SAP Package J1BA
Localization Brazil
Unsere Literaturempfehlung
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The package J1BA (Localization Brazil) is a standard package in SAP ERP. It belongs to the parent package APPL.
Technical Information
| Package | J1BA |
| Short Text | Localization Brazil |
| Parent Package | APPL |
Function Groups
SAP Package J1BA contains 75 function groups.
| FIAPBR_PAYM | Function group for Payment Files |
|---|---|
| ID_TAXNUM | Tax Number functions |
| IDNFBR | CHDO NOTAFISCAL => Gen. by RSSCD000 |
| J_1B_BAPI_UTILITY | NF Utility for BAPI |
| J_1B_NF_UTILITY | Utilities for Nota Fiscal |
| J_1B_NFE | Nota Fiscal Electronica |
| J_1B_NFE_EVENT | NFe Eventing |
| J_1B_NFE_EVENTV | Extended Table Maintenance (Generated) |
| J_1B_NFE_F4 | Nota Fiscal Electronica F4-Help |
| J_1B_NFE_IN | NF-e incoming |
| J_1B_NFE_STO | Nota Fiscal Electronica - STO |
| J_1B_NFE_TRACING | Nota Fiscal Electronica - Analysis Tools |
| J_1B_NFE_TXTED | NF-e Text Editor |
| J_1B_NFE_UTILITY | Nota Fiscal Electronica - Utilities |
| J_1B_NFE_UTILITY_2 | Fiscal Electronica - Utilities 2 |
| J_1B_PO_TAX_MAP | Transfer of tax conditions to PO pricing |
| J_1B_PO_TAX_MAPV | Extended Table Maintenance (Generated) |
| J_1B_SD_PRICING_DATA | SD Pricing Procedures: Fields for Brazil |
| J_1B_SRV | MM-SRV: External Service Management |
| J_1BCUSTNEW | Customizing Views for PIS COFINS ISS |
| J_1BECD | Electronic Accounting File (ECD) |
| J_1BECD_VIEWS | Electronic Accounting File (ECD) - Views |
| J_1BEFD | EFD - Ato Cotepe 11 |
| J_1BEFD_VIEWS | Extended Table Maintenance (Generated) |
| J_1BNFE_CUST02 | Extended Table Maintenance (Generated) |
| J_1BNFE_CUST03 | Extended Table Maintenance (Generated) |
| J_1BNFE_CUST04 | Extended Table Maintenance (Generated) |
| J_1BNFECUST01 | Customizing NF-e |
| J_1BNFEGAP | NF-e Numbering gaps |
| J_1BPIS_VIEWS | Extended Table Maintenance (Generated) |
| J_1BSPED | SPED General |
| J1B_CHECKS | Consistency Checks,e.g., for Customizing |
| J1B_FI_EXTRACT | FI data for other systems |
| J1B0 | Extended Table Maintenance (Generated) |
| J1B2 | FM for Brazilian Reporting |
| J1B3 | Extended Table Maintenance (Generated) |
| J1BA | Nota Fiscal - Document functions |
| J1BB | Nota Fiscal - Object functions |
| J1BB_AL | Nota Fiscal Archive Link Integration |
| J1BB2 | Nota Fiscal - New screen functions |
| J1BC | Nota Fiscal - Utility functions |
| J1BC2 | Nota Fiscal - General Functions |
| J1BCONDTAX | Data Transfer for Condition-Based Taxes |
| J1BDY | Conversion of dynamic key fields |
| J1BE | Nota Fiscal - Partner/Orig.Doc.Functions |
| J1BF | MM-IM: Nota Fiscal Integration |
| J1BG | SD Billing |
| J1BH | SD General functions |
| J1BI | Invoice Verification-Related Functions |
| J1BISS | ISS New 2004 |
| J1BISSCUST | Extended Table Maintenance (Generated) |
| J1BJ | SD Sales |
| J1BK | SD Shipping functions |
| J1BL | SD-FI Interface |
| J1BLPP | Last Purchasing Price |
| J1BM | FI |
| J1BN | MM-IM: Tax Calculation Integration |
| J1BO | MM-IM: View Maintenance |
| J1BP | Purchase order related functions |
| J1BPOS | Collective Nota fiscal |
| J1BQ | Taxes: Table Control Maintenance Modules |
| J1BR | Taxes: External tax calculation |
| J1BS | General System Functions |
| J1BTAXCALC | Condition-Based Tax Calculation Brazil |
| J1BTAXCUST | Extended Table Maintenance (Generated) |
| J1BTAXJUR_DETERM | Tax Jurisdiction Code For Brazil |
| J1BTAXTRANS | Append Line to Table With Tax Groups Inc |
| J1BU | General Utilities |
| J1BV | |
| J1BW | Customizing |
| J1BWHT_ACC | Withholding tax accumulation checks |
| J1BWHTAX | Brazil: Withholding Taxes |
| J1BX | Extended Table Maintenance (Generated) |
| J1BY | Function Modules for CATTs (Brazil) |
| J1BZ | MM: Tax data administration |
Transactions
SAP Package J1BA contains 105 transactions.
| J_1BEFD | Creation of SPED Digital Archive |
|---|---|
| J1B_LB01 | Modelo 1 |
| J1B_LB02 | Modelo 2 |
| J1B_LB03 | Modelo 3 |
| J1B_LB07 | Physical Inventory Overview |
| J1B_LB07N | Modelo 7 new |
| J1B_LB08 | Modelo 8 |
| J1B_LB12 | Modelo 12 |
| J1B_LBIS | Registro ISS |
| J1B_LFA1 | Arquivo Magnético/Convênio ICMS |
| J1B_LFB1 | IN68: Master Data, Files, and Tables |
| J1B_LFB10 | IN68- Accounting-Related File 1.2 |
| J1B_LFB2 | IN68: Cadastros |
| J1B_LFB3 | IN68: Nota Fiscal Files |
| J1B_LFB4 | IN68: Tabelas |
| J1B_LFB5 | IN68: FI Files |
| J1B_LFB6 | IN68: MM Files |
| J1B_LFB6B | IN68: Files - Material Inventory |
| J1B_LFB7 | IN68 |
| J1B_LFB8 | IN68: Files - Asset Accounting |
| J1B_LFB9 | IN68 - Vendor/Customer Data |
| J1B_LFC1 | IN86 Einstieg |
| J1B_LFC10 | Kunden- und Lieferantenstammdaten |
| J1B_LFC11 | Zusätzliche Tabellen |
| J1B_LFC12 | Außenhandelsdaten |
| J1B_LFC2 | IN86: Finanzbuchhaltungsbelege |
| J1B_LFC3 | Sachkontenstamm Verkehrszahlen |
| J1B_LFC4 | Einkaufs- und Verkaufsprozesse |
| J1B_LFC5 | Nota Fiscal bezogene Dateien |
| J1B_LFC6 | Materialbewegungen |
| J1B_LFC7 | Materialbestände |
| J1B_LFC8 | Stücklisten |
| J1B_LFC9 | Anlagenbuchhaltung |
| J1B_LFD1 | IN359-Magnetic file on Notas Fiscais |
| J1B_LFDI | DIRF |
| J1B_LFZF | Issued Notas Fiscais |
| J1B1 | Create Nota Fiscal (Writer) |
| J1B1N | Create Nota Fiscal (Writer) - Enjoy |
| J1B2 | Change Nota Fiscal |
| J1B2N | Change Nota Fiscal - Enjoy |
| J1B3 | Display Nota Fiscal |
| J1B3N | Display Nota Fiscal - Enjoy |
| J1BE | Nota Fiscal Document Number Range |
| J1BECD | Electronic Accouting File (Brazil) |
| J1BECD_NUM | ECD Execution Number Range |
| J1BF | Create Entries for Output Type |
| J1BG | Change Entries for Output Type |
| J1BH | Display Entries for Output Type |
| J1BI | Nota Fiscal Number Range |
| J1BI_NFE | Nota Fiscal Number Range |
| J1BJ | Maintain Output Processing Programs |
| J1BK | Maintain Access Sequences (N.Fiscal) |
| J1BL | Maintain Output types (N.Fiscal) |
| J1BM | Maintain Procedures (N.Fiscal) |
| J1BNFE | Monitor for Electronic Nota Fiscal |
| J1BNFE_IN_SIMULATE | Simulate NFe Incomg., SAP Staff only |
| J1BO | Output CondTable/Create Nota Fiscal |
| J1BP | Output CondTable/Change Nota Fiscal |
| J1BPIS | Creation of SPED PIS/COFINS |
| J1BQ | Output CondTable/Display Nota Fiscal |
| J1BR | Conditions: V_T681F for B NF |
| J1BTAX | Tax Manager's Workplace |
| S_AC0_52000012 | J_1BLB56 |
| S_ALR_87008324 | IMG-Aktivität: J_1BPROCESSING_PROGS |
| S_ALR_87008325 | IMG-Aktivität: J_1BOUT_COND_DISPLAY |
| S_ALR_87008326 | IMG-Aktivität: J_1BOUT_COND_CHANGE |
| S_ALR_87008327 | IMG-Aktivität: J_1BOUT_COND_CREATE |
| S_ALR_87008328 | IMG-Aktivität: J_1BSERIES_NFNUMBER |
| S_ALR_87008329 | IMG-Aktivität: J_1BFORM_NUMBER_RANG |
| S_ALR_87008330 | IMG-Aktivität: J_1BGROUP_NUMBER |
| S_ALR_87008331 | IMG-Aktivität: J_1BCONTAB_CREATE |
| S_ALR_87008332 | IMG-Aktivität: J_1BREF_ASSIGNMENT |
| S_ALR_87008333 | IMG-Aktivität: J_1BOUTPUT_DET_PROC |
| S_ALR_87008334 | IMG-Aktivität: J_1BCONDITION_TYPES |
| S_ALR_87008335 | IMG-Aktivität: J_1BACCESS_SEQUENCES |
| S_ALR_87008336 | IMG-Aktivität: J_1BCONTAB_FIELD_CAT |
| S_ALR_87008337 | IMG-Aktivität: J_1BCONTAB_DISPLAY |
| S_ALR_87008338 | IMG-Aktivität: J_1BCONTAB_CHANGE |
| S_ALR_87008339 | IMG-Aktivität: J_1BNUMBER_RANGES |
| S_ALR_87008340 | IMG-Aktivität: J_1BMGROUP |
| S_ALR_87008341 | IMG-Aktivität: J_1BNF_TYPE_MASTER |
| S_ALR_87008342 | IMG-Aktivität: J_1BNBMCODE |
| S_ALR_87008343 | IMG-Aktivität: J_1BBRCREATE |
| S_ALR_87008344 | IMG-Aktivität: J_1BASSBRANCH |
| S_ALR_87008345 | IMG-Aktivität: J_1BCFOP_SD |
| S_ALR_87008346 | IMG-Aktivität: J_1BFORM_MASTER |
| S_ALR_87008347 | IMG-Aktivität: J_1BCFOP_MM |
| S_ALR_87008348 | IMG-Aktivität: J_1BCFOP_DESCRIPT |
| S_P6B_12000028 | IN86: Cadastros, Files and Tabelas |
| S_P6B_12000157 | IN86: Foreign Trade File |
| S_P6B_12000158 | IN86: Tabelas (4.9.2-4.9.7) |
| S_P6B_12000159 | IN86: Cadastros (File 4.9.1) |
| S_P6B_12000160 | IN86: Asset Accounting File |
| S_P6B_12000161 | IN86: Bill of Material File |
| S_P6B_12000162 | IN86: Material Inventory File |
| S_P6B_12000163 | IN86: Material Movements File |
| S_P6B_12000164 | IN86: Nota Fiscal Files |
| S_P6B_12000165 | IN86: Vendor/Customer Data File |
| S_P6B_12000166 | IN86: Accounting File |
| S_P6B_12000167 | IN86: Accounting File |
| S_P6B_12000168 | Physical Inventory Overview (Brazil) |
| S_P6B_12000331 | IMG Activity: J_1BTAXSITPISV |
| S_P6D_40000031 | J_1BLB56 |
| S_P6D_40000112 | IMG Activity: J_1BKON1MSVV |
| S_PL0_86000007 | IN359 - Magnetic File |
Database Tables
SAP Package J1BA contains 230 database tables.
| A291 | Land/SteuKennz. |
|---|---|
| A292 | BR: ISS from SD: Ship-to-City |
| A293 | Land/StKla2-Kd |
| A341 | Land/StKla3-Kd |
| A342 | Land/StKla2-Mat |
| A343 | BR: Substituiçao Tributária from SD |
| A344 | BR: ICMS base reduction carrier: Land/St. Basis/Belegart |
| A346 | Land/Dyn.Schlüssel1/Dyn.Schlüssel2/Dyn.Schlüssel3/St.-Grp. |
| A347 | Land/SF/ST/Schlüssel1/Schlüssel2/Schlüssel3/St.-Grp. |
| A348 | Land/SF/ST/XSUBT/Schlüssel1/Schlüssel2/Schlüssel3/St.-Grp. |
| A349 | Land/ST/MATNR |
| A374 | Country/Sales org./Region/PlntRegion/TaxCl3Cust/TaxCl.3Mat |
| A382 | Land/Belegart/SF/ST/Schlüssel1/Schlüssel2/Schlüssel3/St.-Grp |
| A392 | Land |
| A393 | Land/Lieferant |
| A394 | Land/Empfänger |
| FIAPBRD_ISPB | Brazil: Febraban Bank Identification at SPB (ISPB Code) |
| IDSDTXNUMVIS | SD Document Screen Control for CPD Partner Tax Numbers |
| J_1B_CBT_CHECKS | Condition-Based Tax Calculation Brazil: Checks |
| J_1B_ERROR | Definition of error code per bank and return code |
| J_1B_ERTXT | Defintion of error code per bank and return code |
| J_1B_NFTYPEBRCH | Nota Fiscal Type Redetermination per Branch for SD |
| J_1B_NFTYPEREG | Nota Fiscal Type Redetermination per Region for SD |
| J_1B_PO_TAX_MAP | Mapping from pricing condition to tax condition |
| J_1BAA | Nota Fiscal type |
| J_1BAAT | Nota Fiscal type text |
| J_1BAB | Reference type |
| J_1BABT | Reference type text |
| J_1BAC | Partner type |
| J_1BAD | Partner function ID |
| J_1BADT | Partner function description |
| J_1BAE | Field groups |
| J_1BAET | Field groups description |
| J_1BAG | CFOP |
| J_1BAGN | CFOP with Version Number |
| J_1BAGNT | CFOP with Versions: Description |
| J_1BAGT | CFOP description |
| J_1BAI | NCM Codes |
| J_1BAIT | NCM Code Description |
| J_1BAJ | Tax types |
| J_1BAJT | Tax types - Description |
| J_1BAK | Field assignment |
| J_1BAL | Screen control group assignment |
| J_1BAM | Screen control groups |
| J_1BAMT | Screen control groups description |
| J_1BAN | Status control |
| J_1BAO | CFOP determination for incoming movements and their return |
| J_1BAON | CFOP Determination Incoming and their Returns (versioned) |
| J_1BAOX | CFOP det. for incoming mov. and their return (exceptions) |
| J_1BAP | CFOP determination for outgoing movements and their return |
| J_1BAPN | CFOP Determination Outgoing and their Returns (versioned) |
| J_1BAPX | CFOP det. for outgoing mov. and their return (exceptions) |
| J_1BAQ | Form |
| J_1BAQT | Form description |
| J_1BAR | Sub-object for number Nota Fiscal |
| J_1BART | Sub-object for number Nota Fiscal Description |
| J_1BAS | Tax situation IPI |
| J_1BAST | Tax situation IPI - Description |
| J_1BATL1 | Tax Law ICMS |
| J_1BATL1T | Tax Law ICMS - Texts |
| J_1BATL2 | Tax Law IPI |
| J_1BATL2T | Tax Law IPI - Texts |
| J_1BATL3 | Tax Laws ISS |
| J_1BATL3T | Tax Laws ISS - Texts |
| J_1BATL4A | Tax Laws COFINS |
| J_1BATL4T | Tax Laws COFINS - Texts |
| J_1BATL5 | Tax Laws PIS |
| J_1BATL5T | Tax Laws PIS - Texts |
| J_1BB2 | Nota Fiscal print configuration |
| J_1BB2DYNAMIC | Nota Fiscal Print Configuration dependent on dynamic key |
| J_1BCBTAXPROC | Calculation Procedures for Condition Based Tax Calculation |
| J_1BCFOP_XREG | Regions with CFOP extension |
| J_1BCFOP_XREGN | Regions with differing CFOP version and extension |
| J_1BCFOPVER | CFOP Version Numbers |
| J_1BCFOPVERT | CFOP Version Text Table |
| J_1BCONDMAP | Internal Codes for Tax Conditions |
| J_1BCONDMAPT | Description of Internal Codes for Tax Conditions |
| J_1BCONDTAXACT | Activate Condition-Based Tax Calculation |
| J_1BDOCTYPES | Nota Fiscal Document Types |
| J_1BDOCTYPEST | Description of Nota Fiscal Document Types |
| J_1BECD_CUST01 | ECD: Government Entity Codes |
| J_1BECD_CUST02 | ECD: Qualification Codes of Person Responsible |
| J_1BECD_CUST02T | Texts for Qualification Codes of Person Responsible |
| J_1BECD_CUST03 | ECD Person Responsible |
| J_1BECD_CUST05 | ECD Register Category |
| J_1BECD_CUST06 | Inter-Company Data |
| J_1BECD_CUST07 | Inter-Company Relationship Codes |
| J_1BECD_CUST07T | Texts for Inter-Company Relationship Codes |
| J_1BECD_CUST08 | Subledgers |
| J_1BECD_CUST08T | Texts for Purpose of Subledger |
| J_1BECD_CUST09 | Accounts for Summary Postings from Subledgers |
| J_1BECD_HISTORY | Electronic-Accounting-File History |
| J_1BEFD_BADI | BAdIs available for Ato Cotepe 82 |
| J_1BEFD_COUNTRY | BCB Country Code for Brazil |
| J_1BEFD_INDX | J_1BEFD_INDX - Serialization of the obj. in Ato Cotepe 82 |
| J_1BEFD_LOG | Electronic fiscal file log |
| J_1BIM01 | MM-IM: Tax posting strings for inventory management |
| J_1BIMFI | Movement Types for Vendor Invoices (Brazil) |
| J_1BINCO | Instruction codes |
| J_1BINCO2 | Instruction code 2 |
| J_1BINCO2T | Instruction code 2 description |
| J_1BINCOT | Instruction code description |
| J_1BITEMTYPES | Nota Fiscal Record Types |
| J_1BITEMTYPEST | Description of Nota Fiscal Record Types |
| J_1BIV02 | Nota Fiscal type determination |
| J_1BIV04 | Goods Receipts Passed to Notas Fiscais via Inv. Verification |
| J_1BIV05 | BUZID with special handling for NF |
| J_1BKON1 | Brazilian Tax Groups Included in Price Conditions |
| J_1BLB08 | Registro de Apuração do IPI: List control additional accts |
| J_1BLB09 | Registro de Apuração do ICMS: List control additional acct |
| J_1BLFA1_MATNR | Mapping table for material numbers (for brasil. Sintegra) |
| J_1BLFA1_REC55 | Information for generating record type 55 referred to GNRE |
| J_1BLPP | Average Tax Rates for Reimbursement |
| J_1BMMKON0 | MM: Value transfer from pricing to Nota Fiscal |
| J_1BMMNFA | Relatn. symb. arg. - arg.field (creation of NF header texts) |
| J_1BMMNFAT | Symbolic arg. texts (creation of NF header texts) |
| J_1BMMNFTT | MM: Allowed automatic texts |
| J_1BMMNFTU | MM: Allowed automatic text key description |
| J_1BMMNFX | MM: Argument used in automatic creation of NF header texts |
| J_1BMMNFXT | MM:Text used in automatic creation of NF header texts? |
| J_1BMODTEXT | Texts for Modelo 1 and 2 |
| J_1BMWSKZKALSM | Assign Alternative Calculation Procedure per FI/MM Tax Code |
| J_1BNF_PLANTS | Plants of same Bus. Place for which Nota Fiscal is created |
| J_1BNFCPD | Nota Fiscal one-time accounts |
| J_1BNFDOC | Nota Fiscal Header |
| J_1BNFE_ACTIVE | Electronic Nota Fiscal: Actual Status |
| J_1BNFE_CANCELR | NF-e: Reason for Cancel / Skip |
| J_1BNFE_CANCELRT | NF-e: Reason for Cancel / Skip - Description |
| J_1BNFE_CCE | NF-e CCe Table |
| J_1BNFE_CONTIN | NF-e: Contingency Control |
| J_1BNFE_CONTINR | NFe: Reason for Contingency |
| J_1BNFE_CONTINRT | NFe: Reason for Contingency - Description |
| J_1BNFE_CUST01 | NF-e System Configuration 01 |
| J_1BNFE_CUST1 | NF-e: System Configuration per Region |
| J_1BNFE_CUST2 | NF-e: System Configuration per Business Place |
| J_1BNFE_CUST3 | NF-e: System Configuration per Business Place |
| J_1BNFE_EVEGROUP | Grouping Table for allowed internal Events |
| J_1BNFE_EVEGRP | Entity Table for Event Group |
| J_1BNFE_EVEGRPT | Text Table for Event Group |
| J_1BNFE_EVEMAP | Link Table for Internal & external Events |
| J_1BNFE_EVENT | NF-e Events Table |
| J_1BNFE_EXTEV | Entity Table for External Events |
| J_1BNFE_EXTEVT | Text For External Events |
| J_1BNFE_HISTORY | Electronic Nota Fiscal - History |
| J_1BNFE_INTEV | Entity Table for Internal Events |
| J_1BNFE_INVALID | Electronic Nota Fiscal: Invalid Status Actions |
| J_1BNFE_MAP_TYPE | NF-e: Mapping of Inbound Msg Types to Internal Status Codes |
| J_1BNFE_PROC | NF-e: Business Processes |
| J_1BNFE_PROC_CT | Process Attributes Display Control |
| J_1BNFENUMCHECK | NF-e Number Range - Last checked Number |
| J_1BNFENUMGAP | NF-e Numbering Gaps |
| J_1BNFEPARKDOC | Nota fiscal electronica: Invoice create failed |
| J_1BNFEPARKLIN | Nota fiscal electronica: Invoice create failed |
| J_1BNFEPARKTAX | Nota fiscal electronica: Invoice create failed |
| J_1BNFERFCBATCH | NF-e documents to be send via Report J_1BRFCBATCH |
| J_1BNFFTX | Nota Fiscal header message |
| J_1BNFITMRULE | Rules for Nota Fiscal Item Type |
| J_1BNFLIN | Nota Fiscal line items |
| J_1BNFLWCOND | Tax Law Conditions Interface for Notas Fiscais |
| J_1BNFNAD | Nota Fiscal partners |
| J_1BNFREF | Nota Fiscal reference to header message |
| J_1BNFSTX | Nota Fiscal tax per item |
| J_1BNFTXCOND | Tax Condition Interface for Notas Fiscais |
| J_1BNFTYPEREDLF | Nota Fiscal type determination for NFe by Vendor |
| J_1BNFTYPEREDMM | Nota Fiscal type determination for NFe |
| J_1BPIS_C_CFOP | Indicate if a CFOP is revenue or credit and its situation |
| J_1BPOSCOUPONS | POS-Database Coupons (Brazilian) |
| J_1BPOSREDUCTION | POS-Database Reduction (Brazilian) |
| J_1BPRODCOD | Brasilian Product Code |
| J_1BPRODCODT | Product Code Text |
| J_1BSDIC | NF relevant Item Categories |
| J_1BSDICA | Sales Document Item Category table |
| J_1BSDKON0 | SD: Value transfer from pricing to Nota Fiscal |
| J_1BSDNFA | Relatn. symb. arg. - arg.field (creation of NF header texts) |
| J_1BSDNFAT | Symbolic arg. texts (creation of NF header texts) |
| J_1BSDNFX | Argument used in automatic creation of NF header texts |
| J_1BSDNFXT | Text used in automatic creation of NF header texts |
| J_1BSDTL1 | Tax Law ICMS |
| J_1BSDTL2 | Tax Law IPI |
| J_1BSDTXC | SD Tax code determination |
| J_1BSERVASSIGN1 | Assignment of Official to Generic Service Types |
| J_1BSERVASSIGN2 | Assignment of Official Service Types to Material Numbers |
| J_1BSERVASSIGN3 | Assignment of Official Service Types to Service Numbers |
| J_1BSERVTYPES1 | Official Brazilian Service Types - Incoming |
| J_1BSERVTYPES1T | Texts For Official Brazilian Service Types - Incoming |
| J_1BSERVTYPES2 | Official Brazilian Service Types - Outgoing |
| J_1BSERVTYPES2T | Texts For Official Brazilian Service Types - Outgoing |
| J_1BSTAST | Reg. Tax code for Sub.Trib. |
| J_1BSTSCODE | NFe Status code |
| J_1BSTSCODET | NFe Status Code Description |
| J_1BT007 | Tax Codes (Brazil) |
| J_1BTAXGRPCD | Assign Tax Group to SD Internal Codes |
| J_1BTAXSITCOF | Tax situation COFINS |
| J_1BTAXSITCOFT | Tax situation COFINS - Description |
| J_1BTAXSITISS | Tax situation ISS |
| J_1BTAXSITISST | Tax situation ISS - Description |
| J_1BTAXSITPIS | Tax situation PIS |
| J_1BTAXSITPIST | Tax situation PIS - Description |
| J_1BTREG_CITY | Tax Jurisdiction Codes by Range of Postal Codes |
| J_1BTREGC | Tax regions for foreign countries |
| J_1BTREGX | Tax region |
| J_1BTREGXT | Tax region description |
| J_1BTXCI1 | Tax calc.: Complement of ICMS rules |
| J_1BTXCODESEQ | Sequence for Tax Code Determination |
| J_1BTXCOF | Tax Calculation: COFINS |
| J_1BTXCOND | Map Internal Codes for Tax Conditions to Condition Types |
| J_1BTXDEF | Tax calc.: Default rates |
| J_1BTXGRUOP | Dynamic Determination of Tax-Related Master Data |
| J_1BTXIC1 | Tax calc.: ICMS general rules |
| J_1BTXIC2 | Tax calc.: ICMS rules |
| J_1BTXIC3 | Grouped ICMS |
| J_1BTXIP1 | Tax calc.: IPI rules |
| J_1BTXIP2 | Tax calc.: IPI rules (material dependent) |
| J_1BTXIP3 | Grouped IPI |
| J_1BTXIS1 | Tax calc.: ISS rules for sales |
| J_1BTXIS3 | Grouped ISS |
| J_1BTXISS | Tax Calculation: ISS |
| J_1BTXJUR | Tax Jurisdiction Codes For Brazilian Tax Calculation |
| J_1BTXJURT | Text Table For Brazilian Tax Jurisdiction Codes |
| J_1BTXLAWSEQ | Sequence for Tax Law Determination |
| J_1BTXPIS | Tax Calculation: PIS |
| J_1BTXSDC | SD tax codes |
| J_1BTXSDCT | SD tax codes - description |
| J_1BTXST1 | Tax calc.: Sub.Trib. rules |
| J_1BTXST2 | Tax calc.: Sub.Trib. rules (general) |
| J_1BTXST3 | Dynamic Calculation of Substituição Tributária |
| J_1BTXSTG | Tax calc.: Sub.Trib. customer group |
| J_1BTXSTGT | Tax calc.: Sub.Trib. customer group - Description |
| J_1BTXWITH | Withholding Tax Calculation: Rates and Collection Codes |
| J_1BVIEWMAP | Map Tax Rate Tables to Condition Tables |
Views
SAP Package J1BA contains 146 views.
| J_1B_ERROV | Error Codes |
|---|---|
| J_1B_NFTYPEBRCHV | Nota Fiscal Type Redetermination per Business Place |
| J_1B_NFTYPEREGV | Nota Fiscal Type Redetermination per Region |
| J_1B_PO_TAX_MAPV | Mapping of MM Pricing conditions to SD Tax conditions |
| J_1B_TVKOV | Sales Organization: Limit Number of Billing Items |
| J_1BAAV | Nota Fiscal Types |
| J_1BABV | Reference type |
| J_1BACV | Partner type |
| J_1BADV | Partner function ID |
| J_1BAEV | Field groups |
| J_1BAGH | Help view for CFOP |
| J_1BAGNV | CFOP with Versions Maintenance |
| J_1BAGV | CFOP Code |
| J_1BAIV | NCM Code |
| J_1BAJV | Tax Types |
| J_1BAKV | Field assignment |
| J_1BALV | Screen Control for Group Assignment |
| J_1BAMV | Screen control groups |
| J_1BANV | Status Control |
| J_1BAONV | CFOP Determination Incoming and Returns (versioned) |
| J_1BAOV | CFOP Determination for Goods Receipts and Returns |
| J_1BAOXV | CFOP Det. for Goods Receipts and Returns (Exceptions) |
| J_1BAPNV | CFOP Determination Outgoing and Returns (versioned) |
| J_1BAPV | CFOP Determination for Goods Issues and Returns |
| J_1BAPXV | CFOP Exceptions for Goods Issues and Returns |
| J_1BAQV | Forms |
| J_1BARV | Sub-object for number Nota Fiscal |
| J_1BASV | Tax situation IPI |
| J_1BATL1V | Tax Law ICMS |
| J_1BATL2V | Tax Law IPI |
| J_1BATL3V | Tax Laws ISS |
| J_1BATL3VNEW | Tax law ISS |
| J_1BATL4V | Tax law COFINS |
| J_1BATL5V | Tax law PIS |
| J_1BB2DYNAMICV | Maintanance view J_1bb2dynamic |
| J_1BB2V | Nota Fiscal Numbers and Form Sizes |
| J_1BCBTAXPROCV | Calculation Procedures for Condition Based Tax Calculation |
| J_1BCFOP_XREGNV | Regions with differing CFOP version and extension |
| J_1BCFOP_XREGV | Regions with CFOP extension |
| J_1BCFOPVERV | CFOP Version Maintenance |
| J_1BCONDCALC | Calculation Scheme and Condition Texts |
| J_1BCONDMAPV | Internal Codes for Tax Conditions |
| J_1BECD_CUST01V | ECD Government Entities |
| J_1BECD_CUST02V | Qualification of Person Responsible |
| J_1BECD_CUST03V | ECD Person Responsible |
| J_1BECD_CUST05V | ECD Register Category |
| J_1BECD_CUST06V | Inter-Company Data |
| J_1BECD_CUST07V | Inter-Company Relationships |
| J_1BECD_CUST08V | Subledgers |
| J_1BECD_CUST09V | Accounts for Summary Postings from Subledgers |
| J_1BEFDV_COUNTRY | Maintenance view for country codes |
| J_1BGENSERVTV | Generic Service Types |
| J_1BIM01V | Tax Posting Strings (Inventory Management) |
| J_1BIM01VN | Define Tax Posting Strings for Inventory Management |
| J_1BIM02V | MM-IV: Nota Fiscal Relevance |
| J_1BIM03V | Nota Fiscal Relevance |
| J_1BIMFIV | Maintain Movement Types for Vendor Invoices |
| J_1BINCO2V | Instruction code 2 |
| J_1BINCOV | Instruction codes |
| J_1BIV04V | Movement Types of Material Documents for Notas Fiscais |
| J_1BIV05V | Line Item IDs |
| J_1BKON1MMVV | Groups of Brazilian Taxes Included in MM Price Conditions |
| J_1BKON1MSVV | Groups of Brazilian Taxes Included in SRV Price Conditions |
| J_1BKON1SDVV | Groups of Brazilian Taxes in SD Price Conditions |
| J_1BKON1V | Groups of Brazilian Taxes Included in Price Conditions |
| J_1BMMKONV | MM: Amount Transfer from Price Detn to Notas Fiscais |
| J_1BMMNFAV | Arguments of automatic NF header texts (MM) |
| J_1BMMNFTW | Text Keys (MM) |
| J_1BMMNFXV | Automatic Creation of Nota Fiscal Header Texts |
| J_1BMODTEXTV | Texts for Modelo 1 and 2 |
| J_1BMWSKZKALSMV | Assign Alternative Calculation Procedure per FI/MM Tax Code |
| J_1BNF_PLANTS_VH | Select Plants for given Company Code and Business Place |
| J_1BNF_PLANTSV | NF Creation: Plants in Same Branch |
| J_1BNFE_CANCELRV | Nfe: Reason for Cancel / Skip |
| J_1BNFE_CONTIN1 | NF-e: Contingency per Region |
| J_1BNFE_CONTIN2 | NF-e: Contingency for Business Places |
| J_1BNFE_CONTINRV | NF-e: Reason for Contingency |
| J_1BNFE_CUST3_1V | NF-e: System Configuration - Connections |
| J_1BNFE_CUST3_2V | NF-e: System Configuration - Default Settings |
| J_1BNFE_CUST3_3V | NF-e: System Configuration - Foreign Partners |
| J_1BNFE_CUST3_4V | NF-e: System Configuration |
| J_1BNFE_DEL_DATE | NF-e: PO Delivery Date |
| J_1BNFE_EVEGRAV | rouping For Allowed Internal Events |
| J_1BNFE_EVEGRPV | Event Group Entity |
| J_1BNFE_EVEMAPV | Define External And Assign Internal Events |
| J_1BNFE_PROCPV | Assignment of Delivery Type |
| J_1BNFE_PROCV | NFe Business Processes |
| J_1BNFE_RFCD_V | NF-e: RFC Destination of Outbound message |
| J_1BNFE_XMLV_V | NF-e: Version of XML File |
| J_1BNFENUMCHECKV | Number ranges checks for NF-e - Last checked number |
| J_1BNFITMRULEV | Rules for Nota Fiscal Item Types |
| J_1BNFLWCONDMMV | Assign Tax Groups to Condition Types |
| J_1BNFTXCONDMMV | Map Tax Conditions to Nota Fiscal Fields |
| J_1BNFTXCONDV | SD Tax Conditions in Nota Fiscal Fields |
| J_1BNFTYPEREDLFV | Nota Fiscal type determination for NFe by Vendor |
| J_1BNFTYPEREDMMV | NF-e: NF Type determination for goods movements |
| J_1BPIS_V_CFOP | View for maintenance of SPED PIS/COFINS CFOPs |
| J_1BPRICECOND | Price Conditions in Calculation Procedure |
| J_1BPRODCOD1V | Product List |
| J_1BSDKONV | SD: Amount Transfer from Pricing to Notas Fiscais |
| J_1BSDNFAV | Arguments of automatic NF header texts (SD) |
| J_1BSDNFXV | Automatic Creation of Nota Fiscal Header Texts |
| J_1BSERVASSIGN1V | Assignment of Official to Generic Service Types |
| J_1BSERVASSIGN2V | Assignment of Official Service Types to Material Numbers |
| J_1BSERVASSIGN3V | Assignment of Official Service Types to Service Numbers |
| J_1BSERVTYPES1V | Official Brazilian Service Types - Incoming |
| J_1BSERVTYPES2V | Official Brazilian Service Types - Outgoing |
| J_1BSTASTV | Regional Tax Codes for Substituição Tributária |
| J_1BSTSCODEV | NF-e: Status Code Maintanance |
| J_1BT001WV | Assign Business Places to Plants |
| J_1BT023V | Assignment of Material Group to NCM Code |
| J_1BT059PV | Withholding Tax Transfer to Notas Fiscais |
| J_1BT163V | Position types (Brazilian data) |
| J_1BT604FV | NCM Codes |
| J_1BTAXCODEV | Maintain Tax Codes |
| J_1BTAXSITCOFV | Tax situation COFINS |
| J_1BTAXSITISSV | Tax situation ISS |
| J_1BTAXSITPISV | Tax situation PIS |
| J_1BTREG_CITYV | Assign Tax Jurisdiction Codes to Ranges of Postal Codes |
| J_1BTREGV | Tax regions |
| J_1BTVAKV | Sales Document Types (Brazil) |
| J_1BTVFKV | Billing Types |
| J_1BTXCOFV | Tax Calculation: COFINS |
| J_1BTXIC3V | Dynamic Exceptions to ICMS |
| J_1BTXIP3V | Dynamic Exceptions to IPI |
| J_1BTXIS3V | Dynamic Exceptions to ISS |
| J_1BTXISSV | Tax Calculation: ISS |
| J_1BTXJURV | Tax Jurisdiction Codes For Brazilian Tax Calculation |
| J_1BTXMMCV | Tax code enhancement |
| J_1BTXPISV | Tax Calculation: PIS |
| J_1BTXSDCV | SD tax codes |
| J_1BTXST3V | Dynamic Exceptions to Substituição Tributária |
| J_1BTXSTGV | Customer groups for Substituicao Tributaria |
| J_1BTXWITHV | Withholding Tax Calculation: Rates and Collection Codes |
| M_J1BAA | Generierter View für Matchcode ID J1BA -A |
| M_J1BAB | View for Search Help J1BAB |
| M_J1BAC | Original Invoice Verification Document |
| M_J1BAD | Original Material Document |
| M_J1BAE | Original Logistics Invoice Verification Document |
| M_J1BAF | Selection with 9-Digit NF-e Number |
| M_VMCFX | Selection method of search help VMCFX |
| V_J1B_T003_I | Assign Document Types to Document Classes |
| VV_T681F_NF | Field Catalog (&1 &2) |
| VV_T682_NF | Access Sequences (&1 &2) |
| VV_T683_XX_NF | Procedures (&1 &2) |
| VVN_TNAPR_NF | Processing Routines |
Structures
SAP Package J1BA contains 780 structures.
| BAPI_J_1BNFAWSYS_RA | Ranges for Logical System (Nota Fiscal) |
|---|---|
| BAPI_J_1BNFBRANCH_RA | Ranges for Business Place (Nota Fiscal) |
| BAPI_J_1BNFBUKRS_RA | Ranges for Company Code (Nota Fiscal) |
| BAPI_J_1BNFCANDAT_RA | Ranges for cancellation date Nota Fiscal |
| BAPI_J_1BNFCHECK | Check Control for Business Object BUS2143 - Nota Fiscal |
| BAPI_J_1BNFCPD | Transfer Structure: Notas Fiscal One-Time Accounts |
| BAPI_J_1BNFCREDAT_RA | Ranges for Creation Date (Nota Fiscal) |
| BAPI_J_1BNFDIRECT_RA | Ranges for Direction (Nota Fiscal) |
| BAPI_J_1BNFDOC | Transfer Structure: Nota Fiscal Header Data |
| BAPI_J_1BNFDOC_ADD | Transfer Structure for Nota Fiscal Header Data - Additions |
| BAPI_J_1BNFDOCDAT_RA | Ranges for Document Date (Nota Fiscal) |
| BAPI_J_1BNFDOCNUM_RA | Ranges for Document Number (Nota Fiscal) |
| BAPI_J_1BNFDOCTYP_RA | Ranges for Document Type (Nota Fiscal) |
| BAPI_J_1BNFFTX | Transfer Structure: Nota Fiscal Header Outpug |
| BAPI_J_1BNFLIN | Transfer Structure: Nota Fiscal Line Items |
| BAPI_J_1BNFLIN_ADD | Transfer Structure for Nota Fiscal Item Data - Additions |
| BAPI_J_1BNFNAD | Transfer Structure: Nota Fiscal Partners |
| BAPI_J_1BNFNFENUM_RA | Ranges for the Nota Fiscal electronica number |
| BAPI_J_1BNFNFNUM_RA | Ranges for the Nota Fiscal Number |
| BAPI_J_1BNFPARID_RA | Ranges for Partner Numbers (Nota Fiscal) |
| BAPI_J_1BNFPARVW_RA | Ranges for Partner Functions (Nota Fiscal) |
| BAPI_J_1BNFPSTDAT_RA | Ranges for Posting Dates (Nota Fiscal) |
| BAPI_J_1BNFREF | Transfer Structure: Nota Fiscal Reference to Header Output |
| BAPI_J_1BNFREFKEY_RA | Ranges for Reference Keys (Nota Fiscal) |
| BAPI_J_1BNFREFTYP_RA | Ranges for Reference Types (Nota Fiscal) |
| BAPI_J_1BNFSERIES_RA | Ranges for Series (Nota Fiscal) |
| BAPI_J_1BNFSTX | Transfer Structure: Nota Fiscal Tax Per Item |
| GSS_J_1BLB07_NEW_LIST1 | Structure for List Output J_1VLB07_NEW, List 1 |
| GSS_J_1BLB07_NEW_LIST2 | Structure for List Output J_1BLB07_NEW, List 2 |
| GSS_J_1BLB07_NEW_LIST3 | Structure for List Output J_1BLB07_NEW, List 3 |
| GSS_J_1BLB12_LIST1 | Structure for List Output J_1BLB12, List 1 |
| IDNFBRJ_1BNFCPD | Change Document Structure, Generated by RSSCD000 |
| IDNFBRJ_1BNFFTX | Change document structure, generated by RSSCD000 |
| IDNFBRJ_1BNFLIN | Change document structure, generated by RSSCD000 |
| IDNFBRJ_1BNFNAD | Change document structure, generated by RSSCD000 |
| IDNFBRJ_1BNFREF | Change document structure, generated by RSSCD000 |
| IDNFBRJ_1BNFSTX | Change document structure, generated by RSSCD000 |
| J_1B_I001 | Register I001 for MANAD |
| J_1B_I005 | Register I005 for MANAD |
| J_1B_I050 | Register I050 for MANAD |
| J_1B_I100 | Register I100 for MANAD |
| J_1B_I150 | Register I150 for MANAD |
| J_1B_I200 | Register I200 for MANAD |
| J_1B_I250 | Register I250 for MANAD |
| J_1B_I990 | Register I990 for MANAD |
| J_1B_L001 | Register L001 for MANAD |
| J_1B_L050 | Register L050 for MANAD |
| J_1B_L100 | Register L100 for MANAD |
| J_1B_L150 | Register L150 for MANAD |
| J_1B_L200 | Register L200 for MANAD |
| J_1B_L250 | Register L250 for MANAD |
| J_1B_L300 | Register L300 for MANAD |
| J_1B_L350 | Register L350 for MANAD |
| J_1B_L400 | Register L400 for MANAD |
| J_1B_L450 | Register L450 for MANAD |
| J_1B_L500 | Register L500 for MANAD |
| J_1B_L550 | Register L550 for MANAD |
| J_1B_L600 | Register L600 for MANAD |
| J_1B_L650 | Register L650 for MANAD |
| J_1B_L700 | Register L700 for MANAD |
| J_1B_L750 | Register L750 for MANAD |
| J_1B_L800 | Register L800 for MANAD |
| J_1B_L990 | Register L990 for MANAD |
| J_1B_LOCALIZATION_ASMD | Fields for country-specific enhancements of table ASMD |
| J_1B_LOCALIZATION_SRV | Country-specific fields of service-line items |
| J_1B_LOCALIZATION_SRV_DATA | Country-specific enhancement of structure SRV_DATA |
| J_1B_NFE_ACCESS_KEY | NFe Access Key |
| J_1B_NFE_SCREEN_FIELDS | NF-e: Screen Fields |
| J_1B_OPEN_ITEM | Open Item for Withholding Tax Base Amount Determination |
| J_1B_POCOND | Tax-Related Conditions in Orders |
| J_1B_REC_ACCT | MANAD: Reconciliation Account |
| J_1B_T007A | Brazilian fields for tax codes |
| J_1B_T158V | Brazilian fields for transaction/event type |
| J_1B_TAXCOM | Brazilian Tax Fields in KOM* |
| J_1BBSEC | Brazilian fields in BSEC (one-time accounts) |
| J_1BBSEG | New Brazilian fields in BSEG |
| J_1BBSEG2 | External duplicata number |
| J_1BCBTLIST | List Structure of Consistency Check of BR Tax Conditions |
| J_1BCFOPSD | Interface: CFOP Determination in SD |
| J_1BCOMSRV | MM-SRV: interface enhancement for countries |
| J_1BDFEBJ52 | A/P: DME FEBRABAN- Segment J-52 |
| J_1BDMEAA | A/P: DME Bradesco - details |
| J_1BDMEAH | A/P: DME Bradesco - FILE HEADER |
| J_1BDMEAT | A/P: DME ITAU - FILE TRAILER |
| J_1BDMEXA | A/P: DME ITAU - Segment A |
| J_1BDMEXB | A/P: DME ITAU - Segment B |
| J_1BDMEXH1 | A/P: DME ITAU - FILE HEADER |
| J_1BDMEXH2 | A/P: DME ITAU - LOT HEADER |
| J_1BDMEXH3 | A/R: DME FEBRABAN - LOT HEADER |
| J_1BDMEXJ | A/P: DME ITAU - Segment J |
| J_1BDMEXJ52 | A/P: DME ITAU- Segment J-52 |
| J_1BDMEXK | A/P: DME ITAU - Segment K |
| J_1BDMEXL | A/P: DME ITAU - Segment L |
| J_1BDMEXP | A/R: DME FEBRABAN - Segment P |
| J_1BDMEXQ | A/R: DME FEBRABAN - Segment Q |
| J_1BDMEXT | A/R: DME FEBRABAN - Segment T, RETORNO |
| J_1BDMEXT1 | A/P: DME ITAU - FILE TRAILER |
| J_1BDMEXT2 | A/P: DME ITAU - LOT TRAILER |
| J_1BDMEXT3 | A/P: DME FEBRABAN - LOT TRAILER |
| J_1BDMEXU | A/R: DME FEBRABAN - Segment U, RETORNO |
| J_1BDMEXY | A/R: DME - Segment Y, RETORNO - VENDOR OPERATION |
| J_1BDMEXZ | A/R: DME - Segment Z, RETORNO - VENDOR OPERATION |
| J_1BDMEYA | A/R: DME ITAU - Details |
| J_1BDMEYH | A/R: DME ITAU - Header |
| J_1BDMEYT | A/R: DME ITAU - Trailer |
| J_1BDMEZA | A/R: DME BRADESCO - DETAILS |
| J_1BDMEZH | A/R: DME BRADESCO - HEADER |
| J_1BDYDOC | Dynpro fields for Nota Fiscal header (Edit function) |
| J_1BDYFTX | Dynpro fields for Nota Fiscal messages (Edit function) |
| J_1BDYLIN | Dynpro fields for Nota Fiscal line items (Edit function) |
| J_1BDYMPA | Dynpro fields for Main Partner (Edit function) |
| J_1BDYNAD | Dynpro fields for Nota Fiscal partners (Edit function) |
| J_1BDYNPRO | Dynpro fields which do not exist in tables |
| J_1BDYPAR | Dynpro fields for Nota Fiscal Partners subscreens |
| J_1BDYREF | Dynpro fields for Nota Fiscal reference (Edit function) |
| J_1BDYSTX | Dynpro fields for Nota Fiscal tax per item (Edit function) |
| J_1BDYTAX | Dynpro fields for Nota Fiscal total tax (Edit function) |
| J_1BECD_0000_0_S | Register 0000: Opening of digital file/entity identification |
| J_1BECD_0001_1_S | Register 0001: Block 0 Opening |
| J_1BECD_0007_2_S | Register 0007: Other Entity's Subscriptions |
| J_1BECD_0020_2_S | Register 0020: Decentralized Accounting Bookkeeping |
| J_1BECD_0150_2_S | Register 0150: Participant Register Table |
| J_1BECD_0180_3_S | Register 0180: Identification of Related Participant |
| J_1BECD_0990_1_S | Register 0990: Block 0 Closing |
| J_1BECD_9001_1_S | Register 9001: Block 9 Opening |
| J_1BECD_9900_2_S | Register 9900: File Registers |
| J_1BECD_9990_1_S | Register 9990: Block 9 Closing |
| J_1BECD_9999_0_S | Register 9999: Digital File Closing |
| J_1BECD_I001_1_S | Register I001: Block I Opening |
| J_1BECD_I010_2_S | Register I010: Bookkeeping Identification |
| J_1BECD_I012_3_S | Register I012 - Subsidiary Journal |
| J_1BECD_I015_4_S | Register I015 - AccId Summary Bookkeeping Ref Aux Bookkeep. |
| J_1BECD_I020_3_S | Register I020 - Additional Fields |
| J_1BECD_I030_3_S | Register I030 - Journal Opening Term |
| J_1BECD_I050_3_S | Register I050 - Chart of Accounts |
| J_1BECD_I051_4_S | Register I051 - Referential Chart of Accounts |
| J_1BECD_I052_4_S | Register I052 - Identification of Agglutination Codes |
| J_1BECD_I075_3_S | Register I075 - Table for Standard History |
| J_1BECD_I100_3_S | Register I100 - Cost Center |
| J_1BECD_I150_3_S | Register I150 - Periodic Balances, Period Identification |
| J_1BECD_I151_4_S | Register I151 - Digital signature of the files |
| J_1BECD_I155_4_S | Register I155 - Periodic Balances Details |
| J_1BECD_I200_3_S | Register I200 - Accounting Postings |
| J_1BECD_I250_4_S | Register I250 - Posting Entries |
| J_1BECD_I300_3_S | Register I300 - Daily Trial Balances - Date Identification |
| J_1BECD_I310_4_S | Register I310 - Details of Daily Trial Balances |
| J_1BECD_I350_3_S | Register I350 - Bal. of Profit & Loss Account - Bef. Closing |
| J_1BECD_I355_4_S | Register I355 - Detail Acc. Balances Bef. Financ. Year Close |
| J_1BECD_I500_3_S | I500 - Parameters Print and Display the Auxiliar Ledger |
| J_1BECD_I510_3_S | I510 - Definition of Fields for Auxiliary Ledger Book |
| J_1BECD_I550_3_S | Register I550 - Details of Auxiliary Ledger |
| J_1BECD_I555_4_S | Register I555 - Totals in Auxiliary Ledger Book |
| J_1BECD_I990_1_S | Register I990 - Block I Closure |
| J_1BECD_J001_1_S | Register J001 - Block J opening |
| J_1BECD_J005_2_S | Register J005: Accounting Statement |
| J_1BECD_J100_3_S | Register J100: Balance Sheet |
| J_1BECD_J150_3_S | Register J150: Profit & Loss Statement |
| J_1BECD_J800_3_S | Register J800: Other Information |
| J_1BECD_J900_2_S | Register J900: Closure Statement |
| J_1BECD_J930_3_S | Register J930: Identification of Bookkeeping Signatory |
| J_1BECD_J990_1_S | Register J990: Block J Closure |
| J_1BECD_LCHAR | ECD Long Char Structure |
| J_1BECD_SINTETIC_ACC_S | Sintetic Account |
| J_1BEFDRT_NF9DIGIT | Row Type for Ranges Table Type J_1BEFDT_NF9DIGIT |
| J_1BEFDS_0_0_0000 | EFD: Opening Digital File and Entity Identification |
| J_1BEFDS_0_1_0001 | EFD: Opening of Block 0 |
| J_1BEFDS_0_1_0990 | EFD: Block 0 Closure |
| J_1BEFDS_0_2_0005 | EFD: Entity Supplement Data |
| J_1BEFDS_0_2_0015 | EFD: Data of substitute taxpayer |
| J_1BEFDS_0_2_0100 | EFD: Accountant Data |
| J_1BEFDS_0_2_0150 | EFD: Participant Register Table |
| J_1BEFDS_0_2_0190 | EFD: Identification of measure units |
| J_1BEFDS_0_2_0200 | EFD: Item identification table (product and services) |
| J_1BEFDS_0_2_0300 | Asset Master Data or Fixed Asset Component |
| J_1BEFDS_0_2_0400 | EFD: Operation/Provision Nature Table |
| J_1BEFDS_0_2_0450 | EFD: Fiscal Document Supplemental Information Table |
| J_1BEFDS_0_2_0460 | EFD: Fiscal Entry Remarks Table |
| J_1BEFDS_0_2_0500 | EFD: Chart of Accounts |
| J_1BEFDS_0_2_0600 | Cost Center |
| J_1BEFDS_0_3_0175 | EFD: Supplement of the Participant Register Table |
| J_1BEFDS_0_3_0205 | EFD: Item identification table (product and services) |
| J_1BEFDS_0_3_0206 | EFD: Item identification table (product and services) |
| J_1BEFDS_0_3_0220 | EFD: Unit Conversion Factors |
| J_1BEFDS_0_3_0305 | Information about the asset usage |
| J_1BEFDS_0150_REC | EFD: Structure for 0150 |
| J_1BEFDS_0200_REC | EFD: Structure for 0200 |
| J_1BEFDS_1_1_1001 | EFD: Opening of Block 1 |
| J_1BEFDS_1_1_1990 | EFD: Closing of Block 1 |
| J_1BEFDS_1_2_1100 | EFD: Information on export record |
| J_1BEFDS_1_2_1200 | EFD: Fiscal Credits Control |
| J_1BEFDS_1_2_1300 | EFD: Fuel Movement |
| J_1BEFDS_1_2_1350 | PUMP |
| J_1BEFDS_1_2_1400 | EFD: Information or added values |
| J_1BEFDS_1_2_1500 | Nota Fiscal / Energy Bill (model 6) interstate transactions |
| J_1BEFDS_1_2_1600 | TOTAL OF OPERATIONS WITH CREDIT CARD AND/OR DEBIT CARD |
| J_1BEFDS_1_2_1700 | EFD: Fiscal Documents Used |
| J_1BEFDS_1_2_1800 | EFD: DCTA - Demonstrative of ICMS Credit over Air Transport |
| J_1BEFDS_1_2_1900 | EFD: ICMS Indicator |
| J_1BEFDS_1_3_1105 | EFD: Fiscal export documents |
| J_1BEFDS_1_3_1210 | EFD: Use of Fiscal credits |
| J_1BEFDS_1_3_1310 | EFD: DAILY MOVEMENT OF FUEL PER TANK |
| J_1BEFDS_1_3_1360 | PUMP SEAL |
| J_1BEFDS_1_3_1370 | PUMP NOZZLE |
| J_1BEFDS_1_3_1510 | Document Items (model 6) |
| J_1BEFDS_1_3_1710 | EFD: Canceled/ Nullified Fiscal Documents |
| J_1BEFDS_1_3_1910 | EFD: ICMS Period |
| J_1BEFDS_1_4_1110 | EFD: Oper.ind.exp.non-industr.prod. by issuing establish. |
| J_1BEFDS_1_4_1320 | EFD: Inventory conciliation |
| J_1BEFDS_1_4_1920 | EFD: ICMS |
| J_1BEFDS_1_5_1921 | EFD: ICMS Adjustments |
| J_1BEFDS_1_5_1925 | EFD: Declaring Values - Additional Information |
| J_1BEFDS_1_5_1926 | EFD: Obligations of ICMS to collect |
| J_1BEFDS_1_6_1922 | EFD: ICMS Adjustments - Additional Information |
| J_1BEFDS_1_6_1923 | EFD: Fiscal Document - Additional Information |
| J_1BEFDS_9_0_9999 | EFD: Closing Of Digital File |
| J_1BEFDS_9_1_9001 | EFD: Opening of Block 9 |
| J_1BEFDS_9_1_9990 | EFD: Closing of Block 9 |
| J_1BEFDS_9_2_9900 | EFD: File Record |
| J_1BEFDS_BADI_LIST | EFD: BADI for. Ato Cotepe 82 |
| J_1BEFDS_C_1_C001 | EFD: Opening of Block C |
| J_1BEFDS_C_1_C990 | EFD: Closing of Block C |
| J_1BEFDS_C_2_C100 | EFD: Document - Fiscal Note Type |
| J_1BEFDS_C_2_C100_C | EFD: Document - Fiscal Note Type - Cancelled Documents |
| J_1BEFDS_C_2_C300 | EFD: Document - Fiscal Note Daily Summary |
| J_1BEFDS_C_2_C350 | Nota Fiscal - sales for end consumer (model 2) |
| J_1BEFDS_C_2_C400 | EFD: ECF Equipment |
| J_1BEFDS_C_2_C495 | EFD: Item Monthly Summary of ECF per Establishment |
| J_1BEFDS_C_2_C500 | EFD: NF/ Electricity Bill and NF/ Gas Supply Consumption |
| J_1BEFDS_C_2_C600 | EFD: Daily Consolidation of NF models 06, 27, 28 |
| J_1BEFDS_C_2_C700 | Consolidation of NF/ Electricity Bill issued in one via |
| J_1BEFDS_C_2_C800 | EFD: COUPON TAX ELECTRONIC (CODE 59) |
| J_1BEFDS_C_2_C860 | EFD: IDENTIFICATION OF EQUIPMENT SAT-CF-E |
| J_1BEFDS_C_3_C105 | ICMS ST Oper. collected f/UF <> receiver of fiscal document |
| J_1BEFDS_C_3_C110 | EFD: Complement. Info. of NF model 01, 1B, 04 |
| J_1BEFDS_C_3_C120 | EFD: Imports Operation (Code 01, 55) |
| J_1BEFDS_C_3_C130 | EFD: ISSQN, IRRF and Social Security |
| J_1BEFDS_C_3_C140 | EFD: Invoice (Code 01) |
| J_1BEFDS_C_3_C150 | EFD: Additional Data (code 01) |
| J_1BEFDS_C_3_C160 | EFD: Transported Volumes (Code 01, And 04) - Except Fuel |
| J_1BEFDS_C_3_C165 | EFD: Fuel Operations (code 01) |
| J_1BEFDS_C_3_C170 | EFD: Items of the Document (code 01, 1B, 04 e 55) |
| J_1BEFDS_C_3_C190 | EFD: Analytical record of the doc. (code 01, 1b, 04 and 55) |
| J_1BEFDS_C_3_C195 | EFD: Fiscal Entry Remarks (code 01, 1b and 55) |
| J_1BEFDS_C_3_C310 | EFD: Cancelled Documents of Sale To Consumer NFs (Code02) |
| J_1BEFDS_C_3_C320 | EFD: Analytical Rec. of Daily Summary of Sale to Consumer NF |
| J_1BEFDS_C_3_C370 | Document Items (model 02) |
| J_1BEFDS_C_3_C390 | Analytical record of the document (model 02) |
| J_1BEFDS_C_3_C405 | EFD: Z Reduction (Code 02, 2D and 2E) |
| J_1BEFDS_C_3_C510 | EFD: NF Models 6,28 |
| J_1BEFDS_C_3_C520 | EFD: Additional Data (Code 06) |
| J_1BEFDS_C_3_C590 | EFD: Anal.Rec. of the Doc.(NF Models 06,28) |
| J_1BEFDS_C_3_C601 | EFD: Canceled Docs.-Daily Consolidation of NF 26, 27, 28 |
| J_1BEFDS_C_3_C610 | EFD: Consolidated Document Items - NF models 06, 27, 28 |
| J_1BEFDS_C_3_C620 | EFD: Document Supplement - Additional Data (code 06) |
| J_1BEFDS_C_3_C690 | EFD: Anal.Doc.Rec.(NF model 06,27,28) |
| J_1BEFDS_C_3_C790 | Analytical Document Record (cod 06) |
| J_1BEFDS_C_3_C850 | EFD: REGISTER ANALYTICAL OF CF-E (CODE 59) |
| J_1BEFDS_C_3_C890 | EFD: DAILY SUMMARY CF-E (CODE 59) BY EQUIPMENT SAT-CF-E |
| J_1BEFDS_C_4_C111 | EFD: Process Referenced |
| J_1BEFDS_C_4_C112 | EFD: Collection Document Referenced |
| J_1BEFDS_C_4_C113 | EFD: Fiscal Document Referenced |
| J_1BEFDS_C_4_C114 | EFD: Cupom Fiscal Referenced |
| J_1BEFDS_C_4_C115 | EFD: Supplemental Info Of Doc.-Pick Up And Deliv. Location |
| J_1BEFDS_C_4_C116 | REGISTER C116: COUPON TAX ELECTRONIC REFERENCED |
| J_1BEFDS_C_4_C141 | EFD: Invoice Due Date (code 01) |
| J_1BEFDS_C_4_C171 | EFD: Fuel Storage (code 01) |
| J_1BEFDS_C_4_C172 | EFD: Operations with ISSQN (Code 01) |
| J_1BEFDS_C_4_C173 | EFD: Process with Medicine (code 01) |
| J_1BEFDS_C_4_C174 | EFD: Operations with Firearms (Code 01) |
| J_1BEFDS_C_4_C175 | EFD: Operations with New Vehicles (Code 01) |
| J_1BEFDS_C_4_C176 | EFD: Refund of ICMS In Operations With ICMS ST (Code 01) |
| J_1BEFDS_C_4_C177 | EFD: Operations with Products Subject To Control Stamp - IPI |
| J_1BEFDS_C_4_C178 | EFD: Ops w/ Prods Subj. To IPI Levy/Unit Or Quant. of Prod. |
| J_1BEFDS_C_4_C179 | EFD: Supplemental ST Information (Code 01) |
| J_1BEFDS_C_4_C197 | EFD:Other Levy Obligs.,Adjusts.,Inf.Val.Orig.From Fiscal Doc |
| J_1BEFDS_C_4_C321 | EFD: Items of Daily Summary of Documents (Code 02) |
| J_1BEFDS_C_4_C410 | EFD: Total PIS and COFINS in the Day (Code 02, 2D and 2E) |
| J_1BEFDS_C_4_C420 | EFD: Rec.of Partial Total.of Z Reduct.(cod 02, 2D and 2E) |
| J_1BEFDS_C_4_C460 | EFD: Fiscal Document Issued by ECF (code 02, 2D and 2E) |
| J_1BEFDS_C_4_C490 | EFD: Analytical Record of the Z Reduction (code 02 and 2D) |
| J_1BEFDS_C_4_C791 | EFD: ICMS ST Information per UF (Cod 06) |
| J_1BEFDS_C_5_C425 | EFD: Totalized Items per Z Reduction (code 02, 2D and 2E) |
| J_1BEFDS_C_5_C470 | EFD: Totalized Items per Z Reduction (code 02 and 2D) |
| J_1BEFDS_D_1_D001 | EFD: Opening of Block D |
| J_1BEFDS_D_1_D990 | EFD: BLOCK D closure |
| J_1BEFDS_D_2_D100 | EFD: Transportation |
| J_1BEFDS_D_2_D100_C | EFD: Transportation - Cancelled Documents |
| J_1BEFDS_D_2_D300 | EFD: Analytical Record of Daily |
| J_1BEFDS_D_2_D350 | EFD: EQUIPMENT ECF |
| J_1BEFDS_D_2_D400 | EFD: Summary of Daily Movement |
| J_1BEFDS_D_2_D500 | EFD: Communication and telecomunnication |
| J_1BEFDS_D_2_D600 | EFD: Consolidation of Service Provision |
| J_1BEFDS_D_2_D610 | EFD: consolidated DOCUMENT ITEMS |
| J_1BEFDS_D_2_D695 | EFD: Consolidation of Services Provision |
| J_1BEFDS_D_3_D110 | EFD: Transportation Services NF |
| J_1BEFDS_D_3_D130 | EFD: supplement to the road transp. cargo bill of lading |
| J_1BEFDS_D_3_D140 | EFD: supplement to waterway transportation cargo bill lading |
| J_1BEFDS_D_3_D150 | EFD: SUPPLEMENT TO THE AIR BILL OF LADING |
| J_1BEFDS_D_3_D160 | EFD: TRANSPORTED CARGO |
| J_1BEFDS_D_3_D170 | EFD: supplement to the multimodal cargo bill of lading |
| J_1BEFDS_D_3_D180 | EFD: MODALS |
| J_1BEFDS_D_3_D190 | EFD: ANALYTICAL DOCUMENT RECORD |
| J_1BEFDS_D_3_D301 | EFD: Cancelled DOCUMENTS of road transportation tickets |
| J_1BEFDS_D_3_D310 | EFD: Supplement to tickets |
| J_1BEFDS_D_3_D355 | EFD: Z Reduction |
| J_1BEFDS_D_3_D410 | EFD: Informed DOCUMENTS |
| J_1BEFDS_D_3_D420 | EFD: Supplement of informed documents |
| J_1BEFDS_D_3_D510 | EFD: Communication service and telecomunnication Service |
| J_1BEFDS_D_3_D520 | EFD: DOCUMENT SUPPLEMENT - ADDITIONAL DATA |
| J_1BEFDS_D_3_D530 | FS: INVOICED TERMINAL |
| J_1BEFDS_D_3_D590 | EFD: Analytical Record of the Document |
| J_1BEFDS_D_3_D610 | EFD: consolidated DOCUMENT ITEMS |
| J_1BEFDS_D_3_D620 | EFD: DOCUMENT SUPPLEMENT - ADDITIONAL DATA |
| J_1BEFDS_D_3_D690 | EFD: ANALYTICAL DOCUMENT RECORD |
| J_1BEFDS_D_3_D696 | EFD: Analytical Document Record |
| J_1BEFDS_D_4_D120 | EFD: Supplement of Transportation Services NF |
| J_1BEFDS_D_4_D161 | EFD: LOCATION of pick up and delivery |
| J_1BEFDS_D_4_D162 | IDENTIFICATION OF FISCAL DOCUMENTS |
| J_1BEFDS_D_4_D360 | EFD: PIS and COFINS Totalized in a Day |
| J_1BEFDS_D_4_D365 | EFD: Record of Partial Totals of Z Reduction |
| J_1BEFDS_D_4_D370 | EFD: Complement of Informed Documents |
| J_1BEFDS_D_4_D390 | EFD: Analytical Record of Daily Movement |
| J_1BEFDS_D_4_D411 | EFD: Cancelled Documents of the informed documents |
| J_1BEFDS_D_4_D697 | ICMS ST Information per UF |
| J_1BEFDS_D_5_D370 | EFD: Complement of Informed Documents |
| J_1BEFDS_E_1_E001 | EFD: Opening of Block E |
| J_1BEFDS_E_1_E001_L003 | EFD: Opening of Block E - Layout 003 |
| J_1BEFDS_E_1_E990 | EFD: Closing of Block E |
| J_1BEFDS_E_2_E100 | EFD: ICMS appraisal period |
| J_1BEFDS_E_2_E100_L003 | EFD: ICMS appraisal period |
| J_1BEFDS_E_2_E200 | EFD: ICMS Appraisal Period - Levy Substitution |
| J_1BEFDS_E_2_E200_L003 | EFD: ICMS Appraisal Period - Levy Substitution - Layout 003 |
| J_1BEFDS_E_2_E500 | EFD: Period of IPI Consolidation |
| J_1BEFDS_E_3_E110 | EFD: ICMS appraisal - own operations |
| J_1BEFDS_E_3_E110_L003 | EFD: ICMS appraisal - own operations |
| J_1BEFDS_E_3_E210 | EFD: ICMS appraisal - Levy Substitution |
| J_1BEFDS_E_3_E210_L003 | EFD: ICMS appraisal - Levy Substitution - Layout 003 |
| J_1BEFDS_E_3_E510 | EFD: Consolidation of IPI values |
| J_1BEFDS_E_3_E520 | IPI appraisal |
| J_1BEFDS_E_4_E111 | EFD: Adjustment/Benefit/Incentive of ICMS Appraisal |
| J_1BEFDS_E_4_E115 | EFD: Additional Appraisal Information - Declaratory Values |
| J_1BEFDS_E_4_E116 | EFD: ICMS obligations to pay - Own operations |
| J_1BEFDS_E_4_E116_L003 | EFD: ICMS obligations to pay - Own operations - Layout 3 |
| J_1BEFDS_E_4_E220 | EFD: Adjustment/benefit/incentive ICMS Levy Subst. Appraisal |
| J_1BEFDS_E_4_E250 | EFD: Obligations of ICMS to pay - ICMS ST |
| J_1BEFDS_E_4_E250_L003 | EFD: Obligations of ICMS to pay - ICMS ST - Layout 003 |
| J_1BEFDS_E_4_E530 | EFD: IPI appraisal adjustments |
| J_1BEFDS_E_5_E112 | Additional Information of ICMS Appraisal Adjustments |
| J_1BEFDS_E_5_E113 | EFD: Additional Information of ICMS Appraisal Adjustments |
| J_1BEFDS_E_5_E230 | EFD: Add. info. of ICMS Levy Substitution Appraisal Adjust. |
| J_1BEFDS_E_5_E240 | EFD: Addit. Info. ICMS Appraisal-Levy Substitution Adjustm. |
| J_1BEFDS_G_1_G001 | EFD: Opening of Block G |
| J_1BEFDS_G_1_G990 | EFD: Closing of Block G |
| J_1BEFDS_G_2_G110 | SPED: ICMS # Asset # CIAP |
| J_1BEFDS_G_3_G125 | SPED: Asset/Component Movement |
| J_1BEFDS_G_4_G126 | Other CIAP Credits |
| J_1BEFDS_G_4_G130 | SPED: Fiscal Document |
| J_1BEFDS_G_5_G140 | SPED: Fiscal Document Item |
| J_1BEFDS_H_1_H001 | EFD: Block H Opening |
| J_1BEFDS_H_1_H990 | EFD: Block H Closure |
| J_1BEFDS_H_2_H005 | EFD: Inventory Totals |
| J_1BEFDS_H_2_H020 | EFD: Finished Products |
| J_1BEFDS_H_3_H010 | EFD: Inventory |
| J_1BEFDS_H_3_H030 | EFD: Component Goods/Relation Material Products |
| J_1BEFDS_LOG | Electronic fiscal file log |
| J_1BEFDS_LOG_DATA | Log data |
| J_1BEFDS_RSPARAMS | EFD: General Structure for PARAMETERS and SELECT-OPTIONS |
| J_1BELBYA | A/R: ELECTRONIC BANKING ITAU - Details of return file |
| J_1BELBYH | A/R: ELECTRONIC BANKING ITAU - Header |
| J_1BELBYT | A/R: ELECTRONIC BANKING ITAU - Trailer |
| J_1BELBZA | A/R: ELECTRONIC BANKING Bradesco - details of return file |
| J_1BELBZT | A/R: ELECTRONIC BANKING Bradesco - Trailer |
| J_1BIMIFSHKZ | Interface Parameters for Debit/Credit Indicators |
| J_1BIMIFTAX | Interface Parameters for Tax Amounts |
| J_1BINCFOP | Interface: CFOP determination |
| J_1BINDOC | Nota Fiscal header - Add. segment |
| J_1BINDOCD | Nota Fiscal header - Add. segment - Data |
| J_1BINDOCDX | Nota Fiscal header - Add. segment - Data |
| J_1BINLIN | Nota Fiscal line items - Add. segment |
| J_1BINLIND | Nota Fiscal line items - Add. segment |
| J_1BINLINDX | Nota Fiscal line items - Add. segment |
| J_1BINMAT | Interface structure for material |
| J_1BINNAD | Interface: partner name and address |
| J_1BINTAX | Nota Fiscal total tax |
| J_1BINTAXD | Nota Fiscal total tax - Data |
| J_1BINTERF | Interface: help fields for object/documents functions |
| J_1BIVTAX | Interface invoice verification - tax calculation |
| J_1BLDBH | Root-node for logical database (no fields) |
| J_1BLFA1_REC85 | Information for generating record type 85 |
| J_1BLFA1_REC86 | Information for generating record type 86 |
| J_1BLFA153 | Arquivo Magnetico: New Record 53 (Convenio 75) |
| J_1BLFA154 | Arquivo Magnetico: New Record 54 (Convenio 75) |
| J_1BLFA190 | Arquivo Magnetico: New Record 90 (Convenio 75) |
| J_1BLFA210 | Arquivo Magnetico: New Record 10 (Convenio 96/97) |
| J_1BLFA211 | Arquivo Magnetico: New Record 11 (Convenio 131/97) |
| J_1BLFA254 | Arquivo Magnetico: New Record 54 (Convenio 96/97) |
| J_1BLFA290 | Arquivo Magnetico: New Record 90 (Convenio 96/97) |
| J_1BLFA310 | Arquivo Magnetico: New Record 10 (Convenio 31/99) |
| J_1BLFA354 | Arquivo Magnetico: New Record 54 (Convenio 31/99) |
| J_1BLFAM10 | Arquivo Magnetico: Record 10 |
| J_1BLFAM50 | Arquivo Magnetico: Record 50 |
| J_1BLFAM51 | Arquivo Magnetico: Record 51 |
| J_1BLFAM53 | Arquivo Magnetico: Record 53 |
| J_1BLFAM70 | Arquivo Magnetico: Record 70 |
| J_1BLFAM90 | Arquivo Magnetico: Record 90 |
| J_1BLFAMCM | Arquivo Magnetico: Common head for records 50, ..., 70 |
| J_1BLFC_4101 | IN86 - file 4.10.1 |
| J_1BLFC_4102 | IN86 - file 4.10.2 |
| J_1BLFC_4103 | IN86 - file 4.10.3 |
| J_1BLFC_4104 | IN86 - file 4.10.4 |
| J_1BLFC_4105 | IN86 - file 4.10.5 |
| J_1BLFC_4106 | IN86 - file 4.10.6 |
| J_1BLFC_4107 | IN86 - file 4.10.7 |
| J_1BLFC_4111 | IN86 - file 4.11.1 |
| J_1BLFC_4112 | IN86 - file 4.11.2 |
| J_1BLFC_4113 | IN86 - file 4.11.3 |
| J_1BLFC_4114 | IN86 - file 4.11.4 |
| J_1BLFC_4115 | IN86 - file 4.11.5 |
| J_1BLFC_4310 | IN86 - file 4.3.10 |
| J_1BLFC_4311 | IN86 - file 4.3.11 |
| J_1BLFC_438 | IN86 - file 4.3.8 |
| J_1BLFC_439 | IN86 - file 4.3.9 |
| J_1BMAPTABTAX | Mapping Number of Line Item Within Accounting Document |
| J_1BNFAIDX | Archive index for nota fiscal archiving |
| J_1BNFE_BRANCH_INFO | Branch Info with region |
| J_1BNFE_CFOP | NF-e incoming: CFOPs |
| J_1BNFE_CUSTOMER | NF-e incoming: Customer Data |
| J_1BNFE_DATE_RANGE | NF-e incoming: Date range for PO search |
| J_1BNFE_DOCNUM9_DIVIDED | Docnum as of XML-Version 2.0 |
| J_1BNFE_EVENT_IN | NFe: Inbound Structure For Events |
| J_1BNFE_GOODS_TAX | NF-e incoming XML Taxline |
| J_1BNFE_HEADER | NF-e Header Data |
| J_1BNFE_IN_DELIVERY | NF-e incoming: Inbound Delivery |
| J_1BNFE_IN_DELIVERY_RTP | NF-e incoming: Returnable Packaging for Inbound Delivery |
| J_1BNFE_IN_DELIVERY_W_CTRL | J_1BNFE_IN_DELIVERY with Selection for Table Control |
| J_1BNFE_IN_GOOD | NF-e incoming: Good |
| J_1BNFE_IN_INVOICE_W_CTRL | NF-e incoming: XML items with PO details for Table Control |
| J_1BNFE_IN_ITEM | NF-e incoming: XML items with purchase order details |
| J_1BNFE_IN_ITEM_W_CTRL | NF-e incoming: XML items with PO details for Table Control |
| J_1BNFE_IN_TAX | NF-e incoming: Tax Data |
| J_1BNFE_IN_TAX_W_CTRL | NF-e incoming: Tax Data for Table Control |
| J_1BNFE_IN_UNIT | Nf-e incoming: Units of measure |
| J_1BNFE_IN_VALIDATION | Nf-e: Pre-check of Incoming XML line items |
| J_1BNFE_INBOUND | Inbound interface for NFE |
| J_1BNFE_INVOICE | NF-e incoming: XML items with purchase order details |
| J_1BNFE_ITEM_DETAILS | NF-e incoming: additional details of the NFe item |
| J_1BNFE_MATERIAL | NF-e incoming: Material |
| J_1BNFE_MKPF_KEY | NFE: MKPF Key Fields |
| J_1BNFE_MS_REQUEST | NF-e: Request from Messaging System |
| J_1BNFE_NUMBER_RANGE_ENTRY | Structure for gathering entries of number ranges for NF-e |
| J_1BNFE_ORGDATA | NF-e incoming: Organzational Data |
| J_1BNFE_PO_ITEM_KEY | NF-e Incoming: PO Item Key Fields |
| J_1BNFE_PO_SEARCH_CRITERIA | NF-e incoming: Search parameters for PO finding |
| J_1BNFE_PO_SEARCH_RESULT | NF-e Incoming: PO Search Results |
| J_1BNFE_PO_SEARCH_VIA_NUMBER | NFe: PO Search via PO/Item Number |
| J_1BNFE_REGION_CHECK | Region for server check |
| J_1BNFE_RETURN_PACK | NF-e incoming: Returnable Packaging |
| J_1BNFE_SERVER_CHECK | Check Active Server |
| J_1BNFE_SERVER_CHECK_GRC | Check Active Server - Interface to GRC |
| J_1BNFE_TAXCODE | Valid Tax Codes per Purchase Order Item |
| J_1BNFE_VALIDATION | Nf-e: Pre-check of Incoming XML line items |
| J_1BNFE_VALIDATION_RTP | Nf-e: Pre-check of Incoming XML line items for RTP |
| J_1BNFE_VENDOR | NF-e incoming: Vendor Data |
| J_1BNFE_WERKS | NF-e incoming: Plant |
| J_1BNFLIN_SD | Nota Fiscal Line Items and SD Tax Code's Customer Usage |
| J_1BNFNAD_STRU | Structure Nota Fiscal partners |
| J_1BNFPADR | One-time partner Brazilian specific address data |
| J_1BNFPDET | Interface: partner name and address |
| J_1BPIS_PARAMETERS | SPED PIS/COFINS input for BAdIs |
| J_1BPIS_S_0000 | EFD PIS/COFINS - Register 0000 |
| J_1BPIS_S_0001 | EFD PIS/COFINS - Register 0001 |
| J_1BPIS_S_0100 | EFD PIS/COFINS - Register 0100 |
| J_1BPIS_S_0110 | EFD PIS/COFINS - Register 0110 |
| J_1BPIS_S_0111 | EFD PIS/COFINS - Register 0111 |
| J_1BPIS_S_0140 | EFD PIS/COFINS - Register 0140 |
| J_1BPIS_S_0150 | EFD PIS/COFINS - Register 0150 |
| J_1BPIS_S_0190 | EFD PIS/COFINS - Register 0190 |
| J_1BPIS_S_0200 | EFD PIS/COFINS - Register 0200 |
| J_1BPIS_S_0205 | EFD PIS/COFINS - Register 0205 |
| J_1BPIS_S_0206 | EFD PIS/COFINS - Register 0206 |
| J_1BPIS_S_0208 | EFD PIS/COFINS - Register 0208 |
| J_1BPIS_S_0400 | EFD PIS/COFINS - Register 0400 |
| J_1BPIS_S_0450 | EFD PIS/COFINS - Register 0450 |
| J_1BPIS_S_0500 | EFD PIS/COFINS - Register 0500 |
| J_1BPIS_S_0600 | EFD PIS/COFINS - Register 0600 |
| J_1BPIS_S_0990 | EFD PIS/COFINS - Register 0990 |
| J_1BPIS_S_1001 | EFD PIS/COFINS - Register 1001 |
| J_1BPIS_S_1010 | EFD PIS/COFINS - Register 1010 |
| J_1BPIS_S_1020 | EFD PIS/COFINS - Register 1020 |
| J_1BPIS_S_1100 | EFD PIS/COFINS - Register 1100 |
| J_1BPIS_S_1101 | EFD PIS/COFINS - Register 1101 |
| J_1BPIS_S_1102 | EFD PIS/COFINS - Register 1102 |
| J_1BPIS_S_1200 | EFD PIS/COFINS - Register 1200 |
| J_1BPIS_S_1210 | EFD PIS/COFINS - Register 1210 |
| J_1BPIS_S_1220 | EFD PIS/COFINS - Register 1220 |
| J_1BPIS_S_1300 | EFD PIS/COFINS - Register 1300 |
| J_1BPIS_S_1500 | EFD PIS/COFINS - Register 1500 |
| J_1BPIS_S_1501 | EFD PIS/COFINS - Register 1501 |
| J_1BPIS_S_1502 | EFD PIS/COFINS - Register 1502 |
| J_1BPIS_S_1600 | EFD PIS/COFINS - Register 1600 |
| J_1BPIS_S_1610 | EFD PIS/COFINS - Register 1610 |
| J_1BPIS_S_1620 | EFD PIS/COFINS - Register 1620 |
| J_1BPIS_S_1700 | EFD PIS/COFINS - Register 1700 |
| J_1BPIS_S_1800 | EFD PIS/COFINS - Register 1800 |
| J_1BPIS_S_1809 | EFD PIS/COFINS - Register 1809 |
| J_1BPIS_S_1990 | EFD PIS/COFINS - Register 1990 |
| J_1BPIS_S_9001 | EFD PIS/COFINS - Register 9001 |
| J_1BPIS_S_9900 | EFD PIS/COFINS - Register 9900 |
| J_1BPIS_S_9990 | EFD PIS/COFINS - Register 9990 |
| J_1BPIS_S_9999 | EFD PIS/COFINS - Register 9999 |
| J_1BPIS_S_A001 | EFD PIS/COFINS - Register A001 |
| J_1BPIS_S_A010 | EFD PIS/COFINS - Register A010 |
| J_1BPIS_S_A100 | EFD PIS/COFINS - Register A100 |
| J_1BPIS_S_A110 | EFD PIS/COFINS - Register A110 |
| J_1BPIS_S_A111 | EFD PIS/COFINS - Register A111 |
| J_1BPIS_S_A120 | EFD PIS/COFINS - Register A120 |
| J_1BPIS_S_A170 | EFD PIS/COFINS - Register A170 |
| J_1BPIS_S_A990 | EFD PIS/COFINS - Register A990 |
| J_1BPIS_S_C001 | EFD PIS/COFINS - Register C001 |
| J_1BPIS_S_C010 | EFD PIS/COFINS - Register C010 |
| J_1BPIS_S_C100 | EFD PIS/COFINS - Register C100 |
| J_1BPIS_S_C110 | EFD PIS/COFINS - Register C110 |
| J_1BPIS_S_C111 | EFD PIS/COFINS - Register C111 |
| J_1BPIS_S_C120 | EFD PIS/COFINS - Register C120 |
| J_1BPIS_S_C170 | EFD PIS/COFINS - Register C170 |
| J_1BPIS_S_C180 | EFD PIS/COFINS - Register C180 |
| J_1BPIS_S_C181 | EFD PIS/COFINS - Register C181 |
| J_1BPIS_S_C185 | EFD PIS/COFINS - Register C185 |
| J_1BPIS_S_C188 | EFD PIS/COFINS - Register C188 |
| J_1BPIS_S_C190 | EFD PIS/COFINS - Register C190 |
| J_1BPIS_S_C191 | EFD PIS/COFINS - Register C191 |
| J_1BPIS_S_C195 | EFD PIS/COFINS - Register C195 |
| J_1BPIS_S_C198 | EFD PIS/COFINS - Register C198 |
| J_1BPIS_S_C199 | EFD PIS/COFINS - Register C199 |
| J_1BPIS_S_C380 | EFD PIS/COFINS - Register C380 |
| J_1BPIS_S_C381 | EFD PIS/COFINS - Register C381 |
| J_1BPIS_S_C385 | EFD PIS/COFINS - Register C385 |
| J_1BPIS_S_C395 | EFD PIS/COFINS - Register C395 |
| J_1BPIS_S_C396 | EFD PIS/COFINS - Register C396 |
| J_1BPIS_S_C400 | EFD PIS/COFINS - Register C400 |
| J_1BPIS_S_C405 | EFD PIS/COFINS - Register C405 |
| J_1BPIS_S_C481 | EFD PIS/COFINS - Register C481 |
| J_1BPIS_S_C485 | EFD PIS/COFINS - Register C485 |
| J_1BPIS_S_C489 | EFD PIS/COFINS - Register C489 |
| J_1BPIS_S_C490 | EFD PIS/COFINS - Register C490 |
| J_1BPIS_S_C491 | EFD PIS/COFINS - Register C491 |
| J_1BPIS_S_C495 | EFD PIS/COFINS - Register C495 |
| J_1BPIS_S_C499 | EFD PIS/COFINS - Register C499 |
| J_1BPIS_S_C500 | EFD PIS/COFINS - Register C500 |
| J_1BPIS_S_C501 | EFD PIS/COFINS - Register C501 |
| J_1BPIS_S_C505 | EFD PIS/COFINS - Register C505 |
| J_1BPIS_S_C509 | EFD PIS/COFINS - Register C509 |
| J_1BPIS_S_C600 | EFD PIS/COFINS - Register C600 |
| J_1BPIS_S_C601 | EFD PIS/COFINS - Register C601 |
| J_1BPIS_S_C605 | EFD PIS/COFINS - Register C605 |
| J_1BPIS_S_C609 | EFD PIS/COFINS - Register C609 |
| J_1BPIS_S_C990 | EFD PIS/COFINS - Register C990 |
| J_1BPIS_S_CONSOLIDATION_C180 | Structure to consolidation of register C180 and children |
| J_1BPIS_S_CONSOLIDATION_C190 | Structure to consolidation of register C190 and children |
| J_1BPIS_S_CONSOLIDATION_C380 | Structure to consolidation of register C380 and children |
| J_1BPIS_S_CONSOLIDATION_C490 | Structure to consolidation of register C490 and children |
| J_1BPIS_S_CONSOLIDATION_C600 | Structure to consolidation of register C600 and children |
| J_1BPIS_S_CONSOLIDATION_D200 | Structure to consolidation of register D200 and children |
| J_1BPIS_S_CONSOLIDATION_D300 | Structure to consolidation of register D300 and children |
| J_1BPIS_S_CONSOLIDATION_D350 | Consolidation of register D350 and children |
| J_1BPIS_S_CONSOLIDATION_D600 | Structure to consolidation of register D600 and children |
| J_1BPIS_S_D001 | EFD PIS/COFINS - Register D001 |
| J_1BPIS_S_D010 | EFD PIS/COFINS - Register D010 |
| J_1BPIS_S_D100 | EFD PIS/COFINS - Register D100 |
| J_1BPIS_S_D101 | EFD PIS/COFINS - Register D101 |
| J_1BPIS_S_D105 | EFD PIS/COFINS - Register D105 |
| J_1BPIS_S_D111 | EFD PIS/COFINS - Register D111 |
| J_1BPIS_S_D200 | EFD PIS/COFINS - Register D200 |
| J_1BPIS_S_D201 | EFD PIS/COFINS - Register D201 |
| J_1BPIS_S_D205 | EFD PIS/COFINS - Register D205 |
| J_1BPIS_S_D209 | EFD PIS/COFINS - Register D209 |
| J_1BPIS_S_D300 | EFD PIS/COFINS - Register D300 |
| J_1BPIS_S_D309 | EFD PIS/COFINS - Register D309 |
| J_1BPIS_S_D350 | EFD PIS/COFINS - Register M350 |
| J_1BPIS_S_D359 | EFD PIS/COFINS - Register D359 |
| J_1BPIS_S_D500 | EFD PIS/COFINS - Register D500 |
| J_1BPIS_S_D501 | EFD PIS/COFINS - Register D501 |
| J_1BPIS_S_D505 | EFD PIS/COFINS - Register M505 |
| J_1BPIS_S_D509 | EFD PIS/COFINS - Register M509 |
| J_1BPIS_S_D600 | EFD PIS/COFINS - Register D600 |
| J_1BPIS_S_D601 | EFD PIS/COFINS - Register D601 |
| J_1BPIS_S_D605 | EFD PIS/COFINS - Register D605 |
| J_1BPIS_S_D609 | EFD PIS/COFINS - Register D609 |
| J_1BPIS_S_D990 | EFD PIS/COFINS - Register D990 |
| J_1BPIS_S_F001 | EFD PIS/COFINS - Register F001 |
| J_1BPIS_S_F010 | EFD PIS/COFINS - Register F010 |
| J_1BPIS_S_F100 | EFD PIS/COFINS - Register F100 |
| J_1BPIS_S_F111 | EFD PIS/COFINS - Register F111 |
| J_1BPIS_S_F120 | EFD PIS/COFINS - Register F120 |
| J_1BPIS_S_F129 | EFD PIS/COFINS - Register F129 |
| J_1BPIS_S_F130 | EFD PIS/COFINS - Register F130 |
| J_1BPIS_S_F139 | EFD PIS/COFINS - Register F139 |
| J_1BPIS_S_F150 | EFD PIS/COFINS - Register F150 |
| J_1BPIS_S_F200 | EFD PIS/COFINS - Register F200 |
| J_1BPIS_S_F205 | EFD PIS/COFINS - Register F205 |
| J_1BPIS_S_F210 | EFD PIS/COFINS - Register F210 |
| J_1BPIS_S_F211 | EFD PIS/COFINS - Register F211 |
| J_1BPIS_S_F600 | EFD PIS/COFINS - Register F600 |
| J_1BPIS_S_F700 | EFD PIS/COFINS - Register F700 |
| J_1BPIS_S_F800 | EFD PIS/COFINS - Register F800 |
| J_1BPIS_S_F990 | EFD PIS/COFINS - Register F990 |
| J_1BPIS_S_M | EFD PIS/COFINS - Block M container |
| J_1BPIS_S_M001 | EFD PIS/COFINS - Register M001 |
| J_1BPIS_S_M100 | EFD PIS/COFINS - Register M100 |
| J_1BPIS_S_M100_HIERARCHY | EFD PIS/COFINS - Block M100 container |
| J_1BPIS_S_M105 | EFD PIS/COFINS - Register M105 |
| J_1BPIS_S_M110 | EFD PIS/COFINS - Register M110 |
| J_1BPIS_S_M200 | EFD PIS/COFINS - Register M200 |
| J_1BPIS_S_M200_HIERARCHY | EFD PIS/COFINS - Block M200 container |
| J_1BPIS_S_M210 | EFD PIS/COFINS - Register M210 |
| J_1BPIS_S_M210_HIERARCHY | EFD PIS/COFINS - Block M210 container |
| J_1BPIS_S_M211 | EFD PIS/COFINS - Register M211 |
| J_1BPIS_S_M220 | EFD PIS/COFINS - Register M220 |
| J_1BPIS_S_M230 | EFD PIS/COFINS - Register M230 |
| J_1BPIS_S_M300 | EFD PIS/COFINS - Register M300 |
| J_1BPIS_S_M350 | EFD PIS/COFINS - Register M350 |
| J_1BPIS_S_M400 | EFD PIS/COFINS - Register M400 |
| J_1BPIS_S_M400_HIERARCHY | EFD PIS/COFINS - Block M400 container |
| J_1BPIS_S_M410 | EFD PIS/COFINS - Register M410 |
| J_1BPIS_S_M500 | EFD PIS/COFINS - Register M500 |
| J_1BPIS_S_M500_HIERARCHY | EFD PIS/COFINS - Block M500 container |
| J_1BPIS_S_M505 | EFD PIS/COFINS - Register M505 |
| J_1BPIS_S_M510 | EFD PIS/COFINS - Register M510 |
| J_1BPIS_S_M600 | EFD PIS/COFINS - Register M600 |
| J_1BPIS_S_M600_HIERARCHY | EFD PIS/COFINS - Block M600 container |
| J_1BPIS_S_M610 | EFD PIS/COFINS - Register M610 |
| J_1BPIS_S_M610_HIERARCHY | EFD PIS/COFINS - Block M610 container |
| J_1BPIS_S_M611 | EFD PIS/COFINS - Register M611 |
| J_1BPIS_S_M620 | EFD PIS/COFINS - Register M620 |
| J_1BPIS_S_M630 | EFD PIS/COFINS - Register M630 |
| J_1BPIS_S_M700 | EFD PIS/COFINS - Register M700 |
| J_1BPIS_S_M800 | EFD PIS/COFINS - Register M800 |
| J_1BPIS_S_M800_HIERARCHY | EFD PIS/COFINS - Block M800 container |
| J_1BPIS_S_M810 | EFD PIS/COFINS - Register M810 |
| J_1BPIS_S_M990 | EFD PIS/COFINS - Register M990 |
| J_1BPISCOFISS | Taxlaws and situation for Pis, Cofins & ISS |
| J_1BPOTAX | Interface invoice verification - tax calculation |
| J_1BPOTAX_SRV | Interface structure for tax data - Service |
| J_1BPRNFDE | Print Nota Fiscal: destination data |
| J_1BPRNFFA | NF print: Fatura data |
| J_1BPRNFHD | NF print: Document header |
| J_1BPRNFIS | NF print: data for issuer |
| J_1BPRNFLI | NF print: line information |
| J_1BPRNFLI_TOT | Structure for Intertotals in Print program Nota Fiscal |
| J_1BPRNFRE | NF Print: Bill-to party informations |
| J_1BPRNFRG | NF Print: Payer information |
| J_1BPRNFST | NF print: subtotals at top/bottom of page |
| J_1BPRNFTR | NF print: Transport data |
| J_1BPRNFTX | NF print: Texts |
| J_1BRADIO | Radio buttons for customizing |
| J_1BREGUP | Brazilian fields in REGUP |
| J_1BREGUP_BR | Additional Brazilian Data in Withholding Tax Data Paymnt Run |
| J_1BREGUP2 | XREF1/XREF2 in REGUP |
| J_1BREGUP3 | Interest exempt |
| J_1BSPED_FSV | SPED: FSV information |
| J_1BSPED_MSG | SPED: message information |
| J_1BSPED_S_BRANCH | Select-option for BRANCH |
| J_1BSPED_S_CLSKEY | SPED Cluster Key |
| J_1BSPED_S_CLSKEYVAL | Cluster Key Values |
| J_1BSPED_S_DOCNUM | Select-option for DOCNUM |
| J_1BSPED_S_POSTDATE | Reference structure for postdate ranges |
| J_1BSPED_S_REGISTER_COUNTER | Structure to count the registers in FG J_1BSPED |
| J_1BSPED_S_REGSEQ | SPED Register Sequence |
| J_1BSPED_S_TAXSI4 | Select-option for Tax Situation COFINS |
| J_1BSPED_S_TAXSI5 | Select-option for Tax Situation PIS |
| J_1BSPED_SKA1 | SPED: Selected G/L Accounts |
| J_1BTABTAX | Mapping Number of Line Item Within Accounting Document |
| J_1BTAXJUR | Tax calculation: Structure of tax-jurisdiction code |
| J_1BTXCALC | Tax calculation: Special parameters for J_1BCALCULATE_TAXES |
| J_1BTXDATA | Tax calculation: NF transfer: Tax values |
| J_1BTXLAWS | Tax calculation: NF transfer: Tax values |
| J_1BWFIELD | Work fields |
| J_1BWHT | Witholding tax amounts for Brazil |
| J_1BWHTA_BR | Additional Brazilian Data in Withholding Tax Accumulation |
| J_1BWHTACCBS_BR | Accumulated real base amount(Local currency) |
| J_1BWITH_ITEM_BR | Additional Brazilian Data in Withholding Tax Item |
| J_1BWTAD_BR | Additional Brazilian Data of WTAD |
| J_1BWTADPN_BR | Additional Brazilian Data of WTADPN |
| J_1BWTAK_BR | Additional Brazilian Data of WTAK |
| J_1BWTAKPN_BR | Additional Brazilian Data of WTAKPN |
| J1B_NF_XML_A | J1B_NF_XML_A |
| J1B_NF_XML_B | NF-e Block B / Identification (Tag: Ide) |
| J1B_NF_XML_B1 | NF-e Block B1 / Access key |
| J1B_NF_XML_B12 | Nota Fiscal Eletronica / NFe - reference documents |
| J1B_NF_XML_B12_V20 | Nota Fiscal Eletronica - reference documents, Version 2.0 |
| J1B_NF_XML_BADI_B12_V20 | NF-e BAdI - reference documents, Version 2.0 |
| J1B_NF_XML_BADI_HEADER | NFe XML Header fields / structures filled via BADI |
| J1B_NF_XML_BADI_HEADER_V20 | NFe XML Header fields/structures filled via BADI, Vers. 2.0 |
| J1B_NF_XML_BADI_ITEM | NFe XML Item fields / structures filled via BADI |
| J1B_NF_XML_BADI_ITEM_V20 | NFe XML Item fields/structures filled via BADI, Version 2.0 |
| J1B_NF_XML_C | NF-e Block C / Issuer identification / Tag: emit |
| J1B_NF_XML_C1 | NF-e Block C1 / Issuer identification / Tag: enderEmit |
| J1B_NF_XML_D | NF-e Block D / Authorities data (blank from ERP) Tag avulsa |
| J1B_NF_XML_E | NF-e Block E / Ident.ship-from / ship-to / Tag: dest |
| J1B_NF_XML_E1 | NF-e Block E1 / Ident.ship-from / ship-to / Tag: enderDest |
| J1B_NF_XML_EXTENSION1 | Extensions1 for XML file |
| J1B_NF_XML_EXTENSION2 | Extensions2 for XML file |
| J1B_NF_XML_F | NF-e Block E / Ident.different ship from / Tag: retirada |
| J1B_NF_XML_G | NF-e Block G / Different ship to location / Tag entrega |
| J1B_NF_XML_H | NF-e Block H / Products and Services of the NF-e /Tag: det |
| J1B_NF_XML_H1 | NF-e Block H1 / Products and Services of the NF-e /Tag: prod |
| J1B_NF_XML_H2 | NF-e Block H2 / Import Declaration /Tag: DI |
| J1B_NF_XML_H3 | NF-e Block H2 / Import Declaration Add. Data /Tag: ADI |
| J1B_NF_XML_H3_V20 | NF-e Block H2 / Imp. Decl. Add. Data /Tag: ADI, Vers. 2 |
| J1B_NF_XML_H4 | NF-e Block H4/ Import Declaration |
| J1B_NF_XML_HEADER | Nota Fiscal Eletronica / NF-e Data - HEADER (1:1) |
| J1B_NF_XML_HEADER_V20 | Nota Fiscal Eletronica / NF-e Data - HEADER (1:1), Vers. 2 |
| J1B_NF_XML_HEADER_V20_SUGAR | NF-e Data - HEADER - Version 2 - Sugar Cane |
| J1B_NF_XML_I | NF-e Block I / New Vehicles /Tag: veic |
| J1B_NF_XML_ITEM | Nota Fiscal Eletronica / NF-e Data - Item (1:n) |
| J1B_NF_XML_ITEM_V110_OIL | Nota Fiscal Eletronica / NF-e Data Item Version 1.10 IS-Oil |
| J1B_NF_XML_ITEM_V20 | Nota Fiscal Eletronica / NF-e Data - Item (1:n) - Vers. 2.0 |
| J1B_NF_XML_ITEM_V20_INTER | Nota Fiscal Eletronica / NF-e Data ITEM: Interstate Vers 2.0 |
| J1B_NF_XML_J | NF-e Block J / Medicaments /Tag: med |
| J1B_NF_XML_K | NF-e Block H4 / Guns / Tag: gun |
| J1B_NF_XML_K_V20 | NF-e Block H4 / Guns / Tag: gun, Version 2 |
| J1B_NF_XML_L | NF-e Block L / Taxes /Tag: impostos |
| J1B_NF_XML_L1 | NF-e Block L1 / Taxes ICMS /Tag: ICMS |
| J1B_NF_XML_L1_00 | NF-e Block L1_00 / Taxes ICMS /Tag: ICMS00 |
| J1B_NF_XML_L1_10 | NF-e Block L1_10 / Taxes ICMS /Tag: ICMS10 |
| J1B_NF_XML_L1_20 | NF-e Block L1_20 / Taxes ICMS /Tag: ICMS20 |
| J1B_NF_XML_L1_2R | NF-e Block L1_2R - Vers 2.0 |
| J1B_NF_XML_L1_30 | NF-e Block L1_30 / Taxes ICMS /Tag: ICMS30 |
| J1B_NF_XML_L1_40 | NF-e Block L1_40 / Taxes ICMS /Tag: ICMS40 |
| J1B_NF_XML_L1_51 | NF-e Block L1_51 / Taxes ICMS /Tag: ICMS51 |
| J1B_NF_XML_L1_60 | NF-e Block L1_60 / Taxes ICMS /Tag: ICMS60 |
| J1B_NF_XML_L1_70 | NF-e Block L1_70 / Taxes ICMS /Tag: ICMS70 |
| J1B_NF_XML_L1_90 | NF-e Block L1_90 / Taxes ICMS /Tag: ICMS90 |
| J1B_NF_XML_M | NF-e Block M / Taxes SubTrib /Tag: ICMSST |
| J1B_NF_XML_N | NF-e Block N / Taxes IPI /Tag: IPI |
| J1B_NF_XML_N0 | NF-e Block N0 / Taxes IPI /Tag: IPI |
| J1B_NF_XML_N1 | NF-e Block N1 / Taxes IPI /Tag: IPITrip |
| J1B_NF_XML_N2 | NF-e Block N2 / Taxes IPI /Tag: IPINT |
| J1B_NF_XML_NLACRE | NF-e Transport Carrier Volumes (VOL))/Tag: nLacre |
| J1B_NF_XML_O | NF-e Block O / Taxes Import /Tag: II |
| J1B_NF_XML_P | NF-e Block P / Taxes PIS /Tag: PIS |
| J1B_NF_XML_P1 | NF-e Block P1/ Taxes PIS /Tag: PISAlig |
| J1B_NF_XML_P2 | NF-e Block P2 / Taxes PIS /Tag: PISQtde |
| J1B_NF_XML_P3 | NF-e Block P2 / Taxes PIS /Tag: PISNT |
| J1B_NF_XML_P4 | NF-e Block P4 / Taxes PIS /Tag: PISOutr |
| J1B_NF_XML_P5 | NF-e Block P5 / Taxes PIS /Tag: PISST - Selling Zona Franca |
| J1B_NF_XML_Q | NF-e Block Q / Taxes COFINS /Tag: COFINS |
| J1B_NF_XML_Q1 | NF-e Block Q1 / Taxes COFINS /Tag: COFINSAlig |
| J1B_NF_XML_Q2 | NF-e Block Q2/ Taxes COFINS /Tag: COFINSQtde |
| J1B_NF_XML_Q3 | NF-e Block Q3 / Taxes COFINS /Tag: COFINSNT |
| J1B_NF_XML_Q4 | NF-e Block Q4 / Taxes COFINS /Tag: COFINS |
| J1B_NF_XML_Q5 | NF-e Block Q5 / Taxes COFINS /Tag: COFINSST - SD Zona Franca |
| J1B_NF_XML_R | NF-e Block R / Content of Tax laws /Tag: |
| J1B_NF_XML_RETURN | Return Information from XI |
| J1B_NF_XML_S | NF-e Block S / Total values / Tag: Total |
| J1B_NF_XML_S1 | NF-e Block S1 /Total val taxes excluding ISS / Tag: ICMSTot |
| J1B_NF_XML_S2 | NF-e Block S2 / Total values ISS / Tag: ISSQNTot |
| J1B_NF_XML_S3 | NF-e Block S3 / Total values WHT / Tag: retTrib |
| J1B_NF_XML_T | NF-e Block T / Transport / Tag: Transp |
| J1B_NF_XML_T1 | NF-e Block T1 / Transport Carrier / Tag: Transporta |
| J1B_NF_XML_T2 | NF-e Block T2 / Transport Carrier Vehicle /Tag: veicTransp |
| J1B_NF_XML_T3 | NF-e Block T3 / Transport Carrier Trailer / Tag: Reboque |
| J1B_NF_XML_T3_V20 | NF-e Block T3 / Transport Trailer / Tag: Reboque, Vers. 2 |
| J1B_NF_XML_T4 | NF-e Block T4/ Transport Carrier Volumes (VOL))/Tag: vol |
| J1B_NF_XML_T5 | NF-e Block T5 / Transport Carrier / Tag: retTransp |
| J1B_NF_XML_T6 | NF-e Block T6/ Transport Carrier Volumes (VOL))/Tag: vol |
| J1B_NF_XML_U | NF-e Block U / Cobrança / Tag: cobr |
| J1B_NF_XML_U1 | NF-e Block U1 / Cobrança fatura / Tag: fat |
| J1B_NF_XML_U2 | NF-e Block U2 / Cobrança duplicata / Tag:dup |
| J1B_NF_XML_U3 | NF-e Block U2 / Cobrança duplicata / Tag:dup |
| J1B_NF_XML_V | NF-e Block V / Additional Information / Tag: infAdic |
| J1B_NF_XML_W | NF-e Block W / Impor t / Export / Tag: COMEX |
| J1B_NF_XML_W1 | NF-e Block W / Import / Tag: Importa |
| J1B_NF_XML_W2 | NF-e Block W / Export / Tag: Exporta |
| J1B_NF_XML_X | NF-e Block / Taxes ISS /Tag: ISSQN |
| J1B_NF_XML_Z | NF-e Block Z /Additional Data - Document numbers from ERP |
| J1B_NF_XML_ZC_DEDUC | NF-e XML, Sugar Cane - Deductions Group (new with vers. 2) |
| J1B_NF_XML_ZC_FORDIA | NF-e XML, Daily Sugar Cane Supply Group (new with version 2) |
| KOMGBRAZIL | Brazilian Fields in KOMG |
| KOMK_BRAZIL | Brazilian Extensions to Pricing Communication Header |
Programs
SAP Package J1BA contains 80 programs.
| IDNFBR_SHOW_NF_CHANGES | Program IDNFBR_SHOW_NF_CHANGES |
|---|---|
| J_1APAC | Program J_1APAC |
| J_1B_CBT_CONSIST | Report J_1B_CBT_CONSIST |
| J_1B_CHECK_CBT | Program J_1B_CHECK_CBT |
| J_1B_CONVERT_TAX_GROUPS | Program J_1B_CONVERT_TAX_GROUPS |
| J_1B_EXT_ACC_SEQ | Transfer Customizing of Tax Groups to Access Sequences |
| J_1B_GEN_TAX_COND_BACK | Generate Condition Records For Brazilian Tax Table Entries |
| J_1B_MIGRATE_TAX_RATES | Tax manager's workplace |
| J_1B_NFE_CREATE_TXT_FILE | NF-e TXT File Creation |
| J_1B_NFNUM9_CORRECTION | Add leading zeros to NFENUM (J_1B_NFDOC) |
| J_1B_NUMBER_RANGE_CONFLICTS | Check Conflicts of Number Ranges for NF-e |
| J_1B_SIMULATE_INVOICE_INCO_XML | Report to test Functions of Incoming NF-e, for SAP Staff only! |
| J_1BBR20 | Electronic Bank Account Statement: Import layout |
| J_1BBR30 | Electronic bank account statement: Import layout |
| J_1BCFOP_MIGRATE | Migrate CFOP codes to versioned CFOP codes |
| J_1BECD_HISTORY | File History |
| J_1BECD_MAIN | Electronic Accounting File (Brazil) |
| J_1BEFD_COUNTRY | EFD: Maintenance of country codes |
| J_1BEFD_LOG_UI | Log Processing UI |
| J_1BEFD_MAIN | Electronic Fiscal File (Brazil) |
| J_1BFB02 | Include to update open items from bank statement |
| J_1BFILLRECTYPES | Fill Item Types with SAP Default Rules |
| J_1BLB01 | List of Incoming Documents and Vendor List |
| J_1BLB02 | List of Outgoing Documents |
| J_1BLB03 | Overview of Production and Inventory |
| J_1BLB07 | Physical Inventory Overview |
| J_1BLB07_30F | Physical Inventory Overview |
| J_1BLB07_NEW | Physical Inventory Overview - Modelo 7 (Brazil) |
| J_1BLB12 | Listagem de Operações Interestaduais (Modelo 12) |
| J_1BLB56 | REGISTRO DE NOTAS FISCAIS - FATURAS DE SERVIÇOS PRESTADOS A TERCEIROS |
| J_1BLBIS | Registro de Apuração do ISS |
| J_1BLFA1 | Arquivo Magnético/Convênio ICMS 142/02 |
| J_1BLFA1_OLD | File as Per Law ICMS 131/97 |
| J_1BLFB1 | IN68: Cadastros, Dateien und Tabelas |
| J_1BLFB10 | IN68: Accounting-Related File 1.2 (Balances) |
| J_1BLFB2 | IN68: Cadastros |
| J_1BLFB3 | IN68: Dateien - Nota-Fiscal-bezogen |
| J_1BLFB4 | IN68: Tabelas |
| J_1BLFB5 | IN68: Dateien - rechnungswesenbezogen |
| J_1BLFB6A | IN68: File 4.1 - Material Movements |
| J_1BLFB6B | IN68: Files - Material Inventory |
| J_1BLFB7 | IN68: Dateien - Stückliste |
| J_1BLFB8 | IN68: Files - asset accounting |
| J_1BLFB9 | IN68: Vendor/Customer Data |
| J_1BLFC1 | IN86: Master Data, Files and Tables |
| J_1BLFC10 | IN86: Cadastros (File 4.9.1) |
| J_1BLFC11 | IN86: Tabelas (4.9.2-4.9.7) |
| J_1BLFC12 | IN86: Foreign Trade File Outgoing/Incoming (4.4.1/4.4.2) |
| J_1BLFC3 | IN86: Accounting-Related File 4.1.2 (Balances) |
| J_1BLFC4 | IN86: Vendor/Customer Data (File 4.2.1) |
| J_1BLFC5 | IN86: Nota Fiscal-Related Files (4.3.1-4.3.6) |
| J_1BLFC6 | IN86: Material Movements (File 4.5.1) |
| J_1BLFC7 | IN68: Material Inventory (File 4.5.2) |
| J_1BLFC8 | IN86: Bills of Material (BOM) (File 4.6.1) |
| J_1BLFC9 | IN86: Asset Accounting-Related File (File 4.7.1) |
| J_1BLFD1 | Magnetic File of Notas Fiscaís |
| J_1BLFDI | DIRF |
| J_1BLFZF | Issued Notas Fiscais |
| J_1BMANAD | MANAD FI Data |
| J_1BNFAD | Archiving of Notas Fiscais: Deletion Program |
| J_1BNFAL | Archived Notas Fiscais: display documents in selected archive files |
| J_1BNFAR | Archiving of Notas Fiscais: Reload Program |
| J_1BNFAW | Archiving of Notas Fiscais: Write Program |
| J_1BNFE_CLEARPARKTABS | Report J_1BNFE_CLEARPARKTABS |
| J_1BNFE_MONITOR | NF-e Monitor |
| J_1BNFECHECKNUMBERRANGES | Check NF-e Number Range Gaps |
| J_1BNFEXMLOUT | NFe call to XI |
| J_1BNFEXMLOUTPARALLEL | XML outbound for parallel phase |
| J_1BNFPR | Nota Fiscal Printing |
| J_1BPIS_MAIN | Electronic Fiscal File PIS/COFINS (Brazil) |
| J_1BPOSDB | POS-Database (Brazilian) |
| J_1BPR_VIEWCLUSTER | Program J_1BPR_VIEWCLUSTER |
| J_1BRPT0 | Brazil: Call of reporting tree (J1BA) |
| J_1BV45A | Localisation Brazil checks Sales |
| J_1BXP01 | XPRA: Localization Brazil: Fill ICMS rate for freight |
| J_BNFECALLRFC | Send NF-es in Batch to the Messaging System |
| RFFOBR_A | Duplicata file |
| RFFOBR_D | International Payment Media - Boleto (Brazil) |
| RFFOBR_U | DME Brazil - A/P |
| SAPMJ1B1 | Nota Fiscal Writer |
Search Helps
SAP Package J1BA contains 22 search helps.
| DEBI_KRED | DEBI/KRED by Aplication |
|---|---|
| H_J_1B_T683S | Conditions Per Calculation Scheme |
| H_J_1B_TXGRP | Tax Groups for Dynamic Exceptions to Taxes |
| H_T604F | Control Code |
| J_1B_GET_DATE | F4 Help for Inverted Date |
| J_1BAGH | Search help CFOP |
| J_1BBRANHV | Business Place |
| J_1BITMTYPES | Nota Fiscal Item Types |
| J_1BNF_PLANTS_FOR_BRANCH | Select Plants that are assigned to a Branch |
| J_1BNFE_EBELP_FOR_EBELN | Search for PO Items of a PO |
| J_1BNFE_INT_EVENT | Search Help For Internal Event Code |
| J_1BNFE_PO_BY_DELIVERY_DATE | NF-e: Search PO by Delivery Date |
| J_1BNFE_PROCESS | Business Process |
| J_1BTXGRP | Table J_1BTXGRUOP |
| J1BA | Nota Fiscal |
| J1BAA | Nota Fiscal Number |
| J1BAB | Original SD Document |
| J1BAC | Original Invoice Verification Document |
| J1BAD | Original Material Document |
| J1BAE | Original Logistics Invoice Verification Document |
| J1BAF | Nota Fiscal Electronica Number |
| VMCFX | Official Document Number |
Message Classes
SAP Package J1BA contains 13 message classes.
| 8B | Localization Brazil |
|---|---|
| ICC_CHECKCBT | Check Customizing of Condition-Based Tax Calculation |
| ICC_CONDTAX | International Development: Condition-based tax calculation |
| ICC_DATE_CHECK | Error Messages Tax Rate Maintenance |
| ICC_NF_WRITER | Messages for Nota Fiscal Writer, Numbering and Printing |
| J_1BECD | Message Class for report J_1BECD_MAIN |
| J_1BEFD | Message Class for report J_1BEFD_MAIN |
| J1B_ERP | Message class for ERP Brazil |
| J1B_NFE | Message class for NF-e |
| J1B_NFE_ERP_GRC | Message Class for NFe ERP-GRC Communication |
| J1B_SRV | Message Class for MM-SRV (localization Brazil) |
| J1BDY | Messages in Conversion of Dynamic Key Fields |
| WHT_BR | Messages Brazilian Withholding Tax Calculation |
Authorization Objects
SAP Package J1BA contains 1 authorization objects.
| F_NFBA | Authority Check for Nota Fiscal Writer Brazil |
|---|