To accompany the transit of the goods, a simplified graphic representation of the Electronic Invoice will be printed, entitled Auxiliary Document of the Electronic Invoice (Danfe), on plain paper, in a single copy, which will contain the highlighted access key for consultation. The Secretariats of Finance and the RFB (National Environment), will make consultation available, through the Internet, to the recipient and other legitimate interested parties, who hold the access key of the electronic document. Manaus (Suframa), in the case of goods destined to the incentive areas. The NF-e will also be transmitted to the Federal Revenue Service, which will be the national repository of all issued NF-e (National Environment) and, in the case of interstate operation, to the Finance Secretariat of destination of the operation and Superintendence of the Free Trade Zone. The tax declaration of the commercial operation carried out between two companies occurs electronically with the State Treasury, which authorizes (or rejects) the electronic invoice. How do I retrieve data from SAP structure J1B_NF_XML_HEADER using ABAP code?Īs J1B_NF_XML_HEADER is a database structure and not a table it does not store any data in the SAP data dictionary.The legal validity, data integrity and authorship of the issuer of the Electronic Invoice are guaranteed by the digital signature of the issuer and receipt by the Tax Authorities, before the occurrence of the Generating Fact. Local onde ocorrerá o Embarque dos produtosĪdditional Information concerning to the Authorities Identification of the location where goods leave from Suframa - Operation with Zona franca de Manaus Valor Total constante no Documento de arrecadação de Receita Número do Documento de Arrecadação de Receita State Tax Number for Substituição Tributária Name of municipio / City from Jurisdiction codeįirst telephone no.: dialling code+number Random code (internal Nota Fiscal numbner) SAP J1B_NF_XML_HEADER structure fields - Full list of fields found in SAP data dictionary SAP enhancement categories: Can Be Enhanced (Deep) See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc.ĭisplay/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions These include LOGSYS (Logical System), WAERS (Currency Key), VERSION (Layot Version), ID (Access key). The J1B_NF_XML_HEADER table consists of various fields, each holding specific information or linking keys about Nota Fiscal Eletronica / NF-e Data - HEADER (1:1) data available in SAP. DATA: wa_J1B_NF_XML_HEADER TYPE J1B_NF_XML_HEADER. These can then be used to store and process the required data appropriately. This is done by declaring abap internal tables, work areas or database tables based on this Structure. It can be used to define the fields of other actual tables or to process "Nota Fiscal Eletronica / NF-e Data - HEADER (1:1)" Information within sap ABAP programs. J1B_NF_XML_HEADER is a standard SAP Structure so does not store data like a database table does. Search SAP tables Structure field list including key, data, relationships and ABAP select examples
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