SAP ABAP Table /XNFE/IF_NFE_IMPOSTO_ICMS_S (Interface Structure for infNFe det imposto ICMS)
Hierarchy
☛
SLL-NFE (Software Component) xNFE
⤷
SLL-NFE-MGM (Application Component) NF-e: Communication Management & Monitoring
⤷
/XNFE/APPNFE (Package) NF-e: Application Functions
SLL-NFE (Software Component) xNFE⤷
SLL-NFE-MGM (Application Component) NF-e: Communication Management & Monitoring⤷
/XNFE/APPNFE (Package) NF-e: Application Functions
Basic Data
| Table Category | INTTAB | Structure |
| Structure | /XNFE/IF_NFE_IMPOSTO_ICMS_S |
Table Relationship Diagram 
|
| Short Description | Interface Structure for infNFe det imposto ICMS |
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/LINEID | /XNFE/LINEID | NUMC | 6 | 0 | Line ID of Table | ||
| 2 | ORIG |
/XNFE/ORIG | /XNFE/MATORG | CHAR | 1 | 0 | Merchandise Origin | ||
| 3 | CST |
/XNFE/CST_NEW | /XNFE/TAXSIT | CHAR | 2 | 0 | Tax Situation | ||
| 4 | MOD_BC |
/XNFE/MODBC | /XNFE/MODBC | NUMC | 1 | 0 | ICMS Calculation Base Modality Determination | ||
| 5 | V_BC |
/XNFE/BASE | CURR | 15 | 2 | Base Amount in NF-e | |||
| 6 | P_ICMS |
/XNFE/TXRATE_3 | /XNFE/TXRATE_3 | DEC | 7 | 4 | Tax Rate | ||
| 7 | V_ICMS |
/XNFE/TAXVAL | CURR | 15 | 2 | Tax Value | |||
| 8 | MOD_BCST |
/XNFE/MODBC | /XNFE/MODBC | NUMC | 1 | 0 | ICMS Calculation Base Modality Determination | ||
| 9 | P_MVAST |
/XNFE/PMVAST_3 | /XNFE/PMVAST_3 | DEC | 7 | 4 | ICMS ST Surcharge Rate | ||
| 10 | P_RED_BCST |
/XNFE/PREDBC_3 | /XNFE/PREDBC_3 | DEC | 7 | 4 | Base Reduction Rate | ||
| 11 | V_BCST |
/XNFE/BASE | CURR | 15 | 2 | Base Amount in NF-e | |||
| 12 | P_ICMSST |
/XNFE/TXRATE_3 | /XNFE/TXRATE_3 | DEC | 7 | 4 | Tax Rate | ||
| 13 | V_ICMSST |
/XNFE/TAXVAL | CURR | 15 | 2 | Tax Value | |||
| 14 | P_RED_BC |
/XNFE/PREDBC_3 | /XNFE/PREDBC_3 | DEC | 7 | 4 | Base Reduction Rate | ||
| 15 | V_ICMSDESON |
/XNFE/VICMSDESON | /XNFE/VICMSDESON | DEC | 15 | 2 | ICMS Exemption Value | ||
| 16 | MOT_DES_ICMS |
/XNFE/MOTDESICMS_3 | /XNFE/MOTDESICMS_3 | CHAR | 2 | 0 | ICMS Exemption Reason | ||
| 17 | V_ICMSOP |
/XNFE/VICMSOP | /XNFE/VICMSOP | DEC | 15 | 2 | ICMS Value | ||
| 18 | P_DIF |
/XNFE/PDIF | /XNFE/PDIF | DEC | 7 | 4 | Percentage Rate of Accrual | ||
| 19 | V_ICMSDIF |
/XNFE/VICMSDIF | /XNFE/VICMSDIF | DEC | 15 | 2 | ICMS Value of Accrual | ||
| 20 | V_BCSTRET |
/XNFE/BASE | CURR | 15 | 2 | Base Amount in NF-e | |||
| 21 | V_ICMSSTRET |
/XNFE/TAXVAL | CURR | 15 | 2 | Tax Value | |||
| 22 | P_BCOP |
/XNFE/PBCOP_3 | /XNFE/PBCOP_3 | DEC | 7 | 4 | Own Operation Tax Base | ||
| 23 | UFST |
/XNFE/UF_3 | /XNFE/UF_3 | CHAR | 2 | 0 | Region (State) | ||
| 24 | V_BCSTDEST |
/XNFE/BASE | CURR | 15 | 2 | Base Amount in NF-e | |||
| 25 | V_ICMSSTDEST |
/XNFE/TAXVAL | CURR | 15 | 2 | Tax Value | |||
| 26 | CSOSN |
/XNFE/CSOSN | /XNFE/CSOSN | NUMC | 3 | 0 | Operation Situation Code - "Simples Nacional" | ||
| 27 | P_CRED_SN |
/XNFE/PCREDSN_3 | /XNFE/PCREDSN_3 | DEC | 7 | 4 | Credit Calculation Appliable Rate ("Simples Nacional") | ||
| 28 | V_CRED_ICMSSN |
/XNFE/VCREDICMSSN | DEC | 15 | 2 | ICMS Credit Value According to LC 123 (Simples Nacional) |
History
| Last changed by/on | SAP | 20141107 |
| SAP Release Created in | 900 |
