SAP ABAP Table /XNFE/ERP_ISSQN_TOT (Totals for ISSQN - Block V)
Hierarchy
☛
SLL-NFE (Software Component) xNFE
⤷
SLL-NFE-MGM (Application Component) NF-e: Communication Management & Monitoring
⤷
/XNFE/APPB2B (Package) NF-e: Application Functions - Inbound
⤷
⤷
Basic Data
| Table Category | INTTAB | Structure |
| Structure | /XNFE/ERP_ISSQN_TOT |
|
| Short Description | Totals for ISSQN - Block V |
Delivery and Maintenance
| Pool/cluster | ||
| Delivery Class | ||
| Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
| |
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|---|---|---|---|---|---|---|---|---|---|
| 1 | |
/XNFE/VSERV | /XNFE/TAXVAL | CURR | 15 | 2 | Total Value of Services Not Due or Exempt of ICMS Tax (ISS) | ||
| 2 | |
/XNFE/VBC | /XNFE/TAXVAL | CURR | 15 | 2 | Calculation Base | ||
| 3 | |
/XNFE/VISS | /XNFE/TAXVAL | CURR | 15 | 2 | ISS Total Value | ||
| 4 | |
/XNFE/VPIS | /XNFE/TAXVAL | CURR | 15 | 2 | PIS Value | ||
| 5 | |
/XNFE/VCOFINS | /XNFE/TAXVAL | CURR | 15 | 2 | COFINS Value | ||
| 6 | |
/XNFE/DCOMPET | DATS | 8 | 0 | Date of Service | |||
| 7 | |
/XNFE/VDEDUCAO | /XNFE/VDEDUCAO | DEC | 15 | 2 | Deduction Value to Base Reduction | ||
| 8 | |
/XNFE/VOUTRO | DEC | 15 | 2 | Other Accessory Costs | |||
| 9 | |
/XNFE/VDESCINCOND | /XNFE/VDESCINCOND | DEC | 15 | 2 | Unconditional Discount Value | ||
| 10 | |
/XNFE/VDESCCOND | /XNFE/VDESCCOND | DEC | 15 | 2 | Conditional Discount Value | ||
| 11 | |
/XNFE/VISSRET | /XNFE/VISSRET | DEC | 15 | 2 | Retained ISS Value | ||
| 12 | |
/XNFE/CREGTRIB | /XNFE/CREGTRIB | CHAR | 2 | 0 | Special Tax Regime Code |
History
| Last changed by/on | SAP | 20141107 |
| SAP Release Created in | 900 |