Data Element list used by SAP ABAP Table /XNFE/INNFETAX (Obsolete: NF-e Incoming: Taxes)
SAP ABAP Table
/XNFE/INNFETAX (Obsolete: NF-e Incoming: Taxes) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /XNFE/EXCBAS | Excluded Base Amount | ||
| 2 | /XNFE/GUID_16 | Primary Key as GUID in 'RAW' Format | ||
| 3 | /XNFE/NITEM | Item Number | ||
| 4 | /XNFE/OTHBAS | Other Base Amount | ||
| 5 | /XNFE/SERVTYPE_IN | Official Service Type for Brazil (Incoming) | ||
| 6 | /XNFE/SERVTYPE_OUT | Official Service Type for Brazil (Outgoing) | ||
| 7 | /XNFE/STATTX | Statistical Tax Item | ||
| 8 | /XNFE/TAXBASE | Base Amount | ||
| 9 | /XNFE/TAXINNET | Tax Contained in Net Value | ||
| 10 | /XNFE/TAXTYP | Tax Type | ||
| 11 | /XNFE/TAXVAL | Tax Value | ||
| 12 | /XNFE/TXBASE | Tax Base (%) | ||
| 13 | /XNFE/TXBASE | Tax Base (%) | ||
| 14 | /XNFE/TXIPF | IPI Units | ||
| 15 | /XNFE/TXIPU | IPI Pauta: Reference Unit | ||
| 16 | /XNFE/TXJCD | Tax Jurisdiction Code for Brazilian Tax Calculation | ||
| 17 | /XNFE/TXRATE | Tax Rate | ||
| 18 | /XNFE/TXRT | Nota Fiscal Tax Rate Type | ||
| 19 | /XNFE/TXWHT | Withholding Tax (Brazil) | ||
| 20 | /XNFE/WHTCOLL | Official Withholding Tax Collection Key | ||
| 21 | MANDT | Client |