Data Element list used by SAP ABAP Table /XNFE/WD_PROC_NFE_IB_IS1 (WD Structure for Proxy Group 'ISSQN')
SAP ABAP Table /XNFE/WD_PROC_NFE_IB_IS1 (WD Structure for Proxy Group 'ISSQN') is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | /XNFE/CLISTSERV | ISS Service Type Code under Law LC 116/03 | |
2 | Data Element | /XNFE/CMUN | City Code | |
3 | Data Element | /XNFE/CMUNFG | City Code for Taxation | |
4 | Data Element | /XNFE/CPAIS | Country Key | |
5 | Data Element | /XNFE/CSERVICO | Service Code | |
6 | Data Element | /XNFE/CSITTRIB | ISSQN Taxation Code | |
7 | Data Element | /XNFE/INDINCENTIVO | Tax Incentive Indicator | |
8 | Data Element | /XNFE/INDISS | ISS Requirement Indicator | |
9 | Data Element | /XNFE/NITEM | Item Number | |
10 | Data Element | /XNFE/NPROCESSO | Judicial/Admin. Process Number Which Suspends ISS Taxation | |
11 | Data Element | /XNFE/VALIQ | ISSQN Tax Rate | |
12 | Data Element | /XNFE/VBC | Calculation Base | |
13 | Data Element | /XNFE/VDEDUCAO | Deduction Value to Base Reduction | |
14 | Data Element | /XNFE/VDESCCOND | Conditional Discount Value | |
15 | Data Element | /XNFE/VDESCINCOND | Unconditional Discount Value | |
16 | Data Element | /XNFE/VISSQN | ISSQN Tax Value | |
17 | Data Element | /XNFE/VISSRET | Retained ISS Value | |
18 | Data Element | /XNFE/VOUTRO | Other Accessory Costs |