SAP ABAP Table /XNFE/NFE_S (NF-e Block S / Dados dos totais da NF-e / Tag: Total)

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_S	Table Relationship Diagram
Short Description	NF-e Block S / Dados dos totais da NF-e / Tag: Total

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 S1 / Totais referentes ao ICMS / Tag: ICMSTot
2	S1_VBC	☐	/XNFE/VBC_ICMS	/XNFE/TAXVAL	CURR	15	2	ICMS Base Amount
3	S1_VICMS	☐	/XNFE/VICMS		CURR	15	2	ICMS Value
4	S1_VBCST	☐	/XNFE/VBCST		CURR	15	2	ICMS ST Base Amount
5	S1_VST	☐	/XNFE/VST_ICMS		CURR	15	2	ICMS ST Total Value
6	S1_VPROD	☐	/XNFE/VPROD	/XNFE/TAXVAL	CURR	15	2	Products or Services Total Value
7	S1_VFRETE	☐	/XNFE/S1_VFRETE		CURR	15	2	Total Value of Freight
8	S1_VSEG	☐	/XNFE/S1_VSEG		CURR	15	2	Total Value of Insurance
9	S1_VDESC	☐	/XNFE/S1_VDESC		CURR	15	2	Total Value of Discount
10	S1_VII	☐	/XNFE/VII	/XNFE/TAXVAL	CURR	15	2	Total II Value
11	S1_VIPI	☐	/XNFE/VIPI	/XNFE/TAXVAL	CURR	15	2	IPI Tax Value
12	S1_VPIS	☐	/XNFE/VPIS	/XNFE/TAXVAL	CURR	15	2	PIS Value
13	S1_VCOFINS	☐	/XNFE/VCOFINS	/XNFE/TAXVAL	CURR	15	2	COFINS Value
14	S1_VOUTRO	☐	/XNFE/VOUTRO		DEC	15	2	Other Accessory Costs
15	S1_VNF	☐	/XNFE/VNF		CURR	15	2	Total Value Including Taxes
16	.INCLUDE	☐				0	0	NF-e Block S2 / Totais referentes ao ISSQN / Tag: ISSQNTot
17	S2_VSERV	☐	/XNFE/VSERV	/XNFE/TAXVAL	CURR	15	2	Total Value of Services Not Due or Exempt of ICMS Tax (ISS)
18	S2_VBC	☐	/XNFE/VBC_ISS	/XNFE/TAXVAL	CURR	15	2	ISS Tax Base
19	S2_VISS	☐	/XNFE/VISS	/XNFE/TAXVAL	CURR	15	2	ISS Total Value
20	S2_VPISISS	☐	/XNFE/VPIS_ISS	/XNFE/TAXVAL	CURR	15	2	PIS Value from ISS Services
21	S2_VCOFINSISS	☐	/XNFE/VCOFINS_ISS	/XNFE/TAXVAL	CURR	15	2	Value of COFINS through Taxes
22	.INCLUDE	☐				0	0	NF-e Block S3 / Retenção de Tributos Federais/Tag: retTrib
23	S3_VRETPIS	☐	/XNFE/TAXVAL_PIS		CURR	15	2	PIS Tax Value
24	S3_VRETCOFINS	☐	/XNFE/TAXVAL_COFINS		CURR	15	2	COFINS Tax Value
25	S3_VRETCSLL	☐	/XNFE/TAXVAL_CSLL		CURR	15	2	CSLL Tax Value
26	S3_VBCIRRF	☐	/XNFE/BASE_IRRF		CURR	15	2	IRRF Tax Base in NF-e
27	S3_VIRRF	☐	/XNFE/TAXVAL_IRRF		CURR	15	2	IRRF Tax Value
28	S3_VBCRETPREV	☐	/XNFE/BASE_INSS		CURR	15	2	INSS Tax Base in NF-e
29	S3_VRETPREV	☐	/XNFE/TAXVAL_INSS		CURR	15	2	INSS Tax Value

History

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