Understanding Block F Records

Use the EFD PIS/COFINS Block F - Other Fiscal Documents program (R76B080) to generate lines in block F for all operations not listed in blocks A, C, or D, such as rents, interests, expenses, and so on.

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

• ePIS COFINS NF Worktable - BRA - 76B (F76B060)

• Fiscal Notes and Judicial Process Relationship - BRA - 76B (F76B036)

• Fiscal Notes and Administrative Process Relat. - BRA - 76B (F76B038)

• Nota Fiscal Detail - BRA - 42 (F7611B)

• Purchase Order Detail (F4311)

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)

• Address Book - SPED Project Workfile (F76B050)

• Items - SPED Project Workfile (F76B051)

• Cost Center - SPED Project Workfile (F76B055)

• Accounts - SPED Project Workfile (F76B056)

• Administrative Process - SPED Project Workfile (F76B057)

• Judicial Process - SPED Project Workfile (F76B058)