Data Element list used by SAP ABAP Table /XNFE/ERP_ISSQN_TOT (Totals for ISSQN - Block V)
SAP ABAP Table 
/XNFE/ERP_ISSQN_TOT (Totals for ISSQN - Block V) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
/XNFE/CREGTRIB | Special Tax Regime Code | |
| 2 | Data Element |
/XNFE/DCOMPET | Date of Service | |
| 3 | Data Element |
/XNFE/VBC | Calculation Base | |
| 4 | Data Element |
/XNFE/VCOFINS | COFINS Value | |
| 5 | Data Element |
/XNFE/VDEDUCAO | Deduction Value to Base Reduction | |
| 6 | Data Element |
/XNFE/VDESCCOND | Conditional Discount Value | |
| 7 | Data Element |
/XNFE/VDESCINCOND | Unconditional Discount Value | |
| 8 | Data Element |
/XNFE/VISS | ISS Total Value | |
| 9 | Data Element |
/XNFE/VISSRET | Retained ISS Value | |
| 10 | Data Element |
/XNFE/VOUTRO | Other Accessory Costs | |
| 11 | Data Element |
/XNFE/VPIS | PIS Value | |
| 12 | Data Element |
/XNFE/VSERV | Total Value of Services Not Due or Exempt of ICMS Tax (ISS) |
