Understanding the NFe Access Key

The NFe access key has 44 positions and it is composed of the fields that are scattered in the layout of NFe XML.

This table lists the fields that compose the access key:

Field

Field Description

Size

Field location in JD Edwards EnterpriseOne

CUF

UF code of the issuer of tax document

2

The value ADDS in the F0116 table

AAMM

Year and month of issue of the NF

4

The value FHISSU in the F7601B table

CNPJ

CNPJ of the issuer

14

The value of TAX in the F0101 table with the company address number.

Mod

Fiscal document template

2

Use the value of TORG in the F76B01TE table to search in UDC table 76B/CN.

Serial Number

Fiscal document series

3

The value of BSER in the F7601B or the F76B01TE table.

NNF

Fiscal document number

9

The value of BNNF in the F7601B or the F76B01TE table.

BSPR

Form issued by the NF

1

A transmission code configured by a processing option in the R76B561L UBE.

NFC

Numeric code that makes up the access key

8

Next number value unique for all NF+ transmission generated by the R76B561L UBE for normal transmissions.

CDV

Check digit key access

1

The value of B76EAA in the F76B01TE table that was generated by the R76B561L UBE.