SAP ABAP Table J1B_NF_XML_HEADER (Nota Fiscal Eletronica / NF-e Data - HEADER (1:1))

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_HEADER	Table Relationship Diagram
Short Description	Nota Fiscal Eletronica / NF-e Data - HEADER (1:1)

Delivery and Maintenance

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

Components


	Field	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	DOCNUM	J_1BDOCNUM	J_1BDOCNUM	NUMC	10	0	Document Number	*
2	LOGSYS	LOGSYSTEM	LOGSYS	CHAR	10	0	Logical System	*
3	WAERS	WAERS	WAERS	CUKY	5	0	Currency Key	*
4	.INCLUDE				0	0	NF-e Block A / Layout (Tag intNFe)
5	VERSION			DEC	4	2
6	ID			CHAR	44	0
7	.INCLUDE				0	0	NF-e Block B / Identification (Tag: Ide)
8	CUF			CHAR	2	0
9	CNF			NUMC	9	0
10	NATOP			CHAR	60	0
11	INDPAG			NUMC	1	0
12	MOD	J_1BMODEL	J_1BMODEL	NUMC	2	0	Model of Nota Fiscal
13	SERIE	J_1BSERIES	J_1BSERIES	CHAR	3	0	Series
14	NNF			NUMC	9	0
15	DEMI	J_1BDOCDAT	DATUM	DATS	8	0	Document date
16	DSAIENT			DATS	8	0
17	TPNF	J_1BDIRECT	J_1BDIRECT	CHAR	1	0	Direction of the movement
18	CMUNFG			CHAR	7	0
19	TPIMP			CHAR	1	0
20	TPEMIS	J_1BNFE_TPEMIS	J_1BNFE_TPEMIS	CHAR	1	0	Issuing Type
21	CDV			CHAR	1	0
22	TPAMB	J_1BNFETPAMB	J_1BNFETPAMB	CHAR	1	0	Type of Environment (Test or Production)
23	FINNFE			CHAR	1	0
24	PROCEMI	J_1BNFEPROCEMI	J_1BNFEPROCEMI	CHAR	1	0	Issuing Process Identifier
25	VERPROC	J_1BNFEVERPROC	J_1BNFEVERPROC	CHAR	20	0	Application Version
26	ALTER_REGIO	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)	*
27	.INCLUDE				0	0	NF-e Block C / Issuer identification / Tag: emit
28	C_CNPJ	STCD1	STCD1	CHAR	16	0	Tax Number 1
29	C_XNOME			CHAR	60	0
30	C_XFANT	NAME2	TEXT30	CHAR	30	0	Name 2
31	.INCLUDE				0	0	NF-e Block C1 / Issuer identification / Tag: enderEmit
32	C1_XLGR	AD_STREET	TEXT60	CHAR	60	0	Street
33	C1_NRO	AD_HSNM1	TEXT10	CHAR	10	0	House Number
34	C1_XCPL			CHAR	60	0
35	C1_XBAIRRO	AD_CITY2	TEXT40	CHAR	40	0	District
36	C1_CMUN			CHAR	7	0
37	C1_XMUN			CHAR	60	0
38	C1_UF	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)	*
39	C1_CEP	PSTLZ_BAS	PSTLZ	CHAR	10	0	Postal code
40	C1_CPAIS			CHAR	4	0
41	C1_XPAIS	LANDX	TEXT15	CHAR	15	0	Country Name
42	C1_FONE	AD_TLNMBR1	CHAR30	CHAR	30	0	First telephone no.: dialling code+number
43	C1_IE	J_1BSTAINS	J_1BSTAINS	CHAR	18	0	State Tax Number
44	C1_IEST	J_1BSTAIST	J_1BSTAINS	CHAR	18	0	State Tax Number for Substituição Tributária
45	C1_IM	J_1BMUNINS	J_1BMUNINS	CHAR	20	0	Municipal Tax Number
46	C1_CNAE			CHAR	7	0
47	.INCLUDE				0	0	NF-e Block D / Authorities data (blank from ERP) Tag avulsa
48	AVULSA			CHAR	1	0
49	D_CNPJ	STCD1	STCD1	CHAR	16	0	Tax Number 1
50	D_XORGAO			CHAR	60	0
51	D_MATR			CHAR	60	0
52	D_XAGENTE			CHAR	60	0
53	D_FONE	AD_TLNMBR1	CHAR30	CHAR	30	0	First telephone no.: dialling code+number
54	D_UF	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)	*
55	D_NDAR			CHAR	60	0
56	D_DEMI			DATS	8	0
57	D_VDAR			DEC	13	0
58	D_REPEMI			CHAR	60	0
59	D_PAG			CHAR	10	0
60	.INCLUDE				0	0	NF-e Block E / Ident.ship-from / ship-to / Tag: dest
61	E_CNPJ	STCD1	STCD1	CHAR	16	0	Tax Number 1
62	E_CPF	STCD2	STCD2	CHAR	11	0	Tax Number 2
63	E_XNOME			CHAR	60	0
64	.INCLUDE				0	0	NF-e Block E1 / Ident.ship-from / ship-to / Tag: enderDest
65	E1_XLGR	AD_STREET	TEXT60	CHAR	60	0	Street
66	E1_NRO	AD_HSNM1	TEXT10	CHAR	10	0	House Number
67	E1_XCPL			CHAR	60	0
68	E1_XBAIRRO	AD_CITY2	TEXT40	CHAR	40	0	District
69	E1_CMUN			CHAR	7	0
70	E1_XMUN			CHAR	60	0
71	E1_UF	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)	*
72	E1_CEP	PSTLZ_BAS	PSTLZ	CHAR	10	0	Postal code
73	E1_CPAIS			CHAR	4	0
74	E1_XPAIS	LANDX	TEXT15	CHAR	15	0	Country Name
75	E1_FONE	AD_TLNMBR1	CHAR30	CHAR	30	0	First telephone no.: dialling code+number
76	E1_IE	J_1BSTAINS	J_1BSTAINS	CHAR	18	0	State Tax Number
77	E1_ISUF			CHAR	9	0
78	.INCLUDE				0	0	NF-e Block F / Ident.different ship from / Tag: retirada
79	F_RETIRADA			CHAR	60	0
80	F_CNPJ	STCD1	STCD1	CHAR	16	0	Tax Number 1
81	F_XLGR	AD_STREET	TEXT60	CHAR	60	0	Street
82	F_NRO	AD_HSNM1	TEXT10	CHAR	10	0	House Number
83	F_XCPL			CHAR	60	0
84	F_XBAIRRO	AD_CITY2	TEXT40	CHAR	40	0	District
85	F_CMUN			CHAR	7	0
86	F_XMUN			CHAR	60	0
87	F_UF	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)	*
88	.INCLUDE				0	0	NF-e Block G / Different ship to location / Tag entrega
89	ENTREGA			CHAR	1	0
90	G_CNPJ	STCD1	STCD1	CHAR	16	0	Tax Number 1
91	G_XLGR	AD_STREET	TEXT60	CHAR	60	0	Street
92	G_NRO	AD_HSNM1	TEXT10	CHAR	10	0	House Number
93	G_XCPL			CHAR	60	0
94	G_XBAIRRO	AD_CITY2	TEXT40	CHAR	40	0	District
95	G_CMUN			CHAR	7	0
96	G_XMUN			CHAR	60	0
97	G_UF	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)	*
98	.INCLUDE				0	0	NF-e Block S / Total values / Tag: Total
99	.INCLUDE				0	0	NF-e Block S1 /Total val taxes excluding ISS / Tag: ICMSTot
100	S1_VBC			DEC	15	2
101	S1_VICMS			DEC	15	2
102	S1_VBCST			DEC	15	2
103	S1_VST			DEC	15	2
104	S1_VPROD			DEC	15	2
105	S1_VFRETE			DEC	15	2
106	S1_VSEG			DEC	15	2
107	S1_VDESC			DEC	15	2
108	S1_VII			DEC	15	2
109	S1_VIPI			DEC	15	2
110	S1_VPIS			DEC	15	2
111	S1_VCOFINS			DEC	15	2
112	S1_VOUTRO			DEC	15	2
113	S1_VNF			DEC	15	2
114	.INCLUDE				0	0	NF-e Block S2 / Total values ISS / Tag: ISSQNTot
115	S2_VSERV			DEC	15	2
116	S2_VBC			DEC	15	2
117	S2_VISS			DEC	15	2
118	S2_VPISISS			DEC	15	2
119	S2_VCOFINSISS			DEC	15	2
120	.INCLUDE				0	0	NF-e Block S3 / Total values WHT / Tag: retTrib
121	S3_VRETPIS	J_1BTAXVAL	J_1BTAXVAL	CURR	15	2	Tax value
122	S3_VRETCOFINS	J_1BTAXVAL	J_1BTAXVAL	CURR	15	2	Tax value
123	S3_VRETCSLL	J_1BTAXVAL	J_1BTAXVAL	CURR	15	2	Tax value
124	S3_VBCIRRF	J_1BBASE	J_1BBASE	CURR	15	2	Base amount
125	S3_VIRRF	J_1BTAXVAL	J_1BTAXVAL	CURR	15	2	Tax value
126	S3_VBCRETPREV	J_1BBASE	J_1BBASE	CURR	15	2	Base amount
127	S3_VRETPREV	J_1BTAXVAL	J_1BTAXVAL	CURR	15	2	Tax value
128	.INCLUDE				0	0	NF-e Block T / Transport / Tag: Transp
129	T_MODFRETE			CHAR	1	0
130	.INCLUDE				0	0	NF-e Block T1 / Transport Carrier / Tag: Transporta
131	T1_CNPJ	STCD1	STCD1	CHAR	16	0	Tax Number 1
132	T1_CPF	STCD2	STCD2	CHAR	11	0	Tax Number 2
133	T1_XNOME			CHAR	60	0
134	T1_IE	J_1BSTAINS	J_1BSTAINS	CHAR	18	0	State Tax Number
135	T1_XEND			CHAR	60	0
136	T1_XMUN			CHAR	60	0
137	T1_UF	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)	*
138	.INCLUDE				0	0	NF-e Block T5 / Transport Carrier / Tag: retTransp
139	T5_VSERV	J_1BNFTOT	WERTV8	CURR	15	2	Total value including all taxes
140	T5_VBCRET	J_1BBASE	J_1BBASE	CURR	15	2	Base amount
141	T5_PICMSRET	J_1BTXRATE	J_1BTXRATE	DEC	6	2	Tax Rate
142	T5_VICMSRET	J_1BTAXVAL	J_1BTAXVAL	CURR	15	2	Tax value
143	T5_CFOP	J_1BCFOP	J_1BCFOP	CHAR	10	0	CFOP code and extension	*
144	T5_CMUNFG			CHAR	7	0
145	.INCLUDE				0	0	NF-e Block T2 / Transport Carrier Vehicle /Tag: veicTransp
146	T2_PLACA			CHAR	8	0
147	T2_UF1	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)	*
148	T2_RNTC			CHAR	20	0
149	.INCLUDE				0	0	NF-e Block T3 / Transport Carrier Trailer / Tag: Reboque
150	T3_PLACA			CHAR	8	0
151	T3_UF1	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)	*
152	T3_RNTC			CHAR	20	0
153	.INCLUDE				0	0	NF-e Block T4/ Transport Carrier Volumes (VOL))/Tag: vol
154	T4_QVOL			DEC	15	0
155	T4_ESP			CHAR	60	0
156	T4_MARCA			CHAR	60	0
157	T4_NVOL			CHAR	60	0
158	T4_PESOL			DEC	15	3
159	T4_PESOB			DEC	15	3
160	T4_NLACRE			CHAR	60	0
161	.INCLUDE				0	0	NF-e Block U / Cobrança / Tag: cobr
162	COBR			CHAR	1	0
163	.INCLUDE				0	0	NF-e Block U1 / Cobrança fatura / Tag: fat
164	NFAT			NUMC	10	0
165	VORIG			DEC	15	2
166	VDESC			DEC	15	2
167	VLIQ			DEC	15	2
168	.INCLUDE				0	0	NF-e Block U2 / Cobrança duplicata / Tag:dup
169	NDUP			NUMC	10	0
170	DVENC			DATS	8	0
171	VDUP			DEC	15	2
172	NDUP_NEW			CHAR	60	0
173	.INCLUDE				0	0	NF-e Block V / Additional Information / Tag: infAdic
174	INFADFISCO			CHAR	256	0
175	INFCOMP			STRG	0	0
176	.INCLUDE				0	0	NF-e Block W / Impor t / Export / Tag: COMEX
177	COMEX			CHAR	1	0
178	.INCLUDE				0	0	NF-e Block W / Export / Tag: Exporta
179	UFEMBARQ			CHAR	2	0
180	XLOCEMBARQ			CHAR	60	0
181	.INCLUDE				0	0	NF-e Block Z /Additional Data - Document numbers from ERP
182	XPED			CHAR	60	0
183	XCONT			CHAR	60	0
184	C_XCAMPO			CHAR	20	0
185	C_XTEXTO			CHAR	60	0
186	F_XCAMPO			CHAR	20	0
187	F_XTEXTO			CHAR	60	0
188	NPROC			CHAR	60	0
189	INDPROC			CHAR	60	0
190	XNEMP			CHAR	17	0
191	.INCLUDE				0	0	Return Information from XI
192	AUTHCOD	J_1BNFEAUTHCODE	J_1BNFEAUTHCODE	CHAR	15	0	Protocol Number
193	DOCSTAT	J_1BNFEDOCSTATUS	J_1BNFEDOCSTATUS	CHAR	1	0	Document Status
194	SCSSTAT	J_1BNFESCSSTATUS	J_1BNFESCSSTATUS	CHAR	1	0	System Communication Status
195	STATCODE	J_1BSTATUSCODE	J_1BSTATUSCODE	CHAR	3	0	Official Status Code	*
196	CONTING	J_1BCONTINGENCY	XFELD	CHAR	1	0	Document Posted under Contingency
197	.INCLUDE				0	0	Nota Fiscal Eletronica / NF-e Data - HEADER (1:1), Vers. 2
198	HSAIENT	UZEIT	UZEIT	TIMS	6	0	Time
199	DHCONT			CHAR	21	0
200	XJUST			CHAR	256	0
201	CRT	J_1BCRT	J_1BCRT	NUMC	1	0	Taxation Code
202	EMAIL			CHAR	60	0
203	F_CPF	STCD2	STCD2	CHAR	11	0	Tax Number 2
204	G_CPF	STCD2	STCD2	CHAR	11	0	Tax Number 2
205	T3_VAGAO			CHAR	20	0
206	T3_BALSA			CHAR	20	0
207	INFADFISCO_V2			STRG	0	0
208	.INCLUDE				0	0	NF-e Data - HEADER - Version 2 - Sugar Cane
209	SAFRA			CHAR	9	0
210	REF			CHAR	6	0
211	QTOTMES			DEC	21	10
212	QTOTANT			DEC	21	10
213	QTOTGER			DEC	21	10
214	VFOR			DEC	15	2
215	VTOTDED			DEC	15	2
216	VLIQFOR			DEC	15	2
217	XNEMP_LONG			CHAR	40	0
218	VTOTTRIB	J_1BNFE_VTOTTRIB		DEC	15	2	Total Tax Value