Understanding Block 1 Records

Use the EFD PIS/COFINS Block 0 - File Opening program (R76B110) to create master data for all blocks:

• Opening information

• Company and subsidiary

• Customers and suppliers

• Items and unit of measure

• Transaction nature

• Messages

• Cost centers

• Accounts

When you run this program, the system accesses the following tables:

• ePIS COFINS Job Header - BRA - 76B (F76B040)

• Address Book - Sped Project - WorkFile - BRA - 76B (F76B050)

• Item number - SPED Project - WorkFile - BRA - 76B (F76B051)

• Unit of Measure - SPED Fiscal Brazilian - WorkFile - BRA - 76B (F76B052)

• Transaction Nature - SPED Fiscal Brazilian - WorkFile - BRA - 76B (F76B053)

• Messages information - SPED Fiscal Brazilian - WorkFile - BRA - 76B (F76B054)

• Cost Center - SPED Fiscal Brazilian - WorkFile - BRA - 76B (F76B055)

• Accounts - SPED Fiscal Brazilian - WorkFile - BRA - 76B (F76B056)

• Ato Cotepe Process Header Blocks - BR - 00 (F76B0741)

When you run this program, the system updates the following tables:

• Electronic Reporting Process Detail (F76B0511)

• Electronic Reporting - Tag File (F76B0512)

• Ato Cotepe Process Detail Blocks - BR - 00 (F76B0742)