Understanding NF-e Info Generation UBE (R76B561) (Release 9.2 Update)
Use the NF-e Info Generation UBE (R76B561) to extract all the NFe related data that is used to generate the required legal XML that is sent to SEFAZ. The NF-e Info Generation UBE uses information from the following tables:
Nota Fiscal Header (F7601B)
Nota Fiscal Detail (F7611B)
NF-e Header (F76B01TE)
NF-e Status Log (F76B12TE)
In addition to using the menu navigation, you can run the NF-e Info Generation UBE from the NF-e Response Process and Contingencies program (P76B12TE).
The different versions of the NF-e Info Generation UBE determine the relationships between the UBE output, the templates, the DANFe templates and BI Publisher reports definitions. Review the relationships in the following table:
Output |
Version |
Emission Type Processing Option Value |
Template |
BI Publisher Report Definition |
|---|---|---|---|---|
Normal NFe XML File |
ZJDE0001 |
1 |
TP76B561TS1 |
RD76B561A |
Normal DANFe Report |
ZJDE0002 |
1 |
TP76B561TR1 and TP76B561ERR |
RD76B561B |
FS NFe XML File |
ZJDE0005 |
3 |
TP76B561TS1 |
RD76B561E |
FS DANFe Report |
ZJDE0006 |
3 |
TP76B561TR2 and TP76B561ERR |
RD76B561F |
DPEC NFe XML File |
ZJDE0007 |
4 |
TP76B561TS1 and TP76B561TS2 |
RD76B561G |
DPEC DANFe Report |
ZJDE0008 |
4 |
TP76B561TR3 and TP76B561ERR |
RD76B561H |
FS-DA NFe XML File |
ZJDE0009 |
5 |
TP76B561TS1 |
RD76B561I |
FS-DA DANFe Report |
ZJDE0010 |
5 |
TP76B561TR2 and TP76B561ERR |
RD76B561J |
SVC-AN NFe XML File |
ZJDE0011 |
6 |
TP76B561TS1 |
RD76B561L |
SVC-AN DANFe Report |
ZJDE0012 |
6 |
TP76B561TR1 and TP76B561ERR |
RD76B561M |
SVC-RS NFe XML File |
ZJDE0013 |
7 |
TP76B561TS1 |
RD76B561N |
SVC-RS DANFe Report |
ZJDE0014 |
7 |
TP76B561TR1 and TP76B561ERR |
RD76B561O |
Normal NFC-e XML File |
ZJDE0015 |
1 |
TP76B561TS4 |
RD76B561W |
Normal NFC-e QR DANFe Report |
ZJDE0016 |
1 |
TP76B561ERR and TP76B561TR4 |
RD76B561AG |
FS NFCe XML File |
ZJDE0017 |
2 |
TP76B561TS4 |
RD76B561AJ |
FS NFC-e DANFe Report |
ZJDE0018 |
2 |
TP76B561TR4 and TP76B561ERR |
RD76B561AK |
FS-DA NFC-e XML File |
ZJDE0019 |
5 |
TP76B561TS4 |
RD76B561X |
FS-DA NFC-e DANFe Report |
ZJDE0020 |
5 |
TP76B561TR4 and TP76B561ERR |
RD76B561AH |
Offline NFC-e XML File |
ZJDE0021 |
9 |
TP76B561TS4 |
RD76B561Y |
Offline NFC-e DANFe Report |
ZJDE0022 |
9 |
TP76B561TR4 and TP76B561ERR |
RD76B561AI |
Normal NF-e 3.1 XML File |
ZJDE0023 |
1 |
TP76B561TS4 |
RD76B561P |
Normal NF-e 3.1 DANFe Report |
ZJDE0024 |
1 |
TP76B561TR1 and TP76B561ERR |
RD76B561Z |
SCAN NFe 3.1 XML File |
ZJDE0025 |
2 |
TP76B561TS4 |
RD76B561Q |
SCAN NF-e 3.1 DANFe Report |
ZJDE0026 |
2 |
TP76B561TR1 and TP76B561ERR |
RD76B561AA |
FS NF-e 3.1 XML File |
ZJDE0027 |
3 |
TP76B561TS4 |
RD76B561R |
FS NF-e 3.1 DANFe Report |
ZJDE0028 |
3 |
TP76B561TR2 and TP76B561ERR |
RD76B561AB |
EPEC NF-e 3.1 XML File |
ZJDE0029 |
4 |
TP76B561TS4 and TP76B561TS5 |
RD76B561S |
EPEC NF-e 3.1 DANFe Report |
ZJDE0030 |
4 |
TP76B561TR5 and TP76B561ERR |
RD76B561AC |
FS-DA NF-e 3.1 XML File |
ZJDE0031 |
5 |
TP76B561TS4 |
RD76B561T |
FS-DA NF-e 3.1 DANFe Report |
ZJDE0032 |
5 |
TP76B561TR2 and TP76B561ERR |
RD76B561AD |
SVC-AN NF-e 3.1 XML File |
ZJDE0033 |
6 |
TP76B561TS4 |
RD76B561U |
SVC-AN NF-e 3.1 DANFe Report |
ZJDE0034 |
6 |
TP76B561TR1 and TP76B561ERR |
RD76B561AE |
SVC-RS NF-e 3.1 XML File |
ZJDE0035 |
7 |
TP76B561TS4 |
RD76B561V |
SVC-RS NF-e 3.1 DANFe Report |
ZJDE0036 |
7 |
TP76B561TR1 and TP76B561ERR |
RD76B561AF |
EPEC NFC-e 3.1 XML File |
ZJDE0037 |
4 |
TP76B561TS4 TP76B561TS6 |
RD76B561AL |
EPEC NFC-e 3.1 DANFe Report |
ZJDE0038 |
4 |
TP76B561TR3 and TP76B561ERR |
RD76B561AM |
Normal NF-e 4.0 XML Generation |
ZJDE0039 |
1 |
TP76B561TS8 |
RD76B561AN |
Normal NFC-e 4.0 XML Generation |
ZJDE0040 |
1 |
TP76B561TS8 |
RD76B561AO |
FS NFC-e 4.0 XML Generation |
ZJDE0041 |
2 |
TP76B561TS8 |
RD76B561AP |
FS-DA NFC-e 4.0 XML Generation |
ZJDE0042 |
5 |
TP76B561TS8 |
RD76B561AQ |
Offline NFC-e 4.0 XML Generation |
ZJDE0043 |
5 |
TP76B561TS8 |
RD76B561AR |
EPEC NFC-e 4.0 XML Generation |
ZJDE0044 |
4 |
TP76B561TS6 and TP76B561TS8 |
RD76B561AS |
SCAN NF-e 4.0 XML Generation |
ZJDE0045 |
2 |
TP76B561TS8 |
RD76B561AT |
FS NF-e 4.0 XML Generation |
ZJDE0046 |
3 |
TP76B561TS8 |
RD76B561AU |
EPEC NF-e 4.0 XML Generation |
ZJDE0047 |
4 |
TP76B561TS5 and TP76B561TS8 |
RD76B561AV |
FS-DA NF-e 4.0 XML Generation |
ZJDE0048 |
5 |
TP76B561TS8 |
RD76B561AW |
SVC-AN NF-e 4.0 XML Generation |
ZJDE0049 |
6 |
TP76B561TS8 |
RD76B561AX |
SVC-RS NF-e 4.0 XML Generation |
ZJDE0050 |
7 |
TP76B561TS8 |
RD76B561AY |
The system runs the NF-e Info Generation UBE as many times as is required to process all the selected notas fiscais.
The system uses this program to complete lot-processing, based on the data selection, and then generates a job number in the Selected NFe by Lot - BRA table (F76B561). SEFAZ requires that the NFe is sent in an XML document containing 50 NFe's. Therefore, the system counts the notas fiscais and once the lot quantity value is reached, the system runs the NF-e Info Generation by Lot UBE, using the job number and the processing options values as the parameters. When the lot quantity value is reached, the system generates a new job number and the process continues. Once the lot is processed, the system deletes the records for that lot from the F76B561 table.
You can run a version of the NF-e Info Generation UBE without lots by changing the report definition template from TP76B561TS1 to TP76B561TS3.