J_1BNFEPARKTAX

Nota fiscal electronica: Invoice create failed | #transactional | Component: Logistics Brazil
Column Name Description
MANDT Client
REGIO Region of Document Issuer
NFYEAR Year of Document Date
NFMONTH Month of Document Date
STCD1 CNPJ/CPF Number of Document Issuer
MODEL Model of Nota Fiscal Show values
SERIE Series
NFNUM9 Electronic Nota Fiscal Number
DOCNUM9 Random Number in Access Key
CDV Check Digit in Access Key
POSNR Document Item Number
POSNRTAX Document Item Number
Column Name Description
BASE Base amount
TAXVAL Tax value
EXCBAS Excluded base amount
OTHBAS Other base amount
Column Name Description
Column Name Description
Column Name Description
MODEL Model of Nota Fiscal Show values
TAXGRP Tax group Show values
STATTX Indicator: Statistical tax item Show values
RECTYPE Nota Fiscal tax record type Show values
WITHHOLD Withholding Tax (Brazil) Show values
TAXINNET Tax Already Included in Net Value Show values
SUBDIVISION Tax Subdivision Show values
Column Name Description Domain name
EBELN Purchasing Document Number EBELN
EBELP Item Number of Purchasing Document EBELP
ITMNUM Document Item Number J_1BITMNUM
TAXTYP Tax Type J_1BTAXTYP
TAXSIT Tax situation all taxes J_1BTAXSIT_ALL
RATE Tax Rate J_1BTXRATE
FACTOR Number of units DEC4_2
TAX_LOC Tax Jurisdiction Code For Brazilian Tax Calculation J_1BTXJCD
SERVTYPE_IN Service Type (Incoming) J_1BSERVTYPE_IN
SERVTYPE_OUT Service Type (Outgoing) J_1BSERVTYPE_OUT
WHTCOLLCODE Official Withholding Tax Collection Code WITHCD2
BASERED1 Tax base (%) J_1BTXBASE
BASERED2 Tax base (%) J_1BTXBASE