/TMF/D_CFE_AN_CM - Complementary Information for CFE's Ana. Itms w/ Subst. Trib

Complementary Information for CFE's Ana. Itms w/ Subst. Trib information is stored in SAP table /TMF/D_CFE_AN_CM.
 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_AN_CM

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTSystem ClientX/TMF/DE_MANDTCLNT6
IDTables IDX/TMF/DE_IDRAW16
EMPRESACompany Code/TMF/DE_EMPRESACHAR8
FILIALBranch/TMF/DE_FILIALCHAR8
COD_SITCode of tax document situation/TMF/DE_COD_SITCHAR4
NUM_CFECFE's Number/TMF/DE_NUM_CFECHAR12
NR_SATSerial Number of SAT Equipment/TMF/DE_NR_SATCHAR18
DT_DOCDocument Date/TMF/DE_DT_DOCCHAR16
NUM_ITEMExternal Item Number/TMF/DE_NUM_ITEM_EXTCHAR12
IND_REST_COMPL[OBSOLETE]CHAR10
QUANTItem Quantity/TMF/DE_QUANTDEC13
UNIDBase Unit of Measure/TMF/DE_UNIDCHAR12
VL_UNITUnit Value/TMF/DE_VL_UNITDEC13
VL_UN_ICMS_NA_OPERICMS Tax Value Without ST/TMF/DE_VL_UN_ICMS_NA_OPERDEC13
VL_UNIT_ICMS_OPICMS Tax Value per Item/TMF/DE_VL_UNIT_ICMS_OPDEC13
VL_UN_BC_ICMS_ST_STQ[OBSOLETE]DEC13
VL_UN_ICMS_ST_STQAverage of ICMS Tax Value per Item/TMF/DE_VL_UN_ICMS_ST_STQDEC13
VL_UN_FCP_ICMS_ST_STQAverage of ICMS FCP Tax Value per Item/TMF/DE_VL_UN_FCP_ICMS_ST_STQDEC13
VL_UN_ICMS_ST_RESTRefund Value for Total ICMS Tax/TMF/DE_VL_UN_ICMS_ST_RESTDEC13
VL_UN_FCP_ST_RESTRefund Value for ICMS FCP Tax Quota/TMF/DE_VL_UN_FCP_ST_RESTDEC13
VL_UN_ICMS_ST_COMPLComplement Value for Total ICMS Tax/TMF/DE_VL_UN_ICMS_ST_COMPLDEC13
VL_UN_FCP_ST_COMPLComplement Value for ICMS FCP Tax Quota/TMF/DE_VL_UN_FCP_ST_COMPLDEC13
COD_MOT_REST_COMPLReason Code for Refund or Complement/TMF/DE_COD_MOT_REST_COMPLCHAR10
VL_UN_ICMS_OP_STQAverage of ICMS credited for incoming operations/TMF/DE_VL_UN_ICMS_OP_STQDEC13
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