/TMF/D_CFE_IT - CFE's Items with Substitui��o Tribut�ria
CFE's Items with Substitui��o Tribut�ria information is stored in SAP table /TMF/D_CFE_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".
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_IT
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | System Client | X | /TMF/DE_MANDT | CLNT | 6 | |
| ID | Tables ID | X | /TMF/DE_ID | RAW | 16 | |
| EMPRESA | Company Code | /TMF/DE_EMPRESA | CHAR | 8 | ||
| FILIAL | Branch | /TMF/DE_FILIAL | CHAR | 8 | ||
| COD_MOD | Code of tax document model | /TMF/DE_COD_MOD | CHAR | 4 | ||
| NR_SAT | Serial Number of SAT Equipment | /TMF/DE_NR_SAT | CHAR | 18 | ||
| DT_DOC | Document Date | /TMF/DE_DT_DOC | CHAR | 16 | ||
| COD_ITEM | Item Code | /TMF/DE_COD_ITEM | CHAR | 120 | ||
| QTD | Amount | /TMF/DE_QTD | DEC | 13 | ||
| UNID | Base Unit of Measure | /TMF/DE_UNID | CHAR | 12 | ||
| CFOP | CFOP (Tax code of operation and installment) | /TMF/DE_CFOP | CHAR | 8 | ||
| CST_ICMS | Fiscal Situation Code | /TMF/DE_CST_ICMS | CHAR | 6 | ||
| ALIQ_ICMS | ICMS Aliquot | /TMF/DE_ALIQ_ICMS | DEC | 13 | ||
| VL_OPR | Operation Value | /TMF/DE_VL_OPR | DEC | 13 | ||
| VL_ITEM | Item Value | /TMF/DE_VL_ITEM | DEC | 13 | ||
| VL_DESC | Value of Items Commercial Discount | /TMF/DE_VL_DESC | DEC | 13 | ||
| VL_BC_ICMS | ICMS Base Accumulated Value | /TMF/DE_VL_BC_ICMS | DEC | 13 | ||
| VL_ICMS | ICMS Accumulated Value | /TMF/DE_VL_ICMS | DEC | 13 | ||
| COD_OBS | Observation Code | /TMF/DE_COD_OBS | CHAR | 12 | ||
| CST_PIS | Tax Situation Code related to PIS/PASEP | /TMF/DE_CST_PIS | CHAR | 4 | ||
| VL_BC_PIS | Value of Calculation Basis of PIS/PASEP | /TMF/DE_VL_BC_PIS | DEC | 13 | ||
| ALIQ_PIS | PIS/PASEP Tax Rate (%) | /TMF/DE_ALIQ_PIS | DEC | 13 | ||
| QUANT_BC_PIS | Quantity - Calculation Basis of PIS/PASEP | /TMF/DE_QUANT_BC_PIS | DEC | 13 | ||
| ALIQ_PIS_QUANT | PIS/PASEP Aliquot (R$) | /TMF/DE_ALIQ_PIS_QUANT | DEC | 13 | ||
| VL_PIS | PIS/PASEP Value | /TMF/DE_VL_PIS | DEC | 13 | ||
| CST_COFINS | Tax Situation Code related to COFINS | /TMF/DE_CST_COFINS | CHAR | 4 | ||
| VL_BC_COFINS | Value of Calculation Basis for COFINS | /TMF/DE_VL_BC_COFINS | DEC | 13 | ||
| ALIQ_COFINS | COFINS Tax Rate (%) | /TMF/DE_ALIQ_COFINS | DEC | 13 | ||
| QUANT_BC_COFINS | Quantity - Calculation Basis of COFINS | /TMF/DE_QUANT_BC_COFINS | DEC | 13 | ||
| ALIQ_COFINS_QUANT | COFINS Aliquot (R$) | /TMF/DE_ALIQ_COFINS_QUANT | DEC | 13 | ||
| VL_COFINS | COFINS Value | /TMF/DE_VL_COFINS | DEC | 13 | ||
| COD_CTA | Code of Controlled Book Account Charged/Credited | /TMF/DE_COD_CTA | CHAR | 510 | ||
| IS_PAUTA | ICMS Calculated with Pauta | /TMF/DE_IS_PAUTA | CHAR | 2 | ||
| VL_EXC_ICMS_PCO | ICMS Excluded from PIS/COFINS Calculation Base | /TMF/DE_VL_EXC_ICMS_PCO | DEC | 13 |