Retail Integration Mappings Report Release:15.0.0 (Retail Fiscal Management)
Application Retail Fiscal Management
Target Name Space http://www.oracle.com/retail/integration/base/bo/FiscDocTaxRBO/v1
Version 1.0
Description sThis is root element of this document which contains name space definitions for the document elements.
XSD Structure

XML-Schema Name:FiscDocTaxRBO Version:15.0.0 Return to Top
XSD Element Name XSD Element Data Type XSD Min Occurs XSD Max Occurs XSD Element Description Mapping for FiscDocTaxRBO in RFM application.
RFM's Table Name RFM's Column Name Integration API(RIB or/and RSB or/and RSL) RFM's Column Length Is Column Required in RFM's API? RFM's API Description
document_number varchar225 1 1 Indicates the Fiscal document number. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No column mapping found in RFM.
fiscal_document_date xs:dateTime 1 1 Indicates the Fiscal Document Date. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No column mapping found in RFM.
src_entity_code varchar2250 0 1 Indicates the Legal Entity Code for the source location. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No column mapping found in RFM.
src_entity_type varchar2250 0 1 Indicates the Entity Type of the source location. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No column mapping found in RFM.
src_addr_city_id varchar210 0 1 Indicates the City Id or Code of the source location. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No column mapping found in RFM.
src_federal_tax_reg_id varchar2250 0 1 Indicates the Federal Tax Registration Number of the source location. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No column mapping found in RFM.
SrcEcoClassCd * 0 unbounded Indicates the National economic classification code of the source location.
SrcTaxContributor * 0 unbounded Description is not available.
SrcDiffTaxRegime * 0 unbounded Indicates the Tax Regime of a Supplier (Source Scenario) which will enable to have a reduction in tax basis amount.
src_is_income_range_eligible varchar21 0 1 Indicates whether the Supplier's income range (Source Scenario) is eligible for a reduction in tax basis. Possible values are "Y" or "N" Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No mapping column found in RFM.
src_is_distr_a_manufacturer varchar21 0 1 (Source Scenario) Indicates whether the Distributor is a Manufacturer also. Possible values are "Y" or "N" Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No column mapping found in RFM.
src_icms_simples_rate number20_4 0 1 (Source Scenario) Indicates the ICMS rate of a supplier participating in SIMPLES regime. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No column mapping found in RFM.
src_is_rural_producer varchar21 0 1 Indicates whether the Source is a Rural Producer or not.Possible values are "Y" or "N" Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Fill this description.
src_is_simples_contributor varchar21 0 1 Indicates If the company is part of the 'SIMPLES' regime.Possible values are 'Y' or 'N' Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Fill this description.
SrcNameValPair * 0 unbounded Represents 1 to many Name Value Pair objects.
dst_entity_code varchar2250 0 1 Indicates the Legal Entity Code of the destination location. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No column mapping found in RFM.
dst_entity_type varchar2250 0 1 Indicates the Entity Type of the destination location. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No column mapping found in RFM.
dst_addr_city_id varchar210 0 1 Indicates the City Id or Code of the destination location. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No column mapping found in RFM.
dst_federal_tax_reg_id varchar2250 0 1 Indicates the Federal Tax Registration Number of the destination location. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No column mapping found in RFM.
DstEcoClassCd * 0 unbounded Indicates the National economic classification code of the destination location.
DstDiffTaxRegime * 0 unbounded Indicates the Tax Regime of a Supplier (Destination Scenario) which will enable to have a reduction in tax basis amount.
dst_is_income_range_eligible varchar21 0 1 (Destination Scenario)Indicates whether the Supplier's income range is eligible for a reduction in tax basis. Possible values are "Y" or "N" Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Fill this description.
dst_is_distr_a_manufacturer varchar21 0 1 (Destination Scenario)Indicates whether the Distributor is a Manufacturer also. Possible values are "Y" or "N" Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No column mapping found in RFM.
dst_icms_simples_rate number20_4 0 1 (Destination Scenario) Indicates the ICMS rate of a supplier participating in SIMPLES regime. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No column mapping found in RFM.
DstTaxContributor * 0 unbounded Description is not available.
DstNameValPair * 0 unbounded Represents 1 to many Name Value Pair objects.
disc_merch_cost number20_4 0 1 Indicates the discounted merchandise cost. fm_fiscal_doc_header total_item_calc_value NUMBER 20,4 No It stores the cost of all merchandise of the fiscal document calculated by the system.
total_cost number20_4 0 1 Indicates the total cost of the items. fm_fiscal_doc_header total_doc_calc_value NUMBER 20,4 No It stores the total value of the fiscal document calculated by the system.
total_services_cost number20_4 0 1 Indicates the total services cost of the items. fm_fiscal_doc_header total_serv_calc_value NUMBER 20,4 No It stores the cost of all services of the fiscal document calculated by the system.
calculation_status varchar21 0 1 Indicates the Mastersaf response status. W - Warning, E - Error, S - Success, I - With Inconclusive Rules AI - With Warning and Inconclusive Rules fm_tax_call_hdr_res CALCULATION_STATUS VARCHAR2 1 Yes It holds the results coming from the external tax engine at the header level.
LineItemTaxRBO:LineItemTaxRBO * 0 unbounded Represents 1 to many LineItemTaxRBO. NA NA NA NA NA NA
Messages * 0 unbounded Description is not available.
TaxDetRBO:TaxDetRBO * 0 unbounded Represents 1 to many TaxDetRBO. NA NA NA NA NA NA
FreightRBO:FreightRBO * 0 unbounded Represents 1 to many FreightRBO. NA NA NA NA NA NA
reduced_icms_tax number20_4 0 1 This column indicates the reduced ICMS Tax value for sales or transfers done to a free zone. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Fill this description.

XML-Schema Name:SrcEcoClassCd Version:15.0.0 Return to Top
XSD Element Name XSD Element Data Type XSD Min Occurs XSD Max Occurs XSD Element Description Mapping for SrcEcoClassCd in RFM application.
RFM's Table Name RFM's Column Name Integration API(RIB or/and RSB or/and RSL) RFM's Column Length Is Column Required in RFM's API? RFM's API Description
value varchar2250 0 1 Description not available Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No column mapping found in RFM.

XML-Schema Name:SrcTaxContributor Version:15.0.0 Return to Top
XSD Element Name XSD Element Data Type XSD Min Occurs XSD Max Occurs XSD Element Description Mapping for SrcTaxContributor in RFM application.
RFM's Table Name RFM's Column Name Integration API(RIB or/and RSB or/and RSL) RFM's Column Length Is Column Required in RFM's API? RFM's API Description
value varchar225 1 1 Description not available Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No column mapping found in RFM.

XML-Schema Name:SrcDiffTaxRegime Version:15.0.0 Return to Top
XSD Element Name XSD Element Data Type XSD Min Occurs XSD Max Occurs XSD Element Description Mapping for SrcDiffTaxRegime in RFM application.
RFM's Table Name RFM's Column Name Integration API(RIB or/and RSB or/and RSL) RFM's Column Length Is Column Required in RFM's API? RFM's API Description
value varchar230 0 1 Description not available Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No column mapping found in RFM.

XML-Schema Name:SrcNameValPair Version:15.0.0 Return to Top
XSD Element Name XSD Element Data Type XSD Min Occurs XSD Max Occurs XSD Element Description Mapping for SrcNameValPair in RFM application.
RFM's Table Name RFM's Column Name Integration API(RIB or/and RSB or/and RSL) RFM's Column Length Is Column Required in RFM's API? RFM's API Description
NameValPairRBO:NameValPairRBO * 1 1 Description not available NA NA NA NA NA NA

XML-Schema Name:NameValPairRBO Version:15.0.0 Return to Top
XSD Element Name XSD Element Data Type XSD Min Occurs XSD Max Occurs XSD Element Description Mapping for NameValPairRBO in RFM application.
RFM's Table Name RFM's Column Name Integration API(RIB or/and RSB or/and RSL) RFM's Column Length Is Column Required in RFM's API? RFM's API Description
name varchar230 1 1 Indicates the name of the attribute Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No direct Column mapping in RFM. This is a flex field which will be populated based on the requirement
value varchar2250 1 1 Indicates the value of the attribute Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No direct Column mapping in RFM. This is a flex field which will be populated based on the requirement

XML-Schema Name:DstEcoClassCd Version:15.0.0 Return to Top
XSD Element Name XSD Element Data Type XSD Min Occurs XSD Max Occurs XSD Element Description Mapping for DstEcoClassCd in RFM application.
RFM's Table Name RFM's Column Name Integration API(RIB or/and RSB or/and RSL) RFM's Column Length Is Column Required in RFM's API? RFM's API Description
value varchar2250 0 1 Description not available Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No mapping column found in RFM.

XML-Schema Name:DstDiffTaxRegime Version:15.0.0 Return to Top
XSD Element Name XSD Element Data Type XSD Min Occurs XSD Max Occurs XSD Element Description Mapping for DstDiffTaxRegime in RFM application.
RFM's Table Name RFM's Column Name Integration API(RIB or/and RSB or/and RSL) RFM's Column Length Is Column Required in RFM's API? RFM's API Description
value varchar230 0 1 Description not available Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No Column Mapping in RFM

XML-Schema Name:DstTaxContributor Version:15.0.0 Return to Top
XSD Element Name XSD Element Data Type XSD Min Occurs XSD Max Occurs XSD Element Description Mapping for DstTaxContributor in RFM application.
RFM's Table Name RFM's Column Name Integration API(RIB or/and RSB or/and RSL) RFM's Column Length Is Column Required in RFM's API? RFM's API Description
value varchar225 1 1 Description not available Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No mapping column found in RFM.

XML-Schema Name:DstNameValPair Version:15.0.0 Return to Top
XSD Element Name XSD Element Data Type XSD Min Occurs XSD Max Occurs XSD Element Description Mapping for DstNameValPair in RFM application.
RFM's Table Name RFM's Column Name Integration API(RIB or/and RSB or/and RSL) RFM's Column Length Is Column Required in RFM's API? RFM's API Description
NameValPairRBO:NameValPairRBO * 1 1 Description not available NA NA NA NA NA NA

XML-Schema Name:NameValPairRBO Version:15.0.0 Return to Top
XSD Element Name XSD Element Data Type XSD Min Occurs XSD Max Occurs XSD Element Description Mapping for NameValPairRBO in RFM application.
RFM's Table Name RFM's Column Name Integration API(RIB or/and RSB or/and RSL) RFM's Column Length Is Column Required in RFM's API? RFM's API Description
name varchar230 1 1 Indicates the name of the attribute Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No direct Column mapping in RFM. This is a flex field which will be populated based on the requirement
value varchar2250 1 1 Indicates the value of the attribute Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No direct Column mapping in RFM. This is a flex field which will be populated based on the requirement

XML-Schema Name:LineItemTaxRBO Version:15.0.0 Return to Top
XSD Element Name XSD Element Data Type XSD Min Occurs XSD Max Occurs XSD Element Description Mapping for LineItemTaxRBO in RFM application.
RFM's Table Name RFM's Column Name Integration API(RIB or/and RSB or/and RSL) RFM's Column Length Is Column Required in RFM's API? RFM's API Description
document_line_id varchar225 0 1 Indicates Unique ID of the item of the fiscal document FM_TAX_CALL_DTL_RES FISCAL_DOC_LINE_ID NUMBER 10 Yes This column stores the fiscal line document sequence number used for identifying the Nota Fiscal detail.
item_id varchar225 1 1 Indicates the item id. FM_FISCAL_DOC_DETAIL ICMS_CST VARCHAR2 25 Yes Item dentifier
pack_item_id varchar225 0 1 Indicates pack item id. FM_FISCAL_DOC_DETAIL FISCAL_DOC_LINE_ID NUMBER 10 No This will be populated with fiscal document line id only incase of pack items
item_tran_code varchar225 0 1 Indicates the item transaction code. FM_FISCAL_DOC_DETAIL NF_CFOP VARCHAR2 12 No Fiscal code of the transaction
taxed_quantity number12_4 0 1 Indicates the item's taxed quantity. FM_FISCAL_DOC_DETAIL FISCAL_QTY NUMBER 12,4 No This column stores the taxed quantity. This is the quantity on which the taxes are applied.
taxed_quantity_uom varchar24 0 1 Indicates the unit of measure of the taxed quantity. FM_FISCAL_DOC_DETAIL FISCAL_UOM VARCHAR2 25 No This column stores the unit of measure for the taxed quantity.
total_cost number20_4 0 1 Indicates the total cost. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No Column Mapping in RFM
deduced_fiscal_code_opr varchar212 0 1 Indicates deduced fiscal code of operation. FM_FISCAL_DOC_DETAIL ENTRY_CFOP VARCHAR2 12 Yes This column stores the deduced fiscal code of operation. This is an output from the external tax engine.
icms_cst_code varchar26 0 1 Indicates the ICMS CST Code. FM_FISCAL_DOC_DETAIL ICMS_CST VARCHAR2 3 No This column stores the CST Code for ICMS type of tax.
pis_cst_code varchar26 0 1 Indicates the PIS CST Code. FM_FISCAL_DOC_DETAIL PIS_CST VARCHAR2 3 No this field holds the cst code for pis tax code.
cofins_cst_code varchar26 0 1 Indicates the COFINS CST Code. FM_FISCAL_DOC_DETAIL COFINS_CST VARCHAR2 12 No This column stores the CST Code for COFINS type of tax.
deduce_icms_cst_code varchar21 0 1 Indicates to deduce the ICMS CST Code. FM_TAX_CALL_DTL_RES ICMS_CST_IND VARCHAR2 1 Yes This column stores the ICMS CST code indicator. Possible values are Y (Yes) and N (No). Based on this ICMS_CST_CODE will be populated
deduce_pis_cst_code varchar21 0 1 Indicates to deduce the PIS CST Code. FM_TAX_CALL_DTL_RES PIS_CST_IND VARCHAR2 1 No This column stores the PIS CST code indicator. Possible values are Y (Yes) and N (No). Based on this PIS_CST_CODE will be populated
deduce_cofins_cst_code varchar21 0 1 Indicates to deduce the COFINS CST Code. FM_TAX_CALL_DTL_RES COFINS_CST_IND VARCHAR2 1 No This column stores the COFINS CST code indicator. Possible values are Y (Yes) and N (No). Based on this COFINS_CST_CODE will be populated
recoverable_icmsst number20_4 0 1 Indicates the recoverable ICMSST amount. FM_FISCAL_DOC_DETAIL RECOVERABLE_VALUE NUMBER 20,4 No This is the field where the value of ICMSST will be informed based on the NFs observation. The information stored in these fields will be sent in the API for the historical updates.
total_cost_with_icms number20_4 0 1 Indicates the total cost with ICMS. FM_FISCAL_DOC_DETAIL TOTAL_CALC_COST NUMBER 20,4 No This column stores the total cost including ICMS value for a Nota Fiscal from a distributor type of supplier.
unit_cost_with_icms number20_4 0 1 Indicates the unit cost with ICMS. FM_FISCAL_DOC_DETAIL UNIT_COST NUMBER 20,4 No This column stores the unit cost of the item including ICMS value for a Nota Fiscal from a distributor type of supplier.
recoverable_base_icmsst number20_4 0 1 Indicates the ICMSST base recoverable amount. FM_FISCAL_DOC_DETAIL RECOVERABLE_BASE NUMBER 20,4 No This is the field where the base of ICMSST will be informed based on the NFs observation. The information stored in these fields will be sent in the API for the historical updates.
unit_cost number20_4 0 1 Indicates unit cost of the item. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No Column mapping in RFM
dim_object varchar26 0 1 Specific object whose dimensions are specified in this record. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No Column mapping in RFM
length number12_4 0 1 Length of dim_object measured in units specified in lwh_uom. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No Column Mapping in RFM
width number12_4 0 1 Width of dim_object measured in units specified in lwh_uom. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No Column Mapping in RFM
lwh_uom varchar24 0 1 Unit of measurement for length, width and height. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No Column Mapping in RFM.
weight number12_4 0 1 Weight of dim_object measured in units specified in weight_uom. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No Column Mapping in RFM
net_weight number12_4 0 1 Net weight of the dim_object (weight without packaging) measured in units specified in weight_uom. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No Column Mapping in RFM.
weight_uom varchar24 0 1 Unit of measurement for weight. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No Column Mapping in RFM
liquid_volume number12_4 0 1 Liquid volume, or capacity, of dim_object measured in units specified in colume_uom. Liquid volumes are only convertible to other liquid volumes. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No Column Mapping in RFM.
liquid_volume_uom varchar24 0 1 Unit of measurement for liquid volume. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No Column Mapping in RFM.
TaxDetRBO:TaxDetRBO * 0 unbounded Represents 1 to many TaxDetRBO. NA NA NA NA NA NA
InconclRuleRBO:InconclRuleRBO * 0 unbounded Represents 1 to many InconclRuleRBO. NA NA NA NA NA NA
PrdItemTaxRBO:PrdItemTaxRBO * 0 1 It's a referenced element. For detailed description, please refer referenced element doc. NA NA NA NA NA NA
SvcItemTaxRBO:SvcItemTaxRBO * 0 1 It's a referenced element. For detailed description, please refer referenced element doc. NA NA NA NA NA NA
NameValPairRBO:NameValPairRBO * 0 unbounded Represents 1 to many Name Value Pair objects. NA NA NA NA NA NA
ipi_cst_code varchar26 0 1 This column captures tributary Situation of IPI. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Fill this description.
ipi_clenq varchar225 0 1 This column indicates Class for IPI. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Fill this description.
ent_pis_cst_code varchar26 0 1 This column indicates Class for ENT PIS. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Fill this description.
ent_cofins_cst_code varchar26 0 1 This column indicates Class for ENT COFINS. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Fill this description.

XML-Schema Name:TaxDetRBO Version:15.0.0 Return to Top
XSD Element Name XSD Element Data Type XSD Min Occurs XSD Max Occurs XSD Element Description Mapping for TaxDetRBO in RFM application.
RFM's Table Name RFM's Column Name Integration API(RIB or/and RSB or/and RSL) RFM's Column Length Is Column Required in RFM's API? RFM's API Description
legal_message varchar2250 0 1 Indicates the legal message associated to the tax detail. FM_FISCAL_DOC_TAX_DETAIL_EXT LEGAL_MSG VARCHAR2 250 No It stores the legal message associated with the tax code at the line level.
tax_amount number20_4 0 1 Indicates the tax amount for an item. FM_FISCAL_DOC_TAX_DETAIL_EXT TAX_VALUE NUMBER 20,4 Yes It stores the tax value.
tax_basis_amount number20_4 0 1 Indicates the tax basis amount FM_FISCAL_DOC_TAX_HEAD_EXT,FM_FISCAL_DOC_TAX_DETAIL_EXT TAX_BASIS NUMBER 20,4 No It represents the base of calculation of the tax. This field will be populated based on the context.
modified_tax_basis_amount number20_4 0 1 Indicates the tax basis amount FM_FISCAL_DOC_TAX_HEAD_EXT,FM_FISCAL_DOC_TAX_DETAIL_EXT MODIFIED_TAX_BASIS NUMBER 20,4 No It stores the taxable basis changed by external tax engine for tax calculation. This happens when a tax rule modifies the taxable basis, mostly in the form of a lower taxable basis. It reflects the taxable basis the tax rate is actually applied on by external tax engine.This field will be populated based on the context.
unit_tax_amount number20_4 0 1 Indicates the unit tax amount. FM_FISCAL_DOC_TAX_DETAIL_EXT UNIT_TAX_AMT_EXT NUMBER 20,4 No It stores the unit tax amount value returned by taxrules.
unit_tax_uom varchar225 0 1 Indicates the unit of measure of the unit tax amount. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Fill this description.
tax_rate_type varchar21 0 1 Indicates the tax rate type. Possible Values are P - Percentage F - Fixed Value A - Amount/Per Unit Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Fill this description.
tax_code varchar225 0 1 Indicates the tax code applied to an item. FM_FISCAL_DOC_TAX_HEAD_EXT,FM_FISCAL_DOC_TAX_DETAIL_EXT TAX_CODE VARCHAR2 6 Yes It stores the tax code. This field will be populated based on the context.
tax_rate number20_10 0 1 Indicates the tax rate applied to an item. FM_FISCAL_DOC_TAX_DETAIL_EXT TAX_RATE NUMBER 12,4 No It stores the tax rate applied.
recoverable_amt number20_4 0 1 Indicates the value of recoverable tax amount for an item. FM_FISCAL_DOC_TAX_DETAIL_EXT TAX_REC_VALUE NUMBER 20,4 No This column stores the tax creditable value. It will inform the value of the tax that can be credited. Normally it is the same tax value, however there are some taxes with reduced base and the recoverable value is less.
recovered_amt number20_4 0 1 Indicates the value of recovered tax amount for an item. FM_FISCAL_DOC_DETAIL ICMS_CREDIT_VAL NUMBER 20,4 No This column stores the recovered amount of tax. This is the icms value removed from the cost.
reg_pct_margin_value number20_4 0 1 Indicates the value of the regulated percent margin value amount for an item. FM_FISCAL_DOC_TAX_DETAIL_EXT TAX_PERC_MVA NUMBER 12,4 No It stores the percentage of the icmsst margin (mva). The mva (margin of aggregated value) is used to determine the base of calculation of icmsst. This field will be used in nfe/sped.
regulated_price number20_4 0 1 Indicates the value of regulated price for an item. FM_FISCAL_DOC_TAX_DETAIL_EXT TAX_VAL_MVA NUMBER 20,4 No It stores the value of the icmsst max retail price.
icms_redu_basis_rate number12_4 0 1 This field indicates the reduction basis rate. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Fill this description.

XML-Schema Name:InconclRuleRBO Version:15.0.0 Return to Top
XSD Element Name XSD Element Data Type XSD Min Occurs XSD Max Occurs XSD Element Description Mapping for InconclRuleRBO in RFM application.
RFM's Table Name RFM's Column Name Integration API(RIB or/and RSB or/and RSL) RFM's Column Length Is Column Required in RFM's API? RFM's API Description
status varchar2250 0 1 Indicates the status of the suggested rules for the item. FM_FISCAL_DOC_TAX_RULE_EXT STATUS VARCHAR2 50 No It stores the status of the tax rule.
tax_rule_code varchar2250 0 1 Indicates the tax rule code. FM_FISCAL_DOC_TAX_RULE_EXT TAX_RULE_CODE VARCHAR2 250 No It stores the code of the tax rule.
tax_rule_description varchar2250 0 1 Indicates the tax rule code description. FM_FISCAL_DOC_TAX_RULE_EXT TAX_RULE_DESC VARCHAR2 250 No It stores the description of the tax rule.
tax_rule_id varchar2250 0 1 Indicates the tax rule id. FM_FISCAL_DOC_TAX_RULE_EXT TAX_RULE_ID VARCHAR2 250 No It stores the tax rule id.

XML-Schema Name:PrdItemTaxRBO Version:15.0.0 Return to Top
XSD Element Name XSD Element Data Type XSD Min Occurs XSD Max Occurs XSD Element Description Mapping for PrdItemTaxRBO in RFM application.
RFM's Table Name RFM's Column Name Integration API(RIB or/and RSB or/and RSL) RFM's Column Length Is Column Required in RFM's API? RFM's API Description
item_code varchar225 0 1 Indicates the item code of the item. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No Column Mapping in RFM
item_origin varchar21 0 1 Indicates the products orgin.Possible values are 0 - National 1 - Foreign 2 - Foreign (but acquired in national market) Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No Column Mapping in RFM
fiscal_classification_code varchar225 0 1 Indicates the Fiscal classification code issued by the government and has tax implication. For e.g: NCM in Brazil. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No Column Mapping in RFM
ipi_exception_code varchar225 0 1 Indicates the IPI exception code. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No Column Mapping in RFM
ext_fiscal_class_code varchar225 0 1 Description is not available. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No Column Mapping in RFM
is_transformed_item varchar21 0 1 Indicates whether product is regular Item or modified by the retailer. Possible values are Y - Regular Item N - Item modified by retailer Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No Column Mapping in RFM
state_of_manufacture varchar23 0 1 Contains the postal abbreviation for the state in which the item is manufactured Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No Column Mapping in RFM
pharma_list_type varchar26 0 1 Refers to the category of the pharmaceutical item. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No Column Mapping in RFM
NameValPairRBO:NameValPairRBO * 0 unbounded Represents 1 to many Name Value Pair objects. NA NA NA NA NA NA

XML-Schema Name:NameValPairRBO Version:15.0.0 Return to Top
XSD Element Name XSD Element Data Type XSD Min Occurs XSD Max Occurs XSD Element Description Mapping for NameValPairRBO in RFM application.
RFM's Table Name RFM's Column Name Integration API(RIB or/and RSB or/and RSL) RFM's Column Length Is Column Required in RFM's API? RFM's API Description
name varchar230 1 1 Indicates the name of the attribute Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No direct Column mapping in RFM. This is a flex field which will be populated based on the requirement
value varchar2250 1 1 Indicates the value of the attribute Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No direct Column mapping in RFM. This is a flex field which will be populated based on the requirement

XML-Schema Name:SvcItemTaxRBO Version:15.0.0 Return to Top
XSD Element Name XSD Element Data Type XSD Min Occurs XSD Max Occurs XSD Element Description Mapping for SvcItemTaxRBO in RFM application.
RFM's Table Name RFM's Column Name Integration API(RIB or/and RSB or/and RSL) RFM's Column Length Is Column Required in RFM's API? RFM's API Description
item_code varchar225 0 1 Indicates the item code of the item. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No column mapping found in RFM.
federal_service_code varchar225 0 1 Indicates the federal service code. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No column mapping found in RFM.
dst_service_code varchar225 0 1 Indicates the destination service code. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No column mapping found in RFM.
ext_fiscal_class_code varchar225 0 1 Indicates the fiscal classification code provided by the tax vendor. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Fill this description.
NameValPairRBO:NameValPairRBO * 0 unbounded Represents 1 to many Name Value Pair objects. NA NA NA NA NA NA

XML-Schema Name:NameValPairRBO Version:15.0.0 Return to Top
XSD Element Name XSD Element Data Type XSD Min Occurs XSD Max Occurs XSD Element Description Mapping for NameValPairRBO in RFM application.
RFM's Table Name RFM's Column Name Integration API(RIB or/and RSB or/and RSL) RFM's Column Length Is Column Required in RFM's API? RFM's API Description
name varchar230 1 1 Indicates the name of the attribute Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No direct Column mapping in RFM. This is a flex field which will be populated based on the requirement
value varchar2250 1 1 Indicates the value of the attribute Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No direct Column mapping in RFM. This is a flex field which will be populated based on the requirement

XML-Schema Name:NameValPairRBO Version:15.0.0 Return to Top
XSD Element Name XSD Element Data Type XSD Min Occurs XSD Max Occurs XSD Element Description Mapping for NameValPairRBO in RFM application.
RFM's Table Name RFM's Column Name Integration API(RIB or/and RSB or/and RSL) RFM's Column Length Is Column Required in RFM's API? RFM's API Description
name varchar230 1 1 Indicates the name of the attribute Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No direct Column mapping in RFM. This is a flex field which will be populated based on the requirement
value varchar2250 1 1 Indicates the value of the attribute Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No direct Column mapping in RFM. This is a flex field which will be populated based on the requirement

XML-Schema Name:Messages Version:15.0.0 Return to Top
XSD Element Name XSD Element Data Type XSD Min Occurs XSD Max Occurs XSD Element Description Mapping for Messages in RFM application.
RFM's Table Name RFM's Column Name Integration API(RIB or/and RSB or/and RSL) RFM's Column Length Is Column Required in RFM's API? RFM's API Description
value varchar24000 1 1 Description not available. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No column mapping found in RFM.

XML-Schema Name:TaxDetRBO Version:15.0.0 Return to Top
XSD Element Name XSD Element Data Type XSD Min Occurs XSD Max Occurs XSD Element Description Mapping for TaxDetRBO in RFM application.
RFM's Table Name RFM's Column Name Integration API(RIB or/and RSB or/and RSL) RFM's Column Length Is Column Required in RFM's API? RFM's API Description
legal_message varchar2250 0 1 Indicates the legal message associated to the tax detail. FM_FISCAL_DOC_TAX_DETAIL_EXT LEGAL_MSG VARCHAR2 250 No It stores the legal message associated with the tax code at the line level.
tax_amount number20_4 0 1 Indicates the tax amount for an item. FM_FISCAL_DOC_TAX_DETAIL_EXT TAX_VALUE NUMBER 20,4 Yes It stores the tax value.
tax_basis_amount number20_4 0 1 Indicates the tax basis amount FM_FISCAL_DOC_TAX_HEAD_EXT,FM_FISCAL_DOC_TAX_DETAIL_EXT TAX_BASIS NUMBER 20,4 No It represents the base of calculation of the tax. This field will be populated based on the context.
modified_tax_basis_amount number20_4 0 1 Indicates the tax basis amount FM_FISCAL_DOC_TAX_HEAD_EXT,FM_FISCAL_DOC_TAX_DETAIL_EXT MODIFIED_TAX_BASIS NUMBER 20,4 No It stores the taxable basis changed by external tax engine for tax calculation. This happens when a tax rule modifies the taxable basis, mostly in the form of a lower taxable basis. It reflects the taxable basis the tax rate is actually applied on by external tax engine.This field will be populated based on the context.
unit_tax_amount number20_4 0 1 Indicates the unit tax amount. FM_FISCAL_DOC_TAX_DETAIL_EXT UNIT_TAX_AMT_EXT NUMBER 20,4 No It stores the unit tax amount value returned by taxrules.
unit_tax_uom varchar225 0 1 Indicates the unit of measure of the unit tax amount. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Fill this description.
tax_rate_type varchar21 0 1 Indicates the tax rate type. Possible Values are P - Percentage F - Fixed Value A - Amount/Per Unit Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Fill this description.
tax_code varchar225 0 1 Indicates the tax code applied to an item. FM_FISCAL_DOC_TAX_HEAD_EXT,FM_FISCAL_DOC_TAX_DETAIL_EXT TAX_CODE VARCHAR2 6 Yes It stores the tax code. This field will be populated based on the context.
tax_rate number20_10 0 1 Indicates the tax rate applied to an item. FM_FISCAL_DOC_TAX_DETAIL_EXT TAX_RATE NUMBER 12,4 No It stores the tax rate applied.
recoverable_amt number20_4 0 1 Indicates the value of recoverable tax amount for an item. FM_FISCAL_DOC_TAX_DETAIL_EXT TAX_REC_VALUE NUMBER 20,4 No This column stores the tax creditable value. It will inform the value of the tax that can be credited. Normally it is the same tax value, however there are some taxes with reduced base and the recoverable value is less.
recovered_amt number20_4 0 1 Indicates the value of recovered tax amount for an item. FM_FISCAL_DOC_DETAIL ICMS_CREDIT_VAL NUMBER 20,4 No This column stores the recovered amount of tax. This is the icms value removed from the cost.
reg_pct_margin_value number20_4 0 1 Indicates the value of the regulated percent margin value amount for an item. FM_FISCAL_DOC_TAX_DETAIL_EXT TAX_PERC_MVA NUMBER 12,4 No It stores the percentage of the icmsst margin (mva). The mva (margin of aggregated value) is used to determine the base of calculation of icmsst. This field will be used in nfe/sped.
regulated_price number20_4 0 1 Indicates the value of regulated price for an item. FM_FISCAL_DOC_TAX_DETAIL_EXT TAX_VAL_MVA NUMBER 20,4 No It stores the value of the icmsst max retail price.
icms_redu_basis_rate number12_4 0 1 This field indicates the reduction basis rate. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Fill this description.

XML-Schema Name:FreightRBO Version:15.0.0 Return to Top
XSD Element Name XSD Element Data Type XSD Min Occurs XSD Max Occurs XSD Element Description Mapping for FreightRBO in RFM application.
RFM's Table Name RFM's Column Name Integration API(RIB or/and RSB or/and RSL) RFM's Column Length Is Column Required in RFM's API? RFM's API Description
item_code varchar225 1 1 Indicates the item code of the item. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Fill this description.
document_number varchar225 1 1 Indicates the Fiscal document number. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Fill this description.
item_value_percentage number12_4 1 1 Indicates the percentage of the item value from the fiscal document total Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Fill this description.
pis_taxable_basis_amount number20_4 0 1 Indicates PIS taxable base value of the item. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Fill this description.
pis_rec_value number20_4 0 1 Indicates PIS recovery value. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Fill this description.
cofins_taxable_basis_amount number20_4 0 1 Indicates COFINS taxable base value of the item. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Fill this description.
cofins_rec_value number20_4 0 1 Indicates COFINS recovery value. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Fill this description.
item_utilization varchar25 1 1 Indicates the utilization of the item. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Fill this description.
fiscal_classification_code varchar225 1 1 Indicates the Fiscal classification code issued by the government and has tax implication. For e.g: NCM in Brazil. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Fill this description.
SourceTaxRegime * 0 unbounded Indicates the Tax Regime of a Supplier.
DestTaxRegime * 0 unbounded Indicates the Tax Regime of a Location.
nature_of_operation varchar225 1 1 Indicates the nature of operation. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Fill this description.
source_country_id varchar225 1 1 Indicates the source country id. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Fill this description.
dest_country_id varchar225 1 1 Indicates the destination country id. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Fill this description.
item_tran_code varchar225 1 1 Indicates the item transaction code. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Fill this description.

Retail Integration Mappings Report Release:15.0.0
Retail Integration Mappings Report Release:15.0.0 (Retail Fiscal Management)
Application Retail Fiscal Management
Target Name Space http://www.oracle.com/retail/integration/base/bo/FiscalFDNRBO/v1
Version 1.0
Description This is root element of this document which contains name space definitions for the document elements.
XSD Structure

XML-Schema Name:FiscalFDNRBO Version:15.0.0 Return to Top
XSD Element Name XSD Element Data Type XSD Min Occurs XSD Max Occurs XSD Element Description Mapping for FiscalFDNRBO in RFM application.
RFM's Table Name RFM's Column Name Integration API(RIB or/and RSB or/and RSL) RFM's Column Length Is Column Required in RFM's API? RFM's API Description
fiscal_code varchar230 1 1 Indicates code of the foundation data. This is a container field which holds the appropriate foundation data code like item category code, service category code, nature of operation code from a taxation perspective. This object will be differentiated based on the specific fiscal foundation data solicited in the request. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Fill this description.
fiscal_code_description varchar21000 1 1 Indicates description associated with the fiscal code data. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Fill this description.
fiscal_parent_code varchar230 0 1 Indicates parent code associated with the fiscal code. These are typically hierarchical fiscal code representation having a tax implication. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Fill this description.
fiscal_extended_parent_code varchar230 0 1 Indicates parent of the parent code. Again a second level hierarchy having a tax implication. A max of two levels of hierarchy suffices. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Fill this description.
origin_state varchar230 0 1 Indicate the origin state in case of future change on NCM. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Fill this description.
destination_state varchar230 0 1 Indicate the destination state in case of future change on NCM. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Fill this description.
creation_date xs:dateTime 0 1 Indicate the creation date of the future NCM. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Fill this description.
effective_date xs:dateTime 0 1 Indicate the effective date of the future NCM. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Fill this description.

Retail Integration Mappings Report Release:15.0.0
Retail Integration Mappings Report Release:15.0.0 (Retail Fiscal Management)
Application Retail Fiscal Management
Target Name Space http://www.oracle.com/retail/integration/base/bo/POScheduleDesc/v1
Version 1.0
Description This is root element of this document which contains name space definitions for the document elements.
XSD Structure

XML-Schema Name:POScheduleDesc Version:15.0.0 Return to Top
XSD Element Name XSD Element Data Type XSD Min Occurs XSD Max Occurs XSD Element Description Mapping for POScheduleDesc in RFM application.
RFM's Table Name RFM's Column Name Integration API(RIB or/and RSB or/and RSL) RFM's Column Length Is Column Required in RFM's API? RFM's API Description
schedule_nbr number8 0 1 Contains the Inbound Schedule number created in RFM. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Contains the Inbound Schedule number created in RFM.
physical_wh varchar210 0 1 Contains the Physical Warehouse number. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Contains the Physical Warehouse number
POSchedule * 1 unbounded Contains the array of POSchedule records.

XML-Schema Name:POSchedule Version:15.0.0 Return to Top
XSD Element Name XSD Element Data Type XSD Min Occurs XSD Max Occurs XSD Element Description Mapping for POSchedule in RFM application.
RFM's Table Name RFM's Column Name Integration API(RIB or/and RSB or/and RSL) RFM's Column Length Is Column Required in RFM's API? RFM's API Description
requisition_nbr varchar212 0 1 Contains the PO number. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Contains the PO number.
requisition_type varchar21 0 1 The requistion type will always be Purchase Order. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes The requistion type will always be Purchase Order.
POScheduleDtl * 0 unbounded Contains the array of POSchedule Detail records.

XML-Schema Name:POScheduleDtl Version:15.0.0 Return to Top
XSD Element Name XSD Element Data Type XSD Min Occurs XSD Max Occurs XSD Element Description Mapping for POScheduleDtl in RFM application.
RFM's Table Name RFM's Column Name Integration API(RIB or/and RSB or/and RSL) RFM's Column Length Is Column Required in RFM's API? RFM's API Description
item_id varchar225 0 1 Contains the Item Number. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Contains the Item Number.
consolidate_qty number12_4 0 1 Contains the consolidated quantities of the item in PO. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Contains the consolidated quantities of the item in PO.

Retail Integration Mappings Report Release:15.0.0
Retail Integration Mappings Report Release:15.0.0 (Retail Fiscal Management)
Application Retail Fiscal Management
Target Name Space http://www.oracle.com/retail/integration/base/bo/InvocationSuccess/v1
Version 1.0
Description
XSD Structure

XML-Schema Name:InvocationSuccess Version:15.0.0 Return to Top
XSD Element Name XSD Element Data Type XSD Min Occurs XSD Max Occurs XSD Element Description Mapping for InvocationSuccess in RFM application.
RFM's Table Name RFM's Column Name Integration API(RIB or/and RSB or/and RSL) RFM's Column Length Is Column Required in RFM's API? RFM's API Description
success_message varchar2500 0 1 N/A N/A N/A N/A N/A N/A

Retail Integration Mappings Report Release:15.0.0
Retail Integration Mappings Report Release:15.0.0 (Retail Fiscal Management)
Application Retail Fiscal Management
Target Name Space http://www.oracle.com/retail/integration/base/bo/SvcItemRBO/v1
Version 1.0
Description This is root element of this document which contains name space definitions for the document elements.
XSD Structure

XML-Schema Name:SvcItemRBO Version:15.0.0 Return to Top
XSD Element Name XSD Element Data Type XSD Min Occurs XSD Max Occurs XSD Element Description Mapping for SvcItemRBO in RFM application.
RFM's Table Name RFM's Column Name Integration API(RIB or/and RSB or/and RSL) RFM's Column Length Is Column Required in RFM's API? RFM's API Description
item_code varchar225 0 1 Indicates the item code of the item. ITEM_MASTER ITEM VARCHAR2 25 No Contains item identifier
item_description varchar2250 0 1 Indicates the item description of the item. ITEM_MASTER ITEM_DESC VARCHAR2 250 No Item Description
ext_fiscal_class_code varchar225 0 1 Indicates the fiscal classification code provided by the tax vendor. v_br_item_fiscal_attrib service_code VARCHAR2 250 No Fiscal Attribute of the item
federal_service_code varchar225 0 1 Indicates the federal service code. v_br_item_fiscal_attrib federal_service VARCHAR2 250 No Fiscal attribute of an item
dst_service_code varchar225 0 1 Indicates the destination service code. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No column mapping in RFM
service_provider_city varchar210 0 1 Indicates the service providers city. country_tax_jurisdiction jurisdiction_code VARCHAR2 10 No Contains jurisdiction code
NameValPairRBO:NameValPairRBO * 0 unbounded Represents 1 to many Name Value Pair objects. NA NA NA NA NA NA

XML-Schema Name:NameValPairRBO Version:15.0.0 Return to Top
XSD Element Name XSD Element Data Type XSD Min Occurs XSD Max Occurs XSD Element Description Mapping for NameValPairRBO in RFM application.
RFM's Table Name RFM's Column Name Integration API(RIB or/and RSB or/and RSL) RFM's Column Length Is Column Required in RFM's API? RFM's API Description
name varchar230 1 1 Indicates the name of the attribute Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No direct Column mapping in RFM. This is a flex field which will be populated based on the requirement
value varchar2250 1 1 Indicates the value of the attribute Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No direct Column mapping in RFM. This is a flex field which will be populated based on the requirement

Retail Integration Mappings Report Release:15.0.0
Retail Integration Mappings Report Release:15.0.0 (Retail Fiscal Management)
Application Retail Fiscal Management
Target Name Space http://www.oracle.com/retail/integration/base/bo/PrdItemTaxRBO/v1
Version 1.0
Description This is root element of this document which contains name space definitions for the document elements.
XSD Structure

XML-Schema Name:PrdItemTaxRBO Version:15.0.0 Return to Top
XSD Element Name XSD Element Data Type XSD Min Occurs XSD Max Occurs XSD Element Description Mapping for PrdItemTaxRBO in RFM application.
RFM's Table Name RFM's Column Name Integration API(RIB or/and RSB or/and RSL) RFM's Column Length Is Column Required in RFM's API? RFM's API Description
item_code varchar225 0 1 Indicates the item code of the item. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No Column Mapping in RFM
item_origin varchar21 0 1 Indicates the products orgin.Possible values are 0 - National 1 - Foreign 2 - Foreign (but acquired in national market) Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No Column Mapping in RFM
fiscal_classification_code varchar225 0 1 Indicates the Fiscal classification code issued by the government and has tax implication. For e.g: NCM in Brazil. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No Column Mapping in RFM
ipi_exception_code varchar225 0 1 Indicates the IPI exception code. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No Column Mapping in RFM
ext_fiscal_class_code varchar225 0 1 Description is not available. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No Column Mapping in RFM
is_transformed_item varchar21 0 1 Indicates whether product is regular Item or modified by the retailer. Possible values are Y - Regular Item N - Item modified by retailer Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No Column Mapping in RFM
state_of_manufacture varchar23 0 1 Contains the postal abbreviation for the state in which the item is manufactured Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No Column Mapping in RFM
pharma_list_type varchar26 0 1 Refers to the category of the pharmaceutical item. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No Column Mapping in RFM
NameValPairRBO:NameValPairRBO * 0 unbounded Represents 1 to many Name Value Pair objects. NA NA NA NA NA NA

XML-Schema Name:NameValPairRBO Version:15.0.0 Return to Top
XSD Element Name XSD Element Data Type XSD Min Occurs XSD Max Occurs XSD Element Description Mapping for NameValPairRBO in RFM application.
RFM's Table Name RFM's Column Name Integration API(RIB or/and RSB or/and RSL) RFM's Column Length Is Column Required in RFM's API? RFM's API Description
name varchar230 1 1 Indicates the name of the attribute Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No direct Column mapping in RFM. This is a flex field which will be populated based on the requirement
value varchar2250 1 1 Indicates the value of the attribute Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No direct Column mapping in RFM. This is a flex field which will be populated based on the requirement

Retail Integration Mappings Report Release:15.0.0
Retail Integration Mappings Report Release:15.0.0 (Retail Fiscal Management)
Application Retail Fiscal Management
Target Name Space http://www.oracle.com/retail/integration/base/bo/InconclRuleRBO/v1
Version 1.0
Description This is the root element of this document which contains name space definitions for the document elements.
XSD Structure

XML-Schema Name:InconclRuleRBO Version:15.0.0 Return to Top
XSD Element Name XSD Element Data Type XSD Min Occurs XSD Max Occurs XSD Element Description Mapping for InconclRuleRBO in RFM application.
RFM's Table Name RFM's Column Name Integration API(RIB or/and RSB or/and RSL) RFM's Column Length Is Column Required in RFM's API? RFM's API Description
status varchar2250 0 1 Indicates the status of the suggested rules for the item. FM_FISCAL_DOC_TAX_RULE_EXT STATUS VARCHAR2 50 No It stores the status of the tax rule.
tax_rule_code varchar2250 0 1 Indicates the tax rule code. FM_FISCAL_DOC_TAX_RULE_EXT TAX_RULE_CODE VARCHAR2 250 No It stores the code of the tax rule.
tax_rule_description varchar2250 0 1 Indicates the tax rule code description. FM_FISCAL_DOC_TAX_RULE_EXT TAX_RULE_DESC VARCHAR2 250 No It stores the description of the tax rule.
tax_rule_id varchar2250 0 1 Indicates the tax rule id. FM_FISCAL_DOC_TAX_RULE_EXT TAX_RULE_ID VARCHAR2 250 No It stores the tax rule id.

Retail Integration Mappings Report Release:15.0.0
Retail Integration Mappings Report Release:15.0.0 (Retail Fiscal Management)
Application Retail Fiscal Management
Target Name Space http://www.oracle.com/retail/integration/base/bo/TaxDetRBO/v1
Version 1.0
Description This is the root element of this document which contains name space definitions for the document elements.
XSD Structure

XML-Schema Name:TaxDetRBO Version:15.0.0 Return to Top
XSD Element Name XSD Element Data Type XSD Min Occurs XSD Max Occurs XSD Element Description Mapping for TaxDetRBO in RFM application.
RFM's Table Name RFM's Column Name Integration API(RIB or/and RSB or/and RSL) RFM's Column Length Is Column Required in RFM's API? RFM's API Description
legal_message varchar2250 0 1 Indicates the legal message associated to the tax detail. FM_FISCAL_DOC_TAX_DETAIL_EXT LEGAL_MSG VARCHAR2 250 No It stores the legal message associated with the tax code at the line level.
tax_amount number20_4 0 1 Indicates the tax amount for an item. FM_FISCAL_DOC_TAX_DETAIL_EXT TAX_VALUE NUMBER 20,4 Yes It stores the tax value.
tax_basis_amount number20_4 0 1 Indicates the tax basis amount FM_FISCAL_DOC_TAX_HEAD_EXT,FM_FISCAL_DOC_TAX_DETAIL_EXT TAX_BASIS NUMBER 20,4 No It represents the base of calculation of the tax. This field will be populated based on the context.
modified_tax_basis_amount number20_4 0 1 Indicates the tax basis amount FM_FISCAL_DOC_TAX_HEAD_EXT,FM_FISCAL_DOC_TAX_DETAIL_EXT MODIFIED_TAX_BASIS NUMBER 20,4 No It stores the taxable basis changed by external tax engine for tax calculation. This happens when a tax rule modifies the taxable basis, mostly in the form of a lower taxable basis. It reflects the taxable basis the tax rate is actually applied on by external tax engine.This field will be populated based on the context.
unit_tax_amount number20_4 0 1 Indicates the unit tax amount. FM_FISCAL_DOC_TAX_DETAIL_EXT UNIT_TAX_AMT_EXT NUMBER 20,4 No It stores the unit tax amount value returned by taxrules.
unit_tax_uom varchar225 0 1 Indicates the unit of measure of the unit tax amount. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Fill this description.
tax_rate_type varchar21 0 1 Indicates the tax rate type. Possible Values are P - Percentage F - Fixed Value A - Amount/Per Unit Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Fill this description.
tax_code varchar225 0 1 Indicates the tax code applied to an item. FM_FISCAL_DOC_TAX_HEAD_EXT,FM_FISCAL_DOC_TAX_DETAIL_EXT TAX_CODE VARCHAR2 6 Yes It stores the tax code. This field will be populated based on the context.
tax_rate number20_10 0 1 Indicates the tax rate applied to an item. FM_FISCAL_DOC_TAX_DETAIL_EXT TAX_RATE NUMBER 12,4 No It stores the tax rate applied.
recoverable_amt number20_4 0 1 Indicates the value of recoverable tax amount for an item. FM_FISCAL_DOC_TAX_DETAIL_EXT TAX_REC_VALUE NUMBER 20,4 No This column stores the tax creditable value. It will inform the value of the tax that can be credited. Normally it is the same tax value, however there are some taxes with reduced base and the recoverable value is less.
recovered_amt number20_4 0 1 Indicates the value of recovered tax amount for an item. FM_FISCAL_DOC_DETAIL ICMS_CREDIT_VAL NUMBER 20,4 No This column stores the recovered amount of tax. This is the icms value removed from the cost.
reg_pct_margin_value number20_4 0 1 Indicates the value of the regulated percent margin value amount for an item. FM_FISCAL_DOC_TAX_DETAIL_EXT TAX_PERC_MVA NUMBER 12,4 No It stores the percentage of the icmsst margin (mva). The mva (margin of aggregated value) is used to determine the base of calculation of icmsst. This field will be used in nfe/sped.
regulated_price number20_4 0 1 Indicates the value of regulated price for an item. FM_FISCAL_DOC_TAX_DETAIL_EXT TAX_VAL_MVA NUMBER 20,4 No It stores the value of the icmsst max retail price.
icms_redu_basis_rate number12_4 0 1 This field indicates the reduction basis rate. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Fill this description.

Retail Integration Mappings Report Release:15.0.0
Retail Integration Mappings Report Release:15.0.0 (Retail Fiscal Management)
Application Retail Fiscal Management
Target Name Space http://www.oracle.com/retail/integration/base/bo/Nothing/v1
Version 1.0
Description
XSD Structure

XML-Schema Name:Nothing Version:15.0.0 Return to Top
XSD Element Name XSD Element Data Type XSD Min Occurs XSD Max Occurs XSD Element Description Mapping for Nothing in RFM application.
RFM's Table Name RFM's Column Name Integration API(RIB or/and RSB or/and RSL) RFM's Column Length Is Column Required in RFM's API? RFM's API Description
description varchar2500 0 1 N/A N/A N/A N/A N/A N/A

Retail Integration Mappings Report Release:15.0.0
Retail Integration Mappings Report Release:15.0.0 (Retail Fiscal Management)
Application Retail Fiscal Management
Target Name Space http://www.oracle.com/retail/integration/base/bo/AddrRBO/v1
Version 1.0
Description This is root element of this document which contains name space definitions for the document elements.
XSD Structure

XML-Schema Name:AddrRBO Version:15.0.0 Return to Top
XSD Element Name XSD Element Data Type XSD Min Occurs XSD Max Occurs XSD Element Description Mapping for AddrRBO in RFM application.
RFM's Table Name RFM's Column Name Integration API(RIB or/and RSB or/and RSL) RFM's Column Length Is Column Required in RFM's API? RFM's API Description
city_id varchar210 0 1 Indicates the City Id or Code. country_tax_jurisdiction jurisdiction_code varchar2 10 Yes Contains the city's jurisdiction code used for tax calculation.
state_name varchar2120 0 1 Indicates the State name. Fill application table name. Fill table column name. varchar2 Fill column length. Yes No mapping in RMS. Default to NULL.
country_name varchar2120 0 1 Indicates the Country Name. For e.g Brazil,United States COUNTRY COUNTRY_DESC varchar2 120 Yes Contains the name of the country.
addr number11 1 1 Description is not available. Fill application table name. Fill table column name. varchar2 Fill column length. Yes No mapping in RMS. Default to NULL.
addr_type varchar22 1 1 Indicates the type for the address. Valid values (e.g. 01-business, 02-postal) are in the add_type table. ADDR ADDR_TYPE varchar2 2 Yes Contains the address type. Valid address types are defined in ADD_TYPE table in RMS.
primary_addr_type_ind varchar21 1 1 Description is not available. Fill application table name. Fill table column name. varchar2 Fill column length. Yes No mapping in RMS. Default to '1'.
primary_addr_ind varchar21 1 1 Indicates whether this address is the primary address for this address type ADDR PRIMARY_ADDR_IND varchar2 1 No Indicates if the address is a primary address.
add_1 varchar2240 1 1 Description is not available. ADDR ADD_1 varchar2 240 Yes Contains the first line of the address.
add_2 varchar2240 0 1 Description is not available. Fill application table name. Fill table column name. varchar2 Fill column length. Yes No mapping in RMS. Default to NULL.
add_3 varchar2240 0 1 Description is not available. Fill application table name. Fill table column name. varchar2 Fill column length. Yes No mapping in RMS. Default to NULL.
city varchar2120 1 1 Description is not available. country_tax_jurisdiction JURISDICTION_DESC varchar2 120 Yes Contains the name of the city or name of the tax jurisdiction for tax calculation.
state varchar23 0 1 Contains the postal abbreviation for the state in which the warehouse is located. ADDR STATE varchar2 3 No Constains the postal abbreviation for the state.
country_id varchar23 1 1 Description is not available. ADDR country_id varchar2 3 Yes Contains the country code of the address.

Retail Integration Mappings Report Release:15.0.0
Retail Integration Mappings Report Release:15.0.0 (Retail Fiscal Management)
Application Retail Fiscal Management
Target Name Space http://www.oracle.com/retail/integration/base/bo/InformTaxRBO/v1
Version 1.0
Description This is root element of this document which contains name space definitions for the document elements.
XSD Structure

XML-Schema Name:InformTaxRBO Version:15.0.0 Return to Top
XSD Element Name XSD Element Data Type XSD Min Occurs XSD Max Occurs XSD Element Description Mapping for InformTaxRBO in RFM application.
RFM's Table Name RFM's Column Name Integration API(RIB or/and RSB or/and RSL) RFM's Column Length Is Column Required in RFM's API? RFM's API Description
tax_amount number20_4 0 1 Indicates the tax amount for an item. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes There is no direct mapping for this field. This is a calculated value base on the few columns in FM_FISCAL_DOC_TAX_DETAIL
tax_basis_amount number20_4 0 1 Indicates the tax basis amount Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes There is no direct mapping for this field. This is a calculated value base on the few columns in FM_FISCAL_DOC_TAX_DETAIL
modified_tax_basis_amount number20_4 0 1 Indicates the Modified tax basis amount Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes There is no direct mapping for this field. This is a calculated value base on the few columns in FM_FISCAL_DOC_TAX_DETAIL
tax_code varchar225 0 1 Indicates the tax code applied to an item. FM_RESOLUTION TAX_CODE VARCHAR2 6 No the tax code for which the tax discrepancy occurred.
tax_rate number20_10 0 1 Indicates the tax rate for an item. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes There is no direct mapping for this field. This is a calculated value base on the few columns in FM_FISCAL_DOC_TAX_DETAIL
tax_exception_type varchar225 0 1 Indicates the exception status of the tax like T - Taxable E - Exempt D - Deferred N - Tax not applicable S - Suspended Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No Column Mapping in RFM. It is defaulted to 'T'
NameValPairRBO:NameValPairRBO * 0 unbounded Represents 1 to many Name Value Pair objects. NA NA NA NA NA NA

XML-Schema Name:NameValPairRBO Version:15.0.0 Return to Top
XSD Element Name XSD Element Data Type XSD Min Occurs XSD Max Occurs XSD Element Description Mapping for NameValPairRBO in RFM application.
RFM's Table Name RFM's Column Name Integration API(RIB or/and RSB or/and RSL) RFM's Column Length Is Column Required in RFM's API? RFM's API Description
name varchar230 1 1 Indicates the name of the attribute Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No direct Column mapping in RFM. This is a flex field which will be populated based on the requirement
value varchar2250 1 1 Indicates the value of the attribute Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No direct Column mapping in RFM. This is a flex field which will be populated based on the requirement

Retail Integration Mappings Report Release:15.0.0
Retail Integration Mappings Report Release:15.0.0 (Retail Fiscal Management)
Application Retail Fiscal Management
Target Name Space http://www.oracle.com/retail/integration/base/bo/ReferenceId/v1
Version 1.0
Description
XSD Structure

XML-Schema Name:ReferenceId Version:15.0.0 Return to Top
XSD Element Name XSD Element Data Type XSD Min Occurs XSD Max Occurs XSD Element Description Mapping for ReferenceId in RFM application.
RFM's Table Name RFM's Column Name Integration API(RIB or/and RSB or/and RSL) RFM's Column Length Is Column Required in RFM's API? RFM's API Description
id varchar2255 0 1 N/A N/A N/A N/A N/A N/A
Pair * 0 unbounded

XML-Schema Name:Pair Version:15.0.0 Return to Top
XSD Element Name XSD Element Data Type XSD Min Occurs XSD Max Occurs XSD Element Description Mapping for Pair in RFM application.
RFM's Table Name RFM's Column Name Integration API(RIB or/and RSB or/and RSL) RFM's Column Length Is Column Required in RFM's API? RFM's API Description
name varchar2255 1 1 N/A N/A N/A N/A N/A N/A
value varchar2255 1 1 N/A N/A N/A N/A N/A N/A

Retail Integration Mappings Report Release:15.0.0
Retail Integration Mappings Report Release:15.0.0 (Retail Fiscal Management)
Application Retail Fiscal Management
Target Name Space http://www.oracle.com/retail/integration/base/bo/FiscDocChnkRBO/v1
Version 1.0
Description This is root element of this document which contains name space definitions for the document elements.
XSD Structure

XML-Schema Name:FiscDocChnkRBO Version:15.0.0 Return to Top
XSD Element Name XSD Element Data Type XSD Min Occurs XSD Max Occurs XSD Element Description Mapping for FiscDocChnkRBO in RFM application.
RFM's Table Name RFM's Column Name Integration API(RIB or/and RSB or/and RSL) RFM's Column Length Is Column Required in RFM's API? RFM's API Description
chunk_id varchar22 0 1 Indicates the chunk number Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Fill this description.
FiscDocRBO:FiscDocRBO * 1 unbounded It's a referenced element. For detailed description, please refer referenced element doc. NA NA NA NA NA NA

XML-Schema Name:FiscDocRBO Version:15.0.0 Return to Top
XSD Element Name XSD Element Data Type XSD Min Occurs XSD Max Occurs XSD Element Description Mapping for FiscDocRBO in RFM application.
RFM's Table Name RFM's Column Name Integration API(RIB or/and RSB or/and RSL) RFM's Column Length Is Column Required in RFM's API? RFM's API Description
ToEntity * 0 unbounded It's a referenced element. For detailed description, please refer referenced element doc.
FromEntity * 0 unbounded It's a referenced element. For detailed description, please refer referenced element doc.
LineItemRBO:LineItemRBO * 0 unbounded Represents 1 to many DocumentLineItems. NA NA NA NA NA NA
NameValPairRBO:NameValPairRBO * 0 unbounded Represents 1 to many Name Value Pair objects. NA NA NA NA NA NA
due_date xs:dateTime 0 1 Indicates the Date received/payment and expense. FM_FISCAL_DOC_PAYMENTS PAYMENT_DATE DATE Fill column length. Yes This field stores the payment date for the transaction.
fiscal_document_date xs:dateTime 1 1 Indicates the Fiscal Document Date. FM_FISCAL_DOC_HEADER ISSUE_DATE DATE Fill column length. No This field stores the date when the fiscal document was issued
document_type varchar22 0 1 Type of the fiscal document: FT - Factura CT - Freight ST - Freight Services RP - RPA PS - Service NF AV - NF detached RC - Receipt Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes There is no mapping column in RFM but it is defaulted to 'FT' always.
gross_weight number12_4 0 1 Indicates the total gross weight of all items. FM_FISCAL_DOC_HEADER TOTAL_WEIGHT NUMBER 12,4 No This column stores the total weight of the merchandise
net_weight number12_4 0 1 Indicates the total net weight of the items. FM_FISCAL_DOC_HEADER NET_WEIGHT NUMBER 12,4 No This column stores the net weight of the merchandise.
operation_type varchar21 0 1 Indicates the type of Operation: E - within same state I - inter states X - international FM_SCHEDULE MODE_TYPE VARCHAR2 6 Yes Mode of the transaction whether it is inbound(ENT) or outbound(EXIT). If it is ENT populate it as 'I' else 'O'
freight number20_4 0 1 Indicates the Item Freight Value FM_FISCAL_DOC_HEADER FREIGHT_COST NUMBER 20,4 No This field stores the freight cost incurred during the transaction.
insurance number20_4 0 1 Indicates the Item Value of Insurance FM_FISCAL_DOC_HEADER INSURANCE_COST NUMBER 20,4 No This column stores the insurance cost on the merchandise.
discount number20_4 0 1 Indicates the Discount Value applied for the item Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No mapping column in RFM
commision number20_4 0 1 Indicates the Item Commission Value Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No mapping column in RFM
freight_type varchar21 0 1 Indicates the Type of Freight. Valid values are 'F'(Full on board) and 'C'(Cost inclusive of freight). FM_FISCAL_DOC_HEADER FREIGHT_TYPE VARCHAR2 6 No This column stores the freight type 'FOB' (free on board)- the freight should be paid by the receiver or 'CIF' (cost, insurance and freight)- the freight should be paid by the sender.
other_expenses number20_4 0 1 Indicates the Value of Other Expenses applicable for the item FM_FISCAL_DOC_HEADER OTHER_EXPENSES_COST NUMBER 20,4 No This column stores the other expenses value incurred during the movement of the merchandise
total_cost number20_4 0 1 Indicates the Total value of products of the fiscal document . Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No Mapping in RFM
tax_amount number20_4 0 1 Indicates the tax amount for an item. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No Mapping in RFM
tax_basis_amount number20_4 0 1 Indicates the tax basic amount Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No Mapping in RFM
tax_code varchar225 0 1 Indicates the tax code applied to an item. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No Mapping in RFM
receipt_date xs:dateTime 0 1 Indicates the Receipt date. Date of the physical receiving.. FM_FISCAL_DOC_HEADER ENTRY_OR_EXIT_DATE DATE Fill column length. No This column stores the entry or exit date of the merchandise for that particular fiscal document
transaction_type varchar21 1 1 Type of operation considering the perspective of who is including the document. If the NF was issued by the supplier as an outbound NF, for the retailer the type of operation will be inbound ('Entry') Inform I - Entry and O - Exit. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes There is no Mapping column in RFM. This is populate based on operation_type field, if operation_type is 'O' then this field will be 'O' else it will be 'I'
is_supplier_issuer varchar21 0 1 Flag to indicate the issuer of the NF. Possible values are 'Y' or 'N' 'Y' if the NF was issued by third party (supplier). 'N' if the NF was issued by the location. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No Mapping column in RFM. This is defaulted to 'Y' if it is inbound otherwise it is 'N'
no_history_tracked varchar21 0 1 Indicates a flag when the NF will be recorded in the Recovery of ST Historical Data. v_br_store_control_flags,v_br_wh_control_flags,fm_utilization_attributes control_rec_st_ind,control_rec_st_ind,icmsst_recovery_ind VARCHAR2 1 No This is populated based on the two attributes. if control_rec_st_ind = 'Y' for that particular warehouse or store and icmsst_recovery_ind='Y' for that particular transaction then this field will have 3 otherwise defaulted to 1.
process_inconclusive_rules varchar21 0 1 Indicates a flag if the response from the tax engine should contain information about inconclusive rules if any Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No Mapping in RFM
approximation_mode varchar21 0 1 Flag to indicate the approximation mode to be applied by the tax engine. Possible values are 'R' and 'T' 'R' implies Rounding 'T' implies Truncation Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No Mapping column in RFM
decimal_precision varchar21 0 1 Value to indicate the decimal precision Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No Mapping column in RFM
calculation_status varchar21 0 1 Indicates the Mastersaf response status. W - Warning, E - Error, S - Success, I - With Inconclusive Rules AI - With Warning and Inconclusive Rules FM_TAX_CALL_HDR_RES CALCULATION_STATUS VARCHAR2 1 No This field stores the tax response status of MTR
enable_log varchar21 0 1 Indicates whether to generate the log during the calculation.Possible values are 'Y' or 'N'. Should be turned on for small payloads only for debugging. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No mapping column in RFM
calc_process_type varchar210 0 1 Type of calculation in case there will be the simulation of sales for recovery tax calculation (credit tax calculation).Possible values are REC = simulate sale TAX = normal calculation Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No Mapping exists in RFM. This is defaulted to 'REC'. If the operation_type is 'O' then it will be 'TAX'
nature_of_operation varchar225 0 1 Nature of Operation where the NOP code will be informed.. FM_FISCAL_UTILIZATION NOP VARCHAR2 12 Yes This field stores the nature of operation
ignore_tax_calc_list varchar2500 0 1 Indicate the list of taxCode for which calculation should not happen... Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. No No Mapping in RFM.
document_series varchar225 1 1 Indicates the Series of Fiscal document. FM_FISCAL_DOC_HEADER SERIES_NO VARCHAR2 20 Yes This fiscal document series number is required for the fiscal authority for auditing purpose.
document_number varchar225 1 1 Indicates the Fiscal document number. FM_FISCAL_DOC_HEADER FISCAL_DOC_NO NUMBER 15 Yes This fiscal document number is required by the fiscal authorities for auditing purpose.
InformTaxRBO:InformTaxRBO * 0 unbounded Represents 1 to many InformTaxRBO. NA NA NA NA NA NA
FreightRBO:FreightRBO * 0 unbounded Represents 1 to many FreightRBO. NA NA NA NA NA NA
tsf_purchase_type varchar21 0 1 Indicates whether last purchase price(Y) or WAC(N) as valid value on transfer NF. Possible values are 'Y' or 'N'. 'Y' if last purchase price is used. 'N' if WAC is used. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Fill this description.
non_taxable_expenses number20_4 0 1 This column captures the non-taxable expenses. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Fill this description.

XML-Schema Name:LineItemRBO Version:15.0.0 Return to Top
XSD Element Name XSD Element Data Type XSD Min Occurs XSD Max Occurs XSD Element Description Mapping for LineItemRBO in RFM application.
RFM's Table Name RFM's Column Name Integration API(RIB or/and RSB or/and RSL) RFM's Column Length Is Column Required in RFM's API? RFM's API Description
document_line_id varchar225 0 1 Indicates Unique ID of the item of the fiscal document FM_FISCAL_DOC_DETAIL FISCAL_DOC_LINE_ID NUMBER 10 Yes This column stores the fiscal line document sequence number used for identifying the Nota Fiscal detail.
item_id varchar225 1 1 It's a referenced element. For detailed description, please refer referenced element doc.. FM_FISCAL_DOC_DETAIL ITEM VARCHAR2 25 Yes This column stores the item in the Nota Fiscal .
item_tran_code varchar225 0 1 Indicates the item transaction code. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Fill this description.
item_type varchar21 1 1 Indicates the item type. v_br_item_fiscal_attrib service_ind VARCHAR2 1 Yes if service indicator is 'N', then this field will be 'M' else 'S'
quantity number12_4 0 1 Indicates quantity of items. FM_FISCAL_DOC_DETAIL QUANTITY NUMBER 12,4 Yes This column stores the product quantity in the line
unit_of_measure varchar225 0 1 Indicates unit of measurement of the item. item_master standard_uom VARCHAR2 4 No Holds item's standard unit of measure.
quantity_in_eaches number12_4 0 1 Indicates unit of measurement of the item. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No Column Mapping in RFM
origin_doc_date xs:dateTime 0 1 Indicates origin fiscal document date FM_FISCAL_DOC_HEADER ISSUE_DATE DATE Fill column length. No This will be populated with issue date of the referenced NF in case of Triangulation and Complementary NFs
pack_item_id varchar225 0 1 Indicates pack item id. FM_FISCAL_DOC_DETAIL FISCAL_DOC_LINE_ID NUMBER 10 No This will be populated with fiscal document line id only incase of pack items
total_cost number20_4 0 1 Indicates total cost of the item. FM_FISCAL_DOC_DETAIL TOTAL_COST NUMBER 20,4 No Contains the total cost of all the merchandise.
unit_cost number20_4 0 1 Indicates unit cost of the item. FM_FISCAL_DOC_DETAIL UNIT_COST NUMBER 20,4 No This column stores the cost at which the item is received.
src_taxpayer_type varchar225 0 1 Indicates the source taxpayer type. V_BR_SUPS cnpj VARCHAR2 12 No Contains the main supplier's Federal Tax Registration number only in case of Triangulation and Complementary NFs.
orig_fiscal_doc_number varchar225 0 1 Indicates the orginal fiscal document number. FM_FISCAL_DOC_HEADER FISCAL_DOC_NO NUMBER 15 No This will be populated with fiscal document number of the referenced NF in case of Triangulation and Complementary NFs
orig_fiscal_doc_series varchar225 0 1 Indicates the original fiscal document serial number. FM_FISCAL_DOC_HEADER SERIES_NO VARCHAR2 20 No This will be populated with series number of the referenced NF in case of Triangulation and Complementary NFs
dim_object varchar26 0 1 Specific object whose dimensions are specified in this record. ITEM_SUPP_COUNTRY_DIM DIM_OBJECT VARCHAR2 6 No Defines the dimension object whose dimensions are specified in this record.
length number12_4 0 1 Length of dim_object measured in units specified in lwh_uom. ITEM_SUPP_COUNTRY_DIM LENGTH NUMBER 12,4 No Contains the length of dimension object measured in units specified in lwh_uom.
width number12_4 0 1 Width of dim_object measured in units specified in lwh_uom. ITEM_SUPP_COUNTRY_DIM width VARCHAR2 4 No Width of dim_object measured in units specified in lwh_uom.
lwh_uom varchar24 0 1 Unit of measurement for length, width and height. ITEM_SUPP_COUNTRY_DIM lwh_uom NUMBER 12,4 No Unit of measurement for length, width and height.
weight number12_4 0 1 Weight of dim_object measured in units specified in weight_uom. ITEM_SUPP_COUNTRY_DIM weight NUMBER 12,4 No Weight of dim_object measured in units specified in weight_uom.
net_weight number12_4 0 1 Net weight of the dim_object (weight without packaging) measured in units specified in weight_uom. ITEM_SUPP_COUNTRY_DIM NET_WEIGHT NUMBER 12,4 No Net weight of the dim_object (weight without packaging) measured in units specified in weight_uom.
weight_uom varchar24 0 1 Unit of measurement for weight. ITEM_SUPP_COUNTRY_DIM weight_uom VARCHAR2 4 No Unit of measurement for weight.
liquid_volume number12_4 0 1 Liquid volume, or capacity, of dim_object measured in units specified in colume_uom. Liquid volumes are only convertible to other liquid volumes. ITEM_SUPP_COUNTRY_DIM liquid_volume NUMBER 12,4 No Contains the liquid volume of dimension object measured in units specified in liquid_volume_uom.
liquid_volume_uom varchar24 0 1 Unit of measurement for liquid volume. ITEM_SUPP_COUNTRY_DIM liquid_volume_uom VARCHAR2 4 No Unit of measurement for liquid volume.
freight number20_4 0 1 Indicates the Item Freight Value FM_FISCAL_DOC_DETAIL FREIGHT_COST NUMBER 20,4 No This column stores the freight cost shared among the items of the fiscal document
insurance number20_4 0 1 Indicates the Item Value of Insurance FM_FISCAL_DOC_DETAIL INSURANCE_COST NUMBER 20,4 No This column stores the insurance cost shared among the items of the fiscal document.
discount number20_4 0 1 Indicates the Discount Value applied for the item FM_FISCAL_DOC_DETAIL unit_item_disc,unit_header_disc NUMBER 12,4 , 12,4 No This value is calculated based on the the line level discount per unit at the nf line detail and also taking the header discount into consideration.
commision number20_4 0 1 Indicates the Item Commission Value Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No column mapping in RFM
freight_type varchar21 0 1 Indicates the Type of Freight. Valid values are 'F'(Full on board) and 'C'(Cost inclusive of freight). Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No column mapping in RFM.
other_expenses number20_4 0 1 Indicates the Value of Other Expenses applicable for the item FM_FISCAL_DOC_DETAIL OTHER_EXPENSES_COST NUMBER 20,4 No This column stores the other cost shared among the items of the fiscal document.
origin_fiscal_code_opr varchar212 0 1 Indicates the original fiscal code of operation. FM_FISCAL_DOC_DETAIL NF_CFOP VARCHAR2 12 No This will be populated with nf_cfop of the item in the referenced NF in case of Triangulation and Complementary NFs
deduced_fiscal_code_opr varchar212 0 1 Indicates deduced fiscal code of operation. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No column mapping in RFM.
deduce_cfop_code varchar21 0 1 Indicated the deduce transaction code. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No Mapping column in RFM. It is defaulted to 'Y'
icms_cst_code varchar26 0 1 Indicates the ICMS CST Code. FM_FISCAL_DOC_DETAIL ICMS_CST VARCHAR2 3 No This column stores the cst code for icms tax code.
pis_cst_code varchar26 0 1 Indicates the PIS CST Code. FM_FISCAL_DOC_DETAIL PIS_CST VARCHAR2 3 No This column stores the cst code for pis tax code.
cofins_cst_code varchar26 0 1 Indicates the COFINS CST Code. FM_FISCAL_DOC_DETAIL COFINS_CST VARCHAR2 3 No This column stores the cst code for cofins tax code.
deduce_icms_cst_code varchar21 0 1 Indicates to deduce the ICMS CST Code. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No column mapping in RFM. It is defaulted to 'Y' if icms_cst_code is not null otherwise it will be 'N'
deduce_pis_cst_code varchar21 0 1 Indicates to deduce the PIS CST Code. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No column mapping in RFM. It is defaulted to 'Y' if pis_cst_code is not null otherwise it will be 'N'
deduce_cofins_cst_code varchar21 0 1 Indicates to deduce the COFINS CST Code. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No column mapping in RFM. It is defaulted to 'Y' if cofins_cst_code is not null otherwise it will be 'N'
recoverable_icmsst number20_4 0 1 Indicates the recoverable ICMSST amount. FM_FISCAL_DOC_DETAIL RECOVERABLE_VALUE NUMBER 20,4 No This is the field where the value of ICMSST will be informed based on the NFs observation. The information stored in these fields will be sent in the API for the historical updates.
item_cost_contains_cofins varchar21 0 1 Inform whether the COFINS is already includes in the item cost.Possible values are 'Y' and 'N'. 'Y' if COFINS is included in the item cost 'N' if COFINS is not includes in the item cost. VAT_CODES INCL_NIC_IND VARCHAR2 1 No Indicates if the CONFINS tax is already included in the item's cost.
recoverable_base_icmsst number20_4 0 1 Indicates the ICMSST base recoverable amount. FM_FISCAL_DOC_DETAIL RECOVERABLE_BASE NUMBER 20,4 No This is the field where the base of ICMSST will be informed based on the NFs observation. The information stored in these fields will be sent in the API for the historical updates.
item_cost_contains_pis varchar21 0 1 Indicates if PIS is already included in item cost.Possible values are 'Y' and 'N'. 'Y' if PIS is included in the item cost 'N' if PIS is not includes in the item cost. VAT_CODES INCL_NIC_IND VARCHAR2 1 No Indicates if the PIS tax is already included in the item's cost.
item_cost_contains_icms varchar21 0 1 Indicates if ICMS is already included in item cost.Possible values are 'Y' or 'N'. 'Y' if PIS is included in the item cost 'N' if PIS is not includes in the item cost. VAT_CODES INCL_NIC_IND VARCHAR2 1 No Indicates if the ICMS tax is already included in the item's cost.
ipi_cst_code varchar26 0 1 This column captures tributary Situation of IPI. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Fill this description.
ipi_clenq varchar225 0 1 This column indicates Class for IPI. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Fill this description.
imported_item_first_exit varchar21 0 1 This column indicates Class for IPI. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Fill this description.
imported_item_retail_src number20_4 0 1 This column indicates Class for IPI. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Fill this description.
imported_item_retail_dest number20_4 0 1 This column indicates Class for IPI. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Fill this description.
non_taxable_expenses number20_4 0 1 This column captures the non-taxable expenses. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Fill this description.
PrdItemRBO:PrdItemRBO * 0 1 It's a referenced element. For detailed description, please refer referenced element doc. NA NA NA NA NA NA
SvcItemRBO:SvcItemRBO * 0 1 It's a referenced element. For detailed description, please refer referenced element doc. NA NA NA NA NA NA
InformTaxRBO:InformTaxRBO * 0 unbounded It's a referenced element. For detailed description, please refer referenced element doc. NA NA NA NA NA NA
NameValPairRBO:NameValPairRBO * 0 unbounded Represents 1 to many Name Value Pair objects. NA NA NA NA NA NA

XML-Schema Name:PrdItemRBO Version:15.0.0 Return to Top
XSD Element Name XSD Element Data Type XSD Min Occurs XSD Max Occurs XSD Element Description Mapping for PrdItemRBO in RFM application.
RFM's Table Name RFM's Column Name Integration API(RIB or/and RSB or/and RSL) RFM's Column Length Is Column Required in RFM's API? RFM's API Description
item_code varchar225 0 1 Indicates the item code of the item. ITEM_MASTER ITEM VARCHAR2 25 Yes Contains item identifier
item_description varchar2250 0 1 Indicates the item description of the item. ITEM_MASTER ITEM_DESC VARCHAR2 250 No Contains item description
item_origin varchar21 0 1 Indicates the products orgin.Possible values are 0 - National 1 - Foreign 2 - Foreign (but acquired in national market) v_br_item_fiscal_attrib origin_code VARCHAR2 250 No Fiscal attribute of an item.
item_utilization varchar21 0 1 Indicates the destination of the product.Possible values are I - Industrialization C - Commercialization U - Consume A - Assets Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No Column Mapping in RFM. Defaulted to 'C'
is_transformed_item varchar21 0 1 Indicates whether product is regular Item or modified by the retailer. Possible values are Y - Regular Item N - Item modified by retailer Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No Column Mapping in RFM. Defaulted to 'N'
fiscal_classification_code varchar225 0 1 Indicates the Fiscal classification code issued by the government and has tax implication. For e.g: NCM in Brazil. v_br_item_fiscal_attrib classification_id VARCHAR2 250 Yes Fiscal attribute of an item
ext_fiscal_class_code varchar225 0 1 Description is not available. v_br_item_fiscal_attrib ncm_char_code and pauta_code VARCHAR2 250 Yes Fiscal attribute of an item
ipi_exception_code varchar225 0 1 Indicates the IPI exception code. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Fill this description.
product_type varchar225 0 1 First 2 digits from the Item Category Code. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No Column Mapping in RFM.
state_of_manufacture varchar23 0 1 Contains the postal abbreviation for the state in which the item is manufactured v_br_item_fiscal_attrib state_of_manufacture VARCHAR2 3 No Fiscal attribute of the item.
pharma_list_type varchar26 0 1 Refers to the category of the pharmaceutical item. v_br_item_fiscal_attrib pharma_list_type VARCHAR2 250 No Fiscal attribute of an item
NameValPairRBO:NameValPairRBO * 0 unbounded Represents 1 to many Name Value Pair objects. NA NA NA NA NA NA

XML-Schema Name:NameValPairRBO Version:15.0.0 Return to Top
XSD Element Name XSD Element Data Type XSD Min Occurs XSD Max Occurs XSD Element Description Mapping for NameValPairRBO in RFM application.
RFM's Table Name RFM's Column Name Integration API(RIB or/and RSB or/and RSL) RFM's Column Length Is Column Required in RFM's API? RFM's API Description
name varchar230 1 1 Indicates the name of the attribute Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No direct Column mapping in RFM. This is a flex field which will be populated based on the requirement
value varchar2250 1 1 Indicates the value of the attribute Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No direct Column mapping in RFM. This is a flex field which will be populated based on the requirement

XML-Schema Name:SvcItemRBO Version:15.0.0 Return to Top
XSD Element Name XSD Element Data Type XSD Min Occurs XSD Max Occurs XSD Element Description Mapping for SvcItemRBO in RFM application.
RFM's Table Name RFM's Column Name Integration API(RIB or/and RSB or/and RSL) RFM's Column Length Is Column Required in RFM's API? RFM's API Description
item_code varchar225 0 1 Indicates the item code of the item. ITEM_MASTER ITEM VARCHAR2 25 No Contains item identifier
item_description varchar2250 0 1 Indicates the item description of the item. ITEM_MASTER ITEM_DESC VARCHAR2 250 No Item Description
ext_fiscal_class_code varchar225 0 1 Indicates the fiscal classification code provided by the tax vendor. v_br_item_fiscal_attrib service_code VARCHAR2 250 No Fiscal Attribute of the item
federal_service_code varchar225 0 1 Indicates the federal service code. v_br_item_fiscal_attrib federal_service VARCHAR2 250 No Fiscal attribute of an item
dst_service_code varchar225 0 1 Indicates the destination service code. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No column mapping in RFM
service_provider_city varchar210 0 1 Indicates the service providers city. country_tax_jurisdiction jurisdiction_code VARCHAR2 10 No Contains jurisdiction code
NameValPairRBO:NameValPairRBO * 0 unbounded Represents 1 to many Name Value Pair objects. NA NA NA NA NA NA

XML-Schema Name:NameValPairRBO Version:15.0.0 Return to Top
XSD Element Name XSD Element Data Type XSD Min Occurs XSD Max Occurs XSD Element Description Mapping for NameValPairRBO in RFM application.
RFM's Table Name RFM's Column Name Integration API(RIB or/and RSB or/and RSL) RFM's Column Length Is Column Required in RFM's API? RFM's API Description
name varchar230 1 1 Indicates the name of the attribute Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No direct Column mapping in RFM. This is a flex field which will be populated based on the requirement
value varchar2250 1 1 Indicates the value of the attribute Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No direct Column mapping in RFM. This is a flex field which will be populated based on the requirement

XML-Schema Name:InformTaxRBO Version:15.0.0 Return to Top
XSD Element Name XSD Element Data Type XSD Min Occurs XSD Max Occurs XSD Element Description Mapping for InformTaxRBO in RFM application.
RFM's Table Name RFM's Column Name Integration API(RIB or/and RSB or/and RSL) RFM's Column Length Is Column Required in RFM's API? RFM's API Description
tax_amount number20_4 0 1 Indicates the tax amount for an item. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes There is no direct mapping for this field. This is a calculated value base on the few columns in FM_FISCAL_DOC_TAX_DETAIL
tax_basis_amount number20_4 0 1 Indicates the tax basis amount Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes There is no direct mapping for this field. This is a calculated value base on the few columns in FM_FISCAL_DOC_TAX_DETAIL
modified_tax_basis_amount number20_4 0 1 Indicates the Modified tax basis amount Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes There is no direct mapping for this field. This is a calculated value base on the few columns in FM_FISCAL_DOC_TAX_DETAIL
tax_code varchar225 0 1 Indicates the tax code applied to an item. FM_RESOLUTION TAX_CODE VARCHAR2 6 No the tax code for which the tax discrepancy occurred.
tax_rate number20_10 0 1 Indicates the tax rate for an item. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes There is no direct mapping for this field. This is a calculated value base on the few columns in FM_FISCAL_DOC_TAX_DETAIL
tax_exception_type varchar225 0 1 Indicates the exception status of the tax like T - Taxable E - Exempt D - Deferred N - Tax not applicable S - Suspended Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No Column Mapping in RFM. It is defaulted to 'T'
NameValPairRBO:NameValPairRBO * 0 unbounded Represents 1 to many Name Value Pair objects. NA NA NA NA NA NA

XML-Schema Name:NameValPairRBO Version:15.0.0 Return to Top
XSD Element Name XSD Element Data Type XSD Min Occurs XSD Max Occurs XSD Element Description Mapping for NameValPairRBO in RFM application.
RFM's Table Name RFM's Column Name Integration API(RIB or/and RSB or/and RSL) RFM's Column Length Is Column Required in RFM's API? RFM's API Description
name varchar230 1 1 Indicates the name of the attribute Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No direct Column mapping in RFM. This is a flex field which will be populated based on the requirement
value varchar2250 1 1 Indicates the value of the attribute Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No direct Column mapping in RFM. This is a flex field which will be populated based on the requirement

XML-Schema Name:NameValPairRBO Version:15.0.0 Return to Top
XSD Element Name XSD Element Data Type XSD Min Occurs XSD Max Occurs XSD Element Description Mapping for NameValPairRBO in RFM application.
RFM's Table Name RFM's Column Name Integration API(RIB or/and RSB or/and RSL) RFM's Column Length Is Column Required in RFM's API? RFM's API Description
name varchar230 1 1 Indicates the name of the attribute Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No direct Column mapping in RFM. This is a flex field which will be populated based on the requirement
value varchar2250 1 1 Indicates the value of the attribute Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No direct Column mapping in RFM. This is a flex field which will be populated based on the requirement

XML-Schema Name:NameValPairRBO Version:15.0.0 Return to Top
XSD Element Name XSD Element Data Type XSD Min Occurs XSD Max Occurs XSD Element Description Mapping for NameValPairRBO in RFM application.
RFM's Table Name RFM's Column Name Integration API(RIB or/and RSB or/and RSL) RFM's Column Length Is Column Required in RFM's API? RFM's API Description
name varchar230 1 1 Indicates the name of the attribute Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No direct Column mapping in RFM. This is a flex field which will be populated based on the requirement
value varchar2250 1 1 Indicates the value of the attribute Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No direct Column mapping in RFM. This is a flex field which will be populated based on the requirement

XML-Schema Name:InformTaxRBO Version:15.0.0 Return to Top
XSD Element Name XSD Element Data Type XSD Min Occurs XSD Max Occurs XSD Element Description Mapping for InformTaxRBO in RFM application.
RFM's Table Name RFM's Column Name Integration API(RIB or/and RSB or/and RSL) RFM's Column Length Is Column Required in RFM's API? RFM's API Description
tax_amount number20_4 0 1 Indicates the tax amount for an item. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes There is no direct mapping for this field. This is a calculated value base on the few columns in FM_FISCAL_DOC_TAX_DETAIL
tax_basis_amount number20_4 0 1 Indicates the tax basis amount Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes There is no direct mapping for this field. This is a calculated value base on the few columns in FM_FISCAL_DOC_TAX_DETAIL
modified_tax_basis_amount number20_4 0 1 Indicates the Modified tax basis amount Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes There is no direct mapping for this field. This is a calculated value base on the few columns in FM_FISCAL_DOC_TAX_DETAIL
tax_code varchar225 0 1 Indicates the tax code applied to an item. FM_RESOLUTION TAX_CODE VARCHAR2 6 No the tax code for which the tax discrepancy occurred.
tax_rate number20_10 0 1 Indicates the tax rate for an item. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes There is no direct mapping for this field. This is a calculated value base on the few columns in FM_FISCAL_DOC_TAX_DETAIL
tax_exception_type varchar225 0 1 Indicates the exception status of the tax like T - Taxable E - Exempt D - Deferred N - Tax not applicable S - Suspended Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No Column Mapping in RFM. It is defaulted to 'T'
NameValPairRBO:NameValPairRBO * 0 unbounded Represents 1 to many Name Value Pair objects. NA NA NA NA NA NA

XML-Schema Name:NameValPairRBO Version:15.0.0 Return to Top
XSD Element Name XSD Element Data Type XSD Min Occurs XSD Max Occurs XSD Element Description Mapping for NameValPairRBO in RFM application.
RFM's Table Name RFM's Column Name Integration API(RIB or/and RSB or/and RSL) RFM's Column Length Is Column Required in RFM's API? RFM's API Description
name varchar230 1 1 Indicates the name of the attribute Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No direct Column mapping in RFM. This is a flex field which will be populated based on the requirement
value varchar2250 1 1 Indicates the value of the attribute Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No direct Column mapping in RFM. This is a flex field which will be populated based on the requirement

XML-Schema Name:FreightRBO Version:15.0.0 Return to Top
XSD Element Name XSD Element Data Type XSD Min Occurs XSD Max Occurs XSD Element Description Mapping for FreightRBO in RFM application.
RFM's Table Name RFM's Column Name Integration API(RIB or/and RSB or/and RSL) RFM's Column Length Is Column Required in RFM's API? RFM's API Description
item_code varchar225 1 1 Indicates the item code of the item. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Fill this description.
document_number varchar225 1 1 Indicates the Fiscal document number. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Fill this description.
item_value_percentage number12_4 1 1 Indicates the percentage of the item value from the fiscal document total Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Fill this description.
pis_taxable_basis_amount number20_4 0 1 Indicates PIS taxable base value of the item. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Fill this description.
pis_rec_value number20_4 0 1 Indicates PIS recovery value. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Fill this description.
cofins_taxable_basis_amount number20_4 0 1 Indicates COFINS taxable base value of the item. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Fill this description.
cofins_rec_value number20_4 0 1 Indicates COFINS recovery value. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Fill this description.
item_utilization varchar25 1 1 Indicates the utilization of the item. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Fill this description.
fiscal_classification_code varchar225 1 1 Indicates the Fiscal classification code issued by the government and has tax implication. For e.g: NCM in Brazil. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Fill this description.
SourceTaxRegime * 0 unbounded Indicates the Tax Regime of a Supplier.
DestTaxRegime * 0 unbounded Indicates the Tax Regime of a Location.
nature_of_operation varchar225 1 1 Indicates the nature of operation. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Fill this description.
source_country_id varchar225 1 1 Indicates the source country id. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Fill this description.
dest_country_id varchar225 1 1 Indicates the destination country id. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Fill this description.
item_tran_code varchar225 1 1 Indicates the item transaction code. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Fill this description.

Retail Integration Mappings Report Release:15.0.0
Retail Integration Mappings Report Release:15.0.0 (Retail Fiscal Management)
Application Retail Fiscal Management
Target Name Space http://www.oracle.com/retail/integration/base/bo/NameValPairRBO/v1
Version 1.0
Description This is root element of this document which contains name space definitions for the document elements.
XSD Structure

XML-Schema Name:NameValPairRBO Version:15.0.0 Return to Top
XSD Element Name XSD Element Data Type XSD Min Occurs XSD Max Occurs XSD Element Description Mapping for NameValPairRBO in RFM application.
RFM's Table Name RFM's Column Name Integration API(RIB or/and RSB or/and RSL) RFM's Column Length Is Column Required in RFM's API? RFM's API Description
name varchar230 1 1 Indicates the name of the attribute Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No direct Column mapping in RFM. This is a flex field which will be populated based on the requirement
value varchar2250 1 1 Indicates the value of the attribute Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No direct Column mapping in RFM. This is a flex field which will be populated based on the requirement

Retail Integration Mappings Report Release:15.0.0
Retail Integration Mappings Report Release:15.0.0 (Retail Fiscal Management)
Application Retail Fiscal Management
Target Name Space http://www.oracle.com/retail/integration/base/bo/ASNOutDesc/v1
Version 1.2
Description This is root element of this document which contains name space definitions for the document elements.
XSD Structure

XML-Schema Name:ASNOutDesc Version:15.0.0 Return to Top
XSD Element Name XSD Element Data Type XSD Min Occurs XSD Max Occurs XSD Element Description Mapping for ASNOutDesc in RFM application.
RFM's Table Name RFM's Column Name Integration API(RIB or/and RSB or/and RSL) RFM's Column Length Is Column Required in RFM's API? RFM's API Description
schedule_nbr number8 0 1 Contains the Schedule identifier number. n/a n/a null null No Not used by RMS.
auto_receive varchar21 0 1 Contains the flag to enable auto_receiving at SIM n/a n/a null null No Not used by RMS.
to_location varchar210 0 1 Contains the location that the shipment will be delivered to. shipment to_loc varchar2 10 Yes Contains the location that the shipment will be delivered to.
to_loc_type varchar21 0 1 This field contains the location type of the to_location field. Valid values are 'S' = store, 'E' = finisher, and 'W' = warehouse. RWMS publishes data on this field but does not use it. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Fill this description.
to_store_type varchar21 0 1 Indicates the store type of the to_location. This will only be populated if to_loc_type is 'S'. Valid values are: 'C' = company store, 'F' = franchise store. RWMS publishes data on this field but does not use it. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Fill this description.
to_stockholding_ind varchar21 0 1 Indicates if the to_location is stockholding or not. Only populated if to_loc_type is 'S'. Valid values are: 'Y' = yes, 'N' = no. RWMS publishes data on this field but does not use it. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Fill this description.
from_location varchar210 1 1 For transfer and allocation shipments, this field will hold the location from which the shipment was sourced. shipment from_loc varchar2 10 Yes For transfer and allocation shipments, this field will hold the location from which the shipment was sourced.
from_loc_type varchar21 0 1 This field contains the location type of the from_location field. Valid values are 'S' = store and 'W' = warehouse. RWMS publishes data on this field but does not use it. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Fill this description.
from_store_type varchar21 0 1 Indicates the store type of the from_location. This will only be populated if from_location is 'S'. Valid values are: 'C' = company store, 'F' = franchise store. Publications from RWMS will always be NULL for this field. RWMS publishes data on this field but does not use it. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Fill this description.
from_stockholding_ind varchar21 0 1 Indicates if the from_location is stockholding or not. Only populated if from_location is 'S'. Valid values are: 'Y' = yes, 'N' = no. Publications from RWMS will always be NULL for this field. RWMS publishes data on this field but does not use it. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Fill this description.
asn_nbr varchar230 0 1 Holds the bill of lading number associated with a shipment. shipment bol_no varchar2 30 No Holds the bill of lading number associated with a shipment.
asn_type varchar21 0 1 Not used by RMS. Set to C for container when ship to location is a store, T for tare when ship to location is a warehouse. n/a n/a null null No Not used by RMS.
container_qty number6 0 1 Contains the number of boxes associated with the shipment. shipment no_boxes number 6 No Contains the number of boxes associated with the shipment.
bol_nbr varchar217 1 1 Holds the transaction sequence number on the message from the transfer shipment confirmation process. shipment ext_ref_no_out varchar2 17 Yes Holds the transaction sequence number on the message from the transfer shipment confirmation process.
shipment_date xs:dateTime 0 1 This field contains the date the transfer or PO was shipped. shipment ship_date RIBDate * No This field contains the date the transfer or PO was shipped.
est_arr_date xs:dateTime 0 1 This field contains the estimated arrival date of a vendor PO shipment. It is updated by EDIUP856. It is used for vendor/lead time analysis. shipment est_arr_date RIBDate * No This field contains the estimated arrival date of a vendor PO shipment. It is updated by EDIUP856. It is used for vendor/lead time analysis.
ship_address1 varchar2240 0 1 Value of addr.add_1 for store/warehouse number in addr.key_value_1 and addr.module 'ST' (if to_loc_type is store) or 'WH' (if to_loc_type is warehouse). n/a n/a null null No Not used by RMS.
ship_address2 varchar2240 0 1 Value of addr.add_2 for store/warehouse number in addr.key_value_1 and addr.module 'ST' (if to_loc_type is store) or 'WH' (if to_loc_type is warehouse). n/a n/a null null No Not used by RMS.
ship_address3 varchar2240 0 1 Not used by RMS. n/a n/a null null No Not used by RMS.
ship_address4 varchar2240 0 1 Not used by RMS. n/a n/a null null No Not used by RMS.
ship_address5 varchar2240 0 1 Not used by RMS. n/a n/a null null No Not used by RMS.
ship_city varchar2120 0 1 Value of addr.city for store/warehouse number in addr.key_value_1 and addr.module 'ST' (if to_loc_type is store) or 'WH' (if to_loc_type is warehouse). n/a n/a null null No Not used by RMS.
ship_state varchar23 0 1 Value of addr.state for store/warehouse number in addr.key_value_1 and addr.module 'ST' (if to_loc_type is store) or 'WH' (if to_loc_type is warehouse). n/a n/a null null No Not used by RMS.
ship_zip varchar230 0 1 Not used by RMS. n/a n/a null null No Not used by RMS.
ship_country_id varchar23 0 1 Value of addr.country_id for store/warehouse number in addr.key_value_1 and addr.module 'ST' (if to_loc_type is store) or 'WH' (if to_loc_type is warehouse). n/a n/a null null No Not used by RMS.
trailer_nbr varchar212 0 1 Not used by RMS. n/a n/a null null Yes Not used by RMS.
seal_nbr varchar212 0 1 Not used by RMS. n/a n/a null null No Not used by RMS.
transshipment_nbr varchar230 0 1 Not used by RMS. n/a n/a null null No Not used by RMS.
ASNOutDistro * 0 unbounded Description is not available.
comments varchar22000 0 1 Contains any miscellaneous comments about the shipment. shipment comments varchar2 2000 No Contains any miscellaneous comments about the shipment.
carrier_code varchar24 0 1 Contains the courier that will deliver the shipment. shipment courier null null No Contains the courier that will deliver the shipment.
carrier_service_code varchar26 0 1 Contains the service level code for the courier that will deliver the shipment. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Fill this description.

XML-Schema Name:ASNOutDistro Version:15.0.0 Return to Top
XSD Element Name XSD Element Data Type XSD Min Occurs XSD Max Occurs XSD Element Description Mapping for ASNOutDistro in RFM application.
RFM's Table Name RFM's Column Name Integration API(RIB or/and RSB or/and RSL) RFM's Column Length Is Column Required in RFM's API? RFM's API Description
distro_nbr varchar212 1 1 Specifies the transfer or allocation number associated with the shipment/item/carton. shipsku distro_no varchar2 10 Yes Specifies the transfer or allocation number associated with the shipment/item/carton.
distro_doc_type varchar21 1 1 Specifies what the distro_nbr field corresponds to in RMS: V, D, and T specify transfer, A specifies Allocation. n/a n/a null V, D, and T specify transfer, A specifies Allocation. Yes Specifies what the distro_nbr field corresponds to in RMS
cust_order_nbr varchar248 0 1 This is the customer order number that was generated by OMS and contains multiple fulfillment numbers. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Fill this description.
fulfill_order_nbr varchar248 0 1 Based on a customer order - OMS will generate fulfillments to specific locations based on availability. RMS will generate Transfers based on the fulfillment request. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Fill this description.
consumer_direct varchar21 0 1 Not used by RMS. n/a n/a null null No Not used by RMS.
ASNOutCtn * 1 unbounded Description is not available.
comments varchar22000 0 1 Not used by RMS. n/a n/a null null No Not used by RMS.

XML-Schema Name:ASNOutCtn Version:15.0.0 Return to Top
XSD Element Name XSD Element Data Type XSD Min Occurs XSD Max Occurs XSD Element Description Mapping for ASNOutCtn in RFM application.
RFM's Table Name RFM's Column Name Integration API(RIB or/and RSB or/and RSL) RFM's Column Length Is Column Required in RFM's API? RFM's API Description
final_location varchar210 0 1 Not used by RMS. n/a n/a null null No Not used by RMS.
container_id varchar220 1 1 Identifies the UCC-128 carton number for shipments originating from the Advance Shipment Notification process as carton shipments. This field will be zero for all shipments that are not at a carton level. shipsku carton varchar2 20 Yes Identifies the UCC-128 carton number for shipments originating from the Advance Shipment Notification process as carton shipments. This field will be zero for all shipments that are not at a carton level.
container_weight number12_4 0 1 Not used by RMS. n/a n/a null null No Not used by RMS.
container_length number12_4 0 1 Not used by RMS. n/a n/a null null No Not used by RMS.
container_width number12_4 0 1 Not used by RMS. n/a n/a null null No Not used by RMS.
container_height number12_4 0 1 Not used by RMS. n/a n/a null null No Not used by RMS.
container_cube number12_2 0 1 Not used by RMS. n/a n/a null null No Not used by RMS.
expedite_flag varchar21 0 1 Indicates if the shipment should be expedited. For transfers, the value will be 'Y' if the transfer's freight_code is 'E'; otherwise 'N'. For allocations, the field is mapped to alloc_detail.rush_flag. n/a n/a null null No Not used by RMS.
in_store_date xs:dateTime 0 1 Contains the date to be included in the RMS publication to the RIB for communication to the warehouse. For transfers, the value is always NULL. For allocations, the value is alloc_detail.in_store_date. n/a n/a null null No Not used by RMS.
tracking_nbr varchar2120 0 1 This is a unique tracking number that is used to track containers through carriers system. n/a n/a null null No Not used by RMS.
freight_charge number20_4 0 1 Not used by RMS. n/a n/a null null No Not used by RMS.
master_container_id varchar220 0 1 Not used by RMS. n/a n/a null null No Not used by RMS.
ASNOutItem * 1 unbounded Description is not available.
comments varchar22000 0 1 Contains any comments about the shipment container. n/a n/a null null No Not used by RMS.
weight number12_4 0 1 Actual weight shipped for the container. shipsku weight_expected null null No Actual weight shipped for the container.
weight_uom varchar24 0 1 Unit of measurement for weight (e.g. pounds, kilograms) that was shipped. shipsku weight_expected_uom null null No Unit of measurement for weight (e.g. pounds, kilograms) that was shipped.
carrier_shipment_nbr varchar2120 0 1 This field represents the shipment number that manifest systems use to group multi-container shipments for a carrier. Typically a 1 of 4 type message. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Fill this description.
original_item_id varchar225 0 1 The ID of the item being replaced. Populated only when this record is for a substitute item on a customer order. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Fill this description.

XML-Schema Name:ASNOutItem Version:15.0.0 Return to Top
XSD Element Name XSD Element Data Type XSD Min Occurs XSD Max Occurs XSD Element Description Mapping for ASNOutItem in RFM application.
RFM's Table Name RFM's Column Name Integration API(RIB or/and RSB or/and RSL) RFM's Column Length Is Column Required in RFM's API? RFM's API Description
item_id varchar225 1 1 Unique identifier for the item. shipsku item varchar2 25 Yes Unique identifier for the item.
unit_qty number12_4 1 1 Contains the number of items expected to be received based on the supplier's advance shipment notification for this item/shipment combination. shipsku qty_expected number 12 Yes Contains the number of items expected to be received based on the supplier's advance shipment notification for this item/shipment combination.
gross_cost number20_4 0 1 Contains the gross cost. n/a n/a null null No Not used by RMS.
priority_level number1 0 1 Not used by RMS. n/a n/a null null No Not used by RMS.
order_line_nbr number4 0 1 Not used by RMS. n/a n/a null null No Not used by RMS.
lot_nbr varchar220 0 1 Not used by RMS. n/a n/a null null No Not used by RMS.
final_location varchar210 0 1 Not used by RMS. n/a n/a null null No Not used by RMS.
from_disposition varchar24 0 1 This value is used to determine if the inventory is available or unavailable, based on the code's INV_STATUS value on the INV_STATUS_CODES table. inv_status_codes inv_status_code varchar2 4 No This value is used to determine if the inventory is available or unavailable, based on the code's INV_STATUS value on the INV_STATUS_CODES table.
to_disposition varchar24 0 1 Not used by RMS. n/a n/a null null No Not used by RMS.
voucher_number varchar216 0 1 Contains the voucher number. n/a n/a null null No Not used by RMS.
voucher_expiration_date xs:dateTime 0 1 Not used by RMS. n/a n/a null null No Not used by RMS.
container_qty number6 0 1 Not used by RMS. n/a n/a null null No Not used by RMS.
comments varchar22000 0 1 Contains any comment about the item in the shipment. n/a n/a null null No Not used by RMS.
unit_cost number20_4 0 1 Contains the unit cost of the item in the shipment. n/a n/a null null No Not used by RMS.
base_cost number20_4 0 1 This value will be used to get the base cost (BC) from RFM for a transfer, which will flow into RMS. n/a n/a null null No Not used by RMS.
weight number12_4 0 1 Actual weight shipped. shipsku weight_expected null null No Actual weight shipped.
weight_uom varchar24 0 1 Unit of measurement for weight (e.g. pounds, kilograms) shipped. shipsku weight_expected_uom null null No Unit of measurement for weight (e.g. pounds, kilograms) shipped.
ASNOutUIN * 0 unbounded Collection of Universal Identification Numbers.

XML-Schema Name:ASNOutUIN Version:15.0.0 Return to Top
XSD Element Name XSD Element Data Type XSD Min Occurs XSD Max Occurs XSD Element Description Mapping for ASNOutUIN in RFM application.
RFM's Table Name RFM's Column Name Integration API(RIB or/and RSB or/and RSL) RFM's Column Length Is Column Required in RFM's API? RFM's API Description
uin varchar2128 1 1 Universal Identification Number Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Fill this description.

Retail Integration Mappings Report Release:15.0.0
Retail Integration Mappings Report Release:15.0.0 (Retail Fiscal Management)
Application Retail Fiscal Management
Target Name Space http://www.oracle.com/retail/integration/base/bo/FiscDocColRBM/v1
Version 1.0
Description This is root element of this document which contains name space definitions for the document elements.
XSD Structure

XML-Schema Name:FiscDocColRBM Version:15.0.0 Return to Top
XSD Element Name XSD Element Data Type XSD Min Occurs XSD Max Occurs XSD Element Description Mapping for FiscDocColRBM in RFM application.
RFM's Table Name RFM's Column Name Integration API(RIB or/and RSB or/and RSL) RFM's Column Length Is Column Required in RFM's API? RFM's API Description
FiscDocChnkRBO:FiscDocChnkRBO * 1 unbounded It's a referenced element. For detailed description, please refer referenced element doc. NA NA NA NA NA NA
thread_use varchar21 0 1 Indicates whether the call will be multi-threaded or single-threaded. Possible values are 'Y' and 'N'. Default value is always 'N'. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Fill this description.
logs varchar24000 0 1 Indicates all header level log information. Fill application table name. Fill table column name. varchar2 Fill column length. Yes Fill this description.
vendor_type varchar210 0 1 Indicates the Tax Vendor used for calculation like Mastersaf,Vertex. This is an out parameter. Fill application table name. Fill table column name. varchar2 Fill column length. Yes Fill this description.
country varchar22 0 1 Indicates the base ISO country code for which tax needs to be calculated. Possible values are BR,US. This is an Input parameter, if nothing is specified then US is taken as the default country. Fill application table name. Fill table column name. varchar2 Fill column length. Yes Fill this description.
transaction_type varchar220 0 1 Indicates the type of Transaction. Possible values are 'PO', 'INBOUND_NF', 'OUTBOUND_NF', 'ITEM_CREATE'. If nothing is specified default value is 'NONE'. Fill application table name. Fill table column name. varchar2 Fill column length. Yes Fill this description.

XML-Schema Name:FiscDocChnkRBO Version:15.0.0 Return to Top
XSD Element Name XSD Element Data Type XSD Min Occurs XSD Max Occurs XSD Element Description Mapping for FiscDocChnkRBO in RFM application.
RFM's Table Name RFM's Column Name Integration API(RIB or/and RSB or/and RSL) RFM's Column Length Is Column Required in RFM's API? RFM's API Description
chunk_id varchar22 0 1 Indicates the chunk number Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Fill this description.
FiscDocRBO:FiscDocRBO * 1 unbounded It's a referenced element. For detailed description, please refer referenced element doc. NA NA NA NA NA NA

XML-Schema Name:FiscDocRBO Version:15.0.0 Return to Top
XSD Element Name XSD Element Data Type XSD Min Occurs XSD Max Occurs XSD Element Description Mapping for FiscDocRBO in RFM application.
RFM's Table Name RFM's Column Name Integration API(RIB or/and RSB or/and RSL) RFM's Column Length Is Column Required in RFM's API? RFM's API Description
ToEntity * 0 unbounded It's a referenced element. For detailed description, please refer referenced element doc.
FromEntity * 0 unbounded It's a referenced element. For detailed description, please refer referenced element doc.
LineItemRBO:LineItemRBO * 0 unbounded Represents 1 to many DocumentLineItems. NA NA NA NA NA NA
NameValPairRBO:NameValPairRBO * 0 unbounded Represents 1 to many Name Value Pair objects. NA NA NA NA NA NA
due_date xs:dateTime 0 1 Indicates the Date received/payment and expense. FM_FISCAL_DOC_PAYMENTS PAYMENT_DATE DATE Fill column length. Yes This field stores the payment date for the transaction.
fiscal_document_date xs:dateTime 1 1 Indicates the Fiscal Document Date. FM_FISCAL_DOC_HEADER ISSUE_DATE DATE Fill column length. No This field stores the date when the fiscal document was issued
document_type varchar22 0 1 Type of the fiscal document: FT - Factura CT - Freight ST - Freight Services RP - RPA PS - Service NF AV - NF detached RC - Receipt Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes There is no mapping column in RFM but it is defaulted to 'FT' always.
gross_weight number12_4 0 1 Indicates the total gross weight of all items. FM_FISCAL_DOC_HEADER TOTAL_WEIGHT NUMBER 12,4 No This column stores the total weight of the merchandise
net_weight number12_4 0 1 Indicates the total net weight of the items. FM_FISCAL_DOC_HEADER NET_WEIGHT NUMBER 12,4 No This column stores the net weight of the merchandise.
operation_type varchar21 0 1 Indicates the type of Operation: E - within same state I - inter states X - international FM_SCHEDULE MODE_TYPE VARCHAR2 6 Yes Mode of the transaction whether it is inbound(ENT) or outbound(EXIT). If it is ENT populate it as 'I' else 'O'
freight number20_4 0 1 Indicates the Item Freight Value FM_FISCAL_DOC_HEADER FREIGHT_COST NUMBER 20,4 No This field stores the freight cost incurred during the transaction.
insurance number20_4 0 1 Indicates the Item Value of Insurance FM_FISCAL_DOC_HEADER INSURANCE_COST NUMBER 20,4 No This column stores the insurance cost on the merchandise.
discount number20_4 0 1 Indicates the Discount Value applied for the item Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No mapping column in RFM
commision number20_4 0 1 Indicates the Item Commission Value Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No mapping column in RFM
freight_type varchar21 0 1 Indicates the Type of Freight. Valid values are 'F'(Full on board) and 'C'(Cost inclusive of freight). FM_FISCAL_DOC_HEADER FREIGHT_TYPE VARCHAR2 6 No This column stores the freight type 'FOB' (free on board)- the freight should be paid by the receiver or 'CIF' (cost, insurance and freight)- the freight should be paid by the sender.
other_expenses number20_4 0 1 Indicates the Value of Other Expenses applicable for the item FM_FISCAL_DOC_HEADER OTHER_EXPENSES_COST NUMBER 20,4 No This column stores the other expenses value incurred during the movement of the merchandise
total_cost number20_4 0 1 Indicates the Total value of products of the fiscal document . Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No Mapping in RFM
tax_amount number20_4 0 1 Indicates the tax amount for an item. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No Mapping in RFM
tax_basis_amount number20_4 0 1 Indicates the tax basic amount Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No Mapping in RFM
tax_code varchar225 0 1 Indicates the tax code applied to an item. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No Mapping in RFM
receipt_date xs:dateTime 0 1 Indicates the Receipt date. Date of the physical receiving.. FM_FISCAL_DOC_HEADER ENTRY_OR_EXIT_DATE DATE Fill column length. No This column stores the entry or exit date of the merchandise for that particular fiscal document
transaction_type varchar21 1 1 Type of operation considering the perspective of who is including the document. If the NF was issued by the supplier as an outbound NF, for the retailer the type of operation will be inbound ('Entry') Inform I - Entry and O - Exit. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes There is no Mapping column in RFM. This is populate based on operation_type field, if operation_type is 'O' then this field will be 'O' else it will be 'I'
is_supplier_issuer varchar21 0 1 Flag to indicate the issuer of the NF. Possible values are 'Y' or 'N' 'Y' if the NF was issued by third party (supplier). 'N' if the NF was issued by the location. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No Mapping column in RFM. This is defaulted to 'Y' if it is inbound otherwise it is 'N'
no_history_tracked varchar21 0 1 Indicates a flag when the NF will be recorded in the Recovery of ST Historical Data. v_br_store_control_flags,v_br_wh_control_flags,fm_utilization_attributes control_rec_st_ind,control_rec_st_ind,icmsst_recovery_ind VARCHAR2 1 No This is populated based on the two attributes. if control_rec_st_ind = 'Y' for that particular warehouse or store and icmsst_recovery_ind='Y' for that particular transaction then this field will have 3 otherwise defaulted to 1.
process_inconclusive_rules varchar21 0 1 Indicates a flag if the response from the tax engine should contain information about inconclusive rules if any Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No Mapping in RFM
approximation_mode varchar21 0 1 Flag to indicate the approximation mode to be applied by the tax engine. Possible values are 'R' and 'T' 'R' implies Rounding 'T' implies Truncation Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No Mapping column in RFM
decimal_precision varchar21 0 1 Value to indicate the decimal precision Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No Mapping column in RFM
calculation_status varchar21 0 1 Indicates the Mastersaf response status. W - Warning, E - Error, S - Success, I - With Inconclusive Rules AI - With Warning and Inconclusive Rules FM_TAX_CALL_HDR_RES CALCULATION_STATUS VARCHAR2 1 No This field stores the tax response status of MTR
enable_log varchar21 0 1 Indicates whether to generate the log during the calculation.Possible values are 'Y' or 'N'. Should be turned on for small payloads only for debugging. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No mapping column in RFM
calc_process_type varchar210 0 1 Type of calculation in case there will be the simulation of sales for recovery tax calculation (credit tax calculation).Possible values are REC = simulate sale TAX = normal calculation Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No Mapping exists in RFM. This is defaulted to 'REC'. If the operation_type is 'O' then it will be 'TAX'
nature_of_operation varchar225 0 1 Nature of Operation where the NOP code will be informed.. FM_FISCAL_UTILIZATION NOP VARCHAR2 12 Yes This field stores the nature of operation
ignore_tax_calc_list varchar2500 0 1 Indicate the list of taxCode for which calculation should not happen... Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. No No Mapping in RFM.
document_series varchar225 1 1 Indicates the Series of Fiscal document. FM_FISCAL_DOC_HEADER SERIES_NO VARCHAR2 20 Yes This fiscal document series number is required for the fiscal authority for auditing purpose.
document_number varchar225 1 1 Indicates the Fiscal document number. FM_FISCAL_DOC_HEADER FISCAL_DOC_NO NUMBER 15 Yes This fiscal document number is required by the fiscal authorities for auditing purpose.
InformTaxRBO:InformTaxRBO * 0 unbounded Represents 1 to many InformTaxRBO. NA NA NA NA NA NA
FreightRBO:FreightRBO * 0 unbounded Represents 1 to many FreightRBO. NA NA NA NA NA NA
tsf_purchase_type varchar21 0 1 Indicates whether last purchase price(Y) or WAC(N) as valid value on transfer NF. Possible values are 'Y' or 'N'. 'Y' if last purchase price is used. 'N' if WAC is used. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Fill this description.
non_taxable_expenses number20_4 0 1 This column captures the non-taxable expenses. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Fill this description.

XML-Schema Name:LineItemRBO Version:15.0.0 Return to Top
XSD Element Name XSD Element Data Type XSD Min Occurs XSD Max Occurs XSD Element Description Mapping for LineItemRBO in RFM application.
RFM's Table Name RFM's Column Name Integration API(RIB or/and RSB or/and RSL) RFM's Column Length Is Column Required in RFM's API? RFM's API Description
document_line_id varchar225 0 1 Indicates Unique ID of the item of the fiscal document FM_FISCAL_DOC_DETAIL FISCAL_DOC_LINE_ID NUMBER 10 Yes This column stores the fiscal line document sequence number used for identifying the Nota Fiscal detail.
item_id varchar225 1 1 It's a referenced element. For detailed description, please refer referenced element doc.. FM_FISCAL_DOC_DETAIL ITEM VARCHAR2 25 Yes This column stores the item in the Nota Fiscal .
item_tran_code varchar225 0 1 Indicates the item transaction code. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Fill this description.
item_type varchar21 1 1 Indicates the item type. v_br_item_fiscal_attrib service_ind VARCHAR2 1 Yes if service indicator is 'N', then this field will be 'M' else 'S'
quantity number12_4 0 1 Indicates quantity of items. FM_FISCAL_DOC_DETAIL QUANTITY NUMBER 12,4 Yes This column stores the product quantity in the line
unit_of_measure varchar225 0 1 Indicates unit of measurement of the item. item_master standard_uom VARCHAR2 4 No Holds item's standard unit of measure.
quantity_in_eaches number12_4 0 1 Indicates unit of measurement of the item. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No Column Mapping in RFM
origin_doc_date xs:dateTime 0 1 Indicates origin fiscal document date FM_FISCAL_DOC_HEADER ISSUE_DATE DATE Fill column length. No This will be populated with issue date of the referenced NF in case of Triangulation and Complementary NFs
pack_item_id varchar225 0 1 Indicates pack item id. FM_FISCAL_DOC_DETAIL FISCAL_DOC_LINE_ID NUMBER 10 No This will be populated with fiscal document line id only incase of pack items
total_cost number20_4 0 1 Indicates total cost of the item. FM_FISCAL_DOC_DETAIL TOTAL_COST NUMBER 20,4 No Contains the total cost of all the merchandise.
unit_cost number20_4 0 1 Indicates unit cost of the item. FM_FISCAL_DOC_DETAIL UNIT_COST NUMBER 20,4 No This column stores the cost at which the item is received.
src_taxpayer_type varchar225 0 1 Indicates the source taxpayer type. V_BR_SUPS cnpj VARCHAR2 12 No Contains the main supplier's Federal Tax Registration number only in case of Triangulation and Complementary NFs.
orig_fiscal_doc_number varchar225 0 1 Indicates the orginal fiscal document number. FM_FISCAL_DOC_HEADER FISCAL_DOC_NO NUMBER 15 No This will be populated with fiscal document number of the referenced NF in case of Triangulation and Complementary NFs
orig_fiscal_doc_series varchar225 0 1 Indicates the original fiscal document serial number. FM_FISCAL_DOC_HEADER SERIES_NO VARCHAR2 20 No This will be populated with series number of the referenced NF in case of Triangulation and Complementary NFs
dim_object varchar26 0 1 Specific object whose dimensions are specified in this record. ITEM_SUPP_COUNTRY_DIM DIM_OBJECT VARCHAR2 6 No Defines the dimension object whose dimensions are specified in this record.
length number12_4 0 1 Length of dim_object measured in units specified in lwh_uom. ITEM_SUPP_COUNTRY_DIM LENGTH NUMBER 12,4 No Contains the length of dimension object measured in units specified in lwh_uom.
width number12_4 0 1 Width of dim_object measured in units specified in lwh_uom. ITEM_SUPP_COUNTRY_DIM width VARCHAR2 4 No Width of dim_object measured in units specified in lwh_uom.
lwh_uom varchar24 0 1 Unit of measurement for length, width and height. ITEM_SUPP_COUNTRY_DIM lwh_uom NUMBER 12,4 No Unit of measurement for length, width and height.
weight number12_4 0 1 Weight of dim_object measured in units specified in weight_uom. ITEM_SUPP_COUNTRY_DIM weight NUMBER 12,4 No Weight of dim_object measured in units specified in weight_uom.
net_weight number12_4 0 1 Net weight of the dim_object (weight without packaging) measured in units specified in weight_uom. ITEM_SUPP_COUNTRY_DIM NET_WEIGHT NUMBER 12,4 No Net weight of the dim_object (weight without packaging) measured in units specified in weight_uom.
weight_uom varchar24 0 1 Unit of measurement for weight. ITEM_SUPP_COUNTRY_DIM weight_uom VARCHAR2 4 No Unit of measurement for weight.
liquid_volume number12_4 0 1 Liquid volume, or capacity, of dim_object measured in units specified in colume_uom. Liquid volumes are only convertible to other liquid volumes. ITEM_SUPP_COUNTRY_DIM liquid_volume NUMBER 12,4 No Contains the liquid volume of dimension object measured in units specified in liquid_volume_uom.
liquid_volume_uom varchar24 0 1 Unit of measurement for liquid volume. ITEM_SUPP_COUNTRY_DIM liquid_volume_uom VARCHAR2 4 No Unit of measurement for liquid volume.
freight number20_4 0 1 Indicates the Item Freight Value FM_FISCAL_DOC_DETAIL FREIGHT_COST NUMBER 20,4 No This column stores the freight cost shared among the items of the fiscal document
insurance number20_4 0 1 Indicates the Item Value of Insurance FM_FISCAL_DOC_DETAIL INSURANCE_COST NUMBER 20,4 No This column stores the insurance cost shared among the items of the fiscal document.
discount number20_4 0 1 Indicates the Discount Value applied for the item FM_FISCAL_DOC_DETAIL unit_item_disc,unit_header_disc NUMBER 12,4 , 12,4 No This value is calculated based on the the line level discount per unit at the nf line detail and also taking the header discount into consideration.
commision number20_4 0 1 Indicates the Item Commission Value Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No column mapping in RFM
freight_type varchar21 0 1 Indicates the Type of Freight. Valid values are 'F'(Full on board) and 'C'(Cost inclusive of freight). Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No column mapping in RFM.
other_expenses number20_4 0 1 Indicates the Value of Other Expenses applicable for the item FM_FISCAL_DOC_DETAIL OTHER_EXPENSES_COST NUMBER 20,4 No This column stores the other cost shared among the items of the fiscal document.
origin_fiscal_code_opr varchar212 0 1 Indicates the original fiscal code of operation. FM_FISCAL_DOC_DETAIL NF_CFOP VARCHAR2 12 No This will be populated with nf_cfop of the item in the referenced NF in case of Triangulation and Complementary NFs
deduced_fiscal_code_opr varchar212 0 1 Indicates deduced fiscal code of operation. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No column mapping in RFM.
deduce_cfop_code varchar21 0 1 Indicated the deduce transaction code. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No Mapping column in RFM. It is defaulted to 'Y'
icms_cst_code varchar26 0 1 Indicates the ICMS CST Code. FM_FISCAL_DOC_DETAIL ICMS_CST VARCHAR2 3 No This column stores the cst code for icms tax code.
pis_cst_code varchar26 0 1 Indicates the PIS CST Code. FM_FISCAL_DOC_DETAIL PIS_CST VARCHAR2 3 No This column stores the cst code for pis tax code.
cofins_cst_code varchar26 0 1 Indicates the COFINS CST Code. FM_FISCAL_DOC_DETAIL COFINS_CST VARCHAR2 3 No This column stores the cst code for cofins tax code.
deduce_icms_cst_code varchar21 0 1 Indicates to deduce the ICMS CST Code. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No column mapping in RFM. It is defaulted to 'Y' if icms_cst_code is not null otherwise it will be 'N'
deduce_pis_cst_code varchar21 0 1 Indicates to deduce the PIS CST Code. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No column mapping in RFM. It is defaulted to 'Y' if pis_cst_code is not null otherwise it will be 'N'
deduce_cofins_cst_code varchar21 0 1 Indicates to deduce the COFINS CST Code. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No column mapping in RFM. It is defaulted to 'Y' if cofins_cst_code is not null otherwise it will be 'N'
recoverable_icmsst number20_4 0 1 Indicates the recoverable ICMSST amount. FM_FISCAL_DOC_DETAIL RECOVERABLE_VALUE NUMBER 20,4 No This is the field where the value of ICMSST will be informed based on the NFs observation. The information stored in these fields will be sent in the API for the historical updates.
item_cost_contains_cofins varchar21 0 1 Inform whether the COFINS is already includes in the item cost.Possible values are 'Y' and 'N'. 'Y' if COFINS is included in the item cost 'N' if COFINS is not includes in the item cost. VAT_CODES INCL_NIC_IND VARCHAR2 1 No Indicates if the CONFINS tax is already included in the item's cost.
recoverable_base_icmsst number20_4 0 1 Indicates the ICMSST base recoverable amount. FM_FISCAL_DOC_DETAIL RECOVERABLE_BASE NUMBER 20,4 No This is the field where the base of ICMSST will be informed based on the NFs observation. The information stored in these fields will be sent in the API for the historical updates.
item_cost_contains_pis varchar21 0 1 Indicates if PIS is already included in item cost.Possible values are 'Y' and 'N'. 'Y' if PIS is included in the item cost 'N' if PIS is not includes in the item cost. VAT_CODES INCL_NIC_IND VARCHAR2 1 No Indicates if the PIS tax is already included in the item's cost.
item_cost_contains_icms varchar21 0 1 Indicates if ICMS is already included in item cost.Possible values are 'Y' or 'N'. 'Y' if PIS is included in the item cost 'N' if PIS is not includes in the item cost. VAT_CODES INCL_NIC_IND VARCHAR2 1 No Indicates if the ICMS tax is already included in the item's cost.
ipi_cst_code varchar26 0 1 This column captures tributary Situation of IPI. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Fill this description.
ipi_clenq varchar225 0 1 This column indicates Class for IPI. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Fill this description.
imported_item_first_exit varchar21 0 1 This column indicates Class for IPI. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Fill this description.
imported_item_retail_src number20_4 0 1 This column indicates Class for IPI. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Fill this description.
imported_item_retail_dest number20_4 0 1 This column indicates Class for IPI. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Fill this description.
non_taxable_expenses number20_4 0 1 This column captures the non-taxable expenses. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Fill this description.
PrdItemRBO:PrdItemRBO * 0 1 It's a referenced element. For detailed description, please refer referenced element doc. NA NA NA NA NA NA
SvcItemRBO:SvcItemRBO * 0 1 It's a referenced element. For detailed description, please refer referenced element doc. NA NA NA NA NA NA
InformTaxRBO:InformTaxRBO * 0 unbounded It's a referenced element. For detailed description, please refer referenced element doc. NA NA NA NA NA NA
NameValPairRBO:NameValPairRBO * 0 unbounded Represents 1 to many Name Value Pair objects. NA NA NA NA NA NA

XML-Schema Name:PrdItemRBO Version:15.0.0 Return to Top
XSD Element Name XSD Element Data Type XSD Min Occurs XSD Max Occurs XSD Element Description Mapping for PrdItemRBO in RFM application.
RFM's Table Name RFM's Column Name Integration API(RIB or/and RSB or/and RSL) RFM's Column Length Is Column Required in RFM's API? RFM's API Description
item_code varchar225 0 1 Indicates the item code of the item. ITEM_MASTER ITEM VARCHAR2 25 Yes Contains item identifier
item_description varchar2250 0 1 Indicates the item description of the item. ITEM_MASTER ITEM_DESC VARCHAR2 250 No Contains item description
item_origin varchar21 0 1 Indicates the products orgin.Possible values are 0 - National 1 - Foreign 2 - Foreign (but acquired in national market) v_br_item_fiscal_attrib origin_code VARCHAR2 250 No Fiscal attribute of an item.
item_utilization varchar21 0 1 Indicates the destination of the product.Possible values are I - Industrialization C - Commercialization U - Consume A - Assets Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No Column Mapping in RFM. Defaulted to 'C'
is_transformed_item varchar21 0 1 Indicates whether product is regular Item or modified by the retailer. Possible values are Y - Regular Item N - Item modified by retailer Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No Column Mapping in RFM. Defaulted to 'N'
fiscal_classification_code varchar225 0 1 Indicates the Fiscal classification code issued by the government and has tax implication. For e.g: NCM in Brazil. v_br_item_fiscal_attrib classification_id VARCHAR2 250 Yes Fiscal attribute of an item
ext_fiscal_class_code varchar225 0 1 Description is not available. v_br_item_fiscal_attrib ncm_char_code and pauta_code VARCHAR2 250 Yes Fiscal attribute of an item
ipi_exception_code varchar225 0 1 Indicates the IPI exception code. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Fill this description.
product_type varchar225 0 1 First 2 digits from the Item Category Code. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No Column Mapping in RFM.
state_of_manufacture varchar23 0 1 Contains the postal abbreviation for the state in which the item is manufactured v_br_item_fiscal_attrib state_of_manufacture VARCHAR2 3 No Fiscal attribute of the item.
pharma_list_type varchar26 0 1 Refers to the category of the pharmaceutical item. v_br_item_fiscal_attrib pharma_list_type VARCHAR2 250 No Fiscal attribute of an item
NameValPairRBO:NameValPairRBO * 0 unbounded Represents 1 to many Name Value Pair objects. NA NA NA NA NA NA

XML-Schema Name:NameValPairRBO Version:15.0.0 Return to Top
XSD Element Name XSD Element Data Type XSD Min Occurs XSD Max Occurs XSD Element Description Mapping for NameValPairRBO in RFM application.
RFM's Table Name RFM's Column Name Integration API(RIB or/and RSB or/and RSL) RFM's Column Length Is Column Required in RFM's API? RFM's API Description
name varchar230 1 1 Indicates the name of the attribute Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No direct Column mapping in RFM. This is a flex field which will be populated based on the requirement
value varchar2250 1 1 Indicates the value of the attribute Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No direct Column mapping in RFM. This is a flex field which will be populated based on the requirement

XML-Schema Name:SvcItemRBO Version:15.0.0 Return to Top
XSD Element Name XSD Element Data Type XSD Min Occurs XSD Max Occurs XSD Element Description Mapping for SvcItemRBO in RFM application.
RFM's Table Name RFM's Column Name Integration API(RIB or/and RSB or/and RSL) RFM's Column Length Is Column Required in RFM's API? RFM's API Description
item_code varchar225 0 1 Indicates the item code of the item. ITEM_MASTER ITEM VARCHAR2 25 No Contains item identifier
item_description varchar2250 0 1 Indicates the item description of the item. ITEM_MASTER ITEM_DESC VARCHAR2 250 No Item Description
ext_fiscal_class_code varchar225 0 1 Indicates the fiscal classification code provided by the tax vendor. v_br_item_fiscal_attrib service_code VARCHAR2 250 No Fiscal Attribute of the item
federal_service_code varchar225 0 1 Indicates the federal service code. v_br_item_fiscal_attrib federal_service VARCHAR2 250 No Fiscal attribute of an item
dst_service_code varchar225 0 1 Indicates the destination service code. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No column mapping in RFM
service_provider_city varchar210 0 1 Indicates the service providers city. country_tax_jurisdiction jurisdiction_code VARCHAR2 10 No Contains jurisdiction code
NameValPairRBO:NameValPairRBO * 0 unbounded Represents 1 to many Name Value Pair objects. NA NA NA NA NA NA

XML-Schema Name:NameValPairRBO Version:15.0.0 Return to Top
XSD Element Name XSD Element Data Type XSD Min Occurs XSD Max Occurs XSD Element Description Mapping for NameValPairRBO in RFM application.
RFM's Table Name RFM's Column Name Integration API(RIB or/and RSB or/and RSL) RFM's Column Length Is Column Required in RFM's API? RFM's API Description
name varchar230 1 1 Indicates the name of the attribute Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No direct Column mapping in RFM. This is a flex field which will be populated based on the requirement
value varchar2250 1 1 Indicates the value of the attribute Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No direct Column mapping in RFM. This is a flex field which will be populated based on the requirement

XML-Schema Name:InformTaxRBO Version:15.0.0 Return to Top
XSD Element Name XSD Element Data Type XSD Min Occurs XSD Max Occurs XSD Element Description Mapping for InformTaxRBO in RFM application.
RFM's Table Name RFM's Column Name Integration API(RIB or/and RSB or/and RSL) RFM's Column Length Is Column Required in RFM's API? RFM's API Description
tax_amount number20_4 0 1 Indicates the tax amount for an item. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes There is no direct mapping for this field. This is a calculated value base on the few columns in FM_FISCAL_DOC_TAX_DETAIL
tax_basis_amount number20_4 0 1 Indicates the tax basis amount Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes There is no direct mapping for this field. This is a calculated value base on the few columns in FM_FISCAL_DOC_TAX_DETAIL
modified_tax_basis_amount number20_4 0 1 Indicates the Modified tax basis amount Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes There is no direct mapping for this field. This is a calculated value base on the few columns in FM_FISCAL_DOC_TAX_DETAIL
tax_code varchar225 0 1 Indicates the tax code applied to an item. FM_RESOLUTION TAX_CODE VARCHAR2 6 No the tax code for which the tax discrepancy occurred.
tax_rate number20_10 0 1 Indicates the tax rate for an item. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes There is no direct mapping for this field. This is a calculated value base on the few columns in FM_FISCAL_DOC_TAX_DETAIL
tax_exception_type varchar225 0 1 Indicates the exception status of the tax like T - Taxable E - Exempt D - Deferred N - Tax not applicable S - Suspended Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No Column Mapping in RFM. It is defaulted to 'T'
NameValPairRBO:NameValPairRBO * 0 unbounded Represents 1 to many Name Value Pair objects. NA NA NA NA NA NA

XML-Schema Name:NameValPairRBO Version:15.0.0 Return to Top
XSD Element Name XSD Element Data Type XSD Min Occurs XSD Max Occurs XSD Element Description Mapping for NameValPairRBO in RFM application.
RFM's Table Name RFM's Column Name Integration API(RIB or/and RSB or/and RSL) RFM's Column Length Is Column Required in RFM's API? RFM's API Description
name varchar230 1 1 Indicates the name of the attribute Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No direct Column mapping in RFM. This is a flex field which will be populated based on the requirement
value varchar2250 1 1 Indicates the value of the attribute Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No direct Column mapping in RFM. This is a flex field which will be populated based on the requirement

XML-Schema Name:NameValPairRBO Version:15.0.0 Return to Top
XSD Element Name XSD Element Data Type XSD Min Occurs XSD Max Occurs XSD Element Description Mapping for NameValPairRBO in RFM application.
RFM's Table Name RFM's Column Name Integration API(RIB or/and RSB or/and RSL) RFM's Column Length Is Column Required in RFM's API? RFM's API Description
name varchar230 1 1 Indicates the name of the attribute Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No direct Column mapping in RFM. This is a flex field which will be populated based on the requirement
value varchar2250 1 1 Indicates the value of the attribute Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No direct Column mapping in RFM. This is a flex field which will be populated based on the requirement

XML-Schema Name:NameValPairRBO Version:15.0.0 Return to Top
XSD Element Name XSD Element Data Type XSD Min Occurs XSD Max Occurs XSD Element Description Mapping for NameValPairRBO in RFM application.
RFM's Table Name RFM's Column Name Integration API(RIB or/and RSB or/and RSL) RFM's Column Length Is Column Required in RFM's API? RFM's API Description
name varchar230 1 1 Indicates the name of the attribute Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No direct Column mapping in RFM. This is a flex field which will be populated based on the requirement
value varchar2250 1 1 Indicates the value of the attribute Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No direct Column mapping in RFM. This is a flex field which will be populated based on the requirement

XML-Schema Name:InformTaxRBO Version:15.0.0 Return to Top
XSD Element Name XSD Element Data Type XSD Min Occurs XSD Max Occurs XSD Element Description Mapping for InformTaxRBO in RFM application.
RFM's Table Name RFM's Column Name Integration API(RIB or/and RSB or/and RSL) RFM's Column Length Is Column Required in RFM's API? RFM's API Description
tax_amount number20_4 0 1 Indicates the tax amount for an item. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes There is no direct mapping for this field. This is a calculated value base on the few columns in FM_FISCAL_DOC_TAX_DETAIL
tax_basis_amount number20_4 0 1 Indicates the tax basis amount Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes There is no direct mapping for this field. This is a calculated value base on the few columns in FM_FISCAL_DOC_TAX_DETAIL
modified_tax_basis_amount number20_4 0 1 Indicates the Modified tax basis amount Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes There is no direct mapping for this field. This is a calculated value base on the few columns in FM_FISCAL_DOC_TAX_DETAIL
tax_code varchar225 0 1 Indicates the tax code applied to an item. FM_RESOLUTION TAX_CODE VARCHAR2 6 No the tax code for which the tax discrepancy occurred.
tax_rate number20_10 0 1 Indicates the tax rate for an item. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes There is no direct mapping for this field. This is a calculated value base on the few columns in FM_FISCAL_DOC_TAX_DETAIL
tax_exception_type varchar225 0 1 Indicates the exception status of the tax like T - Taxable E - Exempt D - Deferred N - Tax not applicable S - Suspended Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No Column Mapping in RFM. It is defaulted to 'T'
NameValPairRBO:NameValPairRBO * 0 unbounded Represents 1 to many Name Value Pair objects. NA NA NA NA NA NA

XML-Schema Name:NameValPairRBO Version:15.0.0 Return to Top
XSD Element Name XSD Element Data Type XSD Min Occurs XSD Max Occurs XSD Element Description Mapping for NameValPairRBO in RFM application.
RFM's Table Name RFM's Column Name Integration API(RIB or/and RSB or/and RSL) RFM's Column Length Is Column Required in RFM's API? RFM's API Description
name varchar230 1 1 Indicates the name of the attribute Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No direct Column mapping in RFM. This is a flex field which will be populated based on the requirement
value varchar2250 1 1 Indicates the value of the attribute Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No direct Column mapping in RFM. This is a flex field which will be populated based on the requirement

XML-Schema Name:FreightRBO Version:15.0.0 Return to Top
XSD Element Name XSD Element Data Type XSD Min Occurs XSD Max Occurs XSD Element Description Mapping for FreightRBO in RFM application.
RFM's Table Name RFM's Column Name Integration API(RIB or/and RSB or/and RSL) RFM's Column Length Is Column Required in RFM's API? RFM's API Description
item_code varchar225 1 1 Indicates the item code of the item. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Fill this description.
document_number varchar225 1 1 Indicates the Fiscal document number. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Fill this description.
item_value_percentage number12_4 1 1 Indicates the percentage of the item value from the fiscal document total Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Fill this description.
pis_taxable_basis_amount number20_4 0 1 Indicates PIS taxable base value of the item. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Fill this description.
pis_rec_value number20_4 0 1 Indicates PIS recovery value. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Fill this description.
cofins_taxable_basis_amount number20_4 0 1 Indicates COFINS taxable base value of the item. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Fill this description.
cofins_rec_value number20_4 0 1 Indicates COFINS recovery value. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Fill this description.
item_utilization varchar25 1 1 Indicates the utilization of the item. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Fill this description.
fiscal_classification_code varchar225 1 1 Indicates the Fiscal classification code issued by the government and has tax implication. For e.g: NCM in Brazil. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Fill this description.
SourceTaxRegime * 0 unbounded Indicates the Tax Regime of a Supplier.
DestTaxRegime * 0 unbounded Indicates the Tax Regime of a Location.
nature_of_operation varchar225 1 1 Indicates the nature of operation. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Fill this description.
source_country_id varchar225 1 1 Indicates the source country id. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Fill this description.
dest_country_id varchar225 1 1 Indicates the destination country id. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Fill this description.
item_tran_code varchar225 1 1 Indicates the item transaction code. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Fill this description.

Retail Integration Mappings Report Release:15.0.0
Retail Integration Mappings Report Release:15.0.0 (Retail Fiscal Management)
Application Retail Fiscal Management
Target Name Space http://www.oracle.com/retail/integration/base/bo/FiscDocTaxColRBM/v1
Version 1.0
Description This is root element of this document which contains name space definitions for the document elements.
XSD Structure

XML-Schema Name:FiscDocTaxColRBM Version:15.0.0 Return to Top
XSD Element Name XSD Element Data Type XSD Min Occurs XSD Max Occurs XSD Element Description Mapping for FiscDocTaxColRBM in RFM application.
RFM's Table Name RFM's Column Name Integration API(RIB or/and RSB or/and RSL) RFM's Column Length Is Column Required in RFM's API? RFM's API Description
FiscDocChnkTaxRBO:FiscDocChnkTaxRBO * 1 unbounded It's a referenced element. For detailed description, please refer referenced element doc. NA NA NA NA NA NA
logs varchar24000 0 1 Indicates all header level log information. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Fill this description.
vendor_type varchar210 0 1 Indicates the Tax Vendor used for calculation like Mastersaf,Vertex. This is an out parameter. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Fill this description.
country varchar23 0 1 Indicates the base ISO country code for which tax needs to be calculated. Possible values are BR,US. This is an Input parameter, if nothing is specified then US is taken as the default country. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Fill this description.
transaction_type varchar220 0 1 Indicates the type of Transaction. Possible values are 'PO', 'INBOUND_NF', 'OUTBOUND_NF', 'ITEM_CREATE'. If nothing is specified default value is 'NONE'. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Fill this description.

XML-Schema Name:FiscDocChnkTaxRBO Version:15.0.0 Return to Top
XSD Element Name XSD Element Data Type XSD Min Occurs XSD Max Occurs XSD Element Description Mapping for FiscDocChnkTaxRBO in RFM application.
RFM's Table Name RFM's Column Name Integration API(RIB or/and RSB or/and RSL) RFM's Column Length Is Column Required in RFM's API? RFM's API Description
chunk_id varchar22 0 1 Indicates the chunk number Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Fill this description.
FiscDocTaxRBO:FiscDocTaxRBO * 1 unbounded It's a referenced element. For detailed description, please refer referenced element doc. NA NA NA NA NA NA

XML-Schema Name:FiscDocTaxRBO Version:15.0.0 Return to Top
XSD Element Name XSD Element Data Type XSD Min Occurs XSD Max Occurs XSD Element Description Mapping for FiscDocTaxRBO in RFM application.
RFM's Table Name RFM's Column Name Integration API(RIB or/and RSB or/and RSL) RFM's Column Length Is Column Required in RFM's API? RFM's API Description
document_number varchar225 1 1 Indicates the Fiscal document number. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No column mapping found in RFM.
fiscal_document_date xs:dateTime 1 1 Indicates the Fiscal Document Date. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No column mapping found in RFM.
src_entity_code varchar2250 0 1 Indicates the Legal Entity Code for the source location. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No column mapping found in RFM.
src_entity_type varchar2250 0 1 Indicates the Entity Type of the source location. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No column mapping found in RFM.
src_addr_city_id varchar210 0 1 Indicates the City Id or Code of the source location. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No column mapping found in RFM.
src_federal_tax_reg_id varchar2250 0 1 Indicates the Federal Tax Registration Number of the source location. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No column mapping found in RFM.
SrcEcoClassCd * 0 unbounded Indicates the National economic classification code of the source location.
SrcTaxContributor * 0 unbounded Description is not available.
SrcDiffTaxRegime * 0 unbounded Indicates the Tax Regime of a Supplier (Source Scenario) which will enable to have a reduction in tax basis amount.
src_is_income_range_eligible varchar21 0 1 Indicates whether the Supplier's income range (Source Scenario) is eligible for a reduction in tax basis. Possible values are "Y" or "N" Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No mapping column found in RFM.
src_is_distr_a_manufacturer varchar21 0 1 (Source Scenario) Indicates whether the Distributor is a Manufacturer also. Possible values are "Y" or "N" Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No column mapping found in RFM.
src_icms_simples_rate number20_4 0 1 (Source Scenario) Indicates the ICMS rate of a supplier participating in SIMPLES regime. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No column mapping found in RFM.
src_is_rural_producer varchar21 0 1 Indicates whether the Source is a Rural Producer or not.Possible values are "Y" or "N" Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Fill this description.
src_is_simples_contributor varchar21 0 1 Indicates If the company is part of the 'SIMPLES' regime.Possible values are 'Y' or 'N' Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Fill this description.
SrcNameValPair * 0 unbounded Represents 1 to many Name Value Pair objects.
dst_entity_code varchar2250 0 1 Indicates the Legal Entity Code of the destination location. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No column mapping found in RFM.
dst_entity_type varchar2250 0 1 Indicates the Entity Type of the destination location. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No column mapping found in RFM.
dst_addr_city_id varchar210 0 1 Indicates the City Id or Code of the destination location. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No column mapping found in RFM.
dst_federal_tax_reg_id varchar2250 0 1 Indicates the Federal Tax Registration Number of the destination location. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No column mapping found in RFM.
DstEcoClassCd * 0 unbounded Indicates the National economic classification code of the destination location.
DstDiffTaxRegime * 0 unbounded Indicates the Tax Regime of a Supplier (Destination Scenario) which will enable to have a reduction in tax basis amount.
dst_is_income_range_eligible varchar21 0 1 (Destination Scenario)Indicates whether the Supplier's income range is eligible for a reduction in tax basis. Possible values are "Y" or "N" Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Fill this description.
dst_is_distr_a_manufacturer varchar21 0 1 (Destination Scenario)Indicates whether the Distributor is a Manufacturer also. Possible values are "Y" or "N" Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No column mapping found in RFM.
dst_icms_simples_rate number20_4 0 1 (Destination Scenario) Indicates the ICMS rate of a supplier participating in SIMPLES regime. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No column mapping found in RFM.
DstTaxContributor * 0 unbounded Description is not available.
DstNameValPair * 0 unbounded Represents 1 to many Name Value Pair objects.
disc_merch_cost number20_4 0 1 Indicates the discounted merchandise cost. fm_fiscal_doc_header total_item_calc_value NUMBER 20,4 No It stores the cost of all merchandise of the fiscal document calculated by the system.
total_cost number20_4 0 1 Indicates the total cost of the items. fm_fiscal_doc_header total_doc_calc_value NUMBER 20,4 No It stores the total value of the fiscal document calculated by the system.
total_services_cost number20_4 0 1 Indicates the total services cost of the items. fm_fiscal_doc_header total_serv_calc_value NUMBER 20,4 No It stores the cost of all services of the fiscal document calculated by the system.
calculation_status varchar21 0 1 Indicates the Mastersaf response status. W - Warning, E - Error, S - Success, I - With Inconclusive Rules AI - With Warning and Inconclusive Rules fm_tax_call_hdr_res CALCULATION_STATUS VARCHAR2 1 Yes It holds the results coming from the external tax engine at the header level.
LineItemTaxRBO:LineItemTaxRBO * 0 unbounded Represents 1 to many LineItemTaxRBO. NA NA NA NA NA NA
Messages * 0 unbounded Description is not available.
TaxDetRBO:TaxDetRBO * 0 unbounded Represents 1 to many TaxDetRBO. NA NA NA NA NA NA
FreightRBO:FreightRBO * 0 unbounded Represents 1 to many FreightRBO. NA NA NA NA NA NA
reduced_icms_tax number20_4 0 1 This column indicates the reduced ICMS Tax value for sales or transfers done to a free zone. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Fill this description.

XML-Schema Name:LineItemTaxRBO Version:15.0.0 Return to Top
XSD Element Name XSD Element Data Type XSD Min Occurs XSD Max Occurs XSD Element Description Mapping for LineItemTaxRBO in RFM application.
RFM's Table Name RFM's Column Name Integration API(RIB or/and RSB or/and RSL) RFM's Column Length Is Column Required in RFM's API? RFM's API Description
document_line_id varchar225 0 1 Indicates Unique ID of the item of the fiscal document FM_TAX_CALL_DTL_RES FISCAL_DOC_LINE_ID NUMBER 10 Yes This column stores the fiscal line document sequence number used for identifying the Nota Fiscal detail.
item_id varchar225 1 1 Indicates the item id. FM_FISCAL_DOC_DETAIL ICMS_CST VARCHAR2 25 Yes Item dentifier
pack_item_id varchar225 0 1 Indicates pack item id. FM_FISCAL_DOC_DETAIL FISCAL_DOC_LINE_ID NUMBER 10 No This will be populated with fiscal document line id only incase of pack items
item_tran_code varchar225 0 1 Indicates the item transaction code. FM_FISCAL_DOC_DETAIL NF_CFOP VARCHAR2 12 No Fiscal code of the transaction
taxed_quantity number12_4 0 1 Indicates the item's taxed quantity. FM_FISCAL_DOC_DETAIL FISCAL_QTY NUMBER 12,4 No This column stores the taxed quantity. This is the quantity on which the taxes are applied.
taxed_quantity_uom varchar24 0 1 Indicates the unit of measure of the taxed quantity. FM_FISCAL_DOC_DETAIL FISCAL_UOM VARCHAR2 25 No This column stores the unit of measure for the taxed quantity.
total_cost number20_4 0 1 Indicates the total cost. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No Column Mapping in RFM
deduced_fiscal_code_opr varchar212 0 1 Indicates deduced fiscal code of operation. FM_FISCAL_DOC_DETAIL ENTRY_CFOP VARCHAR2 12 Yes This column stores the deduced fiscal code of operation. This is an output from the external tax engine.
icms_cst_code varchar26 0 1 Indicates the ICMS CST Code. FM_FISCAL_DOC_DETAIL ICMS_CST VARCHAR2 3 No This column stores the CST Code for ICMS type of tax.
pis_cst_code varchar26 0 1 Indicates the PIS CST Code. FM_FISCAL_DOC_DETAIL PIS_CST VARCHAR2 3 No this field holds the cst code for pis tax code.
cofins_cst_code varchar26 0 1 Indicates the COFINS CST Code. FM_FISCAL_DOC_DETAIL COFINS_CST VARCHAR2 12 No This column stores the CST Code for COFINS type of tax.
deduce_icms_cst_code varchar21 0 1 Indicates to deduce the ICMS CST Code. FM_TAX_CALL_DTL_RES ICMS_CST_IND VARCHAR2 1 Yes This column stores the ICMS CST code indicator. Possible values are Y (Yes) and N (No). Based on this ICMS_CST_CODE will be populated
deduce_pis_cst_code varchar21 0 1 Indicates to deduce the PIS CST Code. FM_TAX_CALL_DTL_RES PIS_CST_IND VARCHAR2 1 No This column stores the PIS CST code indicator. Possible values are Y (Yes) and N (No). Based on this PIS_CST_CODE will be populated
deduce_cofins_cst_code varchar21 0 1 Indicates to deduce the COFINS CST Code. FM_TAX_CALL_DTL_RES COFINS_CST_IND VARCHAR2 1 No This column stores the COFINS CST code indicator. Possible values are Y (Yes) and N (No). Based on this COFINS_CST_CODE will be populated
recoverable_icmsst number20_4 0 1 Indicates the recoverable ICMSST amount. FM_FISCAL_DOC_DETAIL RECOVERABLE_VALUE NUMBER 20,4 No This is the field where the value of ICMSST will be informed based on the NFs observation. The information stored in these fields will be sent in the API for the historical updates.
total_cost_with_icms number20_4 0 1 Indicates the total cost with ICMS. FM_FISCAL_DOC_DETAIL TOTAL_CALC_COST NUMBER 20,4 No This column stores the total cost including ICMS value for a Nota Fiscal from a distributor type of supplier.
unit_cost_with_icms number20_4 0 1 Indicates the unit cost with ICMS. FM_FISCAL_DOC_DETAIL UNIT_COST NUMBER 20,4 No This column stores the unit cost of the item including ICMS value for a Nota Fiscal from a distributor type of supplier.
recoverable_base_icmsst number20_4 0 1 Indicates the ICMSST base recoverable amount. FM_FISCAL_DOC_DETAIL RECOVERABLE_BASE NUMBER 20,4 No This is the field where the base of ICMSST will be informed based on the NFs observation. The information stored in these fields will be sent in the API for the historical updates.
unit_cost number20_4 0 1 Indicates unit cost of the item. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No Column mapping in RFM
dim_object varchar26 0 1 Specific object whose dimensions are specified in this record. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No Column mapping in RFM
length number12_4 0 1 Length of dim_object measured in units specified in lwh_uom. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No Column Mapping in RFM
width number12_4 0 1 Width of dim_object measured in units specified in lwh_uom. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No Column Mapping in RFM
lwh_uom varchar24 0 1 Unit of measurement for length, width and height. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No Column Mapping in RFM.
weight number12_4 0 1 Weight of dim_object measured in units specified in weight_uom. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No Column Mapping in RFM
net_weight number12_4 0 1 Net weight of the dim_object (weight without packaging) measured in units specified in weight_uom. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No Column Mapping in RFM.
weight_uom varchar24 0 1 Unit of measurement for weight. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No Column Mapping in RFM
liquid_volume number12_4 0 1 Liquid volume, or capacity, of dim_object measured in units specified in colume_uom. Liquid volumes are only convertible to other liquid volumes. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No Column Mapping in RFM.
liquid_volume_uom varchar24 0 1 Unit of measurement for liquid volume. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No Column Mapping in RFM.
TaxDetRBO:TaxDetRBO * 0 unbounded Represents 1 to many TaxDetRBO. NA NA NA NA NA NA
InconclRuleRBO:InconclRuleRBO * 0 unbounded Represents 1 to many InconclRuleRBO. NA NA NA NA NA NA
PrdItemTaxRBO:PrdItemTaxRBO * 0 1 It's a referenced element. For detailed description, please refer referenced element doc. NA NA NA NA NA NA
SvcItemTaxRBO:SvcItemTaxRBO * 0 1 It's a referenced element. For detailed description, please refer referenced element doc. NA NA NA NA NA NA
NameValPairRBO:NameValPairRBO * 0 unbounded Represents 1 to many Name Value Pair objects. NA NA NA NA NA NA
ipi_cst_code varchar26 0 1 This column captures tributary Situation of IPI. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Fill this description.
ipi_clenq varchar225 0 1 This column indicates Class for IPI. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Fill this description.
ent_pis_cst_code varchar26 0 1 This column indicates Class for ENT PIS. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Fill this description.
ent_cofins_cst_code varchar26 0 1 This column indicates Class for ENT COFINS. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Fill this description.

XML-Schema Name:TaxDetRBO Version:15.0.0 Return to Top
XSD Element Name XSD Element Data Type XSD Min Occurs XSD Max Occurs XSD Element Description Mapping for TaxDetRBO in RFM application.
RFM's Table Name RFM's Column Name Integration API(RIB or/and RSB or/and RSL) RFM's Column Length Is Column Required in RFM's API? RFM's API Description
legal_message varchar2250 0 1 Indicates the legal message associated to the tax detail. FM_FISCAL_DOC_TAX_DETAIL_EXT LEGAL_MSG VARCHAR2 250 No It stores the legal message associated with the tax code at the line level.
tax_amount number20_4 0 1 Indicates the tax amount for an item. FM_FISCAL_DOC_TAX_DETAIL_EXT TAX_VALUE NUMBER 20,4 Yes It stores the tax value.
tax_basis_amount number20_4 0 1 Indicates the tax basis amount FM_FISCAL_DOC_TAX_HEAD_EXT,FM_FISCAL_DOC_TAX_DETAIL_EXT TAX_BASIS NUMBER 20,4 No It represents the base of calculation of the tax. This field will be populated based on the context.
modified_tax_basis_amount number20_4 0 1 Indicates the tax basis amount FM_FISCAL_DOC_TAX_HEAD_EXT,FM_FISCAL_DOC_TAX_DETAIL_EXT MODIFIED_TAX_BASIS NUMBER 20,4 No It stores the taxable basis changed by external tax engine for tax calculation. This happens when a tax rule modifies the taxable basis, mostly in the form of a lower taxable basis. It reflects the taxable basis the tax rate is actually applied on by external tax engine.This field will be populated based on the context.
unit_tax_amount number20_4 0 1 Indicates the unit tax amount. FM_FISCAL_DOC_TAX_DETAIL_EXT UNIT_TAX_AMT_EXT NUMBER 20,4 No It stores the unit tax amount value returned by taxrules.
unit_tax_uom varchar225 0 1 Indicates the unit of measure of the unit tax amount. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Fill this description.
tax_rate_type varchar21 0 1 Indicates the tax rate type. Possible Values are P - Percentage F - Fixed Value A - Amount/Per Unit Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Fill this description.
tax_code varchar225 0 1 Indicates the tax code applied to an item. FM_FISCAL_DOC_TAX_HEAD_EXT,FM_FISCAL_DOC_TAX_DETAIL_EXT TAX_CODE VARCHAR2 6 Yes It stores the tax code. This field will be populated based on the context.
tax_rate number20_10 0 1 Indicates the tax rate applied to an item. FM_FISCAL_DOC_TAX_DETAIL_EXT TAX_RATE NUMBER 12,4 No It stores the tax rate applied.
recoverable_amt number20_4 0 1 Indicates the value of recoverable tax amount for an item. FM_FISCAL_DOC_TAX_DETAIL_EXT TAX_REC_VALUE NUMBER 20,4 No This column stores the tax creditable value. It will inform the value of the tax that can be credited. Normally it is the same tax value, however there are some taxes with reduced base and the recoverable value is less.
recovered_amt number20_4 0 1 Indicates the value of recovered tax amount for an item. FM_FISCAL_DOC_DETAIL ICMS_CREDIT_VAL NUMBER 20,4 No This column stores the recovered amount of tax. This is the icms value removed from the cost.
reg_pct_margin_value number20_4 0 1 Indicates the value of the regulated percent margin value amount for an item. FM_FISCAL_DOC_TAX_DETAIL_EXT TAX_PERC_MVA NUMBER 12,4 No It stores the percentage of the icmsst margin (mva). The mva (margin of aggregated value) is used to determine the base of calculation of icmsst. This field will be used in nfe/sped.
regulated_price number20_4 0 1 Indicates the value of regulated price for an item. FM_FISCAL_DOC_TAX_DETAIL_EXT TAX_VAL_MVA NUMBER 20,4 No It stores the value of the icmsst max retail price.
icms_redu_basis_rate number12_4 0 1 This field indicates the reduction basis rate. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Fill this description.

XML-Schema Name:InconclRuleRBO Version:15.0.0 Return to Top
XSD Element Name XSD Element Data Type XSD Min Occurs XSD Max Occurs XSD Element Description Mapping for InconclRuleRBO in RFM application.
RFM's Table Name RFM's Column Name Integration API(RIB or/and RSB or/and RSL) RFM's Column Length Is Column Required in RFM's API? RFM's API Description
status varchar2250 0 1 Indicates the status of the suggested rules for the item. FM_FISCAL_DOC_TAX_RULE_EXT STATUS VARCHAR2 50 No It stores the status of the tax rule.
tax_rule_code varchar2250 0 1 Indicates the tax rule code. FM_FISCAL_DOC_TAX_RULE_EXT TAX_RULE_CODE VARCHAR2 250 No It stores the code of the tax rule.
tax_rule_description varchar2250 0 1 Indicates the tax rule code description. FM_FISCAL_DOC_TAX_RULE_EXT TAX_RULE_DESC VARCHAR2 250 No It stores the description of the tax rule.
tax_rule_id varchar2250 0 1 Indicates the tax rule id. FM_FISCAL_DOC_TAX_RULE_EXT TAX_RULE_ID VARCHAR2 250 No It stores the tax rule id.

XML-Schema Name:PrdItemTaxRBO Version:15.0.0 Return to Top
XSD Element Name XSD Element Data Type XSD Min Occurs XSD Max Occurs XSD Element Description Mapping for PrdItemTaxRBO in RFM application.
RFM's Table Name RFM's Column Name Integration API(RIB or/and RSB or/and RSL) RFM's Column Length Is Column Required in RFM's API? RFM's API Description
item_code varchar225 0 1 Indicates the item code of the item. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No Column Mapping in RFM
item_origin varchar21 0 1 Indicates the products orgin.Possible values are 0 - National 1 - Foreign 2 - Foreign (but acquired in national market) Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No Column Mapping in RFM
fiscal_classification_code varchar225 0 1 Indicates the Fiscal classification code issued by the government and has tax implication. For e.g: NCM in Brazil. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No Column Mapping in RFM
ipi_exception_code varchar225 0 1 Indicates the IPI exception code. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No Column Mapping in RFM
ext_fiscal_class_code varchar225 0 1 Description is not available. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No Column Mapping in RFM
is_transformed_item varchar21 0 1 Indicates whether product is regular Item or modified by the retailer. Possible values are Y - Regular Item N - Item modified by retailer Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No Column Mapping in RFM
state_of_manufacture varchar23 0 1 Contains the postal abbreviation for the state in which the item is manufactured Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No Column Mapping in RFM
pharma_list_type varchar26 0 1 Refers to the category of the pharmaceutical item. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No Column Mapping in RFM
NameValPairRBO:NameValPairRBO * 0 unbounded Represents 1 to many Name Value Pair objects. NA NA NA NA NA NA

XML-Schema Name:NameValPairRBO Version:15.0.0 Return to Top
XSD Element Name XSD Element Data Type XSD Min Occurs XSD Max Occurs XSD Element Description Mapping for NameValPairRBO in RFM application.
RFM's Table Name RFM's Column Name Integration API(RIB or/and RSB or/and RSL) RFM's Column Length Is Column Required in RFM's API? RFM's API Description
name varchar230 1 1 Indicates the name of the attribute Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No direct Column mapping in RFM. This is a flex field which will be populated based on the requirement
value varchar2250 1 1 Indicates the value of the attribute Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No direct Column mapping in RFM. This is a flex field which will be populated based on the requirement

XML-Schema Name:SvcItemTaxRBO Version:15.0.0 Return to Top
XSD Element Name XSD Element Data Type XSD Min Occurs XSD Max Occurs XSD Element Description Mapping for SvcItemTaxRBO in RFM application.
RFM's Table Name RFM's Column Name Integration API(RIB or/and RSB or/and RSL) RFM's Column Length Is Column Required in RFM's API? RFM's API Description
item_code varchar225 0 1 Indicates the item code of the item. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No column mapping found in RFM.
federal_service_code varchar225 0 1 Indicates the federal service code. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No column mapping found in RFM.
dst_service_code varchar225 0 1 Indicates the destination service code. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No column mapping found in RFM.
ext_fiscal_class_code varchar225 0 1 Indicates the fiscal classification code provided by the tax vendor. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Fill this description.
NameValPairRBO:NameValPairRBO * 0 unbounded Represents 1 to many Name Value Pair objects. NA NA NA NA NA NA

XML-Schema Name:NameValPairRBO Version:15.0.0 Return to Top
XSD Element Name XSD Element Data Type XSD Min Occurs XSD Max Occurs XSD Element Description Mapping for NameValPairRBO in RFM application.
RFM's Table Name RFM's Column Name Integration API(RIB or/and RSB or/and RSL) RFM's Column Length Is Column Required in RFM's API? RFM's API Description
name varchar230 1 1 Indicates the name of the attribute Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No direct Column mapping in RFM. This is a flex field which will be populated based on the requirement
value varchar2250 1 1 Indicates the value of the attribute Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No direct Column mapping in RFM. This is a flex field which will be populated based on the requirement

XML-Schema Name:NameValPairRBO Version:15.0.0 Return to Top
XSD Element Name XSD Element Data Type XSD Min Occurs XSD Max Occurs XSD Element Description Mapping for NameValPairRBO in RFM application.
RFM's Table Name RFM's Column Name Integration API(RIB or/and RSB or/and RSL) RFM's Column Length Is Column Required in RFM's API? RFM's API Description
name varchar230 1 1 Indicates the name of the attribute Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No direct Column mapping in RFM. This is a flex field which will be populated based on the requirement
value varchar2250 1 1 Indicates the value of the attribute Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No direct Column mapping in RFM. This is a flex field which will be populated based on the requirement

XML-Schema Name:TaxDetRBO Version:15.0.0 Return to Top
XSD Element Name XSD Element Data Type XSD Min Occurs XSD Max Occurs XSD Element Description Mapping for TaxDetRBO in RFM application.
RFM's Table Name RFM's Column Name Integration API(RIB or/and RSB or/and RSL) RFM's Column Length Is Column Required in RFM's API? RFM's API Description
legal_message varchar2250 0 1 Indicates the legal message associated to the tax detail. FM_FISCAL_DOC_TAX_DETAIL_EXT LEGAL_MSG VARCHAR2 250 No It stores the legal message associated with the tax code at the line level.
tax_amount number20_4 0 1 Indicates the tax amount for an item. FM_FISCAL_DOC_TAX_DETAIL_EXT TAX_VALUE NUMBER 20,4 Yes It stores the tax value.
tax_basis_amount number20_4 0 1 Indicates the tax basis amount FM_FISCAL_DOC_TAX_HEAD_EXT,FM_FISCAL_DOC_TAX_DETAIL_EXT TAX_BASIS NUMBER 20,4 No It represents the base of calculation of the tax. This field will be populated based on the context.
modified_tax_basis_amount number20_4 0 1 Indicates the tax basis amount FM_FISCAL_DOC_TAX_HEAD_EXT,FM_FISCAL_DOC_TAX_DETAIL_EXT MODIFIED_TAX_BASIS NUMBER 20,4 No It stores the taxable basis changed by external tax engine for tax calculation. This happens when a tax rule modifies the taxable basis, mostly in the form of a lower taxable basis. It reflects the taxable basis the tax rate is actually applied on by external tax engine.This field will be populated based on the context.
unit_tax_amount number20_4 0 1 Indicates the unit tax amount. FM_FISCAL_DOC_TAX_DETAIL_EXT UNIT_TAX_AMT_EXT NUMBER 20,4 No It stores the unit tax amount value returned by taxrules.
unit_tax_uom varchar225 0 1 Indicates the unit of measure of the unit tax amount. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Fill this description.
tax_rate_type varchar21 0 1 Indicates the tax rate type. Possible Values are P - Percentage F - Fixed Value A - Amount/Per Unit Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Fill this description.
tax_code varchar225 0 1 Indicates the tax code applied to an item. FM_FISCAL_DOC_TAX_HEAD_EXT,FM_FISCAL_DOC_TAX_DETAIL_EXT TAX_CODE VARCHAR2 6 Yes It stores the tax code. This field will be populated based on the context.
tax_rate number20_10 0 1 Indicates the tax rate applied to an item. FM_FISCAL_DOC_TAX_DETAIL_EXT TAX_RATE NUMBER 12,4 No It stores the tax rate applied.
recoverable_amt number20_4 0 1 Indicates the value of recoverable tax amount for an item. FM_FISCAL_DOC_TAX_DETAIL_EXT TAX_REC_VALUE NUMBER 20,4 No This column stores the tax creditable value. It will inform the value of the tax that can be credited. Normally it is the same tax value, however there are some taxes with reduced base and the recoverable value is less.
recovered_amt number20_4 0 1 Indicates the value of recovered tax amount for an item. FM_FISCAL_DOC_DETAIL ICMS_CREDIT_VAL NUMBER 20,4 No This column stores the recovered amount of tax. This is the icms value removed from the cost.
reg_pct_margin_value number20_4 0 1 Indicates the value of the regulated percent margin value amount for an item. FM_FISCAL_DOC_TAX_DETAIL_EXT TAX_PERC_MVA NUMBER 12,4 No It stores the percentage of the icmsst margin (mva). The mva (margin of aggregated value) is used to determine the base of calculation of icmsst. This field will be used in nfe/sped.
regulated_price number20_4 0 1 Indicates the value of regulated price for an item. FM_FISCAL_DOC_TAX_DETAIL_EXT TAX_VAL_MVA NUMBER 20,4 No It stores the value of the icmsst max retail price.
icms_redu_basis_rate number12_4 0 1 This field indicates the reduction basis rate. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Fill this description.

XML-Schema Name:FreightRBO Version:15.0.0 Return to Top
XSD Element Name XSD Element Data Type XSD Min Occurs XSD Max Occurs XSD Element Description Mapping for FreightRBO in RFM application.
RFM's Table Name RFM's Column Name Integration API(RIB or/and RSB or/and RSL) RFM's Column Length Is Column Required in RFM's API? RFM's API Description
item_code varchar225 1 1 Indicates the item code of the item. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Fill this description.
document_number varchar225 1 1 Indicates the Fiscal document number. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Fill this description.
item_value_percentage number12_4 1 1 Indicates the percentage of the item value from the fiscal document total Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Fill this description.
pis_taxable_basis_amount number20_4 0 1 Indicates PIS taxable base value of the item. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Fill this description.
pis_rec_value number20_4 0 1 Indicates PIS recovery value. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Fill this description.
cofins_taxable_basis_amount number20_4 0 1 Indicates COFINS taxable base value of the item. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Fill this description.
cofins_rec_value number20_4 0 1 Indicates COFINS recovery value. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Fill this description.
item_utilization varchar25 1 1 Indicates the utilization of the item. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Fill this description.
fiscal_classification_code varchar225 1 1 Indicates the Fiscal classification code issued by the government and has tax implication. For e.g: NCM in Brazil. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Fill this description.
SourceTaxRegime * 0 unbounded Indicates the Tax Regime of a Supplier.
DestTaxRegime * 0 unbounded Indicates the Tax Regime of a Location.
nature_of_operation varchar225 1 1 Indicates the nature of operation. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Fill this description.
source_country_id varchar225 1 1 Indicates the source country id. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Fill this description.
dest_country_id varchar225 1 1 Indicates the destination country id. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Fill this description.
item_tran_code varchar225 1 1 Indicates the item transaction code. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Fill this description.

Retail Integration Mappings Report Release:15.0.0
Retail Integration Mappings Report Release:15.0.0 (Retail Fiscal Management)
Application Retail Fiscal Management
Target Name Space http://www.oracle.com/retail/integration/base/bo/FiscEntityRBO/v1
Version 1.0
Description This is root element of this document which contains name space definitions for the document elements.
XSD Structure

XML-Schema Name:FiscEntityRBO Version:15.0.0 Return to Top
XSD Element Name XSD Element Data Type XSD Min Occurs XSD Max Occurs XSD Element Description Mapping for FiscEntityRBO in RFM application.
RFM's Table Name RFM's Column Name Integration API(RIB or/and RSB or/and RSL) RFM's Column Length Is Column Required in RFM's API? RFM's API Description
AddrRBO:AddrRBO * 0 1 Description is not available. NA NA NA NA NA NA
EcoClassCd * 0 unbounded Indicates the National economic classification code.
DiffTaxRegime * 0 unbounded Indicates the Tax Regime of a Supplier which will enable to have a reduction in tax basis amount.
entity_code varchar2250 0 1 Indicates the Legal Entity Code. V_FISCAL_ATTRIBUTES KEY_VALUE_1 VARCHAR2 10 Yes If the transaction source is a location then it will be a location id else if it is a supplier then it will be a supplier id.
entity_type varchar2250 0 1 Indicates the Entity Type. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No Direct column mapping in RFM
legal_name varchar2500 0 1 Indicates the Entity's legal Name. sups,wh,store,partner sup_name_secondary,wh_name_secondary,store_name_secondary,partner_name_secondary VARCHAR2 250 No This field contains the description of the corresponding entity
fiscal_type varchar2250 0 1 Indicates the Fiscal Type. V_FISCAL_ATTRIBUTES type VARCHAR2 250 No This field will have 'S' if the type is 'J' else if it is 'F' then the value will be 'N'
is_simples_contributor varchar21 0 1 Indicates If the company is part of the 'SIMPLES' regime.Possible values are 'Y' or 'N' V_BR_SUPS SIMPLES_IND VARCHAR2 250 No Contains the Brazil fiscal attribute for a supplier to indicate if the supplier is part of 'SIMPLES' regime.
federal_tax_reg_id varchar2250 0 1 Indicates the Federal Tax Registration Number. v_br_sups, v_br_store, v_br_wh, v_br_partner cnpj VARCHAR2 250 Yes Contains the from entity's Federal Tax Registration number. In case of Brazil, it's the cnpj code. The from entity can be a supplier or a location (i.e. store, wh or external finisher).
is_rural_producer varchar21 0 1 Indicates whether an Entity is a Rural Producer or not.Possible values are "Y" or "N" V_BR_SUPS RURAL_PROD_IND VARCHAR2 250 No Contains the Brazil fiscal attribute for a supplier to indicate if the entity is a rural producer.
is_income_range_eligible varchar21 0 1 Indicates whether the Supplier's income range is eligible for a reduction in tax basis. Possible values are "Y" or "N" V_BR_SUPS IS_INCOME_RANGE_ELIGIBLE VARCHAR2 250 No Contains the Brazil fiscal attribute for a supplier to indicate if the supplier's income range is eligible for a reduction in tax.
is_distr_a_manufacturer varchar21 0 1 Indicates whether the Distributor is a Manufacturer also. Possible values are "Y" or "N" V_BR_SUPS IS_DISTR_A_MANUFACTURER VARCHAR2 250 Yes Contains the Brazil fiscal attribute for a supplier to indicate if a distributor is also a manufacturer.
icms_simples_rate number20_4 0 1 Indicates the ICMS rate of a supplier participating in SIMPLES regime. V_BR_SUPS ICMS_SIMPLES_RATE NUMBER 20,4 Yes Contains the Brazil fiscal attribute for a supplier to define an icms simples rate.
TaxContributor * 0 unbounded Description is not available.
NameValPairRBO:NameValPairRBO * 0 unbounded Represents 1 to many Name Value Pair objects. NA NA NA NA NA NA
suframa varchar2250 0 1 Indicates suframa Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Fill this description.

XML-Schema Name:AddrRBO Version:15.0.0 Return to Top
XSD Element Name XSD Element Data Type XSD Min Occurs XSD Max Occurs XSD Element Description Mapping for AddrRBO in RFM application.
RFM's Table Name RFM's Column Name Integration API(RIB or/and RSB or/and RSL) RFM's Column Length Is Column Required in RFM's API? RFM's API Description
city_id varchar210 0 1 Indicates the City Id or Code. country_tax_jurisdiction jurisdiction_code varchar2 10 Yes Contains the city's jurisdiction code used for tax calculation.
state_name varchar2120 0 1 Indicates the State name. Fill application table name. Fill table column name. varchar2 Fill column length. Yes No mapping in RMS. Default to NULL.
country_name varchar2120 0 1 Indicates the Country Name. For e.g Brazil,United States COUNTRY COUNTRY_DESC varchar2 120 Yes Contains the name of the country.
addr number11 1 1 Description is not available. Fill application table name. Fill table column name. varchar2 Fill column length. Yes No mapping in RMS. Default to NULL.
addr_type varchar22 1 1 Indicates the type for the address. Valid values (e.g. 01-business, 02-postal) are in the add_type table. ADDR ADDR_TYPE varchar2 2 Yes Contains the address type. Valid address types are defined in ADD_TYPE table in RMS.
primary_addr_type_ind varchar21 1 1 Description is not available. Fill application table name. Fill table column name. varchar2 Fill column length. Yes No mapping in RMS. Default to '1'.
primary_addr_ind varchar21 1 1 Indicates whether this address is the primary address for this address type ADDR PRIMARY_ADDR_IND varchar2 1 No Indicates if the address is a primary address.
add_1 varchar2240 1 1 Description is not available. ADDR ADD_1 varchar2 240 Yes Contains the first line of the address.
add_2 varchar2240 0 1 Description is not available. Fill application table name. Fill table column name. varchar2 Fill column length. Yes No mapping in RMS. Default to NULL.
add_3 varchar2240 0 1 Description is not available. Fill application table name. Fill table column name. varchar2 Fill column length. Yes No mapping in RMS. Default to NULL.
city varchar2120 1 1 Description is not available. country_tax_jurisdiction JURISDICTION_DESC varchar2 120 Yes Contains the name of the city or name of the tax jurisdiction for tax calculation.
state varchar23 0 1 Contains the postal abbreviation for the state in which the warehouse is located. ADDR STATE varchar2 3 No Constains the postal abbreviation for the state.
country_id varchar23 1 1 Description is not available. ADDR country_id varchar2 3 Yes Contains the country code of the address.

XML-Schema Name:EcoClassCd Version:15.0.0 Return to Top
XSD Element Name XSD Element Data Type XSD Min Occurs XSD Max Occurs XSD Element Description Mapping for EcoClassCd in RFM application.
RFM's Table Name RFM's Column Name Integration API(RIB or/and RSB or/and RSL) RFM's Column Length Is Column Required in RFM's API? RFM's API Description
value varchar2250 0 1 Description not available l10n_br_entity_cnae_codes cnae_code VARCHAR2 9 Yes Contains the cnae_code of a supplier or location entity

XML-Schema Name:DiffTaxRegime Version:15.0.0 Return to Top
XSD Element Name XSD Element Data Type XSD Min Occurs XSD Max Occurs XSD Element Description Mapping for DiffTaxRegime in RFM application.
RFM's Table Name RFM's Column Name Integration API(RIB or/and RSB or/and RSL) RFM's Column Length Is Column Required in RFM's API? RFM's API Description
value varchar230 0 1 Description not available l10n_br_sup_tax_regime tax_regime VARCHAR2 6 No Contains tax regime of the supplier entity.

XML-Schema Name:TaxContributor Version:15.0.0 Return to Top
XSD Element Name XSD Element Data Type XSD Min Occurs XSD Max Occurs XSD Element Description Mapping for TaxContributor in RFM application.
RFM's Table Name RFM's Column Name Integration API(RIB or/and RSB or/and RSL) RFM's Column Length Is Column Required in RFM's API? RFM's API Description
value varchar225 1 1 Description not available v_br_sups, v_br_store, v_br_wh ISS_CONTRIB_IND, IPI_IND, ICMS_CONTRIB_IND VARCHAR2 250 Yes Contains the entity's tax attribute, including ISS, ICMS and IPI.

XML-Schema Name:NameValPairRBO Version:15.0.0 Return to Top
XSD Element Name XSD Element Data Type XSD Min Occurs XSD Max Occurs XSD Element Description Mapping for NameValPairRBO in RFM application.
RFM's Table Name RFM's Column Name Integration API(RIB or/and RSB or/and RSL) RFM's Column Length Is Column Required in RFM's API? RFM's API Description
name varchar230 1 1 Indicates the name of the attribute Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No direct Column mapping in RFM. This is a flex field which will be populated based on the requirement
value varchar2250 1 1 Indicates the value of the attribute Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No direct Column mapping in RFM. This is a flex field which will be populated based on the requirement

Retail Integration Mappings Report Release:15.0.0
Retail Integration Mappings Report Release:15.0.0 (Retail Fiscal Management)
Application Retail Fiscal Management
Target Name Space http://www.oracle.com/retail/integration/base/bo/SvcItemTaxRBO/v1
Version 1.0
Description This is root element of this document which contains name space definitions for the document elements.
XSD Structure

XML-Schema Name:SvcItemTaxRBO Version:15.0.0 Return to Top
XSD Element Name XSD Element Data Type XSD Min Occurs XSD Max Occurs XSD Element Description Mapping for SvcItemTaxRBO in RFM application.
RFM's Table Name RFM's Column Name Integration API(RIB or/and RSB or/and RSL) RFM's Column Length Is Column Required in RFM's API? RFM's API Description
item_code varchar225 0 1 Indicates the item code of the item. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No column mapping found in RFM.
federal_service_code varchar225 0 1 Indicates the federal service code. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No column mapping found in RFM.
dst_service_code varchar225 0 1 Indicates the destination service code. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No column mapping found in RFM.
ext_fiscal_class_code varchar225 0 1 Indicates the fiscal classification code provided by the tax vendor. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Fill this description.
NameValPairRBO:NameValPairRBO * 0 unbounded Represents 1 to many Name Value Pair objects. NA NA NA NA NA NA

XML-Schema Name:NameValPairRBO Version:15.0.0 Return to Top
XSD Element Name XSD Element Data Type XSD Min Occurs XSD Max Occurs XSD Element Description Mapping for NameValPairRBO in RFM application.
RFM's Table Name RFM's Column Name Integration API(RIB or/and RSB or/and RSL) RFM's Column Length Is Column Required in RFM's API? RFM's API Description
name varchar230 1 1 Indicates the name of the attribute Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No direct Column mapping in RFM. This is a flex field which will be populated based on the requirement
value varchar2250 1 1 Indicates the value of the attribute Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No direct Column mapping in RFM. This is a flex field which will be populated based on the requirement

Retail Integration Mappings Report Release:15.0.0
Retail Integration Mappings Report Release:15.0.0 (Retail Fiscal Management)
Application Retail Fiscal Management
Target Name Space http://www.oracle.com/retail/integration/base/bo/LineItemTaxRBO/v1
Version 1.0
Description This is the root element of this document which contains name space definitions for the document elements.
XSD Structure

XML-Schema Name:LineItemTaxRBO Version:15.0.0 Return to Top
XSD Element Name XSD Element Data Type XSD Min Occurs XSD Max Occurs XSD Element Description Mapping for LineItemTaxRBO in RFM application.
RFM's Table Name RFM's Column Name Integration API(RIB or/and RSB or/and RSL) RFM's Column Length Is Column Required in RFM's API? RFM's API Description
document_line_id varchar225 0 1 Indicates Unique ID of the item of the fiscal document FM_TAX_CALL_DTL_RES FISCAL_DOC_LINE_ID NUMBER 10 Yes This column stores the fiscal line document sequence number used for identifying the Nota Fiscal detail.
item_id varchar225 1 1 Indicates the item id. FM_FISCAL_DOC_DETAIL ICMS_CST VARCHAR2 25 Yes Item dentifier
pack_item_id varchar225 0 1 Indicates pack item id. FM_FISCAL_DOC_DETAIL FISCAL_DOC_LINE_ID NUMBER 10 No This will be populated with fiscal document line id only incase of pack items
item_tran_code varchar225 0 1 Indicates the item transaction code. FM_FISCAL_DOC_DETAIL NF_CFOP VARCHAR2 12 No Fiscal code of the transaction
taxed_quantity number12_4 0 1 Indicates the item's taxed quantity. FM_FISCAL_DOC_DETAIL FISCAL_QTY NUMBER 12,4 No This column stores the taxed quantity. This is the quantity on which the taxes are applied.
taxed_quantity_uom varchar24 0 1 Indicates the unit of measure of the taxed quantity. FM_FISCAL_DOC_DETAIL FISCAL_UOM VARCHAR2 25 No This column stores the unit of measure for the taxed quantity.
total_cost number20_4 0 1 Indicates the total cost. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No Column Mapping in RFM
deduced_fiscal_code_opr varchar212 0 1 Indicates deduced fiscal code of operation. FM_FISCAL_DOC_DETAIL ENTRY_CFOP VARCHAR2 12 Yes This column stores the deduced fiscal code of operation. This is an output from the external tax engine.
icms_cst_code varchar26 0 1 Indicates the ICMS CST Code. FM_FISCAL_DOC_DETAIL ICMS_CST VARCHAR2 3 No This column stores the CST Code for ICMS type of tax.
pis_cst_code varchar26 0 1 Indicates the PIS CST Code. FM_FISCAL_DOC_DETAIL PIS_CST VARCHAR2 3 No this field holds the cst code for pis tax code.
cofins_cst_code varchar26 0 1 Indicates the COFINS CST Code. FM_FISCAL_DOC_DETAIL COFINS_CST VARCHAR2 12 No This column stores the CST Code for COFINS type of tax.
deduce_icms_cst_code varchar21 0 1 Indicates to deduce the ICMS CST Code. FM_TAX_CALL_DTL_RES ICMS_CST_IND VARCHAR2 1 Yes This column stores the ICMS CST code indicator. Possible values are Y (Yes) and N (No). Based on this ICMS_CST_CODE will be populated
deduce_pis_cst_code varchar21 0 1 Indicates to deduce the PIS CST Code. FM_TAX_CALL_DTL_RES PIS_CST_IND VARCHAR2 1 No This column stores the PIS CST code indicator. Possible values are Y (Yes) and N (No). Based on this PIS_CST_CODE will be populated
deduce_cofins_cst_code varchar21 0 1 Indicates to deduce the COFINS CST Code. FM_TAX_CALL_DTL_RES COFINS_CST_IND VARCHAR2 1 No This column stores the COFINS CST code indicator. Possible values are Y (Yes) and N (No). Based on this COFINS_CST_CODE will be populated
recoverable_icmsst number20_4 0 1 Indicates the recoverable ICMSST amount. FM_FISCAL_DOC_DETAIL RECOVERABLE_VALUE NUMBER 20,4 No This is the field where the value of ICMSST will be informed based on the NFs observation. The information stored in these fields will be sent in the API for the historical updates.
total_cost_with_icms number20_4 0 1 Indicates the total cost with ICMS. FM_FISCAL_DOC_DETAIL TOTAL_CALC_COST NUMBER 20,4 No This column stores the total cost including ICMS value for a Nota Fiscal from a distributor type of supplier.
unit_cost_with_icms number20_4 0 1 Indicates the unit cost with ICMS. FM_FISCAL_DOC_DETAIL UNIT_COST NUMBER 20,4 No This column stores the unit cost of the item including ICMS value for a Nota Fiscal from a distributor type of supplier.
recoverable_base_icmsst number20_4 0 1 Indicates the ICMSST base recoverable amount. FM_FISCAL_DOC_DETAIL RECOVERABLE_BASE NUMBER 20,4 No This is the field where the base of ICMSST will be informed based on the NFs observation. The information stored in these fields will be sent in the API for the historical updates.
unit_cost number20_4 0 1 Indicates unit cost of the item. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No Column mapping in RFM
dim_object varchar26 0 1 Specific object whose dimensions are specified in this record. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No Column mapping in RFM
length number12_4 0 1 Length of dim_object measured in units specified in lwh_uom. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No Column Mapping in RFM
width number12_4 0 1 Width of dim_object measured in units specified in lwh_uom. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No Column Mapping in RFM
lwh_uom varchar24 0 1 Unit of measurement for length, width and height. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No Column Mapping in RFM.
weight number12_4 0 1 Weight of dim_object measured in units specified in weight_uom. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No Column Mapping in RFM
net_weight number12_4 0 1 Net weight of the dim_object (weight without packaging) measured in units specified in weight_uom. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No Column Mapping in RFM.
weight_uom varchar24 0 1 Unit of measurement for weight. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No Column Mapping in RFM
liquid_volume number12_4 0 1 Liquid volume, or capacity, of dim_object measured in units specified in colume_uom. Liquid volumes are only convertible to other liquid volumes. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No Column Mapping in RFM.
liquid_volume_uom varchar24 0 1 Unit of measurement for liquid volume. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No Column Mapping in RFM.
TaxDetRBO:TaxDetRBO * 0 unbounded Represents 1 to many TaxDetRBO. NA NA NA NA NA NA
InconclRuleRBO:InconclRuleRBO * 0 unbounded Represents 1 to many InconclRuleRBO. NA NA NA NA NA NA
PrdItemTaxRBO:PrdItemTaxRBO * 0 1 It's a referenced element. For detailed description, please refer referenced element doc. NA NA NA NA NA NA
SvcItemTaxRBO:SvcItemTaxRBO * 0 1 It's a referenced element. For detailed description, please refer referenced element doc. NA NA NA NA NA NA
NameValPairRBO:NameValPairRBO * 0 unbounded Represents 1 to many Name Value Pair objects. NA NA NA NA NA NA
ipi_cst_code varchar26 0 1 This column captures tributary Situation of IPI. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Fill this description.
ipi_clenq varchar225 0 1 This column indicates Class for IPI. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Fill this description.
ent_pis_cst_code varchar26 0 1 This column indicates Class for ENT PIS. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Fill this description.
ent_cofins_cst_code varchar26 0 1 This column indicates Class for ENT COFINS. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Fill this description.

XML-Schema Name:TaxDetRBO Version:15.0.0 Return to Top
XSD Element Name XSD Element Data Type XSD Min Occurs XSD Max Occurs XSD Element Description Mapping for TaxDetRBO in RFM application.
RFM's Table Name RFM's Column Name Integration API(RIB or/and RSB or/and RSL) RFM's Column Length Is Column Required in RFM's API? RFM's API Description
legal_message varchar2250 0 1 Indicates the legal message associated to the tax detail. FM_FISCAL_DOC_TAX_DETAIL_EXT LEGAL_MSG VARCHAR2 250 No It stores the legal message associated with the tax code at the line level.
tax_amount number20_4 0 1 Indicates the tax amount for an item. FM_FISCAL_DOC_TAX_DETAIL_EXT TAX_VALUE NUMBER 20,4 Yes It stores the tax value.
tax_basis_amount number20_4 0 1 Indicates the tax basis amount FM_FISCAL_DOC_TAX_HEAD_EXT,FM_FISCAL_DOC_TAX_DETAIL_EXT TAX_BASIS NUMBER 20,4 No It represents the base of calculation of the tax. This field will be populated based on the context.
modified_tax_basis_amount number20_4 0 1 Indicates the tax basis amount FM_FISCAL_DOC_TAX_HEAD_EXT,FM_FISCAL_DOC_TAX_DETAIL_EXT MODIFIED_TAX_BASIS NUMBER 20,4 No It stores the taxable basis changed by external tax engine for tax calculation. This happens when a tax rule modifies the taxable basis, mostly in the form of a lower taxable basis. It reflects the taxable basis the tax rate is actually applied on by external tax engine.This field will be populated based on the context.
unit_tax_amount number20_4 0 1 Indicates the unit tax amount. FM_FISCAL_DOC_TAX_DETAIL_EXT UNIT_TAX_AMT_EXT NUMBER 20,4 No It stores the unit tax amount value returned by taxrules.
unit_tax_uom varchar225 0 1 Indicates the unit of measure of the unit tax amount. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Fill this description.
tax_rate_type varchar21 0 1 Indicates the tax rate type. Possible Values are P - Percentage F - Fixed Value A - Amount/Per Unit Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Fill this description.
tax_code varchar225 0 1 Indicates the tax code applied to an item. FM_FISCAL_DOC_TAX_HEAD_EXT,FM_FISCAL_DOC_TAX_DETAIL_EXT TAX_CODE VARCHAR2 6 Yes It stores the tax code. This field will be populated based on the context.
tax_rate number20_10 0 1 Indicates the tax rate applied to an item. FM_FISCAL_DOC_TAX_DETAIL_EXT TAX_RATE NUMBER 12,4 No It stores the tax rate applied.
recoverable_amt number20_4 0 1 Indicates the value of recoverable tax amount for an item. FM_FISCAL_DOC_TAX_DETAIL_EXT TAX_REC_VALUE NUMBER 20,4 No This column stores the tax creditable value. It will inform the value of the tax that can be credited. Normally it is the same tax value, however there are some taxes with reduced base and the recoverable value is less.
recovered_amt number20_4 0 1 Indicates the value of recovered tax amount for an item. FM_FISCAL_DOC_DETAIL ICMS_CREDIT_VAL NUMBER 20,4 No This column stores the recovered amount of tax. This is the icms value removed from the cost.
reg_pct_margin_value number20_4 0 1 Indicates the value of the regulated percent margin value amount for an item. FM_FISCAL_DOC_TAX_DETAIL_EXT TAX_PERC_MVA NUMBER 12,4 No It stores the percentage of the icmsst margin (mva). The mva (margin of aggregated value) is used to determine the base of calculation of icmsst. This field will be used in nfe/sped.
regulated_price number20_4 0 1 Indicates the value of regulated price for an item. FM_FISCAL_DOC_TAX_DETAIL_EXT TAX_VAL_MVA NUMBER 20,4 No It stores the value of the icmsst max retail price.
icms_redu_basis_rate number12_4 0 1 This field indicates the reduction basis rate. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Fill this description.

XML-Schema Name:InconclRuleRBO Version:15.0.0 Return to Top
XSD Element Name XSD Element Data Type XSD Min Occurs XSD Max Occurs XSD Element Description Mapping for InconclRuleRBO in RFM application.
RFM's Table Name RFM's Column Name Integration API(RIB or/and RSB or/and RSL) RFM's Column Length Is Column Required in RFM's API? RFM's API Description
status varchar2250 0 1 Indicates the status of the suggested rules for the item. FM_FISCAL_DOC_TAX_RULE_EXT STATUS VARCHAR2 50 No It stores the status of the tax rule.
tax_rule_code varchar2250 0 1 Indicates the tax rule code. FM_FISCAL_DOC_TAX_RULE_EXT TAX_RULE_CODE VARCHAR2 250 No It stores the code of the tax rule.
tax_rule_description varchar2250 0 1 Indicates the tax rule code description. FM_FISCAL_DOC_TAX_RULE_EXT TAX_RULE_DESC VARCHAR2 250 No It stores the description of the tax rule.
tax_rule_id varchar2250 0 1 Indicates the tax rule id. FM_FISCAL_DOC_TAX_RULE_EXT TAX_RULE_ID VARCHAR2 250 No It stores the tax rule id.

XML-Schema Name:PrdItemTaxRBO Version:15.0.0 Return to Top
XSD Element Name XSD Element Data Type XSD Min Occurs XSD Max Occurs XSD Element Description Mapping for PrdItemTaxRBO in RFM application.
RFM's Table Name RFM's Column Name Integration API(RIB or/and RSB or/and RSL) RFM's Column Length Is Column Required in RFM's API? RFM's API Description
item_code varchar225 0 1 Indicates the item code of the item. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No Column Mapping in RFM
item_origin varchar21 0 1 Indicates the products orgin.Possible values are 0 - National 1 - Foreign 2 - Foreign (but acquired in national market) Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No Column Mapping in RFM
fiscal_classification_code varchar225 0 1 Indicates the Fiscal classification code issued by the government and has tax implication. For e.g: NCM in Brazil. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No Column Mapping in RFM
ipi_exception_code varchar225 0 1 Indicates the IPI exception code. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No Column Mapping in RFM
ext_fiscal_class_code varchar225 0 1 Description is not available. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No Column Mapping in RFM
is_transformed_item varchar21 0 1 Indicates whether product is regular Item or modified by the retailer. Possible values are Y - Regular Item N - Item modified by retailer Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No Column Mapping in RFM
state_of_manufacture varchar23 0 1 Contains the postal abbreviation for the state in which the item is manufactured Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No Column Mapping in RFM
pharma_list_type varchar26 0 1 Refers to the category of the pharmaceutical item. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No Column Mapping in RFM
NameValPairRBO:NameValPairRBO * 0 unbounded Represents 1 to many Name Value Pair objects. NA NA NA NA NA NA

XML-Schema Name:NameValPairRBO Version:15.0.0 Return to Top
XSD Element Name XSD Element Data Type XSD Min Occurs XSD Max Occurs XSD Element Description Mapping for NameValPairRBO in RFM application.
RFM's Table Name RFM's Column Name Integration API(RIB or/and RSB or/and RSL) RFM's Column Length Is Column Required in RFM's API? RFM's API Description
name varchar230 1 1 Indicates the name of the attribute Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No direct Column mapping in RFM. This is a flex field which will be populated based on the requirement
value varchar2250 1 1 Indicates the value of the attribute Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No direct Column mapping in RFM. This is a flex field which will be populated based on the requirement

XML-Schema Name:SvcItemTaxRBO Version:15.0.0 Return to Top
XSD Element Name XSD Element Data Type XSD Min Occurs XSD Max Occurs XSD Element Description Mapping for SvcItemTaxRBO in RFM application.
RFM's Table Name RFM's Column Name Integration API(RIB or/and RSB or/and RSL) RFM's Column Length Is Column Required in RFM's API? RFM's API Description
item_code varchar225 0 1 Indicates the item code of the item. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No column mapping found in RFM.
federal_service_code varchar225 0 1 Indicates the federal service code. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No column mapping found in RFM.
dst_service_code varchar225 0 1 Indicates the destination service code. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No column mapping found in RFM.
ext_fiscal_class_code varchar225 0 1 Indicates the fiscal classification code provided by the tax vendor. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Fill this description.
NameValPairRBO:NameValPairRBO * 0 unbounded Represents 1 to many Name Value Pair objects. NA NA NA NA NA NA

XML-Schema Name:NameValPairRBO Version:15.0.0 Return to Top
XSD Element Name XSD Element Data Type XSD Min Occurs XSD Max Occurs XSD Element Description Mapping for NameValPairRBO in RFM application.
RFM's Table Name RFM's Column Name Integration API(RIB or/and RSB or/and RSL) RFM's Column Length Is Column Required in RFM's API? RFM's API Description
name varchar230 1 1 Indicates the name of the attribute Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No direct Column mapping in RFM. This is a flex field which will be populated based on the requirement
value varchar2250 1 1 Indicates the value of the attribute Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No direct Column mapping in RFM. This is a flex field which will be populated based on the requirement

XML-Schema Name:NameValPairRBO Version:15.0.0 Return to Top
XSD Element Name XSD Element Data Type XSD Min Occurs XSD Max Occurs XSD Element Description Mapping for NameValPairRBO in RFM application.
RFM's Table Name RFM's Column Name Integration API(RIB or/and RSB or/and RSL) RFM's Column Length Is Column Required in RFM's API? RFM's API Description
name varchar230 1 1 Indicates the name of the attribute Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No direct Column mapping in RFM. This is a flex field which will be populated based on the requirement
value varchar2250 1 1 Indicates the value of the attribute Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No direct Column mapping in RFM. This is a flex field which will be populated based on the requirement

Retail Integration Mappings Report Release:15.0.0
Retail Integration Mappings Report Release:15.0.0 (Retail Fiscal Management)
Application Retail Fiscal Management
Target Name Space http://www.oracle.com/retail/integration/base/bo/PrdItemRBO/v1
Version 1.0
Description This is root element of this document which contains name space definitions for the document elements.
XSD Structure

XML-Schema Name:PrdItemRBO Version:15.0.0 Return to Top
XSD Element Name XSD Element Data Type XSD Min Occurs XSD Max Occurs XSD Element Description Mapping for PrdItemRBO in RFM application.
RFM's Table Name RFM's Column Name Integration API(RIB or/and RSB or/and RSL) RFM's Column Length Is Column Required in RFM's API? RFM's API Description
item_code varchar225 0 1 Indicates the item code of the item. ITEM_MASTER ITEM VARCHAR2 25 Yes Contains item identifier
item_description varchar2250 0 1 Indicates the item description of the item. ITEM_MASTER ITEM_DESC VARCHAR2 250 No Contains item description
item_origin varchar21 0 1 Indicates the products orgin.Possible values are 0 - National 1 - Foreign 2 - Foreign (but acquired in national market) v_br_item_fiscal_attrib origin_code VARCHAR2 250 No Fiscal attribute of an item.
item_utilization varchar21 0 1 Indicates the destination of the product.Possible values are I - Industrialization C - Commercialization U - Consume A - Assets Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No Column Mapping in RFM. Defaulted to 'C'
is_transformed_item varchar21 0 1 Indicates whether product is regular Item or modified by the retailer. Possible values are Y - Regular Item N - Item modified by retailer Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No Column Mapping in RFM. Defaulted to 'N'
fiscal_classification_code varchar225 0 1 Indicates the Fiscal classification code issued by the government and has tax implication. For e.g: NCM in Brazil. v_br_item_fiscal_attrib classification_id VARCHAR2 250 Yes Fiscal attribute of an item
ext_fiscal_class_code varchar225 0 1 Description is not available. v_br_item_fiscal_attrib ncm_char_code and pauta_code VARCHAR2 250 Yes Fiscal attribute of an item
ipi_exception_code varchar225 0 1 Indicates the IPI exception code. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Fill this description.
product_type varchar225 0 1 First 2 digits from the Item Category Code. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No Column Mapping in RFM.
state_of_manufacture varchar23 0 1 Contains the postal abbreviation for the state in which the item is manufactured v_br_item_fiscal_attrib state_of_manufacture VARCHAR2 3 No Fiscal attribute of the item.
pharma_list_type varchar26 0 1 Refers to the category of the pharmaceutical item. v_br_item_fiscal_attrib pharma_list_type VARCHAR2 250 No Fiscal attribute of an item
NameValPairRBO:NameValPairRBO * 0 unbounded Represents 1 to many Name Value Pair objects. NA NA NA NA NA NA

XML-Schema Name:NameValPairRBO Version:15.0.0 Return to Top
XSD Element Name XSD Element Data Type XSD Min Occurs XSD Max Occurs XSD Element Description Mapping for NameValPairRBO in RFM application.
RFM's Table Name RFM's Column Name Integration API(RIB or/and RSB or/and RSL) RFM's Column Length Is Column Required in RFM's API? RFM's API Description
name varchar230 1 1 Indicates the name of the attribute Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No direct Column mapping in RFM. This is a flex field which will be populated based on the requirement
value varchar2250 1 1 Indicates the value of the attribute Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No direct Column mapping in RFM. This is a flex field which will be populated based on the requirement

Retail Integration Mappings Report Release:15.0.0
Retail Integration Mappings Report Release:15.0.0 (Retail Fiscal Management)
Application Retail Fiscal Management
Target Name Space http://www.oracle.com/retail/integration/base/bo/FiscalFDNColRBM/v1
Version 1.0
Description This is root element of this document which contains name space definitions for the document elements.
XSD Structure

XML-Schema Name:FiscalFDNColRBM Version:15.0.0 Return to Top
XSD Element Name XSD Element Data Type XSD Min Occurs XSD Max Occurs XSD Element Description Mapping for FiscalFDNColRBM in RFM application.
RFM's Table Name RFM's Column Name Integration API(RIB or/and RSB or/and RSL) RFM's Column Length Is Column Required in RFM's API? RFM's API Description
FiscalFDNRBO:FiscalFDNRBO * 0 unbounded It's a referenced element. For detailed description, please refer referenced element doc. NA NA NA NA NA NA
total_fdn_count number9 0 1 Indicate the total number of rows of foundation data that will be retrieved for a particular cutoff date Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Fill this description.

XML-Schema Name:FiscalFDNRBO Version:15.0.0 Return to Top
XSD Element Name XSD Element Data Type XSD Min Occurs XSD Max Occurs XSD Element Description Mapping for FiscalFDNRBO in RFM application.
RFM's Table Name RFM's Column Name Integration API(RIB or/and RSB or/and RSL) RFM's Column Length Is Column Required in RFM's API? RFM's API Description
fiscal_code varchar230 1 1 Indicates code of the foundation data. This is a container field which holds the appropriate foundation data code like item category code, service category code, nature of operation code from a taxation perspective. This object will be differentiated based on the specific fiscal foundation data solicited in the request. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Fill this description.
fiscal_code_description varchar21000 1 1 Indicates description associated with the fiscal code data. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Fill this description.
fiscal_parent_code varchar230 0 1 Indicates parent code associated with the fiscal code. These are typically hierarchical fiscal code representation having a tax implication. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Fill this description.
fiscal_extended_parent_code varchar230 0 1 Indicates parent of the parent code. Again a second level hierarchy having a tax implication. A max of two levels of hierarchy suffices. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Fill this description.
origin_state varchar230 0 1 Indicate the origin state in case of future change on NCM. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Fill this description.
destination_state varchar230 0 1 Indicate the destination state in case of future change on NCM. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Fill this description.
creation_date xs:dateTime 0 1 Indicate the creation date of the future NCM. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Fill this description.
effective_date xs:dateTime 0 1 Indicate the effective date of the future NCM. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Fill this description.

Retail Integration Mappings Report Release:15.0.0
Retail Integration Mappings Report Release:15.0.0 (Retail Fiscal Management)
Application Retail Fiscal Management
Target Name Space http://www.oracle.com/retail/integration/base/bo/LineItemRBO/v1
Version 1.0
Description This is root element of this document which contains name space definitions for the document elements.
XSD Structure

XML-Schema Name:LineItemRBO Version:15.0.0 Return to Top
XSD Element Name XSD Element Data Type XSD Min Occurs XSD Max Occurs XSD Element Description Mapping for LineItemRBO in RFM application.
RFM's Table Name RFM's Column Name Integration API(RIB or/and RSB or/and RSL) RFM's Column Length Is Column Required in RFM's API? RFM's API Description
document_line_id varchar225 0 1 Indicates Unique ID of the item of the fiscal document FM_FISCAL_DOC_DETAIL FISCAL_DOC_LINE_ID NUMBER 10 Yes This column stores the fiscal line document sequence number used for identifying the Nota Fiscal detail.
item_id varchar225 1 1 It's a referenced element. For detailed description, please refer referenced element doc.. FM_FISCAL_DOC_DETAIL ITEM VARCHAR2 25 Yes This column stores the item in the Nota Fiscal .
item_tran_code varchar225 0 1 Indicates the item transaction code. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Fill this description.
item_type varchar21 1 1 Indicates the item type. v_br_item_fiscal_attrib service_ind VARCHAR2 1 Yes if service indicator is 'N', then this field will be 'M' else 'S'
quantity number12_4 0 1 Indicates quantity of items. FM_FISCAL_DOC_DETAIL QUANTITY NUMBER 12,4 Yes This column stores the product quantity in the line
unit_of_measure varchar225 0 1 Indicates unit of measurement of the item. item_master standard_uom VARCHAR2 4 No Holds item's standard unit of measure.
quantity_in_eaches number12_4 0 1 Indicates unit of measurement of the item. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No Column Mapping in RFM
origin_doc_date xs:dateTime 0 1 Indicates origin fiscal document date FM_FISCAL_DOC_HEADER ISSUE_DATE DATE Fill column length. No This will be populated with issue date of the referenced NF in case of Triangulation and Complementary NFs
pack_item_id varchar225 0 1 Indicates pack item id. FM_FISCAL_DOC_DETAIL FISCAL_DOC_LINE_ID NUMBER 10 No This will be populated with fiscal document line id only incase of pack items
total_cost number20_4 0 1 Indicates total cost of the item. FM_FISCAL_DOC_DETAIL TOTAL_COST NUMBER 20,4 No Contains the total cost of all the merchandise.
unit_cost number20_4 0 1 Indicates unit cost of the item. FM_FISCAL_DOC_DETAIL UNIT_COST NUMBER 20,4 No This column stores the cost at which the item is received.
src_taxpayer_type varchar225 0 1 Indicates the source taxpayer type. V_BR_SUPS cnpj VARCHAR2 12 No Contains the main supplier's Federal Tax Registration number only in case of Triangulation and Complementary NFs.
orig_fiscal_doc_number varchar225 0 1 Indicates the orginal fiscal document number. FM_FISCAL_DOC_HEADER FISCAL_DOC_NO NUMBER 15 No This will be populated with fiscal document number of the referenced NF in case of Triangulation and Complementary NFs
orig_fiscal_doc_series varchar225 0 1 Indicates the original fiscal document serial number. FM_FISCAL_DOC_HEADER SERIES_NO VARCHAR2 20 No This will be populated with series number of the referenced NF in case of Triangulation and Complementary NFs
dim_object varchar26 0 1 Specific object whose dimensions are specified in this record. ITEM_SUPP_COUNTRY_DIM DIM_OBJECT VARCHAR2 6 No Defines the dimension object whose dimensions are specified in this record.
length number12_4 0 1 Length of dim_object measured in units specified in lwh_uom. ITEM_SUPP_COUNTRY_DIM LENGTH NUMBER 12,4 No Contains the length of dimension object measured in units specified in lwh_uom.
width number12_4 0 1 Width of dim_object measured in units specified in lwh_uom. ITEM_SUPP_COUNTRY_DIM width VARCHAR2 4 No Width of dim_object measured in units specified in lwh_uom.
lwh_uom varchar24 0 1 Unit of measurement for length, width and height. ITEM_SUPP_COUNTRY_DIM lwh_uom NUMBER 12,4 No Unit of measurement for length, width and height.
weight number12_4 0 1 Weight of dim_object measured in units specified in weight_uom. ITEM_SUPP_COUNTRY_DIM weight NUMBER 12,4 No Weight of dim_object measured in units specified in weight_uom.
net_weight number12_4 0 1 Net weight of the dim_object (weight without packaging) measured in units specified in weight_uom. ITEM_SUPP_COUNTRY_DIM NET_WEIGHT NUMBER 12,4 No Net weight of the dim_object (weight without packaging) measured in units specified in weight_uom.
weight_uom varchar24 0 1 Unit of measurement for weight. ITEM_SUPP_COUNTRY_DIM weight_uom VARCHAR2 4 No Unit of measurement for weight.
liquid_volume number12_4 0 1 Liquid volume, or capacity, of dim_object measured in units specified in colume_uom. Liquid volumes are only convertible to other liquid volumes. ITEM_SUPP_COUNTRY_DIM liquid_volume NUMBER 12,4 No Contains the liquid volume of dimension object measured in units specified in liquid_volume_uom.
liquid_volume_uom varchar24 0 1 Unit of measurement for liquid volume. ITEM_SUPP_COUNTRY_DIM liquid_volume_uom VARCHAR2 4 No Unit of measurement for liquid volume.
freight number20_4 0 1 Indicates the Item Freight Value FM_FISCAL_DOC_DETAIL FREIGHT_COST NUMBER 20,4 No This column stores the freight cost shared among the items of the fiscal document
insurance number20_4 0 1 Indicates the Item Value of Insurance FM_FISCAL_DOC_DETAIL INSURANCE_COST NUMBER 20,4 No This column stores the insurance cost shared among the items of the fiscal document.
discount number20_4 0 1 Indicates the Discount Value applied for the item FM_FISCAL_DOC_DETAIL unit_item_disc,unit_header_disc NUMBER 12,4 , 12,4 No This value is calculated based on the the line level discount per unit at the nf line detail and also taking the header discount into consideration.
commision number20_4 0 1 Indicates the Item Commission Value Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No column mapping in RFM
freight_type varchar21 0 1 Indicates the Type of Freight. Valid values are 'F'(Full on board) and 'C'(Cost inclusive of freight). Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No column mapping in RFM.
other_expenses number20_4 0 1 Indicates the Value of Other Expenses applicable for the item FM_FISCAL_DOC_DETAIL OTHER_EXPENSES_COST NUMBER 20,4 No This column stores the other cost shared among the items of the fiscal document.
origin_fiscal_code_opr varchar212 0 1 Indicates the original fiscal code of operation. FM_FISCAL_DOC_DETAIL NF_CFOP VARCHAR2 12 No This will be populated with nf_cfop of the item in the referenced NF in case of Triangulation and Complementary NFs
deduced_fiscal_code_opr varchar212 0 1 Indicates deduced fiscal code of operation. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No column mapping in RFM.
deduce_cfop_code varchar21 0 1 Indicated the deduce transaction code. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No Mapping column in RFM. It is defaulted to 'Y'
icms_cst_code varchar26 0 1 Indicates the ICMS CST Code. FM_FISCAL_DOC_DETAIL ICMS_CST VARCHAR2 3 No This column stores the cst code for icms tax code.
pis_cst_code varchar26 0 1 Indicates the PIS CST Code. FM_FISCAL_DOC_DETAIL PIS_CST VARCHAR2 3 No This column stores the cst code for pis tax code.
cofins_cst_code varchar26 0 1 Indicates the COFINS CST Code. FM_FISCAL_DOC_DETAIL COFINS_CST VARCHAR2 3 No This column stores the cst code for cofins tax code.
deduce_icms_cst_code varchar21 0 1 Indicates to deduce the ICMS CST Code. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No column mapping in RFM. It is defaulted to 'Y' if icms_cst_code is not null otherwise it will be 'N'
deduce_pis_cst_code varchar21 0 1 Indicates to deduce the PIS CST Code. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No column mapping in RFM. It is defaulted to 'Y' if pis_cst_code is not null otherwise it will be 'N'
deduce_cofins_cst_code varchar21 0 1 Indicates to deduce the COFINS CST Code. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No column mapping in RFM. It is defaulted to 'Y' if cofins_cst_code is not null otherwise it will be 'N'
recoverable_icmsst number20_4 0 1 Indicates the recoverable ICMSST amount. FM_FISCAL_DOC_DETAIL RECOVERABLE_VALUE NUMBER 20,4 No This is the field where the value of ICMSST will be informed based on the NFs observation. The information stored in these fields will be sent in the API for the historical updates.
item_cost_contains_cofins varchar21 0 1 Inform whether the COFINS is already includes in the item cost.Possible values are 'Y' and 'N'. 'Y' if COFINS is included in the item cost 'N' if COFINS is not includes in the item cost. VAT_CODES INCL_NIC_IND VARCHAR2 1 No Indicates if the CONFINS tax is already included in the item's cost.
recoverable_base_icmsst number20_4 0 1 Indicates the ICMSST base recoverable amount. FM_FISCAL_DOC_DETAIL RECOVERABLE_BASE NUMBER 20,4 No This is the field where the base of ICMSST will be informed based on the NFs observation. The information stored in these fields will be sent in the API for the historical updates.
item_cost_contains_pis varchar21 0 1 Indicates if PIS is already included in item cost.Possible values are 'Y' and 'N'. 'Y' if PIS is included in the item cost 'N' if PIS is not includes in the item cost. VAT_CODES INCL_NIC_IND VARCHAR2 1 No Indicates if the PIS tax is already included in the item's cost.
item_cost_contains_icms varchar21 0 1 Indicates if ICMS is already included in item cost.Possible values are 'Y' or 'N'. 'Y' if PIS is included in the item cost 'N' if PIS is not includes in the item cost. VAT_CODES INCL_NIC_IND VARCHAR2 1 No Indicates if the ICMS tax is already included in the item's cost.
ipi_cst_code varchar26 0 1 This column captures tributary Situation of IPI. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Fill this description.
ipi_clenq varchar225 0 1 This column indicates Class for IPI. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Fill this description.
imported_item_first_exit varchar21 0 1 This column indicates Class for IPI. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Fill this description.
imported_item_retail_src number20_4 0 1 This column indicates Class for IPI. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Fill this description.
imported_item_retail_dest number20_4 0 1 This column indicates Class for IPI. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Fill this description.
non_taxable_expenses number20_4 0 1 This column captures the non-taxable expenses. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Fill this description.
PrdItemRBO:PrdItemRBO * 0 1 It's a referenced element. For detailed description, please refer referenced element doc. NA NA NA NA NA NA
SvcItemRBO:SvcItemRBO * 0 1 It's a referenced element. For detailed description, please refer referenced element doc. NA NA NA NA NA NA
InformTaxRBO:InformTaxRBO * 0 unbounded It's a referenced element. For detailed description, please refer referenced element doc. NA NA NA NA NA NA
NameValPairRBO:NameValPairRBO * 0 unbounded Represents 1 to many Name Value Pair objects. NA NA NA NA NA NA

XML-Schema Name:PrdItemRBO Version:15.0.0 Return to Top
XSD Element Name XSD Element Data Type XSD Min Occurs XSD Max Occurs XSD Element Description Mapping for PrdItemRBO in RFM application.
RFM's Table Name RFM's Column Name Integration API(RIB or/and RSB or/and RSL) RFM's Column Length Is Column Required in RFM's API? RFM's API Description
item_code varchar225 0 1 Indicates the item code of the item. ITEM_MASTER ITEM VARCHAR2 25 Yes Contains item identifier
item_description varchar2250 0 1 Indicates the item description of the item. ITEM_MASTER ITEM_DESC VARCHAR2 250 No Contains item description
item_origin varchar21 0 1 Indicates the products orgin.Possible values are 0 - National 1 - Foreign 2 - Foreign (but acquired in national market) v_br_item_fiscal_attrib origin_code VARCHAR2 250 No Fiscal attribute of an item.
item_utilization varchar21 0 1 Indicates the destination of the product.Possible values are I - Industrialization C - Commercialization U - Consume A - Assets Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No Column Mapping in RFM. Defaulted to 'C'
is_transformed_item varchar21 0 1 Indicates whether product is regular Item or modified by the retailer. Possible values are Y - Regular Item N - Item modified by retailer Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No Column Mapping in RFM. Defaulted to 'N'
fiscal_classification_code varchar225 0 1 Indicates the Fiscal classification code issued by the government and has tax implication. For e.g: NCM in Brazil. v_br_item_fiscal_attrib classification_id VARCHAR2 250 Yes Fiscal attribute of an item
ext_fiscal_class_code varchar225 0 1 Description is not available. v_br_item_fiscal_attrib ncm_char_code and pauta_code VARCHAR2 250 Yes Fiscal attribute of an item
ipi_exception_code varchar225 0 1 Indicates the IPI exception code. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Fill this description.
product_type varchar225 0 1 First 2 digits from the Item Category Code. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No Column Mapping in RFM.
state_of_manufacture varchar23 0 1 Contains the postal abbreviation for the state in which the item is manufactured v_br_item_fiscal_attrib state_of_manufacture VARCHAR2 3 No Fiscal attribute of the item.
pharma_list_type varchar26 0 1 Refers to the category of the pharmaceutical item. v_br_item_fiscal_attrib pharma_list_type VARCHAR2 250 No Fiscal attribute of an item
NameValPairRBO:NameValPairRBO * 0 unbounded Represents 1 to many Name Value Pair objects. NA NA NA NA NA NA

XML-Schema Name:NameValPairRBO Version:15.0.0 Return to Top
XSD Element Name XSD Element Data Type XSD Min Occurs XSD Max Occurs XSD Element Description Mapping for NameValPairRBO in RFM application.
RFM's Table Name RFM's Column Name Integration API(RIB or/and RSB or/and RSL) RFM's Column Length Is Column Required in RFM's API? RFM's API Description
name varchar230 1 1 Indicates the name of the attribute Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No direct Column mapping in RFM. This is a flex field which will be populated based on the requirement
value varchar2250 1 1 Indicates the value of the attribute Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No direct Column mapping in RFM. This is a flex field which will be populated based on the requirement

XML-Schema Name:SvcItemRBO Version:15.0.0 Return to Top
XSD Element Name XSD Element Data Type XSD Min Occurs XSD Max Occurs XSD Element Description Mapping for SvcItemRBO in RFM application.
RFM's Table Name RFM's Column Name Integration API(RIB or/and RSB or/and RSL) RFM's Column Length Is Column Required in RFM's API? RFM's API Description
item_code varchar225 0 1 Indicates the item code of the item. ITEM_MASTER ITEM VARCHAR2 25 No Contains item identifier
item_description varchar2250 0 1 Indicates the item description of the item. ITEM_MASTER ITEM_DESC VARCHAR2 250 No Item Description
ext_fiscal_class_code varchar225 0 1 Indicates the fiscal classification code provided by the tax vendor. v_br_item_fiscal_attrib service_code VARCHAR2 250 No Fiscal Attribute of the item
federal_service_code varchar225 0 1 Indicates the federal service code. v_br_item_fiscal_attrib federal_service VARCHAR2 250 No Fiscal attribute of an item
dst_service_code varchar225 0 1 Indicates the destination service code. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No column mapping in RFM
service_provider_city varchar210 0 1 Indicates the service providers city. country_tax_jurisdiction jurisdiction_code VARCHAR2 10 No Contains jurisdiction code
NameValPairRBO:NameValPairRBO * 0 unbounded Represents 1 to many Name Value Pair objects. NA NA NA NA NA NA

XML-Schema Name:NameValPairRBO Version:15.0.0 Return to Top
XSD Element Name XSD Element Data Type XSD Min Occurs XSD Max Occurs XSD Element Description Mapping for NameValPairRBO in RFM application.
RFM's Table Name RFM's Column Name Integration API(RIB or/and RSB or/and RSL) RFM's Column Length Is Column Required in RFM's API? RFM's API Description
name varchar230 1 1 Indicates the name of the attribute Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No direct Column mapping in RFM. This is a flex field which will be populated based on the requirement
value varchar2250 1 1 Indicates the value of the attribute Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No direct Column mapping in RFM. This is a flex field which will be populated based on the requirement

XML-Schema Name:InformTaxRBO Version:15.0.0 Return to Top
XSD Element Name XSD Element Data Type XSD Min Occurs XSD Max Occurs XSD Element Description Mapping for InformTaxRBO in RFM application.
RFM's Table Name RFM's Column Name Integration API(RIB or/and RSB or/and RSL) RFM's Column Length Is Column Required in RFM's API? RFM's API Description
tax_amount number20_4 0 1 Indicates the tax amount for an item. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes There is no direct mapping for this field. This is a calculated value base on the few columns in FM_FISCAL_DOC_TAX_DETAIL
tax_basis_amount number20_4 0 1 Indicates the tax basis amount Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes There is no direct mapping for this field. This is a calculated value base on the few columns in FM_FISCAL_DOC_TAX_DETAIL
modified_tax_basis_amount number20_4 0 1 Indicates the Modified tax basis amount Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes There is no direct mapping for this field. This is a calculated value base on the few columns in FM_FISCAL_DOC_TAX_DETAIL
tax_code varchar225 0 1 Indicates the tax code applied to an item. FM_RESOLUTION TAX_CODE VARCHAR2 6 No the tax code for which the tax discrepancy occurred.
tax_rate number20_10 0 1 Indicates the tax rate for an item. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes There is no direct mapping for this field. This is a calculated value base on the few columns in FM_FISCAL_DOC_TAX_DETAIL
tax_exception_type varchar225 0 1 Indicates the exception status of the tax like T - Taxable E - Exempt D - Deferred N - Tax not applicable S - Suspended Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No Column Mapping in RFM. It is defaulted to 'T'
NameValPairRBO:NameValPairRBO * 0 unbounded Represents 1 to many Name Value Pair objects. NA NA NA NA NA NA

XML-Schema Name:NameValPairRBO Version:15.0.0 Return to Top
XSD Element Name XSD Element Data Type XSD Min Occurs XSD Max Occurs XSD Element Description Mapping for NameValPairRBO in RFM application.
RFM's Table Name RFM's Column Name Integration API(RIB or/and RSB or/and RSL) RFM's Column Length Is Column Required in RFM's API? RFM's API Description
name varchar230 1 1 Indicates the name of the attribute Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No direct Column mapping in RFM. This is a flex field which will be populated based on the requirement
value varchar2250 1 1 Indicates the value of the attribute Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No direct Column mapping in RFM. This is a flex field which will be populated based on the requirement

XML-Schema Name:NameValPairRBO Version:15.0.0 Return to Top
XSD Element Name XSD Element Data Type XSD Min Occurs XSD Max Occurs XSD Element Description Mapping for NameValPairRBO in RFM application.
RFM's Table Name RFM's Column Name Integration API(RIB or/and RSB or/and RSL) RFM's Column Length Is Column Required in RFM's API? RFM's API Description
name varchar230 1 1 Indicates the name of the attribute Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No direct Column mapping in RFM. This is a flex field which will be populated based on the requirement
value varchar2250 1 1 Indicates the value of the attribute Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No direct Column mapping in RFM. This is a flex field which will be populated based on the requirement

Retail Integration Mappings Report Release:15.0.0
Retail Integration Mappings Report Release:15.0.0 (Retail Fiscal Management)
Application Retail Fiscal Management
Target Name Space http://www.oracle.com/retail/integration/base/bo/CreditRecRBO/v1
Version 1.0
Description This is root element of this document which contains name space definitions for the document elements.
XSD Structure

XML-Schema Name:CreditRecRBO Version:15.0.0 Return to Top
XSD Element Name XSD Element Data Type XSD Min Occurs XSD Max Occurs XSD Element Description Mapping for CreditRecRBO in RFM application.
RFM's Table Name RFM's Column Name Integration API(RIB or/and RSB or/and RSL) RFM's Column Length Is Column Required in RFM's API? RFM's API Description
src_federal_tax_reg_id varchar225 0 1 Indicates the Federal Tax Registration Number of the Issuer. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Fill this description.
dst_federal_tax_reg_id varchar225 1 1 Indicates the Federal Tax Registration Number of the Destination. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Fill this description.
src_ref_federal_tax_reg_id varchar225 0 1 Indicates the Federal Tax Registration Number of the Reference of Source. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Fill this description.
item_code varchar225 1 1 Indicates the item code of the item. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Fill this description.
item_id varchar225 0 1 Indicates the item Id of the item. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Fill this description.
document_series varchar225 0 1 Indicates the Series of Fiscal document. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Fill this description.
document_number varchar225 0 1 Indicates the Fiscal document number. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Fill this description.
fiscal_document_date xs:dateTime 0 1 Indicates the Fiscal Document Date. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Fill this description.
ref_document_series varchar225 0 1 Indicates the Series of Referenced Fiscal document. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Fill this description.
ref_document_number varchar225 0 1 Indicates the Referenced Fiscal document number. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Fill this description.
ref_fiscal_document_date xs:dateTime 0 1 Indicates the Referenced Fiscal Document Date. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Fill this description.
quantity number12_4 0 1 Indicates quantity of items. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Fill this description.
quantity_recovered number12_4 0 1 Indicates quantity recovered for ST. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Fill this description.
unit_of_measure varchar225 0 1 Indicates unit of measurement of the item. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Fill this description.
total_cost number20_4 0 1 Indicates total cost of the item. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Fill this description.
icms_taxable_basis_amount number20_4 0 1 Indicates ICMS taxable base value of the item. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Fill this description.
icms_tax_amount number20_4 0 1 Indicates ICMS tax amount of the item. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Fill this description.
icmsst_taxable_basis_amount number20_4 0 1 Indicates ICMS-ST taxable base value of the item. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Fill this description.
icmsst_tax_amount number20_4 0 1 Indicates ICMS-ST tax amount of the item. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Fill this description.
icmsste_taxable_basis_amount number20_4 0 1 Indicates ICMS-STE taxable base value of the item. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Fill this description.
icmsste_tax_amount number20_4 0 1 Indicates ICMS-STE tax amount of the item. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Fill this description.

Retail Integration Mappings Report Release:15.0.0
Retail Integration Mappings Report Release:15.0.0 (Retail Fiscal Management)
Application Retail Fiscal Management
Target Name Space http://www.oracle.com/retail/integration/base/bo/FreightRBO/v1
Version 1.0
Description This is root element of this document which contains name space definitions for the document elements.
XSD Structure

XML-Schema Name:FreightRBO Version:15.0.0 Return to Top
XSD Element Name XSD Element Data Type XSD Min Occurs XSD Max Occurs XSD Element Description Mapping for FreightRBO in RFM application.
RFM's Table Name RFM's Column Name Integration API(RIB or/and RSB or/and RSL) RFM's Column Length Is Column Required in RFM's API? RFM's API Description
item_code varchar225 1 1 Indicates the item code of the item. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Fill this description.
document_number varchar225 1 1 Indicates the Fiscal document number. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Fill this description.
item_value_percentage number12_4 1 1 Indicates the percentage of the item value from the fiscal document total Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Fill this description.
pis_taxable_basis_amount number20_4 0 1 Indicates PIS taxable base value of the item. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Fill this description.
pis_rec_value number20_4 0 1 Indicates PIS recovery value. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Fill this description.
cofins_taxable_basis_amount number20_4 0 1 Indicates COFINS taxable base value of the item. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Fill this description.
cofins_rec_value number20_4 0 1 Indicates COFINS recovery value. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Fill this description.
item_utilization varchar25 1 1 Indicates the utilization of the item. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Fill this description.
fiscal_classification_code varchar225 1 1 Indicates the Fiscal classification code issued by the government and has tax implication. For e.g: NCM in Brazil. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Fill this description.
SourceTaxRegime * 0 unbounded Indicates the Tax Regime of a Supplier.
DestTaxRegime * 0 unbounded Indicates the Tax Regime of a Location.
nature_of_operation varchar225 1 1 Indicates the nature of operation. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Fill this description.
source_country_id varchar225 1 1 Indicates the source country id. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Fill this description.
dest_country_id varchar225 1 1 Indicates the destination country id. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Fill this description.
item_tran_code varchar225 1 1 Indicates the item transaction code. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Fill this description.

XML-Schema Name:SourceTaxRegime Version:15.0.0 Return to Top
XSD Element Name XSD Element Data Type XSD Min Occurs XSD Max Occurs XSD Element Description Mapping for SourceTaxRegime in RFM application.
RFM's Table Name RFM's Column Name Integration API(RIB or/and RSB or/and RSL) RFM's Column Length Is Column Required in RFM's API? RFM's API Description
value varchar230 0 1 Description not available Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Fill this description.

XML-Schema Name:DestTaxRegime Version:15.0.0 Return to Top
XSD Element Name XSD Element Data Type XSD Min Occurs XSD Max Occurs XSD Element Description Mapping for DestTaxRegime in RFM application.
RFM's Table Name RFM's Column Name Integration API(RIB or/and RSB or/and RSL) RFM's Column Length Is Column Required in RFM's API? RFM's API Description
value varchar230 0 1 Description not available Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Fill this description.

Retail Integration Mappings Report Release:15.0.0
Retail Integration Mappings Report Release:15.0.0 (Retail Fiscal Management)
Application Retail Fiscal Management
Target Name Space http://www.oracle.com/retail/integration/base/bo/FiscDocChnkTaxRBO/v1
Version 1.0
Description This is root element of this document which contains name space definitions for the document elements.
XSD Structure

XML-Schema Name:FiscDocChnkTaxRBO Version:15.0.0 Return to Top
XSD Element Name XSD Element Data Type XSD Min Occurs XSD Max Occurs XSD Element Description Mapping for FiscDocChnkTaxRBO in RFM application.
RFM's Table Name RFM's Column Name Integration API(RIB or/and RSB or/and RSL) RFM's Column Length Is Column Required in RFM's API? RFM's API Description
chunk_id varchar22 0 1 Indicates the chunk number Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Fill this description.
FiscDocTaxRBO:FiscDocTaxRBO * 1 unbounded It's a referenced element. For detailed description, please refer referenced element doc. NA NA NA NA NA NA

XML-Schema Name:FiscDocTaxRBO Version:15.0.0 Return to Top
XSD Element Name XSD Element Data Type XSD Min Occurs XSD Max Occurs XSD Element Description Mapping for FiscDocTaxRBO in RFM application.
RFM's Table Name RFM's Column Name Integration API(RIB or/and RSB or/and RSL) RFM's Column Length Is Column Required in RFM's API? RFM's API Description
document_number varchar225 1 1 Indicates the Fiscal document number. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No column mapping found in RFM.
fiscal_document_date xs:dateTime 1 1 Indicates the Fiscal Document Date. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No column mapping found in RFM.
src_entity_code varchar2250 0 1 Indicates the Legal Entity Code for the source location. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No column mapping found in RFM.
src_entity_type varchar2250 0 1 Indicates the Entity Type of the source location. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No column mapping found in RFM.
src_addr_city_id varchar210 0 1 Indicates the City Id or Code of the source location. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No column mapping found in RFM.
src_federal_tax_reg_id varchar2250 0 1 Indicates the Federal Tax Registration Number of the source location. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No column mapping found in RFM.
SrcEcoClassCd * 0 unbounded Indicates the National economic classification code of the source location.
SrcTaxContributor * 0 unbounded Description is not available.
SrcDiffTaxRegime * 0 unbounded Indicates the Tax Regime of a Supplier (Source Scenario) which will enable to have a reduction in tax basis amount.
src_is_income_range_eligible varchar21 0 1 Indicates whether the Supplier's income range (Source Scenario) is eligible for a reduction in tax basis. Possible values are "Y" or "N" Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No mapping column found in RFM.
src_is_distr_a_manufacturer varchar21 0 1 (Source Scenario) Indicates whether the Distributor is a Manufacturer also. Possible values are "Y" or "N" Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No column mapping found in RFM.
src_icms_simples_rate number20_4 0 1 (Source Scenario) Indicates the ICMS rate of a supplier participating in SIMPLES regime. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No column mapping found in RFM.
src_is_rural_producer varchar21 0 1 Indicates whether the Source is a Rural Producer or not.Possible values are "Y" or "N" Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Fill this description.
src_is_simples_contributor varchar21 0 1 Indicates If the company is part of the 'SIMPLES' regime.Possible values are 'Y' or 'N' Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Fill this description.
SrcNameValPair * 0 unbounded Represents 1 to many Name Value Pair objects.
dst_entity_code varchar2250 0 1 Indicates the Legal Entity Code of the destination location. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No column mapping found in RFM.
dst_entity_type varchar2250 0 1 Indicates the Entity Type of the destination location. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No column mapping found in RFM.
dst_addr_city_id varchar210 0 1 Indicates the City Id or Code of the destination location. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No column mapping found in RFM.
dst_federal_tax_reg_id varchar2250 0 1 Indicates the Federal Tax Registration Number of the destination location. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No column mapping found in RFM.
DstEcoClassCd * 0 unbounded Indicates the National economic classification code of the destination location.
DstDiffTaxRegime * 0 unbounded Indicates the Tax Regime of a Supplier (Destination Scenario) which will enable to have a reduction in tax basis amount.
dst_is_income_range_eligible varchar21 0 1 (Destination Scenario)Indicates whether the Supplier's income range is eligible for a reduction in tax basis. Possible values are "Y" or "N" Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Fill this description.
dst_is_distr_a_manufacturer varchar21 0 1 (Destination Scenario)Indicates whether the Distributor is a Manufacturer also. Possible values are "Y" or "N" Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No column mapping found in RFM.
dst_icms_simples_rate number20_4 0 1 (Destination Scenario) Indicates the ICMS rate of a supplier participating in SIMPLES regime. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No column mapping found in RFM.
DstTaxContributor * 0 unbounded Description is not available.
DstNameValPair * 0 unbounded Represents 1 to many Name Value Pair objects.
disc_merch_cost number20_4 0 1 Indicates the discounted merchandise cost. fm_fiscal_doc_header total_item_calc_value NUMBER 20,4 No It stores the cost of all merchandise of the fiscal document calculated by the system.
total_cost number20_4 0 1 Indicates the total cost of the items. fm_fiscal_doc_header total_doc_calc_value NUMBER 20,4 No It stores the total value of the fiscal document calculated by the system.
total_services_cost number20_4 0 1 Indicates the total services cost of the items. fm_fiscal_doc_header total_serv_calc_value NUMBER 20,4 No It stores the cost of all services of the fiscal document calculated by the system.
calculation_status varchar21 0 1 Indicates the Mastersaf response status. W - Warning, E - Error, S - Success, I - With Inconclusive Rules AI - With Warning and Inconclusive Rules fm_tax_call_hdr_res CALCULATION_STATUS VARCHAR2 1 Yes It holds the results coming from the external tax engine at the header level.
LineItemTaxRBO:LineItemTaxRBO * 0 unbounded Represents 1 to many LineItemTaxRBO. NA NA NA NA NA NA
Messages * 0 unbounded Description is not available.
TaxDetRBO:TaxDetRBO * 0 unbounded Represents 1 to many TaxDetRBO. NA NA NA NA NA NA
FreightRBO:FreightRBO * 0 unbounded Represents 1 to many FreightRBO. NA NA NA NA NA NA
reduced_icms_tax number20_4 0 1 This column indicates the reduced ICMS Tax value for sales or transfers done to a free zone. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Fill this description.

XML-Schema Name:LineItemTaxRBO Version:15.0.0 Return to Top
XSD Element Name XSD Element Data Type XSD Min Occurs XSD Max Occurs XSD Element Description Mapping for LineItemTaxRBO in RFM application.
RFM's Table Name RFM's Column Name Integration API(RIB or/and RSB or/and RSL) RFM's Column Length Is Column Required in RFM's API? RFM's API Description
document_line_id varchar225 0 1 Indicates Unique ID of the item of the fiscal document FM_TAX_CALL_DTL_RES FISCAL_DOC_LINE_ID NUMBER 10 Yes This column stores the fiscal line document sequence number used for identifying the Nota Fiscal detail.
item_id varchar225 1 1 Indicates the item id. FM_FISCAL_DOC_DETAIL ICMS_CST VARCHAR2 25 Yes Item dentifier
pack_item_id varchar225 0 1 Indicates pack item id. FM_FISCAL_DOC_DETAIL FISCAL_DOC_LINE_ID NUMBER 10 No This will be populated with fiscal document line id only incase of pack items
item_tran_code varchar225 0 1 Indicates the item transaction code. FM_FISCAL_DOC_DETAIL NF_CFOP VARCHAR2 12 No Fiscal code of the transaction
taxed_quantity number12_4 0 1 Indicates the item's taxed quantity. FM_FISCAL_DOC_DETAIL FISCAL_QTY NUMBER 12,4 No This column stores the taxed quantity. This is the quantity on which the taxes are applied.
taxed_quantity_uom varchar24 0 1 Indicates the unit of measure of the taxed quantity. FM_FISCAL_DOC_DETAIL FISCAL_UOM VARCHAR2 25 No This column stores the unit of measure for the taxed quantity.
total_cost number20_4 0 1 Indicates the total cost. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No Column Mapping in RFM
deduced_fiscal_code_opr varchar212 0 1 Indicates deduced fiscal code of operation. FM_FISCAL_DOC_DETAIL ENTRY_CFOP VARCHAR2 12 Yes This column stores the deduced fiscal code of operation. This is an output from the external tax engine.
icms_cst_code varchar26 0 1 Indicates the ICMS CST Code. FM_FISCAL_DOC_DETAIL ICMS_CST VARCHAR2 3 No This column stores the CST Code for ICMS type of tax.
pis_cst_code varchar26 0 1 Indicates the PIS CST Code. FM_FISCAL_DOC_DETAIL PIS_CST VARCHAR2 3 No this field holds the cst code for pis tax code.
cofins_cst_code varchar26 0 1 Indicates the COFINS CST Code. FM_FISCAL_DOC_DETAIL COFINS_CST VARCHAR2 12 No This column stores the CST Code for COFINS type of tax.
deduce_icms_cst_code varchar21 0 1 Indicates to deduce the ICMS CST Code. FM_TAX_CALL_DTL_RES ICMS_CST_IND VARCHAR2 1 Yes This column stores the ICMS CST code indicator. Possible values are Y (Yes) and N (No). Based on this ICMS_CST_CODE will be populated
deduce_pis_cst_code varchar21 0 1 Indicates to deduce the PIS CST Code. FM_TAX_CALL_DTL_RES PIS_CST_IND VARCHAR2 1 No This column stores the PIS CST code indicator. Possible values are Y (Yes) and N (No). Based on this PIS_CST_CODE will be populated
deduce_cofins_cst_code varchar21 0 1 Indicates to deduce the COFINS CST Code. FM_TAX_CALL_DTL_RES COFINS_CST_IND VARCHAR2 1 No This column stores the COFINS CST code indicator. Possible values are Y (Yes) and N (No). Based on this COFINS_CST_CODE will be populated
recoverable_icmsst number20_4 0 1 Indicates the recoverable ICMSST amount. FM_FISCAL_DOC_DETAIL RECOVERABLE_VALUE NUMBER 20,4 No This is the field where the value of ICMSST will be informed based on the NFs observation. The information stored in these fields will be sent in the API for the historical updates.
total_cost_with_icms number20_4 0 1 Indicates the total cost with ICMS. FM_FISCAL_DOC_DETAIL TOTAL_CALC_COST NUMBER 20,4 No This column stores the total cost including ICMS value for a Nota Fiscal from a distributor type of supplier.
unit_cost_with_icms number20_4 0 1 Indicates the unit cost with ICMS. FM_FISCAL_DOC_DETAIL UNIT_COST NUMBER 20,4 No This column stores the unit cost of the item including ICMS value for a Nota Fiscal from a distributor type of supplier.
recoverable_base_icmsst number20_4 0 1 Indicates the ICMSST base recoverable amount. FM_FISCAL_DOC_DETAIL RECOVERABLE_BASE NUMBER 20,4 No This is the field where the base of ICMSST will be informed based on the NFs observation. The information stored in these fields will be sent in the API for the historical updates.
unit_cost number20_4 0 1 Indicates unit cost of the item. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No Column mapping in RFM
dim_object varchar26 0 1 Specific object whose dimensions are specified in this record. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No Column mapping in RFM
length number12_4 0 1 Length of dim_object measured in units specified in lwh_uom. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No Column Mapping in RFM
width number12_4 0 1 Width of dim_object measured in units specified in lwh_uom. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No Column Mapping in RFM
lwh_uom varchar24 0 1 Unit of measurement for length, width and height. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No Column Mapping in RFM.
weight number12_4 0 1 Weight of dim_object measured in units specified in weight_uom. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No Column Mapping in RFM
net_weight number12_4 0 1 Net weight of the dim_object (weight without packaging) measured in units specified in weight_uom. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No Column Mapping in RFM.
weight_uom varchar24 0 1 Unit of measurement for weight. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No Column Mapping in RFM
liquid_volume number12_4 0 1 Liquid volume, or capacity, of dim_object measured in units specified in colume_uom. Liquid volumes are only convertible to other liquid volumes. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No Column Mapping in RFM.
liquid_volume_uom varchar24 0 1 Unit of measurement for liquid volume. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No Column Mapping in RFM.
TaxDetRBO:TaxDetRBO * 0 unbounded Represents 1 to many TaxDetRBO. NA NA NA NA NA NA
InconclRuleRBO:InconclRuleRBO * 0 unbounded Represents 1 to many InconclRuleRBO. NA NA NA NA NA NA
PrdItemTaxRBO:PrdItemTaxRBO * 0 1 It's a referenced element. For detailed description, please refer referenced element doc. NA NA NA NA NA NA
SvcItemTaxRBO:SvcItemTaxRBO * 0 1 It's a referenced element. For detailed description, please refer referenced element doc. NA NA NA NA NA NA
NameValPairRBO:NameValPairRBO * 0 unbounded Represents 1 to many Name Value Pair objects. NA NA NA NA NA NA
ipi_cst_code varchar26 0 1 This column captures tributary Situation of IPI. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Fill this description.
ipi_clenq varchar225 0 1 This column indicates Class for IPI. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Fill this description.
ent_pis_cst_code varchar26 0 1 This column indicates Class for ENT PIS. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Fill this description.
ent_cofins_cst_code varchar26 0 1 This column indicates Class for ENT COFINS. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Fill this description.

XML-Schema Name:TaxDetRBO Version:15.0.0 Return to Top
XSD Element Name XSD Element Data Type XSD Min Occurs XSD Max Occurs XSD Element Description Mapping for TaxDetRBO in RFM application.
RFM's Table Name RFM's Column Name Integration API(RIB or/and RSB or/and RSL) RFM's Column Length Is Column Required in RFM's API? RFM's API Description
legal_message varchar2250 0 1 Indicates the legal message associated to the tax detail. FM_FISCAL_DOC_TAX_DETAIL_EXT LEGAL_MSG VARCHAR2 250 No It stores the legal message associated with the tax code at the line level.
tax_amount number20_4 0 1 Indicates the tax amount for an item. FM_FISCAL_DOC_TAX_DETAIL_EXT TAX_VALUE NUMBER 20,4 Yes It stores the tax value.
tax_basis_amount number20_4 0 1 Indicates the tax basis amount FM_FISCAL_DOC_TAX_HEAD_EXT,FM_FISCAL_DOC_TAX_DETAIL_EXT TAX_BASIS NUMBER 20,4 No It represents the base of calculation of the tax. This field will be populated based on the context.
modified_tax_basis_amount number20_4 0 1 Indicates the tax basis amount FM_FISCAL_DOC_TAX_HEAD_EXT,FM_FISCAL_DOC_TAX_DETAIL_EXT MODIFIED_TAX_BASIS NUMBER 20,4 No It stores the taxable basis changed by external tax engine for tax calculation. This happens when a tax rule modifies the taxable basis, mostly in the form of a lower taxable basis. It reflects the taxable basis the tax rate is actually applied on by external tax engine.This field will be populated based on the context.
unit_tax_amount number20_4 0 1 Indicates the unit tax amount. FM_FISCAL_DOC_TAX_DETAIL_EXT UNIT_TAX_AMT_EXT NUMBER 20,4 No It stores the unit tax amount value returned by taxrules.
unit_tax_uom varchar225 0 1 Indicates the unit of measure of the unit tax amount. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Fill this description.
tax_rate_type varchar21 0 1 Indicates the tax rate type. Possible Values are P - Percentage F - Fixed Value A - Amount/Per Unit Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Fill this description.
tax_code varchar225 0 1 Indicates the tax code applied to an item. FM_FISCAL_DOC_TAX_HEAD_EXT,FM_FISCAL_DOC_TAX_DETAIL_EXT TAX_CODE VARCHAR2 6 Yes It stores the tax code. This field will be populated based on the context.
tax_rate number20_10 0 1 Indicates the tax rate applied to an item. FM_FISCAL_DOC_TAX_DETAIL_EXT TAX_RATE NUMBER 12,4 No It stores the tax rate applied.
recoverable_amt number20_4 0 1 Indicates the value of recoverable tax amount for an item. FM_FISCAL_DOC_TAX_DETAIL_EXT TAX_REC_VALUE NUMBER 20,4 No This column stores the tax creditable value. It will inform the value of the tax that can be credited. Normally it is the same tax value, however there are some taxes with reduced base and the recoverable value is less.
recovered_amt number20_4 0 1 Indicates the value of recovered tax amount for an item. FM_FISCAL_DOC_DETAIL ICMS_CREDIT_VAL NUMBER 20,4 No This column stores the recovered amount of tax. This is the icms value removed from the cost.
reg_pct_margin_value number20_4 0 1 Indicates the value of the regulated percent margin value amount for an item. FM_FISCAL_DOC_TAX_DETAIL_EXT TAX_PERC_MVA NUMBER 12,4 No It stores the percentage of the icmsst margin (mva). The mva (margin of aggregated value) is used to determine the base of calculation of icmsst. This field will be used in nfe/sped.
regulated_price number20_4 0 1 Indicates the value of regulated price for an item. FM_FISCAL_DOC_TAX_DETAIL_EXT TAX_VAL_MVA NUMBER 20,4 No It stores the value of the icmsst max retail price.
icms_redu_basis_rate number12_4 0 1 This field indicates the reduction basis rate. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Fill this description.

XML-Schema Name:InconclRuleRBO Version:15.0.0 Return to Top
XSD Element Name XSD Element Data Type XSD Min Occurs XSD Max Occurs XSD Element Description Mapping for InconclRuleRBO in RFM application.
RFM's Table Name RFM's Column Name Integration API(RIB or/and RSB or/and RSL) RFM's Column Length Is Column Required in RFM's API? RFM's API Description
status varchar2250 0 1 Indicates the status of the suggested rules for the item. FM_FISCAL_DOC_TAX_RULE_EXT STATUS VARCHAR2 50 No It stores the status of the tax rule.
tax_rule_code varchar2250 0 1 Indicates the tax rule code. FM_FISCAL_DOC_TAX_RULE_EXT TAX_RULE_CODE VARCHAR2 250 No It stores the code of the tax rule.
tax_rule_description varchar2250 0 1 Indicates the tax rule code description. FM_FISCAL_DOC_TAX_RULE_EXT TAX_RULE_DESC VARCHAR2 250 No It stores the description of the tax rule.
tax_rule_id varchar2250 0 1 Indicates the tax rule id. FM_FISCAL_DOC_TAX_RULE_EXT TAX_RULE_ID VARCHAR2 250 No It stores the tax rule id.

XML-Schema Name:PrdItemTaxRBO Version:15.0.0 Return to Top
XSD Element Name XSD Element Data Type XSD Min Occurs XSD Max Occurs XSD Element Description Mapping for PrdItemTaxRBO in RFM application.
RFM's Table Name RFM's Column Name Integration API(RIB or/and RSB or/and RSL) RFM's Column Length Is Column Required in RFM's API? RFM's API Description
item_code varchar225 0 1 Indicates the item code of the item. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No Column Mapping in RFM
item_origin varchar21 0 1 Indicates the products orgin.Possible values are 0 - National 1 - Foreign 2 - Foreign (but acquired in national market) Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No Column Mapping in RFM
fiscal_classification_code varchar225 0 1 Indicates the Fiscal classification code issued by the government and has tax implication. For e.g: NCM in Brazil. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No Column Mapping in RFM
ipi_exception_code varchar225 0 1 Indicates the IPI exception code. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No Column Mapping in RFM
ext_fiscal_class_code varchar225 0 1 Description is not available. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No Column Mapping in RFM
is_transformed_item varchar21 0 1 Indicates whether product is regular Item or modified by the retailer. Possible values are Y - Regular Item N - Item modified by retailer Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No Column Mapping in RFM
state_of_manufacture varchar23 0 1 Contains the postal abbreviation for the state in which the item is manufactured Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No Column Mapping in RFM
pharma_list_type varchar26 0 1 Refers to the category of the pharmaceutical item. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No Column Mapping in RFM
NameValPairRBO:NameValPairRBO * 0 unbounded Represents 1 to many Name Value Pair objects. NA NA NA NA NA NA

XML-Schema Name:NameValPairRBO Version:15.0.0 Return to Top
XSD Element Name XSD Element Data Type XSD Min Occurs XSD Max Occurs XSD Element Description Mapping for NameValPairRBO in RFM application.
RFM's Table Name RFM's Column Name Integration API(RIB or/and RSB or/and RSL) RFM's Column Length Is Column Required in RFM's API? RFM's API Description
name varchar230 1 1 Indicates the name of the attribute Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No direct Column mapping in RFM. This is a flex field which will be populated based on the requirement
value varchar2250 1 1 Indicates the value of the attribute Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No direct Column mapping in RFM. This is a flex field which will be populated based on the requirement

XML-Schema Name:SvcItemTaxRBO Version:15.0.0 Return to Top
XSD Element Name XSD Element Data Type XSD Min Occurs XSD Max Occurs XSD Element Description Mapping for SvcItemTaxRBO in RFM application.
RFM's Table Name RFM's Column Name Integration API(RIB or/and RSB or/and RSL) RFM's Column Length Is Column Required in RFM's API? RFM's API Description
item_code varchar225 0 1 Indicates the item code of the item. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No column mapping found in RFM.
federal_service_code varchar225 0 1 Indicates the federal service code. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No column mapping found in RFM.
dst_service_code varchar225 0 1 Indicates the destination service code. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No column mapping found in RFM.
ext_fiscal_class_code varchar225 0 1 Indicates the fiscal classification code provided by the tax vendor. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Fill this description.
NameValPairRBO:NameValPairRBO * 0 unbounded Represents 1 to many Name Value Pair objects. NA NA NA NA NA NA

XML-Schema Name:NameValPairRBO Version:15.0.0 Return to Top
XSD Element Name XSD Element Data Type XSD Min Occurs XSD Max Occurs XSD Element Description Mapping for NameValPairRBO in RFM application.
RFM's Table Name RFM's Column Name Integration API(RIB or/and RSB or/and RSL) RFM's Column Length Is Column Required in RFM's API? RFM's API Description
name varchar230 1 1 Indicates the name of the attribute Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No direct Column mapping in RFM. This is a flex field which will be populated based on the requirement
value varchar2250 1 1 Indicates the value of the attribute Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No direct Column mapping in RFM. This is a flex field which will be populated based on the requirement

XML-Schema Name:NameValPairRBO Version:15.0.0 Return to Top
XSD Element Name XSD Element Data Type XSD Min Occurs XSD Max Occurs XSD Element Description Mapping for NameValPairRBO in RFM application.
RFM's Table Name RFM's Column Name Integration API(RIB or/and RSB or/and RSL) RFM's Column Length Is Column Required in RFM's API? RFM's API Description
name varchar230 1 1 Indicates the name of the attribute Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No direct Column mapping in RFM. This is a flex field which will be populated based on the requirement
value varchar2250 1 1 Indicates the value of the attribute Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No direct Column mapping in RFM. This is a flex field which will be populated based on the requirement

XML-Schema Name:TaxDetRBO Version:15.0.0 Return to Top
XSD Element Name XSD Element Data Type XSD Min Occurs XSD Max Occurs XSD Element Description Mapping for TaxDetRBO in RFM application.
RFM's Table Name RFM's Column Name Integration API(RIB or/and RSB or/and RSL) RFM's Column Length Is Column Required in RFM's API? RFM's API Description
legal_message varchar2250 0 1 Indicates the legal message associated to the tax detail. FM_FISCAL_DOC_TAX_DETAIL_EXT LEGAL_MSG VARCHAR2 250 No It stores the legal message associated with the tax code at the line level.
tax_amount number20_4 0 1 Indicates the tax amount for an item. FM_FISCAL_DOC_TAX_DETAIL_EXT TAX_VALUE NUMBER 20,4 Yes It stores the tax value.
tax_basis_amount number20_4 0 1 Indicates the tax basis amount FM_FISCAL_DOC_TAX_HEAD_EXT,FM_FISCAL_DOC_TAX_DETAIL_EXT TAX_BASIS NUMBER 20,4 No It represents the base of calculation of the tax. This field will be populated based on the context.
modified_tax_basis_amount number20_4 0 1 Indicates the tax basis amount FM_FISCAL_DOC_TAX_HEAD_EXT,FM_FISCAL_DOC_TAX_DETAIL_EXT MODIFIED_TAX_BASIS NUMBER 20,4 No It stores the taxable basis changed by external tax engine for tax calculation. This happens when a tax rule modifies the taxable basis, mostly in the form of a lower taxable basis. It reflects the taxable basis the tax rate is actually applied on by external tax engine.This field will be populated based on the context.
unit_tax_amount number20_4 0 1 Indicates the unit tax amount. FM_FISCAL_DOC_TAX_DETAIL_EXT UNIT_TAX_AMT_EXT NUMBER 20,4 No It stores the unit tax amount value returned by taxrules.
unit_tax_uom varchar225 0 1 Indicates the unit of measure of the unit tax amount. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Fill this description.
tax_rate_type varchar21 0 1 Indicates the tax rate type. Possible Values are P - Percentage F - Fixed Value A - Amount/Per Unit Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Fill this description.
tax_code varchar225 0 1 Indicates the tax code applied to an item. FM_FISCAL_DOC_TAX_HEAD_EXT,FM_FISCAL_DOC_TAX_DETAIL_EXT TAX_CODE VARCHAR2 6 Yes It stores the tax code. This field will be populated based on the context.
tax_rate number20_10 0 1 Indicates the tax rate applied to an item. FM_FISCAL_DOC_TAX_DETAIL_EXT TAX_RATE NUMBER 12,4 No It stores the tax rate applied.
recoverable_amt number20_4 0 1 Indicates the value of recoverable tax amount for an item. FM_FISCAL_DOC_TAX_DETAIL_EXT TAX_REC_VALUE NUMBER 20,4 No This column stores the tax creditable value. It will inform the value of the tax that can be credited. Normally it is the same tax value, however there are some taxes with reduced base and the recoverable value is less.
recovered_amt number20_4 0 1 Indicates the value of recovered tax amount for an item. FM_FISCAL_DOC_DETAIL ICMS_CREDIT_VAL NUMBER 20,4 No This column stores the recovered amount of tax. This is the icms value removed from the cost.
reg_pct_margin_value number20_4 0 1 Indicates the value of the regulated percent margin value amount for an item. FM_FISCAL_DOC_TAX_DETAIL_EXT TAX_PERC_MVA NUMBER 12,4 No It stores the percentage of the icmsst margin (mva). The mva (margin of aggregated value) is used to determine the base of calculation of icmsst. This field will be used in nfe/sped.
regulated_price number20_4 0 1 Indicates the value of regulated price for an item. FM_FISCAL_DOC_TAX_DETAIL_EXT TAX_VAL_MVA NUMBER 20,4 No It stores the value of the icmsst max retail price.
icms_redu_basis_rate number12_4 0 1 This field indicates the reduction basis rate. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Fill this description.

XML-Schema Name:FreightRBO Version:15.0.0 Return to Top
XSD Element Name XSD Element Data Type XSD Min Occurs XSD Max Occurs XSD Element Description Mapping for FreightRBO in RFM application.
RFM's Table Name RFM's Column Name Integration API(RIB or/and RSB or/and RSL) RFM's Column Length Is Column Required in RFM's API? RFM's API Description
item_code varchar225 1 1 Indicates the item code of the item. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Fill this description.
document_number varchar225 1 1 Indicates the Fiscal document number. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Fill this description.
item_value_percentage number12_4 1 1 Indicates the percentage of the item value from the fiscal document total Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Fill this description.
pis_taxable_basis_amount number20_4 0 1 Indicates PIS taxable base value of the item. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Fill this description.
pis_rec_value number20_4 0 1 Indicates PIS recovery value. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Fill this description.
cofins_taxable_basis_amount number20_4 0 1 Indicates COFINS taxable base value of the item. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Fill this description.
cofins_rec_value number20_4 0 1 Indicates COFINS recovery value. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Fill this description.
item_utilization varchar25 1 1 Indicates the utilization of the item. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Fill this description.
fiscal_classification_code varchar225 1 1 Indicates the Fiscal classification code issued by the government and has tax implication. For e.g: NCM in Brazil. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Fill this description.
SourceTaxRegime * 0 unbounded Indicates the Tax Regime of a Supplier.
DestTaxRegime * 0 unbounded Indicates the Tax Regime of a Location.
nature_of_operation varchar225 1 1 Indicates the nature of operation. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Fill this description.
source_country_id varchar225 1 1 Indicates the source country id. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Fill this description.
dest_country_id varchar225 1 1 Indicates the destination country id. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Fill this description.
item_tran_code varchar225 1 1 Indicates the item transaction code. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Fill this description.

Retail Integration Mappings Report Release:15.0.0
Retail Integration Mappings Report Release:15.0.0 (Retail Fiscal Management)
Application Retail Fiscal Management
Target Name Space http://www.oracle.com/retail/integration/base/bo/FiscDocRBO/v1
Version 1.0
Description sThis is root element of this document which contains name space definitions for the document elements.
XSD Structure

XML-Schema Name:FiscDocRBO Version:15.0.0 Return to Top
XSD Element Name XSD Element Data Type XSD Min Occurs XSD Max Occurs XSD Element Description Mapping for FiscDocRBO in RFM application.
RFM's Table Name RFM's Column Name Integration API(RIB or/and RSB or/and RSL) RFM's Column Length Is Column Required in RFM's API? RFM's API Description
ToEntity * 0 unbounded It's a referenced element. For detailed description, please refer referenced element doc.
FromEntity * 0 unbounded It's a referenced element. For detailed description, please refer referenced element doc.
LineItemRBO:LineItemRBO * 0 unbounded Represents 1 to many DocumentLineItems. NA NA NA NA NA NA
NameValPairRBO:NameValPairRBO * 0 unbounded Represents 1 to many Name Value Pair objects. NA NA NA NA NA NA
due_date xs:dateTime 0 1 Indicates the Date received/payment and expense. FM_FISCAL_DOC_PAYMENTS PAYMENT_DATE DATE Fill column length. Yes This field stores the payment date for the transaction.
fiscal_document_date xs:dateTime 1 1 Indicates the Fiscal Document Date. FM_FISCAL_DOC_HEADER ISSUE_DATE DATE Fill column length. No This field stores the date when the fiscal document was issued
document_type varchar22 0 1 Type of the fiscal document: FT - Factura CT - Freight ST - Freight Services RP - RPA PS - Service NF AV - NF detached RC - Receipt Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes There is no mapping column in RFM but it is defaulted to 'FT' always.
gross_weight number12_4 0 1 Indicates the total gross weight of all items. FM_FISCAL_DOC_HEADER TOTAL_WEIGHT NUMBER 12,4 No This column stores the total weight of the merchandise
net_weight number12_4 0 1 Indicates the total net weight of the items. FM_FISCAL_DOC_HEADER NET_WEIGHT NUMBER 12,4 No This column stores the net weight of the merchandise.
operation_type varchar21 0 1 Indicates the type of Operation: E - within same state I - inter states X - international FM_SCHEDULE MODE_TYPE VARCHAR2 6 Yes Mode of the transaction whether it is inbound(ENT) or outbound(EXIT). If it is ENT populate it as 'I' else 'O'
freight number20_4 0 1 Indicates the Item Freight Value FM_FISCAL_DOC_HEADER FREIGHT_COST NUMBER 20,4 No This field stores the freight cost incurred during the transaction.
insurance number20_4 0 1 Indicates the Item Value of Insurance FM_FISCAL_DOC_HEADER INSURANCE_COST NUMBER 20,4 No This column stores the insurance cost on the merchandise.
discount number20_4 0 1 Indicates the Discount Value applied for the item Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No mapping column in RFM
commision number20_4 0 1 Indicates the Item Commission Value Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No mapping column in RFM
freight_type varchar21 0 1 Indicates the Type of Freight. Valid values are 'F'(Full on board) and 'C'(Cost inclusive of freight). FM_FISCAL_DOC_HEADER FREIGHT_TYPE VARCHAR2 6 No This column stores the freight type 'FOB' (free on board)- the freight should be paid by the receiver or 'CIF' (cost, insurance and freight)- the freight should be paid by the sender.
other_expenses number20_4 0 1 Indicates the Value of Other Expenses applicable for the item FM_FISCAL_DOC_HEADER OTHER_EXPENSES_COST NUMBER 20,4 No This column stores the other expenses value incurred during the movement of the merchandise
total_cost number20_4 0 1 Indicates the Total value of products of the fiscal document . Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No Mapping in RFM
tax_amount number20_4 0 1 Indicates the tax amount for an item. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No Mapping in RFM
tax_basis_amount number20_4 0 1 Indicates the tax basic amount Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No Mapping in RFM
tax_code varchar225 0 1 Indicates the tax code applied to an item. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No Mapping in RFM
receipt_date xs:dateTime 0 1 Indicates the Receipt date. Date of the physical receiving.. FM_FISCAL_DOC_HEADER ENTRY_OR_EXIT_DATE DATE Fill column length. No This column stores the entry or exit date of the merchandise for that particular fiscal document
transaction_type varchar21 1 1 Type of operation considering the perspective of who is including the document. If the NF was issued by the supplier as an outbound NF, for the retailer the type of operation will be inbound ('Entry') Inform I - Entry and O - Exit. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes There is no Mapping column in RFM. This is populate based on operation_type field, if operation_type is 'O' then this field will be 'O' else it will be 'I'
is_supplier_issuer varchar21 0 1 Flag to indicate the issuer of the NF. Possible values are 'Y' or 'N' 'Y' if the NF was issued by third party (supplier). 'N' if the NF was issued by the location. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No Mapping column in RFM. This is defaulted to 'Y' if it is inbound otherwise it is 'N'
no_history_tracked varchar21 0 1 Indicates a flag when the NF will be recorded in the Recovery of ST Historical Data. v_br_store_control_flags,v_br_wh_control_flags,fm_utilization_attributes control_rec_st_ind,control_rec_st_ind,icmsst_recovery_ind VARCHAR2 1 No This is populated based on the two attributes. if control_rec_st_ind = 'Y' for that particular warehouse or store and icmsst_recovery_ind='Y' for that particular transaction then this field will have 3 otherwise defaulted to 1.
process_inconclusive_rules varchar21 0 1 Indicates a flag if the response from the tax engine should contain information about inconclusive rules if any Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No Mapping in RFM
approximation_mode varchar21 0 1 Flag to indicate the approximation mode to be applied by the tax engine. Possible values are 'R' and 'T' 'R' implies Rounding 'T' implies Truncation Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No Mapping column in RFM
decimal_precision varchar21 0 1 Value to indicate the decimal precision Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No Mapping column in RFM
calculation_status varchar21 0 1 Indicates the Mastersaf response status. W - Warning, E - Error, S - Success, I - With Inconclusive Rules AI - With Warning and Inconclusive Rules FM_TAX_CALL_HDR_RES CALCULATION_STATUS VARCHAR2 1 No This field stores the tax response status of MTR
enable_log varchar21 0 1 Indicates whether to generate the log during the calculation.Possible values are 'Y' or 'N'. Should be turned on for small payloads only for debugging. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No mapping column in RFM
calc_process_type varchar210 0 1 Type of calculation in case there will be the simulation of sales for recovery tax calculation (credit tax calculation).Possible values are REC = simulate sale TAX = normal calculation Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No Mapping exists in RFM. This is defaulted to 'REC'. If the operation_type is 'O' then it will be 'TAX'
nature_of_operation varchar225 0 1 Nature of Operation where the NOP code will be informed.. FM_FISCAL_UTILIZATION NOP VARCHAR2 12 Yes This field stores the nature of operation
ignore_tax_calc_list varchar2500 0 1 Indicate the list of taxCode for which calculation should not happen... Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. No No Mapping in RFM.
document_series varchar225 1 1 Indicates the Series of Fiscal document. FM_FISCAL_DOC_HEADER SERIES_NO VARCHAR2 20 Yes This fiscal document series number is required for the fiscal authority for auditing purpose.
document_number varchar225 1 1 Indicates the Fiscal document number. FM_FISCAL_DOC_HEADER FISCAL_DOC_NO NUMBER 15 Yes This fiscal document number is required by the fiscal authorities for auditing purpose.
InformTaxRBO:InformTaxRBO * 0 unbounded Represents 1 to many InformTaxRBO. NA NA NA NA NA NA
FreightRBO:FreightRBO * 0 unbounded Represents 1 to many FreightRBO. NA NA NA NA NA NA
tsf_purchase_type varchar21 0 1 Indicates whether last purchase price(Y) or WAC(N) as valid value on transfer NF. Possible values are 'Y' or 'N'. 'Y' if last purchase price is used. 'N' if WAC is used. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Fill this description.
non_taxable_expenses number20_4 0 1 This column captures the non-taxable expenses. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Fill this description.

XML-Schema Name:ToEntity Version:15.0.0 Return to Top
XSD Element Name XSD Element Data Type XSD Min Occurs XSD Max Occurs XSD Element Description Mapping for ToEntity in RFM application.
RFM's Table Name RFM's Column Name Integration API(RIB or/and RSB or/and RSL) RFM's Column Length Is Column Required in RFM's API? RFM's API Description
FiscEntityRBO:FiscEntityRBO * 0 1 Represents a Business Entity like a Supplier,Retailer,Transporter.. NA NA NA NA NA NA

XML-Schema Name:FromEntity Version:15.0.0 Return to Top
XSD Element Name XSD Element Data Type XSD Min Occurs XSD Max Occurs XSD Element Description Mapping for FromEntity in RFM application.
RFM's Table Name RFM's Column Name Integration API(RIB or/and RSB or/and RSL) RFM's Column Length Is Column Required in RFM's API? RFM's API Description
FiscEntityRBO:FiscEntityRBO * 0 1 Represents a Business Entity like a Supplier,Retailer,Transporter. NA NA NA NA NA NA

XML-Schema Name:LineItemRBO Version:15.0.0 Return to Top
XSD Element Name XSD Element Data Type XSD Min Occurs XSD Max Occurs XSD Element Description Mapping for LineItemRBO in RFM application.
RFM's Table Name RFM's Column Name Integration API(RIB or/and RSB or/and RSL) RFM's Column Length Is Column Required in RFM's API? RFM's API Description
document_line_id varchar225 0 1 Indicates Unique ID of the item of the fiscal document FM_FISCAL_DOC_DETAIL FISCAL_DOC_LINE_ID NUMBER 10 Yes This column stores the fiscal line document sequence number used for identifying the Nota Fiscal detail.
item_id varchar225 1 1 It's a referenced element. For detailed description, please refer referenced element doc.. FM_FISCAL_DOC_DETAIL ITEM VARCHAR2 25 Yes This column stores the item in the Nota Fiscal .
item_tran_code varchar225 0 1 Indicates the item transaction code. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Fill this description.
item_type varchar21 1 1 Indicates the item type. v_br_item_fiscal_attrib service_ind VARCHAR2 1 Yes if service indicator is 'N', then this field will be 'M' else 'S'
quantity number12_4 0 1 Indicates quantity of items. FM_FISCAL_DOC_DETAIL QUANTITY NUMBER 12,4 Yes This column stores the product quantity in the line
unit_of_measure varchar225 0 1 Indicates unit of measurement of the item. item_master standard_uom VARCHAR2 4 No Holds item's standard unit of measure.
quantity_in_eaches number12_4 0 1 Indicates unit of measurement of the item. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No Column Mapping in RFM
origin_doc_date xs:dateTime 0 1 Indicates origin fiscal document date FM_FISCAL_DOC_HEADER ISSUE_DATE DATE Fill column length. No This will be populated with issue date of the referenced NF in case of Triangulation and Complementary NFs
pack_item_id varchar225 0 1 Indicates pack item id. FM_FISCAL_DOC_DETAIL FISCAL_DOC_LINE_ID NUMBER 10 No This will be populated with fiscal document line id only incase of pack items
total_cost number20_4 0 1 Indicates total cost of the item. FM_FISCAL_DOC_DETAIL TOTAL_COST NUMBER 20,4 No Contains the total cost of all the merchandise.
unit_cost number20_4 0 1 Indicates unit cost of the item. FM_FISCAL_DOC_DETAIL UNIT_COST NUMBER 20,4 No This column stores the cost at which the item is received.
src_taxpayer_type varchar225 0 1 Indicates the source taxpayer type. V_BR_SUPS cnpj VARCHAR2 12 No Contains the main supplier's Federal Tax Registration number only in case of Triangulation and Complementary NFs.
orig_fiscal_doc_number varchar225 0 1 Indicates the orginal fiscal document number. FM_FISCAL_DOC_HEADER FISCAL_DOC_NO NUMBER 15 No This will be populated with fiscal document number of the referenced NF in case of Triangulation and Complementary NFs
orig_fiscal_doc_series varchar225 0 1 Indicates the original fiscal document serial number. FM_FISCAL_DOC_HEADER SERIES_NO VARCHAR2 20 No This will be populated with series number of the referenced NF in case of Triangulation and Complementary NFs
dim_object varchar26 0 1 Specific object whose dimensions are specified in this record. ITEM_SUPP_COUNTRY_DIM DIM_OBJECT VARCHAR2 6 No Defines the dimension object whose dimensions are specified in this record.
length number12_4 0 1 Length of dim_object measured in units specified in lwh_uom. ITEM_SUPP_COUNTRY_DIM LENGTH NUMBER 12,4 No Contains the length of dimension object measured in units specified in lwh_uom.
width number12_4 0 1 Width of dim_object measured in units specified in lwh_uom. ITEM_SUPP_COUNTRY_DIM width VARCHAR2 4 No Width of dim_object measured in units specified in lwh_uom.
lwh_uom varchar24 0 1 Unit of measurement for length, width and height. ITEM_SUPP_COUNTRY_DIM lwh_uom NUMBER 12,4 No Unit of measurement for length, width and height.
weight number12_4 0 1 Weight of dim_object measured in units specified in weight_uom. ITEM_SUPP_COUNTRY_DIM weight NUMBER 12,4 No Weight of dim_object measured in units specified in weight_uom.
net_weight number12_4 0 1 Net weight of the dim_object (weight without packaging) measured in units specified in weight_uom. ITEM_SUPP_COUNTRY_DIM NET_WEIGHT NUMBER 12,4 No Net weight of the dim_object (weight without packaging) measured in units specified in weight_uom.
weight_uom varchar24 0 1 Unit of measurement for weight. ITEM_SUPP_COUNTRY_DIM weight_uom VARCHAR2 4 No Unit of measurement for weight.
liquid_volume number12_4 0 1 Liquid volume, or capacity, of dim_object measured in units specified in colume_uom. Liquid volumes are only convertible to other liquid volumes. ITEM_SUPP_COUNTRY_DIM liquid_volume NUMBER 12,4 No Contains the liquid volume of dimension object measured in units specified in liquid_volume_uom.
liquid_volume_uom varchar24 0 1 Unit of measurement for liquid volume. ITEM_SUPP_COUNTRY_DIM liquid_volume_uom VARCHAR2 4 No Unit of measurement for liquid volume.
freight number20_4 0 1 Indicates the Item Freight Value FM_FISCAL_DOC_DETAIL FREIGHT_COST NUMBER 20,4 No This column stores the freight cost shared among the items of the fiscal document
insurance number20_4 0 1 Indicates the Item Value of Insurance FM_FISCAL_DOC_DETAIL INSURANCE_COST NUMBER 20,4 No This column stores the insurance cost shared among the items of the fiscal document.
discount number20_4 0 1 Indicates the Discount Value applied for the item FM_FISCAL_DOC_DETAIL unit_item_disc,unit_header_disc NUMBER 12,4 , 12,4 No This value is calculated based on the the line level discount per unit at the nf line detail and also taking the header discount into consideration.
commision number20_4 0 1 Indicates the Item Commission Value Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No column mapping in RFM
freight_type varchar21 0 1 Indicates the Type of Freight. Valid values are 'F'(Full on board) and 'C'(Cost inclusive of freight). Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No column mapping in RFM.
other_expenses number20_4 0 1 Indicates the Value of Other Expenses applicable for the item FM_FISCAL_DOC_DETAIL OTHER_EXPENSES_COST NUMBER 20,4 No This column stores the other cost shared among the items of the fiscal document.
origin_fiscal_code_opr varchar212 0 1 Indicates the original fiscal code of operation. FM_FISCAL_DOC_DETAIL NF_CFOP VARCHAR2 12 No This will be populated with nf_cfop of the item in the referenced NF in case of Triangulation and Complementary NFs
deduced_fiscal_code_opr varchar212 0 1 Indicates deduced fiscal code of operation. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No column mapping in RFM.
deduce_cfop_code varchar21 0 1 Indicated the deduce transaction code. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No Mapping column in RFM. It is defaulted to 'Y'
icms_cst_code varchar26 0 1 Indicates the ICMS CST Code. FM_FISCAL_DOC_DETAIL ICMS_CST VARCHAR2 3 No This column stores the cst code for icms tax code.
pis_cst_code varchar26 0 1 Indicates the PIS CST Code. FM_FISCAL_DOC_DETAIL PIS_CST VARCHAR2 3 No This column stores the cst code for pis tax code.
cofins_cst_code varchar26 0 1 Indicates the COFINS CST Code. FM_FISCAL_DOC_DETAIL COFINS_CST VARCHAR2 3 No This column stores the cst code for cofins tax code.
deduce_icms_cst_code varchar21 0 1 Indicates to deduce the ICMS CST Code. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No column mapping in RFM. It is defaulted to 'Y' if icms_cst_code is not null otherwise it will be 'N'
deduce_pis_cst_code varchar21 0 1 Indicates to deduce the PIS CST Code. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No column mapping in RFM. It is defaulted to 'Y' if pis_cst_code is not null otherwise it will be 'N'
deduce_cofins_cst_code varchar21 0 1 Indicates to deduce the COFINS CST Code. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No column mapping in RFM. It is defaulted to 'Y' if cofins_cst_code is not null otherwise it will be 'N'
recoverable_icmsst number20_4 0 1 Indicates the recoverable ICMSST amount. FM_FISCAL_DOC_DETAIL RECOVERABLE_VALUE NUMBER 20,4 No This is the field where the value of ICMSST will be informed based on the NFs observation. The information stored in these fields will be sent in the API for the historical updates.
item_cost_contains_cofins varchar21 0 1 Inform whether the COFINS is already includes in the item cost.Possible values are 'Y' and 'N'. 'Y' if COFINS is included in the item cost 'N' if COFINS is not includes in the item cost. VAT_CODES INCL_NIC_IND VARCHAR2 1 No Indicates if the CONFINS tax is already included in the item's cost.
recoverable_base_icmsst number20_4 0 1 Indicates the ICMSST base recoverable amount. FM_FISCAL_DOC_DETAIL RECOVERABLE_BASE NUMBER 20,4 No This is the field where the base of ICMSST will be informed based on the NFs observation. The information stored in these fields will be sent in the API for the historical updates.
item_cost_contains_pis varchar21 0 1 Indicates if PIS is already included in item cost.Possible values are 'Y' and 'N'. 'Y' if PIS is included in the item cost 'N' if PIS is not includes in the item cost. VAT_CODES INCL_NIC_IND VARCHAR2 1 No Indicates if the PIS tax is already included in the item's cost.
item_cost_contains_icms varchar21 0 1 Indicates if ICMS is already included in item cost.Possible values are 'Y' or 'N'. 'Y' if PIS is included in the item cost 'N' if PIS is not includes in the item cost. VAT_CODES INCL_NIC_IND VARCHAR2 1 No Indicates if the ICMS tax is already included in the item's cost.
ipi_cst_code varchar26 0 1 This column captures tributary Situation of IPI. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Fill this description.
ipi_clenq varchar225 0 1 This column indicates Class for IPI. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Fill this description.
imported_item_first_exit varchar21 0 1 This column indicates Class for IPI. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Fill this description.
imported_item_retail_src number20_4 0 1 This column indicates Class for IPI. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Fill this description.
imported_item_retail_dest number20_4 0 1 This column indicates Class for IPI. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Fill this description.
non_taxable_expenses number20_4 0 1 This column captures the non-taxable expenses. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Fill this description.
PrdItemRBO:PrdItemRBO * 0 1 It's a referenced element. For detailed description, please refer referenced element doc. NA NA NA NA NA NA
SvcItemRBO:SvcItemRBO * 0 1 It's a referenced element. For detailed description, please refer referenced element doc. NA NA NA NA NA NA
InformTaxRBO:InformTaxRBO * 0 unbounded It's a referenced element. For detailed description, please refer referenced element doc. NA NA NA NA NA NA
NameValPairRBO:NameValPairRBO * 0 unbounded Represents 1 to many Name Value Pair objects. NA NA NA NA NA NA

XML-Schema Name:PrdItemRBO Version:15.0.0 Return to Top
XSD Element Name XSD Element Data Type XSD Min Occurs XSD Max Occurs XSD Element Description Mapping for PrdItemRBO in RFM application.
RFM's Table Name RFM's Column Name Integration API(RIB or/and RSB or/and RSL) RFM's Column Length Is Column Required in RFM's API? RFM's API Description
item_code varchar225 0 1 Indicates the item code of the item. ITEM_MASTER ITEM VARCHAR2 25 Yes Contains item identifier
item_description varchar2250 0 1 Indicates the item description of the item. ITEM_MASTER ITEM_DESC VARCHAR2 250 No Contains item description
item_origin varchar21 0 1 Indicates the products orgin.Possible values are 0 - National 1 - Foreign 2 - Foreign (but acquired in national market) v_br_item_fiscal_attrib origin_code VARCHAR2 250 No Fiscal attribute of an item.
item_utilization varchar21 0 1 Indicates the destination of the product.Possible values are I - Industrialization C - Commercialization U - Consume A - Assets Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No Column Mapping in RFM. Defaulted to 'C'
is_transformed_item varchar21 0 1 Indicates whether product is regular Item or modified by the retailer. Possible values are Y - Regular Item N - Item modified by retailer Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No Column Mapping in RFM. Defaulted to 'N'
fiscal_classification_code varchar225 0 1 Indicates the Fiscal classification code issued by the government and has tax implication. For e.g: NCM in Brazil. v_br_item_fiscal_attrib classification_id VARCHAR2 250 Yes Fiscal attribute of an item
ext_fiscal_class_code varchar225 0 1 Description is not available. v_br_item_fiscal_attrib ncm_char_code and pauta_code VARCHAR2 250 Yes Fiscal attribute of an item
ipi_exception_code varchar225 0 1 Indicates the IPI exception code. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Fill this description.
product_type varchar225 0 1 First 2 digits from the Item Category Code. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No Column Mapping in RFM.
state_of_manufacture varchar23 0 1 Contains the postal abbreviation for the state in which the item is manufactured v_br_item_fiscal_attrib state_of_manufacture VARCHAR2 3 No Fiscal attribute of the item.
pharma_list_type varchar26 0 1 Refers to the category of the pharmaceutical item. v_br_item_fiscal_attrib pharma_list_type VARCHAR2 250 No Fiscal attribute of an item
NameValPairRBO:NameValPairRBO * 0 unbounded Represents 1 to many Name Value Pair objects. NA NA NA NA NA NA

XML-Schema Name:NameValPairRBO Version:15.0.0 Return to Top
XSD Element Name XSD Element Data Type XSD Min Occurs XSD Max Occurs XSD Element Description Mapping for NameValPairRBO in RFM application.
RFM's Table Name RFM's Column Name Integration API(RIB or/and RSB or/and RSL) RFM's Column Length Is Column Required in RFM's API? RFM's API Description
name varchar230 1 1 Indicates the name of the attribute Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No direct Column mapping in RFM. This is a flex field which will be populated based on the requirement
value varchar2250 1 1 Indicates the value of the attribute Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No direct Column mapping in RFM. This is a flex field which will be populated based on the requirement

XML-Schema Name:SvcItemRBO Version:15.0.0 Return to Top
XSD Element Name XSD Element Data Type XSD Min Occurs XSD Max Occurs XSD Element Description Mapping for SvcItemRBO in RFM application.
RFM's Table Name RFM's Column Name Integration API(RIB or/and RSB or/and RSL) RFM's Column Length Is Column Required in RFM's API? RFM's API Description
item_code varchar225 0 1 Indicates the item code of the item. ITEM_MASTER ITEM VARCHAR2 25 No Contains item identifier
item_description varchar2250 0 1 Indicates the item description of the item. ITEM_MASTER ITEM_DESC VARCHAR2 250 No Item Description
ext_fiscal_class_code varchar225 0 1 Indicates the fiscal classification code provided by the tax vendor. v_br_item_fiscal_attrib service_code VARCHAR2 250 No Fiscal Attribute of the item
federal_service_code varchar225 0 1 Indicates the federal service code. v_br_item_fiscal_attrib federal_service VARCHAR2 250 No Fiscal attribute of an item
dst_service_code varchar225 0 1 Indicates the destination service code. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No column mapping in RFM
service_provider_city varchar210 0 1 Indicates the service providers city. country_tax_jurisdiction jurisdiction_code VARCHAR2 10 No Contains jurisdiction code
NameValPairRBO:NameValPairRBO * 0 unbounded Represents 1 to many Name Value Pair objects. NA NA NA NA NA NA

XML-Schema Name:NameValPairRBO Version:15.0.0 Return to Top
XSD Element Name XSD Element Data Type XSD Min Occurs XSD Max Occurs XSD Element Description Mapping for NameValPairRBO in RFM application.
RFM's Table Name RFM's Column Name Integration API(RIB or/and RSB or/and RSL) RFM's Column Length Is Column Required in RFM's API? RFM's API Description
name varchar230 1 1 Indicates the name of the attribute Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No direct Column mapping in RFM. This is a flex field which will be populated based on the requirement
value varchar2250 1 1 Indicates the value of the attribute Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No direct Column mapping in RFM. This is a flex field which will be populated based on the requirement

XML-Schema Name:InformTaxRBO Version:15.0.0 Return to Top
XSD Element Name XSD Element Data Type XSD Min Occurs XSD Max Occurs XSD Element Description Mapping for InformTaxRBO in RFM application.
RFM's Table Name RFM's Column Name Integration API(RIB or/and RSB or/and RSL) RFM's Column Length Is Column Required in RFM's API? RFM's API Description
tax_amount number20_4 0 1 Indicates the tax amount for an item. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes There is no direct mapping for this field. This is a calculated value base on the few columns in FM_FISCAL_DOC_TAX_DETAIL
tax_basis_amount number20_4 0 1 Indicates the tax basis amount Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes There is no direct mapping for this field. This is a calculated value base on the few columns in FM_FISCAL_DOC_TAX_DETAIL
modified_tax_basis_amount number20_4 0 1 Indicates the Modified tax basis amount Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes There is no direct mapping for this field. This is a calculated value base on the few columns in FM_FISCAL_DOC_TAX_DETAIL
tax_code varchar225 0 1 Indicates the tax code applied to an item. FM_RESOLUTION TAX_CODE VARCHAR2 6 No the tax code for which the tax discrepancy occurred.
tax_rate number20_10 0 1 Indicates the tax rate for an item. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes There is no direct mapping for this field. This is a calculated value base on the few columns in FM_FISCAL_DOC_TAX_DETAIL
tax_exception_type varchar225 0 1 Indicates the exception status of the tax like T - Taxable E - Exempt D - Deferred N - Tax not applicable S - Suspended Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No Column Mapping in RFM. It is defaulted to 'T'
NameValPairRBO:NameValPairRBO * 0 unbounded Represents 1 to many Name Value Pair objects. NA NA NA NA NA NA

XML-Schema Name:NameValPairRBO Version:15.0.0 Return to Top
XSD Element Name XSD Element Data Type XSD Min Occurs XSD Max Occurs XSD Element Description Mapping for NameValPairRBO in RFM application.
RFM's Table Name RFM's Column Name Integration API(RIB or/and RSB or/and RSL) RFM's Column Length Is Column Required in RFM's API? RFM's API Description
name varchar230 1 1 Indicates the name of the attribute Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No direct Column mapping in RFM. This is a flex field which will be populated based on the requirement
value varchar2250 1 1 Indicates the value of the attribute Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No direct Column mapping in RFM. This is a flex field which will be populated based on the requirement

XML-Schema Name:NameValPairRBO Version:15.0.0 Return to Top
XSD Element Name XSD Element Data Type XSD Min Occurs XSD Max Occurs XSD Element Description Mapping for NameValPairRBO in RFM application.
RFM's Table Name RFM's Column Name Integration API(RIB or/and RSB or/and RSL) RFM's Column Length Is Column Required in RFM's API? RFM's API Description
name varchar230 1 1 Indicates the name of the attribute Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No direct Column mapping in RFM. This is a flex field which will be populated based on the requirement
value varchar2250 1 1 Indicates the value of the attribute Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No direct Column mapping in RFM. This is a flex field which will be populated based on the requirement

XML-Schema Name:NameValPairRBO Version:15.0.0 Return to Top
XSD Element Name XSD Element Data Type XSD Min Occurs XSD Max Occurs XSD Element Description Mapping for NameValPairRBO in RFM application.
RFM's Table Name RFM's Column Name Integration API(RIB or/and RSB or/and RSL) RFM's Column Length Is Column Required in RFM's API? RFM's API Description
name varchar230 1 1 Indicates the name of the attribute Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No direct Column mapping in RFM. This is a flex field which will be populated based on the requirement
value varchar2250 1 1 Indicates the value of the attribute Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No direct Column mapping in RFM. This is a flex field which will be populated based on the requirement

XML-Schema Name:InformTaxRBO Version:15.0.0 Return to Top
XSD Element Name XSD Element Data Type XSD Min Occurs XSD Max Occurs XSD Element Description Mapping for InformTaxRBO in RFM application.
RFM's Table Name RFM's Column Name Integration API(RIB or/and RSB or/and RSL) RFM's Column Length Is Column Required in RFM's API? RFM's API Description
tax_amount number20_4 0 1 Indicates the tax amount for an item. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes There is no direct mapping for this field. This is a calculated value base on the few columns in FM_FISCAL_DOC_TAX_DETAIL
tax_basis_amount number20_4 0 1 Indicates the tax basis amount Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes There is no direct mapping for this field. This is a calculated value base on the few columns in FM_FISCAL_DOC_TAX_DETAIL
modified_tax_basis_amount number20_4 0 1 Indicates the Modified tax basis amount Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes There is no direct mapping for this field. This is a calculated value base on the few columns in FM_FISCAL_DOC_TAX_DETAIL
tax_code varchar225 0 1 Indicates the tax code applied to an item. FM_RESOLUTION TAX_CODE VARCHAR2 6 No the tax code for which the tax discrepancy occurred.
tax_rate number20_10 0 1 Indicates the tax rate for an item. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes There is no direct mapping for this field. This is a calculated value base on the few columns in FM_FISCAL_DOC_TAX_DETAIL
tax_exception_type varchar225 0 1 Indicates the exception status of the tax like T - Taxable E - Exempt D - Deferred N - Tax not applicable S - Suspended Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No Column Mapping in RFM. It is defaulted to 'T'
NameValPairRBO:NameValPairRBO * 0 unbounded Represents 1 to many Name Value Pair objects. NA NA NA NA NA NA

XML-Schema Name:NameValPairRBO Version:15.0.0 Return to Top
XSD Element Name XSD Element Data Type XSD Min Occurs XSD Max Occurs XSD Element Description Mapping for NameValPairRBO in RFM application.
RFM's Table Name RFM's Column Name Integration API(RIB or/and RSB or/and RSL) RFM's Column Length Is Column Required in RFM's API? RFM's API Description
name varchar230 1 1 Indicates the name of the attribute Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No direct Column mapping in RFM. This is a flex field which will be populated based on the requirement
value varchar2250 1 1 Indicates the value of the attribute Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes No direct Column mapping in RFM. This is a flex field which will be populated based on the requirement

XML-Schema Name:FreightRBO Version:15.0.0 Return to Top
XSD Element Name XSD Element Data Type XSD Min Occurs XSD Max Occurs XSD Element Description Mapping for FreightRBO in RFM application.
RFM's Table Name RFM's Column Name Integration API(RIB or/and RSB or/and RSL) RFM's Column Length Is Column Required in RFM's API? RFM's API Description
item_code varchar225 1 1 Indicates the item code of the item. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Fill this description.
document_number varchar225 1 1 Indicates the Fiscal document number. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Fill this description.
item_value_percentage number12_4 1 1 Indicates the percentage of the item value from the fiscal document total Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Fill this description.
pis_taxable_basis_amount number20_4 0 1 Indicates PIS taxable base value of the item. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Fill this description.
pis_rec_value number20_4 0 1 Indicates PIS recovery value. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Fill this description.
cofins_taxable_basis_amount number20_4 0 1 Indicates COFINS taxable base value of the item. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Fill this description.
cofins_rec_value number20_4 0 1 Indicates COFINS recovery value. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Fill this description.
item_utilization varchar25 1 1 Indicates the utilization of the item. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Fill this description.
fiscal_classification_code varchar225 1 1 Indicates the Fiscal classification code issued by the government and has tax implication. For e.g: NCM in Brazil. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Fill this description.
SourceTaxRegime * 0 unbounded Indicates the Tax Regime of a Supplier.
DestTaxRegime * 0 unbounded Indicates the Tax Regime of a Location.
nature_of_operation varchar225 1 1 Indicates the nature of operation. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Fill this description.
source_country_id varchar225 1 1 Indicates the source country id. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Fill this description.
dest_country_id varchar225 1 1 Indicates the destination country id. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Fill this description.
item_tran_code varchar225 1 1 Indicates the item transaction code. Fill application table name. Fill table column name. RIB or/and RSB or/and RSL Fill column length. Yes Fill this description.