/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".
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 |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | |
| EMPRESA | Company Code | X | /TMF/DE_EMPRESA | CHAR | 8 | |
| FILIAL | Branch | X | /TMF/DE_FILIAL | CHAR | 8 | |
| NUM_DOC | Tax document number | X | /TMF/DE_NUM_DOC | CHAR | 18 | |
| ALIQ_ISS | ISS Tax Rate (%) | X | /TMF/DE_ALIQ_ISS | DEC | 13 | |
| COD_SERV | Classification code of the service item | X | /TMF/DE_COD_CLASS | CHAR | 8 | |
| COD_MOD | Code of tax document model | /TMF/DE_COD_MOD | CHAR | 4 | ||
| SER | Series | /TMF/DE_SERIES | CHAR | 6 | ||
| DT_DOC | Date | /TMF/DE_DATA | DATS | 16 | ||
| CANCELADO | Canceled Document Indicator | /TMF/DE_CANCELADO | CHAR | 2 | ||
| COD_INF_OBS | Observation Code | /TMF/DE_COD_OBS | CHAR | 12 | ||
| VL_CONT_P | Accounting Value (accumulated total) | /TMF/DE_VL_CONT | DEC | 13 | ||
| VL_ISNT_ISS_P | Accumulated value of non tributed operations | /TMF/DE_VL_ISNT_ISS | DEC | 13 | ||
| VL_BC_ISS_P | ISSQN Base Accumulated Value | /TMF/DE_VL_BC_ISSQN | DEC | 13 | ||
| VL_ISS_P | ISSQN Value | /TMF/DE_VL_ISSQN | DEC | 13 |