QAD Internationalization Extensions, Brazil 4.0 > User Guide > Electronic Notas Fiscais > Setting Up Electronic Notas Fiscais > Mapping Transmission Types
  
Mapping Transmission Types
Use Language Detail Maintenance (36.4.2) to change, add, or delete mnemonic codes and labels used with implementations in specific languages.
Some program options appear on screens using alphabetic codes or words. Internally, these options are controlled by numeric codes. The system looks up the mnemonic value that corresponds to numeric codes you specify in Language Detail Maintenance and then displays the mnemonic on screen.
For Brazil, you must use Language Detail Maintenance to map dataset fields and numeric codes to mnemonics for the electronic nota fiscal file transmission types.

Language Detail Maintenance
Language ID
Specify the language ID; for example, us for US English or po for Portuguese.
Data Set
The data set for which you want to link numeric values to mnemonics. For the electronic nota fiscal file transmission types, specify nfews_mstr.
Field Name
Enter the name of the field where the language details for the current dataset display. For the electronic nota fiscal file transmission types, specify nfews_action.
Numeric Code
Specify the numeric code that determines the functionality for the field. The available numbers are predefined and you cannot specify a number that is not predefined. Use the up and down arrow keys to scroll through the available numbers.
For the electronic nota fiscal file transmission types, the available numbers are shown in Numeric Codes, Mnemonics, and Labels for Electronic Nota Fiscal Transmission Types. Each numeric transmission type code belongs to an issue type. These issue types are set in NFE Issue Type Maint (7.10.7.20).

Numeric Codes, Mnemonics, and Labels for Electronic Nota Fiscal Transmission Types
 
Numeric Code
Mnemonic
Label
Description
1
LAYOUT
NFe Layout
Electronic nota fiscal layout.
2
RECEIPT
Send NFe XML File
Send an electronic nota fiscal XML file to the SEFAZ Web service.
3
RETREC
Receive NFe Author
Receive authorization from the SEFAZ Web service to use an electronic nota fiscal.
5
USELESS
Unused NFe Number
 
Send a file with unused electronic nota fiscal numbers to the Web service.
6
STATUS
NFe Service Status
Verify the electronic nota fiscal service status.
7
INQUIR
NFe Inquiry
Check the service status.
8
CORLETT
Correction Letter
Send a correction letter to SEFAZ.
15
CANCEL
Cancel NFe
Request to cancel an electronic nota fiscal.
20
 
Authorization 3.1
Receive authorization from the SEFAZ Web service to use an electronic nota fiscal v3.1
22
RECSVNA
Send NFe XML File - SVNA
Send an electronic nota fiscal XML file to the SEFAZ Web service in National Contingency Environment (SVNA) layout.
23
RETSVNA
Receive NFe Authorization - SVNA
Receive authorization from the SEFAZ Web service to use an electronic nota fiscal in SVNA layout.
24
CANSVNA
Cancel NFe - SNVA
Request to cancel an electronic nota fiscal in SVNA layout.
25
USESVNA
Useless number of NFe - SNVA
Send a file with unused electronic nota fiscal numbers to the Web service in SVNA layout.
26
STASVNA
Status - SNVA
Verify the electronic nota fiscal in SVNA format service status.
27
INQSVNA
Inquiry NFe - SNVA
Check the service status.
28
CORSVNA
Correction Letter - SNVA
Send a correction letter for a nota fiscal in SVNA format to SEFAZ.
29
AUTSVNA
Authorization - SNVA
Confirmation that the nota fiscal in SVNA layout has been authorized.
31
RECSVRS
Send NFe XML File - SVRS
Send an electronic nota fiscal XML file to the SEFAZ Web service in Rio Grande do Sul Contingency Environment (SVRS) layout.
32
RETSVRS
Receive NFe Authorization -SVRS
Receive authorization from the SEFAZ Web service to use an electronic nota fiscal in SVRS layout.
33
CANSVRS
Cancel NFe - SVRS
Request to cancel an electronic nota fiscal in SVRS layout.
34
USESVRS
Useless number of NFe - SVRS
Send a file with unused electronic nota fiscal numbers to the Web service in SVRS layout.
35
STASVRS
Status - SVRS
Verify the electronic nota fiscal in SVRS format service status.
36
INQSVRS
Inquiry NFe - SVRS
Check the service status.
37
CORSVRS
Correction Letter - SNRS
Send a correction letter for a nota fiscal in SVRS format to SEFAZ.
38
AUTSVRS
Authorization Sync - SNRS
Confirmation that the nota fiscal in SVRS layout has been authorized.
Mnemonic
Mnemonic codes are already assigned for each field with several system-specified options. These codes can be changed, added, or deleted using this program.
Numeric Codes, Mnemonics, and Labels for Electronic Nota Fiscal Transmission Types lists the mnemonics related to the electronic nota fiscal and their mappings to the corresponding numeric codes and labels.
Label
Default labels already exist for the different mnemonic codes. These labels can be changed, added, or deleted using this program.
Numeric Codes, Mnemonics, and Labels for Electronic Nota Fiscal Transmission Types lists the labels related to the electronic nota fiscal and their mappings to the corresponding numeric codes and mnemonics.