SAP ABAP Data Element - Index J, page 17
Data Element - J
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
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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 |