MANDT |
✔ |
Client |
MANDT |
CLNT |
3 |
* |
REGIO |
✔ |
Region of Document Issuer |
J_1BREGIO |
CHAR |
2 |
|
NFYEAR |
✔ |
Year of Document Date |
J_1BYEAR |
CHAR |
2 |
|
NFMONTH |
✔ |
Month of Document Date |
J_1BMONTH |
CHAR |
2 |
|
STCD1 |
✔ |
CNPJ Number of Document Issuer |
J_1BSTCD1 |
CHAR |
14 |
|
MODEL |
✔ |
Model of Nota Fiscal |
J_1BMODEL |
NUMC |
2 |
|
SERIE |
✔ |
Series |
J_1BSERIES |
CHAR |
3 |
|
NFNUM9 |
✔ |
Nine-Digit Document Number |
J_1BNFNUM9 |
CHAR |
9 |
|
DOCNUM9 |
✔ |
Random Number in Access Key |
J_1BDOCNUM9 |
CHAR |
9 |
|
CDV |
✔ |
Check Digit in Access Key |
J_1BCHECKDIGIT |
CHAR |
1 |
|
BELNR |
|
Document Number of an Invoice Document |
RE_BELNR |
CHAR |
10 |
|
GJAHR |
|
Fiscal Year |
GJAHR |
NUMC |
4 |
|
BLDAT |
|
Document Date in Document |
BLDAT |
DATS |
8 |
|
BUDAT |
|
Posting Date in the Document |
BUDAT |
DATS |
8 |
|
AMNT |
|
Total value including all taxes |
J_1BNFTOT |
CURR |
15 |
|
XBLNR |
|
Reference Document Number |
XBLNR1 |
CHAR |
16 |
|
XMLGOVVERS |
|
NFe: Authority XML Version |
J_1BNFEGOVVERSION |
CHAR |
5 |
|
AUTHCODE |
|
Protocol Number |
J_1BNFEAUTHCODE |
CHAR |
15 |
|
AUTHDATE |
|
Processing Timestamp - Date |
J_1BAUTHDATE |
DATS |
8 |
|
AUTHTIME |
|
Processing Timestamp - Time |
J_1BAUTHTIME |
TIMS |
6 |
|
CREDAT |
|
Create date |
J_1BCREDAT |
DATS |
8 |
|
CRETIM |
|
Creation time |
J_1BCRETIM |
TIMS |
6 |
|
CRENAM |
|
Name of the user |
J_1BCRENAM |
CHAR |
12 |
|
RBSTAT |
|
Invoice document status |
RBSTAT |
CHAR |
1 |
|