/TMF/D_NFI_RESS - NF Item ICMS-ST indemnity
NF Item ICMS-ST indemnity information is stored in SAP table /TMF/D_NFI_RESS.
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_NFI_RESS
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | |
| EMPRESA | Company Code | X | /TMF/DE_EMPRESA | CHAR | 8 | |
| FILIAL | Branch | X | /TMF/DE_FILIAL | CHAR | 8 | |
| NF_ID | Nota Fiscal Id | X | /TMF/DE_NF_ID | CHAR | 20 | |
| NUM_ITEM | External Item Number | X | /TMF/DE_NUM_ITEM_EXT | CHAR | 12 | |
| NUM_DOC_ULT_E | Tax document number related to last incoming | X | /TMF/DE_NUM_DOC_ULT_E | CHAR | 18 | |
| SER_ULT_E | Series related to last incoming | X | /TMF/DE_SER_ULT_E | CHAR | 6 | |
| COD_MOD_ULT_E | Code of tax document model related to last incoming | /TMF/DE_COD_MOD_ULT_E | CHAR | 4 | ||
| DT_ULT_E | Date of last incoming goods | /TMF/DE_DT_ULT_E | CHAR | 16 | ||
| COD_PART_ULT_E | Participant Code (Last Incoming) | /TMF/DE_COD_PART_ULT_E | CHAR | 120 | ||
| QUANT_ULT_E | Item quantity related to last incoming | /TMF/DE_QUANT_ULT_E | DEC | 13 | ||
| VL_UNIT_ULT_E | Unit value related to last incoming | /TMF/DE_VL_UNIT_ULT_E | DEC | 13 | ||
| VL_UNIT_BC_ST | Unit value calculation of the tax paid by substitution | /TMF/DE_VL_UNIT_BC_ST | DEC | 13 | ||
| CHAVE_NFE_ULT_E | Complete NFe key number related to last entry | /TMF/DE_CHAVE_NFE_ULT_E | CHAR | 88 | ||
| NUM_ITEM_ULT_E | NF Item Number - objects from compensation order | /TMF/DE_NUM_ITEM_ULT_E | CHAR | 6 | ||
| VL_UNIT_BC_ICMS_ULT_E | Unit value calculation from sender operation | /TMF/DE_VL_UNIT_BC_ICMS_ULT_E | DEC | 13 | ||
| ALIQ_ICMS_ULT_E | ICMS rate applicable to the last entry of goods | /TMF/DE_ALIQ_ICMS_ULT_E | DEC | 13 | ||
| VL_UNIT_LIMITE_BC_ICMS_ULT_E | Unit value of the ICMS tax base | /TMF/DE_VL_UNIT_LIMITE_BC_ICMS | DEC | 13 | ||
| VL_UNIT_ICMS_ULT_E | Unit value of ICMS credit | /TMF/DE_VL_UNIT_ICMS_ULT_E | DEC | 13 | ||
| ALIQ_ST_ULT_E | ICMS ST rate on the last entry of goods | /TMF/DE_ALIQ_ST_ULT_E | DEC | 13 | ||
| VL_UNIT_RES | Unit amount of partial or total ICMS refund | /TMF/DE_VL_UNIT_RES | DEC | 13 | ||
| COD_RESP_RET | Code that indicates the charge of ICMS-ST retention | /TMF/DE_COD_RESP_RET | CHAR | 2 | ||
| COD_MOT_RES | Reimbursement reason code | /TMF/DE_COD_MOT_RES | CHAR | 2 | ||
| CHAVE_NFE_RET | Number of NF-e key issued by substitution | /TMF/DE_CHAVE_NFE_RET | CHAR | 88 | ||
| COD_PART_NFE_RET | Participant code of NF-e issuer when there is ICMS retention | /TMF/DE_COD_PART_NFE_RET | CHAR | 120 | ||
| SER_NFE_RET | NF-e SERIES in which there was ICMS-ST retention | /TMF/DE_SER_NFE_RET | CHAR | 6 | ||
| NUM_NFE_RET | NF-e number in which there were ICMS-ST retention | /TMF/DE_NUM_NFE_RET | CHAR | 18 | ||
| ITEM_NFE_RET | NF-e item number in which there was ICMS-ST retention | /TMF/DE_ITEM_NFE_RET | CHAR | 6 | ||
| COD_DA | Model code of tax revenues document | /TMF/DE_COD_DA | CHAR | 2 | ||
| NUM_DA | Tax Collection Document Number | /TMF/DE_NUM_DA | CHAR | 80 | ||
| VL_UNIT_RES_FCP_ST | Compensation Unit Value of FCP ST | /TMF/DE_VL_UNIT_RES_FCP_ST | DEC | 13 |