Data Element list used by SAP ABAP Table /XNFE/NFE_S (NF-e Block S / Dados dos totais da NF-e / Tag: Total)
SAP ABAP Table
/XNFE/NFE_S (NF-e Block S / Dados dos totais da NF-e / Tag: Total) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /XNFE/BASE_INSS | INSS Tax Base in NF-e | ||
| 2 | /XNFE/BASE_IRRF | IRRF Tax Base in NF-e | ||
| 3 | /XNFE/S1_VDESC | Total Value of Discount | ||
| 4 | /XNFE/S1_VFRETE | Total Value of Freight | ||
| 5 | /XNFE/S1_VSEG | Total Value of Insurance | ||
| 6 | /XNFE/TAXVAL_COFINS | COFINS Tax Value | ||
| 7 | /XNFE/TAXVAL_CSLL | CSLL Tax Value | ||
| 8 | /XNFE/TAXVAL_INSS | INSS Tax Value | ||
| 9 | /XNFE/TAXVAL_IRRF | IRRF Tax Value | ||
| 10 | /XNFE/TAXVAL_PIS | PIS Tax Value | ||
| 11 | /XNFE/VBCST | ICMS ST Base Amount | ||
| 12 | /XNFE/VBC_ICMS | ICMS Base Amount | ||
| 13 | /XNFE/VBC_ISS | ISS Tax Base | ||
| 14 | /XNFE/VCOFINS | COFINS Value | ||
| 15 | /XNFE/VCOFINS_ISS | Value of COFINS through Taxes | ||
| 16 | /XNFE/VICMS | ICMS Value | ||
| 17 | /XNFE/VII | Total II Value | ||
| 18 | /XNFE/VIPI | IPI Tax Value | ||
| 19 | /XNFE/VISS | ISS Total Value | ||
| 20 | /XNFE/VNF | Total Value Including Taxes | ||
| 21 | /XNFE/VOUTRO | Other Accessory Costs | ||
| 22 | /XNFE/VPIS | PIS Value | ||
| 23 | /XNFE/VPIS_ISS | PIS Value from ISS Services | ||
| 24 | /XNFE/VPROD | Products or Services Total Value | ||
| 25 | /XNFE/VSERV | Total Value of Services Not Due or Exempt of ICMS Tax (ISS) | ||
| 26 | /XNFE/VST_ICMS | ICMS ST Total Value |