| MANDT | Client | MANDT | MANDT |
| DOCNUM | Document Number | J_1BDOCNUM | J_1BDOCNUM |
| ITMNUM | Document Item Number | J_1BITMNUM | J_1BITMNUM |
| MATNR | Material Number | MATNR | MATNR |
| BWKEY | Valuation area | BWKEY | BWKEY |
| BWTAR | Valuation type | BWTAR_D | BWTAR |
| CHARG | Batch Number | CHARG_D | CHARG |
| MATKL | Material Group | MATKL | MATKL |
| MAKTX | Material description | MAKTX | TEXT40 |
| DOCREF | Reference to NF | J_1BDOCREF | J_1BDOCNUM |
| ITMREF | Reference to item number (Return) | J_1BITMREF | J_1BITMNUM |
| CFOP | CFOP code and extension | J_1BCFOP | J_1BCFOP |
| NBM | Control code for consumption taxes in foreign trade | STEUC | STEUC |
| MATORG | Origin of the material | J_1BMATORG | J_1BMATORG |
| TAXSIT | Tax situation ICMS | J_1BTAXSIT | J_1BTAXSIT |
| TAXSI2 | Tax situation IPI | J_1BTAXSI2 | J_1BTAXSI2 |
| OWNPRO | Produced in-house | J_1BOWNPRO | XFELD |
| MATUSE | Usage of the material | J_1BMATUSE | J_1BMATUSE |
| REFTYP | Reference type | J_1BREFTYP | J_1BREFTYP |
| REFKEY | Reference to source document | J_1BREFKEY | J_1BREFKEY |
| REFITM | Reference item to source document | J_1BREFITM | J_1BREFITM |
| MENGE | Quantity | J_1BNETQTY | MENG13 |
| MEINS | Base unit of measure | J_1BNETUNT | MEINS |
| NETPR | Net price | J_1BNETPRI | J_1BNFPRI |
| NETWR | Net Value | J_1BNETVAL | WERTV8 |
| TAXLW1 | Tax law: ICMS | J_1BTAXLW1 | J_1BTAXLW1 |
| TAXLW2 | Tax law: IPI | J_1BTAXLW2 | J_1BTAXLW2 |
| TMISS | Service tax - no ICMS/IPI calculation | J_1BTMISS | XFELD |
| NETFRE | Net freight value in document currency | J_1BNETFRE | WERTV8 |
| NETINS | Net insurance value in document currency | J_1BNETINS | WERTV8 |
| NETOTH | Net expenses in document currency | J_1BNETOTH | WERTV8 |
| INDUS3 | Material CFOP category | J_1BINDUS3 | J_1BINDUS3 |
| ITMTYP | Nota Fiscal Item Type | J_1BITMTYP | J_1BITMTYP |
| NETDIS | Net discount value in document currency | J_1BNETDIS | WERTV8 |
| SPCSTO | Nota Fiscal Special Case for CFOP Determination | J_1BSPCSTO | J_1BSPCSTO |
| INCLTX | Value and price including ICMS/ISS | J_1BINCLTX | XFELD |
| STATIT | Indicator: Statistical item | J_1BSTATIT | XFELD |
| WERKS | Plant | WERKS_D | WERKS |
| DIRECT | Direction of the movement | J_1BDIRECT | J_1BDIRECT |
| DSTCAT | Destination category | J_1BDSTCAT | J_1BDSTCAT |
| INDUS2 | Business Place CFOP Category | J_1BINDUS2 | J_1BINDUS2 |
| NFPRI | Net Price Including Tax | J_1BNFPRI | J_1BNFPRI |
| NFNET | Net Value including taxes | J_1BNFNET | WERTV8 |
| NFDIS | Discount value including taxes | J_1BNFDIS | WERTV8 |
| NFFRE | Freight value including taxes | J_1BNFFRE | WERTV8 |
| NFINS | Insurance value including taxes | J_1BNFINS | WERTV8 |
| NFOTH | Expenses including taxes | J_1BNFOTH | WERTV8 |
| NETWRT | Net value/Freight/Insurance/Expenses/Discount | J_1BNFNETT | WERTV8 |
| NFNETT | Net value/Freight/Insurance/Expenses/Discount | J_1BNFNETT | WERTV8 |
| MWSKZ | Tax on sales/purchases code | MWSKZ | MWSKZ |
| KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | KALSM_D | KALSM |
| ICMSAVR | Average ICMS on Stock Transfers | J_1BICMSAVR | J_1BTAXVAL |
| SUBTAVR | Average Substituição Tributária on Stock Transfers | J_1BSUBTAVR | J_1BTAXVAL |
| LPPNET | Last Purchase Price (Net) | J_1BLPPNET | WERTV8 |
| LPPBRT | Last Purchase Price (Gross) | J_1BLPPBRT | WERTV8 |
| ICMSVALP | ICMS on Last Purchase Price | J_1BICMSVAL | J_1BTAXVAL |
| SUBTVALP | Substituição Tributária on Last Purchase Price | J_1BSUBTVAL | J_1BTAXVAL |
| TAXLW3 | Tax law: ISS | J_1BTAXLW3 | J_1BTAXLW3 |
| SRVNR | Activity Number | ASNUM | ASNUM |
| .INCLUDE | Taxlaws and situation for Pis, Cofins & ISS | | |
| TAXSI3 | Tax Situation ISS | J_1BTAXSI3 | J_1BTAXSI3 |
| TAXLW4 | COFINS Tax Law | J_1BTAXLW4 | J_1BTAXLW4 |
| TAXSI4 | Tax Situation COFINS | J_1BTAXSI4 | J_1BTAXSI4 |
| TAXLW5 | PIS Tax Law | J_1BTAXLW5 | J_1BTAXLW5 |
| TAXSI5 | Tax Situation PIS | J_1BTAXSI5 | J_1BTAXSI5 |
| REFTYP_PREV | Previously linked NF-e - type of source document | J_1BREFTYP_PREV | J_1BREFTYP |
| REFKEY_PREV | Previously linked NF-e - key of source document | J_1BREFKEY_PREV | J_1BREFKEY |
| REFITM_PREV | Previously linked NF-e - item of source document | J_1BREFITM_PREV | J_1BREFITM |
| NBS | Brazilian Nomenclature Services code | J_1BNBS | J_1BNBS |
| .INCLUDE | Nota Fiscal Item Additional Fields | | |
| CEAN | International Article Number (EAN/UPC) | EAN11 | EAN11 |
| XPED | Purchase Order Number | J_1B_PURCH_ORDER_EXT | CHAR15 |
| NITEMPED | Purchase Order Item | J_1B_PURCH_ORD_ITEM_EXT | CHAR6 |
| MODBC | ICMS Tax Base Determination Modality | J_1B_ICMS_BASE_DET | J_1B_ICMS_BASE_DET |
| MODBCST | ICMS Sub Trib Tax Base Determination Modality | J_1B_ICST_BASE_DET | J_1B_ICST_BASE_DET |
| MOTDESICMS | ICMS Exemption Reason | J_1B_ICMS_EXEM_REASON | J_1B_ICMS_EXEM_REASON |
| CLENQ | IPI Classification for Tobacco Products and Beverages | J_1B_IPI_CLASS_TBC_BEV | CHAR5 |
| CSELO | IPI Control Seal Code | J_1B_IPI_CONTR_SEAL_CODE | CHAR10 |
| QSELO | IPI Quantity of Control Seal | J_1B_IPI_CONTR_SEAL_QUAN | DEC12 |
| CENQ | IPI Legal Classification Code | J_1B_IPI_LEGAL_CLASS_CODE | CHAR3 |
| NUM_ITEM | External Item Number | J_1B_EXT_ITEM_NUM | NUMC3 |
| IND_MOV | Physical Movement of Materials | J_1B_PHYS_MOVE_MAT | J_1B_PHYS_MOVE_MAT |
| COD_CTA | G/L Account Number for Revenue/Expenses | J_1B_GL_ACCOUNT | SAKNR |
| VTOTTRIB | Approximate Total Tax Amount | J_1BNF_VTOTTRIB | WERTV8 |
| NFCI | FCI Number | J_1BNFE_NFCI | |
| .INCLUDE | Nota fiscal writer cost information of posting | | |
| KOSTL | Cost Center | J_1BKOSTL | KOSTL |
| AUFNR | Order Number | J_1BAUFNR | AUFNR |
| PRCTR | Profit Centers | J_1BPRCTR | PRCTR |
| PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | PS_POSNR |
| KSTRG | Cost Objects | J_1BKSTRG | KSTRG |
| NPLNR | Network Number for Account Assignment | J_1BNPLNR | AUFNR |
| SEGMENT | Segment for Segmental Reporting | FB_SEGMENT | FB_SEGMENT |