| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
|---|
| TOP76B: Brazil |
| 1 | F7601B | Nota Fiscal Header - BRA - 42 | 31 | FH | BVTN | Amount - Nota Fiscal Total | Numeric | Generic Edit | 15 | 2 |
| 2 | F76101B | Nota Fiscal - Header (Fiscal Books) - 42 | 47 | QX | BVTN | Amount - Nota Fiscal Total | Numeric | Generic Edit | 15 | 2 |
| 3 | F761BA | AS Fiscal file book - 09 | 88 | FB | BVTN | Amount - Nota Fiscal Total | Numeric | Generic Edit | 15 | 2 |
| 4 | F76B0540 | Brazil Electronic Reporting Block B Worktable | 12 | BW | BVTN | Amount - Nota Fiscal Total | Numeric | Generic Edit | 15 | 2 |
| 5 | F76B410D | IN86-Work Table for Merchandise Nota Fiscal Issued by - 42 | 19 | CH | BVTN | Amount - Nota Fiscal Total | Numeric | Generic Edit | 15 | 2 |
| 6 | F76B410E | IN86-Work Table for Merchandise NF Issued by Supplier - 41 | 18 | SH | BVTN | Amount - Nota Fiscal Total | Numeric | Generic Edit | 15 | 2 |
| 7 | F76B410H | INSS-Work Table for Services Third Party Inbound NF H - 42 | 13 | SI | BVTN | Amount - Nota Fiscal Total | Numeric | Generic Edit | 15 | 2 |
| 8 | T76B001 | Temporary file for DIPJ - Customer / Supplier - 42 | 2 | QA | BVTN | Amount - Nota Fiscal Total | Numeric | Generic Edit | 15 | 2 |
| 9 | T76B002 | Temporary file for DIPJ - Material - 42 | 3 | QB | BVTN | Amount - Nota Fiscal Total | Numeric | Generic Edit | 15 | 2 |
