Table/Structure Field list used by SAP ABAP Function Module /XNFE/CTE_104_FILL_IF_ERP_IVSP (CT-e: Ermittlung Steuer und Gesamtwerte)
SAP ABAP Function Module 
/XNFE/CTE_104_FILL_IF_ERP_IVSP (CT-e: Ermittlung Steuer und Gesamtwerte) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
/XNFE/CTEASSIGN - CFOP | NF-e CFOP Code and Extension | |
| 2 | Table/Structure Field |
/XNFE/CTEASSIGN - GUID | Primary Key as GUID in 'RAW' Format | |
| 3 | Table/Structure Field |
/XNFE/CTEASSIGN - MWSKZ | Tax on Sales/Purchases Code | |
| 4 | Table/Structure Field |
/XNFE/CTEASSIGN_K_S - GUID | Primary Key as GUID in 'RAW' Format | |
| 5 | Table/Structure Field |
/XNFE/CTEASSIGN_PK_S - GUID | Primary Key as GUID in 'RAW' Format | |
| 6 | Table/Structure Field |
/XNFE/CTEASSIGN_S - CFOP | NF-e CFOP Code and Extension | |
| 7 | Table/Structure Field |
/XNFE/CTEASSIGN_S - MWSKZ | Tax on Sales/Purchases Code | |
| 8 | Table/Structure Field |
/XNFE/CTE_104CFB2B_PROC_CTE118 - DH_RECBTO | /XNFE/CTE_104CFB2B_PROC_CTE118-DH_RECBTO | |
| 9 | Table/Structure Field |
/XNFE/CTE_104CFB2B_PROC_CTE123 - PRO_PRED | Informar a descrição do produto predominante | |
| 10 | Table/Structure Field |
/XNFE/CTE_104CFB2B_PROC_CTE123 - V_CARGA | Tipo Decimal com 15 dígitos, sendo 13 de corpo e 2 decimais | |
| 11 | Table/Structure Field |
/XNFE/CTE_104CFB2B_PROC_CTE145 - C_MUN_FIM | Tipo Código do Município da tabela do IBGE | |
| 12 | Table/Structure Field |
/XNFE/CTE_104CFB2B_PROC_CTE145 - C_MUN_INI | Tipo Código do Município da tabela do IBGE | |
| 13 | Table/Structure Field |
/XNFE/CTE_104CFB2B_PROC_CTE145 - DH_EMI | /XNFE/CTE_104CFB2B_PROC_CTE145-DH_EMI | |
| 14 | Table/Structure Field |
/XNFE/CTE_104CFB2B_PROC_CTE145 - RETIRA | /XNFE/CTE_104CFB2B_PROC_CTE145-RETIRA | |
| 15 | Table/Structure Field |
/XNFE/CTE_104CFB2B_PROC_CTE145 - TP_SERV | /XNFE/CTE_104CFB2B_PROC_CTE145-TP_SERV | |
| 16 | Table/Structure Field |
/XNFE/CTE_104CFB2B_PROC_CTE145 - UFFIM | Tipo Sigla da UF | |
| 17 | Table/Structure Field |
/XNFE/CTE_104CFB2B_PROC_CTE145 - UFINI | Tipo Sigla da UF | |
| 18 | Table/Structure Field |
/XNFE/CTE_104CFB2B_PROC_CTE156 - V_REC | Tipo Decimal com 15 dígitos, sendo 13 de corpo e 2 decimais | |
| 19 | Table/Structure Field |
/XNFE/CTE_104CFB2B_PROC_CTE156 - V_TPREST | Tipo Decimal com 15 dígitos, sendo 13 de corpo e 2 decimais | |
| 20 | Table/Structure Field |
/XNFE/CTE_IMP_S - CST | CT-e: Tax Situation | |
| 21 | Table/Structure Field |
/XNFE/CTE_IMP_S - P_ICMS | CT-e: ICMS Tax Rate | |
| 22 | Table/Structure Field |
/XNFE/CTE_IMP_S - P_ICMSOUTRA_UF | CT-e: ICMS Tax Rate | |
| 23 | Table/Structure Field |
/XNFE/CTE_IMP_S - P_ICMSSTRET | Retained ICMS ST Tax Rate | |
| 24 | Table/Structure Field |
/XNFE/CTE_IMP_S - P_RED_BC | ICMS ST Tax Base Reduction | |
| 25 | Table/Structure Field |
/XNFE/CTE_IMP_S - P_RED_BCOUTRA_UF | ICMS ST Tax Base Reduction | |
| 26 | Table/Structure Field |
/XNFE/CTE_IMP_S - SELECTION | Selected Value of Proxy Selection | |
| 27 | Table/Structure Field |
/XNFE/CTE_IMP_S - V_BC | CT-e: ICMS Base Value | |
| 28 | Table/Structure Field |
/XNFE/CTE_IMP_S - V_BCOUTRA_UF | CT-e: ICMS Base Value | |
| 29 | Table/Structure Field |
/XNFE/CTE_IMP_S - V_BCSTRET | Retained ICMS ST Tax Base | |
| 30 | Table/Structure Field |
/XNFE/CTE_IMP_S - V_ICMS | CT-e: ICMS Value | |
| 31 | Table/Structure Field |
/XNFE/CTE_IMP_S - V_ICMSOUTRA_UF | CT-e: ICMS Value | |
| 32 | Table/Structure Field |
/XNFE/CTE_IMP_S - V_ICMSSTRET | Retained ICMS ST Value | |
| 33 | Table/Structure Field |
/XNFE/IF_ERP_CTE_DOC_S - ACCESS_KEY | CT-e: 44-Place Access Key | |
| 34 | Table/Structure Field |
/XNFE/IF_ERP_CTE_DOC_S - AUTHCODE | Protocol Number | |
| 35 | Table/Structure Field |
/XNFE/IF_ERP_CTE_DOC_S - AUTHDATE | NF-e Processing Time - Date | |
| 36 | Table/Structure Field |
/XNFE/IF_ERP_CTE_DOC_S - AUTHTIME | NF-e Processing Time - Time | |
| 37 | Table/Structure Field |
/XNFE/IF_ERP_CTE_DOC_S - BLDAT | Document Date | |
| 38 | Table/Structure Field |
/XNFE/IF_ERP_CTE_DOC_S - BUDAT | System Date | |
| 39 | Table/Structure Field |
/XNFE/IF_ERP_CTE_DOC_S - CTE_SRV_TAKER | CT-e: Service Taker | |
| 40 | Table/Structure Field |
/XNFE/IF_ERP_CTE_DOC_S - CTE_TYPE | CT-e Type from XML | |
| 41 | Table/Structure Field |
/XNFE/IF_ERP_CTE_DOC_S - MAIN_PRODUCT | CT-e: Main Product | |
| 42 | Table/Structure Field |
/XNFE/IF_ERP_CTE_DOC_S - NFNET | Net Value Including Taxes | |
| 43 | Table/Structure Field |
/XNFE/IF_ERP_CTE_DOC_S - NFTOT | Total Value Including Taxes | |
| 44 | Table/Structure Field |
/XNFE/IF_ERP_CTE_DOC_S - REGIO_FR | Region (Federative Unit of Brazil, State) | |
| 45 | Table/Structure Field |
/XNFE/IF_ERP_CTE_DOC_S - REGIO_TO | Region (Federative Unit of Brazil, State) | |
| 46 | Table/Structure Field |
/XNFE/IF_ERP_CTE_DOC_S - RETIRA | Receiver Picks Up Goods | |
| 47 | Table/Structure Field |
/XNFE/IF_ERP_CTE_DOC_S - TOTAL_REF_AMNT | Cargo Total Value | |
| 48 | Table/Structure Field |
/XNFE/IF_ERP_CTE_DOC_S - TPSERV | CT-e: Service Type | |
| 49 | Table/Structure Field |
/XNFE/IF_ERP_CTE_DOC_S - TRANSP_MODE | CT-e: Mode of Transport as 2-Character Field | |
| 50 | Table/Structure Field |
/XNFE/IF_ERP_CTE_DOC_S - TXJCD_FR | Tax Jurisdiction Code for Brazilian Tax Calculation | |
| 51 | Table/Structure Field |
/XNFE/IF_ERP_CTE_DOC_S - TXJCD_TO | Tax Jurisdiction Code for Brazilian Tax Calculation | |
| 52 | Table/Structure Field |
/XNFE/IF_ERP_CTE_DOC_S - XMLVERS | CT-e: Authority Version of XML File | |
| 53 | Table/Structure Field |
/XNFE/IF_ERP_CTE_HEADER_S - CGC_TOMADOR | CNPJ with Length of 14 | |
| 54 | Table/Structure Field |
/XNFE/IF_ERP_CTE_HEADER_S - INTERFVERS | CT-e: Interface ERP Version | |
| 55 | Table/Structure Field |
/XNFE/IF_ERP_CTE_HEADER_S - NFE_DIRECT | Direction of NF-e Document (Inbound or Outbound) | |
| 56 | Table/Structure Field |
/XNFE/IF_ERP_CTE_HEADER_S - SIMULATE | Flag: Simulation Mode | |
| 57 | Table/Structure Field |
/XNFE/IF_ERP_CTE_LIN_S - CFOP | NF-e CFOP Code and Extension | |
| 58 | Table/Structure Field |
/XNFE/IF_ERP_CTE_LIN_S - MWSKZ | Tax on Sales/Purchases Code | |
| 59 | Table/Structure Field |
/XNFE/IF_ERP_CTE_REF_S - ACCESS_KEY | CT-e: 44-Place Access Key | |
| 60 | Table/Structure Field |
/XNFE/IF_ERP_CTE_REF_S - DELNUMBER | Delivery Number | |
| 61 | Table/Structure Field |
/XNFE/IF_ERP_CTE_STX_S - BASE | Base Amount | |
| 62 | Table/Structure Field |
/XNFE/IF_ERP_CTE_STX_S - BASERED1 | Tax Base (%) | |
| 63 | Table/Structure Field |
/XNFE/IF_ERP_CTE_STX_S - RATE | Tax Rate with 4 Decimal Places | |
| 64 | Table/Structure Field |
/XNFE/IF_ERP_CTE_STX_S - TAXGRP | Tax Group | |
| 65 | Table/Structure Field |
/XNFE/IF_ERP_CTE_STX_S - TAXSIT | Tax Situation | |
| 66 | Table/Structure Field |
/XNFE/IF_ERP_CTE_STX_S - TAXVAL | Tax Value | |
| 67 | Table/Structure Field |
/XNFE/INCTEHD - CNPJ_DERIVED_TOM | CT-e: CNPJ of Service Taker | |
| 68 | Table/Structure Field |
/XNFE/INCTEHD - CTEID | CT-e: 44-Place Access Key | |
| 69 | Table/Structure Field |
/XNFE/INCTEHD - GUID | Primary Key as GUID in 'RAW' Format | |
| 70 | Table/Structure Field |
/XNFE/INCTEHD - MODAL | CT-e: Mode of Transport | |
| 71 | Table/Structure Field |
/XNFE/INCTEHD - NPROT | Protocol Number | |
| 72 | Table/Structure Field |
/XNFE/INCTEHD - PROCTYP | Process | |
| 73 | Table/Structure Field |
/XNFE/INCTEHD - TOMA | CT-e: Service Taker | |
| 74 | Table/Structure Field |
/XNFE/INCTEHD - TPCTE | CT-e Type from XML | |
| 75 | Table/Structure Field |
/XNFE/INCTEHD - VERSION | XML Version for CT-e | |
| 76 | Table/Structure Field |
/XNFE/INCTEHD_K_S - GUID | Primary Key as GUID in 'RAW' Format | |
| 77 | Table/Structure Field |
/XNFE/INCTEHD_PK_S - GUID | Primary Key as GUID in 'RAW' Format | |
| 78 | Table/Structure Field |
/XNFE/INCTEHD_S - CNPJ_DERIVED_TOM | CT-e: CNPJ of Service Taker | |
| 79 | Table/Structure Field |
/XNFE/INCTEHD_S - CTEID | CT-e: 44-Place Access Key | |
| 80 | Table/Structure Field |
/XNFE/INCTEHD_S - MODAL | CT-e: Mode of Transport | |
| 81 | Table/Structure Field |
/XNFE/INCTEHD_S - NPROT | Protocol Number | |
| 82 | Table/Structure Field |
/XNFE/INCTEHD_S - PROCTYP | Process | |
| 83 | Table/Structure Field |
/XNFE/INCTEHD_S - TOMA | CT-e: Service Taker | |
| 84 | Table/Structure Field |
/XNFE/INCTEHD_S - TPCTE | CT-e Type from XML | |
| 85 | Table/Structure Field |
/XNFE/INCTEHD_S - VERSION | XML Version for CT-e | |
| 86 | Table/Structure Field |
/XNFE/INCTEHD_S_OWN - NPROT | Protocol Number | |
| 87 | Table/Structure Field |
/XNFE/INCTEHD_S_OWN - PROCTYP | Process | |
| 88 | Table/Structure Field |
/XNFE/INCTEHD_S_OWN - VERSION | XML Version for CT-e | |
| 89 | Table/Structure Field |
/XNFE/INCTEHD_S_XML - CNPJ_DERIVED_TOM | CT-e: CNPJ of Service Taker | |
| 90 | Table/Structure Field |
/XNFE/INCTEHD_S_XML - CTEID | CT-e: 44-Place Access Key | |
| 91 | Table/Structure Field |
/XNFE/INCTEHD_S_XML - MODAL | CT-e: Mode of Transport | |
| 92 | Table/Structure Field |
/XNFE/INCTEHD_S_XML - TOMA | CT-e: Service Taker | |
| 93 | Table/Structure Field |
/XNFE/INCTEHD_S_XML - TPCTE | CT-e Type from XML | |
| 94 | Table/Structure Field |
/XNFE/INCTENFE - ACCESS_KEY | 44-Place Access Key | |
| 95 | Table/Structure Field |
/XNFE/INCTENFE_S - ACCESS_KEY | 44-Place Access Key | |
| 96 | Table/Structure Field |
/XNFE/NFEASSIGN - DELNUMBER | Delivery Number | |
| 97 | Table/Structure Field |
/XNFE/NFEASSIGN_S - DELNUMBER | Delivery Number | |
| 98 | Table/Structure Field |
/XNFE/PROXY_STRUCTURES_S - PROXY_GROUP | Identification for a Proxy Component | |
| 99 | Table/Structure Field |
/XNFE/PROXY_STRUCTURES_S - PROXY_STRUC | /XNFE/PROXY_STRUCTURES_S-PROXY_STRUC | |
| 100 | Table/Structure Field |
/XNFE/PROXY_STRUCTURES_S - VERSION | XML Versions (NF-e, CT-e, MDF-e, Events) | |
| 101 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 102 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 103 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 104 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 105 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 106 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 107 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 108 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable |
