SAP ABAP Data Element - Index J, page 18
Data Element - J
# Data Element Short Description Domain Data Type
1 J_1BTTLVLNF Ttl.Val.Nota Fiscal   NUMC 
2 J_1BTTLVLOTH Ttl.Val.Others   NUMC 
3 J_1BTTLVLPROD Ttl.Val.Products   NUMC 
4 J_1BTTLVLST Ttl.Val.ST   NUMC 
5 J_1BTTYTXT Description Tax Type TXT30 CHAR 
6 J_1BTXBASE Tax base (%) J_1BTXBASE DEC 
7 J_1BTXC100 Product Subject to Convenio 100 XFELD CHAR 
8 J_1BTXCODE Internal Code for Tax Conditions J_1BTXCODE CHAR 
9 J_1BTXCPA COFINS Rate Per Unit (Pauta) J_1BTXRATE DEC 
10 J_1BTXCPF COFINS Number of Units DEC4_2 DEC 
11 J_1BTXCPU COFINS Pauta Unit MEINS UNIT 
12 J_1BTXDATF Date from which the tax rule is valid DATUM_INV CHAR 
13 J_1BTXDATT Date to which the tax rule is valid DATUM_INV CHAR 
14 J_1BTXDEF_ Tax types for default rates J_1BTXDEF CHAR 
15 J_1BTXDIFF Tax difference used for NF item calculation (PIS/COFINS) J_1BTAXVAL CURR 
16 J_1BTXEXCI Tax exemption for Complement of ICMS XFELD CHAR 
17 J_1BTXEXIC No ICMS calculation - Other base XFELD CHAR 
18 J_1BTXEXIP No IPI calculation - Other base XFELD CHAR 
19 J_1BTXEXPC Foreign country LAND1 CHAR 
20 J_1BTXFIELDS Master Data Fields for Tax Groups J_1BTXFIELDS CHAR 
21 J_1BTXGRP Tax Group for Dynamic Tax Exceptions   NUMC 
22 J_1BTXICEX ICMS Stored as "Exempt" Instead of "Other Basis" XFELD CHAR 
23 J_1BTXIPA IPI rate per unit (pauta) J_1BTXRATE DEC 
24 J_1BTXIPEX IPI Stored as "Exempt" Instead of "Other Basis" XFELD CHAR 
25 J_1BTXIPF Number of units DEC4_2 DEC 
26 J_1BTXIPU Pauta Unit MEINS UNIT 
27 J_1BTXJCD Tax Jurisdiction Code For Brazilian Tax Calculation J_1BTXJCD CHAR 
28 J_1BTXJCD_PR Tax Jurisdiction Code for Location of Service Provider J_1BTXJCD CHAR 
29 J_1BTXJCD_SE Tax Jurisdiction Code of Location Where Service Is Provided J_1BTXJCD CHAR 
30 J_1BTXJCD_SR Tax Jurisdiction Code of Location of Service Recipient J_1BTXJCD CHAR 
31 J_1BTXMMIS Tax Calculation: Service Without ICMS/IPI XFELD CHAR 
32 J_1BTXMMU Tax Calculation: Material Usage J_1BTXSDU CHAR 
33 J_1BTXPAUTA_BASE_3DEC Pauta Base with 3 Decimal Places MENG15 QUAN 
34 J_1BTXPAUTA_BASE_4DEC Pauta Base Four Decimals J_1BQUAN_16_4 QUAN 
35 J_1BTXPF4DEC Number of Units for Pauta with 4 DP (for Reporting Only) DEC4_2 DEC 
36 J_1BTXPPA PIS Rate Per Unit (Pauta) J_1BTXRATE DEC 
37 J_1BTXPPF PIS Number of Units DEC4_2 DEC 
38 J_1BTXPPU PIS Pauta Unit MEINS UNIT 
39 J_1BTXPU4DEC UoM for Pauta with 4 Decimal Places (for Reporting Only) MEINS UNIT 
40 J_1BTXRATE Tax Rate J_1BTXRATE DEC 
41 J_1BTXRATE4DEC Tax Rate with 4 Decimal Places J_1BTXRATE4DEC DEC 
42 J_1BTXRATF Tax Rate for ICMS on Freight (%) J_1BTXRATE DEC 
43 J_1BTXRATP Percentage Tax Rate J_1BTXRATE DEC 
44 J_1BTXREG Tax Region J_1BTXREG CHAR 
45 J_1BTXREGT Tax Region Description TEXT20 CHAR 
46 J_1BTXRT Nota Fiscal tax record type J_1BTXRT CHAR 
47 J_1BTXSDC0 SD tax code description TEXT50 CHAR 
48 J_1BTXSDC2_ SD Tax Code J_1BTXSDC2 CHAR 
49 J_1BTXSDCOFINS SD tax code: Calculate PIS XFELD CHAR 
50 J_1BTXSDC_ SD tax code J_1BTXSDC CHAR 
51 J_1BTXSDFR SD tax code: Calculate ICMS on freight XFELD CHAR 
52 J_1BTXSDFS SD tax code: Calculate ICMS Sub.Trib. on freight XFELD CHAR 
53 J_1BTXSDIC SD tax code: Calculate ICMS XFELD CHAR 
54 J_1BTXSDIP SD tax code: Calculate IPI XFELD CHAR 
55 J_1BTXSDIS SD tax code: Calculate ISS XFELD CHAR 
56 J_1BTXSDPIS SD tax code: Calculate PIS XFELD CHAR 
57 J_1BTXSDST SD tax code: Calculate Sub.Trib. XFELD CHAR 
58 J_1BTXSDU SD tax code: Usage J_1BTXSDU CHAR 
59 J_1BTXSDWHT SD tax code: Calculate PIS XFELD CHAR 
60 J_1BTXSHPF Ship from location (tax region)   CHAR 
61 J_1BTXSHPT Ship to location (tax region)   CHAR 
62 J_1BTXSI3T ISS Tax Situation: Description TEXT60 CHAR 
63 J_1BTXSI4T COFINS Tax Situation: Description TEXT60 CHAR 
64 J_1BTXSI5T PIS Tax Situation: Description TEXT60 CHAR 
65 J_1BTXSITT Description tax situation IPI TEXT60 CHAR 
66 J_1BTXSTB1 Sub.Trib. Base Reduction 1 (Federal) (in %) J_1BTXBASE DEC 
67 J_1BTXSTB2 Sub.Trib. Base Reduction 2 (State) (in %) J_1BTXBASE DEC 
68 J_1BTXSTF Number of units for Sub.Trib. calc. (price per n units) DEC4_2 DEC 
69 J_1BTXSTFP Sub.Trib. fixed price per unit J_1BTXSTFP DEC 
70 J_1BTXSTI1 ICMS Reduction for Sub.Trib. (in %) J_1BTXBASE DEC 
71 J_1BTXSTMP Minimum Price Per Item Is Basis for Substituição Tributária J_1BTXSTFP DEC 
72 J_1BTXSTPF Sub.Trib. Percentage to be Applied on Minimum Price J_1BTXRATE DEC 
73 J_1BTXSTPR Sub.Trib. surcharge percentage rate J_1BTXRATE DEC 
74 J_1BTXSTSC Compare Minimum Price Without Surcharge XFELD CHAR 
75 J_1BTXSTT Sub.Trib. calculation rule J_1BTXSTT NUMC 
76 J_1BTXSTT0 No Sub.Trib. calculation XFELD CHAR 
77 J_1BTXSTT1 Sub.Trib. base is invoice value (incl. ICMS/IPI) XFELD CHAR 
78 J_1BTXSTT2 Sub.Trib. base is fixed price per unit XFELD CHAR 
79 J_1BTXSTT3 Sub.Trib. base is invoice value or min.price(incl. ICMS/IPI) XFELD CHAR 
80 J_1BTXSTT4 Sub.Trib base is reduced ICMS base plus IPI value XFELD CHAR 
81 J_1BTXSTU Unit for Sub.Trib. calculation (price per n units) MEINS UNIT 
82 J_1BTXWHT Withholding Tax (Brazil) XFELD CHAR 
83 J_1BTYPDOC Document type, 01 = NFF, 02 = Fatura, .... NUM2 NUMC 
84 J_1BTYPEOPER Type of the Operation   CHAR 
85 J_1BTYPEVOL Type of the Volume   CHAR 
86 J_1BUF State J_1BUF CHAR 
87 J_1BUNPRICE Unit Price   NUMC 
88 J_1BUPRICE Unit Price (Accounting) WERTV13 CURR 
89 J_1BUSERDECIDE User Decision for NF-Type Determination for Goods Movements XFELD CHAR 
90 J_1BVAL2 Value date, format DDMMYYYY CHAR8 CHAR 
91 J_1BVALDAT Value date DATUM DATS 
92 J_1BVALMON Monthly CIAP Value J_1BVALMON CURR 
93 J_1BVALUE Dynamic Key Field J_1BVALUE CHAR 
94 J_1BVALUE2 Dynamic Key Field J_1BVALUE2 CHAR 
95 J_1BVALUE3 Dynamic Key Field J_1BVALUE3 CHAR 
96 J_1BVARNUM Number of variable in automatic determined texts NUM1 NUMC 
97 J_1BVCALCACTIV Tax Amount Distribution Active (Brazil) XFELD CHAR 
98 J_1BVCALCBESTD Tax Amount for Stock (Field BESTD) J_1BCALCCONTROL CHAR 
99 J_1BVCALCBESTU Tax Amount for Transfer (Field BESTU) J_1BCALCCONTROL CHAR 
100 J_1BVCALCPRDIF Tax Amount for Price Difference (Field PRDIF) J_1BCALCCONTROL CHAR 
101 J_1BVCALCUMDIF Tax Amount for Transfer Difference (Field UMDIF) J_1BCALCCONTROL CHAR 
102 J_1BVCALCVERBR Tax Amount for Consumption (Field VERBR) J_1BCALCCONTROL CHAR 
103 J_1BVCALCVWERE Tax Amount for GR/IR Clearing (Field VWERE) J_1BCALCCONTROL CHAR 
104 J_1BVEHICLEPL Vehicle Plate   CHAR 
105 J_1BVEND Vendor J_1BPARID CHAR 
106 J_1BVENDORDTEL Vendor/Name of Receiver CHAR60 CHAR 
107 J_1BVOLCAP Report Volumetric Capacity FLAG CHAR 
108 J_1BWHTBASE_NF Origin of Real Withholding Tax Calculation Base J_1BWHTBASE_NF CHAR 
109 J_1BWHTCOLL Official Withholding Tax Collection Code WITHCD2 CHAR 
110 J_1BWHTCOLL_COFINS Official Withholding Tax Collection Code - COFINS WITHCD2 CHAR 
111 J_1BWHTCOLL_CSLL Official Withholding Tax Collection Code - CSLL WITHCD2 CHAR 
112 J_1BWHTCOLL_GEN Official Withholding Tax Collection Code - General WITHCD2 CHAR 
113 J_1BWHTCOLL_IR Official Withholding Tax Collection Code - IR WITHCD2 CHAR 
114 J_1BWHTCOLL_PIS Official Withholding Tax Collection Code - PIS WITHCD2 CHAR 
115 J_1BWHTISSTAX Withheld ISS Tax J_1BTAXVAL CURR 
116 J_1BWHTRATE_COFINS COFINS Withholding Tax Rate J_1BTXRATE DEC 
117 J_1BWHTRATE_CSLL CSLL Withholding Tax Rate J_1BTXRATE DEC 
118 J_1BWHTRATE_GEN General Withholding Tax Rate (PIS+COFINS+CSLL+IR) J_1BTXRATE DEC 
119 J_1BWHTRATE_IR IR Withholding Tax Rate J_1BTXRATE DEC 
120 J_1BWHTRATE_PIS PIS Withholding Tax Rate J_1BTXRATE DEC 
121 J_1BWHTTAX Withheld Tax J_1BTAXVAL CURR 
122 J_1BWHT_ACCRB Accumulated withholding tax real base amount(local currency) WERTV8 CURR 
123 J_1BWHT_ACCRBASE Accumulate real base amount XFELD CHAR 
124 J_1BWHT_BS Withholding Tax Base Amount from Nota Fiscal WERTV8 CURR 
125 J_1BWHT_RB Withholding tax real base amount (local currency) WERTV8 CURR 
126 J_1BWITHAM Total withholding amount of Nota Fiscal WERT8 CURR 
127 J_1BWRITER Writer indicator (Edit function is using writer) XFELD CHAR 
128 J_1BXA02 Customer bank with automatic collection (Bradesco) NUM5 NUMC 
129 J_1BXA04 record number NUM5 NUMC 
130 J_1BXA05 Segment type CHAR1 CHAR 
131 J_1BXA06 Transfer form (Only '0'='pay' possible for the time being) CHAR1 CHAR 
132 J_1BXA07 Transfer form code ('00' fpr 'pay') NUM2 NUMC 
133 J_1BXA08 Chamber code; fixed: '000' CHAR3 CHAR 
134 J_1BXA09 Vendor bank, first three digits NUM3 NUMC 
135 J_1BXA10 Vendor bank key w/o control digit NUM5 NUMC 
136 J_1BXA11 control digit NUM1 NUMC 
137 J_1BXA12 Vendor account number without w/o contol digit NUM12 NUMC 
138 J_1BXA12B Vendor account number without w/o contol digit NUM13 NUMC 
139 J_1BXA13 character control digit CHAR1 CHAR 
140 J_1BXA14 Control digit for key AND account NUM01 NUMC 
141 J_1BXA15 Partner name CHAR30 CHAR 
142 J_1BXA16 Seu Numero CHAR20 CHAR 
143 J_1BXA17 Due date CHAR6 CHAR 
144 J_1BXA18 Currency, fixed:'REA' CHAR3 CHAR 
145 J_1BXA19 space, in early times amount in different currency J_1BXA19 CHAR 
146 J_1BXA20 Amount in Reais NUM15 NUMC 
147 J_1BXA21 Duplicata number from bank, blanks when sending CHAR20 CHAR 
148 J_1BXA22 Value date, blanks when sending CHAR6 CHAR 
149 J_1BXA23 Value paid, blanks when sending CHAR15 CHAR 
150 J_1BXA24 Place for text, not used, blanks CHAR20 CHAR 
151 J_1BXA25 Place for text CHAR20 CHAR 
152 J_1BXA27 Payment advice from bank to vendor XFELD CHAR 
153 J_1BXA28 Return code, blank when sending CHAR10 CHAR 
154 J_1BXB07 Vendor: CPF '1' or CNPJ '' ? CHAR1 CHAR 
155 J_1BXB08 Partner: CPF or CNPJ Number NUM14 NUMC 
156 J_1BXB09 Vendor street CHAR30 CHAR 
157 J_1BXB10 Vendor house number CHAR5 CHAR 
158 J_1BXB11 Address complement CHAR15 CHAR 
159 J_1BXB12 Quarter CHAR15 CHAR 
160 J_1BXB13 Vendor City CHAR20 CHAR 
161 J_1BXB14 Local code - main NUM5 NUMC 
162 J_1BXB15 Local code - complement CHAR3 CHAR 
163 J_1BXB16 Partner state CHAR2 CHAR 
164 J_1BXG07 Movement code J_1BXG07 NUMC 
165 J_1BXG11 Maturity Factor J_1BXG11 NUMC 
166 J_1BXG12 Value informed in barcode J_1BXG12 NUMC 
167 J_1BXG15 Inscription number J_1BXG15 NUMC 
168 J_1BXG20 Currency code J_1BXG20 NUMC 
169 J_1BXG21 Document number J_1BXG21 NUMC 
170 J_1BXG23 Agency collector J_1BXG23 CHAR 
171 J_1BXG24 Verify digit of agency collector J_1BXG24 NUMC 
172 J_1BXG25 Agency Name J_1BXG25 CHAR 
173 J_1BXG27 Document type J_1BXG27 CHAR 
174 J_1BXG28 Document issue date J_1BXG28 CHAR 
175 J_1BXG29 Interest on arrears J_1BXG29 NUMC 
176 J_1BXG30 Code for 1st Discount J_1BXG30 CHAR 
177 J_1BXG31 1st discount date J_1BXG31 CHAR 
178 J_1BXG33 Protest code J_1BXG33 NUMC 
179 J_1BXG34 Time for protest J_1BXG34 NUMC 
180 J_1BXG35 Limit date J_1BXG35 CHAR 
181 J_1BXG36 Interest code J_1BXG36 NUMC 
182 J_1BXH05 Service type, value '03' J_1BXH05 NUMC 
183 J_1BXH06 Record Complimentary/Exclusive Febraban J_1BXH06 NUMC 
184 J_1BXH07 Lot layout version J_1BXH07 NUMC 
185 J_1BXH08 Record Comp/Exclusive Febraban J_1BXH08 CHAR 
186 J_1BXH101 first three digits for house bank key, e.g. '341' for Itau CHAR3 CHAR 
187 J_1BXH102 Lot control (for header '0000', for trailer '9999') NUM4 NUMC 
188 J_1BXH103 record type, e.g. '0' for the header CHAR1 CHAR 
189 J_1BXH104 Operation type, value 'I' J_1BXH104 CHAR 
190 J_1BXH105 Company: CPF ('1') or CNPJ ('2') ? CHAR1 CHAR 
191 J_1BXH106 Company: CPF or CNPJ Number NUM14 NUMC 
192 J_1BXH107 20 blanks J_1BCHAR20 CHAR 
193 J_1BXH108 Our bank key w/o control digit NUM5 NUMC 
194 J_1BXH109 Bank key control digit CHAR1 CHAR 
195 J_1BXH110 Our account number w/o control digit NUM12 NUMC 
196 J_1BXH111 Account control digit CHAR1 CHAR 
197 J_1BXH112 Control digit for bank key AND account NUM1 NUMC 
198 J_1BXH113 Our company name CHAR30 CHAR 
199 J_1BXH114 Name of our bank CHAR30 CHAR 
200 J_1BXH116 sending ('1') or receiving ('2') ? CHAR1 CHAR 
201 J_1BXH117 Date of file generation CHAR8 CHAR 
202 J_1BXH118 Time of file generation CHAR6 CHAR 
203 J_1BXH119 Internal file number NUM6 NUMC 
204 J_1BXH120 Layout number, fixed '010' CHAR3 CHAR 
205 J_1BXH121 Density, not used, 5 blanks NUM05 NUMC 
206 J_1BXH18 Record Complementary J_1BXH18 CHAR 
207 J_1BXH204 operation type, fixed 'c' CHAR1 CHAR 
208 J_1BXH205 Service type, fixed '20' for the time being J_1BNUM2 NUMC 
209 J_1BXH206 Payment form, can be '1,2,3,10,30,31' NUM2 NUMC 
210 J_1BXH217 Payment purpose, not filled CHAR30 CHAR 
211 J_1BXH219 Our street CHAR30 CHAR 
212 J_1BXH220 Our house number NUM05 NUMC 
213 J_1BXH221 Our address - complement CHAR15 CHAR 
214 J_1BXH222 Our city CHAR20 CHAR 
215 J_1BXH223 Local code -main NUM5 NUMC 
216 J_1BXH224 Local code -complement CHAR3 CHAR 
217 J_1BXH225 Region CHAR2 CHAR 
218 J_1BXH227 SIGMA system, not used for the time being CHAR6 CHAR 
219 J_1BXH228 Accepted or rejected ? - 10 blanks when sending CHAR10 CHAR 
220 J_1BXJ10 Net amount on bar code NUM14 NUMC 
221 J_1BXJ11 CPF or CNPJ Number   CHAR 
222 J_1BXJ15 Nosso Numero CHAR15 CHAR 
223 J_1BXJ40 Drawee/Payee Name   CHAR 
224 J_1BXJ50 Blanks   CHAR 
225 J_1BXJ6 Tipo de movimento NUM3 NUMC 
226 J_1BXJ6_1 CNAB CHAR1 CHAR 
227 J_1BXJ6_2 Code Movement NUMC2 NUMC 
228 J_1BXJ7 Register Identification   CHAR 
229 J_1BXJ8 Currency code, should be always 9 NUM1 NUMC 
230 J_1BXJ9 Drawee/Payee Inscription Type   CHAR 
231 J_1BXK10 Bank name 'depositario' (vendor) CHAR20 CHAR 
232 J_1BXK11 Bank branch number CHAR5 CHAR 
233 J_1BXK12 bank branch name CHAR20 CHAR 
234 J_1BXK13 Branch branch address CHAR25 CHAR 
235 J_1BXK16 Bank account 'depositario' (vendor) CHAR20 CHAR 
236 J_1BXK19 Boleto number CHAR20 CHAR 
237 J_1BXK20 Payment date CHAR6 CHAR 
238 J_1BXL07 Document date CHAR6 CHAR 
239 J_1BXL08 Especie, always 'DUP' CHAR3 CHAR 
240 J_1BXL09 Aceite, always 'N' CHAR1 CHAR 
241 J_1BXL10 Date when processed at our bank, empty when sending CHAR6 CHAR 
242 J_1BXL11 Field for boletos from UNIBANCO CHAR10 CHAR 
243 J_1BXL12 Carteira CHAR5 CHAR 
244 J_1BXL13 Currency code, always 9 NUM3 NUMC 
245 J_1BXL16 Nominal value NUM15 NUMC 
246 J_1BXL17 Rebate (debit note) NUM15 NUMC 
247 J_1BXL18 Discount NUM15 NUMC 
248 J_1BXL19 Interest rates, always zero NUM15 NUMC 
249 J_1BXL20 Fines, always zero NUM15 NUMC 
250 J_1BXL23 Mixture of several informations on bar code J_1BNUMC25 NUMC 
251 J_1BXL24 Bar code control digit NUM1 NUMC 
252 J_1BXL25 Net amount on bar code NUM12 NUMC 
253 J_1BXMLMODEL Model for XML File J_1BMODEL NUMC 
254 J_1BXNFEACTIVE SAP Messaging System Active XFELD CHAR 
255 J_1BXNODI Indicator: Fields are Hidden XFELD CHAR 
256 J_1BXOPTN Indicator: Fields are Displayed XFELD CHAR 
257 J_1BXT105 Total number of lots in file NUM6 NUMC 
258 J_1BXT106 Total of records in file NUM6 NUMC 
259 J_1BXT205 Number of records per lot NUM6 NUMC 
260 J_1BXT206 Total amount per lot NUM18 NUMC 
261 J_1BXT207 Amount in another currency, however, only REAL is used CHAR18 CHAR 
262 J_1BYA01 '1' for Itau and bradesco NUM1 NUMC 
263 J_1BYA02 Company: CPF (01) or CNPJ (02) NUM2 NUMC 
264 J_1BYA06 Field is used for identifying open items (year, cust., doc.) CHAR25 CHAR 
265 J_1BYA07 Bank duplicata number ('nosso numero'), zero when sending NUMC8 NUMC 
266 J_1BYA08 Amount in Ufir NUM13 NUMC 
267 J_1BYA09 Carteira NUM3 NUMC 
268 J_1BYA11 Carteira Code CHAR1 CHAR 
269 J_1BYA12 Instruction Code 1 NUM2 NUMC 
270 J_1BYA13 Duplicata Number CHAR10 CHAR 
271 J_1BYA14 Due date CHAR6 CHAR 
272 J_1BYA15 Nominal value in Reais NUM13 NUMC 
273 J_1BYA16 Bank code, e.g. 341 for Itau NUM3 NUMC 
274 J_1BYA17 Bank number (with control digit) NUM5 NUMC 
275 J_1BYA18 Debit or Credit note (01 or 13) ? NUM2 NUMC 
276 J_1BYA19 Aceite, always 'N' CHAR1 CHAR 
277 J_1BYA20 Document date CHAR6 CHAR 
278 J_1BYA21 Instruction code 2 NUM2 NUMC 
279 J_1BYA22 Instruction Code 3 NUM2 NUMC 
280 J_1BYA23 Penalty per day NUM13 NUMC 
281 J_1BYA24 Date until which discount is given CHAR6 CHAR 
282 J_1BYA25 Discount NUM13 NUMC 
283 J_1BYA26 I.O.F, not used NUM13 NUMC 
284 J_1BYA27 Rebate NUM13 NUMC 
285 J_1BYA28 Customer: CPF or CNPJ? NUM2 NUMC 
286 J_1BYA29 Customer: CPF or CNPJ Number NUM14 NUMC 
287 J_1BYA30 Customer name CHAR30 CHAR 
288 J_1BYA32 Customer street and Number CHAR40 CHAR 
289 J_1BYA33 Quarter CHAR12 CHAR 
290 J_1BYA34 8-digit post code NUM8 NUMC 
291 J_1BYA35 Customer City CHAR15 CHAR 
292 J_1BYA36 Customer city CHAR15 CHAR 
293 J_1BYA39 Date from which on penalty should be paid CHAR6 CHAR 
294 J_1BYEAR Year of Document Date J_1BYEAR CHAR 
295 J_1BYH01 Constant=0 for Itau and Bradesco NUM1 NUMC 
296 J_1BYH02 1 for Remessa and 2 for Retorno NUM1 NUMC 
297 J_1BYH03 'REMESSA' or 'RETORNO' CHAR7 CHAR 
298 J_1BYH04 '01' for Itau and Bradesco NUM2 NUMC 
299 J_1BYH05 'COBRANCA' for Itau and Bradesco CHAR15 CHAR 
300 J_1BYH06 Combination of Bank number, bank account and control digit NUM12 NUMC 
301 J_1BYH07 Our company name CHAR30 CHAR 
302 J_1BYH08 Our company name CHAR30 CHAR 
303 J_1BYH09 House bank group code (e.g. 341 for Itau) NUM3 NUMC 
304 J_1BYH10 Name of bank group CHAR15 CHAR 
305 J_1BYH11 File generation date CHAR6 CHAR 
306 J_1BYH13 Record number in file, '000001' for Header NUM6 NUMC 
307 J_1BYH8 Our company name CHAR30 CHAR 
308 J_1BYT01 '9' NUM1 NUMC 
309 J_1BYZ10 Carteira code CHAR1 CHAR 
310 J_1BZA02 Bank agency of customer, if bank collection permitted NUM5 NUMC 
311 J_1BZA04 Razao ????? NUM5 NUMC 
312 J_1BZA04A Carteira: 0000XXX NUM7 NUMC 
313 J_1BZA04B Agency/account NUM12 NUMC 
314 J_1BZA04C control digit NUM1 NUMC 
315 J_1BZA05 Bank account of customer, if automatic debiting is used NUM7 NUMC 
316 J_1BZA06 10 zeroes NUM10 NUMC 
317 J_1BZA07 Carteira, agency and account CHAR17 CHAR 
318 J_1BZA07A Nosso Numero J_1BZA07 CHAR 
319 J_1BZA09 Bank group number of customer NUM3 NUMC 
320 J_1BZA10 00000 NUM5 NUMC 
321 J_1BZA11 Bank duplicata number ('nosso numero'), zero when sending CHAR12 CHAR 
322 J_1BZA12 Daily discount, not supported NUM10 NUMC 
323 J_1BZA15 '000' (Numero do banco na camara de compnsacao) NUM3 NUMC 
324 J_1BZA16 (Agencia depositaria) NUM5 NUMC 
325 J_1BZA19 bank group where the money is to be collected. Use partner NUM3 NUMC 
326 J_1BZA20 Agency where the money is to be collected. Use partner NUM5 NUMC 
327 J_1BZA29 Customer name CHAR40 CHAR 
328 J_1BZA30 City, customer street, number CHAR40 CHAR 
329 J_1BZA31 Text on boleto, common for all items CHAR12 CHAR 
330 J_1BZA32 CEP (5 digits) NUM5 NUMC 
331 J_1BZA33 Text CHAR60 CHAR 
332 J_1BZERO8 00000000 NUM8 NUMC 
333 J_1BZH06 Company number at bank NUM20 NUMC 
334 J_1BZH11 Density, always '6250' NUM5 NUMC 
335 J_1BZH12 Identificacao do Sistem; ALWAYS = 'MX' CHAR2 CHAR 
336 J_1BZH12A Density Unit J_1BZH12A CHAR 
337 J_1BZH13 File Recording Density J_1BZH13 NUMC 
338 J_1BZH13A Date of entry credits J_1BZH13A CHAR 
339 J_1BZH14 DME reference NUM7 NUMC 
340 J_1B_3RD_PARTY Third Party Process in SD J_1B_3RD_PARTY CHAR 
341 J_1B_ADD_INF_USAGE Usage J_1B_ADD_INF_USAGE CHAR 
342 J_1B_ALLNFS Reporting of all Notas Fiscais that are found XFELD CHAR 
343 J_1B_ANP_PRODUCT_CODE ANP Product Code NUM9 NUMC 
344 J_1B_APPLIC Application which calls BAdI J_1B_APPLIC CHAR 
345 J_1B_BATCH_MED Batch Number of Medicines and Pharmaceutical Raw Materials CHAR20 CHAR 
346 J_1B_BATCH_MED_QUANTITY Quantity of Medicines and Pharmaceutical Raw Materials   DEC 
347 J_1B_BILLED_FUEL_QUAN Billed Fuel Quantity at Room Temperature   DEC 
348 J_1B_BILLING_NET_VALUE Invoice Net Value WERT15 CURR 
349 J_1B_BILLING_NUMBER Invoice Number CHAR20 CHAR 
350 J_1B_BILLING_ORG_VALUE Invoice Original Value WERT15 CURR 
351 J_1B_BRAND_MODEL_CODE Brand Model Code NUMC6 NUMC 
352 J_1B_CBT_CONSIST_ACTIVE J_1B_CBT_CONSIST Report filters active XFELD CHAR 
353 J_1B_CBT_CONSIST_VALIDTO Validity end date of the condition record DATUM DATS 
354 J_1B_CHASSIS Vehicle Chassis CHAR17 CHAR 
355 J_1B_CIAP_ISS Issues   CHAR 
356 J_1B_CIAP_LOS Issues and Losses   CHAR 
357 J_1B_CIAP_REC Entries   CHAR 
358 J_1B_CIAP_TAXVAL Tax Value J_1BTAXVAL CURR 
359 J_1B_CIDE_TAX_BASE CIDE Tax Base (Quantity)   DEC 
360 J_1B_CIDE_TAX_RATE CIDE Tax Rate (value)   DEC 
361 J_1B_CIDE_VALUE CIDE Amount WERT15 CURR 
362 J_1B_CLEARNF Nota Fiscal values cleared if valuated stock is not affected XFELD CHAR 
363 J_1B_CNAE_BUPLA CNAE Code of Business Place CHAR7 CHAR 
364 J_1B_CNAE_PARTNER CNAE Code of Partner CHAR7 CHAR 
365 J_1B_CNPJ_BUPLA CNPJ Number of Business Place J_1BCGC NUMC 
366 J_1B_CODIF_AUTH_CODE CODIF Authorization Code   NUMC 
367 J_1B_COD_SIT_TXT Status Code of Fiscal Document Text TEXT60 CHAR 
368 J_1B_COMMITMENT_NOTE Commitment Note CHAR22 CHAR 
369 J_1B_CONSUMER_MAX_PRICE Consumer Max. Price of Medicines and Pharmac. Raw Materials WERT15 CURR 
370 J_1B_CONTENT_NECESSITY Necessity of a non-initial value for a field, structure, etc J_1B_CONTENT_NECESSITY NUMC 
371 J_1B_CRT_BUPLA Tax Regimen Code (CRT) of Business Place J_1BCRTN CHAR 
372 J_1B_CRT_PARTNER Tax Regimen Code (CRT) of Partner J_1BCRTN CHAR 
373 J_1B_CYLINDER_CAP Cylinder Capacity CHAR4 CHAR 
374 J_1B_DEDUCT_DESC Description of Deduction TEXT60 CHAR 
375 J_1B_DEDUCT_VALUE Deduction Amount WERT15 CURR 
376 J_1B_DEP_ARR_DATE Goods Departure or Arrival Date DATUM DATS 
377 J_1B_DEP_ARR_TIME Goods Departure or Arrival Time UZEIT TIMS 
378 J_1B_DISCOUNT_VALUE Invoice Discount Value WERT15 CURR 
379 J_1B_DIST_AXELS Distance Between the Axles CHAR4 CHAR 
380 J_1B_ENGINE_NUMBER Engine Number CHAR21 CHAR 
381 J_1B_ENGINE_POWER Engine Power CHAR4 CHAR 
382 J_1B_EXT_ITEM_NUM External Item Number NUMC3 NUMC 
383 J_1B_FERRYBOAD_ID Ferryboat Identification CHAR20 CHAR 
384 J_1B_FIELDNAME Field Identification CHAR20 CHAR 
385 J_1B_FIELDVALUE Field Content CHAR60 CHAR 
386 J_1B_FIELD_CLASSICAL_TAX Variable in Classical Tax Calc. for Configurable Tax Base J_1B_FIELD_CLASSICAL_TAX CHAR 
387 J_1B_FISC_DOC_ISSUER Indicator of Fiscal Document's Issuer J_1B_FISC_DOC_ISSUER CHAR 
388 J_1B_FLAG_4DEC_FOR_REP_ONLY Tax Rates with 4 Dec. Pl. Used for Reporting Only XFELD CHAR 
389 J_1B_FLAG_CHECKFI Valuated stock: Reporting of documents with related FI doc. XFELD CHAR 
390 J_1B_FLAG_DNF_1ST_RUN IN359 - First Program Run XFELD CHAR 
391 J_1B_FLAG_DNF_LAYOUT IN359 - Layout Version CHAR8 CHAR 
392 J_1B_FLAG_MAT_LEDGER Parallel Stock Valuation XFELD CHAR 
393 J_1B_FLAG_MSKU Display Customer Stock Separately XFELD CHAR 
394 J_1B_FLAG_MSLB Display Vendor Stock Separately XFELD CHAR 
395 J_1B_FLAG_NF_INCL Report Notas Fiscais (if found) XFELD CHAR 
396 J_1B_FLAG_SVS Display Project and Sales Order Stock XFELD CHAR 
397 J_1B_FLAG_WIP Display Materials in Production XFELD CHAR 
398 J_1B_FLAG_WIPD Include Price Differences from Work in Process XFELD CHAR 
399 J_1B_FREIGHT_MODE Freight Mode J_1B_FREIGHT_MODE CHAR 
400 J_1B_FREIGHT_MODE_TXT Text for Freight Mode TEXT60 CHAR 
401 J_1B_FUEL_TYPE Fuel Type J_1B_FUEL_TYPE CHAR 
402 J_1B_GL_ACCOUNT G/L Account Number for Revenue/Expenses SAKNR CHAR 
403 J_1B_HARVEST_ID Harvest Identification CHAR9 CHAR 
404 J_1B_ICMS_BASE_DET ICMS Tax Base Determination Modality J_1B_ICMS_BASE_DET CHAR 
405 J_1B_ICMS_EXEM_REASON ICMS Exemption Reason J_1B_ICMS_EXEM_REASON CHAR 
406 J_1B_ICST_BASE_DET ICMS Sub Trib Tax Base Determination Modality J_1B_ICST_BASE_DET CHAR 
407 J_1B_IMP_DECLAR_TYPE Import Declaration Type J_1B_IMP_DECLAR_TYPE CHAR 
408 J_1B_IMP_DRAWBACK_NUMBER Drawback Number CHAR20 CHAR 
409 J_1B_IND_EMIT_TXT Indicator of Fiscal Document's Issuer Text TEXT60 CHAR 
410 J_1B_IPI_CLASS_TBC_BEV IPI Classification for Tobacco Products and Beverages CHAR5 CHAR 
411 J_1B_IPI_CONTR_SEAL_CODE IPI Control Seal Code CHAR10 CHAR 
412 J_1B_IPI_CONTR_SEAL_QUAN IPI Quantity of Control Seal DEC12 DEC 
413 J_1B_IPI_LEGAL_CLASS_CODE IPI Legal Classification Code CHAR3 CHAR 
414 J_1B_MAX_TRACTION_CAP Maximum Traction Capacity CHAR9 CHAR 
415 J_1B_MED_EXPIRING_DATE Expiring Date of Medicines and Pharmaceutical Raw Materials DATUM DATS 
416 J_1B_MED_MANUFACT_DATE Manufacturing Date of Medicines and Pharmaceutical Raw Mater DATUM DATS 
417 J_1B_MODEL Document Model   NUMC 
418 J_1B_MONTH Calendar Month AM_MONAT NUMC 
419 J_1B_MUNINS_BUPLA Municipal tax code J_1BMUNINS CHAR 
420 J_1B_NAT_CARGO_CARRIER National Cargo Carrier Registration (RNTRC) CHAR20 CHAR 
421 J_1B_NFE_ACCESS_KEY_DTEL44 44-Digit Access Key   CHAR 
422 J_1B_NFE_AUTO_SERVER_DETERMINE Activate Automatic Server Determination for Doc. Processing XFELD CHAR 
423 J_1B_NFE_COUNTER NF-e: Counter for Table J_1BNFE_INVALID NUM05 NUMC 
424 J_1B_NFE_MESSAGE_ID ID of Messages in the NF-e Log ARBGB CHAR 
425 J_1B_NFE_MESSAGE_NO Message Number of Message in NF-e Log MSGNR CHAR 
426 J_1B_NFE_MESSAGE_TYPE Message Type of Message in NF-e Log CHAR1 CHAR 
427 J_1B_NF_COUNTER4 Counter NUMC4 NUMC 
428 J_1B_OPERATION_TYPE Operation Type J_1B_OPERATION_TYPE CHAR 
429 J_1B_OP_NATURE_DESC Operation Nature Description TEXT60 CHAR 
430 J_1B_PAY_FORM_IND Payment Form Indicator J_1B_PAY_FORM_IND CHAR 
431 J_1B_PHYS_MOVE_MAT Physical Movement of Materials J_1B_PHYS_MOVE_MAT CHAR 
432 J_1B_POSTED_WITH_XML_VALUES Indicator for price elements coming from XML FLAG CHAR 
433 J_1B_PRODTYPE Product Type J_1B_PRODTYPE CHAR 
434 J_1B_PURCH_ORDER_EXT Purchase Order Number CHAR15 CHAR 
435 J_1B_PURCH_ORD_ITEM_EXT Purchase Order Item CHAR6 CHAR 
436 J_1B_REF_MONTH_YEAR Reference Month and Year CHAR7 CHAR 
437 J_1B_REGDISP Export Dispatch Number CHAR12 CHAR 
438 J_1B_REGEXP Export Record Number CHAR11 CHAR 
439 J_1B_REGIMP Import Statement Number CHAR10 CHAR 
440 J_1B_REMOVNF Nota Fiscal reporting only if valuated stock is affected XFELD CHAR 
441 J_1B_REPTITL Alternative report title for modelo 3 XFELD CHAR 
442 J_1B_SEAL_NUMBER Seal Number CHAR60 CHAR 
443 J_1B_SERSUB Document Series and SubSeries   CHAR 
444 J_1B_SHIPMENT_PLACE Shipment Place (Export) CHAR60 CHAR 
445 J_1B_SHIPMENT_PLACE_UF Region of Shipment Place (Export) REGIO CHAR 
446 J_1B_SIGN_FOR_CONFIGURABE_BASE Sign for Calculation of Configurable Tax Base J_1B_SIGN_FOR_CONFIGURABE_BASE CHAR 
447 J_1B_SOURCE_DANGER_GOODS_DATA Nota Fiscal: Source of Dangerous Goods Data J_1B_SOURCE_DANGER_GOODS_DATA CHAR 
448 J_1B_SPRAS_BUPLA Language of Business Place CHAR1 CHAR 
449 J_1B_STAINS_BUPLA State Tax Number (IE) of Business Place J_1BSTAINS CHAR 
450 J_1B_STAIST_BUPLA State Tax Number (IE) of Business Place (SubTrib) J_1BSTAINS CHAR 
451 J_1B_STAIST_PARTNER State Tax Number of Partner (SubTrib) J_1BSTAINS CHAR 
452 J_1B_STATUS_FISC_DOC Status Code of Fiscal Document J_1B_STATUS_FISC_DOC CHAR 
453 J_1B_SUFRAMA_CODE SUFRAMA Subscription of Partner J_1BSUFRAMA CHAR 
454 J_1B_SUGAR_CANE_DAY Day NUMC2 NUMC 
455 J_1B_SUGAR_QUANTITY Quantity   DEC 
456 J_1B_SUGAR_QUAN_MONTH Sugar Cane: Month Quantity   DEC 
457 J_1B_SUGAR_QUAN_PREV Sugar Cane: Previous Quantity   DEC 
458 J_1B_SUGAR_QUAN_TOT Sugar Cane: Total Quantity   DEC 
459 J_1B_SUPPLIES_NET_VALUE Sugar Cane: Supply Net Amount WERT15 CURR 
460 J_1B_SUPPLIES_VALUE Sugar Cane: Supply Amount WERT15 CURR 
461 J_1B_TAXCALC_BASE_NUMBER Base Classification for Tax Calculation J_1B_TAXCALC_BASE_NUMBER NUMC 
462 J_1B_TAXCODE_CONFIGURABLE_BASE Internal Code for Tax Cond. used for Configurable Tax Base J_1BTXCODE CHAR 
463 J_1B_TAXCODE_DET Source for Tax Code Determination J_1B_TAXCODE_DET NUMC 
464 J_1B_TAXCODE_SEQ Sequence Number in Tax Code Determination NUMC2 NUMC 
465 J_1B_TAXLAW_DET Source for Tax law Determination J_1B_TAXLAW_DET NUMC 
466 J_1B_TAXLAW_SEQ Sequence Number in Tax Law Determination NUMC2 NUMC 
467 J_1B_TAX_TARIFF_CODE Tax Tariff Code STEUC CHAR 
468 J_1B_TOTAL_DEDUCT_VALUE Sugar Cane: Total Deduction Amount WERT15 CURR 
469 J_1B_TRADE_EXP_DATE Expiring Date DATUM DATS 
470 J_1B_TRADE_NOTE Trade Note Number CHAR20 CHAR 
471 J_1B_TRADE_NOTE_VALUE Trade Note Value DEC15_2 DEC 
472 J_1B_TRANS_VOL_GROSS Gross Weight (kg)   DEC 
473 J_1B_TRANS_VOL_NET Net Weight (kg)   DEC 
474 J_1B_TRANS_VOL_NUMBER Transported Volumes Number TEXT60 CHAR 
475 J_1B_TRANS_VOL_QUAN Quantity of Transported Volumes DEC15 DEC 
476 J_1B_TRANS_VOL_TRADEMARK Trademark of the Volumes Transported TEXT60 CHAR 
477 J_1B_TRANS_VOL_TYPE Type of Transported Volumes TEXT60 CHAR 
478 J_1B_TXJCD_PR Tax Jurisdiction Code of Location of Service Provider J_1B_TXJCD CHAR 
479 J_1B_TXJCD_SE Tax Jurisdiction Code of Location Where Service Is Provided J_1B_TXJCD CHAR 
480 J_1B_TXJCD_SR Tax Jurisdiction Code of Location of Service Recipient J_1B_TXJCD CHAR 
481 J_1B_UF1_TXT Vehicle Region Description TEXT20 CHAR 
482 J_1B_UFEMBARQ_TXT Region of Shipment Place (Export) Description TEXT20 CHAR 
483 J_1B_UF_FUEL_CONSUMER Region of Fuel Consumption REGIO CHAR 
484 J_1B_UF_FUEL_CONSUMER_TXT Text for Fuel Consumer Region TEXT20 CHAR 
485 J_1B_VBPAN Number positions in sales document TABIX INT4 
486 J_1B_VEHICLE_COND Vehicle Condition J_1B_VEHICLE_COND CHAR 
487 J_1B_VEHICLE_LIC_PL Vehicle License Plate CHAR7 CHAR 
488 J_1B_VEHICLE_TYPE Vehicle Type J_1B_VEHICLE_TYPE CHAR 
489 J_1B_VEHICLE_UF Region of Vehicle REGIO CHAR 
490 J_1B_VEHICLE_USAGE Vehicle Usage J_1B_VEHICLE_USAGE CHAR 
491 J_1B_VEH_COLOR Carmaker Color Code CHAR4 CHAR 
492 J_1B_VEH_COLOR_CODE Color Code (DENATRAN) J_1B_VEH_COLOR_CODE CHAR 
493 J_1B_VEH_COLOR_DESC Color Description TEXT40 CHAR 
494 J_1B_VEH_GROSS_WEIGHT Gross Weight NUM9 NUMC 
495 J_1B_VEH_MANUFACT_YEAR Manufacturing Year NUMC4 NUMC 
496 J_1B_VEH_MAX_CAPACITY Maximum Capacity NUMC3 NUMC 
497 J_1B_VEH_MODEL_YEAR Model Year NUMC4 NUMC 
498 J_1B_VEH_NET_WEIGHT Net Weight NUM9 NUMC 
499 J_1B_VEH_PAINTING_TYPE Painting Type CHAR1 CHAR 
500 J_1B_VEH_RESTRICTION Restriction J_1B_VEH_RESTRICTION CHAR