1 |
AUFNR |
订单号 |
CHAR |
12 |
0 |
Y |
|
|
|
|
Order Number - 订单号 |
2 |
BWKEY |
估价区域 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Valuation area - 估价区域 |
3 |
BWTAR |
估价类型 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Valuation Type - 估价类型 |
4 |
CBENEF |
国家财政福利代码 |
CHAR |
10 |
0 |
Y |
|
|
|
|
State Fiscal Benefit Code - 国家财政福利代码 |
5 |
CBENEF_ISS |
ISS税福利代码 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Benefit Code for ISS Tax - ISS税福利代码 |
6 |
CEAN |
国际货号(EAN/UPC) |
CHAR |
18 |
0 |
Y |
|
|
|
|
International Article Number (EAN/UPC) - 国际货号(EAN/UPC) |
7 |
CEAN_TRIB |
支流国际货号(EAN/UPC) |
CHAR |
18 |
0 |
Y |
|
|
|
|
Tributary International Article Number (EAN/UPC) - 支流国际货号(EAN/UPC) |
8 |
CENQ |
IPI法定分类代码 |
CHAR |
3 |
0 |
Y |
|
|
|
|
IPI Legal Classification Code - IPI法定分类代码 |
9 |
CEST |
ICMS ST法定分类代码 |
CHAR |
9 |
0 |
Y |
|
|
|
|
ICMS ST Legal Classification Code - ICMS ST法定分类代码 |
10 |
CFOP |
CFOP代码和扩展 |
CHAR |
10 |
0 |
Y |
|
|
|
|
CFOP Code and Extension - CFOP代码和扩展 |
11 |
CHARG |
批号 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Batch Number - 批号 |
12 |
CLENQ |
烟草制品和饮料的IPI分类 |
CHAR |
5 |
0 |
Y |
|
|
|
|
IPI Classification for Tobacco Products and Beverages - 烟草制品和饮料的IPI分类 |
13 |
CNPJFAB |
制片人CNPJ |
VARCHAR2 |
14 |
0 |
Y |
|
|
|
|
Producer CNPJ - 制片人CNPJ |
14 |
COD_CTA |
收支总帐帐号 |
CHAR |
10 |
0 |
Y |
|
|
|
|
G/L Account Number for Revenue/Expenses - 收支总帐帐号 |
15 |
COD_CTA_COFINS |
COFINS收支总帐账号 |
CHAR |
10 |
0 |
Y |
|
|
|
|
G/L Account Number for Revenue/Expenses for COFINS - COFINS收支总帐账号 |
16 |
COD_CTA_PIS |
PIS收入/支出总账账号 |
CHAR |
10 |
0 |
Y |
|
|
|
|
G/L Account Number for Revenue/Expenses for PIS - PIS收入/支出总账账号 |
17 |
CPRB |
CPRB相关性 |
CHAR |
1 |
0 |
Y |
|
|
|
|
CPRB Relevance - CPRB相关性 |
18 |
CSELO |
IPI控制密封代码 |
CHAR |
10 |
0 |
Y |
|
|
|
|
IPI Control Seal Code - IPI控制密封代码 |
19 |
DIRECT |
运动方向 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Direction of the movement - 运动方向 |
20 |
DOCNUM |
文件编号 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Document Number - 文件编号 |
21 |
DOCREF |
参考NF |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Reference to NF - 参考NF |
22 |
DSTCAT |
目的地类别 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Destination category - 目的地类别 |
23 |
ICMSAVR |
股票转让的平均ICM |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Average ICMS on Stock Transfers - 股票转让的平均ICM |
24 |
ICMSVALP |
上次购买价格的ICMS |
NUMBER |
15 |
2 |
Y |
|
|
|
|
ICMS on Last Purchase Price - 上次购买价格的ICMS |
25 |
INCLTX |
价值和价格,包括ICMS/ISS |
CHAR |
1 |
0 |
Y |
|
|
|
|
Value and price including ICMS/ISS - 价值和价格,包括ICMS/ISS |
26 |
IND_MOV |
物质的物理运动 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Physical Movement of Materials - 物质的物理运动 |
27 |
INDESCALA |
相关刻度指示器 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Relevant Scale Indicator - 相关刻度指示器 |
28 |
INDINCENTIVO |
税收优惠 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Tax Incentive - 税收优惠 |
29 |
INDUS2 |
营业场所CFOP类别 |
CHAR |
2 |
0 |
Y |
|
|
|
|
Business Place CFOP Category - 营业场所CFOP类别 |
30 |
INDUS3 |
材料CFOP类别 |
CHAR |
2 |
0 |
Y |
|
|
|
|
Material CFOP category - 材料CFOP类别 |
31 |
ITMNUM |
文件项目编号 |
VARCHAR2 |
6 |
0 |
Y |
|
|
|
|
Document Item Number - 文件项目编号 |
32 |
J_1BNFLIN |
原文:J_1BNFLIN |
VARCHAR2 |
250 |
0 |
Y |
|
|
|
|
J_1BNFLIN - 原文:J_1BNFLIN |
33 |
MANDT |
顾客 |
VARCHAR2 |
3 |
0 |
Y |
|
|
|
|
Client - 顾客 |
34 |
MATNR |
材料编号 |
CHAR |
40 |
0 |
Y |
|
|
|
|
Material Number - 材料编号 |
35 |
MATKL |
材料组 |
CHAR |
9 |
0 |
Y |
|
|
|
|
Material Group - 材料组 |
36 |
MAKTX |
材料描述 |
CHAR |
40 |
0 |
Y |
|
|
|
|
Material description - 材料描述 |
37 |
ITMREF |
参考项目编号(退货) |
VARCHAR2 |
6 |
0 |
Y |
|
|
|
|
Reference to item number (Return) - 参考项目编号(退货) |
38 |
NBM |
外贸消费税控制码 |
CHAR |
16 |
0 |
Y |
|
|
|
|
Control code for consumption taxes in foreign trade - 外贸消费税控制码 |
39 |
MATORG |
材料来源 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Origin of the material - 材料来源 |
40 |
OWNPRO |
内部生产 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Produced in-house - 内部生产 |
41 |
MATUSE |
材料的使用 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Usage of the material - 材料的使用 |
42 |
REFKEY |
引用源文档 |
CHAR |
35 |
0 |
Y |
|
|
|
|
Reference to source document - 引用源文档 |
43 |
REFITM |
源文档的引用项 |
VARCHAR2 |
6 |
0 |
Y |
|
|
|
|
Reference item to source document - 源文档的引用项 |
44 |
MENGE |
数量 |
NUMBER |
13 |
3 |
Y |
|
|
|
|
Quantity - 数量 |
45 |
MEINS |
基本计量单位 |
VARCHAR2 |
3 |
0 |
Y |
|
|
|
|
Base unit of measure - 基本计量单位 |
46 |
NETPR |
净价 |
FLOAT |
16 |
6 |
Y |
|
|
|
|
Net price - 净价 |
47 |
NETWR |
净值 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Net Value - 净值 |
48 |
NETFRE |
以单据货币表示的运费净值 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Net freight value in document currency - 以单据货币表示的运费净值 |
49 |
NETINS |
以单据货币表示的保险净值 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Net insurance value in document currency - 以单据货币表示的保险净值 |
50 |
NETOTH |
以单据货币表示的净费用 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Net expenses in document currency - 以单据货币表示的净费用 |
51 |
ITMTYP |
会计项目类型 |
CHAR |
2 |
0 |
Y |
|
|
|
|
Nota Fiscal Item Type - 会计项目类型 |
52 |
NETDIS |
以单据货币表示的贴现净值 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Net discount value in document currency - 以单据货币表示的贴现净值 |
53 |
NFPRI |
含税净价 |
FLOAT |
16 |
6 |
Y |
|
|
|
|
Net Price Including Tax - 含税净价 |
54 |
NFNET |
含税净值 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Net Value including taxes - 含税净值 |
55 |
NFDIS |
含税折现值 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Discount value including taxes - 含税折现值 |
56 |
NFFRE |
含税运价 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Freight value including taxes - 含税运价 |
57 |
NFINS |
含税保险价值 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Insurance value including taxes - 含税保险价值 |
58 |
NFOTH |
含税费用 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Expenses including taxes - 含税费用 |
59 |
NETWRT |
净值/运费/保险费/费用/折扣 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Net value/Freight/Insurance/Expenses/Discount - 净值/运费/保险费/费用/折扣 |
60 |
NFNETT |
净值/运费/保险费/费用/折扣 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Net value/Freight/Insurance/Expenses/Discount - 净值/运费/保险费/费用/折扣 |
61 |
MWSKZ |
销售/采购税代码 |
CHAR |
2 |
0 |
Y |
|
|
|
|
Tax on sales/purchases code - 销售/采购税代码 |
62 |
KALSM |
程序(定价、产出控制、会计核算、成本核算等) |
CHAR |
6 |
0 |
Y |
|
|
|
|
Procedure (Pricing, Output Control, Acct. Det., Costing,...) - 程序(定价、产出控制、会计核算、成本核算等) |
63 |
LPPNET |
上次购买价格(净价) |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Last Purchase Price (Net) - 上次购买价格(净价) |
64 |
LPPBRT |
上次购买价格(总) |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Last Purchase Price (Gross) - 上次购买价格(总) |
65 |
REFKEY_PREV |
以前链接的NF-e-源文档的密钥 |
CHAR |
35 |
0 |
Y |
|
|
|
|
Previously linked NF-e - key of source document - 以前链接的NF-e-源文档的密钥 |
66 |
REFITM_PREV |
先前链接的NF-e-源文档项 |
VARCHAR2 |
6 |
0 |
Y |
|
|
|
|
Previously linked NF-e - item of source document - 先前链接的NF-e-源文档项 |
67 |
NBS |
巴西命名服务代码 |
CHAR |
20 |
0 |
Y |
|
|
|
|
Brazilian Nomenclature Services code - 巴西命名服务代码 |
68 |
NITEMPED |
采购订单项目 |
CHAR |
6 |
0 |
Y |
|
|
|
|
Purchase Order Item - 采购订单项目 |
69 |
MODBC |
ICMS税基确定模式 |
CHAR |
1 |
0 |
Y |
|
|
|
|
ICMS Tax Base Determination Modality - ICMS税基确定模式 |
70 |
MODBCST |
ICMS次级Trib税基确定模式 |
CHAR |
1 |
0 |
Y |
|
|
|
|
ICMS Sub Trib Tax Base Determination Modality - ICMS次级Trib税基确定模式 |
71 |
MOTDESICMS |
ICMS豁免原因 |
CHAR |
2 |
0 |
Y |
|
|
|
|
ICMS Exemption Reason - ICMS豁免原因 |
72 |
QSELO |
IPI控制密封数量 |
FLOAT |
12 |
0 |
Y |
|
|
|
|
IPI Quantity of Control Seal - IPI控制密封数量 |
73 |
NUM_ITEM |
外部项目编号 |
VARCHAR2 |
3 |
0 |
Y |
|
|
|
|
External Item Number - 外部项目编号 |
74 |
NRECOPI |
RECOPI编号 |
CHAR |
20 |
0 |
Y |
|
|
|
|
RECOPI Number - RECOPI编号 |
75 |
NFICMSDESON |
ICMS免税值(含税) |
FLOAT |
15 |
2 |
Y |
|
|
|
|
Exemption Value of ICMS Including Taxes - ICMS免税值(含税) |
76 |
MEINS_TRIB |
支路计量单位 |
VARCHAR2 |
3 |
0 |
Y |
|
|
|
|
Tributary Unit of Measure - 支路计量单位 |
77 |
MENGE_TRIB |
物料支流量 |
FLOAT |
15 |
4 |
Y |
|
|
|
|
Tributary Quantity of Material - 物料支流量 |
78 |
PST |
最终消费率 |
FLOAT |
7 |
4 |
Y |
|
|
|
|
Final Consumer Rate - 最终消费率 |
79 |
PFCPSTRET |
从FCP中扣除的支流替代百分比 |
FLOAT |
7 |
4 |
Y |
|
|
|
|
Percentage of Tributary Substitution withheld from FCP - 从FCP中扣除的支流替代百分比 |
80 |
PREDBCEFET |
有效计算基础折减率 |
FLOAT |
7 |
4 |
Y |
|
|
|
|
Reduction Percentage of Effective Calculation Basis - 有效计算基础折减率 |
81 |
PICMSEFET |
有效ICMS速率 |
FLOAT |
7 |
4 |
Y |
|
|
|
|
Effective ICMS Rate - 有效ICMS速率 |
82 |
MUNICIPAL_ISS_TAXSIT |
市政当局定义的ISS CST |
CHAR |
3 |
0 |
Y |
|
|
|
|
CST for ISS Defined by Municipality - 市政当局定义的ISS CST |
83 |
LC116_SERVICE_CODE |
LC 116服务类型代码 |
CHAR |
5 |
0 |
Y |
|
|
|
|
LC 116 Service Type Code - LC 116服务类型代码 |
84 |
NFCI |
FCI编号 |
CHAR |
36 |
0 |
Y |
|
|
|
|
FCI Number - FCI编号 |
85 |
KOSTL |
成本中心 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Cost Center - 成本中心 |
86 |
PRCTR |
利润中心 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Profit Centers - 利润中心 |
87 |
PS_PSP_PNR |
工作分解结构要素(WBS要素) |
VARCHAR2 |
8 |
0 |
Y |
|
|
|
|
Work Breakdown Structure Element (WBS Element) - 工作分解结构要素(WBS要素) |
88 |
KSTRG |
成本对象 |
CHAR |
12 |
0 |
Y |
|
|
|
|
Cost Objects - 成本对象 |
89 |
NPLNR |
帐户分配的网络号 |
CHAR |
12 |
0 |
Y |
|
|
|
|
Network Number for Account Assignment - 帐户分配的网络号 |
90 |
PIPIDEVOL |
退货数量(%) |
FLOAT |
5 |
2 |
Y |
|
|
|
|
Quantity Returned (%) - 退货数量(%) |
91 |
NPROCESSO |
中止ISS的司法或行政程序编号 |
CHAR |
30 |
0 |
Y |
|
|
|
|
Judicial or Administrative Process Number which Suspends ISS - 中止ISS的司法或行政程序编号 |
92 |
NAT_BC_CRED |
信用基础 |
CHAR |
2 |
0 |
Y |
|
|
|
|
Credit Basis - 信用基础 |
93 |
J_1BNFSTX |
JU 1BNFSTX |
VARCHAR2 |
250 |
0 |
Y |
|
|
|
|
J_1BNFSTX - JU 1BNFSTX |
94 |
TAXSIT |
税务状况ICMS |
CHAR |
1 |
0 |
Y |
|
|
|
|
Tax situation ICMS - 税务状况ICMS |
95 |
TAXSI2 |
纳税情况IPI |
VARCHAR2 |
5 |
0 |
Y |
|
|
|
|
Tax situation IPI - 纳税情况IPI |
96 |
REFTYP |
引用类型 |
CHAR |
2 |
0 |
Y |
|
|
|
|
Reference type - 引用类型 |
97 |
TAXLW1 |
税法:ICMS |
CHAR |
3 |
0 |
Y |
|
|
|
|
Tax law: ICMS - 税法:ICMS |
98 |
TAXLW2 |
税法:IPI |
CHAR |
3 |
0 |
Y |
|
|
|
|
Tax law: IPI - 税法:IPI |
99 |
TMISS |
服务税-无ICMS/IPI计算 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Service tax - no ICMS/IPI calculation - 服务税-无ICMS/IPI计算 |
100 |
SPCSTO |
不适用于确定现金流量表的财政特例 |
CHAR |
2 |
0 |
Y |
|
|
|
|
Nota Fiscal Special Case for CFOP Determination - 不适用于确定现金流量表的财政特例 |
101 |
STATIT |
指标:统计项目 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Indicator: Statistical item - 指标:统计项目 |
102 |
WERKS |
植物 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Plant - 植物 |
103 |
SUBTAVR |
平均取代基脙搂脙拢论坛脙隆股票转让风险评估 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Average Substitui脙搂脙拢o Tribut脙隆ria on Stock Transfers - 平均取代基脙搂脙拢论坛脙隆股票转让风险评估 |
104 |
SUBTVALP |
取代基脙搂脙拢论坛脙隆上次购买价格 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Substitui脙搂脙拢o Tribut脙隆ria on Last Purchase Price - 取代基脙搂脙拢论坛脙隆上次购买价格 |
105 |
TAXLW3 |
ISS税法 |
CHAR |
3 |
0 |
Y |
|
|
|
|
ISS Tax Law - ISS税法 |
106 |
SRVNR |
活动编号 |
CHAR |
18 |
0 |
Y |
|
|
|
|
Activity Number - 活动编号 |
107 |
TAXSI3 |
税收情况 |
CHAR |
2 |
0 |
Y |
|
|
|
|
Tax Situation ISS - 税收情况 |
108 |
TAXLW4 |
科芬税法 |
CHAR |
3 |
0 |
Y |
|
|
|
|
COFINS Tax Law - 科芬税法 |
109 |
TAXSI4 |
税收状况 |
CHAR |
2 |
0 |
Y |
|
|
|
|
Tax Situation COFINS - 税收状况 |
110 |
TAXLW5 |
PIS税法 |
CHAR |
3 |
0 |
Y |
|
|
|
|
PIS Tax Law - PIS税法 |
111 |
TAXSI5 |
税务状况PIS |
CHAR |
2 |
0 |
Y |
|
|
|
|
Tax Situation PIS - 税务状况PIS |
112 |
REFTYP_PREV |
以前链接的NF-e-源文档的类型 |
CHAR |
2 |
0 |
Y |
|
|
|
|
Previously linked NF-e - type of source document - 以前链接的NF-e-源文档的类型 |
113 |
XPED |
采购订单号 |
CHAR |
15 |
0 |
Y |
|
|
|
|
Purchase Order Number - 采购订单号 |
114 |
VICMSDESON |
ICMS豁免值 |
FLOAT |
15 |
2 |
Y |
|
|
|
|
Exemption value of ICMS - ICMS豁免值 |
115 |
VICMSDIF |
延期ICMS的价值 |
FLOAT |
15 |
2 |
Y |
|
|
|
|
Value of deferment ICMS - 延期ICMS的价值 |
116 |
VICMSSTRET |
和。ICMS ST值已计费 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Wth. ICMS ST Value already charged - 和。ICMS ST值已计费 |
117 |
VBCSTRET |
和。ICMS ST Base已充电 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
WTH. ICMS ST Base already charged - 和。ICMS ST Base已充电 |
118 |
VDESPADU |
海关费用价值 |
FLOAT |
15 |
2 |
Y |
|
|
|
|
Customs Expense Value - 海关费用价值 |
119 |
VIOF |
IOF值 |
FLOAT |
15 |
2 |
Y |
|
|
|
|
IOF Value - IOF值 |
120 |
UTRIB |
支路计量单位 |
CHAR |
6 |
0 |
Y |
|
|
|
|
Tributary Unit of Measure - 支路计量单位 |
121 |
VBCFCPSTRET |
支路替代的FCP计算基础 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
FCP Calculation Basis withheld for Tributary Substitution - 支路替代的FCP计算基础 |
122 |
VFCPSTRET |
从FCP扣缴的支流替代金额 |
FLOAT |
15 |
2 |
Y |
|
|
|
|
Tributary Substitution amount withheld from FCP - 从FCP扣缴的支流替代金额 |
123 |
VBCSTDEST |
来自UF目的地的ICMS ST计算基础 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
ICMS ST Calculation Basis from UF Destination - 来自UF目的地的ICMS ST计算基础 |
124 |
VICMSSTDEST |
来自UF目标的ICMS ST值 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
ICMS ST Value from UF Destination - 来自UF目标的ICMS ST值 |
125 |
VBCEFET |
有效计算基数 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Effective Calculation Basis Amount - 有效计算基数 |
126 |
VICMSEFET |
有效ICMS金额 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Effective ICMS Amount - 有效ICMS金额 |
127 |
VOUTRO |
统计数量 |
FLOAT |
15 |
2 |
Y |
|
|
|
|
Statistical Amount - 统计数量 |
128 |
XPROD |
产品或服务描述 |
CHAR |
120 |
0 |
Y |
|
|
|
|
Product or Service Description - 产品或服务描述 |
129 |
TAX_INFO_SOURCE |
税负来源 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Source of Tax Burden - 税负来源 |
130 |
TAX_RATE |
税负百分比 |
FLOAT |
7 |
4 |
Y |
|
|
|
|
Percentage of Tax Burden - 税负百分比 |
131 |
VICMSSUBSTITUTO |
替换以前交易中收取的ICMS值 |
FLOAT |
15 |
2 |
Y |
|
|
|
|
Substitute ICMS Value Charged in Previous Transaction - 替换以前交易中收取的ICMS值 |
132 |
REINF_SERVICE_CODE |
EFD-REINF服务类型代码 |
CHAR |
9 |
0 |
Y |
|
|
|
|
EFD-REINF Service Type Code - EFD-REINF服务类型代码 |
133 |
VTOTTRIB |
近似总税额 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Approximate Total Tax Amount - 近似总税额 |
134 |
SEGMENT |
分部报告的分部 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Segment for Segmental Reporting - 分部报告的分部 |