MANDT
Client
CLNT
3
0
T000
MANDT
BUKRS
Company Code
CHAR
4
0
T001
BUKRS
BRANCH
Business Place
CHAR
4
0
J_1BBRANC_
BUPLA_TYPE
Globalization Service: Code of Business Place Type
CHAR
2
0
GLO_BUPLA_TYPE_CODE
NAME
Name
CHAR
30
0
NAME1
CGC_BRANCH
CNPJ Business Place
NUMC
4
0
J_1BCGCBRA
STATE_INSC
State Tax Number
CHAR
18
0
J_1BSTAINS
MUNIC_INSC
Municipal Tax Number
CHAR
20
0
J_1BMUNINS
INDUSTRY
Business Place CFOP Category
CHAR
2
0
J_1BINDUS2
Possible values
00
industry (cooperative)
01
electric co.
02
communication co.
03
transport co.
04
service co.
05
consumer industry (cooperative)
06
rural
SINGLE
Nota Fiscal Printed on Single Page
CHAR
1
0
J_1BSINGLE
ADRNR
Address
CHAR
10
0
ADRNR
NFDEC
Decimal Places in Price Inclusive of ICMS
NUMC
1
0
J_1BNFDEC
Possible values
KR_REPRES
Name of Representative
CHAR
10
0
REPRES
KR_BUSTYPE
Type of Business
CHAR
30
0
BUSTYPE
GESTYP
KR_INDTYPE
Type of Industry
CHAR
30
0
INDUSTYPE
INDTYP
STCD1
Tax Number 1
CHAR
16
0
STCD1
STCD2
Tax Number 2
CHAR
11
0
STCD2
KR_TAXOFF
District Tax Office
CHAR
3
0
TAXOFFICE
TAXOFF
PAC01
Print Authorization Code
CHAR
14
0
J_1APAC
VDP01
Print Authorization Code: Valid-To Date
DATS
8
0
J_1APACVD
PAC02
Print Authorization Code
CHAR
14
0
J_1APAC
VDP02
Print Authorization Code: Valid-To Date
DATS
8
0
J_1APACVD
IPICONTRIBUTOR
IPI contributor
CHAR
1
0
J_1BIPICONTRIBUTOR
IDSIGN
Signer of the Tax Invoice
CHAR
30
0
IDSIGN
SOURE_DANGERGOOD
Nota Fiscal: Source of Dangerous Goods Data
CHAR
1
0
J_1B_SOURCE_DANGER_GOODS_DATA
Possible values
Hazardous Material Data and Internal Comment (Default)
1
Hazardous Material Data Only
2
Dangerous Goods Master Data and Internal Comment
3
Dangerous Goods Master Data Only
4
Internal Comment Only
9
No Nota Fiscal Texts for Dangerous Goods Needed
SUFRAMA
Suframa Code
CHAR
9
0
*
J_1BSUFRAMA
NIRE
NIRE ID
NUMC
11
0
J_1BNIRE
NIREDT
NIRE Date
DATS
8
0
J_1BNIREDT
SPEDACTIND
SPED Activity Indicator
CHAR
1
0
J_1BSPEDACTIND
Possible values
0
Industrial ou equiparado a industrial
1
Outros
CNAE
CNAE
CHAR
7
0
J_1BTCNAE
J_1BCNAE
LEGALNAT
Legal Nature
NUMC
4
0
J_1BTLEGALNAT
J_1BLEGALNAT
CRTN
CRT Number
CHAR
1
0
J_1BCRTN
Possible values
1
Simples Nacional
2
Simples Nacional # excesso de sublimite da receita bruta
3
Regime Normal (não simples)
4
Simples Nacional - Microempreendedor Individual - MEI
ICMSTAXPAY
ICMS Taxpayer
CHAR
2
0
J_1BTICMSTAXPAY
J_1BICMSTAXPAY
INDTYP
Industry Main Type
CHAR
2
0
J_1BTINDTYP
J_1BINDTYP
TDT
Tax Declaration Type
CHAR
2
0
J_1BTTDT
J_1BTDT
COMSIZE
Company Size
CHAR
2
0
J_1BTCOMSIZE
J_1BCOMSIZE
DECREGPC
Declaration Regimen for PIS/COFINS
CHAR
2
0
J_1BTDECREGPC
J_1BDECREGPC
AUT_ADD_DATA_IMP
Automatic BAdI call determination in J1B1N
CHAR
1
0
J_1BNFE_AUT_ADD_DATA_IMP
Possible values
PISCONTRIBUTOR
PIS Contributor
CHAR
1
0
J_1BPISCONTRIBUTOR
COFINSCONTRIBUTOR
COFINS Contributor
CHAR
1
0
J_1BCOFINSCONTRIBUTOR
ICMSCONTRIBUTOR
ICMS Contributor
CHAR
1
0
J_1BICMSCONTRIBUTOR
ICMSSTCONTRIBUTOR
ICMS ST Contributor
CHAR
1
0
J_1BICMSSTCONTRIBUTOR
ISSCONTRIBUTOR
ISS Contributor
CHAR
1
0
J_1BISSCONTRIBUTOR
PREFIX
Prefix for Fiscal Branch
CHAR
1
0
J_1AFSCBRCH
BRANCH_LONG
Business Place
CHAR
5
0
FITH_BUPLA
GSTIN
Tax Number 3
CHAR
18
0
J_1IGSTCD3
GSTTDSN
GST TDS Registration
CHAR
18
0
J_1IGSTTDS
GSTSEZ
SEZ Indicator
CHAR
1
0
J_1IGSTSEZ
BUPLA_CLASS
Business Place Classification
CHAR
3
0
J_1IBUPLACLASS
Possible values
SZD
SEZ Developer
SZU
SEZ Unit
DEPARTMENT_NAME
Responsible Department Name for Electronic Tax Invoice
CHAR
100
0
RDEPNAME
PERSON_NAME
Responsible Person Name for Electronic Tax Invoice
CHAR
100
0
RPERNAME
PERSON_EMAIL1
Responsible Person’s E-mail Address
CHAR
100
0
RPERMAIL1
REPRESN
Name of Representative
CHAR
100
0
REPRESN
INDTYPN
Type of Industry
CHAR
100
0
*
INDTYPN
GESTYP
Type of Business
CHAR
100
0
*
GESTYPN
NTSNUMBER
National Tax Service Registration Number
NUMC
8
0
NTSNUMBER
VALID_FROM
China Business Place Valid From
DATS
8
0
FICNTAX_ENTY_VALID_FROM
VALID_TO
China Business Place Valid To
DATS
8
0
FICNTAX_ENTY_VALID_TO
DECLN_PERD_VAR
China Tax Invoice Declaration Timeline Variant
CHAR
4
0
TXI_DECLN_OPPV
FICNTAXDECLN_OP_PERD_VAR
CNBP_ENABLED
China Business Place Enabled
CHAR
1
0
FICNTAX_ENTITY_ENABLED
TAX_REG_NMBR
China Tax Unified Social Credit Code
CHAR
20
0
FICNTAX_REG_NMBR
BUPLA_H_DUMMY_PS
Single-Character Flag
CHAR
1
0
CHAR1