Registers and Fields for Block H

Block H includes information about inventory.

Register	Field Number	Field Name	Description
H001	1	REG	Fixed value of H001.
H001	2	IND_MOV	Movement indicator. Values are: 0: Block with information 1: Block without information
H005	1	REG	Fixed value of H005.
H005	2	DT_INV	Inventory date.
H005	3	VL_INV	Inventory total amount. Total stock from the F4111 table.
H005	4	MOT_INV	Inventory reason. This value is defined by a processing option. Values are: 01 - At the end of the period (default value). 02 - Changing form of taxation good. 03 - At the request of the cadastra (database). 04 - Change in payment scheme - con. 05 - Determination of tax authority.
H010	1	REG	Fixed value of H010.
H010	2	COD_ITEM	Item number. Field 02 of the register 0200 in block 0.
H010	3	UNID	Unit value from F4111.LLTRUM.
H010	4	QTD	Quantity from F4111.LLTRQT.
H010	5	VL_UNIT	Unit value from F4111.LLUNCS.
H010	6	VL_ITEM	Item amount from F4111.LLPAID.
H010	7	IND_PROP	Indicator of inventory owner from a value that you enter in the SPED Fiscal Constant Setup program (P76B0715). Values are: 0: Own item in internal stock 1: Own item in external stock 2: Third item in internal stock
H010	8	COD_PART	Address number of the inventory owner from field 2 of the register 0150 for block 0.
H010	9	COD_OBS	Fiscal observation code. The system leaves this field blank.
H010	10	COD_CTA	Account code The system retrieves the value for this field by using the value in the Transaction Document Type processing option, the business unit from the Item As Of file (F41112), and the GL Category from the Item Branch/Plant table (F4102) to identify the DMAAI 4122 record from which to obtain the account to write to this field.
H020	1	REG	Fixed value H020
H020	2	CST_ICMS	Tributary situation
H020	3	BC_ICMS	ICMS taxable amount
H020	4	VL_ICMS	ICMS amount
H990	1	REG	Fixed value of H990.
H990	2	QTD_LIN_H	Quantity of lines in block H.