SAP ABAP Table /XNFE/NFE_L (NF-e Block L / Tributos incidentes nos produt /Tag: impostos)

Hierarchy

☛ 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_L	Table Relationship Diagram
Short Description	NF-e Block L / Tributos incidentes nos produt /Tag: impostos

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	.INCLUDE	☐				0	0	NF-e Block L1 / Tributação pelo ICMS /Tag: ICMS
2	L1_ICMS	☐			CHAR	1	0
3	.INCLUDE	☐				0	0	NF-e Block L1_00 / Tributação pelo ICMS 00 - Tr /Tag: ICMS00
4	L1_00_ORIG	☐	/XNFE/MATORG	/XNFE/MATORG	CHAR	1	0	Material Origin
5	L1_00_CST	☐	/XNFE/CST	/XNFE/CST	NUMC	2	0	Tax Situation
6	L1_00_MODBC	☐	/XNFE/MODBC	/XNFE/MODBC	NUMC	1	0	ICMS Calculation Base Modality Determination
7	L1_00_VBC	☐	/XNFE/BASE		CURR	15	2	Base Amount in NF-e
8	L1_00_PICMS	☐	/XNFE/TXRATE		DEC	6	2	Tax Rate
9	L1_00_VICMS	☐	/XNFE/TAXVAL		CURR	15	2	Tax Value
10	.INCLUDE	☐				0	0	NF-e Block L1_10 / Tributação pelo ICMS 10 /Tag: ICMS10
11	L1_10_ORIG	☐	/XNFE/MATORG	/XNFE/MATORG	CHAR	1	0	Material Origin
12	L1_10_CST	☐	/XNFE/CST	/XNFE/CST	NUMC	2	0	Tax Situation
13	L1_10_MODBC	☐	/XNFE/MODBC	/XNFE/MODBC	NUMC	1	0	ICMS Calculation Base Modality Determination
14	L1_10_VBC	☐	/XNFE/BASE		CURR	15	2	Base Amount in NF-e
15	L1_10_PICMS	☐	/XNFE/TXRATE		DEC	6	2	Tax Rate
16	L1_10_VICMS	☐	/XNFE/TAXVAL		CURR	15	2	Tax Value
17	L1_10_MODBCST	☐	/XNFE/MODBC	/XNFE/MODBC	NUMC	1	0	ICMS Calculation Base Modality Determination
18	L1_10_PMVAST	☐	/XNFE/PMVAST		DEC	5	2	ICMS ST Added Value Margin
19	L1_10_PREDBCST	☐	/XNFE/PREDBC		DEC	5	2	ICMS ST Tax Base Reduction
20	L1_10_VBCST	☐	/XNFE/BASE		CURR	15	2	Base Amount in NF-e
21	L1_10_PICMSST	☐	/XNFE/TXRATE		DEC	6	2	Tax Rate
22	L1_10_VICMSST	☐	/XNFE/TAXVAL		CURR	15	2	Tax Value
23	.INCLUDE	☐				0	0	NF-e Block L1_20 / Tributção pelo ICMS 20 /Tag: ICMS20
24	L1_20_ORIG	☐	/XNFE/MATORG	/XNFE/MATORG	CHAR	1	0	Material Origin
25	L1_20_CST	☐	/XNFE/CST	/XNFE/CST	NUMC	2	0	Tax Situation
26	L1_20_MODBC	☐	/XNFE/MODBC	/XNFE/MODBC	NUMC	1	0	ICMS Calculation Base Modality Determination
27	L1_20_PREDBC	☐	/XNFE/PREDBC		DEC	5	2	ICMS ST Tax Base Reduction
28	L1_20_VBC	☐	/XNFE/BASE		CURR	15	2	Base Amount in NF-e
29	L1_20_PICMS	☐	/XNFE/TXRATE		DEC	6	2	Tax Rate
30	L1_20_VICMS	☐	/XNFE/TAXVAL		CURR	15	2	Tax Value
31	.INCLUDE	☐				0	0	NF-e Block L1_30 / Tributação pelo ICMS 30 /Tag: ICMS30
32	L1_30_ORIG	☐	/XNFE/MATORG	/XNFE/MATORG	CHAR	1	0	Material Origin
33	L1_30_CST	☐	/XNFE/CST	/XNFE/CST	NUMC	2	0	Tax Situation
34	L1_30_MODBCST	☐	/XNFE/MODBC	/XNFE/MODBC	NUMC	1	0	ICMS Calculation Base Modality Determination
35	L1_30_PMVAST	☐	/XNFE/PMVAST		DEC	5	2	ICMS ST Added Value Margin
36	L1_30_PREDBCST	☐	/XNFE/PREDBC		DEC	5	2	ICMS ST Tax Base Reduction
37	L1_30_VBCST	☐	/XNFE/BASE		CURR	15	2	Base Amount in NF-e
38	L1_30_PICMSST	☐	/XNFE/TXRATE		DEC	6	2	Tax Rate
39	L1_30_VICMSST	☐	/XNFE/TAXVAL		CURR	15	2	Tax Value
40	.INCLUDE	☐				0	0	NF-e Block L1_40 / Tributação pelo ICMS 40 /Tag: ICMS40
41	L1_40_ORIG	☐	/XNFE/MATORG	/XNFE/MATORG	CHAR	1	0	Material Origin
42	L1_40_CST	☐	/XNFE/CST	/XNFE/CST	NUMC	2	0	Tax Situation
43	.INCLUDE	☐				0	0	NF-e Block L1_51 / ICMS Taxes /Tag: ICMS51
44	L1_51_ORIG	☐	/XNFE/ORIG	/XNFE/MATORG	CHAR	1	0	Merchandise Origin
45	L1_51_CST	☐	/XNFE/CST	/XNFE/CST	NUMC	2	0	Tax Situation
46	L1_51_MODBC	☐	/XNFE/MODBC	/XNFE/MODBC	NUMC	1	0	ICMS Calculation Base Modality Determination
47	L1_51_PREDBC	☐	/XNFE/PREDBC		DEC	5	2	ICMS ST Tax Base Reduction
48	L1_51_VBC	☐	/XNFE/BASE		CURR	15	2	Base Amount in NF-e
49	L1_51_PICMS	☐	/XNFE/PICMS		DEC	6	2	ICMS Tax Rate
50	L1_51_VICMS	☐	/XNFE/TAXVAL		CURR	15	2	Tax Value
51	.INCLUDE	☐				0	0	NF-e Block L1_60 / Tributação pelo ICMS 60 /Tag: ICMS60
52	L1_60_ORIG	☐	/XNFE/MATORG	/XNFE/MATORG	CHAR	1	0	Material Origin
53	L1_60_CST	☐	/XNFE/CST	/XNFE/CST	NUMC	2	0	Tax Situation
54	L1_60_VBCST	☐	/XNFE/BASE		CURR	15	2	Base Amount in NF-e
55	L1_60_VICMSST	☐	/XNFE/TAXVAL		CURR	15	2	Tax Value
56	.INCLUDE	☐				0	0	NF-e Block L1_70 / Tributação pelo ICMS 70 /Tag: ICMS70
57	L1_70_ORIG	☐	/XNFE/MATORG	/XNFE/MATORG	CHAR	1	0	Material Origin
58	L1_70_CST	☐	/XNFE/CST	/XNFE/CST	NUMC	2	0	Tax Situation
59	L1_70_MODBC	☐	/XNFE/MODBC	/XNFE/MODBC	NUMC	1	0	ICMS Calculation Base Modality Determination
60	L1_70_PREDBC	☐	/XNFE/PREDBC		DEC	5	2	ICMS ST Tax Base Reduction
61	L1_70_VBC	☐	/XNFE/BASE		CURR	15	2	Base Amount in NF-e
62	L1_70_PICMS	☐	/XNFE/TXRATE		DEC	6	2	Tax Rate
63	L1_70_VICMS	☐	/XNFE/TAXVAL		CURR	15	2	Tax Value
64	L1_70_MODBCST	☐	/XNFE/MODBC	/XNFE/MODBC	NUMC	1	0	ICMS Calculation Base Modality Determination
65	L1_70_PMVAST	☐	/XNFE/PMVAST		DEC	5	2	ICMS ST Added Value Margin
66	L1_70_PREDBCST	☐	/XNFE/PREDBC		DEC	5	2	ICMS ST Tax Base Reduction
67	L1_70_VBCST	☐	/XNFE/BASE		CURR	15	2	Base Amount in NF-e
68	L1_70_PICMSST	☐	/XNFE/TXRATE		DEC	6	2	Tax Rate
69	L1_70_VICMSST	☐	/XNFE/TAXVAL		CURR	15	2	Tax Value
70	.INCLUDE	☐				0	0	NF-e Block L1_90 / Tributção pelo ICMS 90 /Tag: ICMS90
71	L1_90_ORIG	☐	/XNFE/MATORG	/XNFE/MATORG	CHAR	1	0	Material Origin
72	L1_90_CST	☐	/XNFE/CST	/XNFE/CST	NUMC	2	0	Tax Situation
73	L1_90_MODBC	☐	/XNFE/MODBC	/XNFE/MODBC	NUMC	1	0	ICMS Calculation Base Modality Determination
74	L1_90_PREDBC	☐	/XNFE/PREDBC		DEC	5	2	ICMS ST Tax Base Reduction
75	L1_90_VBC	☐	/XNFE/BASE		CURR	15	2	Base Amount in NF-e
76	L1_90_PICMS	☐	/XNFE/TXRATE		DEC	6	2	Tax Rate
77	L1_90_VICMS	☐	/XNFE/TAXVAL		CURR	15	2	Tax Value
78	L1_90_MODBCST	☐	/XNFE/MODBC	/XNFE/MODBC	NUMC	1	0	ICMS Calculation Base Modality Determination
79	L1_90_PMVAST	☐	/XNFE/PMVAST		DEC	5	2	ICMS ST Added Value Margin
80	L1_90_PREDBCST	☐	/XNFE/PREDBC		DEC	5	2	ICMS ST Tax Base Reduction
81	L1_90_VBCST	☐	/XNFE/BASE		CURR	15	2	Base Amount in NF-e
82	L1_90_PICMSST	☐	/XNFE/TXRATE		DEC	6	2	Tax Rate
83	L1_90_VICMSST	☐	/XNFE/TAXVAL		CURR	15	2	Tax Value
84	.INCLUDE	☐				0	0	NF-e Block N / Dados do IPI /Tag: IPI
85	N_IPI	☐			CHAR	1	0
86	.INCLUDE	☐				0	0	NF-e Block N0 / IPI Data /Tag: IPI
87	N_CLENQ	☐	/XNFE/CLENQ		CHAR	5	0	IPI Classification for Tobacco Products and Beverages
88	N_CNPJPROD	☐	/XNFE/CNPJ	/XNFE/CNPJ	CHAR	16	0	Tax Number (CNPJ)
89	N_CSELO	☐	/XNFE/CSELO		CHAR	60	0	IPI Control Seal Code
90	N_QSELO	☐	/XNFE/QSELO		NUMC	12	0	Control Seal Quantity
91	N_CENQ	☐	/XNFE/N_CENQ		CHAR	3	0	IPI Legal Classification Code
92	.INCLUDE	☐				0	0	NF-e Block N1 / Taxes IPI /Tag: IPITrip
93	N1_CST	☐	/XNFE/CST	/XNFE/CST	NUMC	2	0	Tax Situation
94	N1_VBC	☐	/XNFE/BASE		CURR	15	2	Base Amount in NF-e
95	N1_QUNID	☐	/XNFE/N1_QUNID		DEC	15	4	Total Quantity in the Taxable Standard Unity
96	N1_VUNID	☐	/XNFE/N1_VUNID		DEC	15	4	Taxable Unity Value
97	N1_PIPI	☐	/XNFE/TXRATE		DEC	6	2	Tax Rate
98	N1_VIPI	☐	/XNFE/TAXVAL		CURR	15	2	Tax Value
99	.INCLUDE	☐				0	0	NF-e Block N2 / Taxes IPI /Tag: IPINT
100	N2_CST	☐	/XNFE/N2_CST		CHAR	2	0	Tax Situation (IPI)
101	.INCLUDE	☐				0	0	NF-e Block O / Dados do Imposto de Importação /Tag: II
102	O_II	☐			CHAR	1	0
103	O_VBC	☐	/XNFE/BASE		CURR	15	2	Base Amount in NF-e
104	O_VDESPADU	☐	/XNFE/VDESPADU		CURR	15	2	Customs Clearance Costs Value
105	O_VII	☐	/XNFE/VII	/XNFE/TAXVAL	CURR	15	2	Total II Value
106	O_VIOF	☐	/XNFE/VIOF		CURR	15	2	Financial Operations Tax (IOF) Value
107	.INCLUDE	☐				0	0	NF-e Block P / Dados do PIS /Tag: PIS
108	P_PIS	☐			CHAR	1	0
109	.INCLUDE	☐				0	0	NF-e Block P1/ Situação Tributária do PIS 1.0 /Tag: PISAlig
110	P1_CST	☐	/XNFE/CST	/XNFE/CST	NUMC	2	0	Tax Situation
111	P1_VBC	☐	/XNFE/BASE		CURR	15	2	Base Amount in NF-e
112	P1_PPIS	☐	/XNFE/TXRATE		DEC	6	2	Tax Rate
113	P1_VPIS	☐	/XNFE/TAXVAL		CURR	15	2	Tax Value
114	.INCLUDE	☐				0	0	NF-e Block P2 / Situação Tributária do PIS. 03 /Tag: PISQtde
115	P2_CST	☐	/XNFE/CST	/XNFE/CST	NUMC	2	0	Tax Situation
116	P2_QBCPROD	☐	/XNFE/P2_QBCPROD		DEC	15	4	Sold Quantity
117	P2_VALIQPROD	☐	/XNFE/VALIQPROD		DEC	15	4	Factoring (in Reals)
118	P2_VPIS	☐	/XNFE/TAXVAL		CURR	15	2	Tax Value
119	.INCLUDE	☐				0	0	NF-e Block P2 / Situação Tributária do PIS. 04 /Tag: PISNT
120	P3_CST	☐	/XNFE/CST	/XNFE/CST	NUMC	2	0	Tax Situation
121	.INCLUDE	☐				0	0	NF-e Block P4 / Situação Tributária do PIS. 99 /Tag: PISOutr
122	P4_CST	☐	/XNFE/CST	/XNFE/CST	NUMC	2	0	Tax Situation
123	P4_VBC	☐	/XNFE/BASE		CURR	15	2	Base Amount in NF-e
124	P4_PPIS	☐	/XNFE/TXRATE		DEC	6	2	Tax Rate
125	P4_QBCPROD	☐	/XNFE/P2_QBCPROD		DEC	15	4	Sold Quantity
126	P4_VALIQPROD	☐	/XNFE/VALIQPROD		DEC	15	4	Factoring (in Reals)
127	P4_VPIS	☐	/XNFE/TAXVAL		CURR	15	2	Tax Value
128	.INCLUDE	☐				0	0	NF-e Block P5 / Dados do PIS Substituição Tribut /Tag: PISST
129	P5_VBC	☐	/XNFE/BASE		CURR	15	2	Base Amount in NF-e
130	P5_PPIS	☐	/XNFE/TXRATE		DEC	6	2	Tax Rate
131	P5_QBCPROD	☐	/XNFE/P2_QBCPROD		DEC	15	4	Sold Quantity
132	P5_VALIQPROD	☐	/XNFE/VALIQPROD		DEC	15	4	Factoring (in Reals)
133	P5_VPIS	☐	/XNFE/TAXVAL		CURR	15	2	Tax Value
134	.INCLUDE	☐				0	0	NF-e Block P / Dados do COFINS /Tag: COFINS
135	Q_COFINS	☐			CHAR	1	0
136	.INCLUDE	☐				0	0	NF-e Block Q1 / Tributária do COFINS. 01 /Tag: COFINSAlig
137	Q1_CST	☐	/XNFE/CST	/XNFE/CST	NUMC	2	0	Tax Situation
138	Q1_VBC	☐	/XNFE/BASE		CURR	15	2	Base Amount in NF-e
139	Q1_PCOFINS	☐	/XNFE/TXRATE		DEC	6	2	Tax Rate
140	Q1_VCOFINS	☐	/XNFE/TAXVAL		CURR	15	2	Tax Value
141	.INCLUDE	☐				0	0	NF-e Block Q2/ Tributária do COFINS. 03 /Tag: COFINSQtde
142	Q2_CST	☐	/XNFE/CST	/XNFE/CST	NUMC	2	0	Tax Situation
143	Q2_QBCPROD	☐	/XNFE/P2_QBCPROD		DEC	15	4	Sold Quantity
144	Q2_VALIQPROD	☐	/XNFE/VALIQPROD		DEC	15	4	Factoring (in Reals)
145	Q2_VCOFINS	☐	/XNFE/TAXVAL		CURR	15	2	Tax Value
146	.INCLUDE	☐				0	0	NF-e Block Q3 / Tributária do COFINS: 04 /Tag: COFINSNT
147	Q3_CST	☐	/XNFE/CST	/XNFE/CST	NUMC	2	0	Tax Situation
148	.INCLUDE	☐				0	0	NF-e Block Q4 / Tributária do COFINS: 99 /Tag: COFINS
149	Q4_CST	☐	/XNFE/CST	/XNFE/CST	NUMC	2	0	Tax Situation
150	Q4_VBC	☐	/XNFE/BASE		CURR	15	2	Base Amount in NF-e
151	Q4_PCOFINS	☐	/XNFE/TXRATE		DEC	6	2	Tax Rate
152	Q4_QBCPROD	☐	/XNFE/P2_QBCPROD		DEC	15	4	Sold Quantity
153	Q4_VALIQPROD	☐	/XNFE/VALIQPROD		DEC	15	4	Factoring (in Reals)
154	Q4_VCOFINS	☐	/XNFE/TAXVAL		CURR	15	2	Tax Value
155	.INCLUDE	☐				0	0	NF-e Block Q5 / COFINS da Su /Tag: COFINSST - SD Zona Franca
156	Q5_VBC	☐	/XNFE/BASE		CURR	15	2	Base Amount in NF-e
157	Q5_PCOFINS	☐	/XNFE/TXRATE		DEC	6	2	Tax Rate
158	Q5_QBCPROD	☐	/XNFE/P2_QBCPROD		DEC	15	4	Sold Quantity
159	Q5_VALIQPROD	☐	/XNFE/VALIQPROD		DEC	15	4	Factoring (in Reals)
160	Q5_VCOFINS	☐	/XNFE/TAXVAL		CURR	15	2	Tax Value
161	.INCLUDE	☐				0	0	NF-e Block / ISSQN Taxes /Tag: ISSQN
162	X_VBC	☐	/XNFE/BASE		CURR	15	2	Base Amount in NF-e
163	X_VALIQ	☐	/XNFE/TXRATE		DEC	6	2	Tax Rate
164	X_VISSQN	☐	/XNFE/TAXVAL		CURR	15	2	Tax Value
165	X_CMUNFG	☐	/XNFE/CMUN		NUMC	7	0	City Code
166	X_CLISTSERV	☐	/XNFE/CLISTSERV		NUMC	4	0	ISS Service Type Code under Law LC 116/03

History

Last changed by/on	SAP	20141107
SAP Release Created in	100