Data Element list used by SAP ABAP Table /XNFE/NFE_HEADER (Nota Fiscal Eletronica / NF-e Data - HEADER (1:1))
SAP ABAP Table
/XNFE/NFE_HEADER (Nota Fiscal Eletronica / NF-e Data - HEADER (1:1)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /XNFE/ALER_REGIO | Alternative Region | ||
| 2 | /XNFE/AUTHCODE | Log Number | ||
| 3 | /XNFE/AUTHTIME | NF-e Processing Time - Time | ||
| 4 | /XNFE/BALSA | Ferryboat Identification | ||
| 5 | /XNFE/BASE | Base Amount in NF-e | ||
| 6 | /XNFE/BASE_INSS | INSS Tax Base in NF-e | ||
| 7 | /XNFE/BASE_IRRF | IRRF Tax Base in NF-e | ||
| 8 | /XNFE/CDV | Check Digit of the NF-e Access Key | ||
| 9 | /XNFE/CEP | Postal Code | ||
| 10 | /XNFE/CEP | Postal Code | ||
| 11 | /XNFE/CFOP | NF-e CFOP Code and Extension | ||
| 12 | /XNFE/CMUN | City Code | ||
| 13 | /XNFE/CMUN | City Code | ||
| 14 | /XNFE/CMUN | City Code | ||
| 15 | /XNFE/CMUN | City Code | ||
| 16 | /XNFE/CMUN | City Code | ||
| 17 | /XNFE/CMUNFG | City Code for Taxation | ||
| 18 | /XNFE/CNAE | National Code for Commercial Activity | ||
| 19 | /XNFE/CNF | Random Number of NF-e Access Key | ||
| 20 | /XNFE/CNPJ | Tax Number (CNPJ) | ||
| 21 | /XNFE/CNPJ | Tax Number (CNPJ) | ||
| 22 | /XNFE/CNPJ | Tax Number (CNPJ) | ||
| 23 | /XNFE/CNPJ | Tax Number (CNPJ) | ||
| 24 | /XNFE/CNPJ | Tax Number (CNPJ) | ||
| 25 | /XNFE/CNPJ_DEST | CNPJ of Recipient | ||
| 26 | /XNFE/CONTINGENCY | NF-es Posted under Contingency | ||
| 27 | /XNFE/CONTING_DATE | Contingency Activation Date and Time | ||
| 28 | /XNFE/CPAIS | Country Key | ||
| 29 | /XNFE/CPAIS | Country Key | ||
| 30 | /XNFE/CPF | Tax Number for a Natural Person (CPF) | ||
| 31 | /XNFE/CPF | Tax Number for a Natural Person (CPF) | ||
| 32 | /XNFE/CPF | Tax Number for a Natural Person (CPF) | ||
| 33 | /XNFE/CPF | Tax Number for a Natural Person (CPF) | ||
| 34 | /XNFE/CRT | Taxation Code | ||
| 35 | /XNFE/CUF | Code of Brazilian State (CUF) | ||
| 36 | /XNFE/DEMI | Document Date | ||
| 37 | /XNFE/DOCNUM | NF-e Document Number | ||
| 38 | /XNFE/DOCSTATUS | NF-e Document Status (Feeder System) | ||
| 39 | /XNFE/DSAIENT | NF-e Send Date | ||
| 40 | /XNFE/DVENC | Expiring Date of Duplicate (YYYY-MM-DD) | ||
| 41 | /XNFE/D_DEMI | Date of DAR Issue | ||
| 42 | /XNFE/D_PAG | Date of Payment Document YYYY-MM-DD | ||
| 43 | /XNFE/EMAIL | E-Mail Address | ||
| 44 | /XNFE/ESP | Kind of Transported Volumes | ||
| 45 | /XNFE/FINNFE | Purpose of Issuing | ||
| 46 | /XNFE/FONE | Phone Number: Area Code + Number | ||
| 47 | /XNFE/FONE | Phone Number: Area Code + Number | ||
| 48 | /XNFE/FONE | Phone Number: Area Code + Number | ||
| 49 | /XNFE/ID | 44-Place Access Key | ||
| 50 | /XNFE/IE | Tax Number of Brazilian State (IE) | ||
| 51 | /XNFE/IE | Tax Number of Brazilian State (IE) | ||
| 52 | /XNFE/IE | Tax Number of Brazilian State (IE) | ||
| 53 | /XNFE/IEST | Regional Tax Code for Tax Representative | ||
| 54 | /XNFE/IM | City Subscription | ||
| 55 | /XNFE/INDPAG | Payment Method Indicator | ||
| 56 | /XNFE/INDPROC | Process Origin Indicator | ||
| 57 | /XNFE/INFADFISCO | Additional Information Concerning to the Authorities | ||
| 58 | /XNFE/INFAD_FISCO | Additional Information for the Tax Authority | ||
| 59 | /XNFE/INFCOMP | Additional Information in the Interest of the Taxpayer | ||
| 60 | /XNFE/ISUF | SUFRAMA Subscription | ||
| 61 | /XNFE/MARCA | Brand of Transported Volumes | ||
| 62 | /XNFE/MATR | Agent Registration | ||
| 63 | /XNFE/MOD | Model of Nota Fiscal | ||
| 64 | /XNFE/NATOP | Description of Operation | ||
| 65 | /XNFE/NDAR | Revenue Collection Document Number | ||
| 66 | /XNFE/NDUP | Trade Note Number | ||
| 67 | /XNFE/NDUP_V20 | Trade Note Number | ||
| 68 | /XNFE/NFAT | Billing Number | ||
| 69 | /XNFE/NFE_TPAMB | System Environment (Test or Production) at SEFAZ/SCAN Auth. | ||
| 70 | /XNFE/NFE_TPEMIS | Issuing Type | ||
| 71 | /XNFE/NFTOT | Total Value Including Taxes | ||
| 72 | /XNFE/NLACRE | Seal Number | ||
| 73 | /XNFE/NNF | Nine-Place NF-e Number | ||
| 74 | /XNFE/NPROC | Process Identification | ||
| 75 | /XNFE/NRO | House Number | ||
| 76 | /XNFE/NRO | House Number | ||
| 77 | /XNFE/NRO | House Number | ||
| 78 | /XNFE/NRO | House Number | ||
| 79 | /XNFE/NVOL | Transported Volumes Number | ||
| 80 | /XNFE/PLACA | License Plate Number of Means of Transport (Car) | ||
| 81 | /XNFE/PLACA | License Plate Number of Means of Transport (Car) | ||
| 82 | /XNFE/PROCEMI | Process ID for NF-e Issue | ||
| 83 | /XNFE/QTOTANT | Previous Total Quantity | ||
| 84 | /XNFE/QTOTGER | General Total Quantity | ||
| 85 | /XNFE/QTOTMES | Month Total Quantity | ||
| 86 | /XNFE/QVOL | Quantity of Transported Volumes | ||
| 87 | /XNFE/REF | Reference Month and Year | ||
| 88 | /XNFE/REPEMI | Issuing Tax Authority Department | ||
| 89 | /XNFE/RETIRADA | Identification of Location of Goods Dispatch | ||
| 90 | /XNFE/RNTC | National Cargo Carrier Registration (ANTT) | ||
| 91 | /XNFE/RNTC | National Cargo Carrier Registration (ANTT) | ||
| 92 | /XNFE/S1_VDESC | Total Value of Discount | ||
| 93 | /XNFE/S1_VFRETE | Total Value of Freight | ||
| 94 | /XNFE/S1_VSEG | Total Value of Insurance | ||
| 95 | /XNFE/SAFRA | Harvest Identification | ||
| 96 | /XNFE/SCSSTATUS | System Communication Status (Feeder System) | ||
| 97 | /XNFE/SERIE | Series | ||
| 98 | /XNFE/STATUSCODE | Status Code of Document by Authority (SEFAZ) | ||
| 99 | /XNFE/T4_PESOB | Gross Weight (in KG) | ||
| 100 | /XNFE/T4_PESOL | Net Weight (in KG) | ||
| 101 | /XNFE/TAXVAL | Tax Value | ||
| 102 | /XNFE/TAXVAL_COFINS | COFINS Tax Value | ||
| 103 | /XNFE/TAXVAL_CSLL | CSLL Tax Value | ||
| 104 | /XNFE/TAXVAL_INSS | INSS Tax Value | ||
| 105 | /XNFE/TAXVAL_IRRF | IRRF Tax Value | ||
| 106 | /XNFE/TAXVAL_PIS | PIS Tax Value | ||
| 107 | /XNFE/TPIMP | DANFE Print Format | ||
| 108 | /XNFE/TPNF | Direction of Goods Movement | ||
| 109 | /XNFE/TXRATE | Tax Rate | ||
| 110 | /XNFE/UF | Brazilian State (UF) | ||
| 111 | /XNFE/UF | Brazilian State (UF) | ||
| 112 | /XNFE/UF | Brazilian State (UF) | ||
| 113 | /XNFE/UF | Brazilian State (UF) | ||
| 114 | /XNFE/UF | Brazilian State (UF) | ||
| 115 | /XNFE/UF | Brazilian State (UF) | ||
| 116 | /XNFE/UF | Brazilian State (UF) | ||
| 117 | /XNFE/UF | Brazilian State (UF) | ||
| 118 | /XNFE/UFEMBARQ | Shipment Place UF Abbreviation (Region, State) | ||
| 119 | /XNFE/VAGAO | Wagon Identification | ||
| 120 | /XNFE/VBCST | ICMS ST Base Amount | ||
| 121 | /XNFE/VBC_ICMS | ICMS Base Amount | ||
| 122 | /XNFE/VBC_ISS | ISS Tax Base | ||
| 123 | /XNFE/VCOFINS | COFINS Value | ||
| 124 | /XNFE/VCOFINS_ISS | Value of COFINS through Taxes | ||
| 125 | /XNFE/VDAR | Revenue Collection Document Total Value | ||
| 126 | /XNFE/VDESC | Discount Value Including Taxes | ||
| 127 | /XNFE/VDUP | Trade Note Value | ||
| 128 | /XNFE/VERPROC | NF-e Issuing Process Version | ||
| 129 | /XNFE/VERSION | Authority XML Version | ||
| 130 | /XNFE/VFOR | Supplies Value | ||
| 131 | /XNFE/VICMS | ICMS Value | ||
| 132 | /XNFE/VII | Total II Value | ||
| 133 | /XNFE/VIPI | IPI Tax Value | ||
| 134 | /XNFE/VISS | ISS Total Value | ||
| 135 | /XNFE/VLIQ | Billing Net Value | ||
| 136 | /XNFE/VLIQFOR | Supplies Net Value | ||
| 137 | /XNFE/VNF | Total Value Including Taxes | ||
| 138 | /XNFE/VORIG | Billing Original Value | ||
| 139 | /XNFE/VOUTRO | Other Accessory Costs | ||
| 140 | /XNFE/VPIS | PIS Value | ||
| 141 | /XNFE/VPIS_ISS | PIS Value from ISS Services | ||
| 142 | /XNFE/VPROD | Products or Services Total Value | ||
| 143 | /XNFE/VSERV | Total Value of Services Not Due or Exempt of ICMS Tax (ISS) | ||
| 144 | /XNFE/VST_ICMS | ICMS ST Total Value | ||
| 145 | /XNFE/VTOTDED | Total Value of Deductions | ||
| 146 | /XNFE/VTOTTRIB | Total Tax Value, Version 2 | ||
| 147 | /XNFE/XAGENTE | Agent Name | ||
| 148 | /XNFE/XBAIRRO | District | ||
| 149 | /XNFE/XBAIRRO | District | ||
| 150 | /XNFE/XBAIRRO | District | ||
| 151 | /XNFE/XBAIRRO | District | ||
| 152 | /XNFE/XCAMPO | Field Identification | ||
| 153 | /XNFE/XCAMPO | Field Identification | ||
| 154 | /XNFE/XCONT | Contract | ||
| 155 | /XNFE/XCPL | Address Supplement | ||
| 156 | /XNFE/XCPL | Address Supplement | ||
| 157 | /XNFE/XCPL | Address Supplement | ||
| 158 | /XNFE/XCPL | Address Supplement | ||
| 159 | /XNFE/XENDER | Complete Address | ||
| 160 | /XNFE/XFANT | Trading Name | ||
| 161 | /XNFE/XJUST_CONTING | Contingency Activation Reason | ||
| 162 | /XNFE/XLGR | Street | ||
| 163 | /XNFE/XLGR | Street | ||
| 164 | /XNFE/XLGR | Street | ||
| 165 | /XNFE/XLGR | Street | ||
| 166 | /XNFE/XLOCEMBARQ | Shipment Place Name | ||
| 167 | /XNFE/XMUN | City Name | ||
| 168 | /XNFE/XMUN | City Name | ||
| 169 | /XNFE/XMUN | City Name | ||
| 170 | /XNFE/XMUN | City Name | ||
| 171 | /XNFE/XMUN | City Name | ||
| 172 | /XNFE/XNEMP | Commitment Note | ||
| 173 | /XNFE/XNOME | Company Name | ||
| 174 | /XNFE/XNOME | Company Name | ||
| 175 | /XNFE/XNOME_DEST | Company Name of Recipient | ||
| 176 | /XNFE/XORGAO | Name of Issuing Institution | ||
| 177 | /XNFE/XPAIS | Country Name | ||
| 178 | /XNFE/XPAIS | Country Name | ||
| 179 | /XNFE/XTEXTO | Field Content | ||
| 180 | /XNFE/XTEXTO | Field Content | ||
| 181 | /XNFE/X_PED | Purchase Order Number | ||
| 182 | LOGSYSTEM | Logical System | ||
| 183 | WAERS | Currency Key |