SAP ABAP Table /XNFE/NFE_TAX_DATA_S (NF-e Tax Data Header / Item - Data Part)

Hierarchy

☛ SLL-NFE (Software Component) xNFE
   ⤷ 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_TAX_DATA_S	Table Relationship Diagram
Short Description	NF-e Tax Data Header / Item - Data Part

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	BASE	☐	/XNFE/TAXBASE	/XNFE/BASE	CURR	15	2	Base Amount
2	RATE	☐	/XNFE/TXRATE		DEC	6	2	Tax Rate
3	TAXVAL	☐	/XNFE/TAXVAL		CURR	15	2	Tax Value
4	EXCBAS	☐	/XNFE/EXCBAS	/XNFE/EXCBAS	CURR	15	2	Excluded Base Amount
5	OTHBAS	☐	/XNFE/OTHBAS	/XNFE/OTHBAS	CURR	15	2	Other Base Amount
6	STATTX	☐	/XNFE/STATTX	/XNFE/STATTX	CHAR	1	0	Statistical Tax Item
7	RECTYPE	☐	/XNFE/TXRT	/XNFE/TXRT	CHAR	1	0	Nota Fiscal Tax Rate Type
8	FACTOR	☐	/XNFE/TXIPF	/XNFE/TXIPF	DEC	6	2	IPI Units
9	UNIT	☐	/XNFE/TXIPU	/XNFE/TXIPU	UNIT	3	0	IPI Pauta: Reference Unit
10	TAX_LOC	☐	/XNFE/TXJCD	/XNFE/TXJCD	CHAR	15	0	Tax Jurisdiction Code for Brazilian Tax Calculation
11	SERVTYPE_IN	☐	/XNFE/SERVTYPE_IN	/XNFE/SERVTYPE_IN	CHAR	16	0	Official Service Type for Brazil (Incoming)
12	SERVTYPE_OUT	☐	/XNFE/SERVTYPE_OUT	/XNFE/SERVTYPE_OUT	CHAR	16	0	Official Service Type for Brazil (Outgoing)
13	WITHHOLD	☐	/XNFE/TXWHT	/XNFE/TXWHT	CHAR	1	0	Withholding Tax (Brazil)
14	TAXINNET	☐	/XNFE/TAXINNET	/XNFE/TAXINNET	CHAR	1	0	Tax Contained in Net Value
15	WHTCOLLCODE	☐	/XNFE/WHTCOLL	/XNFE/WHTCOLL	CHAR	16	0	Official Withholding Tax Collection Key
16	BASERED1	☐	/XNFE/TXBASE	/XNFE/TXBASE	DEC	6	2	Tax Base (%)
17	BASERED2	☐	/XNFE/TXBASE	/XNFE/TXBASE	DEC	6	2	Tax Base (%)

History

Last changed by/on	SAP	20141107
SAP Release Created in	900