SAP ABAP Table /XNFE/ERP_RETTRIB_TOT (Withholding Taxes - 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
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_RETTRIB_TOT |
Table Relationship Diagram 
|
| Short Description | Withholding Taxes - 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 |  V_RET_PIS |
/XNFE/VRETPIS | /XNFE/TAXVAL | CURR | 15 | 2 | Withheld PIS Value | ||
| 2 | V_RET_COFINS |
/XNFE/VRETCOFINS | /XNFE/TAXVAL | CURR | 15 | 2 | Withheld COFINS Value | ||
| 3 | V_RET_CSLL |
/XNFE/VRETCSLL | /XNFE/TAXVAL | CURR | 15 | 2 | Withheld CSLL Value | ||
| 4 | V_BCIRRF |
/XNFE/VBCIRRF | /XNFE/BASE | CURR | 15 | 2 | IRRF Tax Base | ||
| 5 | V_IRRF |
/XNFE/IRRF | /XNFE/BASE | CURR | 15 | 2 | Withheld IRRF Value | ||
| 6 | V_BCRET_PREV |
/XNFE/VBCRETPREV | /XNFE/BASE | CURR | 15 | 2 | Social Security Withholding Tax Base | ||
| 7 | V_RET_PREV |
/XNFE/VRETPREV | /XNFE/TAXVAL | CURR | 15 | 2 | Withheld Social Security Value |
History
| Last changed by/on | SAP | 20141107 |
| SAP Release Created in | 900 |
