SAP ABAP Table J1B_NF_XML_BADI_HEADER (NFe XML Header fields / structures filled via BADI)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-LOC-BR (Application Component) Brazil
     ⤷ J1BA (Package) Localization Brazil

Basic Data

Table Category	INTTAB	Structure
Structure	J1B_NF_XML_BADI_HEADER	Table Relationship Diagram
Short Description	NFe XML Header fields / structures filled via BADI

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	DOCNUM	☐	J_1BDOCNUM	J_1BDOCNUM	NUMC	10	0	Document Number	*
2	DSAIENT	☐			DATS	8	0
3	INDPAG	☐			NUMC	1	0
4	TPIMP	☐			CHAR	1	0
5	C_XFANT	☐			CHAR	30	0
6	C1_CPAIS	☐			CHAR	4	0
7	E1_CPAIS	☐			CHAR	4	0
8	E1_ISUF	☐			CHAR	9	0
9	S1_VII	☐			DEC	15	2
10	S3_VBCRETPREV	☐	J_1BBASE	J_1BBASE	CURR	15	2	Base amount
11	S3_VRETPREV	☐	J_1BBASE	J_1BBASE	CURR	15	2	Base amount
12	T4_NLACRE	☐			CHAR	60	0
13	T_MODFRETE	☐			CHAR	1	0
14	XMLVERS	☐	J_1BNFEXMLVERSION	J_1BNFEXMLVERSION	DEC	4	2	XML Version
15	.INCLUDE	☐				0	0	NF-e Block D / Authorities data (blank from ERP) Tag avulsa
16	AVULSA	☐			CHAR	1	0
17	D_CNPJ	☐	STCD1	STCD1	CHAR	16	0	Tax Number 1
18	D_XORGAO	☐			CHAR	60	0
19	D_MATR	☐			CHAR	60	0
20	D_XAGENTE	☐			CHAR	60	0
21	D_FONE	☐	AD_TLNMBR1	CHAR30	CHAR	30	0	First telephone no.: dialling code+number
22	D_UF	☐	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)	*
23	D_NDAR	☐			CHAR	60	0
24	D_DEMI	☐			DATS	8	0
25	D_VDAR	☐			DEC	13	0
26	D_REPEMI	☐			CHAR	60	0
27	D_PAG	☐			CHAR	10	0
28	.INCLUDE	☐				0	0	NF-e Block F / Ident.different ship from / Tag: retirada
29	F_RETIRADA	☐			CHAR	60	0
30	F_CNPJ	☐	STCD1	STCD1	CHAR	16	0	Tax Number 1
31	F_XLGR	☐	AD_STREET	TEXT60	CHAR	60	0	Street
32	F_NRO	☐	AD_HSNM1	TEXT10	CHAR	10	0	House Number
33	F_XCPL	☐			CHAR	60	0
34	F_XBAIRRO	☐	AD_CITY2	TEXT40	CHAR	40	0	District
35	F_CMUN	☐			CHAR	7	0
36	F_XMUN	☐			CHAR	60	0
37	F_UF	☐	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)	*
38	.INCLUDE	☐				0	0	NF-e Block G / Different ship to location / Tag entrega
39	ENTREGA	☐			CHAR	1	0
40	G_CNPJ	☐	STCD1	STCD1	CHAR	16	0	Tax Number 1
41	G_XLGR	☐	AD_STREET	TEXT60	CHAR	60	0	Street
42	G_NRO	☐	AD_HSNM1	TEXT10	CHAR	10	0	House Number
43	G_XCPL	☐			CHAR	60	0
44	G_XBAIRRO	☐	AD_CITY2	TEXT40	CHAR	40	0	District
45	G_CMUN	☐			CHAR	7	0
46	G_XMUN	☐			CHAR	60	0
47	G_UF	☐	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)	*
48	.INCLUDE	☐				0	0	NF-e Block T5 / Transport Carrier / Tag: retTransp
49	T5_VSERV	☐	J_1BNFTOT	WERTV8	CURR	15	2	Total value including all taxes
50	T5_VBCRET	☐	J_1BBASE	J_1BBASE	CURR	15	2	Base amount
51	T5_PICMSRET	☐	J_1BTXRATE	J_1BTXRATE	DEC	6	2	Tax Rate
52	T5_VICMSRET	☐	J_1BTAXVAL	J_1BTAXVAL	CURR	15	2	Tax value
53	T5_CFOP	☐	J_1BCFOP	J_1BCFOP	CHAR	10	0	CFOP code and extension	*
54	T5_CMUNFG	☐			CHAR	7	0
55	.INCLUDE	☐				0	0	NF-e Block T2 / Transport Carrier Vehicle /Tag: veicTransp
56	T2_PLACA	☐			CHAR	8	0
57	T2_UF1	☐	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)	*
58	T2_RNTC	☐			CHAR	20	0
59	.INCLUDE	☐				0	0	NF-e Block T3 / Transport Carrier Trailer / Tag: Reboque
60	T3_PLACA	☐			CHAR	8	0
61	T3_UF1	☐	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)	*
62	T3_RNTC	☐			CHAR	20	0
63	.INCLUDE	☐				0	0	NF-e Block U / Cobrança / Tag: cobr
64	COBR	☐			CHAR	1	0
65	.INCLUDE	☐				0	0	NF-e Block U1 / Cobrança fatura / Tag: fat
66	NFAT	☐			NUMC	10	0
67	VORIG	☐			DEC	15	2
68	VDESC	☐			DEC	15	2
69	VLIQ	☐			DEC	15	2
70	.INCLUDE	☐				0	0	NF-e Block U2 / Cobrança duplicata / Tag:dup
71	NDUP	☐			NUMC	10	0
72	DVENC	☐			DATS	8	0
73	VDUP	☐			DEC	15	2
74	NDUP_NEW	☐			CHAR	60	0
75	.INCLUDE	☐				0	0	NF-e Block V / Additional Information / Tag: infAdic
76	INFADFISCO	☐			CHAR	256	0
77	INFCOMP	☐			STRG	0	0
78	.INCLUDE	☐				0	0	NF-e Block W / Impor t / Export / Tag: COMEX
79	COMEX	☐			CHAR	1	0
80	.INCLUDE	☐				0	0	NF-e Block W / Export / Tag: Exporta
81	UFEMBARQ	☐			CHAR	2	0
82	XLOCEMBARQ	☐			CHAR	60	0
83	C1_CNAE	☐			CHAR	7	0
84	.INCLUDE	☐				0	0	NF-e Block Z /Additional Data - Document numbers from ERP
85	XPED	☐			CHAR	60	0
86	XCONT	☐			CHAR	60	0
87	C_XCAMPO	☐			CHAR	20	0
88	C_XTEXTO	☐			CHAR	60	0
89	F_XCAMPO	☐			CHAR	20	0
90	F_XTEXTO	☐			CHAR	60	0
91	NPROC	☐			CHAR	60	0
92	INDPROC	☐			CHAR	60	0
93	XNEMP	☐			CHAR	17	0
94	E1_CEP	☐	PSTLZ_BAS	PSTLZ	CHAR	10	0	Postal code
95	.INCLUDE	☐				0	0	NFe XML Header fields/structures filled via BADI, Vers. 2.0
96	HSAIENT	☐	UZEIT	UZEIT	TIMS	6	0	Time
97	EMAIL	☐			CHAR	60	0
98	F_CPF	☐	STCD2	STCD2	CHAR	11	0	Tax Number 2
99	G_CPF	☐	STCD2	STCD2	CHAR	11	0	Tax Number 2
100	T3_VAGAO	☐			CHAR	20	0
101	T3_BALSA	☐			CHAR	20	0
102	INFADFISCO_V2	☐			STRG	0	0
103	.INCLUDE	☐				0	0	NF-e Data - HEADER - Version 2 - Sugar Cane
104	SAFRA	☐			CHAR	9	0
105	REF	☐			CHAR	6	0
106	QTOTMES	☐			DEC	21	10
107	QTOTANT	☐			DEC	21	10
108	QTOTGER	☐			DEC	21	10
109	VFOR	☐			DEC	15	2
110	VTOTDED	☐			DEC	15	2
111	VLIQFOR	☐			DEC	15	2
112	FINNFE	☐			CHAR	1	0
113	VTOTTRIB	☐	J_1BNFE_VTOTTRIB		DEC	15	2	Total Tax Value

History

Last changed by/on	SAP	20131127
SAP Release Created in	470