/TMF/D_ECF_NF_IT - Cupom Fiscal Item Table
Cupom Fiscal Item Table information is stored in SAP table /TMF/D_ECF_NF_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_ECF_NF_IT
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | Client | X | MANDT | CLNT | 6 | |
EMPRESA | Company Code | X | BUKRS | CHAR | 8 | |
FILIAL | Branch | X | /TMF/DE_FILIAL | CHAR | 8 | |
COD_MOD | Code of tax document model | X | /TMF/DE_COD_MOD | CHAR | 4 | |
ECF_MOD | Model of Cupom Fiscal Equipment | X | /TMF/DE_ECF_MOD | CHAR | 40 | |
ECF_FAB | ECF Manufacturing Serial Number | X | /TMF/DE_ECF_FAB | CHAR | 42 | |
DT_DOC | Document Date | X | /TMF/DE_DT_DOC | CHAR | 16 | |
NUM_DOC | Tax document number | X | /TMF/DE_NUM_DOC | CHAR | 18 | |
NUM_ITEM | Item Number | X | /TMF/DE_NUM_ITEM | CHAR | 6 | |
COD_ITEM | Item Code | /TMF/DE_COD_ITEM | CHAR | 120 | ||
UNID | Base Unit of Measure | /TMF/DE_UNID | CHAR | 12 | ||
CST_ICMS | Fiscal Situation Code | /TMF/DE_CST_ICMS | CHAR | 6 | ||
CFOP | CFOP (Tax code of operation and installment) | /TMF/DE_CFOP | CHAR | 8 | ||
QTD | Amount | /TMF/DE_QTD | DEC | 13 | ||
QTD_CANC | Cancelled Quantity | /TMF/DE_QTD_CANC | DEC | 13 | ||
VL_ITEM | Item Value | /TMF/DE_VL_ITEM | DEC | 13 | ||
ALIQ_ICMS | ICMS Aliquot | /TMF/DE_ALIQ_ICMS | DEC | 13 | ||
VL_PIS | PIS/PASEP Value | /TMF/DE_VL_PIS | DEC | 13 | ||
VL_COFINS | COFINS Value | /TMF/DE_VL_COFINS | DEC | 13 | ||
VL_OPR | Operation Value | /TMF/DE_VL_OPR | 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 | ||
VL_DESC | Discounts Accumulated Value | /TMF/DE_VL_DISC | DEC | 13 | ||
VL_CANC | Cancelations Accumulated Value | /TMF/DE_VL_CANC | DEC | 13 | ||
VL_ACMO | Accrued Value | /TMF/DE_VL_ACMO | DEC | 13 | ||
VL_ISEN | ICMS Exemption Value | /TMF/DE_VL_ISEN | DEC | 13 | ||
VL_NT | Non-Taxed Value | /TMF/DE_VL_NT | DEC | 13 | ||
VL_ICMS_ST | ICMS Value for Substitui��o Tribut�ria | /TMF/DE_VL_ICMS_ST | DEC | 13 |