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".

Fields for table J_1BNFEPARKTAX

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT6
.INCLUDEXJ_1B_NFE_ACCESS_KEY0
REGIORegion of Document IssuerXJ_1BREGIOCHAR4
NFYEARYear of Document DateXJ_1BYEARCHAR4
NFMONTHMonth of Document DateXJ_1BMONTHCHAR4
STCD1CNPJ/CPF Number of Document IssuerXJ_1BSTCD1CHAR28
MODELModel of Nota FiscalXJ_1BMODELNUMC4
SERIESeriesXJ_1BSERIESCHAR6
NFNUM9Electronic Nota Fiscal NumberXJ_1BNFNUM9CHAR18
DOCNUM9Random Number in Access KeyXJ_1BDOCNUM9CHAR18
CDVCheck Digit in Access KeyXJ_1BCHECKDIGITCHAR2
POSNRDocument Item NumberXJ_1BITMNUMNUMC12
POSNRTAXDocument Item NumberXJ_1BITMNUMNUMC12
.INCLUDEJ_1BNFE_IN_TAX0
EBELNPurchasing Document NumberEBELNCHAR20
EBELPItem Number of Purchasing DocumentEBELPNUMC10*
ITMNUMDocument Item NumberJ_1BITMNUMNUMC12
TAXGRPTax groupJ_1BTAXGRPCHAR8
TAXTYPTax TypeJ_1BTAXTYPCHAR8*
TAXSITTax situation all taxesJ_1BTAXSIT_ALLCHAR4
BASEBase amountJ_1BBASECURR8
RATETax RateJ_1BTXRATEDEC4
TAXVALTax valueJ_1BTAXVALCURR8
EXCBASExcluded base amountJ_1BEXCBASCURR8
OTHBASOther base amountJ_1BOTHBASCURR8
STATTXIndicator: Statistical tax itemJ_1BSTATTXCHAR2
RECTYPENota Fiscal tax record typeJ_1BTXRTCHAR2
FACTORNumber of unitsJ_1BTXIPFDEC4
UNITPauta UnitJ_1BTXIPUUNIT6*
TAX_LOCTax Jurisdiction Code For Brazilian Tax CalculationJ_1BTXJCDCHAR30*
SERVTYPE_INService Type (Incoming)J_1BSERVTYPE_INCHAR32*
SERVTYPE_OUTService Type (Outgoing)J_1BSERVTYPE_OUTCHAR32*
WITHHOLDWithholding Tax (Brazil)J_1BTXWHTCHAR2
TAXINNETTax Already Included in Net ValueJ_1BTAXINNETCHAR2
WHTCOLLCODEOfficial Withholding Tax Collection CodeJ_1BWHTCOLLCHAR32
BASERED1Tax base (%)J_1BTXBASEDEC4
BASERED2Tax base (%)J_1BTXBASEDEC4
SUBDIVISIONTax SubdivisionJ_1B_SUBDIVCHAR6
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