ORACLE

EBS - Objects for NF3 3.10 CLL Integration Mapped Objects

Table Field Field Label Field Description Table Field
The Fiscal Document Model now can also
Fiscal Document Model – FD represent the sales transactions for end
FISCAL_DOC_MODEL Model consumer. FISCAL_DOC_MODEL
Buyer Presence Indicator. “Indicador de
presença do comprador no momento da
BUYER_PRESENCE_IND Buyer Presence Indicator operação.” BUYER_PRESENCE_IND
The NFC- e (“End Consumer Electronic Nota
Fiscal”) requires the information of the
payment method. There may be
PAYMENT_METHOD1 Reporting Payment Method 1 combinations of payment methods. PAYMENT_METHOD1

The NFC- e (“End Consumer Electronic Nota

Fiscal”) requires the information of the
payment amount. For each payment
PAYMENT_AMOUNT1 Reporting Payment Amount 1 method combination has a amount. PAYMENT_AMOUNT1
The NFC- e (“End Consumer Electronic Nota
JL_BR_CUSTOMER_TRX_EXTS Fiscal”) requires the information of the CLL_F255_AR_INVOICES_V
payment method. There may be
PAYMENT_METHOD2 Reporting Payment Method 2 combinations of payment methods. PAYMENT_METHOD2

The NFC- e (“End Consumer Electronic Nota

Fiscal”) requires the information of the
payment amount. For each payment
PAYMENT_AMOUNT2 Reporting Payment Amount 2 method combination has a amount. PAYMENT_AMOUNT2
The NFC- e (“End Consumer Electronic Nota
Fiscal”) requires the information of the
payment method. There may be
PAYMENT_METHOD3 Reporting Payment Method 3 combinations of payment methods. PAYMENT_METHOD3

The NFC- e (“End Consumer Electronic Nota

Fiscal”) requires the information of the
payment amount. For each payment
PAYMENT_AMOUNT3 Reporting Payment Amount 3 method combination has a amount. PAYMENT_AMOUNT3
INT_SHIP_METHOD
INT_SHIP_METHOD International Shipping Method
ADDIT_FREIGHT_AMT Additional Freight Amount ADDIT_FREIGHT_AMT
IMPORT_MODE Import Modes IMPORT_MODE
END_CONS_CNPJ End Consumer CNPJ END_CONS_CNPJ
END_CONS_STATE_CODE End Consumer State Code END_CONS_STATE_CODE
IMPORT_DRAWBACK_NUMBER
IMPORT_DRAWBACK_NUMBER Import Drawback Number
JL_BR_CUST_TRX_LINES_EXTS EXPORT_DRAWBACK_NUMBER
EXPORT_DRAWBACK_NUMBER Export Drawback Number
EXPORT_REGISTR_NUMBER Export Registration Number EXPORT_REGISTR_NUMBER
EXPORT_NFE_ACCESS_KEY Export NFE Access Key EXPORT_NFE_ACCESS_KEY

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JL_BR_CUST_TRX_LINES_EXTS

PERC_RETURNED_GOODS
PERC_RETURNED_GOODS Percentage of Returned Good
DEFERRED_ICMS_RATE
DEFERRED_ICMS_RATE Deferred ICMS Percentage Rate
DEFERRED_ICMS_AMOUNT Deferred ICMS Tax Amount DEFERRED_ICMS_AMOUNT
The Fiscal Document Model now can also
Fiscal Document Model – FD represent the sales transactions for end
GLOBAL_ATTRIBUTE1 Model consumer. HCA_GLOBAL_ATTRIBUTE1
GLOBAL_ATTRIBUTE2 HCA_GLOBAL_ATTRIBUTE2
GLOBAL_ATTRIBUTE3 HCA_GLOBAL_ATTRIBUTE3
GLOBAL_ATTRIBUTE4 HCA_GLOBAL_ATTRIBUTE4
GLOBAL_ATTRIBUTE5 HCA_GLOBAL_ATTRIBUTE5
GLOBAL_ATTRIBUTE6 HCA_GLOBAL_ATTRIBUTE6
GLOBAL_ATTRIBUTE7 HCA_GLOBAL_ATTRIBUTE7
GLOBAL_ATTRIBUTE8 HCA_GLOBAL_ATTRIBUTE8
GLOBAL_ATTRIBUTE9 HCA_GLOBAL_ATTRIBUTE9
HZ_CUST_ACCOUNTS CLL_F255_AR_INVOICES_V
GLOBAL_ATTRIBUTE10 HCA_GLOBAL_ATTRIBUTE10
GLOBAL_ATTRIBUTE11 HCA_GLOBAL_ATTRIBUTE11
GLOBAL_ATTRIBUTE12 HCA_GLOBAL_ATTRIBUTE12
GLOBAL_ATTRIBUTE13 HCA_GLOBAL_ATTRIBUTE13
GLOBAL_ATTRIBUTE14 HCA_GLOBAL_ATTRIBUTE14
GLOBAL_ATTRIBUTE15 HCA_GLOBAL_ATTRIBUTE15
GLOBAL_ATTRIBUTE16 HCA_GLOBAL_ATTRIBUTE16
GLOBAL_ATTRIBUTE17 HCA_GLOBAL_ATTRIBUTE17
GLOBAL_ATTRIBUTE18 HCA_GLOBAL_ATTRIBUTE18
GLOBAL_ATTRIBUTE19 HCA_GLOBAL_ATTRIBUTE19
GLOBAL_ATTRIBUTE20 HCA_GLOBAL_ATTRIBUTE20
The Fiscal Document Model now can also
Fiscal Document Model – FD represent the sales transactions for end
GLOBAL_ATTRIBUTE1 Model consumer. HCA_GLOBAL_ATTRIBUTE1
GLOBAL_ATTRIBUTE2 HCA_GLOBAL_ATTRIBUTE2
GLOBAL_ATTRIBUTE3 HCA_GLOBAL_ATTRIBUTE3
GLOBAL_ATTRIBUTE4 HCA_GLOBAL_ATTRIBUTE4
GLOBAL_ATTRIBUTE5 HCA_GLOBAL_ATTRIBUTE5
GLOBAL_ATTRIBUTE6 HCA_GLOBAL_ATTRIBUTE6
GLOBAL_ATTRIBUTE7 HCA_GLOBAL_ATTRIBUTE7
GLOBAL_ATTRIBUTE8 HCA_GLOBAL_ATTRIBUTE8
GLOBAL_ATTRIBUTE9 HCA_GLOBAL_ATTRIBUTE9
HZ_CUST_ACCOUNTS CLL_F255_AR_CUSTOMERS_V
GLOBAL_ATTRIBUTE10 HCA_GLOBAL_ATTRIBUTE10
GLOBAL_ATTRIBUTE11 HCA_GLOBAL_ATTRIBUTE11
GLOBAL_ATTRIBUTE12 HCA_GLOBAL_ATTRIBUTE12
GLOBAL_ATTRIBUTE13 HCA_GLOBAL_ATTRIBUTE13
GLOBAL_ATTRIBUTE14 HCA_GLOBAL_ATTRIBUTE14
GLOBAL_ATTRIBUTE15 HCA_GLOBAL_ATTRIBUTE15
GLOBAL_ATTRIBUTE16 HCA_GLOBAL_ATTRIBUTE16
GLOBAL_ATTRIBUTE17 HCA_GLOBAL_ATTRIBUTE17
GLOBAL_ATTRIBUTE18 HCA_GLOBAL_ATTRIBUTE18
GLOBAL_ATTRIBUTE19 HCA_GLOBAL_ATTRIBUTE19

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 ORACLE

GLOBAL_ATTRIBUTE20 HCA_GLOBAL_ATTRIBUTE20

If items in an NF-e have a tax situation that is

exempted from ICMS, Brazilian law requires
that the reason for the ICMS exemption is
ZX_LINES LEGAL_JUSTIFICATION_TEXT2 ICMS Exemption Reason included in the XML of the NF-e. CLL_F255_AR_TOTAL_INV_TAXES_V LEGAL_JUSTIFICATION_TEXT2
The deferred ICMS is an informative amount
that needs to be highlighted in the NF-e
AR_VAT_TAX_ALL GLOBAL_ATTRIBUTE10 ICMS Deferred Tax Rate XML. CLL_F255_AR_TOTAL_INV_TAXES_V ARVT_GLOBAL_ATTRIBUTE10

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