| 1 | MANDT | Client | MANDT | T000 | CLNT | 000003 | 000000 | |
| 2 | DOCNUM | Document Number | J_1BDOCNUM | J_1BNFDOC | NUMC | 000010 | 000000 | |
| 3 | ITMNUM | Document Item Number | J_1BITMNUM | | NUMC | 000006 | 000000 | |
| 4 | MATNR | Material Number | MATNR | MARA | CHAR | 000040 | 000000 | |
| 5 | BWKEY | Valuation area | BWKEY | T001K | CHAR | 000004 | 000000 | |
| 6 | BWTAR | Valuation Type | BWTAR_D | MBEW | CHAR | 000010 | 000000 | |
| 7 | CHARG | Batch Number | CHARG_D | MCH1 | CHAR | 000010 | 000000 | |
| 8 | MATKL | Material Group | MATKL | T023 | CHAR | 000009 | 000000 | |
| 9 | MAKTX | Material Description | MAKTX | | CHAR | 000040 | 000000 | |
| 10 | DOCREF | Reference to NF | J_1BDOCREF | J_1BNFDOC | NUMC | 000010 | 000000 | |
| 11 | ITMREF | Reference to item number (Return) | J_1BITMREF | | NUMC | 000006 | 000000 | |
| 12 | CFOP | CFOP Code and Extension | J_1BCFOP | J_1BAGN | CHAR | 000010 | 000000 | |
| 13 | NBM | Control code for consumption taxes in foreign trade | STEUC | T604F | CHAR | 000016 | 000000 | |
| 14 | MATORG | Origin of the material | J_1BMATORG | | CHAR | 000001 | 000000 | |
| Possible Values 2 | Foreign - acquired nationally | 7 | Foreign - acquired nat.,no similar nat.,Res.CAMEX & nat.gas | 3 | National - with import content over 40% and below/equal 70% | 4 | National - production with tax incentive | 5 | National - with import content less than or equal to 40% | 1 | Foreign - imported directly | 8 | National - with import content over 70% | 0 | National - except indicated for codes 3, 4, 5 or 8 | 6 | Foreign - imp direct,no similar nat.,Res.CAMEX & nat.gas |
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| 15 | TAXSIT | Tax situation ICMS | J_1BTAXSIT | | CHAR | 000001 | 000000 | |
| Possible Values 0 | Liable to ICMS | B | Deferred | 5 | Suspended | 1 | Liable to ICMS + substituição tributária | 3 | Exempt or nontaxable + substituição tributária | 9 | Other | A | Nontaxable | 6 | ICMS already levied by substituição tributária | 2 | Liable to ICMS (reduced tax base) | 4 | Exempt | 7 | Liable to ICMS (reduced tax base) + substituição tributária |
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| 16 | TAXSI2 | Tax situation IPI | J_1BTAXSI2 | J_1BAS | NUMC | 000005 | 000000 | |
| 17 | OWNPRO | Produced in-house | J_1BOWNPRO | | CHAR | 000001 | 000000 | |
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| 18 | MATUSE | Usage of the material | J_1BMATUSE | | CHAR | 000001 | 000000 | |
| Possible Values 0 | Resale | 4 | Consumption for Main Activity | 3 | Asset | 2 | Consumption | 1 | Industrialisation |
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| 19 | REFTYP | Reference type | J_1BREFTYP | J_1BAB | CHAR | 000002 | 000000 | |
| 20 | REFKEY | Reference to source document | J_1BREFKEY | | CHAR | 000035 | 000000 | |
| 21 | REFITM | Reference item to source document | J_1BREFITM | | NUMC | 000006 | 000000 | |
| 22 | MENGE | Quantity | J_1BNETQTY | | QUAN | 000013 | 000003 | |
| 23 | MEINS | Base unit of measure | J_1BNETUNT | T006 | UNIT | 000003 | 000000 | |
| 24 | NETPR | Net price | J_1BNETPRI | | DEC | 000016 | 000006 | |
| 25 | NETWR | Net Value | J_1BNETVAL | | CURR | 000015 | 000002 | |
| 26 | TAXLW1 | Tax law: ICMS | J_1BTAXLW1 | J_1BATL1 | CHAR | 000003 | 000000 | |
| 27 | TAXLW2 | Tax law: IPI | J_1BTAXLW2 | J_1BATL2 | CHAR | 000003 | 000000 | |
| 28 | TMISS | Service tax - no ICMS/IPI calculation | J_1BTMISS | | CHAR | 000001 | 000000 | |
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| 29 | NETFRE | Net freight value in document currency | J_1BNETFRE | | CURR | 000015 | 000002 | |
| 30 | NETINS | Net insurance value in document currency | J_1BNETINS | | CURR | 000015 | 000002 | |
| 31 | NETOTH | Net expenses in document currency | J_1BNETOTH | | CURR | 000015 | 000002 | |
| 32 | INDUS3 | Material CFOP category | J_1BINDUS3 | | CHAR | 000002 | 000000 | |
| Possible Values 03 | transportation | 04 | animal | 02 | communication | 00 | material | 01 | electricity |
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| 33 | ITMTYP | Nota Fiscal Item Type | J_1BITMTYP | J_1BITEMTYPES | CHAR | 000002 | 000000 | |
| 34 | NETDIS | Net discount value in document currency | J_1BNETDIS | | CURR | 000015 | 000002 | |
| 35 | SPCSTO | Nota Fiscal Special Case for CFOP Determination | J_1BSPCSTO | | CHAR | 000002 | 000000 | |
| Possible Values 50 | Use as Required | 90 | Use as Required | 02 | CFOP for Services That Are Subject to ISS Tax | 60 | Use as Required | 03 | Cancellation of the Amount of Transport Services | 01 | CFOP Determination with Substituicao Tributaria | 70 | Use as Required | | CFOP Determination Without Substituicao Tributaria | 80 | Use as Required |
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| 36 | INCLTX | Value and price including ICMS/ISS | J_1BINCLTX | | CHAR | 000001 | 000000 | |
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| 37 | STATIT | Indicator: Statistical item | J_1BSTATIT | | CHAR | 000001 | 000000 | |
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| 38 | WERKS | Plant | WERKS_D | T001W | CHAR | 000004 | 000000 | |
| 39 | DIRECT | Direction of the movement | J_1BDIRECT | | CHAR | 000001 | 000000 | |
| Possible Values 1 | Incoming | 2 | Outgoing | 3 | Outgoing Returns of Stock Transfers | 4 | Incoming Returns of Stock Transfers |
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| 40 | DSTCAT | Destination category | J_1BDSTCAT | | CHAR | 000001 | 000000 | |
| Possible Values 4 | Different state - Free Trade Zone | 0 | Same state | 2 | Different country | 3 | Same state - Free Trade Zone | 1 | Different state |
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| 41 | INDUS2 | Business Place CFOP Category | J_1BINDUS2 | | CHAR | 000002 | 000000 | |
| Possible Values 01 | electric co. | 03 | transport co. | 04 | service co. | 05 | consumer industry (cooperative) | 00 | industry (cooperative) | 02 | communication co. | 06 | rural |
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| 42 | NFPRI | Net Price Including Tax | J_1BNFPRI | | DEC | 000016 | 000006 | |
| 43 | NFNET | Net Value including taxes | J_1BNFNET | | CURR | 000015 | 000002 | |
| 44 | NFDIS | Discount value including taxes | J_1BNFDIS | | CURR | 000015 | 000002 | |
| 45 | NFFRE | Freight value including taxes | J_1BNFFRE | | CURR | 000015 | 000002 | |
| 46 | NFINS | Insurance value including taxes | J_1BNFINS | | CURR | 000015 | 000002 | |
| 47 | NFOTH | Expenses including taxes | J_1BNFOTH | | CURR | 000015 | 000002 | |
| 48 | NETWRT | Net value/Freight/Insurance/Expenses/Discount | J_1BNFNETT | | CURR | 000015 | 000002 | |
| 49 | NFNETT | Net value/Freight/Insurance/Expenses/Discount | J_1BNFNETT | | CURR | 000015 | 000002 | |
| 50 | MWSKZ | Tax on sales/purchases code | MWSKZ | | CHAR | 000002 | 000000 | |
| 51 | KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | KALSM_D | | CHAR | 000006 | 000000 | |
| 52 | ICMSAVR | Average ICMS on Stock Transfers | J_1BICMSAVR | | CURR | 000015 | 000002 | |
| 53 | SUBTAVR | Average Substituição Tributária on Stock Transfers | J_1BSUBTAVR | | CURR | 000015 | 000002 | |
| 54 | LPPNET | Last Purchase Price (Net) | J_1BLPPNET | | CURR | 000015 | 000002 | |
| 55 | LPPBRT | Last Purchase Price (Gross) | J_1BLPPBRT | | CURR | 000015 | 000002 | |
| 56 | ICMSVALP | ICMS on Last Purchase Price | J_1BICMSVAL | | CURR | 000015 | 000002 | |
| 57 | SUBTVALP | Substituição Tributária on Last Purchase Price | J_1BSUBTVAL | | CURR | 000015 | 000002 | |
| 58 | TAXLW3 | ISS Tax Law | J_1BTAXLW3 | J_1BATL3 | CHAR | 000003 | 000000 | |
| 59 | SRVNR | Activity Number | ASNUM | ASMD | CHAR | 000018 | 000000 | |
| 60 | TAXSI3 | Tax Situation ISS | J_1BTAXSI3 | | CHAR | 000002 | 000000 | |
| 61 | TAXLW4 | COFINS Tax Law | J_1BTAXLW4 | J_1BATL4A | CHAR | 000003 | 000000 | |
| 62 | TAXSI4 | Tax Situation COFINS | J_1BTAXSI4 | | CHAR | 000002 | 000000 | |
| 63 | TAXLW5 | PIS Tax Law | J_1BTAXLW5 | J_1BATL5 | CHAR | 000003 | 000000 | |
| 64 | TAXSI5 | Tax Situation PIS | J_1BTAXSI5 | | CHAR | 000002 | 000000 | |
| 65 | REFTYP_PREV | Previously linked NF-e - type of source document | J_1BREFTYP_PREV | | CHAR | 000002 | 000000 | |
| 66 | REFKEY_PREV | Previously linked NF-e - key of source document | J_1BREFKEY_PREV | | CHAR | 000035 | 000000 | |
| 67 | REFITM_PREV | Previously linked NF-e - item of source document | J_1BREFITM_PREV | | NUMC | 000006 | 000000 | |
| 68 | NBS | Brazilian Nomenclature Services code | J_1BNBS | | CHAR | 000020 | 000000 | |
| 69 | CEAN | International Article Number (EAN/UPC) | EAN11 | | CHAR | 000018 | 000000 | |
| 70 | XPED | Purchase Order Number | J_1B_PURCH_ORDER_EXT | | CHAR | 000015 | 000000 | |
| 71 | NITEMPED | Purchase Order Item | J_1B_PURCH_ORD_ITEM_EXT | | CHAR | 000006 | 000000 | |
| 72 | MODBC | ICMS Tax Base Determination Modality | J_1B_ICMS_BASE_DET | | CHAR | 000001 | 000000 | |
| Possible Values 3 | Operation Value | 1 | Pauta (Value) | 0 | Added Value Margin (%) | 2 | Maximum Tabled Price (Value) |
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| 73 | MODBCST | ICMS Sub Trib Tax Base Determination Modality | J_1B_ICST_BASE_DET | | CHAR | 000001 | 000000 | |
| Possible Values 0 | Tabled Price or Suggested Maximum | 6 | Operation Value | 2 | Positive List (Value) | 3 | Neutra List (Value) | 1 | Negative List (Value) | 5 | Pauta (Value) | 4 | Added Value Margin (%) |
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| 74 | MOTDESICMS | ICMS Exemption Reason | J_1B_ICMS_EXEM_REASON | | CHAR | 000002 | 000000 | |
| Possible Values 2 | Physically Handicapped | 9 | Others | 5 | Diplomatic/Consular | 6 | SUVs and Motorcycles in the West Amazon and Free Comm. Zone | 4 | Fleet Owner/Rental | 90 | Requested by Tax Authority | 8 | Sales to public agencies | 12 | Dep for Agricultural and Livestock Promotion and Development | 3 | Agricultural Producer | 1 | Taxi | 11 | Physically disabled person without driving license | 7 | SUFRAMA | 16 | Rio 2016 Olympics | 10 | Physically disabled person with driving license |
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| 75 | CLENQ | IPI Classification for Tobacco Products and Beverages | J_1B_IPI_CLASS_TBC_BEV | | CHAR | 000005 | 000000 | |
| 76 | CSELO | IPI Control Seal Code | J_1B_IPI_CONTR_SEAL_CODE | | CHAR | 000010 | 000000 | |
| 77 | QSELO | IPI Quantity of Control Seal | J_1B_IPI_CONTR_SEAL_QUAN | | DEC | 000012 | 000000 | |
| 78 | CENQ | IPI Legal Classification Code | J_1B_IPI_LEGAL_CLASS_CODE | J_1BTCENQ | CHAR | 000003 | 000000 | |
| 79 | NUM_ITEM | External Item Number | J_1B_EXT_ITEM_NUM | | NUMC | 000003 | 000000 | |
| 80 | IND_MOV | Physical Movement of Materials | J_1B_PHYS_MOVE_MAT | | CHAR | 000001 | 000000 | |
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| 81 | COD_CTA | G/L Account Number for Revenue/Expenses | J_1B_GL_ACCOUNT | | CHAR | 000010 | 000000 | |
| 82 | INDINCENTIVO | Tax Incentive | J_1BNFE_INDINCENTIVO | | NUMC | 000001 | 000000 | |
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| 83 | VICMSDIF | Value of deferment ICMS | J_1BNFE_RFC_VICMSDIF | | DEC | 000015 | 000002 | |
| 84 | VBCSTRET | WTH. ICMS ST Base already charged | J_1BNFE_RFC_ICMSSTRETBASE | | CURR | 000015 | 000002 | |
| 85 | MEINS_TRIB | Tributary Unit of Measure | J_1B_UNTTRB | | UNIT | 000003 | 000000 | |
| 86 | CEST | ICMS ST Legal Classification Code | J_1BCEST | J_1BTCEST | CHAR | 000009 | 000000 | |
| 87 | CEAN_TRIB | Tributary International Article Number (EAN/UPC) | J_1B_EAN_TRIB | | CHAR | 000018 | 000000 | |
| 88 | PST | Final Consumer Rate | J_1BNFE_PST | | DEC | 000007 | 000004 | |
| 89 | VBCFCPSTRET | FCP Calculation Basis withheld for Tributary Substitution | J_1BNFE_VBCFCPSTRET | | CURR | 000015 | 000002 | |
| 90 | PFCPSTRET | Percentage of Tributary Substitution withheld from FCP | J_1BNFE_PFCPSTRET | | DEC | 000007 | 000004 | |
| 91 | VFCPSTRET | Tributary Substitution amount withheld from FCP | J_1BNFE_VFCPSTRET | | DEC | 000015 | 000002 | |
| 92 | VBCSTDEST | ICMS ST Calculation Basis from UF Destination | J_1BNFE_VBCSTDEST | | CURR | 000015 | 000002 | |
| 93 | VICMSSTDEST | ICMS ST Value from UF Destination | J_1BNFE_VICMSSTDEST | | CURR | 000015 | 000002 | |
| 94 | INDESCALA | Relevant Scale Indicator | J_1BNFE_INDESCALA | | CHAR | 000001 | 000000 | |
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| 95 | CNPJFAB | Producer CNPJ | J_1BNFE_CNPJFAB | | NUMC | 000014 | 000000 | |
| 96 | CBENEF | State Fiscal Benefit Code | J_1BNFE_CBENEF | J_1BNFE_CB_ICMS | CHAR | 000010 | 000000 | |
| 97 | PREDBCEFET | Reduction Percentage of Effective Calculation Basis | J_1BNFE_PREDBCEFET | | DEC | 000007 | 000004 | |
| 98 | VBCEFET | Effective Calculation Basis Amount | J_1BNFE_VBCEFET | | CURR | 000015 | 000002 | |
| 99 | PICMSEFET | Effective ICMS Rate | J_1BNFE_PICMSEFET | | DEC | 000007 | 000004 | |
| 100 | VICMSEFET | Effective ICMS Amount | J_1BNFE_VICMSEFET | | CURR | 000015 | 000002 | |
| 101 | VOUTRO | Statistical Amount | J_1BNFE_VOUTRO | | DEC | 000015 | 000002 | |
| 102 | XPROD | Product or Service Description | J_1BNFE_XPROD | | CHAR | 000120 | 000000 | |
| 103 | TAX_INFO_SOURCE | Source of Tax Burden | J_1BNFSE_TAX_INFO_SOURCE | | CHAR | 000010 | 000000 | |
| 104 | TAX_RATE | Percentage of Tax Burden | J_1BNFSE_TAX_RATE | | DEC | 000007 | 000004 | |
| 105 | VICMSSUBSTITUTO | Substitute ICMS Value Charged in Previous Transaction | J_1BNFE_VICMSSUBSTITUTO | | DEC | 000015 | 000002 | |
| 106 | MUNICIPAL_ISS_TAXSIT | CST for ISS Defined by Municipality | LOGBR_MUNICIPAL_ISS_TAXSIT | | CHAR | 000003 | 000000 | |
| 107 | CPRB | CPRB Relevance | LOGBR_CPRB | | CHAR | 000001 | 000000 | |
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| 108 | REINF_SERVICE_CODE | EFD-REINF Service Type Code | LOGBR_REINF_CODE | LOGBR_REINF | CHAR | 000009 | 000000 | |
| 109 | LC116_SERVICE_CODE | LC 116 Service Type Code | LOGBR_ABRASF_CODE | LOGBR_ABRASF | CHAR | 000005 | 000000 | |
| 110 | COD_CTA_PIS | G/L Account Number for Revenue/Expenses for PIS | J_1BNFE_COD_CTA_PIS | | CHAR | 000010 | 000000 | |
| 111 | COD_CTA_COFINS | G/L Account Number for Revenue/Expenses for COFINS | J_1BNFE_COD_CTA_COFINS | | CHAR | 000010 | 000000 | |
| 112 | CBENEF_ISS | Benefit Code for ISS Tax | J_1BNFE_CBENEF_ISS | J_1BNFSE_CBENEF | CHAR | 000010 | 000000 | |
| 113 | P_MVAST | Margin percentage of value Added from ICMS ST | J_1BNFE_PMVAST | | DEC | 000007 | 000004 | |
| 114 | PICMSDEF | Tax Rate for ICMS Deferral | J_1BNFE_PICMSDEF | | DEC | 000007 | 000004 | |
| 115 | ITEM_CNAE_PARTNER | CNAE Code for Partner | LOGBR_ITEM_CNAE_PARTNER | J_1BTCNAE | CHAR | 000007 | 000000 | |
| 116 | ITEM_CNAE_BUPLA | CNAE Business Place Code | LOGBR_ITEM_CNAE_BUPLA | J_1BTCNAE | CHAR | 000007 | 000000 | |
| 117 | IND_NAT_FRT | Freight Nature Indicator | LOGBR_IND_NAT_FRT | | CHAR | 000001 | 000000 | |
| Possible Values 5 | Transfer of semi-finished goods between legal entities | 2 | Purchase trans. (inventory material, credit generators) | 1 | Sales operations with costs borne by the buyer | 4 | Transfer of finished goods between legal entities | 9 | Other | 3 | Purchase trans. (inventory material, non-credit generators) | 0 | Sales operations with costs borne by the seller |
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| 118 | CBARRA | Internal Barcode | J_1BNFE_CBARRA | | CHAR | 000030 | 000000 | |
| 119 | CBARRA_TRIB | Internal Tributary Barcode | J_1BNFE_CBARRA_TRIB | | CHAR | 000030 | 000000 | |
| 120 | VICMSSTDESON | Exemption Value of ICMS ST | J_1BNFE_VICMSSTDESON | | DEC | 000015 | 000002 | |
| 121 | MOTDESICMSST | ICMS ST Exemption Reason | J_1BNFE_MOTDESICMSST | | CHAR | 000002 | 000000 | |
| Possible Values 12 | Dep for Agricultural and Livestock Promotion and Development | 9 | Others | 3 | Agricultural Producer |
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| 122 | PDIF | ICMS Deferral Percentage | J_1BNFE_PDIF | | DEC | 000007 | 000004 | |
| 123 | VFCPDIF | Deferred FCP Value | J_1BNFE_VFCPDIF | | DEC | 000015 | 000002 | |
| 124 | PFCPDEF | Tax Rate for FCP Deferral | J_1BNFE_PFCPDEF | | DEC | 000007 | 000004 | |
| 125 | PFCPDIF | FCP Deferral Percentage | J_1BNFE_PFCPDIF | | DEC | 000007 | 000004 | |
| 126 | COFINSST | COFINS ST Value | J_1BNFE_COFINSST | | CURR | 000015 | 000002 | |
| 127 | PISST | PIS ST Value | J_1BNFE_PISST | | CURR | 000015 | 000002 | |
| 128 | INDSOMACOFINSST | Indicator of COFINS ST in the Nota Fiscal Total | J_1BNFE_INDSOMACOFINSST | | CHAR | 000001 | 000000 | |
| Possible Values 0 | COFINS ST amount not considered in total amount of the NF-e | 1 | COFINS ST amount considered in total amount of the NF-e | | Not applicable |
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| 129 | INDSOMAPISST | Indicator of PIS ST in the Nota Fiscal Total | J_1BNFE_INDSOMAPISST | | CHAR | 000001 | 000000 | |
| Possible Values 0 | PIS ST amount not considered in total amount of the NF-e | | Not applicable | 1 | PIS ST amount considered in total amount of the NF-e |
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| 130 | NFCOFINSST | COFINS ST Value Including Taxes | J_1BNFE_NFCOFINSST | | CURR | 000015 | 000002 | |
| 131 | NFPISST | PIS ST Value Including Taxes | J_1BNFE_NFPISST | | CURR | 000015 | 000002 | |
| 132 | EXCLUDED_ICMS_FROM_PISCOFINS | ICMS Amount Excluded from the PIS/COFINS Calculation Base | J_1BNFE_EXC_ICMS_PISCOF | | DEC | 000015 | 000002 | |
| 133 | VTOTTRIB | Approximate Total Tax Amount | J_1BNF_VTOTTRIB | | CURR | 000015 | 000002 | |
| 134 | KOSTL | Cost Center | J_1BKOSTL | | CHAR | 000010 | 000000 | |
| 135 | AUFNR | Order Number | J_1BAUFNR | | CHAR | 000012 | 000000 | |
| 136 | PRCTR | Profit Centers | J_1BPRCTR | | CHAR | 000010 | 000000 | |
| 137 | PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | | NUMC | 000008 | 000000 | |
| 138 | KSTRG | Cost Objects | J_1BKSTRG | | CHAR | 000012 | 000000 | |
| 139 | NPLNR | Network Number for Account Assignment | J_1BNPLNR | | CHAR | 000012 | 000000 | |
| 140 | SEGMENT | Segment for Segmental Reporting | FB_SEGMENT | | CHAR | 000010 | 000000 | |
| 141 | NPROCESSO | Judicial or Administrative Process Number which Suspends ISS | J_1BNFE_NPROCESSO | | CHAR | 000030 | 000000 | |
| 142 | NAT_BC_CRED | Credit Basis | ITMF_NAT_BC_CRED | | CHAR | 000002 | 000000 | |
| Possible Values 18 | Opening stock of goods | 11 | Amortization of buildings and improvements on real estate | 01 | Goods aquisition for resale | 02 | Goods aquisition to be used as input | 03 | Services aquisition to be used as input | 06 | Machinery and equipment renting | 16 | Real estate activity - Budgeted cost of unit not completed | 12 | Return of sales subject to noncumulative incidence | 04 | Electric and thermal energy, including steam | 09 | Machinery, equipment and other goods as assets (depreciation | 08 | Counterinstallments in leasing | 10 | Machinery, equipment and other goods as assets (aquisition) | 07 | Warehousing of goods and freight in sales operations | 17 | Cleaning, maintence, transport. and meal voucher, uniforms | 14 | Freight an transpotation activities - Subcontracting | 13 | Other operations entitled to credit | 15 | Real estate activity - Cost for property | 05 | Building renting |
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