Registers and Fields for Block D
Block D includes information about notas fiscais for telephone services. Not all of the information required in this block resides in the JD Edwards EnterpriseOne tables. This table lists only the fields that are populated from the JD Edwards EnterpriseOne tables.
Register |
Field Number |
Field Name |
Description |
|---|---|---|---|
D001 |
1 |
REG |
Fixed value of D001. |
D001 |
2 |
IND_MOV |
Movement indicator. Values are: 0: Block with information 1: Block without information |
D100 |
1 |
REG |
Fixed value of D100. |
D100 |
2 |
IND_OPER |
Indicator of operation type. Values are: 0: Input 1: Output The system leaves this field blank. |
D100 |
3 |
IND_EMIT |
Indicator of issue fiscal document. Values are: 0: Owner issue 1: Others The system leaves this field blank. |
D100 |
4 |
COD_PART |
The system populates this field with the address number from field 2 of register 0150. Remittent in the case of input document; buyer in the case of output document. The system leaves this field blank. |
D100 |
5 |
COD_MOD |
Model of the fiscal document according to reference table 4.1.1. The system leaves this field blank. |
D100 |
6 |
COD_SIT |
Fiscal document situation according to reference table 4.2.1. The system leaves this field blank. |
D100 |
7 |
SER |
Fiscal document series The system leaves this field blank. |
D100 |
8 |
SUB |
Fiscal document subseries The system leaves this field blank. |
D100 |
9 |
NUM_DOC |
Nota fiscal number The system leaves this field blank. |
D100 |
10 |
CHV_CTE |
Electronic transport document The system leaves this field blank. |
D100 |
11 |
DT_DOC |
Issue date The system leaves this field blank. |
D100 |
12 |
DT_A_P |
Fiscal issue date The system leaves this field blank. |
D100 |
13 |
TP_CT-e |
CT type The system leaves this field blank. |
D100 |
14 |
CHV_CTE_REF |
CT fiscal access key The system leaves this field blank. |
D100 |
15 |
VL_DOC |
Total amount The system leaves this field blank. |
D100 |
16 |
VL_DESC |
Discount amount The system leaves this field blank. |
D100 |
17 |
IND_FRT |
Freight mode. Values are: 0: Payment by third party 1: Payment by emitter 2: Payment by address book number 9: Without freight |
D100 |
18 |
VL_SERV |
Service amount The system leaves this field blank. |
D100 |
19 |
VL_BC_ICMS |
ICMS taxable amount The system leaves this field blank. |
D100 |
20 |
VL_ICMS |
ICMS amount The system leaves this field blank. |
D100 |
21 |
VL_NT |
Nontaxable amount The system leaves this field blank. |
D100 |
22 |
COD_INF |
The system populates this field with the reference code from field 2 of register 0450. The system leaves this field blank. |
D100 |
23 |
COD_CTA |
Account number The system leaves this field blank. |
D110 |
1 |
REG |
Fixed value of D110. |
D110 |
2 |
NUM_ITEM |
Item line number The system leaves this field blank. |
D110 |
3 |
COD_ITEM |
The system populates this field with the item number from field 2 of register 0150. The system leaves this field blank. |
D110 |
4 |
VL_SERV |
Service amount The system leaves this field blank. |
D110 |
5 |
VL_OUT |
Other values The system leaves this field blank. |
D120 |
1 |
REG |
Fixed value of D120. |
D120 |
2 |
COD_MUN_ORIG |
Origin city of the service. Must be a code from city table (www.ibge.gov.br) The system leaves this field blank. |
D120 |
3 |
COD_MUN_DEST |
Destination city of the service. Must be a code from city table (www.ibge.gov.br) The system leaves this field blank. |
D120 |
4 |
VEIC_ID |
Vehicle identification The system leaves this field blank. |
D120 |
5 |
UF_ID |
Fiscal unit of vehicle identification The system leaves this field blank. |
D130 |
1 |
REG |
Fixed value of D130. |
D130 |
2 |
COD_PART_CONSG |
The system populates this field with the consignee address number from field 2 of register 0150. Remittent in the case of input document; buyer in the case of output document. The system leaves this field blank. |
D130 |
3 |
COD_PART_RED |
Dispatcher address number (field 2 of the register 0150; remittent in the case of input document; buyer in the case of output document) The system leaves this field blank. |
D130 |
4 |
IND_FRT_RED |
Freight mode of the dispatch operation. Values are: 0: Payment by emitter 1: Payment by address number The system leaves this field blank. |
D130 |
5 |
COD_MUN_ORIG |
Origin city of the service. Must be a code from city table (www.ibge.gov.br) The system leaves this field blank. |
D130 |
6 |
COD_MUN_DEST |
Destination city of the service. Must be a code from city table (www.ibge.gov.br) The system leaves this field blank. |
D130 |
7 |
VEIC_ID |
Vehicle identification The system leaves this field blank. |
D130 |
8 |
VL_LIQ_FRT |
Freight net amount The system leaves this field blank. |
D130 |
9 |
VL_SEC_CAT |
Sum of the Sec/Cat amount The system leaves this field blank. |
D130 |
10 |
VL_DESP |
Dispatch amount The system leaves this field blank. |
D130 |
11 |
VL_PEDG |
Toll amount The system leaves this field blank. |
D130 |
12 |
VL_OUT |
Other amount The system leaves this field blank. |
D130 |
13 |
VL_FRT |
Total freight amount The system leaves this field blank. |
D130 |
14 |
UF_ID |
Fiscal unit of vehicle identification The system leaves this field blank. |
D140 |
1 |
REG |
Fixed value of D140. |
D140 |
2 |
COD_PART_CONSG |
The system populates this field with the consignee address number from field 2 of register 0150. Remitter in the case of input document; buyer in the case of output document The system leaves this field blank. |
D140 |
3 |
COD_MUN_ORIG |
Origin city of the service. Must be a code from city table (www.ibge.gov.br) The system leaves this field blank. |
D140 |
4 |
COD_MUN_DEST |
Destination city of the service. Must be a code from city table (www.ibge.gov.br) The system leaves this field blank. |
D140 |
5 |
IND_VEIC |
Indicator of the type of transporter. Values are: 0: Embarkation 1: Tug The system leaves this field blank. |
D140 |
6 |
VEIC_ID |
Embarkation identification The system leaves this field blank. |
D140 |
7 |
IND_NAV |
Indicator of navigation type The system leaves this field blank. |
D140 |
8 |
VIAGEM |
Trip number The system leaves this field blank. |
D140 |
9 |
VL_FRT_LIQ |
Freight amount The system leaves this field blank. |
D140 |
10 |
VL_DESP_PORT |
Port expenses amount The system leaves this field blank. |
D140 |
11 |
VL_DESP_CAR_DESC |
Expenses amount with load The system leaves this field blank. |
D140 |
12 |
VL_OUT |
Other amount The system leaves this field blank. |
D140 |
13 |
VL_FRT_BRT |
Gross freight amount The system leaves this field blank. |
D140 |
14 |
VL_FRT_MM |
Additional freight amount The system leaves this field blank. |
D150 |
1 |
REG |
Fixed value of D150. |
D150 |
2 |
COD_MUN_ORIG |
Origin city of the service. Must be a code from city table (www.ibge.gov.br) The system leaves this field blank. |
D150 |
3 |
COD_MUN_DEST |
Destination city of the service. Must be a code from city table (www.ibge.gov.br) The system leaves this field blank. |
D150 |
4 |
VEIC_ID |
Plane identification The system leaves this field blank. |
D150 |
5 |
VIAGEM |
Trip number The system leaves this field blank. |
D150 |
6 |
IND_TFA |
Indicator of the applied rate The system leaves this field blank. |
D150 |
7 |
VL_PESO_TX |
Weight tax The system leaves this field blank. |
D150 |
8 |
VL_TX_TERR |
Terrestrial tax amount The system leaves this field blank. |
D150 |
9 |
VL_TX_RED |
Dispatch tax amount The system leaves this field blank. |
D150 |
10 |
VL_OUT |
Other amount The system leaves this field blank. |
D150 |
11 |
VL_TX_ADV |
Ad valorem rate amount The system leaves this field blank. |
D160 |
1 |
REG |
Fixed value of D160. |
D160 |
2 |
DESPACHO |
Dispatch number The system leaves this field blank. |
D160 |
3 |
CNPJ_CPF_REM |
CNPJ number Remittent of the goods if addressee is services render; addressee of the goods if remittent is services render. The system leaves this field blank. |
D160 |
4 |
IE_REM |
State tax ID Remittent of the goods if addressee is services render; addressee of the goods if remittent is services render. The system leaves this field blank. |
D160 |
5 |
COD_MUN_ORI |
Original municipal code The system leaves this field blank. |
D160 |
6 |
CNPJ_CPF_DEST |
CPF number Remittent of the goods if addressee is services render; addressee of the goods if remittent is services render. The system leaves this field blank. |
D160 |
7 |
IE_DEST |
State tax ID Remittent of the goods if addressee is services render; addressee of the goods if remittent is services render. The system leaves this field blank. |
D160 |
8 |
COD_MUN_DEST |
From municipal code The system leaves this field blank. |
D161 |
1 |
REG |
Fixed value of D161. |
D161 |
2 |
IND_CARGA |
Indicator of carrier type. The system leaves this field blank. |
D161 |
3 |
CNPJ_CPF_COL |
Remit CNPJ number The system leaves this field blank. |
D161 |
4 |
IE_COL |
Remit State Tax ID delivery The system leaves this field blank. |
D161 |
5 |
COD_MUN_COL |
Remit city. Must be a code from city table (www.ibge.gov.br) |
D161 |
6 |
CNPJ_CPF_ENTG |
Issue CNPJ number The system leaves this field blank. |
D161 |
7 |
IE_ENTG |
Issue CNPJ number The system leaves this field blank. |
D161 |
8 |
COD_MUN_ENTG |
Issue city. Must be a code from city table (www.ibge.gov.br) The system leaves this field blank. |
D162 |
1 |
REG |
Fixed value of D162. |
D162 |
2 |
COD_MOD |
Model of the fiscal document according to reference table 4.1.1. The system leaves this field blank. |
D162 |
3 |
SER |
Fiscal document series The system leaves this field blank. |
D162 |
4 |
NUM_DOC |
Fiscal document subseries The system leaves this field blank. |
D162 |
5 |
DT_DOC |
Issue date The system leaves this field blank. |
D162 |
6 |
VL_DOC |
Total amount The system leaves this field blank. |
D162 |
7 |
VL_MERC |
Nota fiscal item amount The system leaves this field blank. |
D162 |
8 |
QTD_VOL |
Quantity of volumes The system leaves this field blank. |
D162 |
9 |
PESO_BRT |
Total weight The system leaves this field blank. |
D162 |
10 |
PESO_LIQ |
Net weight The system leaves this field blank. |
D170 |
1 |
REG |
Fixed value of D170. |
D170 |
2 |
COD_PART_CONSG |
The system populates this field with the consignee address number from field 2 of register 0150. The system leaves this field blank. |
D170 |
3 |
COD_PART_RED |
The system populates this field with the re-dispatcher address number from field 2 of register 0150. The system leaves this field blank. |
D170 |
4 |
COD_MUN_ORIG |
Origin city of the service. Must be a code from city table (www.ibge.gov.br) The system leaves this field blank. |
D170 |
5 |
COD_MUN_DEST |
Destination city of the service. Must be a code from city table (www.ibge.gov.br) The system leaves this field blank. |
D170 |
6 |
OTM |
Operator register The system leaves this field blank. |
D170 |
7 |
IND_NAT_FRT |
Indicator freight nature. Values are: 0: Business 1: Not business The system leaves this field blank. |
D170 |
8 |
VL_LIQ_FRT |
Freight amount by weight/volume. The system leaves this field blank. |
D170 |
9 |
VL_GRIS |
Gris amount The system leaves this field blank. |
D170 |
10 |
VL_PDG |
Toll amount The system leaves this field blank. |
D170 |
11 |
VL_OUT |
Other amount The system leaves this field blank. |
D170 |
12 |
VL_FRT |
Freight amount The system leaves this field blank. |
D170 |
13 |
VEIC_ID |
Vehicle identification The system leaves this field blank. |
D170 |
14 |
UF_ID |
Fiscal unit of vehicle identification The system leaves this field blank. |
D180 |
1 |
REG |
Fixed value of D180. |
D180 |
2 |
NUM_SEQ |
Modal sequential number The system leaves this field blank. |
D180 |
3 |
IND_EMIT |
Indicator of issue invoice. Values are: 0: Owner issue 1: Others The system leaves this field blank. |
D180 |
4 |
CNPJ_CPF_EMIT |
CNPJ number model issuer The system leaves this field blank. |
D180 |
5 |
UF_EMIT |
State model issuer The system leaves this field blank. |
D180 |
6 |
IE_EMIT |
State tax ID model issuer The system leaves this field blank. |
D180 |
7 |
COD_MUN_ORIG |
Origin state of the service The system leaves this field blank. |
D180 |
8 |
CNPJ_CPF_TOM |
CNPJ number services render The system leaves this field blank. |
D180 |
9 |
UF_TOM |
State services render The system leaves this field blank. |
D180 |
10 |
IE_TOM |
State tax ID services render The system leaves this field blank. |
D180 |
11 |
COD_MUN_DEST |
Origin city of the service. Must be a code from city table (www.ibge.gov.br). The system leaves this field blank. |
D180 |
12 |
COD_MOD |
Model of the fiscal document according to reference table 4.1.1. The system leaves this field blank. |
D180 |
13 |
SER |
Fiscal document series The system leaves this field blank. |
D180 |
14 |
SUB |
Fiscal document subseries The system leaves this field blank. |
D180 |
15 |
NUM_DOC |
Nota fiscal number The system leaves this field blank. |
D180 |
16 |
DT_DOC |
Issue date The system leaves this field blank. |
D180 |
17 |
VL_DOC |
Total amount The system leaves this field blank. |
D190 |
1 |
REG |
Fixed value of D190. |
D190 |
2 |
CST_ICMS |
State tax situation according to reference table 4.3.1. The system leaves this field blank. |
D190 |
3 |
CFOP |
Transaction nature The system leaves this field blank. |
D190 |
4 |
ALIQ_ICMS |
ICMS tax rate The system leaves this field blank. |
D190 |
5 |
VL_OPR |
Total operation amount The system leaves this field blank. |
D190 |
6 |
VL_BC_ICMS |
Taxable operation amount The system leaves this field blank. |
D190 |
7 |
VL_ICMS |
ICMS tax operation amount The system leaves this field blank. |
D190 |
8 |
VL_RED_BC |
Reduction operation amount The system leaves this field blank. |
D190 |
9 |
COD_OBS |
Observations The system leaves this field blank. |
D195 |
1 |
REG |
Fixed value D195 |
D195 |
2 |
COD_OBS |
Fiscal observation code |
D195 |
3 |
TXT_COMPL |
Description of the supplementary observation code |
D197 |
1 |
REG |
Fixed value D197 |
D197 |
2 |
COD_AJ |
Adjustment code |
D197 |
3 |
DESCR_COMPL_AJ |
Description of the additional adjustment of tax document |
D197 |
4 |
COD_ITEM |
Item number |
D197 |
5 |
VL_BC_ICMS |
ICMS taxable amount |
D197 |
6 |
ALIQ_ICMS |
ICMS rate |
D197 |
7 |
VL_ICMS |
ICMS amount |
D197 |
8 |
VL_OUTROS |
Other values |
D300 |
1 |
REG |
Fixed value of D300. |
D300 |
2 |
COD_MOD |
Model of the fiscal document according to reference table 4.1.1. The system leaves this field blank. |
D300 |
3 |
SER |
Fiscal document series The system leaves this field blank. |
D300 |
4 |
SUB |
Sub fiscal document series The system leaves this field blank. |
D300 |
5 |
NUM_DOC_INI |
Initial number The system leaves this field blank. |
D300 |
6 |
NUM_DOC_FIN |
Final number The system leaves this field blank. |
D300 |
7 |
CST_ICMS |
State tax situation The system leaves this field blank. |
D300 |
8 |
CFOP |
Transaction nature The system leaves this field blank. |
D300 |
9 |
ALIQ_ICMS |
ICMS rate The system leaves this field blank. |
D300 |
10 |
DT_DOC |
Issue date The system leaves this field blank. |
D300 |
11 |
VL_OPR |
Transaction amount The system leaves this field blank. |
D300 |
12 |
VL_DESC |
Discount amount The system leaves this field blank. |
D300 |
13 |
VL_SERV |
Total amount The system leaves this field blank. |
D300 |
14 |
VL_SEG |
Insurance amount The system leaves this field blank. |
D300 |
15 |
VL_OUT DESP |
Other values The system leaves this field blank. |
D300 |
16 |
VL_BC_ICMS |
ICMS taxable amount The system leaves this field blank. |
D300 |
17 |
VL_ICMS |
ICMS amount The system leaves this field blank. |
D300 |
18 |
VL_RED_BC |
Reduced taxable amount The system leaves this field blank. |
D300 |
19 |
COD_OBS |
Fiscal observation code The system leaves this field blank. |
D300 |
20 |
COD_CTA |
Account number The system leaves this field blank. |
D301 |
1 |
REG |
Fixed value of D301. |
D301 |
2 |
NUM_DOC_CANC |
Cancelled nota fiscal number The system leaves this field blank. |
D310 |
1 |
REG |
Fixed value of D310. |
D310 |
2 |
COD_MUN_ORIG |
Origin state of the service The system leaves this field blank. |
D310 |
3 |
VL_SERV |
Total amount The system leaves this field blank. |
D310 |
4 |
VL_BC_ICMS |
ICMS taxable amount The system leaves this field blank. |
D310 |
5 |
VL_ICMS |
ICMS amount The system leaves this field blank. |
D350 |
1 |
REG |
Fixed value of D350. |
D350 |
2 |
COD_MOD |
Nota fiscal model The system leaves this field blank. |
D350 |
3 |
ECF_MOD |
Equipment model The system leaves this field blank. |
D350 |
4 |
ECF_FAB |
ECF serial number The system leaves this field blank. |
D350 |
5 |
ECF_CX |
ECF box number The system leaves this field blank. |
D355 |
1 |
REG |
Fixed value of D355. |
D355 |
2 |
DT_DOC |
Date of reduction Z The system leaves this field blank. |
D355 |
3 |
CRO |
Counter position at restart operation The system leaves this field blank. |
D355 |
4 |
CRZ |
Counter position of reduction Z The system leaves this field blank. |
D355 |
5 |
NUM_COO_FIN |
Counter number of last operation day The system leaves this field blank. |
D355 |
6 |
GT_FIN |
Total final amount The system leaves this field blank. |
D355 |
7 |
VL_BRT |
Total sales amount without tax The system leaves this field blank. |
D360 |
1 |
REG |
Fixed value of D360. |
D360 |
2 |
VL_PIS |
The system leaves this field blank. |
D360 |
3 |
VL_COFINS |
The system leaves this field blank. |
D365 |
1 |
REG |
Fixed value of D365. |
D365 |
2 |
COD_TOT_PAR |
The system leaves this field blank. |
D365 |
3 |
VLR_ACUM_TOT |
The system leaves this field blank. |
D365 |
4 |
NR_TOT |
The system leaves this field blank. |
D365 |
5 |
DESCR_NR_TOT |
The system leaves this field blank. |
D370 |
1 |
REG |
Fixed value of D370. |
D370 |
2 |
COD_MUN_ORIG |
Origin state of the service The system leaves this field blank. |
D370 |
3 |
VL_SERV |
Total amount The system leaves this field blank. |
D370 |
4 |
QTD_BILH |
Amount of emitted tickets The system leaves this field blank. |
D370 |
5 |
VL_BC_ICMS |
ICMS taxable amount The system leaves this field blank. |
D370 |
6 |
VL_ICMS |
ICMS amount The system leaves this field blank. |
D390 |
1 |
REG |
Fixed value of D390. |
D390 |
2 |
CST_ICMS |
State tax situation according to reference table 4.3.1. The system leaves this field blank. |
D390 |
3 |
CFOP |
Transaction nature The system leaves this field blank. |
D390 |
4 |
ALIQ_ICMS |
ICMS rate The system leaves this field blank. |
D390 |
5 |
VL_OPR |
Transaction amount The system leaves this field blank. |
D390 |
6 |
VL_BC_ISSQN |
ISSQN taxable amount The system leaves this field blank. |
D390 |
7 |
ALIQ_ISSQN |
ISS tax rate The system leaves this field blank. |
D390 |
8 |
VL_ISSQN |
ISSQN amount The system leaves this field blank. |
D390 |
9 |
VL_BC_ICMS |
ICMS taxable amount The system leaves this field blank. |
D390 |
10 |
VL_ICMS |
ICMS amount The system leaves this field blank. |
D390 |
11 |
COD_OBS |
Fiscal observation code The system leaves this field blank. |
D400 |
1 |
REG |
Fixed value of D400. |
D400 |
2 |
COD_PART |
Address number (field 2 of the register 0150) The system leaves this field blank. |
D400 |
3 |
COD_MOD |
Nota fiscal model The system leaves this field blank. |
D400 |
4 |
COD_SIT |
Nota fiscal situation The system leaves this field blank. |
D400 |
5 |
SER |
Fiscal document series The system leaves this field blank. |
D400 |
6 |
SUB |
Fiscal document subseries The system leaves this field blank. |
D400 |
7 |
NUM_DOC |
Fiscal note number The system leaves this field blank. |
D400 |
8 |
DT_DOC |
Issue date The system leaves this field blank. |
D400 |
9 |
VL_DOC |
Total amount The system leaves this field blank. |
D400 |
10 |
VL_DESC |
Discount amount accumulated The system leaves this field blank. |
D400 |
11 |
VL_SERV |
Total amount The system leaves this field blank. |
D400 |
12 |
VL_BC_ICMS |
ICMS taxable amount The system leaves this field blank. |
D400 |
13 |
VL_ICMS |
ICMS amount The system leaves this field blank. |
D400 |
14 |
VL_PIS |
PIS amount The system leaves this field blank. |
D400 |
15 |
VL_COFINS |
COFINS amount The system leaves this field blank. |
D400 |
16 |
COD_CTA |
Account number The system leaves this field blank. |
D410 |
1 |
REG |
Fixed value of D410. |
D410 |
2 |
COD_MOD |
The system leaves this field blank. |
D410 |
3 |
SER |
Nota fiscal model The system leaves this field blank. |
D410 |
4 |
SUB |
Fiscal document series The system leaves this field blank. |
D410 |
5 |
NUM_DOC_INI |
Initial number The system leaves this field blank. |
D410 |
6 |
NUM_DOC_FIN |
Final number The system leaves this field blank. |
D410 |
7 |
DT_DOC |
Issue date The system leaves this field blank. |
D410 |
8 |
CST_ICMS |
State tax situation according to reference table 4.3.1. The system leaves this field blank. |
D410 |
9 |
CFOP |
Transaction nature The system leaves this field blank. |
D410 |
10 |
ALIQ_ICMS |
ICMS rate The system leaves this field blank. |
D410 |
11 |
VL_OPR |
Transaction amount The system leaves this field blank. |
D410 |
12 |
VL_DESC |
Discount amount accumulated The system leaves this field blank. |
D410 |
13 |
VL_SERV |
Total amount The system leaves this field blank. |
D410 |
14 |
VL_BC_ICMS |
ICMS taxable amount The system leaves this field blank. |
D410 |
15 |
VL_ICMS |
ICMS amount The system leaves this field blank. |
D411 |
1 |
REG |
Fixed value of D411. |
D411 |
2 |
NUM_DOC_CANC |
Cancelled nota fiscal number The system leaves this field blank. |
D420 |
1 |
REG |
Fixed value of D420. |
D420 |
2 |
COD_MUN_ORIG |
Origin state of the service The system leaves this field blank. |
D420 |
3 |
VL_SERV |
Total amount The system leaves this field blank. |
D420 |
4 |
VL_BC_ICMS |
ICMS taxable amount The system leaves this field blank. |
D420 |
5 |
VL_ICMS |
ICMS amount The system leaves this field blank. |
D500 |
1 |
REG |
Fixed value of D500. |
D500 |
2 |
IND_OPER |
Indicator of operation type. Values are: 0: Purchase 1: Sales Value from F7611B.BNFS |
D500 |
3 |
IND_EMIT |
Indicator of fiscal document issue. Values are: 0: Owner issue 1: Other |
D500 |
4 |
COD_PART |
Participant code. The system populates this field with the address book number from field 2 of register 0150. The system uses the remitter's address book record for inbound documents and the buyer's address book records for outbound documents. |
D500 |
5 |
COD_MOD |
Model of the fiscal document according to reference table 4.1.1. The value 22. |
D500 |
6 |
COD_SIT |
Nota fiscal situation. A value from UDC table 76B/CI. Values are: 00: Accepted 02: Canceled 04: Denied |
D500 |
7 |
SER |
Nota fiscal series. If the length of the value in F76B01TE.B76ELN is 13 characters, then this field is blank. If the length is 15 characters, then this field includes characters 14 and 15. If the length is 27 characters, then this field includes the text SERIE UNICA. |
D500 |
8 |
SUB |
The system leaves this field blank. |
D500 |
9 |
NUM_DOC |
If the nota fiscal sub serie has a legal number in the F76B01TE table, then the system writes the character at position 9 of the legal number. If the nota fiscal sub serie is a paper one and the F7601BTE is empty, then the system uses F7601B.FHBNNFR. If the nota fiscal has a legal number in the F7601BTE table, then the system uses the series number from it. |
D500 |
10 |
DT_DOC |
Issue date from F7601B.FHISSU. |
D500 |
11 |
DT_A_P |
Input or output date. For inbound transactions, the value from F76101B.BRADLJ. For outbound transactions, the value from F76101B.BRADEJ |
D500 |
12 |
VL_DOC |
Total amount from F7601B.FHBVTN. |
D500 |
13 |
VL_DESC |
Discount amount from F7601B.FHBDES. |
D500 |
14 |
VL_SERV |
Total amount F7601B.FHBVTN. |
D500 |
15 |
VL_SERV_NT |
Total amount that is non-taxable for ICMS. The system leaves this field blank. |
D500 |
16 |
VL_TERC |
Amount of invoices in the name of others. The system leaves this field blank. |
D500 |
17 |
VL_DA |
Expenses amount from F7601B.BDFN. |
D500 |
18 |
VL_BC_ICMS |
ICMS taxable amount from F7601B.BBCL. |
D500 |
19 |
VL_ICMS |
ICMS amount from F7601B.BCIM. |
D500 |
20 |
COD_INF |
The system leaves this field blank. |
D500 |
21 |
VL_PIS |
PIS amount For inbound and outbound transactions, the value of F76B011.BRTXA when the value of BRTX is 05. |
D500 |
22 |
VL_COFINS |
COFINS Amount For inbound and outbound transactions the value of F76B011.BRTXA when the value of BRTX is 06. |
D500 |
23 |
COD_CTA |
ICMS amount. The system leaves this field blank. |
D500 |
24 |
TP_ASSINANTE |
Consumer type. The system leaves this field blank. Note: The JD Edwards EnterpriseOne system does not store these values, so the system cannot populate this field. However, you must provide the appropriate values in the file that you submit. You must customize the program to populate this field with one of these values: 1: Comercial/Industrial 2: Poder Público 3: Residencial/Pessoa física 4: Público 5: Semi-Público 6: Outros |
D510 |
1 |
REG |
Fixed value of D510. |
D510 |
2 |
NUM_ITEM |
Item line number The system leaves this field blank. |
D510 |
3 |
COD_ITEM |
Item number (field 2 of the register 0200) The system leaves this field blank. |
D510 |
4 |
COD_CLASS |
Item classification of communication service according to reference table 4.4.1. The system leaves this field blank. |
D510 |
5 |
QTD |
Item quantity The system leaves this field blank. |
D510 |
6 |
UNID |
Unit of measure The system leaves this field blank. |
D510 |
7 |
VL_ITEM |
Item amount The system leaves this field blank. |
D510 |
8 |
VL_DESC |
Discount amount The system leaves this field blank. |
D510 |
9 |
CST_ICMS |
State tax situation according to reference table 4.3.1. The system leaves this field blank. |
D510 |
10 |
CFOP |
Transaction nature The system leaves this field blank. |
D510 |
11 |
VL_BC_ICMS |
ICMS taxable amount The system leaves this field blank. |
D510 |
12 |
ALIQ_ICMS |
ICMS rate The system leaves this field blank. |
D510 |
13 |
VL_ICMS |
ICMS amount The system leaves this field blank. |
D510 |
14 |
VL_BC_ICMS_ST |
ICMS substitute taxable amount The system leaves this field blank. |
D510 |
15 |
VL_ICMS_ST |
ICMS substitute tax The system leaves this field blank. |
D510 |
16 |
IND_REC |
Indicator of income type The system leaves this field blank. |
D510 |
17 |
COD_PART |
Address number (field 2 of the register 0150) The system leaves this field blank. |
D510 |
18 |
VL_PIS |
PIS amount The system leaves this field blank. |
D510 |
19 |
VL_COFINS |
COFINS amount The system leaves this field blank. |
D510 |
20 |
COD_CTA |
Account number The system leaves this field blank. |
D530 |
1 |
REG |
Fixed value of D530. |
D530 |
2 |
IND_SERV |
Service indicator type The system leaves this field blank. |
D530 |
3 |
DT_INI_SERV |
Service initial date The system leaves this field blank. |
D530 |
4 |
DT_FIN_SERV |
Service final date The system leaves this field blank. |
D530 |
5 |
PER_FISCAL |
Fiscal period of service presentation The system leaves this field blank. |
D530 |
6 |
COD_AREA |
Terminal invoice area code The system leaves this field blank. |
D530 |
7 |
TERMINAL |
Identification of the terminal invoice The system leaves this field blank. |
D590 |
1 |
REG |
Fixed value of D590. |
D590 |
2 |
CST_ICMS |
State tax situation from F76111B.BST1. |
D590 |
3 |
CFOP |
Transaction nature from F76111B.BRNOP. |
D590 |
4 |
ALIQ_ICMS |
ICMS rate from F76111B.BRAAIC. |
D590 |
5 |
VL_OPR |
Transaction amount. F76111B: AEXP + BVIS + BIPI + BRATDF − BDIS − BDES |
D590 |
6 |
VL_BC_ICMS |
ICMS taxable amount from F7601B.BBCL. |
D590 |
7 |
VL_ICMS |
ICMS amount from F7601B.BRAVCI. |
D590 |
8 |
VL_BC_ICMS_ST |
ICMS substitute taxable amount form F76111B.BBIS. |
D590 |
9 |
VL_ICMS_ST |
ICMS substitute tax from F76111B.BVIS. |
D590 |
10 |
VL_RED_BC |
Reduced taxable amount. The system leaves this field blank. |
D590 |
11 |
COD_ODB |
Description The system leaves this field blank. |
D600 |
1 |
REG |
Fixed value of D600. |
D600 |
2 |
COD_MOD |
Nota fiscal model The system leaves this field blank. |
D600 |
3 |
COD_MUN |
Remit city. Must be code from city table (www.ibge.gov.br) The system leaves this field blank. |
D600 |
4 |
SER |
Fiscal document series The system leaves this field blank. |
D600 |
5 |
SUB |
Fiscal document subseries The system leaves this field blank. |
D600 |
6 |
COD_CONS |
Consumer class The system leaves this field blank. |
D600 |
7 |
QTD_CONS |
Quantity of consolidate documents The system leaves this field blank. |
D600 |
8 |
DT_DOC |
Issue date The system leaves this field blank. |
D600 |
9 |
VL_DOC |
Total amount The system leaves this field blank. |
D600 |
10 |
VL_DESC |
Discount amount accumulated The system leaves this field blank. |
D600 |
11 |
VL_SERV |
Total amount The system leaves this field blank. |
D600 |
12 |
VL_SERV_NT |
Total amount non taxable by ICMS The system leaves this field blank. |
D600 |
13 |
VL_TERC |
Third payment amount The system leaves this field blank. |
D600 |
14 |
VL_DA |
Expenses amount The system leaves this field blank. |
D600 |
15 |
VL_BC_ICMS |
ICMS taxable amount The system leaves this field blank. |
D600 |
16 |
VL_ICMS |
ICMS amount The system leaves this field blank. |
D600 |
17 |
VL_PIS |
PIS amount The system leaves this field blank. |
D600 |
18 |
VL_COFINS |
COFINS amount The system leaves this field blank. |
D610 |
1 |
REG |
Fixed value of D610. |
D610 |
2 |
COD_CLASS |
Item classification of communication service according to reference table 4.4.1. The system leaves this field blank. |
D610 |
3 |
COD_ITEM |
Item number (field 2 of the register 0200) The system leaves this field blank. |
D610 |
4 |
QTD |
Accumulated quantity The system leaves this field blank. |
D610 |
5 |
UNID |
Unit of measure The system leaves this field blank. |
D610 |
6 |
VL_ITEM |
Item amount The system leaves this field blank. |
D610 |
7 |
VL_DESC |
Discount amount accumulated The system leaves this field blank. |
D610 |
8 |
CST_ICMS |
State tax situation according to reference table 4.3.1. The system leaves this field blank. |
D610 |
9 |
CFOP |
Transaction nature The system leaves this field blank. |
D610 |
10 |
ALIQ_ICMS |
ICMS rate The system leaves this field blank. |
D610 |
11 |
VL_BC_ICMS |
ICMS taxable amount The system leaves this field blank. |
D610 |
12 |
VL_ICMS |
ICMS amount The system leaves this field blank. |
D610 |
13 |
VL_BC_ICMS_ST |
ICMS substitute taxable amount The system leaves this field blank. |
D610 |
14 |
VL_ICMS_ST |
ICMS substitute tax The system leaves this field blank. |
D610 |
15 |
VL_RED_BC |
Reduced taxable amount The system leaves this field blank. |
D610 |
16 |
VL_PIS |
PIS amount The system leaves this field blank. |
D610 |
17 |
VL_COFINS |
COFINS amount The system leaves this field blank. |
D610 |
18 |
COD_CTA |
Account number The system leaves this field blank. |
D690 |
1 |
REG |
Fixed value of D690. |
D690 |
2 |
CST_ICMS |
State tax situation according to reference table 4.3.1. The system leaves this field blank. |
D690 |
3 |
CFOP |
Transaction nature The system leaves this field blank. |
D690 |
4 |
ALIQ_ICMS |
ICMS rate The system leaves this field blank. |
D690 |
5 |
VL_OPR |
Transaction amount The system leaves this field blank. |
D690 |
6 |
VL_BC_ICMS |
ICMS taxable amount The system leaves this field blank. |
D690 |
7 |
VL_ICMS |
ICMS amount The system leaves this field blank. |
D690 |
8 |
VL_BC_ICMS_ST |
ICMS substitute taxable amount The system leaves this field blank. |
D690 |
9 |
VL_ICMS_ST |
ICMS substitute tax The system leaves this field blank. |
D690 |
10 |
VL_RED_BC |
Reduced taxable amount The system leaves this field blank. |
D690 |
11 |
COD_OBS |
Fiscal observation code The system leaves this field blank. |
D695 |
1 |
REG |
Fixed value of D695. |
D695 |
2 |
COD_MOD |
Nota fiscal model The system leaves this field blank. |
D695 |
3 |
SER |
Fiscal document series The system leaves this field blank. |
D695 |
4 |
NRO_ORD_INI |
Initial order number The system leaves this field blank. |
D695 |
5 |
NRO_ORD_FIN |
Final order number The system leaves this field blank. |
D695 |
6 |
DT_DOC_INI |
Initial issue date The system leaves this field blank. |
D695 |
7 |
DT_DOC_FIN |
Final issue date The system leaves this field blank. |
D695 |
8 |
NOM_MEST |
Volume number The system leaves this field blank. |
D695 |
9 |
CHV_COD_DIG |
Access fiscal key The system leaves this field blank. |
D696 |
1 |
REG |
Fixed value of D696. |
D696 |
2 |
CST_ICMS |
State tax situation according to reference table 4.3.1. The system leaves this field blank. |
D696 |
3 |
CFOP |
Transaction nature The system leaves this field blank. |
D696 |
4 |
ALIQ_ICMS |
ICMS rate The system leaves this field blank. |
D696 |
5 |
VL_OPR |
Transaction amount The system leaves this field blank. |
D696 |
6 |
VL_BC_ICMS |
ICMS taxable amount The system leaves this field blank. |
D696 |
7 |
VL_ICMS |
ICMS amount The system leaves this field blank. |
D696 |
8 |
VL_BC_ICMS_ST |
ICMS substitute taxable amount The system leaves this field blank. |
D696 |
9 |
VL_ICMS_ST |
ICMS substitute tax The system leaves this field blank. |
D696 |
10 |
VL_RED_BC |
Reduced taxable amount The system leaves this field blank. |
D696 |
11 |
COD_OBS |
Fiscal observation code The system leaves this field blank. |
D697 |
1 |
REG |
Fixed value of D697. |
D697 |
2 |
UF |
State The system leaves this field blank. |
D697 |
3 |
VL_BC_ICMS_ST |
ICMS substitute taxable amount The system leaves this field blank. |
D697 |
4 |
VL_ICMS_ST |
ICMS substitute tax The system leaves this field blank. |
D990 |
1 |
REG |
Fixed value of D990. |
D990 |
2 |
QTD_LIN_D |
Quantity of lines in block D |