/TMF/D_NFS_SIMPL - Simplified Service Nota Fiscal: Shadow for Block B

Simplified Service Nota Fiscal: Shadow for Block B information is stored in SAP table /TMF/D_NFS_SIMPL.
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_NFS_SIMPL

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT6
EMPRESACompany CodeX/TMF/DE_EMPRESACHAR8
FILIALBranchX/TMF/DE_FILIALCHAR8
NUM_DOCTax document numberX/TMF/DE_NUM_DOCCHAR18
ALIQ_ISSISS Tax Rate (%)X/TMF/DE_ALIQ_ISSDEC13
COD_SERVClassification code of the service itemX/TMF/DE_COD_CLASSCHAR8
COD_MODCode of tax document model/TMF/DE_COD_MODCHAR4
SERSeries/TMF/DE_SERIESCHAR6
DT_DOCDate/TMF/DE_DATADATS16
CANCELADOCanceled Document Indicator/TMF/DE_CANCELADOCHAR2
COD_INF_OBSObservation Code/TMF/DE_COD_OBSCHAR12
VL_CONT_PAccounting Value (accumulated total)/TMF/DE_VL_CONTDEC13
VL_ISNT_ISS_PAccumulated value of non tributed operations/TMF/DE_VL_ISNT_ISSDEC13
VL_BC_ISS_PISSQN Base Accumulated Value/TMF/DE_VL_BC_ISSQNDEC13
VL_ISS_PISSQN Value/TMF/DE_VL_ISSQNDEC13
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