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