| MANDT |
✔ |
Client |
MANDT |
CLNT |
3 |
T000 |
| DOCNUM |
✔ |
Document Number |
J_1BDOCNUM |
NUMC |
10 |
|
| NFTYPE |
|
Nota Fiscal Type |
J_1BNFTYPE |
CHAR |
2 |
J_1BAA |
| DOCTYP |
|
Document type |
J_1BDOCTYP |
CHAR |
1 |
J_1BDOCTYPES |
| DIRECT |
|
Direction of the movement |
J_1BDIRECT |
CHAR |
1 |
|
| DOCDAT |
|
Document date |
J_1BDOCDAT |
DATS |
8 |
|
| PSTDAT |
|
Posting date |
J_1BPSTDAT |
DATS |
8 |
|
| CREDAT |
|
Create date |
J_1BCREDAT |
DATS |
8 |
|
| CRETIM |
|
Creation time |
J_1BCRETIM |
TIMS |
6 |
|
| CRENAM |
|
Name of the user |
J_1BCRENAM |
CHAR |
12 |
|
| CHADAT |
|
Change date |
J_1BCHADAT |
DATS |
8 |
|
| CHATIM |
|
Change time |
J_1BCHATIM |
TIMS |
6 |
|
| CHANAM |
|
Name of the user |
J_1BCHANAM |
CHAR |
12 |
|
| FORM |
|
Form of Nota Fiscal |
J_1BFORM |
CHAR |
4 |
J_1BAQ |
| MODEL |
|
Model of Nota Fiscal |
J_1BMODEL |
NUMC |
2 |
|
| SERIES |
|
Series |
J_1BSERIES |
CHAR |
3 |
|
| SUBSER |
|
Sub series |
J_1BSUBSER |
CHAR |
2 |
|
| NFNUM |
|
Nota Fiscal Number |
J_1BNFNUMB |
NUMC |
6 |
|
| ENTRAD |
|
Nota Fiscal Entrada |
J_1BENTRAD |
CHAR |
1 |
|
| FATURA |
|
Fatura |
J_1BFATURA |
CHAR |
1 |
|
| ZTERM |
|
Terms of Payment Key |
DZTERM |
CHAR |
4 |
|
| PRINTD |
|
Printed |
J_1BPRINTD |
CHAR |
1 |
|
| MANUAL |
|
Created manually |
J_1BMANUAL |
CHAR |
1 |
|
| FOLLOW |
|
Follow up activity made |
J_1BFOLLOW |
CHAR |
1 |
|
| WAERK |
|
SD Document Currency |
WAERK |
CUKY |
5 |
TCURC |
| BELNR |
|
Accounting Document Number |
BELNR_D |
CHAR |
10 |
|
| GJAHR |
|
Fiscal Year |
GJAHR |
NUMC |
4 |
|
| BUKRS |
|
Company Code |
BUKRS |
CHAR |
4 |
T001 |
| BRANCH |
|
Business Place |
J_1BBRANC_ |
CHAR |
4 |
J_1BBRANCH |
| PARVW |
|
Nota Fiscal Partner Function |
J_1BPARVW |
CHAR |
2 |
J_1BAD |
| PARID |
|
Partner ID (Customer, Vendor, Business Place) |
J_1BPARID |
CHAR |
10 |
|
| PARXCPDK |
|
Indicator: Is the account a one-time account? |
XCPDK |
CHAR |
1 |
|
| PARTYP |
|
Nota Fiscal Partner Type |
J_1BPARTYP |
CHAR |
1 |
|
| CANCEL |
|
Canceled |
J_1BCANCEL |
CHAR |
1 |
|
| CANDAT |
|
Cancellation Date |
J_1BCANDAT |
DATS |
8 |
|
| SUBSEQ |
|
Follow-On Document Exists |
J_1BSUBSEQ |
CHAR |
1 |
|
| DOCREF |
|
Reference to NF |
J_1BDOCREF |
NUMC |
10 |
J_1BNFDOC |
| TRATY |
|
Means-of-Transport Type |
TRATY |
CHAR |
4 |
TVTY |
| TRAID |
|
Means of Transport ID |
TRAID |
CHAR |
20 |
|
| INCO1 |
|
Incoterms (Part 1) |
INCO1 |
CHAR |
3 |
TINC |
| INCO2 |
|
Incoterms (Part 2) |
INCO2 |
CHAR |
28 |
|
| SHPUNT |
|
Shipping unit (especie) |
J_1BSHPUNT |
UNIT |
3 |
T006 |
| ANZPK |
|
Total number of packages in delivery |
ANZPK |
NUMC |
5 |
|
| SHPMRK |
|
Mark of the shipping unit |
J_1BSHPMRK |
CHAR |
20 |
|
| SHPNUM |
|
Number of the shipping unit |
J_1BSHPNUM |
CHAR |
20 |
|
| BRGEW |
|
Gross weight |
BRGEW_15 |
QUAN |
15 |
|
| NTGEW |
|
Net weight |
NTGEW_15 |
QUAN |
15 |
|
| GEWEI |
|
Weight Unit |
GEWEI |
UNIT |
3 |
T006 |
| ZFBDT |
|
Baseline Date for Due Date Calculation |
DZFBDT |
DATS |
8 |
|
| WITHA |
|
Total withholding amount of Nota Fiscal |
J_1BWITHAM |
CURR |
15 |
|
| OBSERVAT |
|
Legal Books Mod. 1 + 2: Header text for observations column |
J_1BLBOBS |
CHAR |
50 |
|
| VSTEL |
|
Shipping Point/Receiving Point |
VSTEL |
CHAR |
4 |
TVST |
| NFDEC |
|
Decimal Places in Price Inclusive of ICMS |
J_1BNFDEC |
NUMC |
1 |
|
| NFTOT |
|
Total value including all taxes |
J_1BNFTOT |
CURR |
15 |
|
| AWSYS |
|
Logical System |
LOGSYSTEM |
CHAR |
10 |
* |
| PREFNO |
|
Service NF-e Number Provided by Prefecture |
J_1BPREFNO |
CHAR |
20 |
|
| CHECOD |
|
Verification Code of Service NF-e |
J_1BCHECOD |
CHAR |
20 |
|
| NFE |
|
Electronic Fiscal Document |
J_1BNFE |
CHAR |
1 |
|
| NFENUM |
|
Nine-Digit Document Number |
J_1BNFNUM9 |
CHAR |
9 |
|
| NFESRV |
|
Service NF/NF-e |
J_1BNFESRV |
CHAR |
1 |
|
| CONTING |
|
Document Posted under Contingency |
J_1BCONTINGENCY |
CHAR |
1 |
|
| AUTHCOD |
|
Protocol Number |
J_1BNFEAUTHCODE |
CHAR |
15 |
|
| DOCSTAT |
|
Document Status |
J_1BNFEDOCSTATUS |
CHAR |
1 |
|
| XMLVERS |
|
XML Version |
J_1BNFEXMLVERSION |
DEC |
4 |
|
| NFENRNR |
|
Number range number |
NRNR |
CHAR |
2 |
|
| CODE |
|
Official Status Code |
J_1BSTATUSCODE |
CHAR |
3 |
* |
| ANRED |
|
Title |
ANRED |
CHAR |
15 |
|
| NAME1 |
|
Name 1 |
NAME1_GP |
CHAR |
35 |
|
| NAME2 |
|
Name 2 |
NAME2_GP |
CHAR |
35 |
|
| NAME3 |
|
Name 3 |
NAME3_GP |
CHAR |
35 |
|
| NAME4 |
|
Name 4 |
NAME4_GP |
CHAR |
35 |
|
| STRAS |
|
House number and street |
STRAS_GP |
CHAR |
35 |
|
| ORT01 |
|
City |
ORT01_GP |
CHAR |
35 |
|
| ORT02 |
|
District |
ORT02_GP |
CHAR |
35 |
|
| LAND1 |
|
Country Key |
LAND1_GP |
CHAR |
3 |
T005 |
| PSTLZ |
|
Postal Code |
PSTLZ |
CHAR |
10 |
|
| PFACH |
|
PO Box |
PFACH |
CHAR |
10 |
|
| PSTL2 |
|
P.O. Box Postal Code |
PSTL2 |
CHAR |
10 |
|
| SORTL |
|
Sort field |
SORTL |
CHAR |
10 |
|
| SPRAS |
|
Language Key |
SPRAS |
LANG |
1 |
T002 |
| TELF1 |
|
Addresses: telephone no. |
TLFNR |
CHAR |
30 |
|
| TELFX |
|
Fax Number |
TELFX |
CHAR |
31 |
|
| TELTX |
|
Teletex number |
TELTX |
CHAR |
30 |
|
| TELX1 |
|
Telex number |
TELX1 |
CHAR |
30 |
|
| INDUST |
|
Customer's CFOP category |
J_1BINDUS1 |
CHAR |
2 |
|
| STKZN |
|
Natural Person |
STKZN |
CHAR |
1 |
|
| CGC |
|
CNPJ Number |
J_1BCGC |
NUMC |
14 |
|
| CPF |
|
CPF number |
J_1BCPF |
NUMC |
11 |
|
| STAINS |
|
State Tax Number |
J_1BSTAINS |
CHAR |
18 |
|
| MUNINS |
|
Municipal Tax Number |
J_1BMUNINS |
CHAR |
20 |
|
| TXJCD |
|
Tax Jurisdiction |
TXJCD |
CHAR |
15 |
TTXJ |
| HAUSN |
|
House number |
HAUSN_BAS |
CHAR |
6 |
|
| STOCK |
|
Floor |
STOCK |
CHAR |
6 |
|
| STREET |
|
Street |
AD_STREET |
CHAR |
60 |
|
| HOUSE_NUM1 |
|
House Number |
AD_HSNM1 |
CHAR |
10 |
|
| HOUSE_NUM2 |
|
House number supplement |
AD_HSNM2 |
CHAR |
10 |
|
| AUTHDATE |
|
Processing Timestamp - Date |
J_1BAUTHDATE |
DATS |
8 |
|
| AUTHTIME |
|
Processing Timestamp - Time |
J_1BAUTHTIME |
TIMS |
6 |
|
| BAPI_FLAG |
|
Nota Fiscal Created via BAPI |
J_1BBAPI |
CHAR |
1 |
|
| SERV_TP |
|
Service Type Indicator |
J_1BCTE_SERV_TP |
CHAR |
1 |
|
| CTE_STRT_LCT |
|
Jurisdiction Code of the Point of Origin |
J_1BCTE_SJCD |
CHAR |
15 |
J_1BTXJUR |
| CTE_END_LCT |
|
Jurisdiction Code of the Final Destination |
J_1BCTE_EJCD |
CHAR |
15 |
J_1BTXJUR |
| MAIN_PRODUCT |
|
Main Product Transported |
J_1BCTE_MAIN_PROD |
CHAR |
60 |
|
| RCVR_WDW |
|
Receiver Collection Indicator |
J_1BCTE_RCVR_WDW |
CHAR |
1 |
|
| PLN_DT_DLV |
|
Estimated Delivery Date |
J_1BCTE_PLN_DT_DLV |
DATS |
8 |
|
| FTL_IND |
|
Full Truck Load Indicator |
J_1BCTE_FTL_IND |
CHAR |
1 |
|
| VOL_TRANSP |
|
Transported Volume |
J_1BCTE_VOL_TRANSP |
DEC |
13 |
|
| VOL_UNIT |
|
Volume Measure Unit |
J_1BCTE_VOL_UNIT |
UNIT |
3 |
* |
| TOTAL_REF_AMT |
|
Total Amount of Goods |
J_1BCTE_REF_TOT_VAL |
CURR |
15 |
|
| TRANSP_MODE |
|
Mode of Transportation |
J_1BCTE_TRANSPTN_MODE |
CHAR |
1 |
|
| CRE_TIMESTAMP |
|
Fiscal Document: UTC Time Stamp of Creation (Short Form) |
J_1BCRE_TIMESTAMP |
DEC |
15 |
|
| CTE_PARTNER |
|
CT-e Partner in Fiscal Document |
J_1BCTE_TOMALI |
CHAR |
1 |
|
| CTE_SERV_TAKER |
|
CT-e Partner as Service Taker |
J_1BCTE_SERVICE_TAKER |
CHAR |
1 |
|
| CTE_TYPE |
|
CT-e Type |
J_1BCTTYPE |
CHAR |
1 |
|
| AUTOM_INCOMING |
|
Indicator for price elements coming from XML |
J_1B_POSTED_WITH_XML_VALUES |
CHAR |
1 |
|
| DOCNUM_NEXT |
|
New Document Number when electronic fiscal doc. is copied |
J_1BDOCNUM_NEXT |
NUMC |
10 |
* |
| DOCNUM_PREV |
|
Previous Document Number when electronic fis. doc. is copied |
J_1BDOCNUM_PREV |
NUMC |
10 |
* |
| MUNICIPAL |
|
Municipal Fiscal Document |
J_1BMUNICIPAL |
CHAR |
1 |
|
| NATOP |
|
Operation Nature Description |
J_1B_OP_NATURE_DESC |
CHAR |
60 |
|
| INDPAG |
|
Payment Form Indicator |
J_1B_PAY_FORM_IND |
CHAR |
1 |
|
| DSAIENT |
|
Goods Departure or Arrival Date |
J_1B_DEP_ARR_DATE |
DATS |
8 |
|
| HSAIENT |
|
Goods Departure or Arrival Time |
J_1B_DEP_ARR_TIME |
TIMS |
6 |
|
| CNPJ_BUPLA |
|
CNPJ Number of Business Place |
J_1B_CNPJ_BUPLA |
NUMC |
14 |
|
| IE_BUPLA |
|
State Tax Number (IE) of Business Place |
J_1B_STAINS_BUPLA |
CHAR |
18 |
|
| IEST_BUPLA |
|
State Tax Number (IE) of Business Place (SubTrib) |
J_1B_STAIST_BUPLA |
CHAR |
18 |
|
| IEST_PARTNER |
|
State Tax Number of Partner (SubTrib) |
J_1B_STAIST_PARTNER |
CHAR |
18 |
|
| IM_BUPLA |
|
Municipal tax code |
J_1B_MUNINS_BUPLA |
CHAR |
20 |
|
| CNAE_BUPLA |
|
CNAE Code of Business Place |
J_1B_CNAE_BUPLA |
CHAR |
7 |
|
| CNAE_PARTNER |
|
CNAE Code of Partner |
J_1B_CNAE_PARTNER |
CHAR |
7 |
|
| CRT_BUPLA |
|
Tax Regimen Code (CRT) of Business Place |
J_1B_CRT_BUPLA |
CHAR |
1 |
|
| CRT_PARTNER |
|
Tax Regimen Code (CRT) of Partner |
J_1B_CRT_PARTNER |
CHAR |
1 |
|
| ISUF |
|
SUFRAMA Subscription of Partner |
J_1B_SUFRAMA_CODE |
CHAR |
9 |
|
| MODFRETE |
|
Freight Mode |
J_1B_FREIGHT_MODE |
CHAR |
1 |
|
| PLACA |
|
Vehicle License Plate |
J_1B_VEHICLE_LIC_PL |
CHAR |
7 |
|
| UF1 |
|
Region of Vehicle |
J_1B_VEHICLE_UF |
CHAR |
3 |
T005S |
| RNTC |
|
National Cargo Carrier Registration (RNTRC) |
J_1B_NAT_CARGO_CARRIER |
CHAR |
20 |
|
| VAGAO |
|
Wagon Identification |
J_1B_WAGON_ID |
CHAR |
20 |
|
| BALSA |
|
Ferryboat Identification |
J_1B_FERRYBOAD_ID |
CHAR |
20 |
|
| NFAT |
|
Invoice Number |
J_1B_BILLING_NUMBER |
CHAR |
20 |
|
| VORIG |
|
Invoice Original Value |
J_1B_BILLING_ORG_VALUE |
CURR |
15 |
|
| VDESC |
|
Invoice Discount Value |
J_1B_DISCOUNT_VALUE |
CURR |
15 |
|
| VLIQ |
|
Invoice Net Value |
J_1B_BILLING_NET_VALUE |
CURR |
15 |
|
| UFEMBARQ |
|
Region of Shipment Place (Export) |
J_1B_SHIPMENT_PLACE_UF |
CHAR |
3 |
T005S |
| XLOCEMBARQ |
|
Shipment Place (Export) |
J_1B_SHIPMENT_PLACE |
CHAR |
60 |
|
| XNEMP |
|
Commitment Note |
J_1B_COMMITMENT_NOTE |
CHAR |
22 |
|
| SPRAS_BUPLA |
|
Language of Business Place |
J_1B_SPRAS_BUPLA |
CHAR |
1 |
|
| IND_EMIT |
|
Indicator of Fiscal Document's Issuer |
J_1B_FISC_DOC_ISSUER |
CHAR |
1 |
|
| COD_SIT |
|
Status Code of Fiscal Document |
J_1B_STATUS_FISC_DOC |
CHAR |
2 |
|
| SAFRA |
|
Harvest Identification |
J_1B_HARVEST_ID |
CHAR |
9 |
|
| REF_MONTH_YEAR |
|
Reference Month and Year |
J_1B_REF_MONTH_YEAR |
CHAR |
7 |
|
| QTOTMES |
|
Sugar Cane: Month Quantity |
J_1B_SUGAR_QUAN_MONTH |
DEC |
21 |
|
| QTOTANT |
|
Sugar Cane: Previous Quantity |
J_1B_SUGAR_QUAN_PREV |
DEC |
21 |
|
| QTOTGER |
|
Sugar Cane: Total Quantity |
J_1B_SUGAR_QUAN_TOT |
DEC |
21 |
|
| VFOR |
|
Sugar Cane: Supply Amount |
J_1B_SUPPLIES_VALUE |
CURR |
15 |
|
| VTOTDED |
|
Sugar Cane: Total Deduction Amount |
J_1B_TOTAL_DEDUCT_VALUE |
CURR |
15 |
|
| VLIQFOR |
|
Sugar Cane: Supply Net Amount |
J_1B_SUPPLIES_NET_VALUE |
CURR |
15 |
|