Registers and Fields for Block 1
The JD Edwards EnterpriseOne system generates block 1 and block 1 registers, but populates only the REG fields of the registers. You must populate the other required fields in block 1 by running custom programming. Add your custom programs to the sequence that you set up in the SPED Fiscal Block Setup program.
Register Number |
Field Number |
Field Name |
Description |
|---|---|---|---|
1001 |
1 |
REG |
Fixed value of 1001. |
1001 |
2 |
IND_MOV |
Movement indicator. Values are: 0: Block with information 1: Block without information |
1010 |
1 |
REG |
Fixed value "1010" |
1010 |
2 |
IND_EXP |
Data for register 1100 |
1010 |
3 |
IND_CCRF |
Data for register 1200 |
1010 |
4 |
IND_COMB |
Data for register 1300 |
1010 |
5 |
IND_USINA |
Data for register 1390 |
1010 |
6 |
IND_VA |
Data for register 1400 |
1010 |
7 |
IND_EE |
Data for register 1500 |
1010 |
8 |
IND_CART |
Data for register 1600 |
1010 |
9 |
IND_FORM |
Data for register 1700 |
1010 |
10 |
IND_AER |
Data for register 1800 |
1100 |
1 |
REG |
Fixed value of 1100. |
1100 |
2 |
IND_DOC |
Document type. Values are: 0: Exportation declaration 1: Simplify exportation declaration The system leaves this field blank. |
1100 |
3 |
NRO_DE |
Declaration number The system leaves this field blank. |
1100 |
4 |
DT_DE |
Declaration date The system leaves this field blank. |
1100 |
5 |
NAT_EXP |
Exportation type. Values are: 0: Direct 1: Indirect The system leaves this field blank. |
1100 |
6 |
NRO_RE |
Register number The system leaves this field blank. |
1100 |
7 |
DT_RE |
Register date The system leaves this field blank. |
1100 |
8 |
CHC_EMB |
Shipment number The system leaves this field blank. |
1100 |
9 |
DT_CHC |
Shipment date The system leaves this field blank. |
1100 |
10 |
DT_AVB |
Declaration date The system leaves this field blank. |
1100 |
11 |
TP_CHC |
Document type according to Siscomex The system leaves this field blank. |
1100 |
12 |
PAIS |
Country code The system leaves this field blank. |
1105 |
1 |
REG |
Fixed value of 1105. |
1105 |
2 |
COD_MOD |
Nota fiscal model The system leaves this field blank. |
1105 |
3 |
SERIE |
Fiscal note series The system leaves this field blank. |
1105 |
4 |
NUM_DOC |
Nota fiscal number The system leaves this field blank. |
1105 |
5 |
CHV_NFE |
Fiscal access key The system leaves this field blank. |
1105 |
6 |
DT_DOC |
Issue date The system leaves this field blank. |
1105 |
7 |
COD_ITEM |
Item number The system leaves this field blank. |
1110 |
1 |
REG |
Fixed value of 1110. |
1110 |
2 |
COD_PART |
Address number The system leaves this field blank. |
1110 |
3 |
COD_MOD |
Fiscal note type The system leaves this field blank. |
1110 |
4 |
SER |
Fiscal series number The system leaves this field blank. |
1110 |
5 |
NUM_DOC |
Fiscal note number The system leaves this field blank. |
1110 |
6 |
DT_DOC |
Issue date The system leaves this field blank. |
1110 |
7 |
CHV_NFE |
Fiscal access key The system leaves this field blank. |
1110 |
8 |
NR_ MEMO |
Exportation number The system leaves this field blank. |
1110 |
9 |
QTD |
Quantity exported The system leaves this field blank. |
1110 |
10 |
UNID |
Unit of measure The system leaves this field blank. |
1200 |
1 |
REG |
Fixed value of 1200. |
1200 |
2 |
COD_AJ_APUR |
Adjustment code according to table 5.1.1. The system leaves this field blank. |
1200 |
3 |
SLD_CRED |
Fiscal credits balance of previous periods The system leaves this field blank. |
1200 |
4 |
CRÉD_APR |
Appropriate total credit in the month The system leaves this field blank. |
1200 |
5 |
CRED_RECEB |
Received total credit against transfers The system leaves this field blank. |
1200 |
6 |
CRED_UTIL |
Total credit of the period The system leaves this field blank. |
1200 |
7 |
SLD_CRED_FIM |
Total fiscal credit accumulated for next period. The system leaves this field blank. |
1210 |
1 |
REG |
Fixed value of 1210. |
1210 |
2 |
UTILIZAÇÃO DE CRÉDITOS FISCAIS – ICMS – para TIPO_UTIL |
Credit type of use according to table 5.5. The system leaves this field blank. |
1210 |
3 |
NR_DOC |
Quantity documents used at credit discharge The system leaves this field blank. |
1210 |
4 |
VL_CRED_UTIL |
Total credit used The system leaves this field blank. |
1300 |
1 |
REG |
Fixed value of 1300. |
1300 |
2 |
COD_ITEM |
Item number (field 2 of the register 0200) The system leaves this field blank. |
1300 |
3 |
DATA_FECH |
Date of the locking of the movement The system leaves this field blank. |
1300 |
4 |
ESTQ_ABERT |
Supply at the beginning of the day in liters The system leaves this field blank. |
1300 |
5 |
VOL_ENTR |
Total volume of the Inputs in liters The system leaves this field blank. |
1300 |
6 |
VOL_DISP |
Available volume (04+05) in liters The system leaves this field blank. |
1300 |
7 |
VOL_SAIDAS |
Total volume of the outputs in liters The system leaves this field blank. |
1300 |
8 |
ESTQ_ESCR |
Contractual supply (06-07) in liters The system leaves this field blank. |
1300 |
9 |
VAL_AJ_PERDA |
Value of loss in liters The system leaves this field blank. |
1300 |
10 |
VAL_AJ_GANHO |
Value of gain in liters The system leaves this field blank. |
1300 |
11 |
FECH_FISICO |
Supply of locking in liters The system leaves this field blank. |
1310 |
1 |
REG |
Fixed value of 1310. |
1310 |
2 |
NUM_TANQUE |
Tank where the fuel was stored The system leaves this field blank. |
1310 |
3 |
ESTQ_ABERT |
Initial daily stock (liters) The system leaves this field blank. |
1310 |
4 |
VOL_ENTR |
Daily received liters The system leaves this field blank. |
1310 |
5 |
VOL_DISP |
Available volume (03+04) (liters) The system leaves this field blank. |
1310 |
6 |
VOL_SAIDAS |
Total volume of the outputs in liters The system leaves this field blank. |
1310 |
7 |
ESTQ_ESCR |
Contractual stock (06-07) in liters The system leaves this field blank. |
1310 |
8 |
VAL_AJ_PERDA |
Value of loss in liters The system leaves this field blank. |
1310 |
9 |
VAL_AJ_GANHO |
Value of gain in liters The system leaves this field blank. |
1310 |
10 |
FECH_FISICO |
Physical volume stock in liter The system leaves this field blank. |
1320 |
1 |
REG |
Fixed value of 1320. |
1320 |
2 |
NUM_BICO |
Number of bomb The system leaves this field blank. |
1320 |
3 |
NR_INTERV |
Intervention number The system leaves this field blank. |
1320 |
4 |
MOT_INTERV |
Intervention reason The system leaves this field blank. |
1320 |
5 |
NOM_INTERV |
Intervention name The system leaves this field blank. |
1320 |
6 |
CNPJ_INTERV |
CNPJ of the responsible company for the intervention The system leaves this field blank. |
1320 |
7 |
CPF_INTERV |
CPF of responsible technician for the intervention The system leaves this field blank. |
1320 |
8 |
VAL_FECHA |
Value of the final reading The system leaves this field blank. |
1320 |
9 |
VAL_ABERT |
Value of the initial reading The system leaves this field blank. |
1320 |
10 |
VOL_AFERI |
Gauging bomb, in liters The system leaves this field blank. |
1320 |
11 |
VOL_VENDAS |
Sales in liters (08 - 09 -10) The system leaves this field blank. |
1350 |
1 |
REG |
Fixed value of 1350. |
1350 |
2 |
SERIE |
Bomb serie number The system leaves this field blank. |
1350 |
3 |
FABRICANTE |
Bomb manufacturer name The system leaves this field blank. |
1350 |
4 |
MODELO |
Bomb model The system leaves this field blank. |
1350 |
5 |
TIPO_MEDICAO |
Measurement identification The system leaves this field blank. |
1360 |
1 |
REG |
Fixed value of 1360. |
1360 |
2 |
NUM_LACRE |
Number of the sealing wax associated in the bomb The system leaves this field blank. |
1360 |
3 |
DT_APLICACAO |
Date of application of the sealing wax The system leaves this field blank. |
1370 |
1 |
REG |
Fixed value of 1370. |
1370 |
2 |
NUM_BICO |
Pipe bomb sequential number The system leaves this field blank. |
1370 |
3 |
COD_ITEM |
Item number (field 2 of the register 0200) The system leaves this field blank. |
1370 |
4 |
NUM_TANQUE |
Tank that stores the fuel The system leaves this field blank. |
1390 |
01 |
REG |
Fixed value "1390" |
1390 |
02 |
COD_PROD |
Product code. Values are:
The system leaves this field blank. |
1391 |
01 |
REG |
Fixed value "1391" |
1391 |
02 |
DT_REGISTRO |
Product date |
1391 |
03 |
QTD_MOID |
Quantity of cane crushed (tons) |
1391 |
04 |
ESTQ_INI |
Initial stock (liters / kg) |
1391 |
05 |
QTD_PRODUZ |
Amount produced (liters / kg) |
1391 |
06 |
ENT_ANID_HID |
Entry of anhydrous alcohol from the transformation of hydrated alcohol or entry of hydrated alcohol from the transformation of the anhydrous alcohol (liters). |
1391 |
07 |
OUTR_ENTR |
Other entries (liters / Kg) |
1391 |
08 |
PERDA |
Evaporation (liters) or break weight (kg) |
1391 |
09 |
CONS |
Consumption (liters) |
1391 |
10 |
SAI_ANI_HID |
Output processing (liters) |
1391 |
11 |
SAÍDAS |
Output (liters / Kg) |
1391 |
12 |
ESTQ_FIN |
Ending inventory (liters / Kg) |
1391 |
13 |
ESTQ_INI_MEL |
Initial inventory of residual honey (kg) |
1391 |
14 |
ROD_DIA_MEL |
Honey production waste (kg) |
1391 |
15 |
UTIL_MEL |
Residual honey used (kg) |
1391 |
16 |
PROD_ALC_MEL |
Production of ethanol (liters) from the residual honey. |
1391 |
17 |
OBS |
Comments |
1400 |
1 |
REG |
Fixed value of 1400. |
1400 |
2 |
COD_ITEM |
Item number (field 2 of the register 0200) The system leaves this field blank. |
1400 |
3 |
MUN |
Original municipal code The system leaves this field blank. |
1400 |
4 |
VALOR |
Municipal monthly value The system leaves this field blank. |
1500 |
1 |
REG |
Fixed value of 1500. |
1500 |
2 |
IND_OPER |
Operation type The system leaves this field blank. |
1500 |
3 |
IND_EMIT |
Fiscal note emitter The system leaves this field blank. |
1500 |
4 |
COD_PART |
Address number (field 2 of the register 0150) The system leaves this field blank. |
1500 |
5 |
COD_MOD |
Nota fiscal model The system leaves this field blank. |
1500 |
6 |
COD_SIT |
Nota fiscal situation The system leaves this field blank. |
1500 |
7 |
SER |
Fiscal document series The system leaves this field blank. |
1500 |
8 |
SUB |
Fiscal document subseries The system leaves this field blank. |
1500 |
9 |
COD_CONS |
Consumer class The system leaves this field blank. |
1500 |
10 |
NUM_DOC |
Fiscal note number The system leaves this field blank. |
1500 |
11 |
DT_DOC |
Issue date The system leaves this field blank. |
1500 |
12 |
DT_E_S |
Input/output date The system leaves this field blank. |
1500 |
13 |
VL_DOC |
Total amount The system leaves this field blank. |
1500 |
14 |
VL_DESC |
Discount amount The system leaves this field blank. |
1500 |
15 |
VL_FORN |
Supplied total amount The system leaves this field blank. |
1500 |
16 |
VL_SERV_NT |
Total amount non taxable by ICMS The system leaves this field blank. |
1500 |
17 |
VL_TERC |
Third payment amount The system leaves this field blank. |
1500 |
18 |
VL_DA |
Expenses amount The system leaves this field blank. |
1500 |
19 |
VL_BC_ICMS |
ICMS taxable amount The system leaves this field blank. |
1500 |
20 |
VL_ICMS |
ICMS amount The system leaves this field blank. |
1500 |
21 |
VL_BC_ICMS_ST |
ICMS substitute taxable amount The system leaves this field blank. |
1500 |
22 |
VL_ICMS_ST |
ICMS substitute tax The system leaves this field blank. |
1500 |
23 |
COD_INF |
Reference code (field 2 from register 0450) The system leaves this field blank. |
1500 |
24 |
VL_PIS |
PIS amount The system leaves this field blank. |
1500 |
25 |
VL_COFINS |
COFINS amount The system leaves this field blank. |
1500 |
26 |
TP_LIGACAO |
Connection type The system leaves this field blank. |
1500 |
27 |
COD_GRUPO_TENSAO |
Tension The system leaves this field blank. |
1510 |
1 |
REG |
Fixed value of 1510. |
1510 |
2 |
NUM_ITEM |
Item line number The system leaves this field blank. |
1510 |
3 |
COD_ITEM |
Item number (field 2 of the register 0200) The system leaves this field blank. |
1510 |
4 |
COD_CLASS |
Item classification of communication service according to reference table 4.4.1. The system leaves this field blank. |
1510 |
5 |
QTD |
Item quantity The system leaves this field blank. |
1510 |
6 |
UNID |
Unit of measure The system leaves this field blank. |
1510 |
7 |
VL_ITEM |
Item amount The system leaves this field blank. |
1510 |
8 |
VL_DESC |
Discount amount The system leaves this field blank. |
1510 |
9 |
CST_ICMS |
State tax situation according to reference table 4.3.1. The system leaves this field blank. |
1510 |
10 |
CFOP |
Transaction nature The system leaves this field blank. |
1510 |
11 |
VL_BC_ICMS |
ICMS taxable amount The system leaves this field blank. |
1510 |
12 |
ALIQ_ICMS |
ICMS rate The system leaves this field blank. |
1510 |
13 |
VL_ICMS |
ICMS amount The system leaves this field blank. |
1510 |
14 |
VL_BC_ICMS_ST |
ICMS substitute taxable amount The system leaves this field blank. |
1510 |
15 |
ALIQ_ST |
ICMS rate The system leaves this field blank. |
1510 |
16 |
VL_ICMS_ST |
ICMS substitute tax The system leaves this field blank. |
1510 |
17 |
IND_REC |
Indicator of income type The system leaves this field blank. |
1510 |
18 |
COD_PART |
Address number (field 2 of the register 0150) The system leaves this field blank. |
1510 |
19 |
VL_PIS |
PIS amount The system leaves this field blank. |
1510 |
20 |
VL_COFINS |
COFINS amount The system leaves this field blank. |
1510 |
21 |
COD_CTA |
Account number The system leaves this field blank. |
1600 |
1 |
REG |
Fixed value of 1600. |
1600 |
2 |
COD_PART |
Address number (field 2 of the register 0150) The system leaves this field blank. |
1600 |
3 |
TOT_CREDITO |
Transaction with credit card The system leaves this field blank. |
1600 |
4 |
TOT_DEBITO |
Transaction with debit card The system leaves this field blank. |
1700 |
1 |
REG |
Fixed value of 1700. |
1700 |
2 |
COD_DISP |
Cod. Disp.authorized The system leaves this field blank. |
1700 |
3 |
COD_MOD |
Fiscal model The system leaves this field blank. |
1700 |
4 |
SER |
Serial number The system leaves this field blank. |
1700 |
5 |
SUB |
Subserial number The system leaves this field blank. |
1700 |
6 |
NUM_DOC_INI |
Initial number The system leaves this field blank. |
1700 |
7 |
NUM_DOC_FIN |
Final number The system leaves this field blank. |
1700 |
8 |
NUM_AUT |
Authorization code The system leaves this field blank. |
1710 |
1 |
REG |
Fixed value of 1710. |
1710 |
2 |
NUM_DOC_INI |
Initial number The system leaves this field blank. |
1710 |
3 |
NUM_DOC_FIN |
Final number The system leaves this field blank. |
1800 |
1 |
REG |
Fixed value of 1800. |
1800 |
2 |
VL_CARGA |
Services amounts The system leaves this field blank. |
1800 |
3 |
VL_PASS |
Services amounts The system leaves this field blank. |
1800 |
4 |
VL_FAT |
Total amount The system leaves this field blank. |
1800 |
5 |
IND_RAT |
Tax conversion The system leaves this field blank. |
1800 |
6 |
VL_ICMS_ANT |
ICMS amount The system leaves this field blank. |
1800 |
7 |
VL_BC_ICMS |
ICMS amount The system leaves this field blank. |
1800 |
8 |
VL_ICMS_APUR |
ICMS amount The system leaves this field blank. |
1800 |
9 |
VL_BC_ICMS_APUR |
Taxable amount The system leaves this field blank. |
1800 |
10 |
VL_DIF |
Calculated amount The system leaves this field blank. |
1900 |
1 |
REG |
Fixed value of 1900. |
1900 |
2 |
IND_APUR_ICM |
The system leaves this field blank. |
1900 |
3 |
DESCR_COMPL_OUT_APUR |
The system leaves this field blank. |
1910 |
1 |
REG |
Fixed value of 1910. |
1910 |
2 |
DT_INI |
The system leaves this field blank. |
1910 |
3 |
DT_FIN |
The system leaves this field blank. |
1920 |
1 |
REG |
Fixed value of 1920. |
1920 |
2 |
VL_TOT_TRANSF_DEBITOS_OA |
The system leaves this field blank. |
1920 |
3 |
VL_TOT_AJ_DEBITOS_OA |
The system leaves this field blank. |
1920 |
4 |
VL_ESTORNOS_CRED_OA |
The system leaves this field blank. |
1920 |
5 |
VL_TOT_TRANSF_CREDITOS_OA |
The system leaves this field blank. |
1920 |
6 |
VL_TOT_AJ_CREDITOS_OA |
The system leaves this field blank. |
1920 |
7 |
VL_ESTORNOS_DEB_OA |
The system leaves this field blank. |
1920 |
8 |
VL_SLD_CREDOR_ANT_OA |
The system leaves this field blank. |
1920 |
9 |
VL_SLD_APURADO_OA |
The system leaves this field blank. |
1920 |
10 |
VL_TOT_DED |
The system leaves this field blank. |
1920 |
11 |
VL_ICMS_RECOLHER_OA |
The system leaves this field blank. |
1920 |
12 |
VL_SLD_CREDOR_TRANSP_OA |
The system leaves this field blank. |
1920 |
13 |
DEB_ESP_OA |
The system leaves this field blank. |
1921 |
1 |
REG |
Fixed value of 1921. |
1921 |
2 |
COD_AJ_APUR |
The system leaves this field blank. |
1921 |
3 |
DESCR_COMPL_AJ |
The system leaves this field blank. |
1921 |
4 |
VL_AJ_APUR |
The system leaves this field blank. |
1922 |
1 |
REG |
Fixed value of 1922. |
1922 |
2 |
NUM_DA |
The system leaves this field blank. |
1922 |
3 |
NUM_PROC |
The system leaves this field blank. |
1922 |
4 |
IND_PROC |
The system leaves this field blank. |
1922 |
5 |
PROC |
The system leaves this field blank. |
1922 |
6 |
TXT_COMPL |
The system leaves this field blank. |
1923 |
1 |
REG |
Fixed value of 1923. |
1923 |
2 |
COD_PART |
The system leaves this field blank. |
1923 |
3 |
COD_MOD |
The system leaves this field blank. |
1923 |
4 |
SER |
The system leaves this field blank. |
1923 |
5 |
SIUB |
The system leaves this field blank. |
1923 |
6 |
NUM_DOC |
The system leaves this field blank. |
1923 |
7 |
DT_DOC |
The system leaves this field blank. |
1923 |
8 |
COD_ITEM |
The system leaves this field blank. |
1923 |
9 |
VL_AJ_ITEM |
The system leaves this field blank. |
1925 |
1 |
REG |
Fixed value of 1925. |
1925 |
2 |
COD_INF_ADIC |
The system leaves this field blank. |
1925 |
3 |
VL_INF_ADIC |
The system leaves this field blank. |
1925 |
4 |
DESCR_COMPL_AJ |
The system leaves this field blank. |
1926 |
1 |
REG |
Fixed value of 1926. |
1926 |
2 |
COD_OR |
The system leaves this field blank. |
1926 |
3 |
VL_OR |
The system leaves this field blank. |
1926 |
4 |
DT_VCTO |
The system leaves this field blank. |
1926 |
5 |
COD_REC |
The system leaves this field blank. |
1926 |
6 |
NUM_PROC |
The system leaves this field blank. |
1926 |
7 |
IND_PROC |
The system leaves this field blank. |
1926 |
8 |
PROC |
The system leaves this field blank. |
1926 |
9 |
TXT_COMPL |
The system leaves this field blank. |
1926 |
10 |
MES_REF |
The system leaves this field blank. |