| 1 | MANDT | Client | MANDT | T000 | CLNT | 000003 | 000000 | |
| 2 | DOCNUM | Document Number | J_1BDOCNUM | | NUMC | 000010 | 000000 | |
| 3 | NFTYPE | Nota Fiscal Type | J_1BNFTYPE | J_1BAA | CHAR | 000002 | 000000 | |
| 4 | DOCTYP | Document type | J_1BDOCTYP | J_1BDOCTYPES | CHAR | 000001 | 000000 | |
| 5 | DIRECT | Direction of the movement | J_1BDIRECT | | CHAR | 000001 | 000000 | |
| Possible Values | 3 | Outgoing Returns of Stock Transfers | | 1 | Incoming | | 2 | Outgoing | | 4 | Incoming Returns of Stock Transfers |
| |
|
| 6 | DOCDAT | Document date | J_1BDOCDAT | | DATS | 000008 | 000000 | |
| 7 | PSTDAT | Posting date | J_1BPSTDAT | | DATS | 000008 | 000000 | |
| 8 | CREDAT | Create date | J_1BCREDAT | | DATS | 000008 | 000000 | |
| 9 | CRETIM | Creation time | J_1BCRETIM | | TIMS | 000006 | 000000 | |
| 10 | CRENAM | Name of the user | J_1BCRENAM | | CHAR | 000012 | 000000 | |
| 11 | CHADAT | Change date | J_1BCHADAT | | DATS | 000008 | 000000 | |
| 12 | CHATIM | Change time | J_1BCHATIM | | TIMS | 000006 | 000000 | |
| 13 | CHANAM | Name of the user | J_1BCHANAM | | CHAR | 000012 | 000000 | |
| 14 | FORM | Form of Nota Fiscal | J_1BFORM | J_1BAQ | CHAR | 000004 | 000000 | |
| 15 | MODEL | Model of Nota Fiscal | J_1BMODEL | | NUMC | 000002 | 000000 | |
| Possible Values | 11 | Conhecimento - Train | | 01 | Nota Fiscal - Model 1/1A | | 04 | Nota Fiscal - Production | | 09 | Conhecimento - Inland Waterways | | 02 | Nota Fiscal - Consumption | | 55 | Nota Fiscal - Model 55 | | 03 | Nota Fiscal - Entrada | | 22 | Nota Fiscal - Telecomunication Service | | 10 | Conhecimento - Air | | 08 | Conhecimento - Road | | 07 | Nota Fiscal - Transportation Service | | 21 | Nota Fiscal - Comunication Service | | 06 | Nota Fiscal - Eletrical Energy | | 57 | Conhecimento de Transporte electronico (CT-e) Model 57 |
| |
|
| 16 | SERIES | Series | J_1BSERIES | | CHAR | 000003 | 000000 | |
| 17 | SUBSER | Sub series | J_1BSUBSER | | CHAR | 000002 | 000000 | |
| 18 | NFNUM | Nota Fiscal Number | J_1BNFNUMB | | NUMC | 000006 | 000000 | |
| 19 | ENTRAD | Nota Fiscal Entrada | J_1BENTRAD | | CHAR | 000001 | 000000 | |
| | |
|
| 20 | FATURA | Fatura | J_1BFATURA | | CHAR | 000001 | 000000 | |
| | |
|
| 21 | ZTERM | Terms of Payment Key | DZTERM | | CHAR | 000004 | 000000 | |
| 22 | PRINTD | Printed | J_1BPRINTD | | CHAR | 000001 | 000000 | |
| | |
|
| 23 | MANUAL | Created manually | J_1BMANUAL | | CHAR | 000001 | 000000 | |
| Possible Values | Created automatically (Interface) | | X | Created manually (Writer) |
| |
|
| 24 | FOLLOW | Follow up activity made | J_1BFOLLOW | | CHAR | 000001 | 000000 | |
| | |
|
| 25 | WAERK | SD Document Currency | WAERK | TCURC | CUKY | 000005 | 000000 | |
| 26 | BELNR | Accounting Document Number | BELNR_D | | CHAR | 000010 | 000000 | |
| 27 | GJAHR | Fiscal Year | GJAHR | | NUMC | 000004 | 000000 | |
| 28 | BUKRS | Company Code | BUKRS | T001 | CHAR | 000004 | 000000 | |
| 29 | BRANCH | Business Place | J_1BBRANC_ | J_1BBRANCH | CHAR | 000004 | 000000 | |
| 30 | PARVW | Nota Fiscal Partner Function | J_1BPARVW | J_1BAD | CHAR | 000002 | 000000 | |
| 31 | PARID | Partner ID (Customer, Vendor, Business Place) | J_1BPARID | | CHAR | 000010 | 000000 | |
| 32 | PARXCPDK | Indicator: Is the account a one-time account? | XCPDK | | CHAR | 000001 | 000000 | |
| | |
|
| 33 | PARTYP | Nota Fiscal Partner Type | J_1BPARTYP | | CHAR | 000001 | 000000 | |
| Possible Values | B | Business Place | | C | Customer | | V | Vendor |
| |
|
| 34 | CANCEL | Canceled | J_1BCANCEL | | CHAR | 000001 | 000000 | |
| | |
|
| 35 | CANDAT | Cancellation Date | J_1BCANDAT | | DATS | 000008 | 000000 | |
| 36 | SUBSEQ | Follow-On Document Exists | J_1BSUBSEQ | | CHAR | 000001 | 000000 | |
| | |
|
| 37 | DOCREF | Reference to NF | J_1BDOCREF | J_1BNFDOC | NUMC | 000010 | 000000 | |
| 38 | TRATY | Means of Transport Type | TRATY | TVTY | CHAR | 000004 | 000000 | |
| 39 | TRAID | Means of Transport ID | TRAID | | CHAR | 000020 | 000000 | |
| 40 | INCO1 | Incoterms (Part 1) | INCO1 | TINC | CHAR | 000003 | 000000 | |
| 41 | INCO2 | Incoterms (Part 2) | INCO2 | | CHAR | 000028 | 000000 | |
| 42 | SHPUNT | Shipping unit (especie) | J_1BSHPUNT | T006 | UNIT | 000003 | 000000 | |
| 43 | ANZPK | Total number of packages in delivery | ANZPK | | NUMC | 000005 | 000000 | |
| 44 | SHPMRK | Mark of the shipping unit | J_1BSHPMRK | | CHAR | 000020 | 000000 | |
| 45 | SHPNUM | Number of the shipping unit | J_1BSHPNUM | | CHAR | 000020 | 000000 | |
| 46 | BRGEW | Gross weight | BRGEW_15 | | QUAN | 000015 | 000003 | |
| 47 | NTGEW | Net weight | NTGEW_15 | | QUAN | 000015 | 000003 | |
| 48 | GEWEI | Weight Unit | GEWEI | T006 | UNIT | 000003 | 000000 | |
| 49 | ZFBDT | Baseline date for due date calculation | DZFBDT | | DATS | 000008 | 000000 | |
| 50 | WITHA | Total withholding amount of Nota Fiscal | J_1BWITHAM | | CURR | 000015 | 000002 | |
| 51 | OBSERVAT | Legal Books Mod. 1 + 2: Header text for observations column | J_1BLBOBS | | CHAR | 000050 | 000000 | |
| 52 | VSTEL | Shipping Point/Receiving Point | VSTEL | TVST | CHAR | 000004 | 000000 | |
| 53 | NFDEC | Decimal Places in Price Inclusive of ICMS | J_1BNFDEC | | NUMC | 000001 | 000000 | |
| | |
|
| 54 | NFTOT | Total value including all taxes | J_1BNFTOT | | CURR | 000015 | 000002 | |
| 55 | AWSYS | Logical System | LOGSYSTEM | | CHAR | 000010 | 000000 | |
| 56 | PREFNO | Service NF-e Number Provided by Prefecture | J_1BPREFNO | | CHAR | 000020 | 000000 | |
| 57 | CHECOD | Verification Code of Service NF-e | J_1BCHECOD | | CHAR | 000020 | 000000 | |
| 58 | NFE | Electronic Fiscal Document | J_1BNFE | | CHAR | 000001 | 000000 | |
| | |
|
| 59 | NFENUM | Nine-Digit Document Number | J_1BNFNUM9 | | CHAR | 000009 | 000000 | |
| 60 | NFESRV | Service NF/NF-e | J_1BNFESRV | | CHAR | 000001 | 000000 | |
| | |
|
| 61 | CONTING | Document Posted under Contingency | J_1BCONTINGENCY | | CHAR | 000001 | 000000 | |
| | |
|
| 62 | AUTHCOD | Protocol Number | J_1BNFEAUTHCODE | | CHAR | 000015 | 000000 | |
| 63 | DOCSTAT | Document Status | J_1BNFEDOCSTATUS | | CHAR | 000001 | 000000 | |
| Possible Values | 3 | Denied | | 2 | Rejected | | Initial | | 1 | Authorized |
| |
|
| 64 | XMLVERS | XML Version | J_1BNFEXMLVERSION | | DEC | 000004 | 000002 | |
| 65 | NFENRNR | Number range number | NRNR | | CHAR | 000002 | 000000 | |
| 66 | CODE | Official Status Code | J_1BSTATUSCODE | | CHAR | 000003 | 000000 | |
| 67 | ANRED | Title | ANRED | | CHAR | 000015 | 000000 | |
| 68 | NAME1 | Name 1 | NAME1_GP | | CHAR | 000035 | 000000 | |
| 69 | NAME2 | Name 2 | NAME2_GP | | CHAR | 000035 | 000000 | |
| 70 | NAME3 | Name 3 | NAME3_GP | | CHAR | 000035 | 000000 | |
| 71 | NAME4 | Name 4 | NAME4_GP | | CHAR | 000035 | 000000 | |
| 72 | STRAS | Street and House Number | STRAS_GP | | CHAR | 000035 | 000000 | |
| 73 | ORT01 | City | ORT01_GP | | CHAR | 000035 | 000000 | |
| 74 | ORT02 | District | ORT02_GP | | CHAR | 000035 | 000000 | |
| 75 | REGIO | Region (State, Province, County) | REGIO | T005S | CHAR | 000003 | 000000 | |
| 76 | LAND1 | Country Key | LAND1_GP | T005 | CHAR | 000003 | 000000 | |
| 77 | PSTLZ | Postal Code | PSTLZ | | CHAR | 000010 | 000000 | |
| 78 | PFACH | PO Box | PFACH | | CHAR | 000010 | 000000 | |
| 79 | PSTL2 | P.O. Box Postal Code | PSTL2 | | CHAR | 000010 | 000000 | |
| 80 | SORTL | Sort field | SORTL | | CHAR | 000010 | 000000 | |
| 81 | SPRAS | Language Key | SPRAS | T002 | LANG | 000001 | 000000 | |
| 82 | TELF1 | Addresses: telephone no. | TLFNR | | CHAR | 000030 | 000000 | |
| 83 | TELFX | Fax Number | TELFX | | CHAR | 000031 | 000000 | |
| 84 | TELTX | Teletex number | TELTX | | CHAR | 000030 | 000000 | |
| 85 | TELX1 | Telex number | TELX1 | | CHAR | 000030 | 000000 | |
| 86 | INDUST | Customer's CFOP category | J_1BINDUS1 | | CHAR | 000002 | 000000 | |
| Possible Values | 02 | communication co. | | 05 | consumer industry (cooperative) | | 04 | service co. | | 06 | non-contributing customer | | 03 | transport co. | | 09 | producer establishment | | 07 | agricultural customer | | 01 | electric co. | | 08 | trading company | | 00 | industry (cooperative) |
| |
|
| 87 | STKZN | Natural Person | STKZN | | CHAR | 000001 | 000000 | |
| Possible Values | X | Natural person | | Legal person |
| |
|
| 88 | CGC | CNPJ Number | J_1BCGC | | NUMC | 000014 | 000000 | |
| 89 | CPF | CPF number | J_1BCPF | | NUMC | 000011 | 000000 | |
| 90 | STAINS | State Tax Number | J_1BSTAINS | | CHAR | 000018 | 000000 | |
| 91 | MUNINS | Municipal Tax Number | J_1BMUNINS | | CHAR | 000020 | 000000 | |
| 92 | TXJCD | Tax Jurisdiction | TXJCD | TTXJ | CHAR | 000015 | 000000 | |
| 93 | HAUSN | House number | HAUSN_BAS | | CHAR | 000006 | 000000 | |
| 94 | STOCK | Floor | STOCK | | CHAR | 000006 | 000000 | |
| 95 | STREET | Street | AD_STREET | | CHAR | 000060 | 000000 | |
| 96 | HOUSE_NUM1 | House Number | AD_HSNM1 | | CHAR | 000010 | 000000 | |
| 97 | HOUSE_NUM2 | House number supplement | AD_HSNM2 | | CHAR | 000010 | 000000 | |
| 98 | IND_IEDEST | NF-e State Tax Number Indicator | J_1BNFE_IEDEST | | NUMC | 000001 | 000000 | |
| Possible Values | 9 | No ICMS Contributor | | 2 | ICMS Contributor - Exempted | | 1 | ICMS Contributor |
| |
|
| 99 | FOREIGNID | NF-e Partner Foreign ID | J_1BNFE_FOREIGNID | | CHAR | 000020 | 000000 | |
| 100 | AUTHDATE | Processing Timestamp - Date | J_1BAUTHDATE | | DATS | 000008 | 000000 | |
| 101 | AUTHTIME | Processing Timestamp - Time | J_1BAUTHTIME | | TIMS | 000006 | 000000 | |
| 102 | BAPI_FLAG | Nota Fiscal Created via BAPI | J_1BBAPI | | CHAR | 000001 | 000000 | |
| | |
|
| 103 | SERV_TP | Service Type Indicator | J_1BCTE_SERV_TP | | CHAR | 000001 | 000000 | |
| Possible Values | 1 | Subcontracting | | 4 | Service Linked To Multimodal | | 0 | Normal | | 2 | Redispatch | | 3 | Intermediate Redispatch |
| |
|
| 104 | CTE_STRT_LCT | Jurisdiction Code of the Point of Origin | J_1BCTE_SJCD | J_1BTXJUR | CHAR | 000015 | 000000 | |
| 105 | CTE_END_LCT | Jurisdiction Code of the Final Destination | J_1BCTE_EJCD | J_1BTXJUR | CHAR | 000015 | 000000 | |
| 106 | MAIN_PRODUCT | Main Product Transported | J_1BCTE_MAIN_PROD | | CHAR | 000060 | 000000 | |
| 107 | RCVR_WDW | Receiver Collection Indicator | J_1BCTE_RCVR_WDW | | CHAR | 000001 | 000000 | |
| | |
|
| 108 | PLN_DT_DLV | Estimated Delivery Date | J_1BCTE_PLN_DT_DLV | | DATS | 000008 | 000000 | |
| 109 | FTL_IND | Full Truck Load Indicator | J_1BCTE_FTL_IND | | CHAR | 000001 | 000000 | |
| | |
|
| 110 | VOL_UNIT | Volume Measure Unit | J_1BCTE_VOL_UNIT | | UNIT | 000003 | 000000 | |
| 111 | TOTAL_REF_AMT | Total Amount of Goods | J_1BCTE_REF_TOT_VAL | | CURR | 000015 | 000002 | |
| 112 | TRANSP_MODE | Mode of Transportation | J_1BCTE_TRANSPTN_MODE | | CHAR | 000001 | 000000 | |
| Possible Values | 6 | Multimodal | | 4 | Rail | | 1 | Road | | 2 | Air | | 3 | Sea | | 5 | Pipeline |
| |
|
| 113 | CRE_TIMESTAMP | Fiscal Document: UTC Time Stamp of Creation (Short Form) | J_1BCRE_TIMESTAMP | | DEC | 000015 | 000000 | |
| 114 | CTE_PARTNER | CT-e Partner in Fiscal Document | J_1BCTE_TOMALI | | CHAR | 000001 | 000000 | |
| Possible Values | 0 | Goods Sender | | 3 | CT-e Destination | | 2 | Cargo Recipient | | 1 | Cargo Dispatcher | | Not assigned |
| |
|
| 115 | CTE_SERV_TAKER | CT-e Partner as Service Taker | J_1BCTE_SERVICE_TAKER | | CHAR | 000001 | 000000 | |
| Possible Values | 4 | Others | | 2 | Cargo Recipient | | 0 | Goods Sender | | 3 | CT-e Destination | | Not relevant | | 1 | Cargo Dispatcher |
| |
|
| 116 | CTE_TYPE | CT-e Type | J_1BCTTYPE | | CHAR | 000001 | 000000 | |
| Possible Values | S | Substitution | | Normal / Complementary value | | A | Value annulment |
| |
|
| 117 | AUTOM_INCOMING | Indicator for price elements coming from XML | J_1B_POSTED_WITH_XML_VALUES | | CHAR | 000001 | 000000 | |
| Possible Values | X | Flag set. Event has occurred. | | Flag is Not Set |
| |
|
| 118 | DOCNUM_NEXT | New Document Number when electronic fiscal doc. is copied | J_1BDOCNUM_NEXT | | NUMC | 000010 | 000000 | |
| 119 | DOCNUM_PREV | Previous Document Number when electronic fis. doc. is copied | J_1BDOCNUM_PREV | | NUMC | 000010 | 000000 | |
| 120 | MUNICIPAL | Municipal Fiscal Document | J_1BMUNICIPAL | | CHAR | 000001 | 000000 | |
| | |
|
| 121 | NATOP | Operation Nature Description | J_1B_OP_NATURE_DESC | | CHAR | 000060 | 000000 | |
| 122 | INDPAG | Payment Form Indicator | J_1B_PAY_FORM_IND | | CHAR | 000001 | 000000 | |
| Possible Values | 2 | others | | 0 | Payment in Full | | 1 | Deferred Payment |
| |
|
| 123 | DSAIENT | Goods Departure or Arrival Date | J_1B_DEP_ARR_DATE | | DATS | 000008 | 000000 | |
| 124 | HSAIENT | Goods Departure or Arrival Time | J_1B_DEP_ARR_TIME | | TIMS | 000006 | 000000 | |
| 125 | CNPJ_BUPLA | CNPJ Number of Business Place | J_1B_CNPJ_BUPLA | | NUMC | 000014 | 000000 | |
| 126 | IE_BUPLA | State Tax Number (IE) of Business Place | J_1B_STAINS_BUPLA | | CHAR | 000018 | 000000 | |
| 127 | IEST_BUPLA | State Tax Number (IE) of Business Place (SubTrib) | J_1B_STAIST_BUPLA | | CHAR | 000018 | 000000 | |
| 128 | IEST_PARTNER | State Tax Number of Partner (SubTrib) | J_1B_STAIST_PARTNER | | CHAR | 000018 | 000000 | |
| 129 | IM_BUPLA | Municipal tax code | J_1B_MUNINS_BUPLA | | CHAR | 000020 | 000000 | |
| 130 | CNAE_BUPLA | CNAE Code of Business Place | J_1B_CNAE_BUPLA | | CHAR | 000007 | 000000 | |
| 131 | CNAE_PARTNER | CNAE Code of Partner | J_1B_CNAE_PARTNER | | CHAR | 000007 | 000000 | |
| 132 | CRT_BUPLA | Tax Regimen Code (CRT) of Business Place | J_1B_CRT_BUPLA | | CHAR | 000001 | 000000 | |
| Possible Values | 1 | Simples Nacional | | 3 | Regime Normal (não simples) | | 2 | Simples Nacional – excesso de sublimite da receita bruta |
| |
|
| 133 | CRT_PARTNER | Tax Regimen Code (CRT) of Partner | J_1B_CRT_PARTNER | | CHAR | 000001 | 000000 | |
| Possible Values | 1 | Simples Nacional | | 3 | Regime Normal (não simples) | | 2 | Simples Nacional – excesso de sublimite da receita bruta |
| |
|
| 134 | ISUF | SUFRAMA Subscription of Partner | J_1B_SUFRAMA_CODE | | CHAR | 000009 | 000000 | |
| 135 | MODFRETE | Freight Mode | J_1B_FREIGHT_MODE | | CHAR | 000001 | 000000 | |
| Possible Values | 2 | Due to third-parties | | 1 | Due to the receiver | | 9 | Without Freight | | 0 | Due to the issuer |
| |
|
| 136 | PLACA | Vehicle License Plate | J_1B_VEHICLE_LIC_PL | | CHAR | 000007 | 000000 | |
| 137 | UF1 | Region of Vehicle | J_1B_VEHICLE_UF | T005S | CHAR | 000003 | 000000 | |
| 138 | RNTC | National Cargo Carrier Registration (RNTRC) | J_1B_NAT_CARGO_CARRIER | | CHAR | 000020 | 000000 | |
| 139 | VAGAO | Wagon Identification | J_1B_WAGON_ID | | CHAR | 000020 | 000000 | |
| 140 | BALSA | Ferryboat Identification | J_1B_FERRYBOAD_ID | | CHAR | 000020 | 000000 | |
| 141 | NFAT | Invoice Number | J_1B_BILLING_NUMBER | | CHAR | 000020 | 000000 | |
| 142 | VORIG | Invoice Original Value | J_1B_BILLING_ORG_VALUE | | CURR | 000015 | 000002 | |
| 143 | VDESC | Invoice Discount Value | J_1B_DISCOUNT_VALUE | | CURR | 000015 | 000002 | |
| 144 | VLIQ | Invoice Net Value | J_1B_BILLING_NET_VALUE | | CURR | 000015 | 000002 | |
| 145 | UFEMBARQ | Region of Shipment Place (Export) | J_1B_SHIPMENT_PLACE_UF | T005S | CHAR | 000003 | 000000 | |
| 146 | XLOCEMBARQ | Shipment Place (Export) | J_1B_SHIPMENT_PLACE | | CHAR | 000060 | 000000 | |
| 147 | XNEMP | Commitment Note | J_1B_COMMITMENT_NOTE | | CHAR | 000022 | 000000 | |
| 148 | SPRAS_BUPLA | Language of Business Place | J_1B_SPRAS_BUPLA | | CHAR | 000001 | 000000 | |
| 149 | IND_EMIT | Indicator of Fiscal Document's Issuer | J_1B_FISC_DOC_ISSUER | | CHAR | 000001 | 000000 | |
| Possible Values | 1 | Issued by Third Party | | 0 | Self Issued |
| |
|
| 150 | COD_SIT | Status Code of Fiscal Document | J_1B_STATUS_FISC_DOC | | CHAR | 000002 | 000000 | |
| Possible Values | 00 | Regular Document | | 04 | Denied Electronic Fiscal Document | | 02 | Cancelled Document | | 08 | Fiscal Document issued on special regimen/specific norm | | 05 | Voided Number of Electronic Fiscal Document | | 01 | Regular Document (Late Reported) | | 03 | Cancelled Document (Late Reported) | | 07 | Complementary Fiscal Document (Late Reported) | | 06 | Complementary Fiscal Document |
| |
|
| 151 | IND_FINAL | NF-e Final Consumer Identification | J_1BNFE_INDFINAL | | CHAR | 000001 | 000000 | |
| | |
|
| 152 | IND_PRES | NF-e Customer Presence | J_1BNFE_INDPRES | | CHAR | 000001 | 000000 | |
| Possible Values | 2 | Not Face-to-face - Internet | | 1 | Face-to-face | | 3 | Not Face-to-face - Call Center | | 0 | Not Applicable | | | | 4 | NFC-e With Home Delivery | | 9 | Not Face-to-face - Others |
| |
|
| 153 | XLOCDESPACHO | Dispatch | J_1BNFE_DISPATCH | | CHAR | 000060 | 000000 | |
| 154 | DCOMPET | Service Delivery Date | J_1BNFE_DCOMPET | | DATS | 000008 | 000000 | |
| 155 | RETTRANSP_CFOP | CFOP of ICMS Withholding for Transportation | J_1BNFE_RFC_RETTRANSP_CFOP | | CHAR | 000010 | 000000 | |
| 156 | IND_BADI_CTRL | Flag that determines if BAdI ADD_DATA was used | J_1BNFE_IND_BADI_CTRL | | CHAR | 000001 | 000000 | |
| Possible Values | X | BAdI ADD_DATA was used | | BAdI ADD_DATA was not used |
| |
|
| 157 | ID_DEST | NF-e Identifier of Destination Place | J_1BNFE_IDDEST | | CHAR | 000001 | 000000 | |
| Possible Values | 1 | Internal Operation | | 3 | Foreign Operation | | 2 | Interstate Operation |
| |
|
| 158 | SAFRA | Harvest Identification | J_1B_HARVEST_ID | | CHAR | 000009 | 000000 | |
| 159 | REF_MONTH_YEAR | Reference Month and Year | J_1B_REF_MONTH_YEAR | | CHAR | 000007 | 000000 | |
| 160 | VFOR | Sugar Cane: Supply Amount | J_1B_SUPPLIES_VALUE | | CURR | 000015 | 000002 | |
| 161 | VTOTDED | Sugar Cane: Total Deduction Amount | J_1B_TOTAL_DEDUCT_VALUE | | CURR | 000015 | 000002 | |
| 162 | VLIQFOR | Sugar Cane: Supply Net Amount | J_1B_SUPPLIES_NET_VALUE | | CURR | 000015 | 000002 | |
| 163 | ITMF_REPDAT | TMF Reporting Date | ITMF_REPDAT | | DATS | 000008 | 000000 | |
| 164 | ITMF_PCO_CATEGORY | PCO Tax Category | ITMF_PCO_CATEGORY | | CHAR | 000001 | 000000 | |
| Possible Values | N | Not relevant | | C | Credit | | R | Revenue | | Not processed |
| |
|