This appendix describes the way an NFe Access Key is composed.
The NFe access key has 44 positions and it is composed of the fields that are scattered in the layout of NFe XML.
This table lists the fields that compose the access key:
Field | Field Description | Size | Field location in JD Edwards EnterpriseOne |
---|---|---|---|
CUF | UF code of the issuer of taxdocument | 2 | The value ADDS in the F0116 table |
AAMM | Year and month of issue of the NF | 4 | The value FHISSU in the F7601B table |
CNPJ | CNPJ of the issuer | 14 | The value of TAX in the F0101 table with the company address number. |
Mod | Fiscal document template | 2 | Use the value of TORG in the F76B01TE table to search in UDC table 76B/CN. |
Serial Number | Fiscal document series | 3 | The value of BSER in the F7601B or the F76B01TE table. |
NNF | Fiscal document number | 9 | The value of BNNF in the F7601B or the F76B01TE table. |
BSPR | Form issued by the NF | 1 | A transmission code configured by a processing option in the R76B561L UBE. |
NFC | Numeric code that makes up the access key | 8 | Next number value unique for all NF+ transmission generated by the R76B561L UBE for normal transmissions. |
CDV | Check digit key access | 1 | The value of B76EAA in the F76B01TE table that was generated by the R76B561L UBE. |