Registers and Fields for Block G
Block G includes information about CIAP. JD Edwards EnterpriseOne has not localized this information. The JD Edwards EnterpriseOne system generates block G and block G registers, but populates only the REG fields of the registers. You must populate the other required fields in block G by running custom programming. Add your custom programs to the sequence that you set up in the SPED Fiscal Block Setup program.
Register |
Field Number |
Field Name |
Description |
|---|---|---|---|
G001 |
1 |
REG |
Fixed value of G001. |
G001 |
2 |
IND_MOV |
Movement indicator. Values are: 0: Block with information 1: Block without information |
G110 |
1 |
REG |
Fixed value of G110. |
G110 |
2 |
DT_INI |
Initial date The system leaves this field blank. |
G110 |
3 |
DT_FIN |
Final date The system leaves this field blank. |
G110 |
4 |
SALDO_IN_ICMS |
Begin ICMS amount The system leaves this field blank. |
G110 |
5 |
SOM_PARC |
ICMS quotes amount The system leaves this field blank. |
G110 |
6 |
VL_TRIB_EXP |
Total output |
G110 |
7 |
VL_TOTAL |
Total ICMS amount The system leaves this field blank. |
G110 |
8 |
IND_PER_SAI |
Participation index. The system leaves this field blank. |
G110 |
9 |
ICMS_APROP |
ICMS appropriate The system leaves this field blank. |
G110 |
10 |
SOM_ICMS_OC |
ICMS other credits. The system leaves this field blank. |
G125 |
1 |
REG |
Fixed value of G125 |
G125 |
2 |
COD_IND_BEM |
Patrimonial code The system leaves this field blank. |
G125 |
3 |
DT_MOV |
Movement date The system leaves this field blank. |
G125 |
4 |
TIPO_MOV |
Movement type The system leaves this field blank. |
G125 |
5 |
VL_IMOB_ICMS_OP |
ICMS amount The system leaves this field blank. |
G125 |
6 |
VL_IMOB_ICMS_ST |
ICMS subs amount The system leaves this field blank. |
G125 |
7 |
VL_IMOB_ICMS_FRT |
Freight ICMS amount The system leaves this field blank. |
G125 |
8 |
VL_IMOB_ICMS_DIF |
ICMS differential amount The system leaves this field blank. |
G125 |
9 |
NUM_PARC |
Quote number The system leaves this field blank. |
G125 |
10 |
VL_PARC_PASS |
Quote amount The system leaves this field blank. |
G126 |
1 |
REG |
Fixed value of G126. |
G126 |
2 |
DT_INI |
Initial date. The system leaves this field blank. |
G126 |
3 |
DT_FIM |
Final date. The system leaves this field blank. |
G126 |
4 |
NUM_PARC |
Number of the parcel of the ICMS. The system leaves this field blank. |
G126 |
5 |
VL_PARC_PASS |
Value of the parcel of ICMS of appropriation. The system leaves this field blank. |
G126 |
7 |
VL_TRIB_OC |
Total value of outputs in the period indicated in this register. The system leaves this field blank. |
G126 |
8 |
IND_PER_SAI |
Index of participation of Field 06 divided by field 07. The system leaves this field blank. |
G126 |
9 |
VL_PARC_APROP |
Value of other credits of ICMS (field 05 times or field 08). The system leaves this field blank. |
G130 |
1 |
REG |
Fixed value of G130. |
G130 |
2 |
IND_EMIT |
Fiscal note type The system leaves this field blank. |
G130 |
3 |
COD_PART |
Emission type The system leaves this field blank. |
G130 |
4 |
COD_MOD |
Nota fiscal model The system leaves this field blank. |
G130 |
5 |
SERIE |
Serial number The system leaves this field blank. |
G130 |
6 |
NUM_DOC |
Legal number The system leaves this field blank. |
G130 |
7 |
CHV_NFE_CTE |
Fiscal access key The system leaves this field blank. |
G130 |
8 |
DT_DOC |
Emission date The system leaves this field blank. |
G140 |
1 |
REG |
Fixed value of G140. |
G140 |
2 |
NUM_ITEM |
Fixed asset number The system leaves this field blank. |
G140 |
3 |
COD_ITEM |
Item number The system leaves this field blank. |
G990 |
1 |
REG |
Fixed value of G990. |
G990 |
2 |
QTD_LIN_G |
Lines quantity |