NF-e 3 10 Field Guide

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NF-e 3.10 Field Guide

NF-e 3.10 FIELD GUIDE

2

Table of Contents

1 INTRODUCTION ...................................................................................................................... 4

2 NF-E LAYOUT 3.10 ................................................................................................................. 4 2.1 Header Fields .................................................................................................................................... 4 2.1.1 NF-e Issuing Date and Time and Other Times .................................................................................. 4 2.1.2 NF-e Identifier of Internal, Intrastate or Foreign Operations .............................................................. 4 2.1.3 NF-e DANFE Print Format ................................................................................................................. 5 2.1.4 NF-e Issuing Function ........................................................................................................................ 5 2.1.5 NF-e Final Consumer Identification .................................................................................................... 5 2.1.6 NF-e Presence Indicator .................................................................................................................... 6 2.2 Partner fields .................................................................................................................................... 6 2.2.1 NF-e Foreign ID .................................................................................................................................. 6 2.2.2 NF-e State Tax Number Indicator ...................................................................................................... 7 2.3 NF-e Download Authorization ......................................................................................................... 7 2.3.1 CNPJ .................................................................................................................................................. 7 2.3.2 CPF .................................................................................................................................................... 7 2.4 Products and Service Items ............................................................................................................ 8 2.4.1 NVE .................................................................................................................................................... 8 2.5 Products and Services / Importation Declaration ......................................................................... 8 2.5.1 Means of Transportation .................................................................................................................... 8 2.5.2 AFRMM value ..................................................................................................................................... 9 2.5.3 Import Form ........................................................................................................................................ 9 2.5.4 CNPJ ................................................................................................................................................ 10 2.5.5 Region of Third Party ....................................................................................................................... 10 2.6 Products and Services/Export ...................................................................................................... 11 2.6.1 Drawback Number ............................................................................................................................ 11 2.6.2 NRE .................................................................................................................................................. 11 2.6.3 Access Key ....................................................................................................................................... 11 2.6.4 Quantity exported ............................................................................................................................. 12 2.7 Fuel Detail ....................................................................................................................................... 12 2.7.1 Percentage of Natural Gas ............................................................................................................... 12 2.8 Immune Paper Operation .............................................................................................................. 12 2.8.1 RECOPI Number .............................................................................................................................. 12 2.9 ICMS Tax Group ............................................................................................................................. 13 2.9.1 ICMS Exempt value .......................................................................................................................... 13 2.9.2 ICMS Exempt reason ....................................................................................................................... 13 2.9.3 Deferment Operation Value ............................................................................................................. 14 2.9.4 ICMS Deferment Value .................................................................................................................... 14 2.9.5 Deferment Rate ................................................................................................................................ 14 2.10 ISS Tax Group ................................................................................................................................. 15 2.10.1 ABRASF code. ................................................................................................................................. 15 2.10.2 Deduction Value for Base Reduction ............................................................................................... 15 2.10.3 Unconditional Value ......................................................................................................................... 15 2.10.4 Conditional value .............................................................................................................................. 16 2.10.5 Retained ISS value ........................................................................................................................... 16 2.10.6 ISS requirement indicator ................................................................................................................. 16 2.10.7 Service code delivered within city .................................................................................................... 17 2.10.8 City code where taxes are due ......................................................................................................... 17 2.10.9 Country code where service was delivered ..................................................................................... 17 2.10.10 Judicial or Administrative process number which suspends ISS taxation....................................... 17 2.10.11 Tax incentive indicator ..................................................................................................................... 18 2.11 IPI Return ........................................................................................................................................ 18 2.11.1 vIPIDevol .......................................................................................................................................... 18 2.11.2 pDevol .............................................................................................................................................. 18


3

2.12 Totals ............................................................................................................................................... 19 2.12.1 Date when the service was delivered ............................................................................................... 19 2.12.2 vDeducao: Deduction value to base reduction ................................................................................ 19 2.12.3 Unconditinal discount value ............................................................................................................. 19 2.12.4 vDescCond: Conditional discount value........................................................................................... 19 2.12.5 Retained ISS value ........................................................................................................................... 19 2.12.6 Special Tax Regime code ................................................................................................................ 20

3 NEW ICMS MAPPING ........................................................................................................... 20


4

1 INTRODUCTION

The proposal of this guide is to show the changes in the system for the new layout 3.10 of Nota Fiscal Eletrônica (NF-e).

These changes are release dependent and you must see note 1933985 to check what is available.

As a general rule all fields covered in this document either have a standard mapping or interfaces to let you interact with the system. 2 NF-E LAYOUT 3.10

2.1 Header Fields

2.1.1 NF-e Issuing Date and Time and Other Times XML tags: dhEmi; dhCont The Issuing Date has UTC information. This information is defined by the Business Place customizing. ECC NF database mapping

XML Tag ECC Table-field

dhEmi J_1BNFDOC-DOCDAT

dhCont J_1BNFE_ACTIVE-CONTING_DATE + J_1BNFE_ACTIVE-CONTING_TIME + J_1BNFE_ACTIVE-CONTIN_TIME_ZONE

2.1.2 NF-e Identifier of Internal, Intrastate or Foreign Operations

XML Tag: idDest This field is filled according to the first CFOP digit:

First CFOP Digit Business Operation Type

1 Intrastate

2 Interstate

3 Foreign

5 Intrastate

6 Interstate

7 Foreign

ECC NF database mapping


idDest J_1BNFLIN-CFOP


5

2.1.3 NF-e DANFE Print Format

XML Tag: tpImp

By the IMG activity “Assign Numbering and Printing Parameters” (view J_1BB2V) you can customize the field DANFE Format. Below follows the available options:

Option Description

0 No DANFE Generation

1 Portrait

2 Landscape

3 Simplified DANFE

4 DANFE NFC-e

5 DANFE NFC-e via Electronic Message



tpImp J_1BNFDOC-FORM

2.1.4 NF-e Issuing Function

XML Tag: finNfe The issuing function 4 - Return is mapped according to NF Document Type 6 - Return. Exceptions can

be customized at view CFOP with Versions Maintenance field “IssuePurp.”.



finNfe J_1BNFDOC-DOCTYP

2.1.5 NF-e Final Consumer Identification

XML Tag: indFinal If IE indicator (from view J_1BTICMSTAXPAY) is 9 - non ICMS contributor or if the customer has CPF

then the indicator of final consumer is 1 - Final Consumer. If none of these conditions are fulfilled, then final consumer will be 0 – No.

It is available in the following interfaces

Writer Interface at “NF-e Data” tab.

Persistence BAdI Interface (J_1BNF_ADD_DATA->ADD_DATA->ES_HEADER->IND_FINAL).

Mapping BAdI Interface (CL_NFE_PRINT->FILL_HEADER->OUT_HEADER->IND_FINAL).

NF BAPI Interface (BAPI_J_1B_NF_CREATEFROMDATA->OBJ_HEADER->IND_FINAL).




6

indFinal J_1BNFDOC-IND_FINAL

2.1.6 NF-e Presence Indicator

XML Tag: indPres The default value for this indicator is 9 - Not face-to-face. If NF Document Type is 2 - Complementary

or 8 – Correction then the presence indicator is 0 - Not applicable else the presence indicator is 9 - Not face-to-face.


Writer Interface at “NF-e Data” tab.

Persistence BAdI Interface (J_1BNF_ADD_DATA->ADD_DATA->ES_HEADER->IND_PRES).

Mapping BAdI Interface (CL_NFE_PRINT->FILL_HEADER->OUT_HEADER->IND_PRES).

NF BAPI Interface (BAPI_J_1B_NF_CREATEFROMDATA->OBJ_HEADER->IND_PRES).



indPres J_1BNFDOC-IND_PRES

2.2 Partner fields

2.2.1 NF-e Foreign ID XML Tag: idEstrangeiro The field is filled according to the following order: 1. the CNPJ (KNA1/LFA1-STCD1) of the customer or vendor; 2. the CPF (KNA1/LFA1-STCD2) of the customer or vendor; 3. the RNE (KNA1/LFA1-RNE) of the customer or vendor. It is available in the following interfaces

Writer Interface.

Mapping BAdI Interface (CL_NFE_PRINT->FILL_HEADER->OUT_HEADER->IND_FOREIGNID).



idEstrangeiro J_1BNFDOC-FOREIGNID


7

2.2.2 NF-e State Tax Number Indicator

XML Tag: indIEDest

This field is available at ICMS Taxpayer View (J_1BTICMSTAXPAY), in the column “IE Indicator”. The system accepts the values below:

Option Description

1 ICMS Contributor

2 ICMS Contributor – Exempted

9 No ICMS Contributor

It is available at the following interface

Mapping BAdI Interface (CL_NFE_PRINT->FILL_HEADER->OUT_HEADER->IND_IEDEST).



idIEDest J_1BNFDOC-IND_IEDEST

2.3 NF-e Download Authorization

2.3.1 CNPJ

XML Tag: autXML-CNPJ


Persistence BAdI Interface (J_1BNF_ADD_DATA->FILL_AUTXML->ET_AUTXML->CNPJ).

Mapping BAdI Interface (CL_NFE_PRINT->FILL_AUTXML->ET_AUTXML->CNPJ). 2.3.2 CPF

XML Tag: autXML-CPF


Persistence BAdI Interface (J_1BNF_ADD_DATA->FILL_AUTXML->ET_AUTXML->CPF).

Mapping BAdI Interface (CL_NFE_PRINT->FILL_AUTXML->ET_AUTXML->CPF).


8

2.4 Products and Service Items

2.4.1 NVE XML Tag: NVE A new table was created linked by DOCNUM and ITMNUM, storing this information at NVE field. It is available in the following interfaces

Writer Interface at “Item” tab.

Persistence BAdI Interface (J_1BNF_ADD_DATA->ADD_DATA->ET_NVE->NVE).

Mapping BAdI Interface (CL_NFE_PRINT->FILL_NVE->OUT_NVE->NVE).

NF BAPI Interface (BAPI_J_1B_NF_CREATEFROMDATA->OBJ_HEADER->OBJ_NVE->NVE).



NVE J_1BNFNVE-NVE

2.5 Products and Services / Importation Declaration

2.5.1 Means of Transportation XML Tag: tpViaTransp There is no logic to fill this field being up to the customer to fill it using a proper interface (see below). List of accepted values:

Options Description

01 Maritime

02 Fluvial

03 Lacustrine

04 Air

05 Postal

06 Railway

07 Road

08 Pipe / Transmission Network

09 Own Means

10 Symbolic inbound /outbound; no goods circulation

11 Courier

12 Handcarry


Writer Interface at “Import Documents” tab.


9

Persistence BAdI Interface (J_1BNF_ADD_DATA->ADD_DATA->ET_IMPORT_DI-> TRANSPORT_MODE).

Mapping BAdI Interface (CL_NFE_PRINT->FILL_IMPORT->OUT_IMPORTING_DI->TRANSPORT_MODE).

NF BAPI Interface (BAPI_J_1B_NF_CREATEFROMDATA->OBJ_IMPORT_DI-> TRANSPORT_MODE).



tpViaTransp J_1BNFIMPORT_DI-TRANSPORT_MODE

2.5.2 AFRMM value

XML Tag: vAFRMM

There is no logic to fill this field being up to the customer to fill it using a proper interface (see below).



Persistence BAdI Interface (J_1BNF_ADD_DATA->ADD_DATA->ET_IMPORT_DI-> MARITIME_FREIGHT).

Mapping BAdI Interface (CL_NFE_PRINT->FILL_IMPORT->OUT_IMPORTING_DI-> MARITIME_FREIGHT).

NF BAPI Interface (BAPI_J_1B_NF_CREATEFROMDATA->OBJ_IMPORT_DI-> MARITIME_FREIGHT).



vAFRMM J_1BNFIMPORT_DI-MARITIME_FREIGHT

2.5.3 Import Form

XML Tag: tpIntermedio There is no logic to fill this field being up to the customer to fill it using a proper interface (see below). List of accepted values:

Options Description

1 Import by oneself

2 Import on behalf of third parties

3 Import Under Order



Persistence BAdI Interface (J_1BNF_ADD_DATA->ADD_DATA->ET_IMPORT_DI-> INTERMEDIATE_MODE).


10

Mapping BAdI Interface (CL_NFE_PRINT->FILL_IMPORT->OUT_IMPORTING_DI-> INTERMEDIATE_MODE).

NF BAPI Interface (BAPI_J_1B_NF_CREATEFROMDATA->OBJ_IMPORT_DI-> INTERMEDIATE_MODE).



tpIntermedio J_1BNFIMPORT_DI-INTERMEDIATE_MODE

2.5.4 CNPJ

XML Tag: CNPJ There is no logic to fill this field being up to the customer to fill it using a proper interface (see below). It is available in the following interfaces


Persistence BAdI Interface (J_1BNF_ADD_DATA->ADD_DATA->ET_IMPORT_DI->CNPJ).

Mapping BAdI Interface (CL_NFE_PRINT->FILL_IMPORT->OUT_IMPORTING_DI->CNPJ).

NF BAPI Interface (BAPI_J_1B_NF_CREATEFROMDATA->OBJ_IMPORT_DI->CNPJ). ECC NF database mapping


CNPJ J_1BNFIMPORT_DI-CNPJ

2.5.5 Region of Third Party

XML Tag: UFTerceiro There is no logic to fill this field being up to the customer to fill it using a proper interface (see below). It is available in the following interfaces


Persistence BAdI Interface (J_1BNF_ADD_DATA->ADD_DATA->ET_IMPORT_DI->REGIO).

Mapping BAdI Interface (CL_NFE_PRINT->FILL_IMPORT->OUT_IMPORTING_DI->REGIO).

NF BAPI Interface (BAPI_J_1B_NF_CREATEFROMDATA->OBJ_IMPORT_DI->REGIO). ECC NF database mapping


UFTerceiro J_1BNFIMPORT_DI-REGIO


11

2.6 Products and Services/Export

2.6.1 Drawback Number XML Tag: nDraw There is no logic to fill this field being up to the customer to fill it using a proper interface (see below). It is available in the following interfaces

Writer Interface at “Export Documents” tab.

Persistence BAdI Interface (J_1BNF_ADD_DATA->ADD_DATA->ET_EXPORT->NDRAW).

Mapping BAdI Interface (CL_NFE_PRINT->FILL_EXPORT->OUT_EXPORT->NDRAW).

NF BAPI Interface (BAPI_J_1B_NF_CREATEFROMDATA->OBJ_EXPORT->NDRAW). ECC NF database mapping


nDraw J_1BNFE_EXPORT-NDRAW

2.6.2 NRE

XML Tag: NRE There is no logic to fill this field being up to the customer to fill it using a proper interface (see below). It is available in the following interfaces


Persistence BAdI Interface (J_1BNF_ADD_DATA->ADD_DATA->ET_EXPORT->NRE).

Mapping BAdI Interface (CL_NFE_PRINT->FILL_EXPORT->OUT_EXPORT->NRE).

NF BAPI Interface (BAPI_J_1B_NF_CREATEFROMDATA->OBJ_EXPORT->NRE). ECC NF database mapping


NRE J_1BNFE_EXPORT-NRE

2.6.3 Access Key

XML Tag: chNFe There is no logic to fill this field being up to the customer to fill it using a proper interface (see below). It is available in the following interfaces


Persistence BAdI Interface (J_1BNF_ADD_DATA->ADD_DATA->ET_EXPORT->CHNFE).

Mapping BAdI Interface (CL_NFE_PRINT->FILL_EXPORT->OUT_EXPORT->CHNFE).

NF BAPI Interface (BAPI_J_1B_NF_CREATEFROMDATA->OBJ_EXPORT->CHNFE). ECC NF database mapping



12

chNFe J_1BNFE_EXPORT-CHNFE

2.6.4 Quantity exported

XML Tag: qExport There is no logic to fill this field being up to the customer to fill it using a proper interface (see below). It is available in the following interfaces


Persistence BAdI Interface (J_1BNF_ADD_DATA->ADD_DATA->ET_EXPORT->QEXPORT).

Mapping BAdI Interface (CL_NFE_PRINT->FILL_EXPORT->OUT_EXPORT->QEXPORT).

NF BAPI Interface (BAPI_J_1B_NF_CREATEFROMDATA->OBJ_EXPORT->QEXPORT). ECC NF database mapping


qExport J_1BNFE_EXPORT-QEXPORT

2.7 Fuel Detail

2.7.1 Percentage of Natural Gas XML Tag: pMixGN There is no logic to fill this field being up to the customer to fill it using a proper interface (see below). It is available in the following interfaces

Writer Interface at “Fuel” tab.

Persistence BAdI Interface (J_1BNF_ADD_DATA->ADD_DATA->ET_FUEL->PMIXGN).

Mapping BAdI Interface (CL_NFE_PRINT->FILL_ITEM->OUT_ITEM->PMIXGN).

NF BAPI Interface (BAPI_J_1B_NF_CREATEFROMDATA->OBJ_FUEL->PMIXGN). ECC NF database mapping


pMixGN J_1BNFFUEL-PMIXGN

2.8 Immune Paper Operation

2.8.1 RECOPI Number XML Tag: nRECOPI There is no logic to fill this field being up to the customer to fill it using a proper interface (see below). It is available in the following interfaces


Persistence BAdI Interface (J_1BNF_ADD_DATA->ADD_DATA->ET_ITEM->NRECOPI).

Mapping BAdI Interface (CL_NFE_PRINT->FILL_ITEM->OUT_ITEM->NRECOPI).

NF BAPI Interface (BAPI_J_1B_NF_CREATEFROMDATA->OBJ_ITEM_ADD->NRECOPI).


13



nRECOPI J_1BNFLIN-NRECOPI

2.9 ICMS Tax Group

2.9.1 ICMS Exempt value

XML Tag: vICMSDeson In general there is no logic to fill this field being up to the customer to fill it using a proper interface (see

below). After SAP note 2052491, for Zona Franca de Manaus (Tax Free region) the exempted value is mapped

from the discount value if configured the internal code of discount and the view “SD: Amount Transfer from Pricing to Notas Fiscais“ J_1BSDKONV.


Writer Interface at “Taxes” tab.

Persistence BAdI Interface (J_1BNF_ADD_DATA->ADD_DATA->ET_ITEM->VICMSDESON).

Mapping BAdI Interface (CL_NFE_PRINT->FILL_ITEM->OUT_ITEM->VICMSDESON).

NF BAPI Interface (BAPI_J_1B_NF_CREATEFROMDATA->OBJ_ITEM_ADD->VICMSDESON).



vICMSDeson J_1BNFLIN-VICMSDESON

2.9.2 ICMS Exempt reason

XML Tag: motDesICMS You can customize the view CFOP With Versions Maintenance (view J_1BAGNV) field “ICMS

Exempt”. It is available in the following interfaces


Persistence BAdI Interface (J_1BNF_ADD_DATA->ADD_DATA->ET_ITEM->MOTDESICMS).

Mapping BAdI Interface (CL_NFE_PRINT->FILL_ITEM->OUT_ITEM->MOTDESON). ECC NF database mapping


vICMSDeson J_1BNFLIN-MOTDESICMS


14

2.9.3 Deferment Operation Value XML Tag: vICMSOp The ICMS value will be mapped to this field when CST 51 is used. It is available in the following interfaces


Mapping BAdI Interface (CL_NFE_PRINT->FILL_ITEM->OUT_ITEM->VICMSOP).

NF BAPI Interface (BAPI_J_1B_NF_CREATEFROMDATA->OBJ_ITEM_TAX->TAXVAL). ECC NF database mapping


vICMSOp J_1BNFSTX-TAXVAL

2.9.4 ICMS Deferment Value

XML Tag: vICMSDif There is no logic to fill this field being up to the customer to fill it using a proper interface (see below). It is available in the following interfaces


Persistence BAdI Interface (J_1BNF_ADD_DATA->ADD_DATA->ET_ITEM->VICMSDIF).

Mapping BAdI Interface (CL_NFE_PRINT->FILL_ITEM->OUT_ITEM->VICMSDIF).

NF BAPI Interface (BAPI_J_1B_NF_CREATEFROMDATA->OBJ_ITEM_ADD->VICMSDIF). ECC NF database mapping


vICMSDif J_1BNFLIN-VICMSDIF

2.9.5 Deferment Rate

XML Tag: pDif If ICMS Deferment Value (see item 2.9.4) is filled then this field is calculated. It is available in the following interfaces

Mapping BAdI Interface (CL_NFE_PRINT->FILL_ITEM->OUT_ITEM->PICMSDIF).


15

2.10 ISS Tax Group

2.10.1 ABRASF code.

XML Tag: cListServ

This field is filled from view Official Service Types for Outgoing Notas Fiscais field “ABRASF Cod” (view J_1BSERVTYPES2V) according to Country, Jurisdiction Code and Official Service Type (outgoing).

IMG Activity: SAP Customizing Implementation Guide > Logistics - General > Tax on Goods Movements > Brazil > Service Types > Define Official Service Types for Outgoing Notas Fiscais.

2.10.2 Deduction Value for Base Reduction

XML Tag: vDeducao

It is filled from line item field “Net expenses“.



NF BAPI Interface (BAPI_J_1B_NF_CREATEFROMDATA->OBJ_ITEM->NETOTH). ECC NF database mapping


vDeducao J_1BNFLIN-NETOTH

2.10.3 Unconditional Value

XML Tag: vDescIncond

This field is mapped from line item field “Net discount value“.



NF BAPI Interface (BAPI_J_1B_NF_CREATEFROMDATA->OBJ_ITEM->NETDIS). ECC NF database mapping


vDescIncond J_1BNFLIN-NETDIS


16

2.10.4 Conditional value

XML Tag: vDescCond

It is filled from the percentage of “Terms of Payment” over the "Total value including all taxes”.

2.10.5 Retained ISS value

XML Tag: vISSRet

This field is filled from the sum of all item tax values with tax groups “ISS” or “ISSS” or “ISSP”.



2.10.6 ISS requirement indicator

XML Tag: indISS

It is filled from view Define ISS Tax Situations field “ISS Liability Indicator” (view J_1BTAXSITISSV).

IMG Activity: SAP Customizing Implementation Guide > Financial Accounting (New) > Financial Accounting Global Settings (New) > Tax on Sales/Purchases > Basic Settings > Brazil > Define ISS Tax Situations.

List of accepted values:

Value Short Description

01 Due

02 Not Due

03 Exempt

04 Exportation

05 Immunity

06 Suspended by Court Decision

07 Suspended by Administrative Process


17

2.10.7 Service code delivered within city

XML Tag: cServico

This field is filled from the line item tax “Official Service Type (Outgoing)”.

It is available in the following interfaces:


NF BAPI Interface (BAPI_J_1B_NF_CREATEFROMDATA->OBJ_ITEM_TAX-> SERVTYPE_OUT).



cMun J_1BNFSTX-SERVTYPE_OUT

2.10.8 City code where taxes are due

XML Tag: cMun

This field is filled from the Jurisdiction Code of line item tax with tax group “ISS”, “ISSS” or “ISSP”.



NF BAPI Interface (BAPI_J_1B_NF_CREATEFROMDATA->OBJ_ITEM_TAX->TAX_LOC). ECC NF database mapping


cMun J_1BNFSTX-TAX_LOC

2.10.9 Country code where service was delivered

XML Tag: cPais

Filled only if service is done abroad. When the field cMun is filled with “9999999” and the field cPais is mapped with the country of partner in WE ship-to BP.

2.10.10 Judicial or Administrative process number which suspends ISS taxation

XML Tag: nProcesso

There is no logic to fill this field being up to the customer to fill it using a proper interface (see below). It is available in the following interfaces


Persistence BAdI Interface (J_1BNF_ADD_DATA->ADD_DATA->ET_ITEM->NPROCESSO).

Mapping BAdI Interface (CL_NFE_PRINT->FILL_ITEM->OUT_ITEM->NPROCESSO).

NF BAPI Interface (BAPI_J_1B_NF_CREATEFROMDATA->OBJ_ITEM->NPROCESSO). ECC NF database mapping


18


nProcesso J_1BNFLIN-NPROCESSO

2.10.11 Tax incentive indicator

XML Tag: indIncentivo

There is no logic to fill this field being up to the customer to fill it using a proper interface (see below). It is available in the following interfaces


Persistence BAdI Interface (J_1BNF_ADD_DATA->ADD_DATA->ET_ITEM->INDINCENTIVO).

Mapping BAdI Interface (CL_NFE_PRINT->FILL_ITEM->OUT_ITEM->INDINCENTIVO).

NF BAPI Interface (BAPI_J_1B_NF_CREATEFROMDATA->OBJ_ITEM_ADD->INDINCENTIVO).



nProcesso J_1BNFLIN_ADD-INDINCENTIVO

2.11 IPI Return

2.11.1 vIPIDevol

XML Tag: vIPIDevol

It is filled with IPI tax value in case of Credit Memo Scenario. It is available in the following interfaces


Mapping BAdI Interface (CL_NFE_PRINT->FILL_ITEM->OUT_ITEM->VIPIDEVOL).

NF BAPI Interface (BAPI_J_1B_NF_CREATEFROMDATA->OBJ_ITEM_ADD->VIPIDEVOL). ECC NF database mapping


vIPIDevol J_1BNFSTX-TAXVAL

2.11.2 pDevol

XML Tag: pDevol This field is calculated if Original NF informed. It is available in the following interfaces


Mapping BAdI Interface (CL_NFE_PRINT->FILL_ITEM->OUT_ITEM->PIPIDEVOL).

NF BAPI Interface (BAPI_J_1B_NF_CREATEFROMDATA->OBJ_ITEM_ADD->PIPIDEVOL).


19

2.12 Totals

2.12.1 Date when the service was delivered

XML Tag: dCompet There is no logic to fill this field being up to the customer to fill it using a proper interface (see below). It is available in the following interfaces

Persistence BAdI Interface (J_1BNF_ADD_DATA->ADD_DATA->ES_HEADER->DCOMPET).

Mapping BAdI Interface (CL_NFE_PRINT->FILL_HEADER->OUT_HEADER->DCOMPET).

NF BAPI Interface (BAPI_J_1B_NF_CREATEFROMDATA->OBJ_HEADER_ADD->DCOMPET).



dCompet J_1BNFDOC-DCOMPET

2.12.2 vDeducao: Deduction value to base reduction

XML Tag: vDeducao

This field is calculated.

2.12.3 Unconditinal discount value

XML Tag: vDescIncond


2.12.4 vDescCond: Conditional discount value

XML Tag: vDescCond


2.12.5 Retained ISS value

XML Tag: vISSRet



20

2.12.6 Special Tax Regime code

XML Tag: cRegTrib There is no logic to fill this field being up to the customer to fill it using a proper interface (see below). It is available in the following interfaces

Persistence BAdI Interface (J_1BNF_ADD_DATA->ADD_DATA->ES_HEADER->CREGTRIB).

Mapping BAdI Interface (CL_NFE_PRINT->FILL_HEADER->OUT_HEADER->CREGTRIB).

NF BAPI Interface (BAPI_J_1B_NF_CREATEFROMDATA->OBJ_HEADER_ADD-> CREGTRIB).



cRegTrib J_1BNFDOC-CREGTRIB

3 NEW ICMS MAPPING

map_to_xml CST

00 10 20 30 40 51 60 70 90 ST

Orig X X X X X X X X X X

Cst X X X X X X X X X X

Mod_BC X X X X X X X

v_bc X X X X X X

p_icms X X X X X X

v_icms X X X X X X

mod_bcst X X X

p_mvast X X X X X

p_red_bcst X X X

v_bcst X X

p_icmsst X X

v_icmsst X X

v_icmsdeson X X X X X

mot_des_icms X X X X X

p_red_bc X X X X

v_icmsop X

p_dif X

v_icmsdif X

v_bcstret X X

v_icmsstret X X

Ufst

p_bcop

v_bcstdest X

v_icmsstdest X