SAP ABAP Data Element - Index J, page 17
Data Element - J
# Data Element Short Description Domain Data Type
1 J_1BLFQTY Arquivo Magnetico: Product Quantity (Length 07) J_1BLFQTY NUMC 
2 J_1BLFRATE Arquivo Magnetico: Tax Rate J_1BLFRATE NUMC 
3 J_1BLFREG Arquivo Magnetico: Federal State (Region) J_1BLFREG CHAR 
4 J_1BLFSER1 Arquivo Magnetico: Number of Series (Nota Fiscal) J_1BLFSER1 CHAR 
5 J_1BLFSER2 Arquivo Magnetico: Number of Series (Nota Fiscal) J_1BLFSER2 CHAR 
6 J_1BLFSER3 Arquivo Magnetico: Number of Series (Nota Fiscal) J_1BLFSER3 CHAR 
7 J_1BLFSTAI Arquivo Magnetico: Regional tax code J_1BLFSTAI CHAR 
8 J_1BLFSTR Arquivo Magnético: Street J_1BLFSTR CHAR 
9 J_1BLFSUBS Arquivo Magnetico: Number of Subseries (Nota Fiscal) J_1BLFSUBS CHAR 
10 J_1BLFTEL Arquivo magnetico: Telephone number J_1BLFTEL CHAR 
11 J_1BLFTIPO Arquivo Magnetico: Type of Record J_1BLFTIPO NUMC 
12 J_1BLFTX12 Arquivo Magnetico: Value as String (Length 12) J_1BLFTX12 NUMC 
13 J_1BLFTX13 Arquivo Magnetico: Value as String (Length 13) J_1BLFTX13 NUMC 
14 J_1BLFTX14 Arquivo Magnetico: Value as String (Length 14) J_1BLFTX14 NUMC 
15 J_1BLFTY01 Arquivo Magnetico: Type of File J_1BLFTY01 CHAR 
16 J_1BLFTY02 Arquivo Magnetico: Type of File J_1BLFTY02 CHAR 
17 J_1BLFUNIT Arquivo Magnetico: Unit of measure (record 54) J_1BLFUNIT CHAR 
18 J_1BLFZIP Arquivo magnetico: ZIP Code J_1BLFZIP NUMC 
19 J_1BLINE Header Record   CHAR 
20 J_1BLINNUM Line Number J_1BLINNUM NUMC 
21 J_1BLISTID List Identifier J_1BLISTID NUMC 
22 J_1BLOG_KEY_CHAR35 Sender Key   CHAR 
23 J_1BLPPACT Activate Last Purchase Price for Stock Transfers XFELD CHAR 
24 J_1BLPPBRT Last Purchase Price (Gross) WERTV8 CURR 
25 J_1BLPPID ID Type of Last Purchase Price CHAR1 CHAR 
26 J_1BLPPNET Last Purchase Price (Net) WERTV8 CURR 
27 J_1BMAINPA Main partner function ID (e.g. SH for ship-to party) J_1BPARVW CHAR 
28 J_1BMANTAX Manual taxes in the document XFELD CHAR 
29 J_1BMANUAL Created manually J_1BMANUAL CHAR 
30 J_1BMANUAL_TC_REASON Manual Tax Code Reason J_1BMANUAL_TC_REASON CHAR 
31 J_1BMAPNUMBER Number of MAP of POS CHAR06 CHAR 
32 J_1BMATCODE Material Code   CHAR 
33 J_1BMATDESCR Material Description   CHAR 
34 J_1BMATORG Origin of the material J_1BMATORG CHAR 
35 J_1BMATUS0 Usage of material - Resale XFLAG CHAR 
36 J_1BMATUS1 Usage of material - Industrialization XFLAG CHAR 
37 J_1BMATUS2 Usage of material - Consumption XFLAG CHAR 
38 J_1BMATUS3 Usage of material - Asset XFLAG CHAR 
39 J_1BMATUSE Usage of the material J_1BMATUSE CHAR 
40 J_1BMEANSTR Transport Means   CHAR 
41 J_1BMENG13 Material Quantity MENG13 QUAN 
42 J_1BMENG17 Material Quantity   QUAN 
43 J_1BMESSAG Message TEXT72 CHAR 
44 J_1BMICRO_COMP Micro company indicator XFELD CHAR 
45 J_1BMIGRATEA Ask in Case of Existing Condition Records XFELD CHAR 
46 J_1BMIGRATEN Never Overwrite Existing Condition Records XFELD CHAR 
47 J_1BMIGRATEO Overwrite Existing Condition Records XFELD CHAR 
48 J_1BMMKTYP MM: Transfer rules: Pricing to Nota Fiscal J_1BMMKTYP CHAR 
49 J_1BMMNFAA Argument for autom. Nota Fiscal header text J_1BMMNFAA CHAR 
50 J_1BMMNFAF MM: Argument field for autom. Nota Fiscal header text CHAR25 CHAR 
51 J_1BMMNFA_ MM: Argument for autom. Nota Fiscal header text? TEXT30 CHAR 
52 J_1BMMNFX_ MM: Automatic Nota Fiscal header text TEXT72 CHAR 
53 J_1BMMSEQ3 MM: Sequence number for automatic Nota Fiscal header texts J_1BMMSEQ3 NUMC 
54 J_1BMODE Mode J_1BMODE CHAR 
55 J_1BMODEL Model of Nota Fiscal J_1BMODEL NUMC 
56 J_1BMODETRANSPORT Mode of Transportation J_1BMODETRANSPORT CHAR 
57 J_1BMODTXT Model of Nota Fiscal description TEXT60 CHAR 
58 J_1BMONTH Month of Document Date J_1BMONTH CHAR 
59 J_1BMONTHYEAR Period Month/Year   CHAR 
60 J_1BMOTIVO Motivo de conformacao de occorencia 19, A or D CHAR1 CHAR 
61 J_1BMOVDAT Movement Date   DATS 
62 J_1BMOVIND Movement Indicator   CHAR 
63 J_1BMUNICIPAL Municipal Fiscal Document XFELD CHAR 
64 J_1BMUNINS Municipal Tax Number J_1BMUNINS CHAR 
65 J_1BMVTLIVIGNORE Movement type is not transferred to Nota Fiscal via LIV XFELD CHAR 
66 J_1BNATDOC Document Usage   CHAR 
67 J_1BNBM NBM Code   CHAR 
68 J_1BNBM14 NCM Code J_1BNBM14 CHAR 
69 J_1BNBMCO1 Brazilian NCM Code STEUC CHAR 
70 J_1BNBMCOD NCM Code J_1BNBMCOD CHAR 
71 J_1BNBMTXT NCM Description TEXT40 CHAR 
72 J_1BNBM_IPI NBM Code and IPI Rate   CHAR 
73 J_1BNBS Brazilian Nomenclature Services code J_1BNBS CHAR 
74 J_1BNETDIS Net discount value in document currency WERTV8 CURR 
75 J_1BNETFRE Net freight value in document currency WERTV8 CURR 
76 J_1BNETINS Net insurance value in document currency WERTV8 CURR 
77 J_1BNETOTH Net expenses in document currency WERTV8 CURR 
78 J_1BNETPRI Net price J_1BNFPRI DEC 
79 J_1BNETQTY Quantity MENG13 QUAN 
80 J_1BNETUNT Base unit of measure MEINS UNIT 
81 J_1BNETVAL Net Value WERTV8 CURR 
82 J_1BNFBUTTONMIGO Switch off Nota Fiscal access in transaction MIGO XFELD CHAR 
83 J_1BNFDEC Decimal Places in Price Inclusive of ICMS J_1BNFDEC NUMC 
84 J_1BNFDIS Discount value including taxes WERTV8 CURR 
85 J_1BNFE Electronic Fiscal Document XFELD CHAR 
86 J_1BNFEALTREGION Alternative SEFAZ Region REGIO CHAR 
87 J_1BNFEAUTHCODE Protocol Number J_1BNFEAUTHCODE CHAR 
88 J_1BNFEDOCSTATUS Document Status J_1BNFEDOCSTATUS CHAR 
89 J_1BNFEFVALCMUN Field Value for XML Field CMUN for Foreign Partners J_1BNFEFVALCMUN CHAR 
90 J_1BNFEFVALUF Field Value for XML Field UF for Foreign Partners J_1BNFEFVALUF CHAR 
91 J_1BNFEFVALXMUN Field Value for XML Field XMUN for Foreign Partners J_1BNFEFVALXMUN CHAR 
92 J_1BNFEGOVVERSION NFe: Authority XML Version J_1BNFEGOVVERSION CHAR 
93 J_1BNFEPROCEMI Issuing Process Identifier J_1BNFEPROCEMI CHAR 
94 J_1BNFERFCCALL Control Doc. No. and RFC Execution to Messaging System J_1BNFERFCCALL CHAR 
95 J_1BNFESCSSTATUS System Communication Status J_1BNFESCSSTATUS CHAR 
96 J_1BNFESKIPID Skipping ID (XML 2.0)   CHAR 
97 J_1BNFESKIPIDOLD Skipping ID (XML Version 1.10 and below)   CHAR 
98 J_1BNFESRV Service NF/NF-e XFELD CHAR 
99 J_1BNFETPAMB Type of Environment (Test or Production) J_1BNFETPAMB CHAR 
100 J_1BNFETPEMISCONT Contingency Issuing Type J_1BNFETPEMIS CHAR 
101 J_1BNFETPEMISNORM Normal Issuing Type J_1BNFETPEMIS CHAR 
102 J_1BNFEVERPROC Application Version J_1BNFEVERPROC CHAR 
103 J_1BNFEXMLVERSION XML Version J_1BNFEXMLVERSION DEC 
104 J_1BNFE_ACTION_DATE Date of Change to Document DATUM DATS 
105 J_1BNFE_ACTION_REQUIRED Required Process Step J_1BNFE_ACTION_REQUIRED CHAR 
106 J_1BNFE_ACTION_TIME Time of Change to Document UZEIT TIMS 
107 J_1BNFE_ACTION_USER User Who Made Change to Document USNAM CHAR 
108 J_1BNFE_ACTIVE_SERVICE Active Service of Tax Authorities J_1BNFE_ACTIVE_SERVICE CHAR 
109 J_1BNFE_AUTHNAM Event Processing: User Name USNAM CHAR 
110 J_1BNFE_AUTO_CANCEL_REQUEST Send Cancellation Request automatically XFELD CHAR 
111 J_1BNFE_CANCELREASON_PR_AUTH Automatic Cancellation Reason after Cancl. pr. Authorization J_1BNFE_CANCEL_REASON CHAR 
112 J_1BNFE_CANCELREASON_SWITCH Automatic Cancellation Reason after Switch to Contingency J_1BNFE_CANCEL_REASON CHAR 
113 J_1BNFE_CANCEL_ALLOWED Cancellation Allowed by Authorities XFELD CHAR 
114 J_1BNFE_CANCEL_AUTOMATE Cancellation After Contingency /Cancel Prior to Auth. J_1BNFE_CANCEL_AUTOMATE CHAR 
115 J_1BNFE_CANCEL_PA Cancel Prior to Authorization XFELD CHAR 
116 J_1BNFE_CANCEL_REASON Reason for Cancellation/Skipping J_1BNFE_CANCEL_REASON CHAR 
117 J_1BNFE_CANCEL_TEXT Text for Cancellation/Skipping Reason J_1BNFE_CANCEL_TEXT CHAR 
118 J_1BNFE_COMPONENT_MATNR_VENDOR Material Number for Subcontracting Component used by Vendor IDNEX CHAR 
119 J_1BNFE_CONTINGENCY_AS_OUT Contingency (Auth. Server Down) XFELD CHAR 
120 J_1BNFE_CONTINGENCY_DATE Contingency Date DATUM DATS 
121 J_1BNFE_CONTINGENCY_REASON Reason for Contingency J_1BNFE_CONTINGENCY_REASON CHAR 
122 J_1BNFE_CONTINGENCY_TEXT Text for Contingency Reason J_1BNFE_CONTINGENCY_TEXT CHAR 
123 J_1BNFE_CONTINGENCY_TIME Contingency Time UZEIT TIMS 
124 J_1BNFE_CONTINGENCY_XI_OUT Contingency (Manual/Messaging System Down) XFELD CHAR 
125 J_1BNFE_CONTINREASON_ASDOWN Authorities' Server Down - Reason for Contingency J_1BNFE_CONTINGENCY_REASON CHAR 
126 J_1BNFE_CONTINREASON_MSDOWN Messaging System Down - Reason for Contingency J_1BNFE_CONTINGENCY_REASON CHAR 
127 J_1BNFE_CONTINREASON_MSDOWNDEF Messaging System Down - Default Reason for Contingency J_1BNFE_CONTINGENCY_REASON CHAR 
128 J_1BNFE_CONTINREASON_REGION Contingency Reason for Region J_1BNFE_CONTINGENCY_REASON CHAR 
129 J_1BNFE_CONTINREASON_SCAN Contingency Reason for SCAN J_1BNFE_CONTINGENCY_REASON CHAR 
130 J_1BNFE_CONTINREASON_SWITCH Reason for Manual Switch To Contingency - Default J_1BNFE_CONTINGENCY_REASON CHAR 
131 J_1BNFE_CREA_TSTAMP Event: Timestamp of Creation (YYYYMMDDhhmmssmmmuuun) TZNTSTMPL DEC 
132 J_1BNFE_CRENAM User Who Created Event USNAM CHAR 
133 J_1BNFE_EVENT_AUTHOR Event Author CHAR2 CHAR 
134 J_1BNFE_EVENT_GROUP Event Group CHAR4 CHAR 
135 J_1BNFE_EVENT_MESSAGE_TYPE Type of Inbound Message for Event J_1BNFE_EVENT_MESSAGE_TYPE CHAR 
136 J_1BNFE_EVENT_SEQNO Internal Sequence Number for Event NUMC2 NUMC 
137 J_1BNFE_EVENT_SEQNO_EXT Official Sequence Number for Event NUMC2 NUMC 
138 J_1BNFE_EVE_AUTHDAT Event: Processing Date (Local Time Zone) DATUM DATS 
139 J_1BNFE_EVE_AUTHTIM Event: Processing Time (Local Time Zone) UZEIT TIMS 
140 J_1BNFE_EVE_CREADAT Event: Date of Creation DATUM DATS 
141 J_1BNFE_EVE_CREATIM Event: Time Of Creation UZEIT TIMS 
142 J_1BNFE_EVE_GROUP_TEXT Event Group Description TEXT60 CHAR 
143 J_1BNFE_EXT_EVENT Official Event Code CHAR15 CHAR 
144 J_1BNFE_EXT_EVENT_TEXT Official NF-e Event Description TEXT60 CHAR 
145 J_1BNFE_EXT_REPLY_TSTAMP Event: Timestamp for Reply from Tax Authority J_1BNFE_GOV_TIMESTAMP CHAR 
146 J_1BNFE_FLAG_MULTIPOS Flag for multiple positions in NF-e for the same PO item FLAG CHAR 
147 J_1BNFE_FORM_SCAN NF-e SCAN Form J_1BFORM CHAR 
148 J_1BNFE_HISTORY_COUNTER Counter (Key Field for History Table)   NUMC 
149 J_1BNFE_ICMS_EXEMPTION_REASON Reason for ICMS Exemption J_1BNFE_ICMS_EXEMPTION_REASON CHAR 
150 J_1BNFE_INT_EVENT Internal Event Code J_1BNFE_INT_EVENT CHAR 
151 J_1BNFE_MESSAGE_TYPE NF-e/CT-e: Type of Inbound Message J_1BNFE_MESSAGE_TYPE CHAR 
152 J_1BNFE_MS_ERROR NF-e Events: Messaging System Error J_1BNFE_MS_ERROR CHAR 
153 J_1BNFE_MS_STATUS Status from Messaging System J_1BNFE_MS_STATUS CHAR 
154 J_1BNFE_NFCI FCI Number   CHAR 
155 J_1BNFE_PRINT Documents not yet Printed XFELD CHAR 
156 J_1BNFE_PROCESS NF-e Incoming: Business Process (Customizing) J_1BNFE_PROCESS CHAR 
157 J_1BNFE_PROCESS_ERP_GRC NF-e Incoming: Business Process (Interface GRC/ERP) J_1BNFE_PROCESS_ERP_GRC CHAR 
158 J_1BNFE_REFNUM Number of Reference Document J_1BDOCNUM NUMC 
159 J_1BNFE_REPLY_TSTAMP Event: Timestamp Of Reply (YYYYMMDDhhmmssmmmuuun) TZNTSTMPL DEC 
160 J_1BNFE_REPRINT Documents for Reprinting XFELD CHAR 
161 J_1BNFE_REQUEST_TYPE NF-e: Type of Request from Messaging System J_1BNFE_REQUEST_TYPE CHAR 
162 J_1BNFE_SCAN_ACTIVE SCAN Server is Active XFELD CHAR 
163 J_1BNFE_SEFAZ_ACTIVE SEFAZ Server is Active XFELD CHAR 
164 J_1BNFE_SIMULATE Flag: Simulation mode FLAG CHAR 
165 J_1BNFE_SIMULATION_LEVEL Nf-e incoming: Level of Simulation J_1BNFE_SIMULATION_LEVEL CHAR 
166 J_1BNFE_SOURCE Source of Entry J_1BNFE_SOURCE CHAR 
167 J_1BNFE_TPEMIS Issuing Type J_1BNFE_TPEMIS CHAR 
168 J_1BNFE_TXTSTRING NF-e Event: Text String   LCHR 
169 J_1BNFE_VALIDATION_PROCESS NF-e: Validation Process J_1BNFE_PROCESS_ERP_GRC CHAR 
170 J_1BNFE_VTOTTRIB Total Tax Value   DEC 
171 J_1BNFE_XI_OUT_RESET Deactivate Contingency Manually XFELD CHAR 
172 J_1BNFE_XI_OUT_SET Activate Contingency Automatically XFELD CHAR 
173 J_1BNFE_XML_ITMNUM NF-e Item Number from XML NUMC3 NUMC 
174 J_1BNFE_XML_ITMNUM_REFNFE XML Position Number in the Reference NF-e NUMC3 NUMC 
175 J_1BNFFRE Freight value including taxes WERTV8 CURR 
176 J_1BNFIMP_XLS_COLUMN Column in MS Excel with Data to Be Uploaded INT4 INT4 
177 J_1BNFIMP_XLS_LAYOUT MS Excel Layout for Data Upload CHAR50 CHAR 
178 J_1BNFIMP_XLS_LAYOUT_DESC Name of MS Excel Layout for Data Upload CHAR60 CHAR 
179 J_1BNFIMP_XLS_ROW Row in MS Excel with Data to Be Uploaded INT4 INT4 
180 J_1BNFIMP_XLS_STRUCS Structure for Uploaded Data J_1BIMP_STRUCS CHAR 
181 J_1BNFINS Insurance value including taxes WERTV8 CURR 
182 J_1BNFNET Net Value including taxes WERTV8 CURR 
183 J_1BNFNETT Net value/Freight/Insurance/Expenses/Discount WERTV8 CURR 
184 J_1BNFNUM9 Nine-Digit Document Number J_1BNFNUM9 CHAR 
185 J_1BNFNUMB Nota Fiscal Number J_1BNFNUMB NUMC 
186 J_1BNFNUMLONG Extended Nota Fiscal Number J_1BNFNUMLONG CHAR 
187 J_1BNFOBJN Nota Fiscal object number J_1BNFOBJN NUMC 
188 J_1BNFOTH Expenses including taxes WERTV8 CURR 
189 J_1BNFPRI Net Price Including Tax J_1BNFPRI DEC 
190 J_1BNFQTY Nota Fiscal quantity MENG13 QUAN 
191 J_1BNFREL Nota Fiscal Relevance J_1BIMNFREL CHAR 
192 J_1BNFSER Nota Fiscal Serie   CHAR 
193 J_1BNFSUB Nota Fiscal Subserie   CHAR 
194 J_1BNFTOT Total value including all taxes WERTV8 CURR 
195 J_1BNFTTXT Nota Fiscal Type Text TEXT40 CHAR 
196 J_1BNFTYPC Nota fiscal cancel type J_1BNFTYPE CHAR 
197 J_1BNFTYPE Nota Fiscal Type J_1BNFTYPE CHAR 
198 J_1BNFTYPECONTI Nota Fiscal Type for Contingency J_1BNFTYPE CHAR 
199 J_1BNFTYPE_CNTR Nota Fiscal Type: Display Control J_1B_DSPCNTR CHAR 
200 J_1BNFUNT Nota Fiscal unit of measure MEINS UNIT 
201 J_1BNF_ARCHIVE_ALL Archive All Tables of Fiscal Doc. in Archiving Object J_1BNF XFELD CHAR 
202 J_1BNF_ARCHIVE_DATA_WO_HEADER Archive NF-e data for which NF header is already archived XFELD CHAR 
203 J_1BNF_ARCHIVE_NF_DATA_ONLY Archive Only NF Data (Without NF-e Data) XFELD CHAR 
204 J_1BNF_PROCESS_ID Process or Concession Act Identifier CHAR20 CHAR 
205 J_1BNF_PROCESS_ID_L Process or Concession Act Identifier CHAR60 CHAR 
206 J_1BNF_PROC_ORIGIN Process Origin Indicator J_1BNF_PROC_ORIGIN CHAR 
207 J_1BNF_SCREEN_RULE Screen Element Rule J_1BNF_SCREEN_RULE CHAR 
208 J_1BNF_VTOTTRIB Approximate Total Tax Amount WERTV8 CURR 
209 J_1BNIRE NIRE ID J_1BNIRE NUMC 
210 J_1BNIREDT NIRE Date DATUM DATS 
211 J_1BNOSNUM Nossu numero, retorno NUM9 NUMC 
212 J_1BNPLNR Network Number for Account Assignment AUFNR CHAR 
213 J_1BNPSUFX Sufix of numero pagato, retorno CHAR3 CHAR 
214 J_1BNPV Net present value calculation active ? XFELD CHAR 
215 J_1BNRCOUPON Number of coupon of reduction Z NUMC6 NUMC 
216 J_1BNTINCL Include value in Nett amount XFELD CHAR 
217 J_1BNUM14 dummy NUM14 NUMC 
218 J_1BNUM30 dummy J_1BNUM30 NUMC 
219 J_1BNUM6 dummy NUM6 NUMC 
220 J_1BNUMDOC Number NF/Duplicata NUM10 NUMC 
221 J_1BNUMPAG Numero Pagato, filled with Bradesco boleto number CHAR16 CHAR 
222 J_1BNUMREC Number of records NUM6 NUMC 
223 J_1BNUMSER Series, not used CHAR2 CHAR 
224 J_1BNWEIGHT Net Weight   NUMC 
225 J_1BOBJNAME CIAP Object Description TEXT50 CHAR 
226 J_1BOBSERV Observations   CHAR 
227 J_1BOBSERV45 Observations   CHAR 
228 J_1BOCCRNC Return code, character CHAR2 CHAR 
229 J_1BOFFSET Offset reference key for display NUMC2 NUMC 
230 J_1BOPDESC Operation Description   CHAR 
231 J_1BOPERTYP IN86 Operation Type J_1BOPTYP86 CHAR 
232 J_1BOPTP Operation Type   CHAR 
233 J_1BOPTYPE Operation Type   CHAR 
234 J_1BOPVAL Operation Value   NUMC 
235 J_1BORIGQUAN Original goods receipt quantity MENG13 QUAN 
236 J_1BOTHBAS Other base amount J_1BOTHBAS CURR 
237 J_1BOUTMWSKZ Tax Code at Goods Issue MWSKZ CHAR 
238 J_1BOWNPR1 Produced in-house XFLAG CHAR 
239 J_1BOWNPR2 Purchased Externally XFLAG CHAR 
240 J_1BOWNPRO Produced in-house XFELD CHAR 
241 J_1BPAGENO Page Number   CHAR 
242 J_1BPARID Partner ID (Customer, Vendor, Business Place) J_1BPARID CHAR 
243 J_1BPARTNR Partner Number   CHAR 
244 J_1BPARTTX Partner type description TEXT60 CHAR 
245 J_1BPARTXT Partner description TEXT20 CHAR 
246 J_1BPARTYP Nota Fiscal Partner Type J_1BPARTYP CHAR 
247 J_1BPARVW Nota Fiscal Partner Function J_1BPARVW CHAR 
248 J_1BPCODE Brazilian Product Code NUMC3 NUMC 
249 J_1BPCODED Description of Product Code CHAR200 CHAR 
250 J_1BPERIOD Report Period MONAT NUMC 
251 J_1BPIS_COD_INC_TRIB Tax Occurrence in the Period J_1BPIS_COD_INC_TRIB NUMC 
252 J_1BPIS_COD_TIPO_CONT Type of Contribution Determined in the Period J_1BPIS_COD_TIPO_CONT NUMC 
253 J_1BPIS_COD_VER Layout Version Code J_1BPIS_COD_VER CHAR 
254 J_1BPIS_CONSOLIDATION Consolidation Records Indicator XFELD CHAR 
255 J_1BPIS_CRC CRC Number   CHAR 
256 J_1BPIS_CREDIT Indicator that CFOP Generates Credit XFELD CHAR 
257 J_1BPIS_ENCODING Encoding Type J_1BPIS_ENCODING NUMC 
258 J_1BPIS_FILE_NAME File Name LOCALFILE CHAR 
259 J_1BPIS_FIN_IND_ATIV Activity indicator for Financial Institutions J_1BPIS_FIN_IND_ATIV CHAR 
260 J_1BPIS_HEADQUARTER Main Office of Company Generating the Report J_1BBRANCH CHAR 
261 J_1BPIS_IND_APRO_CRED Credit Allocation Method-Common Operations J_1BPIS_IND_APRO_CRED NUMC 
262 J_1BPIS_IND_APUR IPI Appraisal Period J_1BPIS_IND_APUR CHAR 
263 J_1BPIS_IND_ATIV Indicator for Primary Activity J_1BPIS_IND_ATIV CHAR 
264 J_1BPIS_IND_NAT_PJ Legal Entity Indicator J_1BPIS_IND_NAT_PJ CHAR 
265 J_1BPIS_IND_SIT_ESP Special Situation Indicator J_1BPIS_IND_SIT_ESP CHAR 
266 J_1BPIS_LOGICAL_FILE_NAME Logical File Name J_1BPIS_LOGICAL_FILE_NAME CHAR 
267 J_1BPIS_NUM_REC_ANTERIOR Previous Bookkeeping Receipt Number   CHAR 
268 J_1BPIS_PROFIT_TYP Type of Profit Indicator J_1BPIS_PROFIT_TYP CHAR 
269 J_1BPIS_REC_BRU_CUM Cumulative Gross Revenue   DEC 
270 J_1BPIS_REC_BRU_NCUM_EXP Non-Cumulative Gross Revenue - Export   DEC 
271 J_1BPIS_REC_BRU_NCUM_NT_MI Non-Cumulative Gross Revenue Not Taxed in Domestic Market   DEC 
272 J_1BPIS_REC_BRU_NCUM_TRIB_MI Non-Cumulative Gross Revenue - Taxed in the Domestic Market   DEC 
273 J_1BPIS_REC_BRU_TOTAL Total Gross Revenue   DEC 
274 J_1BPIS_REGISTER_DIRECTION Register in which the Nota Fiscal is Reported J_1BPIS_REGISTER_DIRECTION CHAR 
275 J_1BPIS_REVENUE Indicator that CFOP Generates Revenue XFELD CHAR 
276 J_1BPIS_SITUATION CFOP Situation J_1BPIS_SITUATION NUMC 
277 J_1BPIS_TAX_INFORMATION Tax Information J_1BPIS_TAX_INFORMATION CHAR 
278 J_1BPIS_TIPO_ESCRIT Bookkeeping Type J_1BPIS_TIPO_ESCRIT CHAR 
279 J_1BPOSTDT Posting Date   DATS 
280 J_1BPOSTKEY Posting Key   CHAR 
281 J_1BPRCTR Profit Centers PRCTR CHAR 
282 J_1BPREFNO Service NF-e Number Provided by Prefecture J_1BPREFNO CHAR 
283 J_1BPRFIELDS Dynamic Key for Printing Configuration J_1BPRFIELDS CHAR 
284 J_1BPRINTD Printed XFELD CHAR 
285 J_1BPROCIN Partner process indicator XFELD CHAR 
286 J_1BPRODCT Calculated Monthly CIAP Value J_1BPRODCT CURR 
287 J_1BPROJECT_DESCRIPTION Project Description TEXT60 CHAR 
288 J_1BPSTCDFROM First Postal Code of City CHAR10 CHAR 
289 J_1BPSTCDTO Last Postal Code of City CHAR10 CHAR 
290 J_1BPSTDAT Posting date DATUM DATS 
291 J_1BPSTYV_CNTR Item Category Delivery: Display Control J_1B_DSPCNTR CHAR 
292 J_1BPVWMTC Partner function for which a matchcode is required J_1BPARVW CHAR 
293 J_1BQUANTIT Quantity   NUMC 
294 J_1BQUANTITY Sales quantity MENG13 QUAN 
295 J_1BRAWMAT Raw material indicator XFELD CHAR 
296 J_1BRCODE Retemption Code CHAR4 CHAR 
297 J_1BRECCGC CPF/CNPJ Receiver CHAR18 CHAR 
298 J_1BRECSTA State of Destination TEXT20 CHAR 
299 J_1BRECTYPE Receiver Type CHAR1 CHAR 
300 J_1BREC_DESC Record Description   CHAR 
301 J_1BREC_QUANT Record Quantity   NUMC 
302 J_1BREDUCTION Number of the reduction CHAR06 CHAR 
303 J_1BREFDOC Reference Document Number   CHAR 
304 J_1BREFITM Reference item to source document J_1BREFITM NUMC 
305 J_1BREFITM_PREV Previously linked NF-e - item of source document J_1BREFITM NUMC 
306 J_1BREFKEY Reference to source document J_1BREFKEY CHAR 
307 J_1BREFKEY_PREV Previously linked NF-e - key of source document J_1BREFKEY CHAR 
308 J_1BREFKY1 Reference to source document CHAR14 CHAR 
309 J_1BREFMON Archivo Magnetico record 55: Reference month KMONAT NUMC 
310 J_1BREFTYP Reference type J_1BREFTYP CHAR 
311 J_1BREFTYP_PREV Previously linked NF-e - type of source document J_1BREFTYP CHAR 
312 J_1BREFYEAR Archivo Magnetico record 55: Reference Year GJAHR NUMC 
313 J_1BREGIO Region of Document Issuer J_1BREGIO CHAR 
314 J_1BREGS Register for MANAD CHAR4 CHAR 
315 J_1BRELATION Relationship CHAR1 CHAR 
316 J_1BREPYEAR Report Year GJAHR NUMC 
317 J_1BREP_MONTH Legal Reporting Brasil: Creation of Totals at end of month XFELD CHAR 
318 J_1BREP_PERIOD10 Legal Reporting Brasil: Subtotal creation per 10 days XFELD CHAR 
319 J_1BREP_PERIOD15 Legal Reporting Brasil: Subtotal creation per 15 days XFELD CHAR 
320 J_1BRETDT Retirement Date   DATS 
321 J_1BRETURN Returns indicator XFELD CHAR 
322 J_1BRE_DATE Date of RE DATS DATS 
323 J_1BRE_NUMBER Number of the RE (Export Register) NUM12 NUMC 
324 J_1BRFTTXT Reference type text TEXT30 CHAR 
325 J_1BRG RG Number J_1BRG CHAR 
326 J_1BRGDATE RG Issue Date DATUM DATS 
327 J_1BRGDATE_BI RG Issue Date J_1BRGDATE_BI CHAR 
328 J_1BRIC RIC Number J_1BRIC NUMC 
329 J_1BRIC_BI RIC Number (BTCI) J_1BRIC_BI CHAR 
330 J_1BRNE Foreign National Registration J_1BRNE CHAR 
331 J_1BRNEDATE RNE Issue Date DATUM DATS 
332 J_1BRNEDATE_BI RNE Issue Date (BTCI) J_1BRNEDATE_BI CHAR 
333 J_1BRT3RDPARTY Third-Party Shipment Item from Supplier XFELD CHAR 
334 J_1BRTCHECKDIR Check Reference Based on Direction J_1BRTCHECKDIR CHAR 
335 J_1BRTCHECKGRGI Check Goods Issue/Goods Receipt XFELD CHAR 
336 J_1BRTDEFAULT Default Item Type for Nota Fiscal XFELD CHAR 
337 J_1BRTEXCOTHBASICMS ICMS Base Stored in Excluded or Other Base XFELD CHAR 
338 J_1BRTEXCOTHBASIPI IPI Base Stored in Excluded or Other Base XFELD CHAR 
339 J_1BRTICMSSTAT ICMS Statistic Flag for Nota Fiscal Tax Items J_1BICMSSTAT CHAR 
340 J_1BRTIGNOREIM Ignore Reference in Inventory Management XFELD CHAR 
341 J_1BRTIGNORETOTAL Ignore Total XFELD CHAR 
342 J_1BRTIPISTAT IPI Statistic Flag for Nota Fiscal Tax Items J_1BIPISTAT CHAR 
343 J_1BRTMAINITEM Main record type for mixed case in inventory management J_1BITMTYP CHAR 
344 J_1BRTNOREFIV Perform Reference Check for Unique Items XFELD CHAR 
345 J_1BRTOBSERVAT Check for Observations XFELD CHAR 
346 J_1BRTOTHBAS ICMS Base Stored in Excluded or Other Base XFELD CHAR 
347 J_1BRTREDMWSKZ Redetermination of Tax Code in SD XFELD CHAR 
348 J_1BRTREFMD Reference Material Document Required XFELD CHAR 
349 J_1BRTSKIP Skip Item XFELD CHAR 
350 J_1BRTTRANSFER Item Type for Transfers XFELD CHAR 
351 J_1BRTUNIQUEIM Unique Item for Inventory Management XFELD CHAR 
352 J_1BRTUNIQUEIV Unique Item Types for All Nota Fiscal Items XFELD CHAR 
353 J_1BR_LOGSYSTEM Logical System of Reference Document LOGSYS CHAR 
354 J_1BR_REFKEY Reference to Source Document J_1BREFKEY CHAR 
355 J_1BR_REFTYP Reference type for original document reference type J_1BREFTYP CHAR 
356 J_1BSCNRFT Screen control reference description TEXT50 CHAR 
357 J_1BSCONRF Screen control reference J_1BSCONRF CHAR 
358 J_1BSCONRFH Screen Control for Header Fields J_1BSCONRFH CHAR 
359 J_1BSCONRFIT Screen Control for Item Fields J_1BSCONRFIT CHAR 
360 J_1BSCRCON Screen control CHAR100 CHAR 
361 J_1BSCR_CONT Screen Controls for Header Screens J_1BSCR_CONT CHAR 
362 J_1BSCR_CONT_IT Screen Control for Item Screens J_1BSCR_CONT_IT CHAR 
363 J_1BSCR_ELEM Nota Fiscal Writer Screen element   CHAR 
364 J_1BSDKTYP SD: Transfer rules: Pricing to Nota Fiscal J_1BSDKTYP CHAR 
365 J_1BSDMWSKZ SD Tax Code J_1BTXSDC CHAR 
366 J_1BSDNFAA Argument for autom. Nota Fiscal header text J_1BSDNFAA CHAR 
367 J_1BSDNFAF Argument field for autom. Nota Fiscal header text CHAR25 CHAR 
368 J_1BSDNFA_ Argument description for autom. Nota Fiscal header text TEXT30 CHAR 
369 J_1BSDNFX_ Automatic Nota Fiscal Header Text TEXT72 CHAR 
370 J_1BSDSEQ3 Sequence number for automatic Nota Fiscal header texts J_1BSDSEQ3 NUMC 
371 J_1BSDSTIC Indicator: ICMS tax statistical XFELD CHAR 
372 J_1BSDSTIP Indicator: IPI tax statistical XFELD CHAR 
373 J_1BSEI Declaration Type CHAR1 CHAR 
374 J_1BSEQNR Sequential Number   NUMC 
375 J_1BSEQNUM Sequence number J_1BSEQNUM NUMC 
376 J_1BSERIALNR Serial number of POS CHAR15 CHAR 
377 J_1BSERIE Serie/subserie   CHAR 
378 J_1BSERIENR Series of the Coupon CHAR03 CHAR 
379 J_1BSERIES Series J_1BSERIES CHAR 
380 J_1BSERNO CIAP Document Number   NUMC 
381 J_1BSERNO_DEC4 serial number of length 4   NUMC 
382 J_1BSERSUB Document Serie and SubSerie   CHAR 
383 J_1BSERVTYPE_IN Official Service Type for Brazil (Incoming) J_1BSERVTYPE_IN CHAR 
384 J_1BSERVTYPE_OUT Official Service Type for Brazil (Outgoing) J_1BSERVTYPE_OUT CHAR 
385 J_1BSETTLESTAT Status of settlement J_1BSETTLESTAT CHAR 
386 J_1BSEUNUM Seu numero CHAR15 CHAR 
387 J_1BSGROUP Header Screen Group J_1BSGROUP NUMC 
388 J_1BSGROUPIT Item Screen Group J_1BSGROUPIT NUMC 
389 J_1BSGRTEX Screen Group Text TEXT30 CHAR 
390 J_1BSHIPFROM Sending Tax Jurisdiction J_1BSHIPFROM CHAR 
391 J_1BSHPMRK Mark of the shipping unit TEXT20 CHAR 
392 J_1BSHPNUM Number of the shipping unit TEXT20 CHAR 
393 J_1BSHPUNT Shipping unit (especie) MEINS UNIT 
394 J_1BSINGLE Nota Fiscal Printed on Single Page XFELD CHAR 
395 J_1BSORTTEXT Sort text for Modelo1 and Modelo 2 TEXT50 CHAR 
396 J_1BSPCSTO Nota Fiscal Special Case for CFOP Determination J_1BSPCSTO CHAR 
397 J_1BSPCSTO_SD Nota Fiscal Special Case for CFOP Determination J_1BSPCSTO_SD NUMC 
398 J_1BSPECIE Document Type   CHAR 
399 J_1BSPEDACTIND SPED Activity Indicator J_1BSPEDACTIND CHAR 
400 J_1BSPEDACTINDX SPED Activity Indicator Description J_1BSPEDACTINDX CHAR 
401 J_1BSPED_BLOCK_ID SPED Block ID CHAR1 CHAR 
402 J_1BSPED_OUTLIST_OPT SPED Output Listing Options J_1BSPED_OUTLIST_OPT CHAR 
403 J_1BSPED_OUTSAVE_OPT SPED Output Saving Options J_1BSPED_OUTSAVE_OPT CHAR 
404 J_1BSPED_REGTYP_ID SPED Register Type ID CHAR4 CHAR 
405 J_1BSPED_REP_ID SPED Report ID J_1BSPED_REP_ID CHAR 
406 J_1BSRVVALUE Service Value   NUMC 
407 J_1BSSUBSER Serie/Sub-serie   CHAR 
408 J_1BSTAINS State Tax Number J_1BSTAINS CHAR 
409 J_1BSTAIST State Tax Number for Substituição Tributária J_1BSTAINS CHAR 
410 J_1BSTATIT Indicator: Statistical item XFELD CHAR 
411 J_1BSTATSIND State Tr.Sit.Ind.   CHAR 
412 J_1BSTATTX Indicator: Statistical tax item XFELD CHAR 
413 J_1BSTATUNT Statistical Unit of Measure MEINS UNIT 
414 J_1BSTATUSCODE Official Status Code J_1BSTATUSCODE CHAR 
415 J_1BSTBASE ST Base   NUMC 
416 J_1BSTBREL Sub.Trib. base value modification J_1BSTBREL CHAR 
417 J_1BSTCD1 CNPJ Number of Document Issuer J_1BSTCD1 CHAR 
418 J_1BSTEXC ST Excluded   NUMC 
419 J_1BSTFRB Add condition to base value for Sub.Trib on freight XFELD CHAR 
420 J_1BSTOTH ST Other   NUMC 
421 J_1BSTSCODETXT Text for Status Code TEXT80 CHAR 
422 J_1BSTSCODETXT1 CT-e Status Code Description TEXT80 CHAR 
423 J_1BSTVALUE ST Value   NUMC 
424 J_1BSUBBASE Base value modification for substituiçao tributária WERTV8 CURR 
425 J_1BSUBOBJ Group for Nota Fiscal Number(sub-object of the number range) J_1BSUBOBJ CHAR 
426 J_1BSUBOTX Description group for Nota Fiscal Number TEXT30 CHAR 
427 J_1BSUBSEQ Follow-On Document Exists XFELD CHAR 
428 J_1BSUBSER Sub series J_1BSUBSER CHAR 
429 J_1BSUBTAVR Average Substituição Tributária on Stock Transfers J_1BTAXVAL CURR 
430 J_1BSUBTRIB Tax Replacement State Inscription   CHAR 
431 J_1BSUBTRVAL SubTrib Value J_1BTAXVAL CURR 
432 J_1BSUBTVAL Substituição Tributária on Last Purchase Price J_1BTAXVAL CURR 
433 J_1BSUBVAL Freight value for substitucao tributaria WERTV8 CURR 
434 J_1BSUFRAMA Suframa Code J_1BSUFRAMA CHAR 
435 J_1BSUGGPRI Suggested Retail Price WERTV8 CURR 
436 J_1BSUMOP Amount of Total ICMS Transactions J_1BBASE CURR 
437 J_1BSUMOP_TAE Amount of Tax-Free ICMS Transactions J_1BBASE CURR 
438 J_1BSUMVAL Transfer to Nota Fiscal XFELD CHAR 
439 J_1BTAXCODE Tax code CHAR005 CHAR 
440 J_1BTAXDETFIELDS Fields for Validity J_1BTAXDETFIELDS CHAR 
441 J_1BTAXDETTABLES Tables for Validity J_1BTAXDETTABLES CHAR 
442 J_1BTAXDETVALIDFROM Valid From J_1BTAXDETVALIDFROM CHAR 
443 J_1BTAXDETVALIDTO Valid To J_1BTAXDETVALIDTO CHAR 
444 J_1BTAXDETVALUE Value J_1BTAXDETVALUE CHAR 
445 J_1BTAXFREE Tax-Free Zone XFELD CHAR 
446 J_1BTAXGRP Tax group J_1BTAXGRP CHAR 
447 J_1BTAXINCL Tax group J_1BTAXINCL CHAR 
448 J_1BTAXINNET Tax Already Included in Net Value XFELD CHAR 
449 J_1BTAXLW1 Tax law: ICMS J_1BTAXLW1 CHAR 
450 J_1BTAXLW2 Tax law: IPI J_1BTAXLW2 CHAR 
451 J_1BTAXLW3 Tax law: ISS J_1BTAXLW3 CHAR 
452 J_1BTAXLW4 COFINS Tax Law J_1BTAXLW4 CHAR 
453 J_1BTAXLW5 PIS Tax Law J_1BTAXLW5 CHAR 
454 J_1BTAXLWD Tax Law - Description TEXT60 CHAR 
455 J_1BTAXLWT Tax Law - Text TEXT72 CHAR 
456 J_1BTAXOFFSET Offset condition for tax calculation XFELD CHAR 
457 J_1BTAXRELLOC Tax-Relevant Location For ISS (Brazil) J_1BTAXRELLOC CHAR 
458 J_1BTAXSI2 Tax situation IPI J_1BTAXSI2 NUMC 
459 J_1BTAXSI2IN Tax Situation for Incoming IPI J_1BTAXSI2 NUMC 
460 J_1BTAXSI2OUT Tax Situation for Outgoing IPI J_1BTAXSI2 NUMC 
461 J_1BTAXSI3 Tax Situation ISS J_1BTAXSI3 CHAR 
462 J_1BTAXSI4 Tax Situation COFINS J_1BTAXSI4 CHAR 
463 J_1BTAXSI4IN Tax Situation for Incoming COFINS J_1BTAXSI4 CHAR 
464 J_1BTAXSI4OUT Tax Situation for Outgoing COFINS J_1BTAXSI4 CHAR 
465 J_1BTAXSI5 Tax Situation PIS J_1BTAXSI5 CHAR 
466 J_1BTAXSI5IN Tax Situation for Incoming PIS J_1BTAXSI5 CHAR 
467 J_1BTAXSI5OUT Tax Situation for Outgoing PIS J_1BTAXSI5 CHAR 
468 J_1BTAXSIT Tax situation ICMS J_1BTAXSIT CHAR 
469 J_1BTAXSIT_ALL Tax situation all taxes J_1BTAXSIT_ALL CHAR 
470 J_1BTAXTYP Tax Type J_1BTAXTYP CHAR 
471 J_1BTAXVAL Tax value J_1BTAXVAL CURR 
472 J_1BTCICMS Customer is ICMS-exempt XFELD CHAR 
473 J_1BTCIPI Customer is IPI-exempt XFELD CHAR 
474 J_1BTCST Customer group for Substituiçao Tributária calculation J_1BTCST1 CHAR 
475 J_1BTCSTEX Customer group is Sub.Trib. exempt XFELD CHAR 
476 J_1BTCST_OLD Customer group of Substituiçao Tributária calculation- old!! CHAR1 CHAR 
477 J_1BTC_AUT_DET Tax Code Automatically Determined MWSKZ CHAR 
478 J_1BTC_TAX_SUBJECT_ST Tax Subject to Substituição Tributária J_1BYES_NO CHAR 
479 J_1BTDCOH Number of text lines header J_1BTDCO NUMC 
480 J_1BTDCOL Counter Number of text lines NF line J_1BTDCO NUMC 
481 J_1BTDIDH Text Id. Nota Fiscal header TDID CHAR 
482 J_1BTDIDL Text Id Nota Fiscal lines TDID CHAR 
483 J_1BTDT Tax Declaration Type J_1BTDT CHAR 
484 J_1BTDTX Tax Declaration Type Description J_1BTDTX CHAR 
485 J_1BTERMS_LIAB Terms of Liability XFELD CHAR 
486 J_1BTEXKEY MM: Text key for automatic text determination J_1BTEXKEY CHAR 
487 J_1BTEXSEQ Sequence for automatic determined text NUM2 NUMC 
488 J_1BTEXTNR Number of the Report Text NUMC3 NUMC 
489 J_1BTEXTRE Text reference of line items (NF print) TEXT20 CHAR 
490 J_1BTIMEPER Period TEXT25 CHAR 
491 J_1BTKEYDE Description text key TEXT30 CHAR 
492 J_1BTMISS Service tax - no ICMS/IPI calculation XFELD CHAR 
493 J_1BTOTLIH Total lines of header message J_1BTOTLIN NUMC 
494 J_1BTOTLIL Total lines of line items J_1BTOTLIN NUMC 
495 J_1BTPRICE Total Price (Accounting) WERTV13 CURR 
496 J_1BTTLPRICE Total Price   NUMC 
497 J_1BTTLVFRE Ttl.Val.Freight   NUMC 
498 J_1BTTLVLDISC Ttl.Val.Discount   NUMC 
499 J_1BTTLVLINS Ttl.Val.Insurance   NUMC 
500 J_1BTTLVLIPI Ttl.Val.IPI   NUMC