/TMF/D_CNV201FAT - Invoice of Communication and Telecommunication Services
Invoice of Communication and Telecommunication Services information is stored in SAP table /TMF/D_CNV201FAT.
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_CNV201FAT
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 | ||
| CNPJ | CNPJ | /TMF/DE_CNPJ | CHAR | 28 | ||
| UF | UF | /TMF/DE_UF | CHAR | 4 | ||
| ANO | Year | /TMF/DE_ANO | CHAR | 8 | ||
| MES | Month | /TMF/DE_MES | CHAR | 4 | ||
| CPF_CNPJ_USUARIO | Individual (CPF) or Legal Person (CNPJ) Identification | /TMF/DE_CPF_CNPJ | CHAR | 28 | ||
| UF_USUARIO | UF | /TMF/DE_UF | CHAR | 4 | ||
| RAZAO_SOCIAL_USUARIO | Company or Person Name | /TMF/DE_RAZAO_SOCIAL | CHAR | 510 | ||
| DT_FATURA | Date | /TMF/DE_DATA | DATS | 16 | ||
| NUM_FATURA | Invoice Number | /TMF/DE_NUM_FATURA | CHAR | 40 | ||
| NUM_ORDEM_ITEM | Item Number | /TMF/DE_NUM_ITEM | CHAR | 6 | ||
| COD_ITEM | Invoice Item Code | /TMF/DE_COD_ITEM_FATURA | CHAR | 20 | ||
| DESCR_ITEM | Invoice Item Description | /TMF/DE_DESCR_ITEM_FATURA | CHAR | 80 | ||
| VL_ITEM | Item Value | /TMF/DE_VL_ITEM | DEC | 13 | ||
| ORIGEM_ITEM | Invoice Item Source | /TMF/DE_ORIGEM_ITEM_FATURA | CHAR | 2 | ||
| CNPJ_PART | CNPJ | /TMF/DE_CNPJ | CHAR | 28 | ||
| RAZAO_SOCIAL_PART | Company or Person Name | /TMF/DE_RAZAO_SOCIAL | CHAR | 510 | ||
| VL_TOTAL_FATURA | Invoice Total Value | /TMF/DE_VL_TOTAL_FATURA_DOC | DEC | 13 | ||
| DT_DOC | Document Date | /TMF/DE_DT_DOC | CHAR | 16 | ||
| COD_MOD | Code of tax document model | /TMF/DE_COD_MOD | CHAR | 4 | ||
| SER | Series | /TMF/DE_SERIES | CHAR | 6 | ||
| NUM_DOC | Reference to NF | /TMF/DE_NUM_REF_DOC | CHAR | 20 | ||
| VL_DOC | Fiscal Document Value | /TMF/DE_VL_DOC | DEC | 13 | ||
| SOURCE_SYSTEM | Source System | /TMF/DE_SISTEMA_ORIGEM | CHAR | 16 | ||
| SOURCE_DATE | Date | /TMF/DE_DATA | DATS | 16 | ||
| SOURCE_TIME | Hour (char) | /TMF/DE_HORA_C | CHAR | 16 | ||
| SOURCE_FILE | File Name | /TMF/DE_NOME_ARQ | CHAR | 60 | ||
| SOURCE_USER | Changed By | /TMF/DE_MODIFICADO_POR | CHAR | 24 |