SAP ABAP Table /XNFE/NFE_ITEM (Nota Fiscal Eletronica / NF-e Data - Item (1:n))
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-MGM (Application Component) NF-e: Communication Management & Monitoring
⤷ /XNFE/APP (Package) NF-e: Application Functions
Basic Data
Table Category | INTTAB | Structure |
Structure | /XNFE/NFE_ITEM | Table Relationship Diagram |
Short Description | Nota Fiscal Eletronica / NF-e Data - Item (1:n) |
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 | DOCNUM | /XNFE/DOCNUM | NUMC | 10 | 0 | NF-e Document Number | |||
2 | ITMNUM | /XNFE/ITMNUM | NUMC | 6 | 0 | NF-e Document Item in ERP | |||
3 | .INCLUDE | 0 | 0 | NF-e Block H / Dados dos detalhes da NF-e /Tag: det | |||||
4 | NITEM | NUMC | 3 | 0 | |||||
5 | .INCLUDE | 0 | 0 | NF-e Block H1 / Dados produtos e serviços da NF-e /Tag: prod | |||||
6 | CPROD | MATNR | MATNR | CHAR | 18 | 0 | Material Number | * | |
7 | CEAN | EAN11 | EAN11 | CHAR | 18 | 0 | International Article Number (EAN/UPC) | ||
8 | XPROD | /XNFE/XPROD | CHAR | 120 | 0 | Product or Service Description | |||
9 | NCM | /XNFE/NCM | CHAR | 16 | 0 | NCM Code with Either 8 or 2 Digits (genero) | |||
10 | EXTIPI | /XNFE/EXTIPI | CHAR | 3 | 0 | EX TIPI (Exception in IPI Table) | |||
11 | GENERO | /XNFE/GENERO | CHAR | 2 | 0 | Type of Product or Service | |||
12 | CFOP | /XNFE/CFOP | CHAR | 10 | 0 | NF-e CFOP Code and Extension | |||
13 | UTRIB | /XNFE/UTRIB | MEINS | UNIT | 3 | 0 | Base Unit of Measure | * | |
14 | UCOM | /XNFE/UCOM | MEINS | UNIT | 3 | 0 | Sales Unit | * | |
15 | QTRIB | MENGE_D | MENG13 | QUAN | 13 | 3 | Quantity | ||
16 | QCOM | /XNFE/QCOM | QUAN | 13 | 3 | Actual Delivery Quantity | |||
17 | VPROD | /XNFE/NFTOT | CURR | 15 | 2 | Total Value Including Taxes | |||
18 | VFRETE | /XNFE/VFRETE | CURR | 15 | 2 | Total Freight Value Including Taxes | |||
19 | VSEG | /XNFE/VSEG | CURR | 15 | 2 | Total Insurance Value Including Taxes | |||
20 | VDESC | /XNFE/VDESC | CURR | 15 | 2 | Discount Value Including Taxes | |||
21 | VUNCOM | /XNFE/VUNCOM | DEC | 15 | 4 | Purchase Price of Unit / Product | |||
22 | CEANTRIB | /XNFE/CEANTRIB | CHAR | 14 | 0 | Taxable Unity GTIN (Global Trade Item Number) | |||
23 | VUNTRIB | /XNFE/V_UNTRIB | DEC | 15 | 4 | Taxable Value | |||
24 | .INCLUDE | 0 | 0 | NF-e Block H2 / Import Declaration /Tag: DI | |||||
25 | NDI | /XNFE/NDI | CHAR | 10 | 0 | Import Document (DI/DSI/DA) Number | |||
26 | DDI | /XNFE/DDI | DATS | 8 | 0 | Import Document (DI/DSI/DA) Registration Date | |||
27 | XLOCDESEMB | /XNFE/XLOCDESEMB | CHAR | 60 | 0 | Customs Clearance Place | |||
28 | UFDESEMB | /XNFE/UFDESEMB | /XNFE/UF | CHAR | 2 | 0 | Customs Clearance Region | ||
29 | DDESEMB | /XNFE/DDESEMB | DATS | 8 | 0 | Customs Clearance Date | |||
30 | CEXPORTADOR | /XNFE/CEXPORTADOR | CHAR | 60 | 0 | Exporter Code | |||
31 | .INCLUDE | 0 | 0 | NF-e Block H3 / Adições /Tag: ADI | |||||
32 | NADICAO | /XNFE/NADICAO | NUMC | 3 | 0 | Addition Number | |||
33 | NSEQADIC | /XNFE/NSEQADIC | NUMC | 3 | 0 | Sequential Number of Item in the Addition | |||
34 | CFABRICANTE | /XNFE/CFABRICANTE | CHAR | 60 | 0 | Foreign Manufacturer Code in System | |||
35 | VDESCDI | /XNFE/VDESCDI | /XNFE/TAXVAL | CURR | 15 | 2 | Addition Item Discount Value | ||
36 | .INCLUDE | 0 | 0 | NF-e Block I / Veículos novos /Tag: veic | |||||
37 | I_TPOP | /XNFE/TPOP | /XNFE/TPOP | NUMC | 1 | 0 | Operation Type | ||
38 | I_CHASSI | /XNFE/CHASSI | CHAR | 17 | 0 | Vehicle Chassis | |||
39 | I_COR | /XNFE/CCOR | CHAR | 4 | 0 | Color | |||
40 | I_XCOR | /XNFE/XCOR | CHAR | 40 | 0 | Color Description | |||
41 | I_CM3 | /XNFE/CM3 | /XNFE/CM3 | CHAR | 4 | 0 | CM3 (Service) | ||
42 | I_PESOL | /XNFE/PESOL | CHAR | 9 | 0 | Net Weight (KG) | |||
43 | I_PESOB | /XNFE/PESOB | CHAR | 9 | 0 | Gross Weight (KG) | |||
44 | I_NSERIE | /XNFE/NSERIE | CHAR | 9 | 0 | Series | |||
45 | I_TPCOMB | /XNFE/TPCOMB | CHAR | 8 | 0 | Fuel Type | |||
46 | I_NMOTOR | /XNFE/NMOTOR | CHAR | 21 | 0 | Engine Number | |||
47 | I_CMKG | /XNFE/CMKG | /XNFE/CMKG | CHAR | 9 | 0 | CMKG | ||
48 | I_DIST | /XNFE/DIST | CHAR | 4 | 0 | Distance Between Axles | |||
49 | I_RENAVAM | /XNFE/RENAVAM | /XNFE/RENAVAM | CHAR | 9 | 0 | RENAVAM | ||
50 | I_ANOMOD | /XNFE/ANOMOD | NUMC | 4 | 0 | Model Year | |||
51 | I_ANOFAB | /XNFE/ANOFAB | NUMC | 4 | 0 | Manufacturing Year | |||
52 | I_TPPINT | /XNFE/TPPINT | CHAR | 1 | 0 | Painting Type | |||
53 | I_TPVEIC | /XNFE/TPVEIC | NUMC | 2 | 0 | Vehicle Type | |||
54 | I_ESPVEIC | /XNFE/ESPVEIC | CHAR | 1 | 0 | Painting Type | |||
55 | I_VIN | /XNFE/VIN | /XNFE/VIN | CHAR | 1 | 0 | VIN Condition | ||
56 | I_CONDVEIC | /XNFE/CONDVEIC | /XNFE/CONDVEIC | NUMC | 1 | 0 | Vehicle Condition | ||
57 | I_CMOD | /XNFE/CMOD | CHAR | 6 | 0 | Brand Model Code | |||
58 | I_POT | /XNFE/POT | CHAR | 4 | 0 | Engine Power (HP) | |||
59 | .INCLUDE | 0 | 0 | NF-e Block H4 / Armaments / Tag: arma | |||||
60 | K_TPARMA | /XNFE/TPARMA | /XNFE/TPARMA | NUMC | 1 | 0 | Fire Arm Type Indicator | ||
61 | K_NSERIE | /XNFE/NSERIE_ARMA | NUMC | 9 | 0 | Gun Serial Number | |||
62 | K_NCANO | /XNFE/NCANO | NUMC | 9 | 0 | Barrel Serial Number | |||
63 | K_DESCR | /XNFE/K_DESCR | CHAR | 256 | 0 | Complete Gun Description | |||
64 | .INCLUDE | 0 | 0 | NF-e Block L / Tributos incidentes nos produt /Tag: impostos | |||||
65 | .INCLUDE | 0 | 0 | NF-e Block L1 / Tributação pelo ICMS /Tag: ICMS | |||||
66 | L1_ICMS | CHAR | 1 | 0 | |||||
67 | .INCLUDE | 0 | 0 | NF-e Block L1_00 / Tributação pelo ICMS 00 - Tr /Tag: ICMS00 | |||||
68 | L1_00_ORIG | /XNFE/MATORG | /XNFE/MATORG | CHAR | 1 | 0 | Material Origin | ||
69 | L1_00_CST | /XNFE/CST | /XNFE/CST | NUMC | 2 | 0 | Tax Situation | ||
70 | L1_00_MODBC | /XNFE/MODBC | /XNFE/MODBC | NUMC | 1 | 0 | ICMS Calculation Base Modality Determination | ||
71 | L1_00_VBC | /XNFE/BASE | CURR | 15 | 2 | Base Amount in NF-e | |||
72 | L1_00_PICMS | /XNFE/TXRATE | DEC | 6 | 2 | Tax Rate | |||
73 | L1_00_VICMS | /XNFE/TAXVAL | CURR | 15 | 2 | Tax Value | |||
74 | .INCLUDE | 0 | 0 | NF-e Block L1_10 / Tributação pelo ICMS 10 /Tag: ICMS10 | |||||
75 | L1_10_ORIG | /XNFE/MATORG | /XNFE/MATORG | CHAR | 1 | 0 | Material Origin | ||
76 | L1_10_CST | /XNFE/CST | /XNFE/CST | NUMC | 2 | 0 | Tax Situation | ||
77 | L1_10_MODBC | /XNFE/MODBC | /XNFE/MODBC | NUMC | 1 | 0 | ICMS Calculation Base Modality Determination | ||
78 | L1_10_VBC | /XNFE/BASE | CURR | 15 | 2 | Base Amount in NF-e | |||
79 | L1_10_PICMS | /XNFE/TXRATE | DEC | 6 | 2 | Tax Rate | |||
80 | L1_10_VICMS | /XNFE/TAXVAL | CURR | 15 | 2 | Tax Value | |||
81 | L1_10_MODBCST | /XNFE/MODBC | /XNFE/MODBC | NUMC | 1 | 0 | ICMS Calculation Base Modality Determination | ||
82 | L1_10_PMVAST | /XNFE/PMVAST | DEC | 5 | 2 | ICMS ST Added Value Margin | |||
83 | L1_10_PREDBCST | /XNFE/PREDBC | DEC | 5 | 2 | ICMS ST Tax Base Reduction | |||
84 | L1_10_VBCST | /XNFE/BASE | CURR | 15 | 2 | Base Amount in NF-e | |||
85 | L1_10_PICMSST | /XNFE/TXRATE | DEC | 6 | 2 | Tax Rate | |||
86 | L1_10_VICMSST | /XNFE/TAXVAL | CURR | 15 | 2 | Tax Value | |||
87 | .INCLUDE | 0 | 0 | NF-e Block L1_20 / Tributção pelo ICMS 20 /Tag: ICMS20 | |||||
88 | L1_20_ORIG | /XNFE/MATORG | /XNFE/MATORG | CHAR | 1 | 0 | Material Origin | ||
89 | L1_20_CST | /XNFE/CST | /XNFE/CST | NUMC | 2 | 0 | Tax Situation | ||
90 | L1_20_MODBC | /XNFE/MODBC | /XNFE/MODBC | NUMC | 1 | 0 | ICMS Calculation Base Modality Determination | ||
91 | L1_20_PREDBC | /XNFE/PREDBC | DEC | 5 | 2 | ICMS ST Tax Base Reduction | |||
92 | L1_20_VBC | /XNFE/BASE | CURR | 15 | 2 | Base Amount in NF-e | |||
93 | L1_20_PICMS | /XNFE/TXRATE | DEC | 6 | 2 | Tax Rate | |||
94 | L1_20_VICMS | /XNFE/TAXVAL | CURR | 15 | 2 | Tax Value | |||
95 | .INCLUDE | 0 | 0 | NF-e Block L1_30 / Tributação pelo ICMS 30 /Tag: ICMS30 | |||||
96 | L1_30_ORIG | /XNFE/MATORG | /XNFE/MATORG | CHAR | 1 | 0 | Material Origin | ||
97 | L1_30_CST | /XNFE/CST | /XNFE/CST | NUMC | 2 | 0 | Tax Situation | ||
98 | L1_30_MODBCST | /XNFE/MODBC | /XNFE/MODBC | NUMC | 1 | 0 | ICMS Calculation Base Modality Determination | ||
99 | L1_30_PMVAST | /XNFE/PMVAST | DEC | 5 | 2 | ICMS ST Added Value Margin | |||
100 | L1_30_PREDBCST | /XNFE/PREDBC | DEC | 5 | 2 | ICMS ST Tax Base Reduction | |||
101 | L1_30_VBCST | /XNFE/BASE | CURR | 15 | 2 | Base Amount in NF-e | |||
102 | L1_30_PICMSST | /XNFE/TXRATE | DEC | 6 | 2 | Tax Rate | |||
103 | L1_30_VICMSST | /XNFE/TAXVAL | CURR | 15 | 2 | Tax Value | |||
104 | .INCLUDE | 0 | 0 | NF-e Block L1_40 / Tributação pelo ICMS 40 /Tag: ICMS40 | |||||
105 | L1_40_ORIG | /XNFE/MATORG | /XNFE/MATORG | CHAR | 1 | 0 | Material Origin | ||
106 | L1_40_CST | /XNFE/CST | /XNFE/CST | NUMC | 2 | 0 | Tax Situation | ||
107 | .INCLUDE | 0 | 0 | NF-e Block L1_51 / ICMS Taxes /Tag: ICMS51 | |||||
108 | L1_51_ORIG | /XNFE/ORIG | /XNFE/MATORG | CHAR | 1 | 0 | Merchandise Origin | ||
109 | L1_51_CST | /XNFE/CST | /XNFE/CST | NUMC | 2 | 0 | Tax Situation | ||
110 | L1_51_MODBC | /XNFE/MODBC | /XNFE/MODBC | NUMC | 1 | 0 | ICMS Calculation Base Modality Determination | ||
111 | L1_51_PREDBC | /XNFE/PREDBC | DEC | 5 | 2 | ICMS ST Tax Base Reduction | |||
112 | L1_51_VBC | /XNFE/BASE | CURR | 15 | 2 | Base Amount in NF-e | |||
113 | L1_51_PICMS | /XNFE/PICMS | DEC | 6 | 2 | ICMS Tax Rate | |||
114 | L1_51_VICMS | /XNFE/TAXVAL | CURR | 15 | 2 | Tax Value | |||
115 | .INCLUDE | 0 | 0 | NF-e Block L1_60 / Tributação pelo ICMS 60 /Tag: ICMS60 | |||||
116 | L1_60_ORIG | /XNFE/MATORG | /XNFE/MATORG | CHAR | 1 | 0 | Material Origin | ||
117 | L1_60_CST | /XNFE/CST | /XNFE/CST | NUMC | 2 | 0 | Tax Situation | ||
118 | L1_60_VBCST | /XNFE/BASE | CURR | 15 | 2 | Base Amount in NF-e | |||
119 | L1_60_VICMSST | /XNFE/TAXVAL | CURR | 15 | 2 | Tax Value | |||
120 | .INCLUDE | 0 | 0 | NF-e Block L1_70 / Tributação pelo ICMS 70 /Tag: ICMS70 | |||||
121 | L1_70_ORIG | /XNFE/MATORG | /XNFE/MATORG | CHAR | 1 | 0 | Material Origin | ||
122 | L1_70_CST | /XNFE/CST | /XNFE/CST | NUMC | 2 | 0 | Tax Situation | ||
123 | L1_70_MODBC | /XNFE/MODBC | /XNFE/MODBC | NUMC | 1 | 0 | ICMS Calculation Base Modality Determination | ||
124 | L1_70_PREDBC | /XNFE/PREDBC | DEC | 5 | 2 | ICMS ST Tax Base Reduction | |||
125 | L1_70_VBC | /XNFE/BASE | CURR | 15 | 2 | Base Amount in NF-e | |||
126 | L1_70_PICMS | /XNFE/TXRATE | DEC | 6 | 2 | Tax Rate | |||
127 | L1_70_VICMS | /XNFE/TAXVAL | CURR | 15 | 2 | Tax Value | |||
128 | L1_70_MODBCST | /XNFE/MODBC | /XNFE/MODBC | NUMC | 1 | 0 | ICMS Calculation Base Modality Determination | ||
129 | L1_70_PMVAST | /XNFE/PMVAST | DEC | 5 | 2 | ICMS ST Added Value Margin | |||
130 | L1_70_PREDBCST | /XNFE/PREDBC | DEC | 5 | 2 | ICMS ST Tax Base Reduction | |||
131 | L1_70_VBCST | /XNFE/BASE | CURR | 15 | 2 | Base Amount in NF-e | |||
132 | L1_70_PICMSST | /XNFE/TXRATE | DEC | 6 | 2 | Tax Rate | |||
133 | L1_70_VICMSST | /XNFE/TAXVAL | CURR | 15 | 2 | Tax Value | |||
134 | .INCLUDE | 0 | 0 | NF-e Block L1_90 / Tributção pelo ICMS 90 /Tag: ICMS90 | |||||
135 | L1_90_ORIG | /XNFE/MATORG | /XNFE/MATORG | CHAR | 1 | 0 | Material Origin | ||
136 | L1_90_CST | /XNFE/CST | /XNFE/CST | NUMC | 2 | 0 | Tax Situation | ||
137 | L1_90_MODBC | /XNFE/MODBC | /XNFE/MODBC | NUMC | 1 | 0 | ICMS Calculation Base Modality Determination | ||
138 | L1_90_PREDBC | /XNFE/PREDBC | DEC | 5 | 2 | ICMS ST Tax Base Reduction | |||
139 | L1_90_VBC | /XNFE/BASE | CURR | 15 | 2 | Base Amount in NF-e | |||
140 | L1_90_PICMS | /XNFE/TXRATE | DEC | 6 | 2 | Tax Rate | |||
141 | L1_90_VICMS | /XNFE/TAXVAL | CURR | 15 | 2 | Tax Value | |||
142 | L1_90_MODBCST | /XNFE/MODBC | /XNFE/MODBC | NUMC | 1 | 0 | ICMS Calculation Base Modality Determination | ||
143 | L1_90_PMVAST | /XNFE/PMVAST | DEC | 5 | 2 | ICMS ST Added Value Margin | |||
144 | L1_90_PREDBCST | /XNFE/PREDBC | DEC | 5 | 2 | ICMS ST Tax Base Reduction | |||
145 | L1_90_VBCST | /XNFE/BASE | CURR | 15 | 2 | Base Amount in NF-e | |||
146 | L1_90_PICMSST | /XNFE/TXRATE | DEC | 6 | 2 | Tax Rate | |||
147 | L1_90_VICMSST | /XNFE/TAXVAL | CURR | 15 | 2 | Tax Value | |||
148 | .INCLUDE | 0 | 0 | NF-e Block N / Dados do IPI /Tag: IPI | |||||
149 | N_IPI | CHAR | 1 | 0 | |||||
150 | .INCLUDE | 0 | 0 | NF-e Block N0 / IPI Data /Tag: IPI | |||||
151 | N_CLENQ | /XNFE/CLENQ | CHAR | 5 | 0 | IPI Classification for Tobacco Products and Beverages | |||
152 | N_CNPJPROD | /XNFE/CNPJ | /XNFE/CNPJ | CHAR | 16 | 0 | Tax Number (CNPJ) | ||
153 | N_CSELO | /XNFE/CSELO | CHAR | 60 | 0 | IPI Control Seal Code | |||
154 | N_QSELO | /XNFE/QSELO | NUMC | 12 | 0 | Control Seal Quantity | |||
155 | N_CENQ | /XNFE/N_CENQ | CHAR | 3 | 0 | IPI Legal Classification Code | |||
156 | .INCLUDE | 0 | 0 | NF-e Block N1 / Taxes IPI /Tag: IPITrip | |||||
157 | N1_CST | /XNFE/CST | /XNFE/CST | NUMC | 2 | 0 | Tax Situation | ||
158 | N1_VBC | /XNFE/BASE | CURR | 15 | 2 | Base Amount in NF-e | |||
159 | N1_QUNID | /XNFE/N1_QUNID | DEC | 15 | 4 | Total Quantity in the Taxable Standard Unity | |||
160 | N1_VUNID | /XNFE/N1_VUNID | DEC | 15 | 4 | Taxable Unity Value | |||
161 | N1_PIPI | /XNFE/TXRATE | DEC | 6 | 2 | Tax Rate | |||
162 | N1_VIPI | /XNFE/TAXVAL | CURR | 15 | 2 | Tax Value | |||
163 | .INCLUDE | 0 | 0 | NF-e Block N2 / Taxes IPI /Tag: IPINT | |||||
164 | N2_CST | /XNFE/N2_CST | CHAR | 2 | 0 | Tax Situation (IPI) | |||
165 | .INCLUDE | 0 | 0 | NF-e Block O / Dados do Imposto de Importação /Tag: II | |||||
166 | O_II | CHAR | 1 | 0 | |||||
167 | O_VBC | /XNFE/BASE | CURR | 15 | 2 | Base Amount in NF-e | |||
168 | O_VDESPADU | /XNFE/VDESPADU | CURR | 15 | 2 | Customs Clearance Costs Value | |||
169 | O_VII | /XNFE/VII | /XNFE/TAXVAL | CURR | 15 | 2 | Total II Value | ||
170 | O_VIOF | /XNFE/VIOF | CURR | 15 | 2 | Financial Operations Tax (IOF) Value | |||
171 | .INCLUDE | 0 | 0 | NF-e Block P / Dados do PIS /Tag: PIS | |||||
172 | P_PIS | CHAR | 1 | 0 | |||||
173 | .INCLUDE | 0 | 0 | NF-e Block P1/ Situação Tributária do PIS 1.0 /Tag: PISAlig | |||||
174 | P1_CST | /XNFE/CST | /XNFE/CST | NUMC | 2 | 0 | Tax Situation | ||
175 | P1_VBC | /XNFE/BASE | CURR | 15 | 2 | Base Amount in NF-e | |||
176 | P1_PPIS | /XNFE/TXRATE | DEC | 6 | 2 | Tax Rate | |||
177 | P1_VPIS | /XNFE/TAXVAL | CURR | 15 | 2 | Tax Value | |||
178 | .INCLUDE | 0 | 0 | NF-e Block P2 / Situação Tributária do PIS. 03 /Tag: PISQtde | |||||
179 | P2_CST | /XNFE/CST | /XNFE/CST | NUMC | 2 | 0 | Tax Situation | ||
180 | P2_QBCPROD | /XNFE/P2_QBCPROD | DEC | 15 | 4 | Sold Quantity | |||
181 | P2_VALIQPROD | /XNFE/VALIQPROD | DEC | 15 | 4 | Factoring (in Reals) | |||
182 | P2_VPIS | /XNFE/TAXVAL | CURR | 15 | 2 | Tax Value | |||
183 | .INCLUDE | 0 | 0 | NF-e Block P2 / Situação Tributária do PIS. 04 /Tag: PISNT | |||||
184 | P3_CST | /XNFE/CST | /XNFE/CST | NUMC | 2 | 0 | Tax Situation | ||
185 | .INCLUDE | 0 | 0 | NF-e Block P4 / Situação Tributária do PIS. 99 /Tag: PISOutr | |||||
186 | P4_CST | /XNFE/CST | /XNFE/CST | NUMC | 2 | 0 | Tax Situation | ||
187 | P4_VBC | /XNFE/BASE | CURR | 15 | 2 | Base Amount in NF-e | |||
188 | P4_PPIS | /XNFE/TXRATE | DEC | 6 | 2 | Tax Rate | |||
189 | P4_QBCPROD | /XNFE/P2_QBCPROD | DEC | 15 | 4 | Sold Quantity | |||
190 | P4_VALIQPROD | /XNFE/VALIQPROD | DEC | 15 | 4 | Factoring (in Reals) | |||
191 | P4_VPIS | /XNFE/TAXVAL | CURR | 15 | 2 | Tax Value | |||
192 | .INCLUDE | 0 | 0 | NF-e Block P5 / Dados do PIS Substituição Tribut /Tag: PISST | |||||
193 | P5_VBC | /XNFE/BASE | CURR | 15 | 2 | Base Amount in NF-e | |||
194 | P5_PPIS | /XNFE/TXRATE | DEC | 6 | 2 | Tax Rate | |||
195 | P5_QBCPROD | /XNFE/P2_QBCPROD | DEC | 15 | 4 | Sold Quantity | |||
196 | P5_VALIQPROD | /XNFE/VALIQPROD | DEC | 15 | 4 | Factoring (in Reals) | |||
197 | P5_VPIS | /XNFE/TAXVAL | CURR | 15 | 2 | Tax Value | |||
198 | .INCLUDE | 0 | 0 | NF-e Block P / Dados do COFINS /Tag: COFINS | |||||
199 | Q_COFINS | CHAR | 1 | 0 | |||||
200 | .INCLUDE | 0 | 0 | NF-e Block Q1 / Tributária do COFINS. 01 /Tag: COFINSAlig | |||||
201 | Q1_CST | /XNFE/CST | /XNFE/CST | NUMC | 2 | 0 | Tax Situation | ||
202 | Q1_VBC | /XNFE/BASE | CURR | 15 | 2 | Base Amount in NF-e | |||
203 | Q1_PCOFINS | /XNFE/TXRATE | DEC | 6 | 2 | Tax Rate | |||
204 | Q1_VCOFINS | /XNFE/TAXVAL | CURR | 15 | 2 | Tax Value | |||
205 | .INCLUDE | 0 | 0 | NF-e Block Q2/ Tributária do COFINS. 03 /Tag: COFINSQtde | |||||
206 | Q2_CST | /XNFE/CST | /XNFE/CST | NUMC | 2 | 0 | Tax Situation | ||
207 | Q2_QBCPROD | /XNFE/P2_QBCPROD | DEC | 15 | 4 | Sold Quantity | |||
208 | Q2_VALIQPROD | /XNFE/VALIQPROD | DEC | 15 | 4 | Factoring (in Reals) | |||
209 | Q2_VCOFINS | /XNFE/TAXVAL | CURR | 15 | 2 | Tax Value | |||
210 | .INCLUDE | 0 | 0 | NF-e Block Q3 / Tributária do COFINS: 04 /Tag: COFINSNT | |||||
211 | Q3_CST | /XNFE/CST | /XNFE/CST | NUMC | 2 | 0 | Tax Situation | ||
212 | .INCLUDE | 0 | 0 | NF-e Block Q4 / Tributária do COFINS: 99 /Tag: COFINS | |||||
213 | Q4_CST | /XNFE/CST | /XNFE/CST | NUMC | 2 | 0 | Tax Situation | ||
214 | Q4_VBC | /XNFE/BASE | CURR | 15 | 2 | Base Amount in NF-e | |||
215 | Q4_PCOFINS | /XNFE/TXRATE | DEC | 6 | 2 | Tax Rate | |||
216 | Q4_QBCPROD | /XNFE/P2_QBCPROD | DEC | 15 | 4 | Sold Quantity | |||
217 | Q4_VALIQPROD | /XNFE/VALIQPROD | DEC | 15 | 4 | Factoring (in Reals) | |||
218 | Q4_VCOFINS | /XNFE/TAXVAL | CURR | 15 | 2 | Tax Value | |||
219 | .INCLUDE | 0 | 0 | NF-e Block Q5 / COFINS da Su /Tag: COFINSST - SD Zona Franca | |||||
220 | Q5_VBC | /XNFE/BASE | CURR | 15 | 2 | Base Amount in NF-e | |||
221 | Q5_PCOFINS | /XNFE/TXRATE | DEC | 6 | 2 | Tax Rate | |||
222 | Q5_QBCPROD | /XNFE/P2_QBCPROD | DEC | 15 | 4 | Sold Quantity | |||
223 | Q5_VALIQPROD | /XNFE/VALIQPROD | DEC | 15 | 4 | Factoring (in Reals) | |||
224 | Q5_VCOFINS | /XNFE/TAXVAL | CURR | 15 | 2 | Tax Value | |||
225 | .INCLUDE | 0 | 0 | NF-e Block / ISSQN Taxes /Tag: ISSQN | |||||
226 | X_VBC | /XNFE/BASE | CURR | 15 | 2 | Base Amount in NF-e | |||
227 | X_VALIQ | /XNFE/TXRATE | DEC | 6 | 2 | Tax Rate | |||
228 | X_VISSQN | /XNFE/TAXVAL | CURR | 15 | 2 | Tax Value | |||
229 | X_CMUNFG | /XNFE/CMUN | NUMC | 7 | 0 | City Code | |||
230 | X_CLISTSERV | /XNFE/CLISTSERV | NUMC | 4 | 0 | ISS Service Type Code under Law LC 116/03 | |||
231 | .INCLUDE | 0 | 0 | NF-e Block R / Content of Tax Laws /Tag: INFADPROD | |||||
232 | INFADPROD | /XNFE/INFADPROD | STRG | 0 | 0 | Additional Information about the Product | |||
233 | .INCLUDE | 0 | 0 | Nota Fiscal Eletronica / NF-e Data Item Version 1.10 IS-Oil | |||||
234 | OIL_CPRODANP | /XNFE/CPRODANP | NUMC | 9 | 0 | APN Product Code | |||
235 | OIL_CODIF | /XNFE/CODIF | NUMC | 21 | 0 | Authorization Code/Registration | |||
236 | OIL_GTEMP | /XNFE/QTEMP | DEC | 16 | 4 | Fuel Quantity at Room Temperature | |||
237 | OIL_QBCPROD | /XNFE/QBCPROD | DEC | 12 | 4 | Sold Quantity | |||
238 | OIL_VALIGPROD | /XNFE/VALIQPROD_CIDE | DEC | 11 | 4 | Tax Rate (Value) | |||
239 | OIL_VCIDE | /XNFE/VCIDE | DEC | 13 | 2 | CIDE Value | |||
240 | OIL_VBCICMS | /XNFE/OIL_VBCICMS | DEC | 13 | 2 | ICMS Tax Base | |||
241 | OIL_VICMS | /XNFE/OIL_VICMS | DEC | 13 | 2 | ICMS Value | |||
242 | OIL_VBCICMSST | /XNFE/OIL_VBCICMSST | DEC | 13 | 2 | SubTrib Calculation Base | |||
243 | OIL_VCICMSST | /XNFE/OIL_VCICMSST | DEC | 13 | 2 | SubTrib Value | |||
244 | OIL_VBCICMSSTDEST | /XNFE/OIL_VBCICMSSTDEST | DEC | 13 | 2 | SubTrib Base Determination | |||
245 | OIL_VICMSSTDEST | /XNFE/OIL_VICMSSTDEST | DEC | 13 | 2 | SubTrib Value Determination | |||
246 | OIL_VBCICMSSTCONS | /XNFE/OIL_VBCICMSSTCONS | DEC | 13 | 2 | SubTrib Base Consumption | |||
247 | OIL_VICMSSTCONS | /XNFE/OIL_VICMSSTCONS | DEC | 13 | 2 | Subtrib Consume Value | |||
248 | OIL_UFCONS | /XNFE/UFCONS | CHAR | 2 | 0 | Consume UF Abbreviation | |||
249 | .INCLUDE | 0 | 0 | Nota Fiscal Eletronica / NF-e Data - Item (1:n) - Vers. 2.0 | |||||
250 | H1_VOUTRO | /XNFE/VOUTRO | DEC | 15 | 2 | Other Accessory Costs | |||
251 | INDTOT | /XNFE/INDTOT | /XNFE/INDTOT | NUMC | 1 | 0 | Indicator of Whether Item Value (vProd) Included in NF-e | ||
252 | XPED | /XNFE/XPED | CHAR | 15 | 0 | Purchase Order Number | |||
253 | NITEMPED | /XNFE/NITEMPED | NUMC | 6 | 0 | Item Number of Purchase Order | |||
254 | CCORDEN | /XNFE/CCORDEN | NUMC | 2 | 0 | Color Code | |||
255 | LOTA | /XNFE/LOTA | NUMC | 3 | 0 | Capacity Limit | |||
256 | TPREST | /XNFE/TPREST | /XNFE/TPREST | NUMC | 1 | 0 | Restriction | ||
257 | L1_40_VICMS | /XNFE/VICMS | CURR | 15 | 2 | ICMS Value | |||
258 | L1_40_MOTDESICMS | /XNFE/MOTDESICMS | /XNFE/MOTDESICMS | NUMC | 1 | 0 | ICMS Exemption Reason | ||
259 | X_CSITTRIB | /XNFE/X_CSITTRIB | CHAR | 1 | 0 | ISSQN Taxation Code | |||
260 | QCOM_V20 | /XNFE/QCOM_V20 | /XNFE/QUANXML | DEC | 15 | 4 | Actually Delivered Quantity, Version 2.0 | ||
261 | VUNCOM_V20 | /XNFE/VUNCOM_V20 | DEC | 21 | 10 | Unitary Value, Version 2 | |||
262 | QTRIB_V20 | /XNFE/QTRIB | QUAN | 15 | 4 | Quantity Field, Version 2 | |||
263 | VUNTRIB_V20 | /XNFE/VUNTRIB | DEC | 21 | 10 | Taxable Value/Unit, Version 2 | |||
264 | .INCLUDE | 0 | 0 | NF-e Block L1_2R - Vers 2.0 | |||||
265 | L1_2R_ORIG | /XNFE/MATORG | /XNFE/MATORG | CHAR | 1 | 0 | Material Origin | ||
266 | L1_2R_CST | /XNFE/CST | /XNFE/CST | NUMC | 2 | 0 | Tax Situation | ||
267 | L1_2R_MODBC | /XNFE/MODBC | /XNFE/MODBC | NUMC | 1 | 0 | ICMS Calculation Base Modality Determination | ||
268 | L1_2R_VBC | /XNFE/BASE | CURR | 15 | 2 | Base Amount in NF-e | |||
269 | L1_2R_PREDBC | /XNFE/PREDBC | DEC | 5 | 2 | ICMS ST Tax Base Reduction | |||
270 | L1_2R_PICMS | /XNFE/TXRATE | DEC | 6 | 2 | Tax Rate | |||
271 | L1_2R_VICMS | /XNFE/TAXVAL | CURR | 15 | 2 | Tax Value | |||
272 | L1_2R_MODBCST | /XNFE/MODBC | /XNFE/MODBC | NUMC | 1 | 0 | ICMS Calculation Base Modality Determination | ||
273 | L1_2R_PMVAST | /XNFE/PMVAST | DEC | 5 | 2 | ICMS ST Added Value Margin | |||
274 | L1_2R_PREDBCST | /XNFE/PREDBC | DEC | 5 | 2 | ICMS ST Tax Base Reduction | |||
275 | L1_2R_VBCST | /XNFE/BASE | CURR | 15 | 2 | Base Amount in NF-e | |||
276 | L1_2R_PICMSST | /XNFE/TXRATE | DEC | 6 | 2 | Tax Rate | |||
277 | L1_2R_VICMSST | /XNFE/TAXVAL | CURR | 15 | 2 | Tax Value | |||
278 | L1_2R_PBCOP | /XNFE/PBCOP | DEC | 5 | 2 | Own Operation Tax Base | |||
279 | L1_2R_UFST | /XNFE/UFST | CHAR | 3 | 0 | UF Which ICMS ST Is Owed to | |||
280 | .INCLUDE | 0 | 0 | Nota Fiscal Eletronica / NF-e Data ITEM: Interstate Vers 2.0 | |||||
281 | ORIG | /XNFE/MATORG | /XNFE/MATORG | CHAR | 1 | 0 | Material Origin | ||
282 | CST | /XNFE/CST | /XNFE/CST | NUMC | 2 | 0 | Tax Situation | ||
283 | VBCSTRET | /XNFE/BASE | CURR | 15 | 2 | Base Amount in NF-e | |||
284 | VICMSSTRET | /XNFE/TAXVAL | CURR | 15 | 2 | Tax Value | |||
285 | VBCSTDEST | /XNFE/BASE | CURR | 15 | 2 | Base Amount in NF-e | |||
286 | VICMSSTDEST | /XNFE/TAXVAL | CURR | 15 | 2 | Tax Value | |||
287 | VTOTTRIB | /XNFE/VTOTTRIB | DEC | 15 | 2 | Total Tax Value, Version 2 | |||
288 | NFCI | /XNFE/NFCI | CHAR | 36 | 0 | FCI Control Number, Version 2 |
History
Last changed by/on | SAP | 20141107 |
SAP Release Created in | 100 |