SAP ABAP Table /XNFE/NFE_H (NF-e Block H / Dados dos detalhes da NF-e /Tag: det)
Hierarchy
☛
SLL-NFE (Software Component) xNFE
⤷
SLL-NFE-MGM (Application Component) NF-e: Communication Management & Monitoring
⤷
/XNFE/APP (Package) NF-e: Application Functions
SLL-NFE (Software Component) xNFE⤷
SLL-NFE-MGM (Application Component) NF-e: Communication Management & Monitoring⤷
/XNFE/APP (Package) NF-e: Application Functions
Basic Data
| Table Category | INTTAB | Structure |
| Structure | /XNFE/NFE_H |
Table Relationship Diagram 
|
| Short Description | NF-e Block H / Dados dos detalhes da NF-e /Tag: det |
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 |  NITEM |
NUMC | 3 | 0 | |||||
| 2 | .INCLUDE |
0 | 0 | NF-e Block H1 / Dados produtos e serviços da NF-e /Tag: prod | |||||
| 3 | CPROD |
MATNR | MATNR | CHAR | 18 | 0 | Material Number | * | |
| 4 | CEAN |
EAN11 | EAN11 | CHAR | 18 | 0 | International Article Number (EAN/UPC) | ||
| 5 | XPROD |
/XNFE/XPROD | CHAR | 120 | 0 | Product or Service Description | |||
| 6 | NCM |
/XNFE/NCM | CHAR | 16 | 0 | NCM Code with Either 8 or 2 Digits (genero) | |||
| 7 | EXTIPI |
/XNFE/EXTIPI | CHAR | 3 | 0 | EX TIPI (Exception in IPI Table) | |||
| 8 | GENERO |
/XNFE/GENERO | CHAR | 2 | 0 | Type of Product or Service | |||
| 9 | CFOP |
/XNFE/CFOP | CHAR | 10 | 0 | NF-e CFOP Code and Extension | |||
| 10 | UTRIB |
/XNFE/UTRIB | MEINS | UNIT | 3 | 0 | Base Unit of Measure | * | |
| 11 | UCOM |
/XNFE/UCOM | MEINS | UNIT | 3 | 0 | Sales Unit | * | |
| 12 | QTRIB |
MENGE_D | MENG13 | QUAN | 13 | 3 | Quantity | ||
| 13 | QCOM |
/XNFE/QCOM | QUAN | 13 | 3 | Actual Delivery Quantity | |||
| 14 | VPROD |
/XNFE/NFTOT | CURR | 15 | 2 | Total Value Including Taxes | |||
| 15 | VFRETE |
/XNFE/VFRETE | CURR | 15 | 2 | Total Freight Value Including Taxes | |||
| 16 | VSEG |
/XNFE/VSEG | CURR | 15 | 2 | Total Insurance Value Including Taxes | |||
| 17 | VDESC |
/XNFE/VDESC | CURR | 15 | 2 | Discount Value Including Taxes | |||
| 18 | VUNCOM |
/XNFE/VUNCOM | DEC | 15 | 4 | Purchase Price of Unit / Product | |||
| 19 | CEANTRIB |
/XNFE/CEANTRIB | CHAR | 14 | 0 | Taxable Unity GTIN (Global Trade Item Number) | |||
| 20 | VUNTRIB |
/XNFE/V_UNTRIB | DEC | 15 | 4 | Taxable Value | |||
| 21 | .INCLUDE |
0 | 0 | NF-e Block H2 / Import Declaration /Tag: DI | |||||
| 22 | NDI |
/XNFE/NDI | CHAR | 10 | 0 | Import Document (DI/DSI/DA) Number | |||
| 23 | DDI |
/XNFE/DDI | DATS | 8 | 0 | Import Document (DI/DSI/DA) Registration Date | |||
| 24 | XLOCDESEMB |
/XNFE/XLOCDESEMB | CHAR | 60 | 0 | Customs Clearance Place | |||
| 25 | UFDESEMB |
/XNFE/UFDESEMB | /XNFE/UF | CHAR | 2 | 0 | Customs Clearance Region | ||
| 26 | DDESEMB |
/XNFE/DDESEMB | DATS | 8 | 0 | Customs Clearance Date | |||
| 27 | CEXPORTADOR |
/XNFE/CEXPORTADOR | CHAR | 60 | 0 | Exporter Code | |||
| 28 | .INCLUDE |
0 | 0 | NF-e Block H3 / Adições /Tag: ADI | |||||
| 29 | NADICAO |
/XNFE/NADICAO | NUMC | 3 | 0 | Addition Number | |||
| 30 | NSEQADIC |
/XNFE/NSEQADIC | NUMC | 3 | 0 | Sequential Number of Item in the Addition | |||
| 31 | CFABRICANTE |
/XNFE/CFABRICANTE | CHAR | 60 | 0 | Foreign Manufacturer Code in System | |||
| 32 | VDESCDI |
/XNFE/VDESCDI | /XNFE/TAXVAL | CURR | 15 | 2 | Addition Item Discount Value | ||
| 33 | .INCLUDE |
0 | 0 | NF-e Block I / Veículos novos /Tag: veic | |||||
| 34 | I_TPOP |
/XNFE/TPOP | /XNFE/TPOP | NUMC | 1 | 0 | Operation Type | ||
| 35 | I_CHASSI |
/XNFE/CHASSI | CHAR | 17 | 0 | Vehicle Chassis | |||
| 36 | I_COR |
/XNFE/CCOR | CHAR | 4 | 0 | Color | |||
| 37 | I_XCOR |
/XNFE/XCOR | CHAR | 40 | 0 | Color Description | |||
| 38 | I_CM3 |
/XNFE/CM3 | /XNFE/CM3 | CHAR | 4 | 0 | CM3 (Service) | ||
| 39 | I_PESOL |
/XNFE/PESOL | CHAR | 9 | 0 | Net Weight (KG) | |||
| 40 | I_PESOB |
/XNFE/PESOB | CHAR | 9 | 0 | Gross Weight (KG) | |||
| 41 | I_NSERIE |
/XNFE/NSERIE | CHAR | 9 | 0 | Series | |||
| 42 | I_TPCOMB |
/XNFE/TPCOMB | CHAR | 8 | 0 | Fuel Type | |||
| 43 | I_NMOTOR |
/XNFE/NMOTOR | CHAR | 21 | 0 | Engine Number | |||
| 44 | I_CMKG |
/XNFE/CMKG | /XNFE/CMKG | CHAR | 9 | 0 | CMKG | ||
| 45 | I_DIST |
/XNFE/DIST | CHAR | 4 | 0 | Distance Between Axles | |||
| 46 | I_RENAVAM |
/XNFE/RENAVAM | /XNFE/RENAVAM | CHAR | 9 | 0 | RENAVAM | ||
| 47 | I_ANOMOD |
/XNFE/ANOMOD | NUMC | 4 | 0 | Model Year | |||
| 48 | I_ANOFAB |
/XNFE/ANOFAB | NUMC | 4 | 0 | Manufacturing Year | |||
| 49 | I_TPPINT |
/XNFE/TPPINT | CHAR | 1 | 0 | Painting Type | |||
| 50 | I_TPVEIC |
/XNFE/TPVEIC | NUMC | 2 | 0 | Vehicle Type | |||
| 51 | I_ESPVEIC |
/XNFE/ESPVEIC | CHAR | 1 | 0 | Painting Type | |||
| 52 | I_VIN |
/XNFE/VIN | /XNFE/VIN | CHAR | 1 | 0 | VIN Condition | ||
| 53 | I_CONDVEIC |
/XNFE/CONDVEIC | /XNFE/CONDVEIC | NUMC | 1 | 0 | Vehicle Condition | ||
| 54 | I_CMOD |
/XNFE/CMOD | CHAR | 6 | 0 | Brand Model Code | |||
| 55 | I_POT |
/XNFE/POT | CHAR | 4 | 0 | Engine Power (HP) | |||
| 56 | .INCLUDE |
0 | 0 | NF-e Block H4 / Armaments / Tag: arma | |||||
| 57 | K_TPARMA |
/XNFE/TPARMA | /XNFE/TPARMA | NUMC | 1 | 0 | Fire Arm Type Indicator | ||
| 58 | K_NSERIE |
/XNFE/NSERIE_ARMA | NUMC | 9 | 0 | Gun Serial Number | |||
| 59 | K_NCANO |
/XNFE/NCANO | NUMC | 9 | 0 | Barrel Serial Number | |||
| 60 | K_DESCR |
/XNFE/K_DESCR | CHAR | 256 | 0 | Complete Gun Description | |||
| 61 | .INCLUDE |
0 | 0 | NF-e Block L / Tributos incidentes nos produt /Tag: impostos | |||||
| 62 | .INCLUDE |
0 | 0 | NF-e Block L1 / Tributação pelo ICMS /Tag: ICMS | |||||
| 63 | L1_ICMS |
CHAR | 1 | 0 | |||||
| 64 | .INCLUDE |
0 | 0 | NF-e Block L1_00 / Tributação pelo ICMS 00 - Tr /Tag: ICMS00 | |||||
| 65 | L1_00_ORIG |
/XNFE/MATORG | /XNFE/MATORG | CHAR | 1 | 0 | Material Origin | ||
| 66 | L1_00_CST |
/XNFE/CST | /XNFE/CST | NUMC | 2 | 0 | Tax Situation | ||
| 67 | L1_00_MODBC |
/XNFE/MODBC | /XNFE/MODBC | NUMC | 1 | 0 | ICMS Calculation Base Modality Determination | ||
| 68 | L1_00_VBC |
/XNFE/BASE | CURR | 15 | 2 | Base Amount in NF-e | |||
| 69 | L1_00_PICMS |
/XNFE/TXRATE | DEC | 6 | 2 | Tax Rate | |||
| 70 | L1_00_VICMS |
/XNFE/TAXVAL | CURR | 15 | 2 | Tax Value | |||
| 71 | .INCLUDE |
0 | 0 | NF-e Block L1_10 / Tributação pelo ICMS 10 /Tag: ICMS10 | |||||
| 72 | L1_10_ORIG |
/XNFE/MATORG | /XNFE/MATORG | CHAR | 1 | 0 | Material Origin | ||
| 73 | L1_10_CST |
/XNFE/CST | /XNFE/CST | NUMC | 2 | 0 | Tax Situation | ||
| 74 | L1_10_MODBC |
/XNFE/MODBC | /XNFE/MODBC | NUMC | 1 | 0 | ICMS Calculation Base Modality Determination | ||
| 75 | L1_10_VBC |
/XNFE/BASE | CURR | 15 | 2 | Base Amount in NF-e | |||
| 76 | L1_10_PICMS |
/XNFE/TXRATE | DEC | 6 | 2 | Tax Rate | |||
| 77 | L1_10_VICMS |
/XNFE/TAXVAL | CURR | 15 | 2 | Tax Value | |||
| 78 | L1_10_MODBCST |
/XNFE/MODBC | /XNFE/MODBC | NUMC | 1 | 0 | ICMS Calculation Base Modality Determination | ||
| 79 | L1_10_PMVAST |
/XNFE/PMVAST | DEC | 5 | 2 | ICMS ST Added Value Margin | |||
| 80 | L1_10_PREDBCST |
/XNFE/PREDBC | DEC | 5 | 2 | ICMS ST Tax Base Reduction | |||
| 81 | L1_10_VBCST |
/XNFE/BASE | CURR | 15 | 2 | Base Amount in NF-e | |||
| 82 | L1_10_PICMSST |
/XNFE/TXRATE | DEC | 6 | 2 | Tax Rate | |||
| 83 | L1_10_VICMSST |
/XNFE/TAXVAL | CURR | 15 | 2 | Tax Value | |||
| 84 | .INCLUDE |
0 | 0 | NF-e Block L1_20 / Tributção pelo ICMS 20 /Tag: ICMS20 | |||||
| 85 | L1_20_ORIG |
/XNFE/MATORG | /XNFE/MATORG | CHAR | 1 | 0 | Material Origin | ||
| 86 | L1_20_CST |
/XNFE/CST | /XNFE/CST | NUMC | 2 | 0 | Tax Situation | ||
| 87 | L1_20_MODBC |
/XNFE/MODBC | /XNFE/MODBC | NUMC | 1 | 0 | ICMS Calculation Base Modality Determination | ||
| 88 | L1_20_PREDBC |
/XNFE/PREDBC | DEC | 5 | 2 | ICMS ST Tax Base Reduction | |||
| 89 | L1_20_VBC |
/XNFE/BASE | CURR | 15 | 2 | Base Amount in NF-e | |||
| 90 | L1_20_PICMS |
/XNFE/TXRATE | DEC | 6 | 2 | Tax Rate | |||
| 91 | L1_20_VICMS |
/XNFE/TAXVAL | CURR | 15 | 2 | Tax Value | |||
| 92 | .INCLUDE |
0 | 0 | NF-e Block L1_30 / Tributação pelo ICMS 30 /Tag: ICMS30 | |||||
| 93 | L1_30_ORIG |
/XNFE/MATORG | /XNFE/MATORG | CHAR | 1 | 0 | Material Origin | ||
| 94 | L1_30_CST |
/XNFE/CST | /XNFE/CST | NUMC | 2 | 0 | Tax Situation | ||
| 95 | L1_30_MODBCST |
/XNFE/MODBC | /XNFE/MODBC | NUMC | 1 | 0 | ICMS Calculation Base Modality Determination | ||
| 96 | L1_30_PMVAST |
/XNFE/PMVAST | DEC | 5 | 2 | ICMS ST Added Value Margin | |||
| 97 | L1_30_PREDBCST |
/XNFE/PREDBC | DEC | 5 | 2 | ICMS ST Tax Base Reduction | |||
| 98 | L1_30_VBCST |
/XNFE/BASE | CURR | 15 | 2 | Base Amount in NF-e | |||
| 99 | L1_30_PICMSST |
/XNFE/TXRATE | DEC | 6 | 2 | Tax Rate | |||
| 100 | L1_30_VICMSST |
/XNFE/TAXVAL | CURR | 15 | 2 | Tax Value | |||
| 101 | .INCLUDE |
0 | 0 | NF-e Block L1_40 / Tributação pelo ICMS 40 /Tag: ICMS40 | |||||
| 102 | L1_40_ORIG |
/XNFE/MATORG | /XNFE/MATORG | CHAR | 1 | 0 | Material Origin | ||
| 103 | L1_40_CST |
/XNFE/CST | /XNFE/CST | NUMC | 2 | 0 | Tax Situation | ||
| 104 | .INCLUDE |
0 | 0 | NF-e Block L1_51 / ICMS Taxes /Tag: ICMS51 | |||||
| 105 | L1_51_ORIG |
/XNFE/ORIG | /XNFE/MATORG | CHAR | 1 | 0 | Merchandise Origin | ||
| 106 | L1_51_CST |
/XNFE/CST | /XNFE/CST | NUMC | 2 | 0 | Tax Situation | ||
| 107 | L1_51_MODBC |
/XNFE/MODBC | /XNFE/MODBC | NUMC | 1 | 0 | ICMS Calculation Base Modality Determination | ||
| 108 | L1_51_PREDBC |
/XNFE/PREDBC | DEC | 5 | 2 | ICMS ST Tax Base Reduction | |||
| 109 | L1_51_VBC |
/XNFE/BASE | CURR | 15 | 2 | Base Amount in NF-e | |||
| 110 | L1_51_PICMS |
/XNFE/PICMS | DEC | 6 | 2 | ICMS Tax Rate | |||
| 111 | L1_51_VICMS |
/XNFE/TAXVAL | CURR | 15 | 2 | Tax Value | |||
| 112 | .INCLUDE |
0 | 0 | NF-e Block L1_60 / Tributação pelo ICMS 60 /Tag: ICMS60 | |||||
| 113 | L1_60_ORIG |
/XNFE/MATORG | /XNFE/MATORG | CHAR | 1 | 0 | Material Origin | ||
| 114 | L1_60_CST |
/XNFE/CST | /XNFE/CST | NUMC | 2 | 0 | Tax Situation | ||
| 115 | L1_60_VBCST |
/XNFE/BASE | CURR | 15 | 2 | Base Amount in NF-e | |||
| 116 | L1_60_VICMSST |
/XNFE/TAXVAL | CURR | 15 | 2 | Tax Value | |||
| 117 | .INCLUDE |
0 | 0 | NF-e Block L1_70 / Tributação pelo ICMS 70 /Tag: ICMS70 | |||||
| 118 | L1_70_ORIG |
/XNFE/MATORG | /XNFE/MATORG | CHAR | 1 | 0 | Material Origin | ||
| 119 | L1_70_CST |
/XNFE/CST | /XNFE/CST | NUMC | 2 | 0 | Tax Situation | ||
| 120 | L1_70_MODBC |
/XNFE/MODBC | /XNFE/MODBC | NUMC | 1 | 0 | ICMS Calculation Base Modality Determination | ||
| 121 | L1_70_PREDBC |
/XNFE/PREDBC | DEC | 5 | 2 | ICMS ST Tax Base Reduction | |||
| 122 | L1_70_VBC |
/XNFE/BASE | CURR | 15 | 2 | Base Amount in NF-e | |||
| 123 | L1_70_PICMS |
/XNFE/TXRATE | DEC | 6 | 2 | Tax Rate | |||
| 124 | L1_70_VICMS |
/XNFE/TAXVAL | CURR | 15 | 2 | Tax Value | |||
| 125 | L1_70_MODBCST |
/XNFE/MODBC | /XNFE/MODBC | NUMC | 1 | 0 | ICMS Calculation Base Modality Determination | ||
| 126 | L1_70_PMVAST |
/XNFE/PMVAST | DEC | 5 | 2 | ICMS ST Added Value Margin | |||
| 127 | L1_70_PREDBCST |
/XNFE/PREDBC | DEC | 5 | 2 | ICMS ST Tax Base Reduction | |||
| 128 | L1_70_VBCST |
/XNFE/BASE | CURR | 15 | 2 | Base Amount in NF-e | |||
| 129 | L1_70_PICMSST |
/XNFE/TXRATE | DEC | 6 | 2 | Tax Rate | |||
| 130 | L1_70_VICMSST |
/XNFE/TAXVAL | CURR | 15 | 2 | Tax Value | |||
| 131 | .INCLUDE |
0 | 0 | NF-e Block L1_90 / Tributção pelo ICMS 90 /Tag: ICMS90 | |||||
| 132 | L1_90_ORIG |
/XNFE/MATORG | /XNFE/MATORG | CHAR | 1 | 0 | Material Origin | ||
| 133 | L1_90_CST |
/XNFE/CST | /XNFE/CST | NUMC | 2 | 0 | Tax Situation | ||
| 134 | L1_90_MODBC |
/XNFE/MODBC | /XNFE/MODBC | NUMC | 1 | 0 | ICMS Calculation Base Modality Determination | ||
| 135 | L1_90_PREDBC |
/XNFE/PREDBC | DEC | 5 | 2 | ICMS ST Tax Base Reduction | |||
| 136 | L1_90_VBC |
/XNFE/BASE | CURR | 15 | 2 | Base Amount in NF-e | |||
| 137 | L1_90_PICMS |
/XNFE/TXRATE | DEC | 6 | 2 | Tax Rate | |||
| 138 | L1_90_VICMS |
/XNFE/TAXVAL | CURR | 15 | 2 | Tax Value | |||
| 139 | L1_90_MODBCST |
/XNFE/MODBC | /XNFE/MODBC | NUMC | 1 | 0 | ICMS Calculation Base Modality Determination | ||
| 140 | L1_90_PMVAST |
/XNFE/PMVAST | DEC | 5 | 2 | ICMS ST Added Value Margin | |||
| 141 | L1_90_PREDBCST |
/XNFE/PREDBC | DEC | 5 | 2 | ICMS ST Tax Base Reduction | |||
| 142 | L1_90_VBCST |
/XNFE/BASE | CURR | 15 | 2 | Base Amount in NF-e | |||
| 143 | L1_90_PICMSST |
/XNFE/TXRATE | DEC | 6 | 2 | Tax Rate | |||
| 144 | L1_90_VICMSST |
/XNFE/TAXVAL | CURR | 15 | 2 | Tax Value | |||
| 145 | .INCLUDE |
0 | 0 | NF-e Block N / Dados do IPI /Tag: IPI | |||||
| 146 | N_IPI |
CHAR | 1 | 0 | |||||
| 147 | .INCLUDE |
0 | 0 | NF-e Block N0 / IPI Data /Tag: IPI | |||||
| 148 | N_CLENQ |
/XNFE/CLENQ | CHAR | 5 | 0 | IPI Classification for Tobacco Products and Beverages | |||
| 149 | N_CNPJPROD |
/XNFE/CNPJ | /XNFE/CNPJ | CHAR | 16 | 0 | Tax Number (CNPJ) | ||
| 150 | N_CSELO |
/XNFE/CSELO | CHAR | 60 | 0 | IPI Control Seal Code | |||
| 151 | N_QSELO |
/XNFE/QSELO | NUMC | 12 | 0 | Control Seal Quantity | |||
| 152 | N_CENQ |
/XNFE/N_CENQ | CHAR | 3 | 0 | IPI Legal Classification Code | |||
| 153 | .INCLUDE |
0 | 0 | NF-e Block N1 / Taxes IPI /Tag: IPITrip | |||||
| 154 | N1_CST |
/XNFE/CST | /XNFE/CST | NUMC | 2 | 0 | Tax Situation | ||
| 155 | N1_VBC |
/XNFE/BASE | CURR | 15 | 2 | Base Amount in NF-e | |||
| 156 | N1_QUNID |
/XNFE/N1_QUNID | DEC | 15 | 4 | Total Quantity in the Taxable Standard Unity | |||
| 157 | N1_VUNID |
/XNFE/N1_VUNID | DEC | 15 | 4 | Taxable Unity Value | |||
| 158 | N1_PIPI |
/XNFE/TXRATE | DEC | 6 | 2 | Tax Rate | |||
| 159 | N1_VIPI |
/XNFE/TAXVAL | CURR | 15 | 2 | Tax Value | |||
| 160 | .INCLUDE |
0 | 0 | NF-e Block N2 / Taxes IPI /Tag: IPINT | |||||
| 161 | N2_CST |
/XNFE/N2_CST | CHAR | 2 | 0 | Tax Situation (IPI) | |||
| 162 | .INCLUDE |
0 | 0 | NF-e Block O / Dados do Imposto de Importação /Tag: II | |||||
| 163 | O_II |
CHAR | 1 | 0 | |||||
| 164 | O_VBC |
/XNFE/BASE | CURR | 15 | 2 | Base Amount in NF-e | |||
| 165 | O_VDESPADU |
/XNFE/VDESPADU | CURR | 15 | 2 | Customs Clearance Costs Value | |||
| 166 | O_VII |
/XNFE/VII | /XNFE/TAXVAL | CURR | 15 | 2 | Total II Value | ||
| 167 | O_VIOF |
/XNFE/VIOF | CURR | 15 | 2 | Financial Operations Tax (IOF) Value | |||
| 168 | .INCLUDE |
0 | 0 | NF-e Block P / Dados do PIS /Tag: PIS | |||||
| 169 | P_PIS |
CHAR | 1 | 0 | |||||
| 170 | .INCLUDE |
0 | 0 | NF-e Block P1/ Situação Tributária do PIS 1.0 /Tag: PISAlig | |||||
| 171 | P1_CST |
/XNFE/CST | /XNFE/CST | NUMC | 2 | 0 | Tax Situation | ||
| 172 | P1_VBC |
/XNFE/BASE | CURR | 15 | 2 | Base Amount in NF-e | |||
| 173 | P1_PPIS |
/XNFE/TXRATE | DEC | 6 | 2 | Tax Rate | |||
| 174 | P1_VPIS |
/XNFE/TAXVAL | CURR | 15 | 2 | Tax Value | |||
| 175 | .INCLUDE |
0 | 0 | NF-e Block P2 / Situação Tributária do PIS. 03 /Tag: PISQtde | |||||
| 176 | P2_CST |
/XNFE/CST | /XNFE/CST | NUMC | 2 | 0 | Tax Situation | ||
| 177 | P2_QBCPROD |
/XNFE/P2_QBCPROD | DEC | 15 | 4 | Sold Quantity | |||
| 178 | P2_VALIQPROD |
/XNFE/VALIQPROD | DEC | 15 | 4 | Factoring (in Reals) | |||
| 179 | P2_VPIS |
/XNFE/TAXVAL | CURR | 15 | 2 | Tax Value | |||
| 180 | .INCLUDE |
0 | 0 | NF-e Block P2 / Situação Tributária do PIS. 04 /Tag: PISNT | |||||
| 181 | P3_CST |
/XNFE/CST | /XNFE/CST | NUMC | 2 | 0 | Tax Situation | ||
| 182 | .INCLUDE |
0 | 0 | NF-e Block P4 / Situação Tributária do PIS. 99 /Tag: PISOutr | |||||
| 183 | P4_CST |
/XNFE/CST | /XNFE/CST | NUMC | 2 | 0 | Tax Situation | ||
| 184 | P4_VBC |
/XNFE/BASE | CURR | 15 | 2 | Base Amount in NF-e | |||
| 185 | P4_PPIS |
/XNFE/TXRATE | DEC | 6 | 2 | Tax Rate | |||
| 186 | P4_QBCPROD |
/XNFE/P2_QBCPROD | DEC | 15 | 4 | Sold Quantity | |||
| 187 | P4_VALIQPROD |
/XNFE/VALIQPROD | DEC | 15 | 4 | Factoring (in Reals) | |||
| 188 | P4_VPIS |
/XNFE/TAXVAL | CURR | 15 | 2 | Tax Value | |||
| 189 | .INCLUDE |
0 | 0 | NF-e Block P5 / Dados do PIS Substituição Tribut /Tag: PISST | |||||
| 190 | P5_VBC |
/XNFE/BASE | CURR | 15 | 2 | Base Amount in NF-e | |||
| 191 | P5_PPIS |
/XNFE/TXRATE | DEC | 6 | 2 | Tax Rate | |||
| 192 | P5_QBCPROD |
/XNFE/P2_QBCPROD | DEC | 15 | 4 | Sold Quantity | |||
| 193 | P5_VALIQPROD |
/XNFE/VALIQPROD | DEC | 15 | 4 | Factoring (in Reals) | |||
| 194 | P5_VPIS |
/XNFE/TAXVAL | CURR | 15 | 2 | Tax Value | |||
| 195 | .INCLUDE |
0 | 0 | NF-e Block P / Dados do COFINS /Tag: COFINS | |||||
| 196 | Q_COFINS |
CHAR | 1 | 0 | |||||
| 197 | .INCLUDE |
0 | 0 | NF-e Block Q1 / Tributária do COFINS. 01 /Tag: COFINSAlig | |||||
| 198 | Q1_CST |
/XNFE/CST | /XNFE/CST | NUMC | 2 | 0 | Tax Situation | ||
| 199 | Q1_VBC |
/XNFE/BASE | CURR | 15 | 2 | Base Amount in NF-e | |||
| 200 | Q1_PCOFINS |
/XNFE/TXRATE | DEC | 6 | 2 | Tax Rate | |||
| 201 | Q1_VCOFINS |
/XNFE/TAXVAL | CURR | 15 | 2 | Tax Value | |||
| 202 | .INCLUDE |
0 | 0 | NF-e Block Q2/ Tributária do COFINS. 03 /Tag: COFINSQtde | |||||
| 203 | Q2_CST |
/XNFE/CST | /XNFE/CST | NUMC | 2 | 0 | Tax Situation | ||
| 204 | Q2_QBCPROD |
/XNFE/P2_QBCPROD | DEC | 15 | 4 | Sold Quantity | |||
| 205 | Q2_VALIQPROD |
/XNFE/VALIQPROD | DEC | 15 | 4 | Factoring (in Reals) | |||
| 206 | Q2_VCOFINS |
/XNFE/TAXVAL | CURR | 15 | 2 | Tax Value | |||
| 207 | .INCLUDE |
0 | 0 | NF-e Block Q3 / Tributária do COFINS: 04 /Tag: COFINSNT | |||||
| 208 | Q3_CST |
/XNFE/CST | /XNFE/CST | NUMC | 2 | 0 | Tax Situation | ||
| 209 | .INCLUDE |
0 | 0 | NF-e Block Q4 / Tributária do COFINS: 99 /Tag: COFINS | |||||
| 210 | Q4_CST |
/XNFE/CST | /XNFE/CST | NUMC | 2 | 0 | Tax Situation | ||
| 211 | Q4_VBC |
/XNFE/BASE | CURR | 15 | 2 | Base Amount in NF-e | |||
| 212 | Q4_PCOFINS |
/XNFE/TXRATE | DEC | 6 | 2 | Tax Rate | |||
| 213 | Q4_QBCPROD |
/XNFE/P2_QBCPROD | DEC | 15 | 4 | Sold Quantity | |||
| 214 | Q4_VALIQPROD |
/XNFE/VALIQPROD | DEC | 15 | 4 | Factoring (in Reals) | |||
| 215 | Q4_VCOFINS |
/XNFE/TAXVAL | CURR | 15 | 2 | Tax Value | |||
| 216 | .INCLUDE |
0 | 0 | NF-e Block Q5 / COFINS da Su /Tag: COFINSST - SD Zona Franca | |||||
| 217 | Q5_VBC |
/XNFE/BASE | CURR | 15 | 2 | Base Amount in NF-e | |||
| 218 | Q5_PCOFINS |
/XNFE/TXRATE | DEC | 6 | 2 | Tax Rate | |||
| 219 | Q5_QBCPROD |
/XNFE/P2_QBCPROD | DEC | 15 | 4 | Sold Quantity | |||
| 220 | Q5_VALIQPROD |
/XNFE/VALIQPROD | DEC | 15 | 4 | Factoring (in Reals) | |||
| 221 | Q5_VCOFINS |
/XNFE/TAXVAL | CURR | 15 | 2 | Tax Value | |||
| 222 | .INCLUDE |
0 | 0 | NF-e Block / ISSQN Taxes /Tag: ISSQN | |||||
| 223 | X_VBC |
/XNFE/BASE | CURR | 15 | 2 | Base Amount in NF-e | |||
| 224 | X_VALIQ |
/XNFE/TXRATE | DEC | 6 | 2 | Tax Rate | |||
| 225 | X_VISSQN |
/XNFE/TAXVAL | CURR | 15 | 2 | Tax Value | |||
| 226 | X_CMUNFG |
/XNFE/CMUN | NUMC | 7 | 0 | City Code | |||
| 227 | X_CLISTSERV |
/XNFE/CLISTSERV | NUMC | 4 | 0 | ISS Service Type Code under Law LC 116/03 | |||
| 228 | .INCLUDE |
0 | 0 | NF-e Block R / Content of Tax Laws /Tag: INFADPROD | |||||
| 229 | INFADPROD |
/XNFE/INFADPROD | STRG | 0 | 0 | Additional Information about the Product |
History
| Last changed by/on | SAP | 20141107 |
| SAP Release Created in | 100 |
