SAP ABAP Table /XNFE/IF_CTE_TAX_S (Structure for CTE XML Tag 'IMP')

Hierarchy

☛ SLL-NFE (Software Component) xNFE
   ⤷ SLL-NFE-MGM (Application Component) NF-e: Communication Management & Monitoring
     ⤷ /XNFE/APPCTE (Package) CT-e: Application Functions

Basic Data

Table Category	INTTAB	Structure
Structure	/XNFE/IF_CTE_TAX_S	Table Relationship Diagram
Short Description	Structure for CTE XML Tag 'IMP'

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	ID	☐	/XNFE/TAX_REF	/XNFE/LINEID	NUMC	6	0	Reference to Line ID of Tax Table
2	SEQ_NO	☐	/XNFE/SEQ_NO		NUMC	3	0	Sequence Number for Tables
3	CST	☐	/XNFE/CTE_CST	/XNFE/CTE_CST	CHAR	2	0	CT-e: Tax Situation
4	V_BC	☐	/XNFE/IF_CTE_VBC	/XNFE/IF_CTE_VALUE	DEC	15	2	CT-e: ICMS Base Value
5	V_BCSTRET	☐	/XNFE/IF_CTE_VBC	/XNFE/IF_CTE_VALUE	DEC	15	2	CT-e: ICMS Base Value
6	P_RED_BC	☐	/XNFE/PREDBC		DEC	5	2	ICMS ST Tax Base Reduction
7	P_ICMS	☐	/XNFE/TXRATE		DEC	6	2	Tax Rate
8	P_ICMSSTRET	☐	/XNFE/TXRATE		DEC	6	2	Tax Rate
9	V_ICMS	☐	/XNFE/IF_CTE_VICMS	/XNFE/IF_CTE_VALUE	DEC	15	2	CT-e: ICMS Value
10	V_ICMSSTRET	☐	/XNFE/IF_CTE_VICMS	/XNFE/IF_CTE_VALUE	DEC	15	2	CT-e: ICMS Value
11	V_CRED	☐	/XNFE/VCRED		DEC	13	2	Presumed Credit Value
12	IND_SN	☐	/XNFE/CTE_INDSN	/XNFE/CTE_INDSN	CHAR	1	0	Simples Nacional
13	P_RED_BCOUTRA_UF	☐	/XNFE/PREDBC		DEC	5	2	ICMS ST Tax Base Reduction
14	V_BCOUTRA_UF	☐	/XNFE/IF_CTE_VBC	/XNFE/IF_CTE_VALUE	DEC	15	2	CT-e: ICMS Base Value
15	P_ICMSOUTRA_UF	☐	/XNFE/CTE_PICMS	/XNFE/CTE_TAXRATE	DEC	5	2	CT-e: ICMS Tax Rate
16	V_ICMSOUTRA_UF	☐	/XNFE/IF_CTE_VICMS	/XNFE/IF_CTE_VALUE	DEC	15	2	CT-e: ICMS Value

History

Last changed by/on	SAP	20141107
SAP Release Created in	900