Data Element list used by SAP ABAP Table /XNFE/WD_IMPOSTO_ICMS (Web Dynpro Structure for IMPOSTO - ICMS)
SAP ABAP Table 
/XNFE/WD_IMPOSTO_ICMS (Web Dynpro Structure for IMPOSTO - ICMS) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
/XNFE/CSOSN | Operation Situation Code - "Simples Nacional" | |
| 2 | Data Element |
/XNFE/CST_NEW | Tax Situation | |
| 3 | Data Element |
/XNFE/MODBC | ICMS Calculation Base Modality Determination | |
| 4 | Data Element |
/XNFE/MODBCST | ICMS Tax Base Determination Modality | |
| 5 | Data Element |
/XNFE/MOTDESICMS | ICMS Exemption Reason | |
| 6 | Data Element |
/XNFE/NITEM | Item Number | |
| 7 | Data Element |
/XNFE/ORIG | Merchandise Origin | |
| 8 | Data Element |
/XNFE/PBCOP | Own Operation Tax Base | |
| 9 | Data Element |
/XNFE/PCREDSN | Credit Calculation Appliable Rate ("Simples Nacional") | |
| 10 | Data Element |
/XNFE/PDIF | Percentage Rate of Accrual | |
| 11 | Data Element |
/XNFE/PICMS | ICMS Tax Rate | |
| 12 | Data Element |
/XNFE/PICMSST | ST Tax Rate ICMS | |
| 13 | Data Element |
/XNFE/PMVAST | ICMS ST Added Value Margin | |
| 14 | Data Element |
/XNFE/PREDBC | ICMS ST Tax Base Reduction | |
| 15 | Data Element |
/XNFE/PREDBCST | ICMS ST Tax Base Reduction | |
| 16 | Data Element |
/XNFE/PROXY_SELECTION | Selected Value of Proxy Selection | |
| 17 | Data Element |
/XNFE/PROXY_SELECTION | Selected Value of Proxy Selection | |
| 18 | Data Element |
/XNFE/UFST | UF Which ICMS ST Is Owed to | |
| 19 | Data Element |
/XNFE/VBC | Calculation Base | |
| 20 | Data Element |
/XNFE/VBCST | ICMS ST Base Amount | |
| 21 | Data Element |
/XNFE/VBCSTDEST | ICMS ST Tax Base of the Destination UF | |
| 22 | Data Element |
/XNFE/VBCSTRET | Retained ICMS ST Tax Base | |
| 23 | Data Element |
/XNFE/VCREDICMSSN | ICMS Credit Value According to LC 123 (Simples Nacional) | |
| 24 | Data Element |
/XNFE/VICMS | ICMS Value | |
| 25 | Data Element |
/XNFE/VICMSDESON | ICMS Exemption Value | |
| 26 | Data Element |
/XNFE/VICMSDIF | ICMS Value of Accrual | |
| 27 | Data Element |
/XNFE/VICMSOP | ICMS Value | |
| 28 | Data Element |
/XNFE/VICMSST | ICMS ST Tax Value | |
| 29 | Data Element |
/XNFE/VICMSSTDEST | ICMS ST Value | |
| 30 | Data Element |
/XNFE/VICMSSTRET | Retained ICMS ST Value |
