Draft
Return the structure of a table entered.
Method used: GET
Any table: /api/gfin/v1/Tables/<table alias>/Struct
Table Alias: Alias of the table that will be used for the structure.
Query parameters:
Attribute | Type | Description | Default |
---|---|---|---|
fields | character | Fields for the structure | - |
Example:queryParam
/api/gfin/v1/Tables/SE1/Struct |
|
Json Object
Attribute | Type | Description |
---|---|---|
struct | Array | struct of the returned fields |
...
\\ *Example:* \\ *response* \
response
Bloco de código | ||
---|---|---|
| ||
{
"struct": |
...
[
|
...
{
"field": "E1_CHAVENF",
"type": "C",
"title": "NF key",
"description": "Invoice key"
|
...
},
|
...
{
"field": "E1_CTRBCO",
"type": "C",
"title": "MCMV Contr",
"description": "Minha Casa Minha Contract"
|
...
},
|
...
{
"field": "E1_EC05CR",
"type": "C",
"title": "Cred. Ent. 05",
"description": "Account. Ent. Credit 05"
|
...
},
|
...
{
"field": "E1_EC05DB",
"type": "C",
"title": "Deb.Ent. 05"
"description": "Account. Ent. Debit 05"
|
...
},
|
...
{
"field": "E1_EC06CR",
"type": "C",
"title": "Cred. Ent. 06",
"description": "Account. Ent. Credit 06"
|
...
},
|
...
{
"field": "E1_EC06DB",
"type": "C",
"title": "Deb.Ent. 06"
"description": "Account. Ent. Debit 06"
|
...
},
|
...
{
"field": "E1_EC07CR",
"type": "C",
"title": "Cred. Ent. 07",
"description": "Account. Ent. Credit 07"
|
...
},
|
...
{
"field": "E1_EC07DB",
"type": "C",
"title": "Deb.Ent. 07"
"description": "Account. Ent. Debit 07"
|
...
},
|
...
{
"field": "E1_EC08CR",
"type": "C",
"title": "Cred. Ent. 08",
"description": "Account. Ent. Credit 08"
|
...
},
|
...
{
"field": "E1_EC08DB",
"type": "C",
"title": "Deb.Ent. 08"
"description": "Account. Ent. Debit 08"
|
...
},
|
...
{
"field": "E1_EC09CR",
"type": "C",
"title": "Cred. Ent. 09",
"description": "Account. Ent. Credit 09"
|
...
},
|
...
{
"field": "E1_EC09DB",
"type": "C",
"title": "Deb.Ent. 09"
"description": "Account. Ent. Debit 09"
|
...
},
|
...
{
"field": "E1_FABOV",
"type": "N",
"title": "FABOV Vl.",
"description": "FABOV tax value"
|
...
},
|
...
{
"field": "E1_FACS",
"type": "N",
"title": "FACS Vl.",
"description": "FACS tax value"
|
...
},
|
...
{
"field": "E1_INDPRO",
"type": "C",
"title": "Process Tp.",
"description": "Process Type"
|
...
},
|
...
{
"field": "E1_NUMPRO",
"type": "C",
"title": "Refer. Proc.",
"description": "No. Referent. Proc."
|
...
},
|
...
{
"field": "E1_PARCFAB",
"type": "C",
"title": "FABOV Inst.",
"description": "FABOV tax Installment"
|
...
},
|
...
{
"field": "E1_PARCFAC",
"type": "C",
"title": "FACS Inst.",
"description": "FACS tax Installment"
|
...
},
|
...
{
"field": "E1_PARTPDP",
"type": "C",
"title": "TPDP Inst.",
"description": "TPDP Inst."
|
...
},
|
...
{
"field": "E1_PERLET",
"type": "C",
"title": "School Year",
"description": "School Year"
|
...
},
|
...
{
"field": "E1_PRODUTO",
"type": "C",
"title": "Product",
"description": "Product code for invoice"
|
...
},
|
...
{
"field": "E1_TPDP",
"type": "N",
"title": "TPDP Vl.",
"description": "TPDP Vl."
|
...
},
|
...
{
"field": "E1_VLMINIS",
"type": "C",
"title": "Min ISS Vl",
"description": "Apply ISS Min. Vl"
|
...
},
|
...
{
"field": "E1_ACRESC",
"type": "N",
"title": "Increase",
"description": "Increase value"
|
...
},
|
...
{
"field": "E1_ADM",
"type": "C",
"title": "Company",
"description": "Credit card company"
|
...
},
|
...
{
"field": "E1_AGECHQ",
"type": "C",
"title": "Check branch",
"description": "Settlement Check Branch"
|
...
},
|
...
{
"field": "E1_AGECLI",
"type": "C",
"title": "Cust. branch",
"description": "Customer branch"
|
...
},
|
...
{
"field": "E1_AGEDEP",
"type": "C",
"title": "Depositary",
"description": "Depositary Branch"
|
...
},
|
...
{
"field": "E1_ANOBASE",
"type": "C",
"title": "Base year",
"description": "Base year"
|
...
},
|
...
{
"field": "E1_APLVLMN",
"type": "C",
"title": "Apply Vl.",
"description": "Apply Minimum Value"
|
...
},
|
...
{
"field": "E1_BAIXA",
"type": "D",
"title": "Post Dt",
"description": "Date of Bill Posting"
|
...
},
|
...
{
"field": "E1_BASCOM1",
"type": "N",
"title": "Commis. Base 1",
"description": "Base of Salesp. Commis. 1"
|
...
},
|
...
{
"field": "E1_BASCOM2",
"type": "N",
"title": "Commis. Base 2",
"description": "Base of Salesp. Commis. 2"
|
...
},
|
...
{
"field": "E1_BASCOM3",
"type": "N",
"title": "Commis. Base 3",
"description": "Base of Salesp. Commis. 3"
|
...
},
|
...
{
"field": "E1_BASCOM4",
"type": "N",
"title": "Commis. Base 4",
"description": "Base of Salesp. Commis. 4"
|
...
},
|
...
{
"field": "E1_BASCOM5",
"type": "N",
"title": "Commis. Base 5",
"description": "Base of Salesp. Commis. 5"
|
...
},
|
...
{
"field": "E1_BASECOF",
"type": "N",
"title": "Cof Base",
"description": "Cofins Base ref. bill"
|
...
},
|
...
{
"field": "E1_BASECSL",
"type": "N",
"title": "Csll Base",
"description": "Csll Base ref. bill"
|
...
},
|
...
{
"field": "E1_BASEINS",
"type": "N",
"title": "INSS Base",
"description": "INSS Base Ref. Bill"
|
...
},
|
...
{
"field": "E1_BASEIRF",
"type": "N",
"title": "Tax Base",
"description": "Taxes Base Ref. Bill"
|
...
},
|
...
{
"field": "E1_BASEISS",
"type": "N",
"title": "ISS Base",
"description": "ISS Base Ref. Bill"
|
...
},
|
...
{
"field": "E1_BASEPIS",
"type": "N",
"title": "PIS Base",
"description": "PIS Base Ref. Bill"
|
...
},
|
...
{
"field": "E1_BCOCHQ",
"type": "C",
"title": "Check Bank",
"description": "Settlement Check Bank"
|
...
},
|
...
{
"field": "E1_BCOCLI",
"type": "C",
"title": "Customer Bank",
"description": "Customer Bank"
|
...
},
|
...
{
"field": "E1_BOLETO",
"type": "C",
"title": "Gener. bank slip",
"description": "Generate bank slip for bill"
|
...
},
|
...
{
"field": "E1_BTRISS",
"type": "N",
"title": "ISS Double Taxation",
"description": "ISS CPOM Double Taxation"
|
...
},
|
...
{
"field": "E1_CARTAO",
"type": "C",
"title": "Card No.",
"description": "Credit card no."
|
...
},
|
...
{
"field": "E1_CARTAUT",
"type": "C",
"title": "Authorization",
"description": "CC Authorization"
|
...
},
|
...
{
"field": "E1_CARTVAL",
"type": "D",
"title": "Due date",
"description": "CC due date"
|
...
},
|
...
{
"field": "E1_CCC",
"type": "C",
"title": "Credit Cost C.",
"description": "Credit Cost C."
|
...
},
|
...
{
"field": "E1_CCD",
"type": "C",
"title": "Debit Cost C.",
"description": "Debit C. Center"
|
...
},
|
...
{
"field": "E1_CCUSTO",
"type": "C",
"title": "Cost Center",
"description": "Cost Center"
|
...
},
|
...
{
"field": "E1_CDRETCS",
"type": "C",
"title": "CS With. Cd",
"description": "CSLL Withholding Code"
|
...
},
|
...
{
"field": "E1_CDRETIR",
"type": "C",
"title": "Inc. Tax With. Cd",
"description": "Income Tax Withh. code"
|
...
},
|
...
{
"field": "E1_CHQDEV",
"type": "C",
"title": "Returned Chk",
"description": "Returned check"
|
...
},
|
...
{
"field": "E1_CLASCON",
"type": "C",
"title": "Classific.",
"description": "Classification"
|
...
},
|
...
{
"field": "E1_CLIENTE",
"type": "C",
"title": "Customer",
"description": "Customer Code"
|
...
},
|
...
{
"field": "E1_CLVL",
"type": "C",
"title": "Value Class",
"description": "Value Class"
|
...
},
|
...
{
"field": "E1_CLVLCR",
"type": "C",
"title": "Cred. Vl. Cl",
"description": "Credit Value Class"
|
...
},
|
...
{
"field": "E1_CLVLDB",
"type": "C",
"title": "Deb. Vl. Cl.",
"description": "Debit Value Class"
|
...
},
|
...
{
"field": "E1_CNO",
"type": "C",
"title": "CNO Code",
"description": "CNO Code"
|
...
},
{
"field": "E1_CODBAR",
"type": "C",
"title": "Barcode",
"description": "Barcode"
},
{
"field": "E1_CODCOR",
"type": "C",
"title": "Broker cd",
"description": "Broker code"
},
{
"field": "E1_CODDIG",
"type": "C",
"title": "Typed Cd",
"description": "Typed code"
},
{
"field": "E1_CODEMP",
"type": "C",
"title": "Company/Grp",
"description": "Company/Group"
},
{
"field": "E1_CODIMOV",
"type": "C",
"title": "Real Est. Cd",
"description": "Real Estate Code"
},
{
"field": "E1_CODINT",
"type": "C",
"title": "Institution",
"description": "Institution"
},
{
"field": "E1_CODIRRF",
"type": "C",
"title": "Inc. Tax Cd",
"description": "Income Tax Code"
},
{
"field": "E1_CODISS",
"type": "C",
"title": "ISS Rate Cd",
"description": "ISS Rate Code"
},
{
"field": "E1_CODORCA",
"type": "C",
"title": "Quotation Code"
"description": "Quotation Code"
},
{
"field": "E1_CODRDA",
"type": "C",
"title": "RDA Code",
"description": "Service Network Code"
},
{
"field": "E1_CODRET",
"type": "C",
"title": "PCC Withh. Cd",
"description": "PCC Withholding Code"
},
{
"field": "E1_CODSERV",
"type": "C",
"title": "ISS Serv Code",
"description": "ISS Service Code"
},
{
"field": "E1_COFINS",
"type": "N",
"title": "COFINS",
"description": "COFINS Value"
},
{
"field": "E1_COMIS1",
"type": "N",
"title": "Commiss. 1 %",
"description": "% of commission 1"
},
{
"field": "E1_COMIS2",
"type": "N",
"title": "Commiss. 2 %",
"description": "% of commission 2"
},
{
"field": "E1_COMIS3",
"type": "N",
"title": "Commiss. 3 %",
"description": "% of commission 3"
},
{
"field": "E1_COMIS4",
"type": "N",
"title": "Commiss. 4 %",
"description": "% of commission 4"
},
{
"field": "E1_COMIS5",
"type": "N",
"title": "Commiss. 5 %",
"description": "% of commission 5"
},
{
"field": "E1_CONEMP",
"type": "C",
"title": "Comp. Contr.",
"description": "Company Contract"
},
{
"field": "E1_CONHTL",
"type": "C",
"title": "Hotel Account",
"description": "Hotel Account Number"
},
{
"field": "E1_CONTA",
"type": "C",
"title": "Account No",
"description": "Checking Account Number"
},
{
"field": "E1_CONTRAT",
"type": "C",
"title": Contract",
"description": "Contract with bank"
},
{
"field": "E1_CORREC",
"type": "N",
"title": "Correction",
"description": "Correction Value"
},
{
"field": "E1_CREDIT",
"type": "C",
"title": "Cred. Acct.",
"description": "Credit Ledger Account"
},
{
"field": "E1_CSLL",
"type": "N",
"title": "CSLL",
"description": "CSLL Value"
},
{
"field": "E1_CTACHQ",
"type": "C",
"title": "Check Account",
"description": "Settlement Check Account"
},
{
"field": "E1_CTACLI",
"type": "C",
"title": "Cust. Acct",
"description": "Customer Account"
},
{
"field": "E1_DATABOR",
"type": "D",
"title": "Bordereau Dt",
"description": "Bordereau date"
},
{
"field": "E1_DATAEDI",
"type": "D",
"title": "EDI Date",
"description": "EDI Generation Date"
},
{
"field": "E1_DEBITO",
"type": "C",
"title": "Deb. Account",
"description": "Debit Ledger Account"
},
{
"field": "E1_DECRESC",
"type": "N",
"title": "Decrease",
"description": "Decrease value"
},
{
"field": "E1_DESCFIN",
"type": "N",
"title": "Financ. Disc.",
"description": "Financial Discount"
},
{
"field": "E1_DESCJUR",
"type": "N",
"title": "Interest Disc.",
"description": "Interest Discount"
},
{
"field": "E1_DESCON1",
"type": "N",
"title": "Discount",
"description": "1st range Discount Value"
},
{
"field": "E1_DESCON2",
"type": "N",
"title": "Discount",
"description": "2nd range Discount Value"
},
{
"field": "E1_DESCON3",
"type": "N",
"title": "Discount",
"description": "3rd range Discount Value"
},
{
"field": "E1_DESCONT",
"type": "N",
"title": "Discount",
"description": "Discount Granted"
},
{
"field": "E1_DESDOBR",
"type": "C",
"title": "Breakdown",
"description": "Breakdown"
},
{
"field": "E1_DIACTB",
"type": "C",
"title": "Ledger Cd.",
"description": "Ledger Code",
},
{
"field": "E1_DIADESC",
"type": "N",
"title": "Days for Disc.",
"description": "Days for granting Discount"
},
{
"field": "E1_DOCTEF",
"type": "C",
"title": "NSU Number",
"description": "NSU-SITEF Number"
},
{
"field": "E1_DTACRED",
"type": "D",
"title": "Date for cl",
"description": "Date for clearance"
},
{
"field": "E1_DTDESC1",
"type": "D",
"title": "Discount Dt",
"description": "2nd range discount date"
},
{
"field": "E1_DTDESC2",
"type": "D",
"title": "Discount Dt",
"description": "3rd range discount date"
},
{
"field": "E1_DTDESC3",
"type": "D",
"title": "Discount Dt",
"description": "1st range discount date"
},
{
"field": "E1_DTFATUR",
"type": "D",
"title": "Invoicing Dt",
"description": "Invoicing date"
},
{
"field": "E1_DTVARIA",
"type": "D",
"title": "Last Var. Dt",
"description": "Last variation date"
},
{
"field": "E1_EMIS1",
"type": "D",
"title": "Acctg. Dt.",
"description": "Accounting Date"
},
{
"field": "E1_EMISSAO",
"type": "D",
"title": "Issue Dt.",
"description": "Bill's issue date"
},
{
"field": "E1_EMITCHQ",
"type": "C",
"title": "Chk Issuer",
"description": "Check Issuer"
},
{
"field": "E1_FAMAD",
"type": "N",
"title": "FAMAD Vl",
"description": "FAMAD value"
},
{
"field": "E1_FATPREF",
"type": "C",
"title": "Invoice Pref.",
"description": "Prefix of the generated invoice"
},
{
"field": "E1_FATURA",
"type": "C",
"title": "Invoice",
"description": "Invoice Number"
},
{
"field": "E1_FETHAB",
"type": "N",
"title": "FETHAB Vl",
"description": "FETHAB Tax Amount"
},
{
"field": "E1_FILDEB",
"type": "C",
"title": "Debit Brch",
"description": "Debit Branch"
},
{
"field": "E1_FILIAL",
"type": "C",
"title": "Branch",
"description": "System Branch"
},
{
"field": "E1_FILORIG",
"type": "C",
"title": "Source Branch",
"description": "Source branch"
},
{
"field": "E1_FLAGFAT",
"type": "C",
"title": "Invoice Flag",
"description": "Flag for Invoices"
},
{
"field": "E1_FLUXO",
"type": "C",
"title": "Cash Flow",
"description": "Cash Flow"
},
{
"field": "E1_FMPEQ",
"type": "N",
"title": "FUMIPEQ Vl.",
"description": "FUMIPEQ Tax Value"
},
{
"field": "E1_FORMREC",
"type": "C",
"title": "Paymt Method",
"description": "Payment Method Code"
},
{
"field": "E1_FORNISS",
"type": "C",
"title": "ISS Supp.",
"description": "ISS Supplier"
},
{
"field": "E1_FRETISS",
"type": "C",
"title": "ISS Withh. Met.",
"description": "ISS withholding method"
},
{
"field": "E1_HIST",
"type": "C",
"title": "History",
"description": "Bill History"
},
{
"field": "E1_IDAPLIC",
"type": "N",
"title": "Applied Matrix",
"description": "Applied Matrix"
},
{
"field": "E1_IDBOLET",
"type": "N",
"title": "Bank Slip Id.",
"description": "Bank Slip Id."
},
{
"field": "E1_IDCNAB",
"type": "C",
"title": "Cnab Id.",
"description": "Cnab identifier"
},
{
"field": "E1_IDENTEE",
"type": "C",
"title": "CEC Id.",
"description": "Id. of the comp. btw portf"
},
{
"field": "E1_IDLAN",
"type": "N",
"title": "Entry No.",
"description": "Entry No. in FLAN"
},
{
"field": "E1_IDMOV",
"type": "C",
"title": "Trans.Id.",
"description": "Transaction Id."
},
{
"field": "E1_IMA",
"type": "N",
"title": "IMA Value",
"description": "IMA Tax Amount"
},
{
"field": "E1_INDICE",
"type": "C",
"title": "Adjustment",
"description": "Code of the Adjustment Table"
},
{
"field": "E1_INSCRIC",
"type": "C",
"title": "Select.Pros. Reg.",
"description": "Registration in Selection Process"
},
{
"field": "E1_INSS",
"type": "N",
"title": "INSS",
"description": "INSS Value"
},
{
"field": "E1_INSTR1",
"type": "C",
"title": "Prim.Inst.",
"description": "CNAB Primary Instruction"
},
{
"field": "E1_INSTR2",
"type": "C",
"title": "Second.Inst.",
"description": "CNAB Secondary Instruction"
},
{
"field": "E1_IRRF",
"type": "N",
"title": "Inc.Tax",
"description": "Income Tax Value"
},
{
"field": "E1_ISS",
"type": "N",
"title": "ISS"
"description": "ISS value"
},
{
"field": "E1_ITEMC",
"type": "C",
"title": "Cred.Act.It.",
"description": "Credit Accounting Item"
},
{
"field": "E1_ITEMCTA",
"type": "C",
"title": "Accounting Item",
"description": "Accounting Item"
},
{
"field": "E1_ITEMD",
"type": "C",
"title": "Deb.Acct.Item",
"description": "Debit Accounting Item"
},
{
"field": "E1_JURFAT",
"type": "C",
"title": "Leg Inv No.",
"description": "Legal Invoice Number"
},
{
"field": "E1_JUROS",
"type": "N",
"title": "Interest",
"description": "Interest Value"
},
{
"field": "E1_LA",
"type": "C",
"title": "Entr.Id.",
"description": "Entry Identifier"
},
{
"field": "E1_LIDESCF",
"type": "D",
"title": "Fin Disc Deadl.",
"description": "Deadline for financ. disc."
},
{
"field": "E1_LOJA",
"type": "C",
"title": "Store",
"description": "Customer Store"
},
{
"field": "E1_LOTE",
"type": "C",
"title": "Accounting Batch",
"description": "Accounting Batch"
},
{
"field": "E1_LTCXA",
"type": "C",
"title": "Cash Batch",
"description": "Cash batch"
},
{
"field": "E1_MATRIC",
"type": "C",
"title": "Registration Number",
"description": "Registration Number"
},
{
"field": "E1_MDBONI",
"type": "N",
"title": "Ctr Bonus",
"description": "Contract Bonus"
},
{
"field": "E1_MDCONTR",
"type": "C",
"title": "Contract No.",
"description": Contract Number"
},
{
"field": "E1_MDCRON",
"type": "C",
"title": "Timetab. No.",
"description": "Timetable number"
},
{
"field": "E1_MDDESC",
"type": "N",
"title": "Ctr Discount",
"description": "Contract Discount"
},
{
"field": "E1_MDMULT",
"type": "N",
"title": "Ctr Fine",
"description": "Contract Fine"
},
{
"field": "E1_MDPARCE",
"type": "C",
"title": "Installm. No.",
"description": "Installment Number"
},
{
"field": "E1_MDPLANI",
"type": "C",
"title": "Worksheet No.",
"description": "Worksheet Number"
},
{
"field": "E1_MDREVIS",
"type": "C",
"title": "Review",
"description": "Contract Review"
},
{
"field": "E1_MEDNUME",
"type": "C",
"title": "Measur. No.",
"description": "Measurement Number"
},
{
"field": "E1_MESBASE",
"type": "C",
"title": "Base Month",
"description": "Base Month"
},
{
"field": "E1_MODSPB",
"type": "C",
"title": "Receipt Mod",
"description": "Expected Receipt Mode"
},
{
"field": "E1_MOEDA",
"type": "N",
"title": "Currency",
"description": "Bill Currency"
},
{
"field": "E1_MOTIVO",
"type": "C",
"title": "Reason",
"description": "Reason for payment default"
},
{
"field": "E1_MOTNEG",
"type": "C",
"title": "Negot Reason",
"description": "Negotiation Reason"
},
{
"field": "E1_MOVIMEN",
"type": "D",
"title": "Last Transac".,
"description": "Date of the last transaction"
},
{
"field": "E1_MSEMP",
"type": "C",
"title": "Source Comp.",
"description": "."
},
{
"field": "E1_MSFIL",
"type": "C",
"title": "Source Branch",
"description": "."
},
{
"field": "E1_MULTA",
"type": "N",
"title": "Fine",
"description": "Fine Value"
},
{
"field": "E1_MULTDIA",
"type": "N",
"title": "Fine per Day",
"description": "Fine per Day"
},
{
"field": "E1_MULTNAT",
"type": "C",
"title": "Mult. Nat.",
"description": "Multiple natures per bill"
},
{
"field": "E1_NATUREZ",
"type": "C",
"title": "Nature",
"description": "Nature code"
},
{
"field": "E1_NFELETR",
"type": "C",
"title": "Elect. Inv.",
"description": "Electronic Invoice"
},
{
"field": "E1_NODIA",
"type": "C",
"title": "Ledger Seq",
"description": "Ledger Seq"
},
{
"field": "E1_NOMCLI",
"type": "C",
"title": "Customer Name",
"description": "Customer's Short Name"
},
{
"field": "E1_NOPER",
"type": "N",
"title": "Trans.No.",
"description": "Cash Trans No."
},
{
"field": "E1_NRDOC",
"type": "C",
"title": "Document No.",
"description": "Document Number"
},
{
"field": "E1_NSUTEF",
"type": "C",
"title": "SITEF NSU",
"description": "SITEF NSU Number"
},
{
"field": "E1_NUM",
"type": "C",
"title": "Bill No.",
"description": "Bill Number"
},
{
"field": "E1_NUMBCO",
"type": "C",
"title": "No. in Bank",
"description": "Bill No. in Bank"
},
{
"field": "E1_NUMBOR",
"type": "C",
"title": "Bordereau No.",
"description": "Bordereau Number"
},
{
"field": "E1_NUMCART",
"type": "C",
"title": "Card Number",
"description": "Card Number"
},
{
"field": "E1_NUMCON",
"type": "C",
"title": "Contract No.",
"description": "Contract Number"
},
{
"field": "E1_NUMCRD",
"type": "C",
"title": "Financ. contr.",
"description": "Financing contract number"
},
{
"field": "E1_NUMINSC",
"type": "N",
"title": "Regist. No.",
"description": "Registration Number"
},
{
"field": "E1_NUMLIQ",
"type": "C",
"title": "Settlement No.",
"description": "Settlement Number"
},
{
"field": "E1_NUMMOV",
"type": "C",
"title": "Transaction",
"description": "Transaction of the day"
},
{
"field": "E1_NUMNOTA",
"type": "C",
"title": "Invoice",
"description": "Invoice Number"
},
{
"field": "E1_NUMRA",
"type": "C",
"title": "RA Number",
"description": "Student's RA Number"
},
{
"field": "E1_NUMSOL",
"type": "C",
"title": "Request No.",
"description": "Transfer Request No."
},
{
"field": "E1_OCORREN",
"type": "C",
"title": "Occurrence Cd",
"description": "CNAB Occurrence Code"
},
{
"field": "E1_OK",
"type": "C",
"title": "Select.Id.",
"description": "Selection Identifier"
},
{
"field": "E1_OP",
"type": "C",
"title": "Production Ord.",
"description": "Production Order"
},
{
"field": "E1_ORDPAGO",
"type": "C",
"title": "Paym. Order",
"description": "Payment Order"
},
{
"field": "E1_ORIGEM",
"type": "C",
"title": "Source",
"description": "Bill source"
},
{
"field": "E1_PARCCSS",
"type": "C",
"title": "CSS Inst.",
"description": "Funrural installment"
},
{
"field": "E1_PARCELA",
"type": "C",
"title": "Installment",
"description": "Bill Installment"
},
{
"field": "E1_PARCFAM",
"type": "C",
"title": "FAMAD inst.",
"description": "FAMAD inst."
},
{
"field": "E1_PARCFET",
"type": "C",
"title": "FETHAB inst.",
"description": "FETHAB Tax Installment"
},
{
"field": "E1_PARCFMP",
"type": "C",
"title": "FUMIPEQ Inst.",
"description": "Fumipeq Tax Installment"
},
{
"field": "E1_PARCIMA",
"type": "C",
"title": "IMA inst",
"description": "IMA Tax Installment"
},
{
"field": "E1_PARCIRF",
"type": "C",
"title": "Income Tax Inst",
"description": "Income Tax Installment"
},
{
"field": "E1_PARTOT",
"type": "C",
"title": "Curr. Installm",
"description": "Current Installment"
},
{
"field": "E1_PEDIDO",
"type": "C",
"title": Order No.",
"description": "Order Number"
},
{
"field": "E1_PIS",
"type": "N",
"title": "Pis/Pasep",
"description": "PIS Value"
},
{
"field": "E1_PLCOEMP",
"type": "C",
"title": "Comp. Contr.",
"description": "Company Contract"
},
{
"field": "E1_PLLOTE",
"type": "C",
"title": "PLS Batch",
"description": "PLS Batch Number"
},
{
"field": "E1_PLNUCOB",
"type": "C",
"title": "Collection No.",
"description": "Collection No."
},
{
"field": "E1_PLOPELT",
"type": "C",
"title": "Bat. Oper.",
"description": "Payment Batch Operator"
},
{
"field": "E1_PLTPCOE",
"type": "C",
"title": "Comp. Contr. Tp",
"description": "Type of Company Contract"
},
{
"field": "E1_PORCJUR",
"type": "N",
"title": "Interest Perc.",
"description": "Daily Interest Percentage"
},
{
"field": "E1_PORTADO",
"type": "C",
"title": "Bearer",
"description": "Bearer code"
},
{
"field": "E1_PREFIXO",
"type": "C",
"title": "Prefix",
"description": "Bill prefix"
},
{
"field": "E1_PREFORI",
"type": "C",
"title": "Source Pref",
"description": "Source Prefix"
},
{
"field": "E1_PRINSS",
"type": "N",
"title": "INSS Prov",
"description": "INSS Provision"
},
{
"field": "E1_PRISS",
"type": "N",
"title": "ISS Prov",
"description": "ISS Provision"
},
{
"field": "E1_PROCEL",
"type": "N",
"title": "Sel. Proc.",
"description": "Selection Process"
},
{
"field": "E1_PROJETO",
"type": "C",
"title": "Project",
"description": "Project Code"
},
{
"field": "E1_PROJPMS",
"type": "C",
"title": "Proj. Apport.",
"description": "Project Apportionment"
},
{
"field": "E1_RATFIN",
"type": "C",
"title": "Fin. Apport",
"description": "Financial Apportionment"
},
{
"field": "E1_RECIBO",
"type": "C",
"title": "Receipt No.",
"description": "Receipt Number"
},
{
"field": "E1_RELATO",
"type": "C",
"title": "Sent Report",
"description": "Sent in Report"
},
{
"field": "E1_RETCNTR",
"type": "N",
"title": "Ctr Ret.",
"description": "Contract Retention"
},
{
"field": "E1_SABTCOF",
"type": "N",
"title": "COF Bal. Disc",
"description": "COFINS Balance to Discount"
},
{
"field": "E1_SABTCSL",
"type": "N",
"title": "CSL Bal. Disc.",
"description": "CSLL Balance to Discount"
},
{
"field": "E1_SABTIRF",
"type": "N",
"title": "Income Tax Bal. Disc.",
"description": "Income Tax Balance to Discount"
},
{
"field": "E1_SABTPIS",
"type": "N",
"title": "PIS Bal. Disc",
"description": "PIS Balance to Discount"
},
{
"field": "E1_SALDO",
"type": "N",
"title": "Balance",
"description": "Balance Receivable"
},
{
"field": "E1_SATBIRF",
"type": "N",
"title": "Inc. Tax Bal. Disc.",
"description": "Income Tax Balance to Discount"
},
{
"field": "E1_SCORGP",
"type": "C",
"title": "P.Org. PisCof",
"description": "Calculate Pis/Cofins Publ. Org."
},
{
"field": "E1_SDACRES",
"type": "N",
"title": "Increas.Bal.",
"description": "Increase Balance"
},
{
"field": "E1_SDDECRE",
"type": "N",
"title": "Decreas. Bal.",
"description": "Decrease Balance"
},
{
"field": "E1_SDOC",
"type": "C",
"title": "Doc. Series",
"description": "Tax Document Series"
},
{
"field": "E1_SDOCREC",
"type": "C",
"title": "Receipt Series",
"description": "Receipt Series"
},
{
"field": "E1_SEQBX",
"type": "C",
"title": "Post Seq.",
"description": "Post.Seq."
},
{
"field": "E1_SERIE",
"type": "C",
"title": "Series",
"description": "Invoice Series"
},
{
"field": "E1_SERREC",
"type": "C",
"title": "Receipt Series",
"description": "Receipt Series"
},
{
"field": "E1_SERVICO",
"type": "C",
"title": "Service Code",
"description": "Service Code"
},
{
"field": "E1_SITFAT",
"type": "C",
"title": "Invoice Stat.",
"description": "Invoice Status"
},
{
"field": "E1_SITUACA",
"type": "C",
"title": "Status",
"description": "Bill status"
},
{
"field": "E1_STATUS",
"type": "C",
"title": "Status",
"description": "Status"
},
{
"field": "E1_SUBCON",
"type": "C",
"title": "Subcontract",
"description": "Subcontract"
},
{
"field": "E1_SUPERVI",
"type": "C",
"title": "Supervisor",
"description": "Supervisor Code"
},
{
"field": "E1_TCONHTL",
"type": "C",
"title": "Account Type",
"description": "Account Type - Hotel"
},
{
"field": "E1_TIPO",
"type": "C",
"title": "Type",
"description": "Bill type"
},
{
"field": "E1_TIPODES",
"type": "C",
"title": "Discount Tp",
"description": "Type of Discount"
},
{
"field": "E1_TIPOFAT",
"type": "C",
"title": "Invoice Type",
"description": "Invoice Type"
},
{
"field": "E1_TIPOLIQ",
"type": "C",
"title": "Settlem. Tp",
"description": "Type generated for Settlement"
},
{
"field": "E1_TIPREG",
"type": "C",
"title": "Record Tp.",
"description": "Record Type"
},
{
"field": "E1_TITPAI",
"type": "C",
"title": "PCC Parent Bill",
"description": "Parent Bill of the P Taxes"
},
{
"field": "E1_TPDESC",
"type": "C",
"title": "F100 Disc.",
"description": "F100 Discount"
},
{
"field": "E1_TPESOC",
"type": "C",
"title": "Service Tp.",
"description": "Service type classific."
},
{
"field": "E1_TRANSF",
"type": "C",
"title": "Transf.Doc",
"description": "Transfer doc. number"
},
{
"field": "E1_TURMA",
"type": "C",
"title": "Class",
"description": "Class"
},
{
"field": "E1_TXMDCOR",
"type": "N",
"title": "Currency Cor.Rt",
"description": "Currency correction rate"
},
{
"field": "E1_TXMOEDA",
"type": "N",
"title": "Currency rate",
"description": "Currency rate"
},
{
"field": "E1_VALCOM1",
"type": "N",
"title": "Commis.Vl. 1",
"description": "Sales commiss. vl. 1"
},
{
"field": "E1_VALCOM2",
"type": "N",
"title": "Commis.Vl. 2",
"description": "Sales commiss. vl. 2"
},
{
"field": "E1_VALCOM3",
"type": "N",
"title": "Commis.Vl. 3",
"description": "Sales commiss. vl. 3"
},
{
"field": "E1_VALCOM4",
"type": "N",
"title": "Commis.Vl. 4",
"description": "Sales commiss. vl. 4"
},
{
"field": "E1_VALCOM5",
"type": "N",
"title": "Commis.Vl. 5",
"description": "Sales commiss. vl. 5"
},
{
"field": "E1_VALJUR",
"type": "N",
"title": "Delinq.Fee",
"description": "Daily Delinquency Fee"
},
{
"field": "E1_VALLIQ",
"type": "N",
"title": "Post.Net Vl",
"description": "Post Net Value"
},
{
"field": "E1_VALOR",
"type": "N",
"title": "Bill Vl.",
"description": "Bill value"
},
{
"field": "E1_VARURV",
"type": "N",
"title": "Variation Vl.",
"description": "Value of the Calculated Variation"
},
{
"field": "E1_VENCORI",
"type": "D",
"title": "Orig Due Date",
"description": "Original Due Date"
},
{
"field": "E1_VENCREA",
"type": "D",
"title": "Actual due date",
"description": "Bill's actual due date"
},
{
"field": "E1_VENCTO",
"type": "D",
"title": "Due date",
"description": "Bill's due date"
},
{
"field": "E1_VEND1",
"type": "C",
"title": "Sales Rep. 1",
"description": "Code of Sales Rep. 1"
},
{
"field": "E1_VEND2",
"type": "C",
"title": "Sales Rep. 2",
"description": "Code of Sales Rep. 2"
},
{
"field": "E1_VEND3",
"type": "C",
"title": "Sales Rep. 3",
"description": "Code of Sales Rep. 3"
},
{
"field": "E1_VEND4",
"type": "C",
"title": "Sales Rep. 4",
"description": "Code of Sales Rep. 4"
},
{
"field": "E1_VEND5",
"type": "C",
"title": "Sales Rep. 5",
"description": "Code of Sales Rep. 5"
},
{
"field": "E1_VERCON",
"type": "C",
"title": "Contr. Version",
"description": "Contract Version"
},
{
"field": "E1_VERSUB",
"type": "C",
"title": "Sub Version",
"description": "Subcontract Version"
},
{
"field": "E1_VLBOLP",
"type": "N",
"title": "Punct.Grant",
"description": "Punctuality Grant Value"
},
{
"field": "E1_VLBOLSA",
"type": "N",
"title": "Grant Value",
"description": "Grant Value"
},
{
"field": "E1_VLCRUZ",
"type": "N",
"title": "BRL Vl",
"description": "Value in the national currency"
},
{
"field": "E1_VLFIES",
"type": "N",
"title": "Fies Grant",
"description": "FIES grant value"
},
{
"field": "E1_VLMULTA",
"type": "N",
"title": "Fine Value",
"description": "Fine Value in the Bank Slip"
},
{
"field": "E1_VLRREAL",
"type": "N",
"title": "Actual Value",
"description": "Bill's actual value"
},
{
"field": "E1_VRETBIS",
"type": "N",
"title": "ISB Withh. Vl",
"description": ISS Double Tax Withh. Vl."
},
{
"field": "E1_VRETIRF",
"type": "N",
"title": "Inc. Tax. Wt.Vl",
"description": "Income Tax Withh. Value"
},
{
"field": "E1_VRETISS",
"type": "N",
"title": "ISS Withh. Vl",
"description": "ISS Value Withheld"
}
]
} |
Wiki Markup |
---|
*Example:* *response* { "struct": [ { "field": "E1_CHAVENF", "type": "C", "title": "NF key", "description": "Invoice key" }, { "field": "E1_CTRBCO", "type": "C", "title": "MCMV Contr", "description": "Minha Casa Minha Contract" }, { "field": "E1_EC05CR", "type": "C", "title": "Cred. Ent. 05", "description": "Account. Ent. Credit 05" }, { "field": "E1_EC05DB", "type": "C", "title": "Deb.Ent. 05" "description": "Account. Ent. Debit 05" }, { "field": "E1_EC06CR", "type": "C", "title": "Cred. Ent. 06", "description": "Account. Ent. Credit 06" }, { "field": "E1_EC06DB", "type": "C", "title": "Deb.Ent. 06" "description": "Account. Ent. Debit 06" }, { "field": "E1_EC07CR", "type": "C", "title": "Cred. Ent. 07", "description": "Account. Ent. Credit 07" }, { "field": "E1_EC07DB", "type": "C", "title": "Deb.Ent. 07" "description": "Account. Ent. Debit 07" }, { "field": "E1_EC08CR", "type": "C", "title": "Cred. Ent. 08", "description": "Account. Ent. Credit 08" }, { "field": "E1_EC08DB", "type": "C", "title": "Deb.Ent. 08" "description": "Account. Ent. Debit 08" }, { "field": "E1_EC09CR", "type": "C", "title": "Cred. Ent. 09", "description": "Account. Ent. Credit 09" }, { "field": "E1_EC09DB", "type": "C", "title": "Deb.Ent. 09" "description": "Account. Ent. Debit 09" }, { "field": "E1_FABOV", "type": "N", "title": "FABOV Vl.", "description": "FABOV tax value" }, { "field": "E1_FACS", "type": "N", "title": "FACS Vl.", "description": "FACS tax value" }, { "field": "E1_INDPRO", "type": "C", "title": "Process Tp.", "description": "Process Type" }, { "field": "E1_NUMPRO", "type": "C", "title": "Refer. Proc.", "description": "No. Referent. Proc." }, { "field": "E1_PARCFAB", "type": "C", "title": "FABOV Inst.", "description": "FABOV tax Installment" }, { "field": "E1_PARCFAC", "type": "C", "title": "FACS Inst.", "description": "FACS tax Installment" }, { "field": "E1_PARTPDP", "type": "C", "title": "TPDP Inst.", "description": "TPDP Inst." }, { "field": "E1_PERLET", "type": "C", "title": "School Year", "description": "School Year" }, { "field": "E1_PRODUTO", "type": "C", "title": "Product", "description": "Product code for invoice" }, { "field": "E1_TPDP", "type": "N", "title": "TPDP Vl.", "description": "TPDP Vl." }, { "field": "E1_VLMINIS", "type": "C", "title": "Min ISS Vl", "description": "Apply ISS Min. Vl" }, { "field": "E1_ACRESC", "type": "N", "title": "Increase", "description": "Increase value" }, { "field": "E1_ADM", "type": "C", "title": "Company", "description": "Credit card company" }, { "field": "E1_AGECHQ", "type": "C", "title": "Check branch", "description": "Settlement Check Branch" }, { "field": "E1_AGECLI", "type": "C", "title": "Cust. branch", "description": "Customer branch" }, { "field": "E1_AGEDEP", "type": "C", "title": "Depositary", "description": "Depositary Branch" }, { "field": "E1_ANOBASE", "type": "C", "title": "Base year", "description": "Base year" }, { "field": "E1_APLVLMN", "type": "C", "title": "Apply Vl.", "description": "Apply Minimum Value" }, { "field": "E1_BAIXA", "type": "D", "title": "Post Dt", "description": "Date of Bill Posting" }, { "field": "E1_BASCOM1", "type": "N", "title": "Commis. Base 1", "description": "Base of Salesp. Commis. 1" }, { "field": "E1_BASCOM2", "type": "N", "title": "Commis. Base 2", "description": "Base of Salesp. Commis. 2" }, { "field": "E1_BASCOM3", "type": "N", "title": "Commis. Base 3", "description": "Base of Salesp. Commis. 3" }, { "field": "E1_BASCOM4", "type": "N", "title": "Commis. Base 4", "description": "Base of Salesp. Commis. 4" }, { "field": "E1_BASCOM5", "type": "N", "title": "Commis. Base 5", "description": "Base of Salesp. Commis. 5" }, { "field": "E1_BASECOF", "type": "N", "title": "Cof Base", "description": "Cofins Base ref. bill" }, { "field": "E1_BASECSL", "type": "N", "title": "Csll Base", "description": "Csll Base ref. bill" }, { "field": "E1_BASEINS", "type": "N", "title": "INSS Base", "description": "INSS Base Ref. Bill" }, { "field": "E1_BASEIRF", "type": "N", "title": "Tax Base", "description": "Taxes Base Ref. Bill" }, { "field": "E1_BASEISS", "type": "N", "title": "ISS Base", "description": "ISS Base Ref. Bill" }, { "field": "E1_BASEPIS", "type": "N", "title": "PIS Base", "description": "PIS Base Ref. Bill" }, { "field": "E1_BCOCHQ", "type": "C", "title": "Check Bank", "description": "Settlement Check Bank" }, { "field": "E1_BCOCLI", "type": "C", "title": "Customer Bank", "description": "Customer Bank" }, { "field": "E1_BOLETO", "type": "C", "title": "Gener. bank slip", "description": "Generate bank slip for bill" }, { "field": "E1_BTRISS", "type": "N", "title": "ISS Double Taxation", "description": "ISS CPOM Double Taxation" }, { "field": "E1_CARTAO", "type": "C", "title": "Card No.", "description": "Credit card no." }, { "field": "E1_CARTAUT", "type": "C", "title": "Authorization", "description": "CC Authorization" }, { "field": "E1_CARTVAL", "type": "D", "title": "Due date", "description": "CC due date" }, { "field": "E1_CCC", "type": "C", "title": "Credit Cost C.", "description": "Credit Cost C." }, { "field": "E1_CCD", "type": "C", "title": "Debit Cost C.", "description": "Debit C. Center" }, { "field": "E1_CCUSTO", "type": "C", "title": "Cost Center", "description": "Cost Center" }, { "field": "E1_CDRETCS", "type": "C", "title": "CS With. Cd", "description": "CSLL Withholding Code" }, { "field": "E1_CDRETIR", "type": "C", "title": "Inc. Tax With. Cd", "description": "Income Tax Withh. code" }, { "field": "E1_CHQDEV", "type": "C", "title": "Returned Chk", "description": "Returned check" }, { "field": "E1_CLASCON", "type": "C", "title": "Classific.", "description": "Classification" }, { "field": "E1_CLIENTE", "type": "C", "title": "Customer", "description": "Customer Code" }, { "field": "E1_CLVL", "type": "C", "title": "Value Class", "description": "Value Class" }, { "field": "E1_CLVLCR", "type": "C", "title": "Cred. Vl. Cl", "description": "Credit Value Class" }, { "field": "E1_CLVLDB", "type": "C", "title": "Deb. Vl. Cl.", "description": "Debit Value Class" }, { "field": "E1_CNO", "type": "C", "title": "CNO Code", "description": "CNO Code" }, |
...
{
"field": "E1_CODBAR",
"type": "C",
"title": "Barcode",
"description": "Barcode"
|
...
},
|
...
{
"field": "E1_CODCOR",
"type": "C",
"title": "Broker cd",
"description": "Broker code"
|
...
},
|
...
{
"field": "E1_CODDIG",
"type": "C",
"title": "Typed Cd",
"description": "Typed code"
|
...
},
|
...
{
"field": "E1_CODEMP",
"type": "C",
"title": "Company/Grp",
"description": "Company/Group"
|
...
},
|
...
{
"field": "E1_CODIMOV",
"type": "C",
"title": "Real Est. Cd",
"description": "Real Estate Code"
|
...
},
|
...
{
"field": "E1_CODINT",
"type": "C",
"title": "Institution",
"description": "Institution"
|
...
},
|
...
{
"field": "E1_CODIRRF",
"type": "C",
"title": "Inc. Tax Cd",
"description": "Income Tax Code"
|
...
},
|
...
{
"field": "E1_CODISS",
"type": "C",
"title": "ISS Rate Cd",
"description": "ISS Rate Code"
|
...
},
|
...
{
"field": "E1_CODORCA",
"type": "C",
"title": "Quotation Code"
"description": "Quotation Code"
|
...
},
|
...
{
"field": "E1_CODRDA",
"type": "C",
"title": "RDA Code",
"description": "Service Network Code"
|
...
},
|
...
{
"field": "E1_CODRET",
"type": "C",
"title": "PCC Withh. Cd",
"description": "PCC Withholding Code"
|
...
},
|
...
{
"field": "E1_CODSERV",
"type": "C",
"title": "ISS Serv Code",
"description": "ISS Service Code"
|
...
},
|
...
{
"field": "E1_COFINS",
"type": "N",
"title": "COFINS",
"description": "COFINS Value"
|
...
},
|
...
{
"field": "E1_COMIS1",
"type": "N",
"title": "Commiss. 1 %",
"description": "% of commission 1"
|
...
},
|
...
{
"field": "E1_COMIS2",
"type": "N",
"title": "Commiss. 2 %",
"description": "% of commission 2"
|
...
},
|
...
{
"field": "E1_COMIS3",
"type": "N",
"title": "Commiss. 3 %",
"description": "% of commission 3"
|
...
},
|
...
{
"field": "E1_COMIS4",
"type": "N",
"title": "Commiss. 4 %",
"description": "% of commission 4"
|
...
},
|
...
{
"field": "E1_COMIS5",
"type": "N",
"title": "Commiss. 5 %",
"description": "% of commission 5"
|
...
},
|
...
{
"field": "E1_CONEMP",
"type": "C",
"title": "Comp. Contr.",
"description": "Company Contract"
|
...
},
|
...
{
"field": "E1_CONHTL",
"type": "C",
"title": "Hotel Account",
"description": "Hotel Account Number"
|
...
},
|
...
{
"field": "E1_CONTA",
"type": "C",
"title": "Account No",
"description": "Checking Account Number"
|
...
},
|
...
{
"field": "E1_CONTRAT",
"type": "C",
"title": Contract",
"description": "Contract with bank"
|
...
},
|
...
{
"field": "E1_CORREC",
"type": "N",
"title": "Correction",
"description": "Correction Value"
|
...
},
|
...
{
"field": "E1_CREDIT",
"type": "C",
"title": "Cred. Acct.",
"description": "Credit Ledger Account"
|
...
},
|
...
{
"field": "E1_CSLL",
"type": "N",
"title": "CSLL",
"description": "CSLL Value"
|
...
},
|
...
{
"field": "E1_CTACHQ",
"type": "C",
"title": "Check Account",
"description": "Settlement Check Account"
|
...
},
|
...
{
"field": "E1_CTACLI",
"type": "C",
"title": "Cust. Acct",
"description": "Customer Account"
|
...
},
|
...
{
"field": "E1_DATABOR",
"type": "D",
"title": "Bordereau Dt",
"description": "Bordereau date"
|
...
},
|
...
{
"field": "E1_DATAEDI",
"type": "D",
"title": "EDI Date",
"description": "EDI Generation Date"
|
...
},
|
...
{
"field": "E1_DEBITO",
"type": "C",
"title": "Deb. Account",
"description": "Debit Ledger Account"
|
...
},
|
...
{
"field": "E1_DECRESC",
"type": "N",
"title": "Decrease",
"description": "Decrease value"
|
...
},
|
...
{
"field": "E1_DESCFIN",
"type": "N",
"title": "Financ. Disc.",
"description": "Financial Discount"
|
...
},
|
...
{
"field": "E1_DESCJUR",
"type": "N",
"title": "Interest Disc.",
"description": "Interest Discount"
|
...
},
|
...
{
"field": "E1_DESCON1",
"type": "N",
"title": "Discount",
"description": "1st range Discount Value"
|
...
},
|
...
{
"field": "E1_DESCON2",
"type": "N",
"title": "Discount",
"description": "2nd range Discount Value"
|
...
},
|
...
{
"field": "E1_DESCON3",
"type": "N",
"title": "Discount",
"description": "3rd range Discount Value"
|
...
},
|
...
{
"field": "E1_DESCONT",
"type": "N",
"title": "Discount",
"description": "Discount Granted"
|
...
},
|
...
{
"field": "E1_DESDOBR",
"type": "C",
"title": "Breakdown",
"description": "Breakdown"
|
...
},
|
...
{
"field": "E1_DIACTB",
"type": "C",
"title": "Ledger Cd.",
"description": "Ledger Code",
|
...
},
|
...
{
"field": "E1_DIADESC",
"type": "N",
"title": "Days for Disc.",
"description": "Days for granting Discount"
|
...
},
|
...
{
"field": "E1_DOCTEF",
"type": "C",
"title": "NSU Number",
"description": "NSU-SITEF Number"
|
...
},
|
...
{
"field": "E1_DTACRED",
"type": "D",
"title": "Date for cl",
"description": "Date for clearance"
|
...
},
|
...
{
"field": "E1_DTDESC1",
"type": "D",
"title": "Discount Dt",
"description": "2nd range discount date"
|
...
},
|
...
{
"field": "E1_DTDESC2",
"type": "D",
"title": "Discount Dt",
"description": "3rd range discount date"
|
...
},
|
...
{
"field": "E1_DTDESC3",
"type": "D",
"title": "Discount Dt",
"description": "1st range discount date"
|
...
},
|
...
{
"field": "E1_DTFATUR",
"type": "D",
"title": "Invoicing Dt",
"description": "Invoicing date"
|
...
},
|
...
{
"field": "E1_DTVARIA",
"type": "D",
"title": "Last Var. Dt",
"description": "Last variation date"
|
...
},
|
...
{
"field": "E1_EMIS1",
"type": "D",
"title": "Acctg. Dt.",
"description": "Accounting Date"
|
...
},
|
...
{
"field": "E1_EMISSAO",
"type": "D",
"title": "Issue Dt.",
"description": "Bill's issue date"
|
...
},
|
...
{
"field": "E1_EMITCHQ",
"type": "C",
"title": "Chk Issuer",
"description": "Check Issuer"
|
...
},
|
...
{
"field": "E1_FAMAD",
"type": "N",
"title": "FAMAD Vl",
"description": "FAMAD value"
|
...
},
|
...
{
"field": "E1_FATPREF",
"type": "C",
"title": "Invoice Pref.",
"description": "Prefix of the generated invoice"
|
...
},
|
...
{
"field": "E1_FATURA",
"type": "C",
"title": "Invoice",
"description": "Invoice Number"
|
...
},
|
...
{
"field": "E1_FETHAB",
"type": "N",
"title": "FETHAB Vl",
"description": "FETHAB Tax Amount"
|
...
},
|
...
{
"field": "E1_FILDEB",
"type": "C",
"title": "Debit Brch",
"description": "Debit Branch"
|
...
},
|
...
{
"field": "E1_FILIAL",
"type": "C",
"title": "Branch",
"description": "System Branch"
|
...
},
|
...
{
"field": "E1_FILORIG",
"type": "C",
"title": "Source Branch",
"description": "Source branch"
|
...
},
|
...
{
"field": "E1_FLAGFAT",
"type": "C",
"title": "Invoice Flag",
"description": "Flag for Invoices"
|
...
},
|
...
{
"field": "E1_FLUXO",
"type": "C",
"title": "Cash Flow",
"description": "Cash Flow"
|
...
},
|
...
{
"field": "E1_FMPEQ",
"type": "N",
"title": "FUMIPEQ Vl.",
"description": "FUMIPEQ Tax Value"
|
...
},
|
...
{
"field": "E1_FORMREC",
"type": "C",
"title": "Paymt Method",
"description": "Payment Method Code"
|
...
},
|
...
{
"field": "E1_FORNISS",
"type": "C",
"title": "ISS Supp.",
"description": "ISS Supplier"
|
...
},
|
...
{
"field": "E1_FRETISS",
"type": "C",
"title": "ISS Withh. Met.",
"description": "ISS withholding method"
|
...
},
|
...
{
"field": "E1_HIST",
"type": "C",
"title": "History",
"description": "Bill History"
|
...
},
|
...
{
"field": "E1_IDAPLIC",
"type": "N",
"title": "Applied Matrix",
"description": "Applied Matrix"
|
...
},
|
...
{
"field": "E1_IDBOLET",
"type": "N",
"title": "Bank Slip Id.",
"description": "Bank Slip Id."
|
...
},
|
...
{
"field": "E1_IDCNAB",
"type": "C",
"title": "Cnab Id.",
"description": "Cnab identifier"
|
...
},
|
...
{
"field": "E1_IDENTEE",
"type": "C",
"title": "CEC Id.",
"description": "Id. of the comp. btw portf"
|
...
},
|
...
{
"field": "E1_IDLAN",
"type": "N",
"title": "Entry No.",
"description": "Entry No. in FLAN"
|
...
},
|
...
{
"field": "E1_IDMOV",
"type": "C",
"title": "Trans.Id.",
"description": "Transaction Id."
|
...
},
|
...
{
"field": "E1_IMA",
"type": "N",
"title": "IMA Value",
"description": "IMA Tax Amount"
|
...
},
|
...
{
"field": "E1_INDICE",
"type": "C",
"title": "Adjustment",
"description": "Code of the Adjustment Table"
|
...
},
|
...
{
"field": "E1_INSCRIC",
"type": "C",
"title": "Select.Pros. Reg.",
"description": "Registration in Selection Process"
|
...
},
|
...
{
"field": "E1_INSS",
"type": "N",
"title": "INSS",
"description": "INSS Value"
|
...
},
|
...
{
"field": "E1_INSTR1",
"type": "C",
"title": "Prim.Inst.",
"description": "CNAB Primary Instruction"
|
...
},
|
...
{
"field": "E1_INSTR2",
"type": "C",
"title": "Second.Inst.",
"description": "CNAB Secondary Instruction"
|
...
},
|
...
{
"field": "E1_IRRF",
"type": "N",
"title": "Inc.Tax",
"description": "Income Tax Value"
|
...
},
|
...
{
"field": "E1_ISS",
"type": "N",
"title": "ISS"
"description": "ISS value"
|
...
},
|
...
{
"field": "E1_ITEMC",
"type": "C",
"title": "Cred.Act.It.",
"description": "Credit Accounting Item"
|
...
},
|
...
{
"field": "E1_ITEMCTA",
"type": "C",
"title": "Accounting Item",
"description": "Accounting Item"
|
...
},
|
...
{
"field": "E1_ITEMD",
"type": "C",
"title": "Deb.Acct.Item",
"description": "Debit Accounting Item"
|
...
},
|
...
{
"field": "E1_JURFAT",
"type": "C",
"title": "Leg Inv No.",
"description": "Legal Invoice Number"
|
...
},
|
...
{
"field": "E1_JUROS",
"type": "N",
"title": "Interest",
"description": "Interest Value"
|
...
},
|
...
{
"field": "E1_LA",
"type": "C",
"title": "Entr.Id.",
"description": "Entry Identifier"
|
...
},
|
...
{
"field": "E1_LIDESCF",
"type": "D",
"title": "Fin Disc Deadl.",
"description": "Deadline for financ. disc."
|
...
},
|
...
{
"field": "E1_LOJA",
"type": "C",
"title": "Store",
"description": "Customer Store"
|
...
},
|
...
{
"field": "E1_LOTE",
"type": "C",
"title": "Accounting Batch",
"description": "Accounting Batch"
|
...
},
|
...
{
"field": "E1_LTCXA",
"type": "C",
"title": "Cash Batch",
"description": "Cash batch"
|
...
},
|
...
{
"field": "E1_MATRIC",
"type": "C",
"title": "Registration Number",
"description": "Registration Number"
|
...
},
|
...
{
"field": "E1_MDBONI",
"type": "N",
"title": "Ctr Bonus",
"description": "Contract Bonus"
|
...
},
|
...
{
"field": "E1_MDCONTR",
"type": "C",
"title": "Contract No.",
"description": Contract Number"
|
...
},
|
...
{
"field": "E1_MDCRON",
"type": "C",
"title": "Timetab. No.",
"description": "Timetable number"
|
...
},
|
...
{
"field": "E1_MDDESC",
"type": "N",
"title": "Ctr Discount",
"description": "Contract Discount"
|
...
},
|
...
{
"field": "E1_MDMULT",
"type": "N",
"title": "Ctr Fine",
"description": "Contract Fine"
|
...
},
|
...
{
"field": "E1_MDPARCE",
"type": "C",
"title": "Installm. No.",
"description": "Installment Number"
|
...
},
|
...
{
"field": "E1_MDPLANI",
"type": "C",
"title": "Worksheet No.",
"description": "Worksheet Number"
|
...
},
|
...
{
"field": "E1_MDREVIS",
"type": "C",
"title": "Review",
"description": "Contract Review"
|
...
},
|
...
{
"field": "E1_MEDNUME",
"type": "C",
"title": "Measur. No.",
"description": "Measurement Number"
|
...
},
|
...
{
"field": "E1_MESBASE",
"type": "C",
"title": "Base Month",
"description": "Base Month"
|
...
},
|
...
{
"field": "E1_MODSPB",
"type": "C",
"title": "Receipt Mod",
"description": "Expected Receipt Mode"
|
...
},
|
...
{
"field": "E1_MOEDA",
"type": "N",
"title": "Currency",
"description": "Bill Currency"
|
...
},
|
...
{
"field": "E1_MOTIVO",
"type": "C",
"title": "Reason",
"description": "Reason for payment default"
|
...
},
|
...
{
"field": "E1_MOTNEG",
"type": "C",
"title": "Negot Reason",
"description": "Negotiation Reason"
|
...
},
|
...
{
"field": "E1_MOVIMEN",
"type": "D",
"title": "Last Transac".,
"description": "Date of the last transaction"
|
...
},
|
...
{
"field": "E1_MSEMP",
"type": "C",
"title": "Source Comp.",
"description": "."
|
...
},
|
...
{
"field": "E1_MSFIL",
"type": "C",
"title": "Source Branch",
"description": "."
|
...
},
|
...
{
"field": "E1_MULTA",
"type": "N",
"title": "Fine",
"description": "Fine Value"
|
...
},
|
...
{
"field": "E1_MULTDIA",
"type": "N",
"title": "Fine per Day",
"description": "Fine per Day"
|
...
},
|
...
{
"field": "E1_MULTNAT",
"type": "C",
"title": "Mult. Nat.",
"description": "Multiple natures per bill"
|
...
},
|
...
{
"field": "E1_NATUREZ",
"type": "C",
"title": "Nature",
"description": "Nature code"
|
...
},
|
...
{
"field": "E1_NFELETR",
"type": "C",
"title": "Elect. Inv.",
"description": "Electronic Invoice"
|
...
},
|
...
{
"field": "E1_NODIA",
"type": "C",
"title": "Ledger Seq",
"description": "Ledger Seq"
|
...
},
|
...
{
"field": "E1_NOMCLI",
"type": "C",
"title": "Customer Name",
"description": "Customer's Short Name"
|
...
},
|
...
{
"field": "E1_NOPER",
"type": "N",
"title": "Trans.No.",
"description": "Cash Trans No."
|
...
},
|
...
{
"field": "E1_NRDOC",
"type": "C",
"title": "Document No.",
"description": "Document Number"
|
...
},
|
...
{
"field": "E1_NSUTEF",
"type": "C",
"title": "SITEF NSU",
"description": "SITEF NSU Number"
|
...
},
|
...
{
"field": "E1_NUM",
"type": "C",
"title": "Bill No.",
"description": "Bill Number"
|
...
},
|
...
{
"field": "E1_NUMBCO",
"type": "C",
"title": "No. in Bank",
"description": "Bill No. in Bank"
|
...
},
|
...
{
"field": "E1_NUMBOR",
"type": "C",
"title": "Bordereau No.",
"description": "Bordereau Number"
|
...
},
|
...
{
"field": "E1_NUMCART",
"type": "C",
"title": "Card Number",
"description": "Card Number"
|
...
},
|
...
{
"field": "E1_NUMCON",
"type": "C",
"title": "Contract No.",
"description": "Contract Number"
|
...
},
|
...
{
"field": "E1_NUMCRD",
"type": "C",
"title": "Financ. contr.",
"description": "Financing contract number"
|
...
},
|
...
{
"field": "E1_NUMINSC",
"type": "N",
"title": "Regist. No.",
"description": "Registration Number"
|
...
},
|
...
{
"field": "E1_NUMLIQ",
"type": "C",
"title": "Settlement No.",
"description": "Settlement Number"
|
...
},
|
...
{
"field": "E1_NUMMOV",
"type": "C",
"title": "Transaction",
"description": "Transaction of the day"
|
...
},
|
...
{
"field": "E1_NUMNOTA",
"type": "C",
"title": "Invoice",
"description": "Invoice Number"
|
...
},
|
...
{
"field": "E1_NUMRA",
"type": "C",
"title": "RA Number",
"description": "Student's RA Number"
|
...
},
|
...
{
"field": "E1_NUMSOL",
"type": "C",
"title": "Request No.",
"description": "Transfer Request No."
|
...
},
|
...
{
"field": "E1_OCORREN",
"type": "C",
"title": "Occurrence Cd",
"description": "CNAB Occurrence Code"
|
...
},
|
...
{
"field": "E1_OK",
"type": "C",
"title": "Select.Id.",
"description": "Selection Identifier"
|
...
},
|
...
{
"field": "E1_OP",
"type": "C",
"title": "Production Ord.",
"description": "Production Order"
|
...
},
|
...
{
"field": "E1_ORDPAGO",
"type": "C",
"title": "Paym. Order",
"description": "Payment Order"
|
...
},
|
...
{
"field": "E1_ORIGEM",
"type": "C",
"title": "Source",
"description": "Bill source"
|
...
},
|
...
{
"field": "E1_PARCCSS",
"type": "C",
"title": "CSS Inst.",
"description": "Funrural installment"
|
...
},
|
...
{
"field": "E1_PARCELA",
"type": "C",
"title": "Installment",
"description": "Bill Installment"
|
...
},
|
...
{
"field": "E1_PARCFAM",
"type": "C",
"title": "FAMAD inst.",
"description": "FAMAD inst."
|
...
},
|
...
{
"field": "E1_PARCFET",
"type": "C",
"title": "FETHAB inst.",
"description": "FETHAB Tax Installment"
|
...
},
|
...
{
"field": "E1_PARCFMP",
"type": "C",
"title": "FUMIPEQ Inst.",
"description": "Fumipeq Tax Installment"
|
...
},
|
...
{
"field": "E1_PARCIMA",
"type": "C",
"title": "IMA inst",
"description": "IMA Tax Installment"
|
...
},
|
...
{
"field": "E1_PARCIRF",
"type": "C",
"title": "Income Tax Inst",
"description": "Income Tax Installment"
|
...
},
|
...
{
"field": "E1_PARTOT",
"type": "C",
"title": "Curr. Installm",
"description": "Current Installment"
|
...
},
|
...
{
"field": "E1_PEDIDO",
"type": "C",
"title": Order No.",
"description": "Order Number"
|
...
},
|
...
{
"field": "E1_PIS",
"type": "N",
"title": "Pis/Pasep",
"description": "PIS Value"
|
...
},
|
...
{
"field": "E1_PLCOEMP",
"type": "C",
"title": "Comp. Contr.",
"description": "Company Contract"
|
...
},
|
...
{
"field": "E1_PLLOTE",
"type": "C",
"title": "PLS Batch",
"description": "PLS Batch Number"
|
...
},
|
...
{
"field": "E1_PLNUCOB",
"type": "C",
"title": "Collection No.",
"description": "Collection No."
|
...
},
|
...
{
"field": "E1_PLOPELT",
"type": "C",
"title": "Bat. Oper.",
"description": "Payment Batch Operator"
|
...
},
|
...
{
"field": "E1_PLTPCOE",
"type": "C",
"title": "Comp. Contr. Tp",
"description": "Type of Company Contract"
|
...
},
|
...
{
"field": "E1_PORCJUR",
"type": "N",
"title": "Interest Perc.",
"description": "Daily Interest Percentage"
|
...
},
|
...
{
"field": "E1_PORTADO",
"type": "C",
"title": "Bearer",
"description": "Bearer code"
|
...
},
|
...
{
"field": "E1_PREFIXO",
"type": "C",
"title": "Prefix",
"description": "Bill prefix"
|
...
},
|
...
{
"field": "E1_PREFORI",
"type": "C",
"title": "Source Pref",
"description": "Source Prefix"
|
...
},
|
...
{
"field": "E1_PRINSS",
"type": "N",
"title": "INSS Prov",
"description": "INSS Provision"
|
...
},
|
...
{
"field": "E1_PRISS",
"type": "N",
"title": "ISS Prov",
"description": "ISS Provision"
|
...
},
|
...
{
"field": "E1_PROCEL",
"type": "N",
"title": "Sel. Proc.",
"description": "Selection Process"
|
...
},
|
...
{
"field": "E1_PROJETO",
"type": "C",
"title": "Project",
"description": "Project Code"
|
...
},
|
...
{
"field": "E1_PROJPMS",
"type": "C",
"title": "Proj. Apport.",
"description": "Project Apportionment"
|
...
},
|
...
{
"field": "E1_RATFIN",
"type": "C",
"title": "Fin. Apport",
"description": "Financial Apportionment"
|
...
},
|
...
{
"field": "E1_RECIBO",
"type": "C",
"title": "Receipt No.",
"description": "Receipt Number"
|
...
},
|
...
{
"field": "E1_RELATO",
"type": "C",
"title": "Sent Report",
"description": "Sent in Report"
|
...
},
|
...
{
"field": "E1_RETCNTR",
"type": "N",
"title": "Ctr Ret.",
"description": "Contract Retention"
|
...
},
|
...
{
"field": "E1_SABTCOF",
"type": "N",
"title": "COF Bal. Disc",
"description": "COFINS Balance to Discount"
|
...
},
|
...
{
"field": "E1_SABTCSL",
"type": "N",
"title": "CSL Bal. Disc.",
"description": "CSLL Balance to Discount"
|
...
},
|
...
{
"field": "E1_SABTIRF",
"type": "N",
"title": "Income Tax Bal. Disc.",
"description": "Income Tax Balance to Discount"
|
...
},
|
...
{
"field": "E1_SABTPIS",
"type": "N",
"title": "PIS Bal. Disc",
"description": "PIS Balance to Discount"
|
...
},
|
...
{
"field": "E1_SALDO",
"type": "N",
"title": "Balance",
"description": "Balance Receivable"
|
...
},
|
...
{
"field": "E1_SATBIRF",
"type": "N",
"title": "Inc. Tax Bal. Disc.",
"description": "Income Tax Balance to Discount"
|
...
},
|
...
{
"field": "E1_SCORGP",
"type": "C",
"title": "P.Org. PisCof",
"description": "Calculate Pis/Cofins Publ. Org."
|
...
},
|
...
{
"field": "E1_SDACRES",
"type": "N",
"title": "Increas.Bal.",
"description": "Increase Balance"
|
...
},
|
...
{
"field": "E1_SDDECRE",
"type": "N",
"title": "Decreas. Bal.",
"description": "Decrease Balance"
|
...
},
|
...
{
"field": "E1_SDOC",
"type": "C",
"title": "Doc. Series",
"description": "Tax Document Series"
|
...
},
|
...
{
"field": "E1_SDOCREC",
"type": "C",
"title": "Receipt Series",
"description": "Receipt Series"
|
...
},
|
...
{
"field": "E1_SEQBX",
"type": "C",
"title": "Post Seq.",
"description": "Post.Seq."
|
...
},
|
...
{
"field": "E1_SERIE",
"type": "C",
"title": "Series",
"description": "Invoice Series"
|
...
},
|
...
{
"field": "E1_SERREC",
"type": "C",
"title": "Receipt Series",
"description": "Receipt Series"
|
...
},
|
...
{
"field": "E1_SERVICO",
"type": "C",
"title": "Service Code",
"description": "Service Code"
|
...
},
|
...
{
"field": "E1_SITFAT",
"type": "C",
"title": "Invoice Stat.",
"description": "Invoice Status"
|
...
},
|
...
{
"field": "E1_SITUACA",
"type": "C",
"title": "Status",
"description": "Bill status"
|
...
},
|
...
{
"field": "E1_STATUS",
"type": "C",
"title": "Status",
"description": "Status"
|
...
},
|
...
{
"field": "E1_SUBCON",
"type": "C",
"title": "Subcontract",
"description": "Subcontract"
|
...
},
|
...
{
"field": "E1_SUPERVI",
"type": "C",
"title": "Supervisor",
"description": "Supervisor Code"
|
...
},
|
...
{
"field": "E1_TCONHTL",
"type": "C",
"title": "Account Type",
"description": "Account Type - Hotel"
|
...
},
|
...
{
"field": "E1_TIPO",
"type": "C",
"title": "Type",
"description": "Bill type"
|
...
},
|
...
{
"field": "E1_TIPODES",
"type": "C",
"title": "Discount Tp",
"description": "Type of Discount"
|
...
},
|
...
{
"field": "E1_TIPOFAT",
"type": "C",
"title": "Invoice Type",
"description": "Invoice Type"
|
...
},
|
...
{
"field": "E1_TIPOLIQ",
"type": "C",
"title": "Settlem. Tp",
"description": "Type generated for Settlement"
|
...
},
|
...
{
"field": "E1_TIPREG",
"type": "C",
"title": "Record Tp.",
"description": "Record Type"
|
...
},
|
...
{
"field": "E1_TITPAI",
"type": "C",
"title": "PCC Parent Bill",
"description": "Parent Bill of the P Taxes"
|
...
},
|
...
{
"field": "E1_TPDESC",
"type": "C",
"title": "F100 Disc.",
"description": "F100 Discount"
|
...
},
|
...
{
"field": "E1_TPESOC",
"type": "C",
"title": "Service Tp.",
"description": "Service type classific."
|
...
},
|
...
{
"field": "E1_TRANSF",
"type": "C",
"title": "Transf.Doc",
"description": "Transfer doc. number"
|
...
},
|
...
{
"field": "E1_TURMA",
"type": "C",
"title": "Class",
"description": "Class"
|
...
},
|
...
{
"field": "E1_TXMDCOR",
"type": "N",
"title": "Currency Cor.Rt",
"description": "Currency correction rate"
|
...
},
|
...
{
"field": "E1_TXMOEDA",
"type": "N",
"title": "Currency rate",
"description": "Currency rate"
|
...
},
|
...
{
"field": "E1_VALCOM1",
"type": "N",
"title": "Commis.Vl. 1",
"description": "Sales commiss. vl. 1"
|
...
},
|
...
{
"field": "E1_VALCOM2",
"type": "N",
"title": "Commis.Vl. 2",
"description": "Sales commiss. vl. 2"
|
...
},
|
...
{
"field": "E1_VALCOM3",
"type": "N",
"title": "Commis.Vl. 3",
"description": "Sales commiss. vl. 3"
|
...
},
|
...
{
"field": "E1_VALCOM4",
"type": "N",
"title": "Commis.Vl. 4",
"description": "Sales commiss. vl. 4"
|
...
},
|
...
{
"field": "E1_VALCOM5",
"type": "N",
"title": "Commis.Vl. 5",
"description": "Sales commiss. vl. 5"
|
...
},
|
...
{
"field": "E1_VALJUR",
"type": "N",
"title": "Delinq.Fee",
"description": "Daily Delinquency Fee"
|
...
},
|
...
{
"field": "E1_VALLIQ",
"type": "N",
"title": "Post.Net Vl",
"description": "Post Net Value"
|
...
},
|
...
{
"field": "E1_VALOR",
"type": "N",
"title": "Bill Vl.",
"description": "Bill value"
|
...
},
|
...
{
"field": "E1_VARURV",
"type": "N",
"title": "Variation Vl.",
"description": "Value of the Calculated Variation"
|
...
},
|
...
{
"field": "E1_VENCORI",
"type": "D",
"title": "Orig Due Date",
"description": "Original Due Date"
|
...
},
|
...
{
"field": "E1_VENCREA",
"type": "D",
"title": "Actual due date",
"description": "Bill's actual due date"
|
...
},
|
...
{
"field": "E1_VENCTO",
"type": "D",
"title": "Due date",
"description": "Bill's due date"
|
...
},
|
...
{
"field": "E1_VEND1",
"type": "C",
"title": "Sales Rep. 1",
"description": "Code of Sales Rep. 1"
|
...
},
|
...
{
"field": "E1_VEND2",
"type": "C",
"title": "Sales Rep. 2",
"description": "Code of Sales Rep. 2"
|
...
},
|
...
{
"field": "E1_VEND3",
"type": "C",
"title": "Sales Rep. 3",
"description": "Code of Sales Rep. 3"
|
...
},
|
...
{
"field": "E1_VEND4",
"type": "C",
"title": "Sales Rep. 4",
"description": "Code of Sales Rep. 4"
|
...
},
|
...
{
"field": "E1_VEND5",
"type": "C",
"title": "Sales Rep. 5",
"description": "Code of Sales Rep. 5"
|
...
},
|
...
{
"field": "E1_VERCON",
"type": "C",
"title": "Contr. Version",
"description": "Contract Version"
|
...
},
|
...
{
"field": "E1_VERSUB",
"type": "C",
"title": "Sub Version",
"description": "Subcontract Version"
|
...
},
|
...
{
"field": "E1_VLBOLP",
"type": "N",
"title": "Punct.Grant",
"description": "Punctuality Grant Value"
|
...
},
|
...
{
"field": "E1_VLBOLSA",
"type": "N",
"title": "Grant Value",
"description": "Grant Value"
|
...
},
|
...
{
"field": "E1_VLCRUZ",
"type": "N",
"title": "BRL Vl",
"description": "Value in the national currency"
|
...
},
|
...
{
"field": "E1_VLFIES",
"type": "N",
"title": "Fies Grant",
"description": "FIES grant value"
|
...
},
|
...
{
"field": "E1_VLMULTA",
"type": "N",
"title": "Fine Value",
"description": "Fine Value in the Bank Slip"
|
...
},
|
...
{
"field": "E1_VLRREAL",
"type": "N",
"title": "Actual Value",
"description": "Bill's actual value"
|
...
},
|
...
{
"field": "E1_VRETBIS",
"type": "N",
"title": "ISB Withh. Vl",
"description": ISS Double Tax Withh. Vl."
|
...
},
|
...
{
"field": "E1_VRETIRF",
"type": "N",
"title": "Inc. Tax. Wt.Vl",
"description": "Income Tax Withh. Value"
|
...
},
|
...
{
"field": "E1_VRETISS",
"type": "N",
"title": "ISS Withh. Vl",
"description": "ISS Value Withheld"
|
...
}
|
...
]
|
...
} |