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SAP Note 1860005

NF-e: Nota Técnica 2013/003Manual Implementation Steps

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1. Data Element J_1BNFE_VTOTTRIB

1.1. Go to transaction SE11.

1.2. Select the Data type radio button and enter J_1BNFE_VTOTTRIB.

1.3. Choose the Create push button.

1.4. Select the Data element  radio button and confirm.

1.5. Enter Total Tax Value as the short description.

1.6. Go to the Data Type tab page.

1.7. Select the Elementary Type radio button and then the Predefined Type radio button.

1.8. Enter DEC as the data Type, 15 as Length and 2 as Decimal Places.

1.9. Press ENTER.

1.10. Go to the Field Label  tab page. Enter the following field labels:

Length Field Label

Short 10 Tax Value

Medium 15 Total Tax Value

Long 20 Total Tax Value

Heading 20 Total Tax Value

1.11. Save your changes in the J1BA package.

1.12. Activate your changes. 

2. Structure J1B_NF_XML_BADI_HEADER

2.1. Go to transaction SE11.

2.2. Select the Data type radio button and enter J1B_NF_XML_BADI_HEADER.

2.3. Choose the Change push button.

2.4. Go to the Components tab page and scroll to the bottom.

2.5. In a new row enter VTOTTRIB as the Component , Types as Reference Type and

J_1BNFE_VTOTTRIB as Component type.

2.6. Press ENTER.

2.7. Save your changes.

2.8. Activate your changes.

3. Structure J1B_NF_XML_BADI_ITEM

3.1. Go to transaction SE11.

3.2. Select the Data type radio button and enter J1B_NF_XML_BADI_ITEM.

3.3. Choose the Change push button.

3.4. Go to the Components tab page and scroll to the bottom.

3.5. In a new row enter VTOTTRIB as the Component , Types as Reference Type and

J_1BNFE_VTOTTRIB as Component type.

3.6. Press ENTER.

3.7. Save and activate your changes.

4. Structure J1B_NF_XML_HEADER

4.1. Go to transaction SE11.

4.2. Select the Data type radio button and enter J1B_NF_XML_HEADER.

4.3. Choose the Change push button.

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4.4. Go to the Components tab page and scroll to the bottom.

4.5. In a new row enter VTOTTRIB as the Component , Types as Reference Type and

J_1BNFE_VTOTTRIB as Component type.

4.6. Press ENTER.

4.7. Save and activate your changes.

5. Structure J1B_NF_XML_ITEM

5.1. Go to transaction SE11.

5.2. Select the Data type radio button and enter J1B_NF_XML_ITEM.

5.3. Choose the Change push button.

5.4. Go to the Components tab page and scroll to the bottom.

5.5. In a new row enter VTOTTRIB as the Component , Types as Reference Type and

J_1BNFE_VTOTTRIB as Component type.

5.6. Press ENTER.

5.7. Save and activate your changes.

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