| Field | Key | Data Element | Type | Offset | Leng | Decimals | Check Table | Text |
|---|---|---|---|---|---|---|---|---|
| MANDT | X | MANDT | CLNT | 0 | 3 | 0 | T000 | Client |
| BUKRS | X | BUKRS | CHAR | 3 | 4 | 0 | T001 | Company Code |
| BRANCH | X | J_1BBRANC_ | CHAR | 7 | 4 | 0 | Business Place | |
| NAME | NAME1 | CHAR | 11 | 30 | 0 | Name | ||
| CGC_BRANCH | J_1BCGCBRA | NUMC | 41 | 4 | 0 | CNPJ Business Place | ||
| STATE_INSC | J_1BSTAINS | CHAR | 45 | 18 | 0 | State Tax Number | ||
| MUNIC_INSC | J_1BMUNINS | CHAR | 63 | 20 | 0 | Municipal Tax Number | ||
| INDUSTRY | J_1BINDUS2 | CHAR | 83 | 2 | 0 | Business Place CFOP Category | ||
| SINGLE | J_1BSINGLE | CHAR | 85 | 1 | 0 | Nota Fiscal Printed on Single Page | ||
| ADRNR | ADRNR | CHAR | 86 | 10 | 0 | Address | ||
| NFDEC | J_1BNFDEC | NUMC | 96 | 1 | 0 | Decimal Places in Price Inclusive of ICMS | ||
| KR_REPRES | REPRES | CHAR | 97 | 10 | 0 | Name of Representative | ||
| KR_BUSTYPE | GESTYP | CHAR | 107 | 30 | 0 | BUSTYPE | Type of Business | |
| KR_INDTYPE | INDTYP | CHAR | 137 | 30 | 0 | INDUSTYPE | Type of Industry | |
| STCD1 | STCD1 | CHAR | 167 | 16 | 0 | Tax Number 1 | ||
| STCD2 | STCD2 | CHAR | 183 | 11 | 0 | Tax Number 2 | ||
| KR_TAXOFF | TAXOFF | CHAR | 194 | 3 | 0 | District Tax Office | ||
| PAC01 | J_1APAC | CHAR | 197 | 14 | 0 | Print Authorization Code | ||
| VDP01 | J_1APACVD | DATS | 211 | 8 | 0 | Print Authorization Code: Valid-To Date | ||
| PAC02 | J_1APAC | CHAR | 219 | 14 | 0 | Print Authorization Code | ||
| VDP02 | J_1APACVD | DATS | 233 | 8 | 0 | Print Authorization Code: Valid-To Date | ||
| IPICONTRIBUTOR | J_1BIPICONTRIBUTOR | CHAR | 241 | 1 | 0 | IPI contributor | ||
| IDSIGN | IDSIGN | CHAR | 242 | 30 | 0 | Signer of the Tax Invoice |
| 410936 | Legal changes: Changed tables in support packages |
| 1552031 | BR: Dangerous Goods Data in NF Header Texts |
| 866363 | BR: Price+Tax for NF incorrect in sales document |
| 727478 | Modified Objects (excluding DDIC) for ISS, PIS, COFINS; CSLL |
| 487971 | Migration Tools CV Thailand 40B to R/3 Enterprise |
| 604274 | Migration from Business Place to Section Code - India |
| 568942 | Corrections to CFOP Change 2003 4.6C, 4.7 |
| 422729 | User exit for list output for Korean tax invoices |