SAP ABAP Data Element J_1BNFE_EVENT_SEQNO (Internal Sequence Number for Event)
Hierarchy
BBPCRM (Software Component) BBPCRM
   CRM-LOC-BR (Application Component) Brazil
     J1BA (Package) Localization Brazil
Basic Data
Data Element J_1BNFE_EVENT_SEQNO
Short Description Internal Sequence Number for Event  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type NUMC2    
Data Type NUMC   Character string with only digits 
Length 2    
Decimal Places 0    
Output Length 2    
Value Table      
Further Characteristics
Search Help: Name    
Search Help: Parameters    
Parameter ID   
Default Component name    
Change document    
No Input History    
Basic direction is set to LTR    
No BIDI Filtering    
Field Label
  Length  Field Label  
Short 10 IntSeq.No. 
Medium 17 Internal Seq. No. 
Long 31 Internal Sequence No. for Event 
Heading 13 Int. Seq. No. 
Documentation

Definition

Indicates the number of times that you have sent or resent this event to the tax authorities.

Use

When you create and send an event, the system assigns #1# as the internal sequence number. After you receive a response from the tax authorities, you are allowed to create new events for this document. Whenever you create and send a new event of the same type to the tax authorities and receive a response, the system increases this internal sequence number by one.

Dependencies

Your messaging system also assigns a sequence number to this event. This is the official sequence number that is communicated to the tax authorities. The official sequence number and the internal sequence number can be different.

Example

You create and send an electronic correction letter (CC-e) for an NF-e. Your SAP ERP system assigns "1" as the internal sequence number. You send the CC-e to the messaging system. The messaging system returns a validation error to your SAP ERP system.

You fix the error and send the CC-e to the messaging system again. The internal sequence number remains "1". The tax authorities send a rejection. You create a new version of the CC-e and send it to the tax authorities. Your SAP ERP system changes the internal sequence number to #2#. This time the CC-e is authorized.

History
Last changed by/on SAP  20140121 
SAP Release Created in 606