SAP ABAP Table /XNFE/NFE_MATERIAL_TAX_S (NF-e Material Tax Data, Header / Item)
Hierarchy
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SLL-NFE (Software Component) xNFE
⤷ SLL-NFE-MGM (Application Component) NF-e: Communication Management & Monitoring
⤷ /XNFE/APPB2B (Package) NF-e: Application Functions - Inbound
⤷ SLL-NFE-MGM (Application Component) NF-e: Communication Management & Monitoring
⤷ /XNFE/APPB2B (Package) NF-e: Application Functions - Inbound
Basic Data
Table Category | INTTAB | Structure |
Structure | /XNFE/NFE_MATERIAL_TAX_S | Table Relationship Diagram |
Short Description | NF-e Material Tax Data, Header / Item |
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 | /XNFE/NITEM | NUMC | 3 | 0 | Item Number | |||
2 | PONUMBER | /XNFE/PONUM | /XNFE/PONUM | CHAR | 10 | 0 | Purchase Order Number | ||
3 | POITEM | /XNFE/POITEM | /XNFE/POITEM | NUMC | 5 | 0 | Number of a Purchase Order Item | ||
4 | ITMNUM | /XNFE/NITEM6 | /XNFE/NITEM6 | NUMC | 6 | 0 | 6-Place Item Number | ||
5 | TAXGRP | /XNFE/TAXGRP | /XNFE/TAXGRP | CHAR | 4 | 0 | Tax Group | ||
6 | TAXTYP | /XNFE/TAXTYP | /XNFE/TAXTYP | CHAR | 4 | 0 | Tax Type | ||
7 | TAXSIT | /XNFE/CST_NEW | /XNFE/TAXSIT | CHAR | 2 | 0 | Tax Situation | ||
8 | BASE | /XNFE/TAXBASE | /XNFE/BASE | CURR | 15 | 2 | Base Amount | ||
9 | RATE | /XNFE/TXRATE | DEC | 6 | 2 | Tax Rate | |||
10 | TAXVAL | /XNFE/TAXVAL | CURR | 15 | 2 | Tax Value | |||
11 | EXCBAS | /XNFE/EXCBAS | /XNFE/EXCBAS | CURR | 15 | 2 | Excluded Base Amount | ||
12 | OTHBAS | /XNFE/OTHBAS | /XNFE/OTHBAS | CURR | 15 | 2 | Other Base Amount | ||
13 | STATTX | /XNFE/STATTX | /XNFE/STATTX | CHAR | 1 | 0 | Statistical Tax Item | ||
14 | RECTYPE | /XNFE/TXRT | /XNFE/TXRT | CHAR | 1 | 0 | Nota Fiscal Tax Rate Type | ||
15 | FACTOR | /XNFE/TXIPF | /XNFE/TXIPF | DEC | 6 | 2 | IPI Units | ||
16 | UNIT | /XNFE/TXIPU | /XNFE/TXIPU | UNIT | 3 | 0 | IPI Pauta: Reference Unit | ||
17 | TAX_LOC | /XNFE/TXJCD | /XNFE/TXJCD | CHAR | 15 | 0 | Tax Jurisdiction Code for Brazilian Tax Calculation | ||
18 | SERVTYPE_IN | /XNFE/SERVTYPE_IN | /XNFE/SERVTYPE_IN | CHAR | 16 | 0 | Official Service Type for Brazil (Incoming) | ||
19 | SERVTYPE_OUT | /XNFE/SERVTYPE_OUT | /XNFE/SERVTYPE_OUT | CHAR | 16 | 0 | Official Service Type for Brazil (Outgoing) | ||
20 | WITHHOLD | /XNFE/TXWHT | /XNFE/TXWHT | CHAR | 1 | 0 | Withholding Tax (Brazil) | ||
21 | TAXINNET | /XNFE/TAXINNET | /XNFE/TAXINNET | CHAR | 1 | 0 | Tax Contained in Net Value | ||
22 | WHTCOLLCODE | /XNFE/WHTCOLL | /XNFE/WHTCOLL | CHAR | 16 | 0 | Official Withholding Tax Collection Key | ||
23 | BASERED1 | /XNFE/TXBASE | /XNFE/TXBASE | DEC | 6 | 2 | Tax Base (%) | ||
24 | BASERED2 | /XNFE/TXBASE | /XNFE/TXBASE | DEC | 6 | 2 | Tax Base (%) |
History
Last changed by/on | SAP | 20141107 |
SAP Release Created in | 900 |