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