SAP ABAP Table /XNFE/WD_IMPOSTO_ICMS (Web Dynpro Structure for IMPOSTO - ICMS)
Hierarchy
☛
SLL-NFE (Software Component) xNFE
⤷
SLL-NFE-MGM (Application Component) NF-e: Communication Management & Monitoring
⤷
/XNFE/USIB2B (Package) NF-e: User Interface - Inbound
SLL-NFE (Software Component) xNFE⤷
SLL-NFE-MGM (Application Component) NF-e: Communication Management & Monitoring⤷
/XNFE/USIB2B (Package) NF-e: User Interface - Inbound
Basic Data
| Table Category | INTTAB | Structure |
| Structure | /XNFE/WD_IMPOSTO_ICMS |
Table Relationship Diagram 
|
| Short Description | Web Dynpro Structure for IMPOSTO - ICMS |
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 |  N_ITEM |
/XNFE/NITEM | NUMC | 3 | 0 | Item Number | |||
| 2 | ORIG |
/XNFE/ORIG | /XNFE/MATORG | CHAR | 1 | 0 | Merchandise Origin | ||
| 3 | CST |
/XNFE/CST_NEW | /XNFE/TAXSIT | CHAR | 2 | 0 | Tax Situation | ||
| 4 | MOD_BC |
/XNFE/MODBC | /XNFE/MODBC | NUMC | 1 | 0 | ICMS Calculation Base Modality Determination | ||
| 5 | V_BC |
/XNFE/VBC | /XNFE/TAXVAL | CURR | 15 | 2 | Calculation Base | ||
| 6 | P_RED_BC |
/XNFE/PREDBC | DEC | 5 | 2 | ICMS ST Tax Base Reduction | |||
| 7 | P_ICMS |
/XNFE/PICMS | DEC | 6 | 2 | ICMS Tax Rate | |||
| 8 | V_ICMS |
/XNFE/VICMS | CURR | 15 | 2 | ICMS Value | |||
| 9 | MOD_BCST |
/XNFE/MODBCST | /XNFE/MODBCST | NUMC | 1 | 0 | ICMS Tax Base Determination Modality | ||
| 10 | P_MVAST |
/XNFE/PMVAST | DEC | 5 | 2 | ICMS ST Added Value Margin | |||
| 11 | P_RED_BCST |
/XNFE/PREDBCST | DEC | 5 | 2 | ICMS ST Tax Base Reduction | |||
| 12 | V_BCST |
/XNFE/VBCST | CURR | 15 | 2 | ICMS ST Base Amount | |||
| 13 | P_ICMSST |
/XNFE/PICMSST | /XNFE/TXRATE | DEC | 6 | 2 | ST Tax Rate ICMS | ||
| 14 | V_ICMSST |
/XNFE/VICMSST | /XNFE/TAXVAL | CURR | 15 | 2 | ICMS ST Tax Value | ||
| 15 | MOT_DES_ICMS |
/XNFE/MOTDESICMS | /XNFE/MOTDESICMS | NUMC | 1 | 0 | ICMS Exemption Reason | ||
| 16 | V_BCSTRET |
/XNFE/VBCSTRET | CURR | 15 | 2 | Retained ICMS ST Tax Base | |||
| 17 | V_ICMSSTRET |
/XNFE/VICMSSTRET | CURR | 15 | 2 | Retained ICMS ST Value | |||
| 18 | P_BCOP |
/XNFE/PBCOP | DEC | 5 | 2 | Own Operation Tax Base | |||
| 19 | UFST |
/XNFE/UFST | CHAR | 3 | 0 | UF Which ICMS ST Is Owed to | |||
| 20 | V_BCSTDEST |
/XNFE/VBCSTDEST | CURR | 15 | 2 | ICMS ST Tax Base of the Destination UF | |||
| 21 | V_ICMSSTDEST |
/XNFE/VICMSSTDEST | /XNFE/TAXVAL | CURR | 15 | 2 | ICMS ST Value | ||
| 22 | CSOSN |
/XNFE/CSOSN | /XNFE/CSOSN | NUMC | 3 | 0 | Operation Situation Code - "Simples Nacional" | ||
| 23 | P_CRED_SN |
/XNFE/PCREDSN | DEC | 5 | 2 | Credit Calculation Appliable Rate ("Simples Nacional") | |||
| 24 | V_CRED_ICMSSN |
/XNFE/VCREDICMSSN | DEC | 15 | 2 | ICMS Credit Value According to LC 123 (Simples Nacional) | |||
| 25 | V_ICMSDESON |
/XNFE/VICMSDESON | /XNFE/VICMSDESON | DEC | 15 | 2 | ICMS Exemption Value | ||
| 26 | V_ICMSOP |
/XNFE/VICMSOP | /XNFE/VICMSOP | DEC | 15 | 2 | ICMS Value | ||
| 27 | P_DIF |
/XNFE/PDIF | /XNFE/PDIF | DEC | 7 | 4 | Percentage Rate of Accrual | ||
| 28 | V_ICMSDIF |
/XNFE/VICMSDIF | /XNFE/VICMSDIF | DEC | 15 | 2 | ICMS Value of Accrual | ||
| 29 | ICMS_VIS |
CHAR | 2 | 0 | |||||
| 30 | SELECTION |
/XNFE/PROXY_SELECTION | CHAR | 30 | 0 | Selected Value of Proxy Selection | |||
| 31 | SELECTION2 |
/XNFE/PROXY_SELECTION | CHAR | 30 | 0 | Selected Value of Proxy Selection |
History
| Last changed by/on | SAP | 20141107 |
| SAP Release Created in | 900 |
