Transaction Type (70/TY)

JD Edwards EnterpriseOne software provides hard-coded values in this UDC table. The system uses these codes to identify the type of nota fiscal that you enter or retrieve and enables or disables fields for notas fiscais based on the type that you select. The system uses the value in the Special Handling Code field when you automatically process outbound sales transactions.

Values for electronic notas fiscais are:

Code	Description	Special Handling Code
BRNFEO	NFe Outbound Transaction	BRNFE
BRNFI-CF	NFC-E End Consumer
BRNFI-CL	NF Trans. Classical
BRNFI-NA	NFe Transaction NA (National)	BRNFE
BRNFI-SP	NFe Transaction SP (São Paulo)	BRNFE
BRNFI-TE	NF Trans. Teleph. Ind. (telephone industry)
(Release 9.2) BRNFI-SE	Nota Fiscal for Services