SAP ABAP Data Element - Index J, page 18
Data Element - J
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
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1 | ![]() |
Ttl.Val.Nota Fiscal | NUMC | |
2 | ![]() |
Ttl.Val.Others | NUMC | |
3 | ![]() |
Ttl.Val.Products | NUMC | |
4 | ![]() |
Ttl.Val.ST | NUMC | |
5 | ![]() |
Description Tax Type | ![]() |
CHAR |
6 | ![]() |
Tax base (%) | ![]() |
DEC |
7 | ![]() |
Product Subject to Convenio 100 | ![]() |
CHAR |
8 | ![]() |
Internal Code for Tax Conditions | ![]() |
CHAR |
9 | ![]() |
COFINS Rate Per Unit (Pauta) | ![]() |
DEC |
10 | ![]() |
COFINS Number of Units | ![]() |
DEC |
11 | ![]() |
COFINS Pauta Unit | ![]() |
UNIT |
12 | ![]() |
Date from which the tax rule is valid | ![]() |
CHAR |
13 | ![]() |
Date to which the tax rule is valid | ![]() |
CHAR |
14 | ![]() |
Tax types for default rates | ![]() |
CHAR |
15 | ![]() |
Tax difference used for NF item calculation (PIS/COFINS) | ![]() |
CURR |
16 | ![]() |
Tax exemption for Complement of ICMS | ![]() |
CHAR |
17 | ![]() |
No ICMS calculation - Other base | ![]() |
CHAR |
18 | ![]() |
No IPI calculation - Other base | ![]() |
CHAR |
19 | ![]() |
Foreign country | ![]() |
CHAR |
20 | ![]() |
Master Data Fields for Tax Groups | ![]() |
CHAR |
21 | ![]() |
Tax Group for Dynamic Tax Exceptions | NUMC | |
22 | ![]() |
ICMS Stored as "Exempt" Instead of "Other Basis" | ![]() |
CHAR |
23 | ![]() |
IPI rate per unit (pauta) | ![]() |
DEC |
24 | ![]() |
IPI Stored as "Exempt" Instead of "Other Basis" | ![]() |
CHAR |
25 | ![]() |
Number of units | ![]() |
DEC |
26 | ![]() |
Pauta Unit | ![]() |
UNIT |
27 | ![]() |
Tax Jurisdiction Code For Brazilian Tax Calculation | ![]() |
CHAR |
28 | ![]() |
Tax Jurisdiction Code for Location of Service Provider | ![]() |
CHAR |
29 | ![]() |
Tax Jurisdiction Code of Location Where Service Is Provided | ![]() |
CHAR |
30 | ![]() |
Tax Jurisdiction Code of Location of Service Recipient | ![]() |
CHAR |
31 | ![]() |
Tax Calculation: Service Without ICMS/IPI | ![]() |
CHAR |
32 | ![]() |
Tax Calculation: Material Usage | ![]() |
CHAR |
33 | ![]() |
Pauta Base with 3 Decimal Places | ![]() |
QUAN |
34 | ![]() |
Pauta Base Four Decimals | ![]() |
QUAN |
35 | ![]() |
Number of Units for Pauta with 4 DP (for Reporting Only) | ![]() |
DEC |
36 | ![]() |
PIS Rate Per Unit (Pauta) | ![]() |
DEC |
37 | ![]() |
PIS Number of Units | ![]() |
DEC |
38 | ![]() |
PIS Pauta Unit | ![]() |
UNIT |
39 | ![]() |
UoM for Pauta with 4 Decimal Places (for Reporting Only) | ![]() |
UNIT |
40 | ![]() |
Tax Rate | ![]() |
DEC |
41 | ![]() |
Tax Rate with 4 Decimal Places | ![]() |
DEC |
42 | ![]() |
Tax Rate for ICMS on Freight (%) | ![]() |
DEC |
43 | ![]() |
Percentage Tax Rate | ![]() |
DEC |
44 | ![]() |
Tax Region | ![]() |
CHAR |
45 | ![]() |
Tax Region Description | ![]() |
CHAR |
46 | ![]() |
Nota Fiscal tax record type | ![]() |
CHAR |
47 | ![]() |
SD tax code description | ![]() |
CHAR |
48 | ![]() |
SD Tax Code | ![]() |
CHAR |
49 | ![]() |
SD tax code: Calculate PIS | ![]() |
CHAR |
50 | ![]() |
SD tax code | ![]() |
CHAR |
51 | ![]() |
SD tax code: Calculate ICMS on freight | ![]() |
CHAR |
52 | ![]() |
SD tax code: Calculate ICMS Sub.Trib. on freight | ![]() |
CHAR |
53 | ![]() |
SD tax code: Calculate ICMS | ![]() |
CHAR |
54 | ![]() |
SD tax code: Calculate IPI | ![]() |
CHAR |
55 | ![]() |
SD tax code: Calculate ISS | ![]() |
CHAR |
56 | ![]() |
SD tax code: Calculate PIS | ![]() |
CHAR |
57 | ![]() |
SD tax code: Calculate Sub.Trib. | ![]() |
CHAR |
58 | ![]() |
SD tax code: Usage | ![]() |
CHAR |
59 | ![]() |
SD tax code: Calculate PIS | ![]() |
CHAR |
60 | ![]() |
Ship from location (tax region) | CHAR | |
61 | ![]() |
Ship to location (tax region) | CHAR | |
62 | ![]() |
ISS Tax Situation: Description | ![]() |
CHAR |
63 | ![]() |
COFINS Tax Situation: Description | ![]() |
CHAR |
64 | ![]() |
PIS Tax Situation: Description | ![]() |
CHAR |
65 | ![]() |
Description tax situation IPI | ![]() |
CHAR |
66 | ![]() |
Sub.Trib. Base Reduction 1 (Federal) (in %) | ![]() |
DEC |
67 | ![]() |
Sub.Trib. Base Reduction 2 (State) (in %) | ![]() |
DEC |
68 | ![]() |
Number of units for Sub.Trib. calc. (price per n units) | ![]() |
DEC |
69 | ![]() |
Sub.Trib. fixed price per unit | ![]() |
DEC |
70 | ![]() |
ICMS Reduction for Sub.Trib. (in %) | ![]() |
DEC |
71 | ![]() |
Minimum Price Per Item Is Basis for Substituição Tributária | ![]() |
DEC |
72 | ![]() |
Sub.Trib. Percentage to be Applied on Minimum Price | ![]() |
DEC |
73 | ![]() |
Sub.Trib. surcharge percentage rate | ![]() |
DEC |
74 | ![]() |
Compare Minimum Price Without Surcharge | ![]() |
CHAR |
75 | ![]() |
Sub.Trib. calculation rule | ![]() |
NUMC |
76 | ![]() |
No Sub.Trib. calculation | ![]() |
CHAR |
77 | ![]() |
Sub.Trib. base is invoice value (incl. ICMS/IPI) | ![]() |
CHAR |
78 | ![]() |
Sub.Trib. base is fixed price per unit | ![]() |
CHAR |
79 | ![]() |
Sub.Trib. base is invoice value or min.price(incl. ICMS/IPI) | ![]() |
CHAR |
80 | ![]() |
Sub.Trib base is reduced ICMS base plus IPI value | ![]() |
CHAR |
81 | ![]() |
Unit for Sub.Trib. calculation (price per n units) | ![]() |
UNIT |
82 | ![]() |
Withholding Tax (Brazil) | ![]() |
CHAR |
83 | ![]() |
Document type, 01 = NFF, 02 = Fatura, .... | ![]() |
NUMC |
84 | ![]() |
Type of the Operation | CHAR | |
85 | ![]() |
Type of the Volume | CHAR | |
86 | ![]() |
State | ![]() |
CHAR |
87 | ![]() |
Unit Price | NUMC | |
88 | ![]() |
Unit Price (Accounting) | ![]() |
CURR |
89 | ![]() |
User Decision for NF-Type Determination for Goods Movements | ![]() |
CHAR |
90 | ![]() |
Value date, format DDMMYYYY | ![]() |
CHAR |
91 | ![]() |
Value date | ![]() |
DATS |
92 | ![]() |
Monthly CIAP Value | ![]() |
CURR |
93 | ![]() |
Dynamic Key Field | ![]() |
CHAR |
94 | ![]() |
Dynamic Key Field | ![]() |
CHAR |
95 | ![]() |
Dynamic Key Field | ![]() |
CHAR |
96 | ![]() |
Number of variable in automatic determined texts | ![]() |
NUMC |
97 | ![]() |
Tax Amount Distribution Active (Brazil) | ![]() |
CHAR |
98 | ![]() |
Tax Amount for Stock (Field BESTD) | ![]() |
CHAR |
99 | ![]() |
Tax Amount for Transfer (Field BESTU) | ![]() |
CHAR |
100 | ![]() |
Tax Amount for Price Difference (Field PRDIF) | ![]() |
CHAR |
101 | ![]() |
Tax Amount for Transfer Difference (Field UMDIF) | ![]() |
CHAR |
102 | ![]() |
Tax Amount for Consumption (Field VERBR) | ![]() |
CHAR |
103 | ![]() |
Tax Amount for GR/IR Clearing (Field VWERE) | ![]() |
CHAR |
104 | ![]() |
Vehicle Plate | CHAR | |
105 | ![]() |
Vendor | ![]() |
CHAR |
106 | ![]() |
Vendor/Name of Receiver | ![]() |
CHAR |
107 | ![]() |
Report Volumetric Capacity | ![]() |
CHAR |
108 | ![]() |
Origin of Real Withholding Tax Calculation Base | ![]() |
CHAR |
109 | ![]() |
Official Withholding Tax Collection Code | ![]() |
CHAR |
110 | ![]() |
Official Withholding Tax Collection Code - COFINS | ![]() |
CHAR |
111 | ![]() |
Official Withholding Tax Collection Code - CSLL | ![]() |
CHAR |
112 | ![]() |
Official Withholding Tax Collection Code - General | ![]() |
CHAR |
113 | ![]() |
Official Withholding Tax Collection Code - IR | ![]() |
CHAR |
114 | ![]() |
Official Withholding Tax Collection Code - PIS | ![]() |
CHAR |
115 | ![]() |
Withheld ISS Tax | ![]() |
CURR |
116 | ![]() |
COFINS Withholding Tax Rate | ![]() |
DEC |
117 | ![]() |
CSLL Withholding Tax Rate | ![]() |
DEC |
118 | ![]() |
General Withholding Tax Rate (PIS+COFINS+CSLL+IR) | ![]() |
DEC |
119 | ![]() |
IR Withholding Tax Rate | ![]() |
DEC |
120 | ![]() |
PIS Withholding Tax Rate | ![]() |
DEC |
121 | ![]() |
Withheld Tax | ![]() |
CURR |
122 | ![]() |
Accumulated withholding tax real base amount(local currency) | ![]() |
CURR |
123 | ![]() |
Accumulate real base amount | ![]() |
CHAR |
124 | ![]() |
Withholding Tax Base Amount from Nota Fiscal | ![]() |
CURR |
125 | ![]() |
Withholding tax real base amount (local currency) | ![]() |
CURR |
126 | ![]() |
Total withholding amount of Nota Fiscal | ![]() |
CURR |
127 | ![]() |
Writer indicator (Edit function is using writer) | ![]() |
CHAR |
128 | ![]() |
Customer bank with automatic collection (Bradesco) | ![]() |
NUMC |
129 | ![]() |
record number | ![]() |
NUMC |
130 | ![]() |
Segment type | ![]() |
CHAR |
131 | ![]() |
Transfer form (Only '0'='pay' possible for the time being) | ![]() |
CHAR |
132 | ![]() |
Transfer form code ('00' fpr 'pay') | ![]() |
NUMC |
133 | ![]() |
Chamber code; fixed: '000' | ![]() |
CHAR |
134 | ![]() |
Vendor bank, first three digits | ![]() |
NUMC |
135 | ![]() |
Vendor bank key w/o control digit | ![]() |
NUMC |
136 | ![]() |
control digit | ![]() |
NUMC |
137 | ![]() |
Vendor account number without w/o contol digit | ![]() |
NUMC |
138 | ![]() |
Vendor account number without w/o contol digit | ![]() |
NUMC |
139 | ![]() |
character control digit | ![]() |
CHAR |
140 | ![]() |
Control digit for key AND account | ![]() |
NUMC |
141 | ![]() |
Partner name | ![]() |
CHAR |
142 | ![]() |
Seu Numero | ![]() |
CHAR |
143 | ![]() |
Due date | ![]() |
CHAR |
144 | ![]() |
Currency, fixed:'REA' | ![]() |
CHAR |
145 | ![]() |
space, in early times amount in different currency | ![]() |
CHAR |
146 | ![]() |
Amount in Reais | ![]() |
NUMC |
147 | ![]() |
Duplicata number from bank, blanks when sending | ![]() |
CHAR |
148 | ![]() |
Value date, blanks when sending | ![]() |
CHAR |
149 | ![]() |
Value paid, blanks when sending | ![]() |
CHAR |
150 | ![]() |
Place for text, not used, blanks | ![]() |
CHAR |
151 | ![]() |
Place for text | ![]() |
CHAR |
152 | ![]() |
Payment advice from bank to vendor | ![]() |
CHAR |
153 | ![]() |
Return code, blank when sending | ![]() |
CHAR |
154 | ![]() |
Vendor: CPF '1' or CNPJ '' ? | ![]() |
CHAR |
155 | ![]() |
Partner: CPF or CNPJ Number | ![]() |
NUMC |
156 | ![]() |
Vendor street | ![]() |
CHAR |
157 | ![]() |
Vendor house number | ![]() |
CHAR |
158 | ![]() |
Address complement | ![]() |
CHAR |
159 | ![]() |
Quarter | ![]() |
CHAR |
160 | ![]() |
Vendor City | ![]() |
CHAR |
161 | ![]() |
Local code - main | ![]() |
NUMC |
162 | ![]() |
Local code - complement | ![]() |
CHAR |
163 | ![]() |
Partner state | ![]() |
CHAR |
164 | ![]() |
Movement code | ![]() |
NUMC |
165 | ![]() |
Maturity Factor | ![]() |
NUMC |
166 | ![]() |
Value informed in barcode | ![]() |
NUMC |
167 | ![]() |
Inscription number | ![]() |
NUMC |
168 | ![]() |
Currency code | ![]() |
NUMC |
169 | ![]() |
Document number | ![]() |
NUMC |
170 | ![]() |
Agency collector | ![]() |
CHAR |
171 | ![]() |
Verify digit of agency collector | ![]() |
NUMC |
172 | ![]() |
Agency Name | ![]() |
CHAR |
173 | ![]() |
Document type | ![]() |
CHAR |
174 | ![]() |
Document issue date | ![]() |
CHAR |
175 | ![]() |
Interest on arrears | ![]() |
NUMC |
176 | ![]() |
Code for 1st Discount | ![]() |
CHAR |
177 | ![]() |
1st discount date | ![]() |
CHAR |
178 | ![]() |
Protest code | ![]() |
NUMC |
179 | ![]() |
Time for protest | ![]() |
NUMC |
180 | ![]() |
Limit date | ![]() |
CHAR |
181 | ![]() |
Interest code | ![]() |
NUMC |
182 | ![]() |
Service type, value '03' | ![]() |
NUMC |
183 | ![]() |
Record Complimentary/Exclusive Febraban | ![]() |
NUMC |
184 | ![]() |
Lot layout version | ![]() |
NUMC |
185 | ![]() |
Record Comp/Exclusive Febraban | ![]() |
CHAR |
186 | ![]() |
first three digits for house bank key, e.g. '341' for Itau | ![]() |
CHAR |
187 | ![]() |
Lot control (for header '0000', for trailer '9999') | ![]() |
NUMC |
188 | ![]() |
record type, e.g. '0' for the header | ![]() |
CHAR |
189 | ![]() |
Operation type, value 'I' | ![]() |
CHAR |
190 | ![]() |
Company: CPF ('1') or CNPJ ('2') ? | ![]() |
CHAR |
191 | ![]() |
Company: CPF or CNPJ Number | ![]() |
NUMC |
192 | ![]() |
20 blanks | ![]() |
CHAR |
193 | ![]() |
Our bank key w/o control digit | ![]() |
NUMC |
194 | ![]() |
Bank key control digit | ![]() |
CHAR |
195 | ![]() |
Our account number w/o control digit | ![]() |
NUMC |
196 | ![]() |
Account control digit | ![]() |
CHAR |
197 | ![]() |
Control digit for bank key AND account | ![]() |
NUMC |
198 | ![]() |
Our company name | ![]() |
CHAR |
199 | ![]() |
Name of our bank | ![]() |
CHAR |
200 | ![]() |
sending ('1') or receiving ('2') ? | ![]() |
CHAR |
201 | ![]() |
Date of file generation | ![]() |
CHAR |
202 | ![]() |
Time of file generation | ![]() |
CHAR |
203 | ![]() |
Internal file number | ![]() |
NUMC |
204 | ![]() |
Layout number, fixed '010' | ![]() |
CHAR |
205 | ![]() |
Density, not used, 5 blanks | ![]() |
NUMC |
206 | ![]() |
Record Complementary | ![]() |
CHAR |
207 | ![]() |
operation type, fixed 'c' | ![]() |
CHAR |
208 | ![]() |
Service type, fixed '20' for the time being | ![]() |
NUMC |
209 | ![]() |
Payment form, can be '1,2,3,10,30,31' | ![]() |
NUMC |
210 | ![]() |
Payment purpose, not filled | ![]() |
CHAR |
211 | ![]() |
Our street | ![]() |
CHAR |
212 | ![]() |
Our house number | ![]() |
NUMC |
213 | ![]() |
Our address - complement | ![]() |
CHAR |
214 | ![]() |
Our city | ![]() |
CHAR |
215 | ![]() |
Local code -main | ![]() |
NUMC |
216 | ![]() |
Local code -complement | ![]() |
CHAR |
217 | ![]() |
Region | ![]() |
CHAR |
218 | ![]() |
SIGMA system, not used for the time being | ![]() |
CHAR |
219 | ![]() |
Accepted or rejected ? - 10 blanks when sending | ![]() |
CHAR |
220 | ![]() |
Net amount on bar code | ![]() |
NUMC |
221 | ![]() |
CPF or CNPJ Number | CHAR | |
222 | ![]() |
Nosso Numero | ![]() |
CHAR |
223 | ![]() |
Drawee/Payee Name | CHAR | |
224 | ![]() |
Blanks | CHAR | |
225 | ![]() |
Tipo de movimento | ![]() |
NUMC |
226 | ![]() |
CNAB | ![]() |
CHAR |
227 | ![]() |
Code Movement | ![]() |
NUMC |
228 | ![]() |
Register Identification | CHAR | |
229 | ![]() |
Currency code, should be always 9 | ![]() |
NUMC |
230 | ![]() |
Drawee/Payee Inscription Type | CHAR | |
231 | ![]() |
Bank name 'depositario' (vendor) | ![]() |
CHAR |
232 | ![]() |
Bank branch number | ![]() |
CHAR |
233 | ![]() |
bank branch name | ![]() |
CHAR |
234 | ![]() |
Branch branch address | ![]() |
CHAR |
235 | ![]() |
Bank account 'depositario' (vendor) | ![]() |
CHAR |
236 | ![]() |
Boleto number | ![]() |
CHAR |
237 | ![]() |
Payment date | ![]() |
CHAR |
238 | ![]() |
Document date | ![]() |
CHAR |
239 | ![]() |
Especie, always 'DUP' | ![]() |
CHAR |
240 | ![]() |
Aceite, always 'N' | ![]() |
CHAR |
241 | ![]() |
Date when processed at our bank, empty when sending | ![]() |
CHAR |
242 | ![]() |
Field for boletos from UNIBANCO | ![]() |
CHAR |
243 | ![]() |
Carteira | ![]() |
CHAR |
244 | ![]() |
Currency code, always 9 | ![]() |
NUMC |
245 | ![]() |
Nominal value | ![]() |
NUMC |
246 | ![]() |
Rebate (debit note) | ![]() |
NUMC |
247 | ![]() |
Discount | ![]() |
NUMC |
248 | ![]() |
Interest rates, always zero | ![]() |
NUMC |
249 | ![]() |
Fines, always zero | ![]() |
NUMC |
250 | ![]() |
Mixture of several informations on bar code | ![]() |
NUMC |
251 | ![]() |
Bar code control digit | ![]() |
NUMC |
252 | ![]() |
Net amount on bar code | ![]() |
NUMC |
253 | ![]() |
Model for XML File | ![]() |
NUMC |
254 | ![]() |
SAP Messaging System Active | ![]() |
CHAR |
255 | ![]() |
Indicator: Fields are Hidden | ![]() |
CHAR |
256 | ![]() |
Indicator: Fields are Displayed | ![]() |
CHAR |
257 | ![]() |
Total number of lots in file | ![]() |
NUMC |
258 | ![]() |
Total of records in file | ![]() |
NUMC |
259 | ![]() |
Number of records per lot | ![]() |
NUMC |
260 | ![]() |
Total amount per lot | ![]() |
NUMC |
261 | ![]() |
Amount in another currency, however, only REAL is used | ![]() |
CHAR |
262 | ![]() |
'1' for Itau and bradesco | ![]() |
NUMC |
263 | ![]() |
Company: CPF (01) or CNPJ (02) | ![]() |
NUMC |
264 | ![]() |
Field is used for identifying open items (year, cust., doc.) | ![]() |
CHAR |
265 | ![]() |
Bank duplicata number ('nosso numero'), zero when sending | ![]() |
NUMC |
266 | ![]() |
Amount in Ufir | ![]() |
NUMC |
267 | ![]() |
Carteira | ![]() |
NUMC |
268 | ![]() |
Carteira Code | ![]() |
CHAR |
269 | ![]() |
Instruction Code 1 | ![]() |
NUMC |
270 | ![]() |
Duplicata Number | ![]() |
CHAR |
271 | ![]() |
Due date | ![]() |
CHAR |
272 | ![]() |
Nominal value in Reais | ![]() |
NUMC |
273 | ![]() |
Bank code, e.g. 341 for Itau | ![]() |
NUMC |
274 | ![]() |
Bank number (with control digit) | ![]() |
NUMC |
275 | ![]() |
Debit or Credit note (01 or 13) ? | ![]() |
NUMC |
276 | ![]() |
Aceite, always 'N' | ![]() |
CHAR |
277 | ![]() |
Document date | ![]() |
CHAR |
278 | ![]() |
Instruction code 2 | ![]() |
NUMC |
279 | ![]() |
Instruction Code 3 | ![]() |
NUMC |
280 | ![]() |
Penalty per day | ![]() |
NUMC |
281 | ![]() |
Date until which discount is given | ![]() |
CHAR |
282 | ![]() |
Discount | ![]() |
NUMC |
283 | ![]() |
I.O.F, not used | ![]() |
NUMC |
284 | ![]() |
Rebate | ![]() |
NUMC |
285 | ![]() |
Customer: CPF or CNPJ? | ![]() |
NUMC |
286 | ![]() |
Customer: CPF or CNPJ Number | ![]() |
NUMC |
287 | ![]() |
Customer name | ![]() |
CHAR |
288 | ![]() |
Customer street and Number | ![]() |
CHAR |
289 | ![]() |
Quarter | ![]() |
CHAR |
290 | ![]() |
8-digit post code | ![]() |
NUMC |
291 | ![]() |
Customer City | ![]() |
CHAR |
292 | ![]() |
Customer city | ![]() |
CHAR |
293 | ![]() |
Date from which on penalty should be paid | ![]() |
CHAR |
294 | ![]() |
Year of Document Date | ![]() |
CHAR |
295 | ![]() |
Constant=0 for Itau and Bradesco | ![]() |
NUMC |
296 | ![]() |
1 for Remessa and 2 for Retorno | ![]() |
NUMC |
297 | ![]() |
'REMESSA' or 'RETORNO' | ![]() |
CHAR |
298 | ![]() |
'01' for Itau and Bradesco | ![]() |
NUMC |
299 | ![]() |
'COBRANCA' for Itau and Bradesco | ![]() |
CHAR |
300 | ![]() |
Combination of Bank number, bank account and control digit | ![]() |
NUMC |
301 | ![]() |
Our company name | ![]() |
CHAR |
302 | ![]() |
Our company name | ![]() |
CHAR |
303 | ![]() |
House bank group code (e.g. 341 for Itau) | ![]() |
NUMC |
304 | ![]() |
Name of bank group | ![]() |
CHAR |
305 | ![]() |
File generation date | ![]() |
CHAR |
306 | ![]() |
Record number in file, '000001' for Header | ![]() |
NUMC |
307 | ![]() |
Our company name | ![]() |
CHAR |
308 | ![]() |
'9' | ![]() |
NUMC |
309 | ![]() |
Carteira code | ![]() |
CHAR |
310 | ![]() |
Bank agency of customer, if bank collection permitted | ![]() |
NUMC |
311 | ![]() |
Razao ????? | ![]() |
NUMC |
312 | ![]() |
Carteira: 0000XXX | ![]() |
NUMC |
313 | ![]() |
Agency/account | ![]() |
NUMC |
314 | ![]() |
control digit | ![]() |
NUMC |
315 | ![]() |
Bank account of customer, if automatic debiting is used | ![]() |
NUMC |
316 | ![]() |
10 zeroes | ![]() |
NUMC |
317 | ![]() |
Carteira, agency and account | ![]() |
CHAR |
318 | ![]() |
Nosso Numero | ![]() |
CHAR |
319 | ![]() |
Bank group number of customer | ![]() |
NUMC |
320 | ![]() |
00000 | ![]() |
NUMC |
321 | ![]() |
Bank duplicata number ('nosso numero'), zero when sending | ![]() |
CHAR |
322 | ![]() |
Daily discount, not supported | ![]() |
NUMC |
323 | ![]() |
'000' (Numero do banco na camara de compnsacao) | ![]() |
NUMC |
324 | ![]() |
(Agencia depositaria) | ![]() |
NUMC |
325 | ![]() |
bank group where the money is to be collected. Use partner | ![]() |
NUMC |
326 | ![]() |
Agency where the money is to be collected. Use partner | ![]() |
NUMC |
327 | ![]() |
Customer name | ![]() |
CHAR |
328 | ![]() |
City, customer street, number | ![]() |
CHAR |
329 | ![]() |
Text on boleto, common for all items | ![]() |
CHAR |
330 | ![]() |
CEP (5 digits) | ![]() |
NUMC |
331 | ![]() |
Text | ![]() |
CHAR |
332 | ![]() |
00000000 | ![]() |
NUMC |
333 | ![]() |
Company number at bank | ![]() |
NUMC |
334 | ![]() |
Density, always '6250' | ![]() |
NUMC |
335 | ![]() |
Identificacao do Sistem; ALWAYS = 'MX' | ![]() |
CHAR |
336 | ![]() |
Density Unit | ![]() |
CHAR |
337 | ![]() |
File Recording Density | ![]() |
NUMC |
338 | ![]() |
Date of entry credits | ![]() |
CHAR |
339 | ![]() |
DME reference | ![]() |
NUMC |
340 | ![]() |
Third Party Process in SD | ![]() |
CHAR |
341 | ![]() |
Usage | ![]() |
CHAR |
342 | ![]() |
Reporting of all Notas Fiscais that are found | ![]() |
CHAR |
343 | ![]() |
ANP Product Code | ![]() |
NUMC |
344 | ![]() |
Application which calls BAdI | ![]() |
CHAR |
345 | ![]() |
Batch Number of Medicines and Pharmaceutical Raw Materials | ![]() |
CHAR |
346 | ![]() |
Quantity of Medicines and Pharmaceutical Raw Materials | DEC | |
347 | ![]() |
Billed Fuel Quantity at Room Temperature | DEC | |
348 | ![]() |
Invoice Net Value | ![]() |
CURR |
349 | ![]() |
Invoice Number | ![]() |
CHAR |
350 | ![]() |
Invoice Original Value | ![]() |
CURR |
351 | ![]() |
Brand Model Code | ![]() |
NUMC |
352 | ![]() |
J_1B_CBT_CONSIST Report filters active | ![]() |
CHAR |
353 | ![]() |
Validity end date of the condition record | ![]() |
DATS |
354 | ![]() |
Vehicle Chassis | ![]() |
CHAR |
355 | ![]() |
Issues | CHAR | |
356 | ![]() |
Issues and Losses | CHAR | |
357 | ![]() |
Entries | CHAR | |
358 | ![]() |
Tax Value | ![]() |
CURR |
359 | ![]() |
CIDE Tax Base (Quantity) | DEC | |
360 | ![]() |
CIDE Tax Rate (value) | DEC | |
361 | ![]() |
CIDE Amount | ![]() |
CURR |
362 | ![]() |
Nota Fiscal values cleared if valuated stock is not affected | ![]() |
CHAR |
363 | ![]() |
CNAE Code of Business Place | ![]() |
CHAR |
364 | ![]() |
CNAE Code of Partner | ![]() |
CHAR |
365 | ![]() |
CNPJ Number of Business Place | ![]() |
NUMC |
366 | ![]() |
CODIF Authorization Code | NUMC | |
367 | ![]() |
Status Code of Fiscal Document Text | ![]() |
CHAR |
368 | ![]() |
Commitment Note | ![]() |
CHAR |
369 | ![]() |
Consumer Max. Price of Medicines and Pharmac. Raw Materials | ![]() |
CURR |
370 | ![]() |
Necessity of a non-initial value for a field, structure, etc | ![]() |
NUMC |
371 | ![]() |
Tax Regimen Code (CRT) of Business Place | ![]() |
CHAR |
372 | ![]() |
Tax Regimen Code (CRT) of Partner | ![]() |
CHAR |
373 | ![]() |
Cylinder Capacity | ![]() |
CHAR |
374 | ![]() |
Description of Deduction | ![]() |
CHAR |
375 | ![]() |
Deduction Amount | ![]() |
CURR |
376 | ![]() |
Goods Departure or Arrival Date | ![]() |
DATS |
377 | ![]() |
Goods Departure or Arrival Time | ![]() |
TIMS |
378 | ![]() |
Invoice Discount Value | ![]() |
CURR |
379 | ![]() |
Distance Between the Axles | ![]() |
CHAR |
380 | ![]() |
Engine Number | ![]() |
CHAR |
381 | ![]() |
Engine Power | ![]() |
CHAR |
382 | ![]() |
External Item Number | ![]() |
NUMC |
383 | ![]() |
Ferryboat Identification | ![]() |
CHAR |
384 | ![]() |
Field Identification | ![]() |
CHAR |
385 | ![]() |
Field Content | ![]() |
CHAR |
386 | ![]() |
Variable in Classical Tax Calc. for Configurable Tax Base | ![]() |
CHAR |
387 | ![]() |
Indicator of Fiscal Document's Issuer | ![]() |
CHAR |
388 | ![]() |
Tax Rates with 4 Dec. Pl. Used for Reporting Only | ![]() |
CHAR |
389 | ![]() |
Valuated stock: Reporting of documents with related FI doc. | ![]() |
CHAR |
390 | ![]() |
IN359 - First Program Run | ![]() |
CHAR |
391 | ![]() |
IN359 - Layout Version | ![]() |
CHAR |
392 | ![]() |
Parallel Stock Valuation | ![]() |
CHAR |
393 | ![]() |
Display Customer Stock Separately | ![]() |
CHAR |
394 | ![]() |
Display Vendor Stock Separately | ![]() |
CHAR |
395 | ![]() |
Report Notas Fiscais (if found) | ![]() |
CHAR |
396 | ![]() |
Display Project and Sales Order Stock | ![]() |
CHAR |
397 | ![]() |
Display Materials in Production | ![]() |
CHAR |
398 | ![]() |
Include Price Differences from Work in Process | ![]() |
CHAR |
399 | ![]() |
Freight Mode | ![]() |
CHAR |
400 | ![]() |
Text for Freight Mode | ![]() |
CHAR |
401 | ![]() |
Fuel Type | ![]() |
CHAR |
402 | ![]() |
G/L Account Number for Revenue/Expenses | ![]() |
CHAR |
403 | ![]() |
Harvest Identification | ![]() |
CHAR |
404 | ![]() |
ICMS Tax Base Determination Modality | ![]() |
CHAR |
405 | ![]() |
ICMS Exemption Reason | ![]() |
CHAR |
406 | ![]() |
ICMS Sub Trib Tax Base Determination Modality | ![]() |
CHAR |
407 | ![]() |
Import Declaration Type | ![]() |
CHAR |
408 | ![]() |
Drawback Number | ![]() |
CHAR |
409 | ![]() |
Indicator of Fiscal Document's Issuer Text | ![]() |
CHAR |
410 | ![]() |
IPI Classification for Tobacco Products and Beverages | ![]() |
CHAR |
411 | ![]() |
IPI Control Seal Code | ![]() |
CHAR |
412 | ![]() |
IPI Quantity of Control Seal | ![]() |
DEC |
413 | ![]() |
IPI Legal Classification Code | ![]() |
CHAR |
414 | ![]() |
Maximum Traction Capacity | ![]() |
CHAR |
415 | ![]() |
Expiring Date of Medicines and Pharmaceutical Raw Materials | ![]() |
DATS |
416 | ![]() |
Manufacturing Date of Medicines and Pharmaceutical Raw Mater | ![]() |
DATS |
417 | ![]() |
Document Model | NUMC | |
418 | ![]() |
Calendar Month | ![]() |
NUMC |
419 | ![]() |
Municipal tax code | ![]() |
CHAR |
420 | ![]() |
National Cargo Carrier Registration (RNTRC) | ![]() |
CHAR |
421 | ![]() |
44-Digit Access Key | CHAR | |
422 | ![]() |
Activate Automatic Server Determination for Doc. Processing | ![]() |
CHAR |
423 | ![]() |
NF-e: Counter for Table J_1BNFE_INVALID | ![]() |
NUMC |
424 | ![]() |
ID of Messages in the NF-e Log | ![]() |
CHAR |
425 | ![]() |
Message Number of Message in NF-e Log | ![]() |
CHAR |
426 | ![]() |
Message Type of Message in NF-e Log | ![]() |
CHAR |
427 | ![]() |
Counter | ![]() |
NUMC |
428 | ![]() |
Operation Type | ![]() |
CHAR |
429 | ![]() |
Operation Nature Description | ![]() |
CHAR |
430 | ![]() |
Payment Form Indicator | ![]() |
CHAR |
431 | ![]() |
Physical Movement of Materials | ![]() |
CHAR |
432 | ![]() |
Indicator for price elements coming from XML | ![]() |
CHAR |
433 | ![]() |
Product Type | ![]() |
CHAR |
434 | ![]() |
Purchase Order Number | ![]() |
CHAR |
435 | ![]() |
Purchase Order Item | ![]() |
CHAR |
436 | ![]() |
Reference Month and Year | ![]() |
CHAR |
437 | ![]() |
Export Dispatch Number | ![]() |
CHAR |
438 | ![]() |
Export Record Number | ![]() |
CHAR |
439 | ![]() |
Import Statement Number | ![]() |
CHAR |
440 | ![]() |
Nota Fiscal reporting only if valuated stock is affected | ![]() |
CHAR |
441 | ![]() |
Alternative report title for modelo 3 | ![]() |
CHAR |
442 | ![]() |
Seal Number | ![]() |
CHAR |
443 | ![]() |
Document Series and SubSeries | CHAR | |
444 | ![]() |
Shipment Place (Export) | ![]() |
CHAR |
445 | ![]() |
Region of Shipment Place (Export) | ![]() |
CHAR |
446 | ![]() |
Sign for Calculation of Configurable Tax Base | ![]() |
CHAR |
447 | ![]() |
Nota Fiscal: Source of Dangerous Goods Data | ![]() |
CHAR |
448 | ![]() |
Language of Business Place | ![]() |
CHAR |
449 | ![]() |
State Tax Number (IE) of Business Place | ![]() |
CHAR |
450 | ![]() |
State Tax Number (IE) of Business Place (SubTrib) | ![]() |
CHAR |
451 | ![]() |
State Tax Number of Partner (SubTrib) | ![]() |
CHAR |
452 | ![]() |
Status Code of Fiscal Document | ![]() |
CHAR |
453 | ![]() |
SUFRAMA Subscription of Partner | ![]() |
CHAR |
454 | ![]() |
Day | ![]() |
NUMC |
455 | ![]() |
Quantity | DEC | |
456 | ![]() |
Sugar Cane: Month Quantity | DEC | |
457 | ![]() |
Sugar Cane: Previous Quantity | DEC | |
458 | ![]() |
Sugar Cane: Total Quantity | DEC | |
459 | ![]() |
Sugar Cane: Supply Net Amount | ![]() |
CURR |
460 | ![]() |
Sugar Cane: Supply Amount | ![]() |
CURR |
461 | ![]() |
Base Classification for Tax Calculation | ![]() |
NUMC |
462 | ![]() |
Internal Code for Tax Cond. used for Configurable Tax Base | ![]() |
CHAR |
463 | ![]() |
Source for Tax Code Determination | ![]() |
NUMC |
464 | ![]() |
Sequence Number in Tax Code Determination | ![]() |
NUMC |
465 | ![]() |
Source for Tax law Determination | ![]() |
NUMC |
466 | ![]() |
Sequence Number in Tax Law Determination | ![]() |
NUMC |
467 | ![]() |
Tax Tariff Code | ![]() |
CHAR |
468 | ![]() |
Sugar Cane: Total Deduction Amount | ![]() |
CURR |
469 | ![]() |
Expiring Date | ![]() |
DATS |
470 | ![]() |
Trade Note Number | ![]() |
CHAR |
471 | ![]() |
Trade Note Value | ![]() |
DEC |
472 | ![]() |
Gross Weight (kg) | DEC | |
473 | ![]() |
Net Weight (kg) | DEC | |
474 | ![]() |
Transported Volumes Number | ![]() |
CHAR |
475 | ![]() |
Quantity of Transported Volumes | ![]() |
DEC |
476 | ![]() |
Trademark of the Volumes Transported | ![]() |
CHAR |
477 | ![]() |
Type of Transported Volumes | ![]() |
CHAR |
478 | ![]() |
Tax Jurisdiction Code of Location of Service Provider | ![]() |
CHAR |
479 | ![]() |
Tax Jurisdiction Code of Location Where Service Is Provided | ![]() |
CHAR |
480 | ![]() |
Tax Jurisdiction Code of Location of Service Recipient | ![]() |
CHAR |
481 | ![]() |
Vehicle Region Description | ![]() |
CHAR |
482 | ![]() |
Region of Shipment Place (Export) Description | ![]() |
CHAR |
483 | ![]() |
Region of Fuel Consumption | ![]() |
CHAR |
484 | ![]() |
Text for Fuel Consumer Region | ![]() |
CHAR |
485 | ![]() |
Number positions in sales document | ![]() |
INT4 |
486 | ![]() |
Vehicle Condition | ![]() |
CHAR |
487 | ![]() |
Vehicle License Plate | ![]() |
CHAR |
488 | ![]() |
Vehicle Type | ![]() |
CHAR |
489 | ![]() |
Region of Vehicle | ![]() |
CHAR |
490 | ![]() |
Vehicle Usage | ![]() |
CHAR |
491 | ![]() |
Carmaker Color Code | ![]() |
CHAR |
492 | ![]() |
Color Code (DENATRAN) | ![]() |
CHAR |
493 | ![]() |
Color Description | ![]() |
CHAR |
494 | ![]() |
Gross Weight | ![]() |
NUMC |
495 | ![]() |
Manufacturing Year | ![]() |
NUMC |
496 | ![]() |
Maximum Capacity | ![]() |
NUMC |
497 | ![]() |
Model Year | ![]() |
NUMC |
498 | ![]() |
Net Weight | ![]() |
NUMC |
499 | ![]() |
Painting Type | ![]() |
CHAR |
500 | ![]() |
Restriction | ![]() |
CHAR |