Data Element list used by SAP ABAP Table /XNFE/IF_NFE_IMPOSTO_ICMS_S (Interface Structure for infNFe det imposto ICMS)
SAP ABAP Table 
/XNFE/IF_NFE_IMPOSTO_ICMS_S (Interface Structure for infNFe det imposto ICMS) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Data Element |
/XNFE/BASE | Base Amount in NF-e | |
| 2 | Data Element |
/XNFE/BASE | Base Amount in NF-e | |
| 3 | Data Element |
/XNFE/BASE | Base Amount in NF-e | |
| 4 | Data Element |
/XNFE/BASE | Base Amount in NF-e | |
| 5 | Data Element |
/XNFE/CSOSN | Operation Situation Code - "Simples Nacional" | |
| 6 | Data Element |
/XNFE/CST_NEW | Tax Situation | |
| 7 | Data Element |
/XNFE/LINEID | Line ID of Table | |
| 8 | Data Element |
/XNFE/MODBC | ICMS Calculation Base Modality Determination | |
| 9 | Data Element |
/XNFE/MODBC | ICMS Calculation Base Modality Determination | |
| 10 | Data Element |
/XNFE/MOTDESICMS_3 | ICMS Exemption Reason | |
| 11 | Data Element |
/XNFE/ORIG | Merchandise Origin | |
| 12 | Data Element |
/XNFE/PBCOP_3 | Own Operation Tax Base | |
| 13 | Data Element |
/XNFE/PCREDSN_3 | Credit Calculation Appliable Rate ("Simples Nacional") | |
| 14 | Data Element |
/XNFE/PDIF | Percentage Rate of Accrual | |
| 15 | Data Element |
/XNFE/PMVAST_3 | ICMS ST Surcharge Rate | |
| 16 | Data Element |
/XNFE/PREDBC_3 | Base Reduction Rate | |
| 17 | Data Element |
/XNFE/PREDBC_3 | Base Reduction Rate | |
| 18 | Data Element |
/XNFE/TAXVAL | Tax Value | |
| 19 | Data Element |
/XNFE/TAXVAL | Tax Value | |
| 20 | Data Element |
/XNFE/TAXVAL | Tax Value | |
| 21 | Data Element |
/XNFE/TAXVAL | Tax Value | |
| 22 | Data Element |
/XNFE/TXRATE_3 | Tax Rate | |
| 23 | Data Element |
/XNFE/TXRATE_3 | Tax Rate | |
| 24 | Data Element |
/XNFE/UF_3 | Region (State) | |
| 25 | Data Element |
/XNFE/VCREDICMSSN | ICMS Credit Value According to LC 123 (Simples Nacional) | |
| 26 | Data Element |
/XNFE/VICMSDESON | ICMS Exemption Value | |
| 27 | Data Element |
/XNFE/VICMSDIF | ICMS Value of Accrual | |
| 28 | Data Element |
/XNFE/VICMSOP | ICMS Value |
