/TMF/D_NF_DOC - Nota Fiscal Document
Nota Fiscal Document information is stored in SAP table /TMF/D_NF_DOC.
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_NF_DOC
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | |
| NF_ID | Nota Fiscal Id | X | /TMF/DE_NF_ID | CHAR | 20 | |
| EMPRESA | Company Code | /TMF/DE_EMPRESA | CHAR | 8 | ||
| FILIAL | Branch | /TMF/DE_FILIAL | CHAR | 8 | ||
| IND_OPER | Operation Type Indicator | /TMF/DE_IND_OPER | CHAR | 2 | ||
| IND_EMIT | Financial Document Issuer | /TMF/DE_IND_EMIT | CHAR | 2 | ||
| TIPO_PART | CHAR | 2 | ||||
| COD_PART | CHAR | 120 | ||||
| COD_MOD | CHAR | 4 | ||||
| COD_SIT | CHAR | 4 | ||||
| SER | CHAR | 8 | ||||
| NUM_DOC | CHAR | 18 | ||||
| CHV_NFE | CHAR | 88 | ||||
| DT_DOC | CHAR | 16 | ||||
| DT_E_S | CHAR | 16 | ||||
| IND_PGTO | CHAR | 2 | ||||
| UF | CHAR | 4 | ||||
| SUB | CHAR | 6 | ||||
| CANCELADO | CHAR | 2 | ||||
| CHV_CTE | CHAR | 88 | ||||
| TP_CT_E | CHAR | 2 | ||||
| FATURA_ID | CHAR | 20 | ||||
| VEIC_ID | CHAR | 14 | ||||
| CNPJ_CPF | CHAR | 28 | ||||
| IND_FRT | CHAR | 2 | ||||
| COD_CTA | CHAR | 200 | ||||
| COD_CONS | CHAR | 4 | ||||
| VL_FORN | DEC | 13 | ||||
| VL_SERV_NT | DEC | 13 | ||||
| VL_TERC | DEC | 13 | ||||
| VL_DA | DEC | 13 | ||||
| COD_INF | [OBSOLETE] | CHAR | 12 | |||
| TP_LIGACAO | CHAR | 2 | ||||
| COD_GRUPO_TENSAO | CHAR | 4 | ||||
| COD_MUN | CHAR | 14 | ||||
| CONS | DEC | 13 | ||||
| COD_MUN_ORIG | CHAR | 14 | ||||
| COD_MUN_DEST | CHAR | 14 | ||||
| QTD_VOL | DEC | 13 | ||||
| PESO_BRT | DEC | 13 | ||||
| PESO_LIQ | DEC | 13 | ||||
| UF_ID | CHAR | 4 | ||||
| DIRECT | CHAR | 2 | ||||
| VL_TOTAL_DOCUMENTO | DEC | 13 | ||||
| NUM_DOC_RMD | CHAR | 12 | ||||
| NRO_ORD | CHAR | 18 | ||||
| COD_AUT | CHAR | 510 | ||||
| NOM_MOT | CHAR | 120 | ||||
| CPF | CHAR | 22 | ||||
| CNPJ_FILIAL | CHAR | 28 | ||||
| IE_FILIAL | CHAR | 36 | ||||
| IEST_FILIAL | CHAR | 36 | ||||
| IM_FILIAL | CHAR | 40 | ||||
| VAGAO | CHAR | 40 | ||||
| BALSA | CHAR | 40 | ||||
| SUFRAMA_PARTNER | CHAR | 18 | ||||
| TIPO_RPS | CHAR | 10 | ||||
| DT_CANC | CHAR | 16 | ||||
| MARCA_VOL_TRANS | CHAR | 40 | ||||
| RPS | CHAR | 40 | ||||
| SYS_TIPO_NF | CHAR | 4 | ||||
| NFE_SERV_NUM | CHAR | 40 | ||||
| HR_E_S | CHAR | 12 | ||||
| DT_AUTH | CHAR | 16 | ||||
| HR_AUTH | CHAR | 12 | ||||
| TIPO_OPER | CHAR | 2 | ||||
| IND_FINAL | CHAR | 2 | ||||
| PRE_COMPRADOR | CHAR | 2 | ||||
| CRT_BUPLA | CHAR | 2 | ||||
| TIPO_EMIT | CHAR | 2 | ||||
| XMLVERS | DEC | 3 | ||||
| TPAMB | CHAR | 2 | ||||
| DOCSTAT | CHAR | 2 | ||||
| NOM_MEST | Name of "Mestre de Documentos" File | /TMF/DE_NOM_MEST | CHAR | 30 | ||
| CHV_COD_DIG | Key Code for "Mestre de Documentos" File | /TMF/DE_CHV_COD_DIG | CHAR | 64 | ||
| IE | State Tax Number | /TMF/DE_IE | CHAR | 36 | ||
| TP_ASSINANTE | Subscriber Type Code | /TMF/DE_TP_ASSINANTE | CHAR | 2 | ||
| MUNICIPAL | Municipal Fiscal Document | /TMF/DE_MUNICIPAL | CHAR | 2 | ||
| IND_NAT_FRT | Freight Nature Indicator | /TMF/DE_IND_NAT_FRT_CONTRI | CHAR | 2 | ||
| PCO_CATEGORY | Tax Category | /TMF/DE_PCO_CATEGORY | CHAR | 2 | ||
| NOME | Name | /TMF/DE_NOME | CHAR | 510 | ||
| ENDE | Address | /TMF/DE_END | CHAR | 120 | ||
| NUMERO | Address Number | /TMF/DE_NUM | CHAR | 20 | ||
| COMPL | Complement | /TMF/DE_COMPL | CHAR | 120 | ||
| BAIRRO | District | /TMF/DE_BAIRRO | CHAR | 120 | ||
| DESC_MUN | City | /TMF/DE_DESC_MUNICIPIO | CHAR | 80 | ||
| CEP | Zip Code | /TMF/DE_CEP | CHAR | 20 | ||
| PAIS | Siscomex Table Country/Region Code | /TMF/DE_PAIS_SISCOMEX | CHAR | 6 | ||
| NF_SRV | Service NF/NF-e | /TMF/DE_NF_SRV | CHAR | 2 | ||
| MOEDA | Currency | /TMF/DE_MOEDA | CHAR | 10 | ||
| INCOTERMS1 | Incoterms part 1 | /TMF/DE_INCOTERMS1 | CHAR | 6 | ||
| IM | Municipal Tax Number | /TMF/DE_IM | CHAR | 36 | ||
| DT_LANCTO | Posting Date | /TMF/DE_DT_LANCTO | CHAR | 16 | ||
| DT_CRIACAO | Creation date | /TMF/DE_DT_CRIACAO | CHAR | 16 | ||
| NOME_USUARIO | Created By | /TMF/DE_CREATION_USER | CHAR | 24 | ||
| DOCREF | Reference to NF | /TMF/DE_DOCREF | CHAR | 20 | ||
| MANUAL | Created manually | /TMF/DE_MANUAL | CHAR | 2 | ||
| OBSERVACAO | Observations | /TMF/DE_OBSERVACAO | CHAR | 100 | ||
| FUN_PARC | Nota Fiscal Partner Function | /TMF/DE_FUN_PARC | CHAR | 4 | ||
| NUM_DOC_CONTABIL | Accounting Document Number | /TMF/DE_NUM_DOC_CONTABIL | CHAR | 20 | ||
| CONTINGENCIA | Document Posted under Contingency | /TMF/DE_CONTINGENCIA | CHAR | 2 | ||
| TP_SERVICO | Service Type Indicator | /TMF/DE_TP_SERVICO | CHAR | 2 | ||
| CHV_CONDICAO | Terms of Payment Key | /TMF/DE_CHV_CONDICAO | CHAR | 8 | ||
| DT_EXTEMPORANEA | Late Submitted Documents Date | /TMF/DE_EXTEMPORANEA | CHAR | 16 | ||
| NUM_UNIDADE_CONSUMIDORA | Telephone Number or Consumer Account Number | /TMF/DE_NUM_UNIDADECONSUMIDORA | CHAR | 24 | ||
| FASE_UTILIZACAO | [OBSOLETE] Phase or Type of Use | CHAR | 2 | |||
| NRO_TEL_PRINCIPAL | Main Phone Number | /TMF/DE_NRO_TEL_PRINCIPAL | CHAR | 24 | ||
| NRO_CONTRATO | [OBSOLETE] Contract Number | CHAR | 30 | |||
| QTD_FATURADA | [OBSOLETE] Billed Quantity | DEC | 13 | |||
| IND_DESC_JUD | [OBSOLETE] Judicial Discount Indicator | CHAR | 2 | |||
| TP_ISENCAO_REDUCAO | [OBSOLETE] Exemption Type/Calculation Basis Reduction | CHAR | 4 | |||
| TP_INFORMACAO | Information Type | /TMF/DE_TP_INFORMACAO | CHAR | 2 | ||
| TP_CLIENTE | Customer Type | /TMF/DE_TP_CLIENTE | CHAR | 4 | ||
| SUBCLASSE_CONSUMO | Consumption Subclass | /TMF/DE_SUBCLASSE_CONSUMO | CHAR | 4 | ||
| CNPJ_EMITENTE | Issuer CNPJ | /TMF/DE_CNPJ_EMITENTE | CHAR | 28 | ||
| VL_TOTAL_FATURA_DOC | Invoice Total Value | /TMF/DE_VL_TOTAL_FATURA_DOC | DEC | 13 | ||
| DT_LEIT_ANT | Previous Reading Date | /TMF/DE_DT_LEIT_ANT | CHAR | 16 | ||
| DT_LEIT_ATU | Current Reading Date | /TMF/DE_DT_LEIT_ATU | CHAR | 16 | ||
| TARIFA_APLICADA | [OBSOLETE] Applied Fee | DEC | 13 | |||
| INFORMACOES_ADICIONAIS | Additional Info | /TMF/DE_INFORMACOES_ADICIONAIS | CHAR | 60 | ||
| NRO_FATURA | Invoice Number | /TMF/DE_NRO_FATURA | CHAR | 60 | ||
| COD_AUTH | Authentication Code | /TMF/DE_COD_AUTH | CHAR | 64 | ||
| FONE | Phone Number | /TMF/DE_TELEFONE | CHAR | 24 | ||
| IND_IEDEST | NF-e State Tax Number Indicator | /TMF/DE_IND_IEDEST | NUMC | 2 | ||
| CRT_PARTNER | Tax Regimen Code (CRT) of Partner | /TMF/DE_CRT_PARTNER | CHAR | 2 | ||
| CNAE_PARTNER | CNAE Code of Partner | /TMF/DE_CNAE_PARTNER | CHAR | 14 | ||
| IND_CPRB | Social Security over Gross Revenue Taxpayer Indicator | /TMF/DE_IND_CPRB | CHAR | 2 | ||
| VL_MAT_TERC | Value of the material supplied by third parties | /TMF/DE_VL_MAT_TERC | DEC | 13 | ||
| VL_SUB | Subcontract job value | /TMF/DE_VL_SUB | DEC | 13 | ||
| CHV_CTE_REF | Reference CT-e Access Key | /TMF/DE_CHV_CTE_REF | CHAR | 88 | ||
| COD_CTA_HEADER | Credited G/L Account Code | /TMF/DE_COD_CTA_HEADER | CHAR | 60 | ||
| NUM_DA | Tax Collection Document Number | /TMF/DE_NUM_DA | CHAR | 80 | ||
| FIN_DOCE | Purpose of Electronic Document Issue | /TMF/DE_FIN_DOCE | CHAR | 2 | ||
| NFNUM_UTILITIES | Nota Fiscal Number for Utilities | /TMF/DE_NFNUM_UTILITIES | CHAR | 18 |