SAP ABAP Table /XNFE/WD_PROC_NFE_IB_IMP (WD Structure for Proxy Str. "/XNFE/006NFB2B_PROC_NFE_IB_IMP")
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_PROC_NFE_IB_IMP |
Table Relationship Diagram 
|
| Short Description | WD Structure for Proxy Str. "/XNFE/006NFB2B_PROC_NFE_IB_IMP" |
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 |  ICMS |
/XNFE/WD_IMPOSTO_ICMS | STRU | 0 | 0 | ||||
| 2 | N_ITEM |
/XNFE/NITEM | NUMC | 3 | 0 | Item Number | |||
| 3 | ORIG |
/XNFE/ORIG | /XNFE/MATORG | CHAR | 1 | 0 | Merchandise Origin | ||
| 4 | CST |
/XNFE/CST_NEW | /XNFE/TAXSIT | CHAR | 2 | 0 | Tax Situation | ||
| 5 | MOD_BC |
/XNFE/MODBC | /XNFE/MODBC | NUMC | 1 | 0 | ICMS Calculation Base Modality Determination | ||
| 6 | V_BC |
/XNFE/VBC | /XNFE/TAXVAL | CURR | 15 | 2 | Calculation Base | ||
| 7 | P_RED_BC |
/XNFE/PREDBC | DEC | 5 | 2 | ICMS ST Tax Base Reduction | |||
| 8 | P_ICMS |
/XNFE/PICMS | DEC | 6 | 2 | ICMS Tax Rate | |||
| 9 | V_ICMS |
/XNFE/VICMS | CURR | 15 | 2 | ICMS Value | |||
| 10 | MOD_BCST |
/XNFE/MODBCST | /XNFE/MODBCST | NUMC | 1 | 0 | ICMS Tax Base Determination Modality | ||
| 11 | P_MVAST |
/XNFE/PMVAST | DEC | 5 | 2 | ICMS ST Added Value Margin | |||
| 12 | P_RED_BCST |
/XNFE/PREDBCST | DEC | 5 | 2 | ICMS ST Tax Base Reduction | |||
| 13 | V_BCST |
/XNFE/VBCST | CURR | 15 | 2 | ICMS ST Base Amount | |||
| 14 | P_ICMSST |
/XNFE/PICMSST | /XNFE/TXRATE | DEC | 6 | 2 | ST Tax Rate ICMS | ||
| 15 | V_ICMSST |
/XNFE/VICMSST | /XNFE/TAXVAL | CURR | 15 | 2 | ICMS ST Tax Value | ||
| 16 | MOT_DES_ICMS |
/XNFE/MOTDESICMS | /XNFE/MOTDESICMS | NUMC | 1 | 0 | ICMS Exemption Reason | ||
| 17 | V_BCSTRET |
/XNFE/VBCSTRET | CURR | 15 | 2 | Retained ICMS ST Tax Base | |||
| 18 | V_ICMSSTRET |
/XNFE/VICMSSTRET | CURR | 15 | 2 | Retained ICMS ST Value | |||
| 19 | P_BCOP |
/XNFE/PBCOP | DEC | 5 | 2 | Own Operation Tax Base | |||
| 20 | UFST |
/XNFE/UFST | CHAR | 3 | 0 | UF Which ICMS ST Is Owed to | |||
| 21 | V_BCSTDEST |
/XNFE/VBCSTDEST | CURR | 15 | 2 | ICMS ST Tax Base of the Destination UF | |||
| 22 | V_ICMSSTDEST |
/XNFE/VICMSSTDEST | /XNFE/TAXVAL | CURR | 15 | 2 | ICMS ST Value | ||
| 23 | CSOSN |
/XNFE/CSOSN | /XNFE/CSOSN | NUMC | 3 | 0 | Operation Situation Code - "Simples Nacional" | ||
| 24 | P_CRED_SN |
/XNFE/PCREDSN | DEC | 5 | 2 | Credit Calculation Appliable Rate ("Simples Nacional") | |||
| 25 | V_CRED_ICMSSN |
/XNFE/VCREDICMSSN | DEC | 15 | 2 | ICMS Credit Value According to LC 123 (Simples Nacional) | |||
| 26 | V_ICMSDESON |
/XNFE/VICMSDESON | /XNFE/VICMSDESON | DEC | 15 | 2 | ICMS Exemption Value | ||
| 27 | V_ICMSOP |
/XNFE/VICMSOP | /XNFE/VICMSOP | DEC | 15 | 2 | ICMS Value | ||
| 28 | P_DIF |
/XNFE/PDIF | /XNFE/PDIF | DEC | 7 | 4 | Percentage Rate of Accrual | ||
| 29 | V_ICMSDIF |
/XNFE/VICMSDIF | /XNFE/VICMSDIF | DEC | 15 | 2 | ICMS Value of Accrual | ||
| 30 | ICMS_VIS |
CHAR | 2 | 0 | |||||
| 31 | SELECTION |
/XNFE/PROXY_SELECTION | CHAR | 30 | 0 | Selected Value of Proxy Selection | |||
| 32 | SELECTION2 |
/XNFE/PROXY_SELECTION | CHAR | 30 | 0 | Selected Value of Proxy Selection | |||
| 33 | IPI |
/XNFE/WD_PROC_NFE_IB_IP2 | STRU | 0 | 0 | ||||
| 34 | N_ITEM |
/XNFE/NITEM | NUMC | 3 | 0 | Item Number | |||
| 35 | CL_ENQ |
/XNFE/CLENQ | CHAR | 5 | 0 | IPI Classification for Tobacco Products and Beverages | |||
| 36 | CNPJPROD |
/XNFE/CNPJ | /XNFE/CNPJ | CHAR | 16 | 0 | Tax Number (CNPJ) | ||
| 37 | C_SELO |
/XNFE/CSELO | CHAR | 60 | 0 | IPI Control Seal Code | |||
| 38 | Q_SELO |
/XNFE/QSELO | NUMC | 12 | 0 | Control Seal Quantity | |||
| 39 | C_ENQ |
/XNFE/CENQ | CHAR | 3 | 0 | IPI Legal Classification Code | |||
| 40 | CST |
/XNFE/IPI_CST | /XNFE/IPI_CST | NUMC | 2 | 0 | Tax Situation IPI | ||
| 41 | V_BC |
/XNFE/VBC | /XNFE/TAXVAL | CURR | 15 | 2 | Calculation Base | ||
| 42 | P_IPI |
/XNFE/PIPI | DEC | 6 | 2 | IPI Tax Rate | |||
| 43 | Q_UNID |
/XNFE/QUNID | CURR | 16 | 4 | Total Quantity in the Taxable Standard Unity | |||
| 44 | V_UNID |
/XNFE/VUNID | DEC | 15 | 4 | Taxable Unity Value | |||
| 45 | V_IPI |
/XNFE/VIPI | /XNFE/TAXVAL | CURR | 15 | 2 | IPI Tax Value | ||
| 46 | IPI_VIS |
CHAR | 2 | 0 | |||||
| 47 | SELECTION |
/XNFE/PROXY_SELECTION | CHAR | 30 | 0 | Selected Value of Proxy Selection | |||
| 48 | SELECTION2 |
/XNFE/PROXY_SELECTION | CHAR | 30 | 0 | Selected Value of Proxy Selection | |||
| 49 | II |
/XNFE/WD_PROC_NFE_IB_II | STRU | 0 | 0 | ||||
| 50 | N_ITEM |
/XNFE/NITEM | NUMC | 3 | 0 | Item Number | |||
| 51 | V_BC |
/XNFE/VBC | /XNFE/TAXVAL | CURR | 15 | 2 | Calculation Base | ||
| 52 | V_DESP_ADU |
/XNFE/VDESPADU | CURR | 15 | 2 | Customs Clearance Costs Value | |||
| 53 | V_II |
/XNFE/VII | /XNFE/TAXVAL | CURR | 15 | 2 | Total II Value | ||
| 54 | V_IOF |
/XNFE/VIOF | CURR | 15 | 2 | Financial Operations Tax (IOF) Value | |||
| 55 | II_VIS |
WDY_BOOLEAN | WDY_BOOLEAN | CHAR | 1 | 0 | Replacement for Real Boolean Type: 'X' == True '' == False | ||
| 56 | ISSQN |
/XNFE/WD_PROC_NFE_IB_IS1 | STRU | 0 | 0 | ||||
| 57 | N_ITEM |
/XNFE/NITEM | NUMC | 3 | 0 | Item Number | |||
| 58 | V_BC |
/XNFE/VBC | /XNFE/TAXVAL | CURR | 15 | 2 | Calculation Base | ||
| 59 | V_ALIQ |
/XNFE/VALIQ | /XNFE/TXRATE | DEC | 6 | 2 | ISSQN Tax Rate | ||
| 60 | V_ISSQN |
/XNFE/VISSQN | /XNFE/TAXVAL | CURR | 15 | 2 | ISSQN Tax Value | ||
| 61 | C_MUN_FG |
/XNFE/CMUNFG | CHAR | 7 | 0 | City Code for Taxation | |||
| 62 | C_LIST_SERV |
/XNFE/CLISTSERV | NUMC | 4 | 0 | ISS Service Type Code under Law LC 116/03 | |||
| 63 | C_SIT_TRIB |
/XNFE/CSITTRIB | /XNFE/CSITTRIB | CHAR | 1 | 0 | ISSQN Taxation Code | ||
| 64 | V_DEDUCAO |
/XNFE/VDEDUCAO | /XNFE/VDEDUCAO | DEC | 15 | 2 | Deduction Value to Base Reduction | ||
| 65 | V_OUTRO |
/XNFE/VOUTRO | DEC | 15 | 2 | Other Accessory Costs | |||
| 66 | V_DESC_INCOND |
/XNFE/VDESCINCOND | /XNFE/VDESCINCOND | DEC | 15 | 2 | Unconditional Discount Value | ||
| 67 | V_DESC_COND |
/XNFE/VDESCCOND | /XNFE/VDESCCOND | DEC | 15 | 2 | Conditional Discount Value | ||
| 68 | V_ISSRET |
/XNFE/VISSRET | /XNFE/VISSRET | DEC | 15 | 2 | Retained ISS Value | ||
| 69 | IND_ISS |
/XNFE/INDISS | /XNFE/INDISS | NUMC | 2 | 0 | ISS Requirement Indicator | ||
| 70 | C_SERVICO |
/XNFE/CSERVICO | /XNFE/CSERVICO | CHAR | 20 | 0 | Service Code | ||
| 71 | C_MUN |
/XNFE/CMUN | NUMC | 7 | 0 | City Code | |||
| 72 | C_PAIS |
/XNFE/CPAIS | CHAR | 4 | 0 | Country Key | |||
| 73 | N_PROCESSO |
/XNFE/NPROCESSO | /XNFE/NPROCESSO | CHAR | 30 | 0 | Judicial/Admin. Process Number Which Suspends ISS Taxation | ||
| 74 | IND_INCENTIVO |
/XNFE/INDINCENTIVO | /XNFE/INDINCENTIVO | NUMC | 1 | 0 | Tax Incentive Indicator | ||
| 75 | PIS |
/XNFE/WD_IMPOSTO_PIS | STRU | 0 | 0 | ||||
| 76 | N_ITEM |
/XNFE/NITEM | NUMC | 3 | 0 | Item Number | |||
| 77 | CST |
/XNFE/PIS_CST | /XNFE/PIS_CST | NUMC | 2 | 0 | Tax Situation | ||
| 78 | V_BC |
/XNFE/VBC | /XNFE/TAXVAL | CURR | 15 | 2 | Calculation Base | ||
| 79 | P_PIS |
/XNFE/PPIS | /XNFE/TXRATE | DEC | 6 | 2 | PIS Tax Rate | ||
| 80 | V_PIS |
/XNFE/VPIS | /XNFE/TAXVAL | CURR | 15 | 2 | PIS Value | ||
| 81 | Q_BCPROD |
/XNFE/QBCPROD | DEC | 12 | 4 | Sold Quantity | |||
| 82 | V_ALIQ_PROD |
/XNFE/VALIQPROD | DEC | 15 | 4 | Factoring (in Reals) | |||
| 83 | PIS_VIS |
CHAR | 2 | 0 | |||||
| 84 | EXPANDED |
WDY_BOOLEAN | WDY_BOOLEAN | CHAR | 1 | 0 | Replacement for Real Boolean Type: 'X' == True '' == False | ||
| 85 | SELECTION |
/XNFE/PROXY_SELECTION | CHAR | 30 | 0 | Selected Value of Proxy Selection | |||
| 86 | SELECTION2 |
/XNFE/PROXY_SELECTION | CHAR | 30 | 0 | Selected Value of Proxy Selection | |||
| 87 | PIS_ST |
/XNFE/WD_IMPOSTO_PIS | STRU | 0 | 0 | ||||
| 88 | N_ITEM |
/XNFE/NITEM | NUMC | 3 | 0 | Item Number | |||
| 89 | CST |
/XNFE/PIS_CST | /XNFE/PIS_CST | NUMC | 2 | 0 | Tax Situation | ||
| 90 | V_BC |
/XNFE/VBC | /XNFE/TAXVAL | CURR | 15 | 2 | Calculation Base | ||
| 91 | P_PIS |
/XNFE/PPIS | /XNFE/TXRATE | DEC | 6 | 2 | PIS Tax Rate | ||
| 92 | V_PIS |
/XNFE/VPIS | /XNFE/TAXVAL | CURR | 15 | 2 | PIS Value | ||
| 93 | Q_BCPROD |
/XNFE/QBCPROD | DEC | 12 | 4 | Sold Quantity | |||
| 94 | V_ALIQ_PROD |
/XNFE/VALIQPROD | DEC | 15 | 4 | Factoring (in Reals) | |||
| 95 | PIS_VIS |
CHAR | 2 | 0 | |||||
| 96 | EXPANDED |
WDY_BOOLEAN | WDY_BOOLEAN | CHAR | 1 | 0 | Replacement for Real Boolean Type: 'X' == True '' == False | ||
| 97 | SELECTION |
/XNFE/PROXY_SELECTION | CHAR | 30 | 0 | Selected Value of Proxy Selection | |||
| 98 | SELECTION2 |
/XNFE/PROXY_SELECTION | CHAR | 30 | 0 | Selected Value of Proxy Selection | |||
| 99 | COFINS |
/XNFE/WD_IMPOSTO_COFINS | STRU | 0 | 0 | ||||
| 100 | N_ITEM |
/XNFE/NITEM | NUMC | 3 | 0 | Item Number | |||
| 101 | CST |
/XNFE/COFINS_CST | /XNFE/COFINS_CST | NUMC | 2 | 0 | COFINS Code for Tax Situation | ||
| 102 | V_BC |
/XNFE/VBC | /XNFE/TAXVAL | CURR | 15 | 2 | Calculation Base | ||
| 103 | P_COFINS |
/XNFE/PCOFINS | /XNFE/TXRATE | DEC | 6 | 2 | COFINS Tax Rate | ||
| 104 | V_COFINS |
/XNFE/VCOFINS | /XNFE/TAXVAL | CURR | 15 | 2 | COFINS Value | ||
| 105 | Q_BCPROD |
/XNFE/QBCPROD | DEC | 12 | 4 | Sold Quantity | |||
| 106 | V_ALIQ_PROD |
/XNFE/VALIQPROD | DEC | 15 | 4 | Factoring (in Reals) | |||
| 107 | COFINS_VIS |
CHAR | 2 | 0 | |||||
| 108 | EXPANDED |
WDY_BOOLEAN | WDY_BOOLEAN | CHAR | 1 | 0 | Replacement for Real Boolean Type: 'X' == True '' == False | ||
| 109 | SELECTION |
/XNFE/PROXY_SELECTION | CHAR | 30 | 0 | Selected Value of Proxy Selection | |||
| 110 | SELECTION2 |
/XNFE/PROXY_SELECTION | CHAR | 30 | 0 | Selected Value of Proxy Selection | |||
| 111 | COFINS_ST |
/XNFE/WD_IMPOSTO_COFINS | STRU | 0 | 0 | ||||
| 112 | N_ITEM |
/XNFE/NITEM | NUMC | 3 | 0 | Item Number | |||
| 113 | CST |
/XNFE/COFINS_CST | /XNFE/COFINS_CST | NUMC | 2 | 0 | COFINS Code for Tax Situation | ||
| 114 | V_BC |
/XNFE/VBC | /XNFE/TAXVAL | CURR | 15 | 2 | Calculation Base | ||
| 115 | P_COFINS |
/XNFE/PCOFINS | /XNFE/TXRATE | DEC | 6 | 2 | COFINS Tax Rate | ||
| 116 | V_COFINS |
/XNFE/VCOFINS | /XNFE/TAXVAL | CURR | 15 | 2 | COFINS Value | ||
| 117 | Q_BCPROD |
/XNFE/QBCPROD | DEC | 12 | 4 | Sold Quantity | |||
| 118 | V_ALIQ_PROD |
/XNFE/VALIQPROD | DEC | 15 | 4 | Factoring (in Reals) | |||
| 119 | COFINS_VIS |
CHAR | 2 | 0 | |||||
| 120 | EXPANDED |
WDY_BOOLEAN | WDY_BOOLEAN | CHAR | 1 | 0 | Replacement for Real Boolean Type: 'X' == True '' == False | ||
| 121 | SELECTION |
/XNFE/PROXY_SELECTION | CHAR | 30 | 0 | Selected Value of Proxy Selection | |||
| 122 | SELECTION2 |
/XNFE/PROXY_SELECTION | CHAR | 30 | 0 | Selected Value of Proxy Selection | |||
| 123 | IMPOSTO_VIS |
CHAR | 2 | 0 |
History
| Last changed by/on | SAP | 20141107 |
| SAP Release Created in | 900 |
