SAP ABAP Data Element - Index SLASH, page 87
- SLASH-1 SLASH-2 SLASH-3 SLASH-4 SLASH-5 SLASH-6 SLASH-7 SLASH-8 SLASH-9 SLASH-10 SLASH-11 SLASH-12 SLASH-13 SLASH-14 SLASH-15 SLASH-16 SLASH-17 SLASH-18 SLASH-19 SLASH-20 SLASH-21 SLASH-22 SLASH-23 SLASH-24 SLASH-25 SLASH-26 SLASH-27 SLASH-28 SLASH-29 SLASH-30 SLASH-31 SLASH-32 SLASH-33 SLASH-34 SLASH-35 SLASH-36 SLASH-37 SLASH-38 SLASH-39 SLASH-40 SLASH-41 SLASH-42 SLASH-43 SLASH-44 SLASH-45 SLASH-46 SLASH-47 SLASH-48 SLASH-49 SLASH-50 SLASH-51 SLASH-52 SLASH-53 SLASH-54 SLASH-55 SLASH-56 SLASH-57 SLASH-58 SLASH-59 SLASH-60 SLASH-61 SLASH-62 SLASH-63 SLASH-64 SLASH-65 SLASH-66 SLASH-67 SLASH-68 SLASH-69 SLASH-70 SLASH-71 SLASH-72 SLASH-73 SLASH-74 SLASH-75 SLASH-76 SLASH-77 SLASH-78 SLASH-79 SLASH-80 SLASH-81 SLASH-82 SLASH-83 SLASH-84 SLASH-85 SLASH-86 SLASH-87
Data Element - /
| # | Data Element | Short Description | Domain | Data Type |
|---|---|---|---|---|
| 1 | Reference to Line ID of Partner Table | NUMC | ||
| 2 | Pauta | CHAR | ||
| 3 | Own Operation Tax Base | DEC | ||
| 4 | Own Operation Tax Base | DEC | ||
| 5 | COFINS Tax Rate | DEC | ||
| 6 | Credit Calculation Appliable Rate ("Simples Nacional") | DEC | ||
| 7 | Credit Calculation Appliable Rate ("Simples Nacional") | DEC | ||
| 8 | Percentage of Returned Merchandise | DEC | ||
| 9 | Variant for PDF Display | CHAR | ||
| 10 | Percentage Rate of Accrual | DEC | ||
| 11 | Interval for Querying Service Status in Seconds | INT4 | ||
| 12 | Gross Weight (KG) | CHAR | ||
| 13 | Gross Weight (kilograms) | DEC | ||
| 14 | Net Weight (KG) | CHAR | ||
| 15 | Net Weight (kilograms) | DEC | ||
| 16 | Apportioned Weight | DEC | ||
| 17 | ICMS Tax Rate | DEC | ||
| 18 | Retained Tax Rate | DEC | ||
| 19 | Retained Tax Rate | DEC | ||
| 20 | ST Tax Rate ICMS | DEC | ||
| 21 | PIN SUFRAMA | NUMC | ||
| 22 | IPI Tax Rate | DEC | ||
| 23 | Reference to Line ID of Table /XNFE/IF_NFE_IMPOSTO_PISST_T | NUMC | ||
| 24 | Tax Situation | NUMC | ||
| 25 | Reference to Line ID of Table /XNFE/IF_NFE_IMPOSTO_PIS_T | NUMC | ||
| 26 | PI Message Type | CHAR | ||
| 27 | License Plate Number of Means of Transport (Car) | CHAR | ||
| 28 | License Plate Number of Means of Transport (Car) | CHAR | ||
| 29 | Portion of Natural Gas | DEC | ||
| 30 | ICMS ST Added Value Margin | DEC | ||
| 31 | ICMS ST Surcharge Rate | DEC | ||
| 32 | Number of a Purchase Order Item | NUMC | ||
| 33 | CT-e: Flashpoint | CHAR | ||
| 34 | Purchase Order Number | CHAR | ||
| 35 | Purchase Order Quantity | QUAN | ||
| 36 | ERP Item Category | CHAR | ||
| 37 | Engine Power (HP) | CHAR | ||
| 38 | Document Date of Purchase Order | DATS | ||
| 39 | Purchaser Group | CHAR | ||
| 40 | ERP Material Short Text | CHAR | ||
| 41 | ERP Material Number | CHAR | ||
| 42 | Purchasing Organization | CHAR | ||
| 43 | Converted NF-e Quantity | QUAN | ||
| 44 | ERP Unit of Measure | UNIT | ||
| 45 | PIS Tax Rate | DEC | ||
| 46 | ICMS ST Tax Base Reduction | DEC | ||
| 47 | ICMS ST Tax Base Reduction | DEC | ||
| 48 | Base Reduction Rate | DEC | ||
| 49 | Process ID for NF-e Issue | CHAR | ||
| 50 | Batch in Process | CHAR | ||
| 51 | NF-e Inbound: Business Process (GRC <--> ERP) | CHAR | ||
| 52 | Process | CHAR | ||
| 53 | Process | CHAR | ||
| 54 | Process for Cancellation Process | CHAR | ||
| 55 | Process for Special Case: NF-e with RTP Items | CHAR | ||
| 56 | NF-e Inbound: Process Allowed for Redetermination | CHAR | ||
| 57 | Business Process | CHAR | ||
| 58 | Status Name of a Process Step | CHAR | ||
| 59 | Process Step (ID) | CHAR | ||
| 60 | B2B Incoming: Process Step Implementation | CHAR | ||
| 61 | Description of a Process Step | CHAR | ||
| 62 | Reference to Line ID of Table /XNFE/IF_NFE_DET_PROD_T | NUMC | ||
| 63 | CT-e: Main Product | CHAR | ||
| 64 | Reference to Line ID of Tab /XNFE/IF_MDFE_RODO_PROP_T | NUMC | ||
| 65 | Log as String | RSTR | ||
| 66 | Proxy Path | CHAR | ||
| 67 | Proxy Path | CHAR | ||
| 68 | Type of Proxy Component | CHAR | ||
| 69 | Grouping of Proxy Structure | CHAR | ||
| 70 | Path of a Proxy Component | CHAR | ||
| 71 | Selected Value of Proxy Selection | CHAR | ||
| 72 | Name of Proxy Structure | CHAR | ||
| 73 | Identification for a Proxy Component | CHAR | ||
| 74 | Identification of a Higher-Level Proxy Structure | CHAR | ||
| 75 | Identification for a Proxy Structure | CHAR | ||
| 76 | Port of Destination | CHAR | ||
| 77 | Port of Delivery | CHAR | ||
| 78 | Port of Transhipment | CHAR | ||
| 79 | Sold Quantity | DEC | ||
| 80 | Quantity Sold | DEC | ||
| 81 | CT-e: Quantity | DEC | ||
| 82 | Actual Delivery Quantity | QUAN | ||
| 83 | Actual Quantity Delivered | DEC | ||
| 84 | Actually Delivered Quantity, Version 2.0 | DEC | ||
| 85 | Quantity of Referenced CTs | DEC | ||
| 86 | Quantity of Referenced CT-es | DEC | ||
| 87 | Actual Exported Quantity of Item | DEC | ||
| 88 | Medicines and Pharmaceutics Raw Materials Products Quantity | DEC | ||
| 89 | Quantity of Referenced MDF-es | DEC | ||
| 90 | Quantity of Referenced NFs | DEC | ||
| 91 | Quantity of Referenced NF-es | DEC | ||
| 92 | Control Seal Quantity | NUMC | ||
| 93 | Quantity (kg) | DEC | ||
| 94 | Fuel Quantity at Room Temperature | DEC | ||
| 95 | Previous Total Quantity | DEC | ||
| 96 | General Total Quantity | DEC | ||
| 97 | Month Total Quantity | DEC | ||
| 98 | CT-e: Total Quantity of Product | CHAR | ||
| 99 | CT-e: Quantity / Volume | CHAR | ||
| 100 | Quantity Field, Version 2 | QUAN | ||
| 101 | Quantity Field | DEC | ||
| 102 | NF-e Quantity | QUAN | ||
| 103 | Number of NF-es | INT4 | ||
| 104 | Total Quantity in the Taxable Standard Unity | CURR | ||
| 105 | Quantity of Transported Volumes | DEC | ||
| 106 | CT-e: Quantity / Volume | CHAR | ||
| 107 | Number of Wagons | DEC | ||
| 108 | Tax Rate | DEC | ||
| 109 | Date Received by Authorities | DATS | ||
| 110 | Receipt Number | NUMC | ||
| 111 | Date on Which Query Was Received by Authority | DATS | ||
| 112 | Time at Which Query Was Received by Authority | TIMS | ||
| 113 | Time Received by Authorities | TIMS | ||
| 114 | Time Received by the Authorities (Time Stamp in UTC) | DEC | ||
| 115 | Received Quantity | QUAN | ||
| 116 | Received Unit of Measure | UNIT | ||
| 117 | Reference Month and Year | CHAR | ||
| 118 | NF-e Reference | CHAR | ||
| 119 | Referenced CT-e Access Key | NUMC | ||
| 120 | Reference to Line ID of Table | NUMC | ||
| 121 | NF-e Reference Item in ERP | NUMC | ||
| 122 | Referenced NF-e Access Key | NUMC | ||
| 123 | Monitor Refresh Time in Seconds | DEC | ||
| 124 | Reference Month and Year | CHAR | ||
| 125 | Issue Date (MMYY) of Reference NF | NUMC | ||
| 126 | CT-e Outbound, XML Validation, Name of Reference Field | CHAR | ||
| 127 | Outbound, XML Validation, Name of Reference Structure | CHAR | ||
| 128 | Region (Federative Unit of Brazil, State) | CHAR | ||
| 129 | Relationship of Assignments | CHAR | ||
| 130 | RENAVAM | CHAR | ||
| 131 | RENAVAM CT-e | CHAR | ||
| 132 | Issuing Tax Authority Department | CHAR | ||
| 133 | Date of Request | DATS | ||
| 134 | Time of Request | TIMS | ||
| 135 | Next Batch Request Time | DEC | ||
| 136 | Re-send after failed RFC? | CHAR | ||
| 137 | Relevant Contingency System | CHAR | ||
| 138 | Invoice Created By | NUMC | ||
| 139 | Insurance Responsible | NUMC | ||
| 140 | CT-e: Insurance Payer | NUMC | ||
| 141 | Identification of Location of Goods Dispatch | CHAR | ||
| 142 | Retries | INT1 | ||
| 143 | Number of Update Retries | NUMC | ||
| 144 | National Cargo Carrier Registration (ANTT) | CHAR | ||
| 145 | National Registration of Roadway Load Carriers | NUMC | ||
| 146 | Total Value of Discount | CURR | ||
| 147 | Total Value of Freight | CURR | ||
| 148 | Total Value of Insurance | CURR | ||
| 149 | Harvest Identification | CHAR | ||
| 150 | System Communication Status (Feeder System) | CHAR | ||
| 151 | System Communication Status Description (Feeder System) | CHAR | ||
| 152 | Data Type | CHAR | ||
| 153 | Identification of Short Details Group | CHAR | ||
| 154 | XML Tag / Group at Second Level | CHAR | ||
| 155 | Second Bar Code | NUMC | ||
| 156 | Send Date | DATS | ||
| 157 | Send Time | TIMS | ||
| 158 | Send Time (Time Stamp in UTC) | DEC | ||
| 159 | Sequence Number for Tables | NUMC | ||
| 160 | Series | CHAR | ||
| 161 | Official Service Type for Brazil (Incoming) | CHAR | ||
| 162 | Official Service Type for Brazil (Outgoing) | CHAR | ||
| 163 | Number of Service Entry Sheet | CHAR | ||
| 164 | Shipment Cost Number | CHAR | ||
| 165 | Shipment Number | CHAR | ||
| 166 | Field for Inclusion/Exclusion in a Ranges Table | CHAR | ||
| 167 | Variant of Signature Validation | CHAR | ||
| 168 | Signing Status | CHAR | ||
| 169 | Flag: Simulation Mode | CHAR | ||
| 170 | NF-e Incoming: Level of Simulation | CHAR | ||
| 171 | Operation Events Indicator (Receiver's Acknowledgements) | NUMC | ||
| 172 | SITOPPRG Indicator for Transfer Process | CHAR | ||
| 173 | 39-Digit ID for Number Skipping | CHAR | ||
| 174 | Entry Currently Valid | CHAR | ||
| 175 | Status Date | DATS | ||
| 176 | Flag: Item Is Statistical | CHAR | ||
| 177 | Status Time | TIMS | ||
| 178 | Statistical Tax Item | CHAR | ||
| 179 | Status Code of Document by Authority (SEFAZ) | CHAR | ||
| 180 | Status Code Description | CHAR | ||
| 181 | Status Description | CHAR | ||
| 182 | Status Icon | CHAR | ||
| 183 | Status Indicator | CHAR | ||
| 184 | Counter for Process Step | NUMC | ||
| 185 | NF-e Incoming: Indicator: Process Step Allowed | CHAR | ||
| 186 | Status of Process Step | CHAR | ||
| 187 | Flag: Process Step Is Executable Automatically | CHAR | ||
| 188 | Flag: Process Step Changes Data in ERP | CHAR | ||
| 189 | Flag: Step Must Be Executed; Cannot Be Set Manually | CHAR | ||
| 190 | Flag: Process Step Is Executable Manually | CHAR | ||
| 191 | NF-e: String | STRG | ||
| 192 | NF-e Structure Name | CHAR | ||
| 193 | Structure Name | CHAR | ||
| 194 | CT Subseries | CHAR | ||
| 195 | GUID for Integration Engine Objects | RAW | ||
| 196 | Message ID for SAP NetWeaver Process Integration (PI) | RAW | ||
| 197 | Description of Logical System | CHAR | ||
| 198 | Gross Weight (in KG) | DEC | ||
| 199 | Net Weight (in KG) | DEC | ||
| 200 | CT-e Outbound XML Tag Name | CHAR | ||
| 201 | XML Tag / Group Optional | CHAR | ||
| 202 | Group Is a Substructure (Extra Transformation) | CHAR | ||
| 203 | Weight in kg | DEC | ||
| 204 | Base Amount | CURR | ||
| 205 | Tax Group | CHAR | ||
| 206 | Tax Contained in Net Value | CHAR | ||
| 207 | Short Name | CHAR | ||
| 208 | Tax Type | CHAR | ||
| 209 | Tax Value | CURR | ||
| 210 | Tax Value | CURR | ||
| 211 | COFINS Tax Value | CURR | ||
| 212 | CSLL Tax Value | CURR | ||
| 213 | INSS Tax Value | CURR | ||
| 214 | IRRF Tax Value | CURR | ||
| 215 | PIS Tax Value | CURR | ||
| 216 | Reference to Line ID of Tax Table | NUMC | ||
| 217 | Credit Card Company | CHAR | ||
| 218 | . | CHAR | ||
| 219 | Text | CHAR | ||
| 220 | Text Name for NF-e Acceptance Mail | CHAR | ||
| 221 | Text Name for DACTE Acceptance Mail | CHAR | ||
| 222 | Text Name for NF-e/CT-e Rejection E-Mail | CHAR | ||
| 223 | Text Name for NF-e Rejection Mail | CHAR | ||
| 224 | Reference to Line ID of Text Table | NUMC | ||
| 225 | Type of Text | CHAR | ||
| 226 | Time Stamp | CHAR | ||
| 227 | OPPRG Events: Time Stamp of Denial Event Deadline (UTC) | CHAR | ||
| 228 | OPPRG Events: Time Stamp of Final Event Deadline (UTC) | CHAR | ||
| 229 | Average Duration (sec) | DEC | ||
| 230 | Minimum Duration (sec) | DEC | ||
| 231 | Maximum Duration (sec) | DEC | ||
| 232 | Mean Response Time (Seconds) | INT4 | ||
| 233 | Freight Order | CHAR | ||
| 234 | Total Number | INT4 | ||
| 235 | Payment Method | CHAR | ||
| 236 | System Environment (Test or Production) at SEFAZ/SCAN Auth. | CHAR | ||
| 237 | System Environment for Test/Production at SEFAZ/SCAN (Text) | CHAR | ||
| 238 | Fire Arm Type Indicator | NUMC | ||
| 239 | Body Type | NUMC | ||
| 240 | Fuel Type | CHAR | ||
| 241 | Type of Fuel | CHAR | ||
| 242 | Issuing Type | CHAR | ||
| 243 | Issuing Type - Description | CHAR | ||
| 244 | Issuer Type | CHAR | ||
| 245 | CT-e: Planned Delivery Time | NUMC | ||
| 246 | DANFE Print Format | CHAR | ||
| 247 | Form of Import | NUMC | ||
| 248 | CT-e: Type of Unit | CHAR | ||
| 249 | . | NUMC | ||
| 250 | Direction of Goods Movement | CHAR | ||
| 251 | Operation Type | NUMC | ||
| 252 | CT-e: Planned Delivery Date | NUMC | ||
| 253 | Painting Type | CHAR | ||
| 254 | Vehicle Ownership Type | CHAR | ||
| 255 | . | CHAR | ||
| 256 | Restriction | NUMC | ||
| 257 | "Rodado" Type | CHAR | ||
| 258 | Traffic Type | CHAR | ||
| 259 | Vehicle Type | NUMC | ||
| 260 | International Means of Transport | NUMC | ||
| 261 | Code for Type of Vessel | NUMC | ||
| 262 | Defines whether and which event is to be sent | CHAR | ||
| 263 | Utilized Load in Tons | DEC | ||
| 264 | Tax Base (%) | DEC | ||
| 265 | IPI Units | DEC | ||
| 266 | IPI Pauta: Reference Unit | UNIT | ||
| 267 | Tax Jurisdiction Code for Brazilian Tax Calculation | CHAR | ||
| 268 | Tax Rate | DEC | ||
| 269 | Tax Rate | DEC | ||
| 270 | Tax Rate with 4 Decimal Places | DEC | ||
| 271 | Nota Fiscal Tax Rate Type | CHAR | ||
| 272 | Withholding Tax (Brazil) | CHAR | ||
| 273 | NF-e Type | CHAR | ||
| 274 | Type Description | CHAR | ||
| 275 | Execution Time | NUMC | ||
| 276 | CNPJ of Carrier | CHAR | ||
| 277 | Sales Unit | UNIT | ||
| 278 | Sales Unit | CHAR | ||
| 279 | Brazilian State (UF) | CHAR | ||
| 280 | Consume UF Abbreviation | CHAR | ||
| 281 | Customs Clearance Region | CHAR | ||
| 282 | Shipment Place UF Abbreviation (Region, State) | CHAR | ||
| 283 | Region of Border Crossing | CHAR | ||
| 284 | UF Which ICMS ST Is Owed to | CHAR | ||
| 285 | Region (State) | CHAR | ||
| 286 | State (UF) of Recipient | CHAR | ||
| 287 | State (UF) of Issuer | CHAR | ||
| 288 | State of Issuer (Description) | CHAR | ||
| 289 | SEFAZ NSU Index | NUMC | ||
| 290 | Proportional Unit of Measure (Weight, Volume) | DEC | ||
| 291 | NF-e Incoming Unit of Measure | UNIT | ||
| 292 | NF-e Unit of Measure | CHAR | ||
| 293 | Unit of Measure - ISO Code | CHAR | ||
| 294 | Change Indicator | CHAR | ||
| 295 | Number of Retries for Update to ERP | NUMC | ||
| 296 | Upper Case | CHAR | ||
| 297 | Base Unit of Measure | UNIT | ||
| 298 | Base Unit of Measure | CHAR | ||
| 299 | . | DEC | ||
| 300 | AFRMM Value | DEC | ||
| 301 | Wagon Identification | CHAR | ||
| 302 | Activate XML Validation | CHAR | ||
| 303 | NF-e: Validation Process | CHAR | ||
| 304 | ISSQN Tax Rate | DEC | ||
| 305 | Factoring (in Reals) | DEC | ||
| 306 | Tax Rate (Value) | DEC | ||
| 307 | Tax Rate (Value) | DEC | ||
| 308 | Value of Fiscal Document | DEC | ||
| 309 | Value of the Change / New Field Value | STRG | ||
| 310 | Parameter Value for Batch Generation | CHAR | ||
| 311 | Reference to Line ID of Value Table | NUMC | ||
| 312 | ID of an FPM Variant | CHAR | ||
| 313 | Calculation Base | CURR | ||
| 314 | IRRF Tax Base | CURR | ||
| 315 | Withholding ICMS Tax Base | CURR | ||
| 316 | Social Security Withholding Tax Base | CURR | ||
| 317 | ICMS ST Base Amount | CURR | ||
| 318 | ICMS ST Tax Base of the Destination UF | CURR | ||
| 319 | Retained ICMS ST Tax Base | CURR | ||
| 320 | ICMS Base Amount | CURR | ||
| 321 | ISS Tax Base | CURR | ||
| 322 | Cargo Total Value | DEC | ||
| 323 | CIDE Value | DEC | ||
| 324 | CIDE Value | DEC | ||
| 325 | COFINS Value | CURR | ||
| 326 | Value of COFINS through Taxes | CURR | ||
| 327 | Component Value | DEC | ||
| 328 | Presumed Credit Value | DEC | ||
| 329 | ICMS Credit Value According to LC 123 (Simples Nacional) | DEC | ||
| 330 | Revenue Collection Document Total Value | DEC | ||
| 331 | Total Value of Revenue Collection | DEC | ||
| 332 | Deduction Value | DEC | ||
| 333 | Deduction Value to Base Reduction | DEC | ||
| 334 | Discount Value Including Taxes | CURR | ||
| 335 | Conditional Discount Value | DEC | ||
| 336 | Addition Item Discount Value | CURR | ||
| 337 | Unconditional Discount Value | DEC | ||
| 338 | Customs Clearance Costs Value | CURR | ||
| 339 | Document Value | DEC | ||
| 340 | Trade Note Value | DEC | ||
| 341 | Reference to Line ID of Table /XNFE/IF_NFE_PROD_VEICPROD_T | NUMC | ||
| 342 | Reference to Line ID of Tab /XNFE/IF_MDFE_RODO_VEIC_T | NUMC | ||
| 343 | Reference to Line ID of Tab /XNFE/IF_MDFE_RODO_VEIC_T | NUMC | ||
| 344 | Version of Application | CHAR | ||
| 345 | NF-e Issuing Process Version | CHAR | ||
| 346 | XML Version | CHAR | ||
| 347 | CT-e Layout Version Specific for Modal | CHAR | ||
| 348 | Authority XML Version | CHAR | ||
| 349 | Version in CT-e RFC Interface | CHAR | ||
| 350 | Version in MDF-e RFC Interface | CHAR | ||
| 351 | Version in NFE RFC Interface | CHAR | ||
| 352 | Version Number of NF-e | NUMC | ||
| 353 | Application Version for Batch Receipts | CHAR | ||
| 354 | Supplies Value | DEC | ||
| 355 | Total Freight Value Including Taxes | CURR | ||
| 356 | ICMS Value | CURR | ||
| 357 | ICMS Exemption Value | DEC | ||
| 358 | ICMS Value of Accrual | DEC | ||
| 359 | ICMS Value | DEC | ||
| 360 | Retained ICMS Value | CURR | ||
| 361 | ICMS ST Tax Value | CURR | ||
| 362 | ICMS ST Value | CURR | ||
| 363 | Retained ICMS ST Value | CURR | ||
| 364 | Total II Value | CURR | ||
| 365 | VIN Condition | CHAR | ||
| 366 | Financial Operations Tax (IOF) Value | CURR | ||
| 367 | IPI Tax Value | CURR | ||
| 368 | IPI Value | DEC | ||
| 369 | Withheld IRRF Value | CURR | ||
| 370 | ISS Total Value | CURR | ||
| 371 | ISSQN Tax Value | CURR | ||
| 372 | Retained ISS Value | DEC | ||
| 373 | Display of Visible Table Lines | DEC | ||
| 374 | Billing Net Value | CURR | ||
| 375 | Supplies Net Value | DEC | ||
| 376 | Total Value Including Taxes | CURR | ||
| 377 | Billing Original Value | CURR | ||
| 378 | Other Accessory Costs | DEC | ||
| 379 | Amount of Payment | CURR | ||
| 380 | PIS Value | CURR | ||
| 381 | PIS Value from ISS Services | CURR | ||
| 382 | Consumer Maximum Price | DEC | ||
| 383 | Products or Services Total Value | CURR | ||
| 384 | Expected Value | DEC | ||
| 385 | Withheld COFINS Value | CURR | ||
| 386 | Withheld CSLL Value | CURR | ||
| 387 | Withheld PIS Value | CURR | ||
| 388 | Withheld Social Security Value | CURR | ||
| 389 | Total Insurance Value Including Taxes | CURR | ||
| 390 | Total Value of Services Not Due or Exempt of ICMS Tax (ISS) | CURR | ||
| 391 | SubTrib Value | CURR | ||
| 392 | ICMS ST Total Value | CURR | ||
| 393 | CT-e: Customs Value | DEC | ||
| 394 | Total Value of Deductions | DEC | ||
| 395 | Total Tax Value | DEC | ||
| 396 | Total Tax Value, Version 2 | DEC | ||
| 397 | Total Value of Service Rendered | DEC | ||
| 398 | Purchase Price of Unit / Product | DEC | ||
| 399 | Purchase Price of Unit / Product | DEC | ||
| 400 | Unitary Value, Version 2 | DEC | ||
| 401 | Taxable Unity Value | DEC | ||
| 402 | Vehicle Unitary Value | DEC | ||
| 403 | Taxable Value/Unit, Version 2 | DEC | ||
| 404 | Other Accessory Costs | CURR | ||
| 405 | Taxable Value | DEC | ||
| 406 | Wait Time in Seconds | INT4 | ||
| 407 | NF-e Overall Status in Messaging System | NUMC | ||
| 408 | NF-e Overall Status Description | CHAR | ||
| 409 | Random Number of NF-e Access Key | CHAR | ||
| 410 | Status Code for Processing of Document by Authority (SEFAZ) | CHAR | ||
| 411 | Status Description | CHAR | ||
| 412 | Official Withholding Tax Collection Key | CHAR | ||
| 413 | NF-e: Workplace | NUMC | ||
| 414 | Type of Workplace | CHAR | ||
| 415 | Process in Step X in Workplace Visible/Executable | CHAR | ||
| 416 | Step Writes Time Stamp to Header Table (Indicator) | CHAR | ||
| 417 | Agent Name | CHAR | ||
| 418 | District | CHAR | ||
| 419 | City District | CHAR | ||
| 420 | Reference Document Number | CHAR | ||
| 421 | Field Identification | CHAR | ||
| 422 | CT-e: Transport Additional Characteristic | CHAR | ||
| 423 | CT-e: Service Additional Characteristic | CHAR | ||
| 424 | CT-e: Risk Class | CHAR | ||
| 425 | Hexadecimal Color Value | CHAR | ||
| 426 | Contract | CHAR | ||
| 427 | Color Description | CHAR | ||
| 428 | Address Supplement | CHAR | ||
| 429 | Deduction Description | CHAR | ||
| 430 | CT-e: Destination (Code) | CHAR | ||
| 431 | Dimension (L x W x H) in cm | CHAR | ||
| 432 | CT-e: Issuing Employee | CHAR | ||
| 433 | Complete Address | CHAR | ||
| 434 | Trading Name | CHAR | ||
| 435 | Trading Name | CHAR | ||
| 436 | Contingency Activation Reason | CHAR | ||
| 437 | Contingency Activation Reason | CHAR | ||
| 438 | Contingency Activation Reason | CHAR | ||
| 439 | Text for Reason for Rejection | CHAR | ||
| 440 | Airline Branch Name Issuing CT-e | CHAR | ||
| 441 | Street | CHAR | ||
| 442 | Customs Clearance Place | CHAR | ||
| 443 | Shipment Place | CHAR | ||
| 444 | Shipment Place Name | CHAR | ||
| 445 | Place of Border Crossing | CHAR | ||
| 446 | XML Size | INT4 | ||
| 447 | XML String | RSTR | ||
| 448 | XML Status Indicator | CHAR | ||
| 449 | Status of XML Download | CHAR | ||
| 450 | Does XML File Exist in Database? | CHAR | ||
| 451 | Type for Mass Download of XML | CHAR | ||
| 452 | XML Versions (NF-e, CT-e, MDF-e, Events) | CHAR | ||
| 453 | XML Version for CT-e | CHAR | ||
| 454 | XML Version for NF-e | CHAR | ||
| 455 | Status Description | CHAR | ||
| 456 | Message Text | CHAR | ||
| 457 | City Name | CHAR | ||
| 458 | Identification of Vessel | CHAR | ||
| 459 | Commitment Note | CHAR | ||
| 460 | Binding Document Number | CHAR | ||
| 461 | Company Name | CHAR | ||
| 462 | CT-e: Name of Product | CHAR | ||
| 463 | Company Name of Recipient | CHAR | ||
| 464 | Company Name of Issuer | CHAR | ||
| 465 | Company Name of Transporter | CHAR | ||
| 466 | CT-e General Observations | STRG | ||
| 467 | Name of Issuing Institution | CHAR | ||
| 468 | CT-e: Starting Location (Code) | CHAR | ||
| 469 | CT-e: Other Goods Property | CHAR | ||
| 470 | Country Name | CHAR | ||
| 471 | Country Name | CHAR | ||
| 472 | CT-e: Transit Route (Code) | CHAR | ||
| 473 | Purchase Order Number | CHAR | ||
| 474 | Purchase Order Number | CHAR | ||
| 475 | Product or Service Description | CHAR | ||
| 476 | . | STRG | ||
| 477 | CT-e: Supply Channel (Code) | CHAR | ||
| 478 | CT-e: Insurance Name | CHAR | ||
| 479 | Field Content | CHAR | ||
| 480 | Field Identification | CHAR | ||
| 481 | ISSQN Taxation Code | CHAR | ||
| 482 | Train Destination | CHAR | ||
| 483 | Vessel Name | CHAR | ||
| 484 | Train Origin | CHAR | ||
| 485 | Purchase Order Number | CHAR | ||
| 486 | Train Prefix | CHAR | ||
| 487 | Loading Terminal | CHAR | ||
| 488 | Unloading Terminal | CHAR | ||
| 489 | Field Contents | CHAR | ||
| 490 | NF-e Outbound - Indicator for Compressed Batch (.ZIP file) | CHAR |