/TMF/D_CFE - Coupon Tax Eletronic
Coupon Tax Eletronic information is stored in SAP table /TMF/D_CFE.
It is part of development package /TMF/CTR in software component FIN-TMF-BR. This development package consists of objects that can be grouped under "Tax Management Framework Brazil: Central Tax Repository".
It is part of development package /TMF/CTR in software component FIN-TMF-BR. This development package consists of objects that can be grouped under "Tax Management Framework Brazil: Central Tax Repository".
Fields for table /TMF/D_CFE
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | Client | X | MANDT | CLNT | 6 | |
CHV_CFE | X | CHAR | 88 | |||
EMPRESA | Company Code | X | BUKRS | CHAR | 8 | |
FILIAL | Branch Code | X | CHAR | 8 | ||
COD_MOD | CHAR | 4 | ||||
COD_SIT | CHAR | 4 | ||||
NUM_CFE | CHAR | 12 | ||||
DT_DOC | CHAR | 16 | ||||
CNPJ_CPF | CHAR | 28 | ||||
NR_SAT | CHAR | 18 | ||||
IND_OPER | CHAR | 2 | ||||
VL_CFE | DEC | 13 | ||||
VL_PIS | DEC | 13 | ||||
VL_COFINS | DEC | 13 | ||||
VL_DESC | DEC | 13 | ||||
VL_MERC | DEC | 13 | ||||
VL_OUT_DA | DEC | 13 | ||||
VL_ICMS | DEC | 13 | ||||
VL_PIS_ST | DEC | 13 | ||||
VL_COFINS_ST | DEC | 13 |