/TMF/D_ECF_TTL_I - ECF Totalizer per Item
ECF Totalizer per Item information is stored in SAP table /TMF/D_ECF_TTL_I.
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_TTL_I
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | System Client | X | /TMF/DE_MANDT | CLNT | 6 | |
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 | |
EMPRESA | Company Code | X | /TMF/DE_EMPRESA | CHAR | 8 | |
FILIAL | Branch | X | /TMF/DE_FILIAL | CHAR | 8 | |
DT_DOC | Document Date | X | /TMF/DE_DT_DOC | CHAR | 16 | |
NR_TOT | Totalizer Number | X | /TMF/DE_NR_TOT | CHAR | 4 | |
COD_TOT_PAR | Totalizer Code | X | /TMF/DE_COD_TOT_PART | CHAR | 14 | |
COD_ITEM | Item Code | X | /TMF/DE_COD_ITEM | CHAR | 120 | |
CFOP | CFOP (Tax code of operation and installment) | X | /TMF/DE_CFOP | CHAR | 8 | |
QTD | Amount | /TMF/DE_QTD | DEC | 13 | ||
UNID | Base Unit of Measure | /TMF/DE_UNID | CHAR | 12 | ||
VL_ITEM | Item Value | /TMF/DE_VL_ITEM | DEC | 13 | ||
VL_PIS | PIS/PASEP Value | /TMF/DE_VL_PIS | DEC | 13 | ||
VL_COFINS | COFINS Value | /TMF/DE_VL_COFINS | DEC | 13 | ||
AVALIACAO_AREA | Valuation Area | /TMF/DE_AVALIACAO_AREA | CHAR | 8 | ||
AVALIACAO_TIPO | Valuation Type | /TMF/DE_AVALIACAO_TIPO | CHAR | 20 | ||
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$) | /TMF/DE_ALIQ_PIS_QUANT | DEC | 13 | ||
COD_CTA | Code of controlled book account charged/credited | /TMF/DE_COD_CTA_PARENT | CHAR | 120 | ||
CST_COFINS | Tax Situation Code related to COFINS | /TMF/DE_CST_COFINS | CHAR | 4 | ||
VL_BC_COFINS | Value of Calculation Basis for COFINS | /TMF/DE_VL_BC_COFINS | DEC | 13 | ||
ALIQ_COFINS | COFINS Tax Rate (%) | /TMF/DE_ALIQ_COFINS | DEC | 13 | ||
QUANT_BC_COFINS | Quantity - Calculation Basis of COFINS | /TMF/DE_QUANT_BC_COFINS | DEC | 13 | ||
ALIQ_COFINS_QUANT | COFINS Aliquot (R$) | /TMF/DE_ALIQ_COFINS_QUANT | DEC | 13 | ||
PCO_CATEGORY | Tax Category | /TMF/DE_PCO_CATEGORY | CHAR | 2 |