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"
}
]
} |
Example:
Response
Bloco de código | ||
---|---|---|
| ||
*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" } *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" } *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" } ] } |
...
] } |
...
]
|
...
} |