J_1BNFEPARKTAX - Nota fiscal electronica: Invoice create failed
Nota fiscal electronica: Invoice create failed information is stored in SAP table J_1BNFEPARKTAX.
It is part of development package J1BA in software component FI-LOC-LO-BR. This development package consists of objects that can be grouped under "Localization Brazil".
It is part of development package J1BA in software component FI-LOC-LO-BR. This development package consists of objects that can be grouped under "Localization Brazil".
Fields for table J_1BNFEPARKTAX
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | |
| .INCLUDE | X | J_1B_NFE_ACCESS_KEY | 0 | |||
| REGIO | Region of Document Issuer | X | J_1BREGIO | CHAR | 4 | |
| NFYEAR | Year of Document Date | X | J_1BYEAR | CHAR | 4 | |
| NFMONTH | Month of Document Date | X | J_1BMONTH | CHAR | 4 | |
| STCD1 | CNPJ/CPF Number of Document Issuer | X | J_1BSTCD1 | CHAR | 28 | |
| MODEL | Model of Nota Fiscal | X | J_1BMODEL | NUMC | 4 | |
| SERIE | Series | X | J_1BSERIES | CHAR | 6 | |
| NFNUM9 | Electronic Nota Fiscal Number | X | J_1BNFNUM9 | CHAR | 18 | |
| DOCNUM9 | Random Number in Access Key | X | J_1BDOCNUM9 | CHAR | 18 | |
| CDV | Check Digit in Access Key | X | J_1BCHECKDIGIT | CHAR | 2 | |
| POSNR | Document Item Number | X | J_1BITMNUM | NUMC | 12 | |
| POSNRTAX | Document Item Number | X | J_1BITMNUM | NUMC | 12 | |
| .INCLUDE | J_1BNFE_IN_TAX | 0 | ||||
| EBELN | Purchasing Document Number | EBELN | CHAR | 20 | ||
| EBELP | Item Number of Purchasing Document | EBELP | NUMC | 10 | * | |
| ITMNUM | Document Item Number | J_1BITMNUM | NUMC | 12 | ||
| TAXGRP | Tax group | J_1BTAXGRP | CHAR | 8 | ||
| TAXTYP | Tax Type | J_1BTAXTYP | CHAR | 8 | * | |
| TAXSIT | Tax situation all taxes | J_1BTAXSIT_ALL | CHAR | 4 | ||
| BASE | Base amount | J_1BBASE | CURR | 8 | ||
| RATE | Tax Rate | J_1BTXRATE | DEC | 4 | ||
| TAXVAL | Tax value | J_1BTAXVAL | CURR | 8 | ||
| EXCBAS | Excluded base amount | J_1BEXCBAS | CURR | 8 | ||
| OTHBAS | Other base amount | J_1BOTHBAS | CURR | 8 | ||
| STATTX | Indicator: Statistical tax item | J_1BSTATTX | CHAR | 2 | ||
| RECTYPE | Nota Fiscal tax record type | J_1BTXRT | CHAR | 2 | ||
| FACTOR | Number of units | J_1BTXIPF | DEC | 4 | ||
| UNIT | Pauta Unit | J_1BTXIPU | UNIT | 6 | * | |
| TAX_LOC | Tax Jurisdiction Code For Brazilian Tax Calculation | J_1BTXJCD | CHAR | 30 | * | |
| SERVTYPE_IN | Service Type (Incoming) | J_1BSERVTYPE_IN | CHAR | 32 | * | |
| SERVTYPE_OUT | Service Type (Outgoing) | J_1BSERVTYPE_OUT | CHAR | 32 | * | |
| WITHHOLD | Withholding Tax (Brazil) | J_1BTXWHT | CHAR | 2 | ||
| TAXINNET | Tax Already Included in Net Value | J_1BTAXINNET | CHAR | 2 | ||
| WHTCOLLCODE | Official Withholding Tax Collection Code | J_1BWHTCOLL | CHAR | 32 | ||
| BASERED1 | Tax base (%) | J_1BTXBASE | DEC | 4 | ||
| BASERED2 | Tax base (%) | J_1BTXBASE | DEC | 4 | ||
| SUBDIVISION | Tax Subdivision | J_1B_SUBDIV | CHAR | 6 |