/TMF/D_CFE_AN_IT - CFE's Analytical Items with Substitui��o Tribut�ria

CFE's Analytical Items with Substitui��o Tribut�ria information is stored in SAP table /TMF/D_CFE_AN_IT.
 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_IT

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
COD_ITEMItem Code/TMF/DE_COD_ITEMCHAR120
COD_OBSObservation Code/TMF/DE_COD_OBSCHAR12
CST_ICMSFiscal Situation Code/TMF/DE_CST_ICMSCHAR6
CFOPCFOP (Tax code of operation and installment)/TMF/DE_CFOPCHAR8
ALIQ_ICMSICMS Aliquot/TMF/DE_ALIQ_ICMSDEC13
QTDAmount/TMF/DE_QTDDEC13
UNIDBase Unit of Measure/TMF/DE_UNIDCHAR12
VL_OPROperation Value/TMF/DE_VL_OPRDEC13
VL_ITEMItem Value/TMF/DE_VL_ITEMDEC13
VL_BC_ICMSICMS Base Accumulated Value/TMF/DE_VL_BC_ICMSDEC13
VL_ICMSICMS Accumulated Value/TMF/DE_VL_ICMSDEC13
TXTText/TMF/DE_TXTCHAR510
Privacy Policy