
| 47 | Overwrite Existing Condition Records | CHAR | ||
| 48 | MM: Transfer rules: Pricing to Nota Fiscal | CHAR | ||
| 49 | Argument for autom. Nota Fiscal header text | CHAR | ||
| 50 | MM: Argument field for autom. Nota Fiscal header text | CHAR | ||
| 51 | MM: Argument for autom. Nota Fiscal header text? | CHAR | ||
| 52 | MM: Automatic Nota Fiscal header text | CHAR | ||
| 53 | MM: Sequence number for automatic Nota Fiscal header texts | NUMC | ||
| 54 | Mode | CHAR | ||
| 55 | Model of Nota Fiscal | NUMC | ||
| 56 | Mode of Transportation | CHAR | ||
| 57 | Model of Nota Fiscal description | CHAR | ||
| 58 | Month of Document Date | CHAR | ||
| 59 | Period Month/Year | CHAR | ||
| 60 | Motivo de conformacao de occorencia 19, A or D | CHAR | ||
| 61 | Movement Date | DATS | ||
| 62 | Movement Indicator | CHAR | ||
| 63 | Municipal Fiscal Document | CHAR | ||
| 64 | Municipal Tax Number | CHAR | ||
| 65 | Movement type is not transferred to Nota Fiscal via LIV | CHAR | ||
| 66 | Document Usage | CHAR | ||
| 67 | NBM Code | CHAR | ||
| 68 | NCM Code | CHAR | ||
| 69 | Brazilian NCM Code | CHAR | ||
| 70 | NCM Code | CHAR | ||
| 71 | NCM Description | CHAR | ||
| 72 | NBM Code and IPI Rate | CHAR | ||
| 73 | Brazilian Nomenclature Services code | CHAR | ||
| 74 | Net discount value in document currency | CURR | ||
| 75 | Net freight value in document currency | CURR | ||
| 76 | Net insurance value in document currency | CURR | ||
| 77 | Net expenses in document currency | CURR | ||
| 78 | Net price | DEC | ||
| 79 | Quantity | QUAN | ||
| 80 | Base unit of measure | UNIT | ||
| 81 | Net Value | CURR | ||
| 82 | Switch off Nota Fiscal access in transaction MIGO | CHAR | ||
| 83 | Decimal Places in Price Inclusive of ICMS | NUMC | ||
| 84 | Discount value including taxes | CURR | ||
| 85 | Electronic Fiscal Document | CHAR | ||
| 86 | Alternative SEFAZ Region | CHAR | ||
| 87 | Protocol Number | CHAR | ||
| 88 | Document Status | CHAR | ||
| 89 | Field Value for XML Field CMUN for Foreign Partners | CHAR | ||
| 90 | Field Value for XML Field UF for Foreign Partners | CHAR | ||
| 91 | Field Value for XML Field XMUN for Foreign Partners | CHAR | ||
| 92 | NFe: Authority XML Version | CHAR | ||
| 93 | Issuing Process Identifier | CHAR | ||
| 94 | Control Doc. No. and RFC Execution to Messaging System | CHAR | ||
| 95 | System Communication Status | CHAR | ||
| 96 | Skipping ID (XML 2.0) | CHAR | ||
| 97 | Skipping ID (XML Version 1.10 and below) | CHAR | ||
| 98 | Service NF/NF-e | CHAR | ||
| 99 | Type of Environment (Test or Production) | CHAR | ||
| 100 | Contingency Issuing Type | CHAR | ||
| 101 | Normal Issuing Type | CHAR | ||
| 102 | Application Version | CHAR | ||
| 103 | XML Version | DEC | ||
| 104 | Date of Change to Document | DATS | ||
| 105 | Required Process Step | CHAR | ||
| 106 | Time of Change to Document | TIMS | ||
| 107 | User Who Made Change to Document | CHAR | ||
| 108 | Active Service of Tax Authorities | CHAR | ||
| 109 | Event Processing: User Name | CHAR | ||
| 110 | Send Cancellation Request automatically | CHAR | ||
| 111 | Automatic Cancellation Reason after Cancl. pr. Authorization | CHAR | ||
| 112 | Automatic Cancellation Reason after Switch to Contingency | CHAR | ||
| 113 | Cancellation Allowed by Authorities | CHAR | ||
| 114 | Cancellation After Contingency /Cancel Prior to Auth. | CHAR | ||
| 115 | Cancel Prior to Authorization | CHAR | ||
| 116 | Reason for Cancellation/Skipping | CHAR | ||
| 117 | Text for Cancellation/Skipping Reason | CHAR | ||
| 118 | Material Number for Subcontracting Component used by Vendor | CHAR | ||
| 119 | Contingency (Auth. Server Down) | CHAR | ||
| 120 | Contingency Date | DATS | ||
| 121 | Reason for Contingency | CHAR | ||
| 122 | Text for Contingency Reason | CHAR | ||
| 123 | Contingency Time | TIMS | ||
| 124 | Contingency (Manual/Messaging System Down) | CHAR | ||
| 125 | Authorities' Server Down - Reason for Contingency | CHAR | ||
| 126 | Messaging System Down - Reason for Contingency | CHAR | ||
| 127 | Messaging System Down - Default Reason for Contingency | CHAR | ||
| 128 | Contingency Reason for Region | CHAR | ||
| 129 | Contingency Reason for SCAN | CHAR | ||
| 130 | Reason for Manual Switch To Contingency - Default | CHAR | ||
| 131 | Event: Timestamp of Creation (YYYYMMDDhhmmssmmmuuun) | DEC | ||
| 132 | User Who Created Event | CHAR | ||
| 133 | Event Author | CHAR | ||
| 134 | Event Group | CHAR | ||
| 135 | Type of Inbound Message for Event | CHAR | ||
| 136 | Internal Sequence Number for Event | NUMC | ||
| 137 | Official Sequence Number for Event | NUMC | ||
| 138 | Event: Processing Date (Local Time Zone) | DATS | ||
| 139 | Event: Processing Time (Local Time Zone) | TIMS | ||
| 140 | Event: Date of Creation | DATS | ||
| 141 | Event: Time Of Creation | TIMS | ||
| 142 | Event Group Description | CHAR | ||
| 143 | Official Event Code | CHAR | ||
| 144 | Official NF-e Event Description | CHAR | ||
| 145 | Event: Timestamp for Reply from Tax Authority | CHAR | ||
| 146 | Flag for multiple positions in NF-e for the same PO item | CHAR | ||
| 147 | NF-e SCAN Form | CHAR | ||
| 148 | Counter (Key Field for History Table) | NUMC | ||
| 149 | Reason for ICMS Exemption | CHAR | ||
| 150 | Internal Event Code | CHAR | ||
| 151 | NF-e/CT-e: Type of Inbound Message | CHAR | ||
| 152 | NF-e Events: Messaging System Error | CHAR | ||
| 153 | Status from Messaging System | CHAR | ||
| 154 | FCI Number | CHAR | ||
| 155 | Documents not yet Printed | CHAR | ||
| 156 | NF-e Incoming: Business Process (Customizing) | CHAR | ||
| 157 | NF-e Incoming: Business Process (Interface GRC/ERP) | CHAR | ||
| 158 | Number of Reference Document | NUMC | ||
| 159 | Event: Timestamp Of Reply (YYYYMMDDhhmmssmmmuuun) | DEC | ||
| 160 | Documents for Reprinting | CHAR | ||
| 161 | NF-e: Type of Request from Messaging System | CHAR | ||
| 162 | SCAN Server is Active | CHAR | ||
| 163 | SEFAZ Server is Active | CHAR | ||
| 164 | Flag: Simulation mode | CHAR | ||
| 165 | Nf-e incoming: Level of Simulation | CHAR | ||
| 166 | Source of Entry | CHAR | ||
| 167 | Issuing Type | CHAR | ||
| 168 | NF-e Event: Text String | LCHR | ||
| 169 | NF-e: Validation Process | CHAR | ||
| 170 | Total Tax Value | DEC | ||
| 171 | Deactivate Contingency Manually | CHAR | ||
| 172 | Activate Contingency Automatically | CHAR | ||
| 173 | NF-e Item Number from XML | NUMC | ||
| 174 | XML Position Number in the Reference NF-e | NUMC | ||
| 175 | Freight value including taxes | CURR | ||
| 176 | Column in MS Excel with Data to Be Uploaded | INT4 | ||
| 177 | MS Excel Layout for Data Upload | CHAR | ||
| 178 | Name of MS Excel Layout for Data Upload | CHAR | ||
| 179 | Row in MS Excel with Data to Be Uploaded | INT4 | ||
| 180 | Structure for Uploaded Data | CHAR | ||
| 181 | Insurance value including taxes | CURR | ||
| 182 | Net Value including taxes | CURR | ||
| 183 | Net value/Freight/Insurance/Expenses/Discount | CURR | ||
| 184 | Nine-Digit Document Number | CHAR | ||
| 185 | Nota Fiscal Number | NUMC | ||
| 186 | Extended Nota Fiscal Number | CHAR | ||
| 187 | Nota Fiscal object number | NUMC | ||
| 188 | Expenses including taxes | CURR | ||
| 189 | Net Price Including Tax | DEC | ||
| 190 | Nota Fiscal quantity | QUAN | ||
| 191 | Nota Fiscal Relevance | CHAR | ||
| 192 | Nota Fiscal Serie | CHAR | ||
| 193 | Nota Fiscal Subserie | CHAR | ||
| 194 | Total value including all taxes | CURR | ||
| 195 | Nota Fiscal Type Text | CHAR | ||
| 196 | Nota fiscal cancel type | CHAR | ||
| 197 | Nota Fiscal Type | CHAR | ||
| 198 | Nota Fiscal Type for Contingency | CHAR | ||
| 199 | Nota Fiscal Type: Display Control | CHAR | ||
| 200 | Nota Fiscal unit of measure | UNIT | ||
| 201 | Archive All Tables of Fiscal Doc. in Archiving Object J_1BNF | CHAR | ||
| 202 | Archive NF-e data for which NF header is already archived | CHAR | ||
| 203 | Archive Only NF Data (Without NF-e Data) | CHAR | ||
| 204 | Process or Concession Act Identifier | CHAR | ||
| 205 | Process or Concession Act Identifier | CHAR | ||
| 206 | Process Origin Indicator | CHAR | ||
| 207 | Screen Element Rule | CHAR | ||
| 208 | Approximate Total Tax Amount | CURR | ||
| 209 | NIRE ID | NUMC | ||
| 210 | NIRE Date | DATS | ||
| 211 | Nossu numero, retorno | NUMC | ||
| 212 | Network Number for Account Assignment | CHAR | ||
| 213 | Sufix of numero pagato, retorno | CHAR | ||
| 214 | Net present value calculation active ? | CHAR | ||
| 215 | Number of coupon of reduction Z | NUMC | ||
| 216 | Include value in Nett amount | CHAR | ||
| 217 | dummy | NUMC | ||
| 218 | dummy | NUMC | ||
| 219 | dummy | NUMC | ||
| 220 | Number NF/Duplicata | NUMC | ||
| 221 | Numero Pagato, filled with Bradesco boleto number | CHAR | ||
| 222 | Number of records | NUMC | ||
| 223 | Series, not used | CHAR | ||
| 224 | Net Weight | NUMC | ||
| 225 | CIAP Object Description | CHAR | ||
| 226 | Observations | CHAR | ||
| 227 | Observations | CHAR | ||
| 228 | Return code, character | CHAR | ||
| 229 | Offset reference key for display | NUMC | ||
| 230 | Operation Description | CHAR | ||
| 231 | IN86 Operation Type | CHAR | ||
| 232 | Operation Type | CHAR | ||
| 233 | Operation Type | CHAR | ||
| 234 | Operation Value | NUMC | ||
| 235 | Original goods receipt quantity | QUAN | ||
| 236 | Other base amount | CURR | ||
| 237 | Tax Code at Goods Issue | CHAR | ||
| 238 | Produced in-house | CHAR | ||
| 239 | Purchased Externally | CHAR | ||
| 240 | Produced in-house | CHAR | ||
| 241 | Page Number | CHAR | ||
| 242 | Partner ID (Customer, Vendor, Business Place) | CHAR | ||
| 243 | Partner Number | CHAR | ||
| 244 | Partner type description | CHAR | ||
| 245 | Partner description | CHAR | ||
| 246 | Nota Fiscal Partner Type | CHAR | ||
| 247 | Nota Fiscal Partner Function | CHAR | ||
| 248 | Brazilian Product Code | NUMC | ||
| 249 | Description of Product Code | CHAR | ||
| 250 | Report Period | NUMC | ||
| 251 | Tax Occurrence in the Period | NUMC | ||
| 252 | Type of Contribution Determined in the Period | NUMC | ||
| 253 | Layout Version Code | CHAR | ||
| 254 | Consolidation Records Indicator | CHAR | ||
| 255 | CRC Number | CHAR | ||
| 256 | Indicator that CFOP Generates Credit | CHAR | ||
| 257 | Encoding Type | NUMC | ||
| 258 | File Name | CHAR | ||
| 259 | Activity indicator for Financial Institutions | CHAR | ||
| 260 | Main Office of Company Generating the Report | CHAR | ||
| 261 | Credit Allocation Method-Common Operations | NUMC | ||
| 262 | IPI Appraisal Period | CHAR | ||
| 263 | Indicator for Primary Activity | CHAR | ||
| 264 | Legal Entity Indicator | CHAR | ||
| 265 | Special Situation Indicator | CHAR | ||
| 266 | Logical File Name | CHAR | ||
| 267 | Previous Bookkeeping Receipt Number | CHAR | ||
| 268 | Type of Profit Indicator | CHAR | ||
| 269 | Cumulative Gross Revenue | DEC | ||
| 270 | Non-Cumulative Gross Revenue - Export | DEC | ||
| 271 | Non-Cumulative Gross Revenue Not Taxed in Domestic Market | DEC | ||
| 272 | Non-Cumulative Gross Revenue - Taxed in the Domestic Market | DEC | ||
| 273 | Total Gross Revenue | DEC | ||
| 274 | Register in which the Nota Fiscal is Reported | CHAR | ||
| 275 | Indicator that CFOP Generates Revenue | CHAR | ||
| 276 | CFOP Situation | NUMC | ||
| 277 | Tax Information | CHAR | ||
| 278 | Bookkeeping Type | CHAR | ||
| 279 | Posting Date | DATS | ||
| 280 | Posting Key | CHAR | ||
| 281 | Profit Centers | CHAR | ||
| 282 | Service NF-e Number Provided by Prefecture | CHAR | ||
| 283 | Dynamic Key for Printing Configuration | CHAR | ||
| 284 | Printed | CHAR | ||
| 285 | Partner process indicator | CHAR | ||
| 286 | Calculated Monthly CIAP Value | CURR | ||
| 287 | Project Description | CHAR | ||
| 288 | First Postal Code of City | CHAR | ||
| 289 | Last Postal Code of City | CHAR | ||
| 290 | Posting date | DATS | ||
| 291 | Item Category Delivery: Display Control | CHAR | ||
| 292 | Partner function for which a matchcode is required | CHAR | ||
| 293 | Quantity | NUMC | ||
| 294 | Sales quantity | QUAN | ||
| 295 | Raw material indicator | CHAR | ||
| 296 | Retemption Code | CHAR | ||
| 297 | CPF/CNPJ Receiver | CHAR | ||
| 298 | State of Destination | CHAR | ||
| 299 | Receiver Type | CHAR | ||
| 300 | Record Description | CHAR | ||
| 301 | Record Quantity | NUMC | ||
| 302 | Number of the reduction | CHAR | ||
| 303 | Reference Document Number | CHAR | ||
| 304 | Reference item to source document | NUMC | ||
| 305 | Previously linked NF-e - item of source document | NUMC | ||
| 306 | Reference to source document | CHAR | ||
| 307 | Previously linked NF-e - key of source document | CHAR | ||
| 308 | Reference to source document | CHAR | ||
| 309 | Archivo Magnetico record 55: Reference month | NUMC | ||
| 310 | Reference type | CHAR | ||
| 311 | Previously linked NF-e - type of source document | CHAR | ||
| 312 | Archivo Magnetico record 55: Reference Year | NUMC | ||
| 313 | Region of Document Issuer | CHAR | ||
| 314 | Register for MANAD | CHAR | ||
| 315 | Relationship | CHAR | ||
| 316 | Report Year | NUMC | ||
| 317 | Legal Reporting Brasil: Creation of Totals at end of month | CHAR | ||
| 318 | Legal Reporting Brasil: Subtotal creation per 10 days | CHAR | ||
| 319 | Legal Reporting Brasil: Subtotal creation per 15 days | CHAR | ||
| 320 | Retirement Date | DATS | ||
| 321 | Returns indicator | CHAR | ||
| 322 | Date of RE | DATS | ||
| 323 | Number of the RE (Export Register) | NUMC | ||
| 324 | Reference type text | CHAR | ||
| 325 | RG Number | CHAR | ||
| 326 | RG Issue Date | DATS | ||
| 327 | RG Issue Date | CHAR | ||
| 328 | RIC Number | NUMC | ||
| 329 | RIC Number (BTCI) | CHAR | ||
| 330 | Foreign National Registration | CHAR | ||
| 331 | RNE Issue Date | DATS | ||
| 332 | RNE Issue Date (BTCI) | CHAR | ||
| 333 | Third-Party Shipment Item from Supplier | CHAR | ||
| 334 | Check Reference Based on Direction | CHAR | ||
| 335 | Check Goods Issue/Goods Receipt | CHAR | ||
| 336 | Default Item Type for Nota Fiscal | CHAR | ||
| 337 | ICMS Base Stored in Excluded or Other Base | CHAR | ||
| 338 | IPI Base Stored in Excluded or Other Base | CHAR | ||
| 339 | ICMS Statistic Flag for Nota Fiscal Tax Items | CHAR | ||
| 340 | Ignore Reference in Inventory Management | CHAR | ||
| 341 | Ignore Total | CHAR | ||
| 342 | IPI Statistic Flag for Nota Fiscal Tax Items | CHAR | ||
| 343 | Main record type for mixed case in inventory management | CHAR | ||
| 344 | Perform Reference Check for Unique Items | CHAR | ||
| 345 | Check for Observations | CHAR | ||
| 346 | ICMS Base Stored in Excluded or Other Base | CHAR | ||
| 347 | Redetermination of Tax Code in SD | CHAR | ||
| 348 | Reference Material Document Required | CHAR | ||
| 349 | Skip Item | CHAR | ||
| 350 | Item Type for Transfers | CHAR | ||
| 351 | Unique Item for Inventory Management | CHAR | ||
| 352 | Unique Item Types for All Nota Fiscal Items | CHAR | ||
| 353 | Logical System of Reference Document | CHAR | ||
| 354 | Reference to Source Document | CHAR | ||
| 355 | Reference type for original document reference type | CHAR | ||
| 356 | Screen control reference description | CHAR | ||
| 357 | Screen control reference | CHAR | ||
| 358 | Screen Control for Header Fields | CHAR | ||
| 359 | Screen Control for Item Fields | CHAR | ||
| 360 | Screen control | CHAR | ||
| 361 | Screen Controls for Header Screens | CHAR | ||
| 362 | Screen Control for Item Screens | CHAR | ||
| 363 | Nota Fiscal Writer Screen element | CHAR | ||
| 364 | SD: Transfer rules: Pricing to Nota Fiscal | CHAR | ||
| 365 | SD Tax Code | CHAR | ||
| 366 | Argument for autom. Nota Fiscal header text | CHAR | ||
| 367 | Argument field for autom. Nota Fiscal header text | CHAR | ||
| 368 | Argument description for autom. Nota Fiscal header text | CHAR | ||
| 369 | Automatic Nota Fiscal Header Text | CHAR | ||
| 370 | Sequence number for automatic Nota Fiscal header texts | NUMC | ||
| 371 | Indicator: ICMS tax statistical | CHAR | ||
| 372 | Indicator: IPI tax statistical | CHAR | ||
| 373 | Declaration Type | CHAR | ||
| 374 | Sequential Number | NUMC | ||
| 375 | Sequence number | NUMC | ||
| 376 | Serial number of POS | CHAR | ||
| 377 | Serie/subserie | CHAR | ||
| 378 | Series of the Coupon | CHAR | ||
| 379 | Series | CHAR | ||
| 380 | CIAP Document Number | NUMC | ||
| 381 | serial number of length 4 | NUMC | ||
| 382 | Document Serie and SubSerie | CHAR | ||
| 383 | Official Service Type for Brazil (Incoming) | CHAR | ||
| 384 | Official Service Type for Brazil (Outgoing) | CHAR | ||
| 385 | Status of settlement | CHAR | ||
| 386 | Seu numero | CHAR | ||
| 387 | Header Screen Group | NUMC | ||
| 388 | Item Screen Group | NUMC | ||
| 389 | Screen Group Text | CHAR | ||
| 390 | Sending Tax Jurisdiction | CHAR | ||
| 391 | Mark of the shipping unit | CHAR | ||
| 392 | Number of the shipping unit | CHAR | ||
| 393 | Shipping unit (especie) | UNIT | ||
| 394 | Nota Fiscal Printed on Single Page | CHAR | ||
| 395 | Sort text for Modelo1 and Modelo 2 | CHAR | ||
| 396 | Nota Fiscal Special Case for CFOP Determination | CHAR | ||
| 397 | Nota Fiscal Special Case for CFOP Determination | NUMC | ||
| 398 | Document Type | CHAR | ||
| 399 | SPED Activity Indicator | CHAR | ||
| 400 | SPED Activity Indicator Description | CHAR | ||
| 401 | SPED Block ID | CHAR | ||
| 402 | SPED Output Listing Options | CHAR | ||
| 403 | SPED Output Saving Options | CHAR | ||
| 404 | SPED Register Type ID | CHAR | ||
| 405 | SPED Report ID | CHAR | ||
| 406 | Service Value | NUMC | ||
| 407 | Serie/Sub-serie | CHAR | ||
| 408 | State Tax Number | CHAR | ||
| 409 | State Tax Number for Substituição Tributária | CHAR | ||
| 410 | Indicator: Statistical item | CHAR | ||
| 411 | State Tr.Sit.Ind. | CHAR | ||
| 412 | Indicator: Statistical tax item | CHAR | ||
| 413 | Statistical Unit of Measure | UNIT | ||
| 414 | Official Status Code | CHAR | ||
| 415 | ST Base | NUMC | ||
| 416 | Sub.Trib. base value modification | CHAR | ||
| 417 | CNPJ Number of Document Issuer | CHAR | ||
| 418 | ST Excluded | NUMC | ||
| 419 | Add condition to base value for Sub.Trib on freight | CHAR | ||
| 420 | ST Other | NUMC | ||
| 421 | Text for Status Code | CHAR | ||
| 422 | CT-e Status Code Description | CHAR | ||
| 423 | ST Value | NUMC | ||
| 424 | Base value modification for substituiçao tributária | CURR | ||
| 425 | Group for Nota Fiscal Number(sub-object of the number range) | CHAR | ||
| 426 | Description group for Nota Fiscal Number | CHAR | ||
| 427 | Follow-On Document Exists | CHAR | ||
| 428 | Sub series | CHAR | ||
| 429 | Average Substituição Tributária on Stock Transfers | CURR | ||
| 430 | Tax Replacement State Inscription | CHAR | ||
| 431 | SubTrib Value | CURR | ||
| 432 | Substituição Tributária on Last Purchase Price | CURR | ||
| 433 | Freight value for substitucao tributaria | CURR | ||
| 434 | Suframa Code | CHAR | ||
| 435 | Suggested Retail Price | CURR | ||
| 436 | Amount of Total ICMS Transactions | CURR | ||
| 437 | Amount of Tax-Free ICMS Transactions | CURR | ||
| 438 | Transfer to Nota Fiscal | CHAR | ||
| 439 | Tax code | CHAR | ||
| 440 | Fields for Validity | CHAR | ||
| 441 | Tables for Validity | CHAR | ||
| 442 | Valid From | CHAR | ||
| 443 | Valid To | CHAR | ||
| 444 | Value | CHAR | ||
| 445 | Tax-Free Zone | CHAR | ||
| 446 | Tax group | CHAR | ||
| 447 | Tax group | CHAR | ||
| 448 | Tax Already Included in Net Value | CHAR | ||
| 449 | Tax law: ICMS | CHAR | ||
| 450 | Tax law: IPI | CHAR | ||
| 451 | Tax law: ISS | CHAR | ||
| 452 | COFINS Tax Law | CHAR | ||
| 453 | PIS Tax Law | CHAR | ||
| 454 | Tax Law - Description | CHAR | ||
| 455 | Tax Law - Text | CHAR | ||
| 456 | Offset condition for tax calculation | CHAR | ||
| 457 | Tax-Relevant Location For ISS (Brazil) | CHAR | ||
| 458 | Tax situation IPI | NUMC | ||
| 459 | Tax Situation for Incoming IPI | NUMC | ||
| 460 | Tax Situation for Outgoing IPI | NUMC | ||
| 461 | Tax Situation ISS | CHAR | ||
| 462 | Tax Situation COFINS | CHAR | ||
| 463 | Tax Situation for Incoming COFINS | CHAR | ||
| 464 | Tax Situation for Outgoing COFINS | CHAR | ||
| 465 | Tax Situation PIS | CHAR | ||
| 466 | Tax Situation for Incoming PIS | CHAR | ||
| 467 | Tax Situation for Outgoing PIS | CHAR | ||
| 468 | Tax situation ICMS | CHAR | ||
| 469 | Tax situation all taxes | CHAR | ||
| 470 | Tax Type | CHAR | ||
| 471 | Tax value | CURR | ||
| 472 | Customer is ICMS-exempt | CHAR | ||
| 473 | Customer is IPI-exempt | CHAR | ||
| 474 | Customer group for Substituiçao Tributária calculation | CHAR | ||
| 475 | Customer group is Sub.Trib. exempt | CHAR | ||
| 476 | Customer group of Substituiçao Tributária calculation- old!! | CHAR | ||
| 477 | Tax Code Automatically Determined | CHAR | ||
| 478 | Tax Subject to Substituição Tributária | CHAR | ||
| 479 | Number of text lines header | NUMC | ||
| 480 | Counter Number of text lines NF line | NUMC | ||
| 481 | Text Id. Nota Fiscal header | CHAR | ||
| 482 | Text Id Nota Fiscal lines | CHAR | ||
| 483 | Tax Declaration Type | CHAR | ||
| 484 | Tax Declaration Type Description | CHAR | ||
| 485 | Terms of Liability | CHAR | ||
| 486 | MM: Text key for automatic text determination | CHAR | ||
| 487 | Sequence for automatic determined text | NUMC | ||
| 488 | Number of the Report Text | NUMC | ||
| 489 | Text reference of line items (NF print) | CHAR | ||
| 490 | Period | CHAR | ||
| 491 | Description text key | CHAR | ||
| 492 | Service tax - no ICMS/IPI calculation | CHAR | ||
| 493 | Total lines of header message | NUMC | ||
| 494 | Total lines of line items | NUMC | ||
| 495 | Total Price (Accounting) | CURR | ||
| 496 | Total Price | NUMC | ||
| 497 | Ttl.Val.Freight | NUMC | ||
| 498 | Ttl.Val.Discount | NUMC | ||
| 499 | Ttl.Val.Insurance | NUMC | ||
| 500 | Ttl.Val.IPI | NUMC |