/TMF/D_NF_IMPWH - Withholding taxes for Nota Fiscal
Withholding taxes for Nota Fiscal information is stored in SAP table /TMF/D_NF_IMPWH.
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_IMPWH
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | System Client | X | /TMF/DE_MANDT | CLNT | 6 | |
| EMPRESA | Company Code | X | /TMF/DE_EMPRESA | CHAR | 8 | |
| NUM_LCTO | Document number | X | CHAR | 20 | ||
| EXERCICIO | Year | X | /TMF/DE_ANO | CHAR | 8 | |
| NUM_ITEM | Item number | X | CHAR | 12 | ||
| CAT_IMPOSTO | Indicator for withholding | X | CHAR | 4 | ||
| DT_LCTO | Posting Date | /TMF/DE_DT_LANCTO | CHAR | 16 | ||
| DT_DOC | Document Date | /TMF/DE_DT_DOC | CHAR | 16 | ||
| ESTABELECIMENTO | Business Place | /TMF/DE_ESTABELECIMENTO | CHAR | 8 | ||
| NUM_ARQ | Reference documento number | CHAR | 32 | |||
| CODIGO_IRF | Withholding Tax Code | /TMF/DE_CODIGO_IRF | CHAR | 4 | ||
| CHAVE_IRF | Official Withholding Tax Key | /TMF/DE_CHAVE_IRF | CHAR | 8 | ||
| TIP_REND | Income type | CHAR | 8 | |||
| DT_COMP | Clearing Date | /TMF/DE_DT_COMP | CHAR | 16 | ||
| CNPJ | CNPJ | CHAR | 32 | |||
| CPF | CPF | /TMF/DE_CPF | CHAR | 22 | ||
| IE | State Tax Number | /TMF/DE_IE | CHAR | 36 | ||
| IM | Municipal Tax Number | /TMF/DE_IM | CHAR | 36 | ||
| COD_CTA | Credit Source Indicator | /TMF/DE_COD_CTA1 | CHAR | 120 | ||
| COD_PART | Concatenation of type of participant and participant code | /TMF/DE_TIP_COD_PART | CHAR | 22 | ||
| NOME | Name | CHAR | 140 | |||
| ENDE | Address | /TMF/DE_END | CHAR | 120 | ||
| NUMERO | Address number | CHAR | 20 | |||
| CIDADE | City | /TMF/DE_DESC_MUNICIPIO | CHAR | 80 | ||
| BAIRRO | CHAR | 120 | ||||
| CEP | Zip Code | /TMF/DE_CEP | CHAR | 20 | ||
| UF | Region | CHAR | 6 | |||
| COD_PAIS | Country/Region Code | /TMF/DE_COD_PAIS | CHAR | 10 | ||
| MOEDA | Currency | /TMF/DE_MOEDA | CHAR | 10 | ||
| TIP_CONTA | Account type | CHAR | 2 | |||
| BASE_EXC_IRF | DEC | 13 | ||||
| BASE_IRF | DEC | 13 | ||||
| VL_IRF | DEC | 13 | ||||
| DOC_COMPENSACAO | Document Number of the Clearing Document | /TMF/DE_DOC_COMPENSACAO | CHAR | 20 | ||
| DOC_ESTORNO | Reverse Document Number | /TMF/DE_DOC_ESTORNO | CHAR | 20 | ||
| IND_ESTORNO | Specifies whether doc. is reversal doc. or reversed doc. | /TMF/DE_IND_ESTORNO | CHAR | 2 | ||
| CH_REF | Object Key | /TMF/DE_CH_REF | CHAR | 40 | ||
| DOC_HEADER_TEXT | Document Header Text | /TMF/DE_DOC_HEADER_TEXT | CHAR | 50 | ||
| J_1BWHT_BS | Withholding Tax Base Amount from Nota Fiscal | /TMF/DE_J_1BWHT_BS | DEC | 8 | ||
| TIPO_PART | Partner Type | /TMF/DE_TIPO_PART | CHAR | 2 |