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 | /XNFE/CLISTSERV | ISS Service Type Code under Law LC 116/03 | ||
| 2 | /XNFE/CMUN | City Code | ||
| 3 | /XNFE/CMUNFG | City Code for Taxation | ||
| 4 | /XNFE/CPAIS | Country Key | ||
| 5 | /XNFE/CSERVICO | Service Code | ||
| 6 | /XNFE/CSITTRIB | ISSQN Taxation Code | ||
| 7 | /XNFE/INDINCENTIVO | Tax Incentive Indicator | ||
| 8 | /XNFE/INDISS | ISS Requirement Indicator | ||
| 9 | /XNFE/NITEM | Item Number | ||
| 10 | /XNFE/NPROCESSO | Judicial/Admin. Process Number Which Suspends ISS Taxation | ||
| 11 | /XNFE/VALIQ | ISSQN Tax Rate | ||
| 12 | /XNFE/VBC | Calculation Base | ||
| 13 | /XNFE/VDEDUCAO | Deduction Value to Base Reduction | ||
| 14 | /XNFE/VDESCCOND | Conditional Discount Value | ||
| 15 | /XNFE/VDESCINCOND | Unconditional Discount Value | ||
| 16 | /XNFE/VISSQN | ISSQN Tax Value | ||
| 17 | /XNFE/VISSRET | Retained ISS Value | ||
| 18 | /XNFE/VOUTRO | Other Accessory Costs |