/TMF/D_NF_ITEM - NF Item
NF Item information is stored in SAP table /TMF/D_NF_ITEM.
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_ITEM
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 | |
| NUM_ITEM | X | CHAR | 12 | |||
| COD_ITEM | Item Code | /TMF/DE_COD_ITEM | CHAR | 120 | ||
| DESCR_COMPL | CHAR | 510 | ||||
| QTD | Amount | /TMF/DE_QTD | DEC | 13 | ||
| UNID | Base Unit of Measure | /TMF/DE_UNID | CHAR | 12 | ||
| VL_ITEM | Item Value | /TMF/DE_VL_ITEM | DEC | 13 | ||
| VL_DESC | Value of Items Commercial Discount | /TMF/DE_VL_DESC | DEC | 13 | ||
| IND_MOV | CHAR | 2 | ||||
| CST_ICMS | Fiscal Situation Code | /TMF/DE_CST_ICMS | CHAR | 6 | ||
| CFOP | CFOP (Tax code of operation and installment) | /TMF/DE_CFOP | CHAR | 8 | ||
| COD_NAT | CHAR | 20 | ||||
| CST_IPI | CHAR | 4 | ||||
| COD_ENQ | CHAR | 6 | ||||
| CST_PIS | Tax Situation Code related to PIS/PASEP | /TMF/DE_CST_PIS | CHAR | 4 | ||
| CST_COFINS | Tax Situation Code related to COFINS | /TMF/DE_CST_COFINS | CHAR | 4 | ||
| COD_CTA | Account Code (Chart) | /TMF/DE_COD_CTA_PLN | CHAR | 200 | ||
| COD_CLASS | CHAR | 8 | ||||
| IND_REC | CHAR | 2 | ||||
| COD_PART | Participant Code | /TMF/DE_COD_PART | CHAR | 120 | ||
| VL_OUT | Other Values | /TMF/DE_VL_OUT | DEC | 13 | ||
| VL_FRT | Freight Value | /TMF/DE_VL_FRT | DEC | 13 | ||
| VL_SEG | DEC | 13 | ||||
| VL_MERC | DEC | 13 | ||||
| VL_BC_ICMS_UF | DEC | 13 | ||||
| VL_ICMS_UF | DEC | 13 | ||||
| TIPO_ITEM | Item Type | /TMF/DE_TIPO_ITEM | CHAR | 4 | ||
| MATUSE | CHAR | 2 | ||||
| AVALIACAO_AREA | CHAR | 8 | ||||
| AVALIACAO_TIPO | CHAR | 20 | ||||
| NUM_ITEM_EXT | CHAR | 12 | ||||
| COD_SELO_IPI | CHAR | 12 | ||||
| QT_SELO_IPI | DEC | 13 | ||||
| COD_BARRA | CHAR | 36 | ||||
| CL_ENQ | CHAR | 10 | ||||
| IND_SERVICO | CHAR | 2 | ||||
| SYS_IVA | CHAR | 4 | ||||
| SYS_DIR_ICMS | CHAR | 6 | ||||
| SYS_DIR_IPI | CHAR | 6 | ||||
| SYS_ORG_ITEM | CHAR | 2 | ||||
| SYS_DIR_COFINS | CHAR | 6 | ||||
| SYS_DIR_PIS | CHAR | 6 | ||||
| VL_OUT_LIQ | DEC | 13 | ||||
| MOD_DEF_ICMS | CHAR | 2 | ||||
| PED_COMPRA | CHAR | 30 | ||||
| PED_COMPRA_ITEM | CHAR | 12 | ||||
| VL_UNID | DEC | 13 | ||||
| INC_IMPOSTO | Value and Price Including ICMS/ISS | /TMF/DE_INCLTX | CHAR | 2 | ||
| VL_OPR_ENTRADA | DEC | 13 | ||||
| VL_OPR_SAIDA | DEC | 13 | ||||
| NCM | Control Code for Consumption Taxes in Foreign Trade | /TMF/DE_NCM | CHAR | 32 | ||
| NAT_BC_CRED | Code of Calculation Basis of Credits | /TMF/DE_NAT_BC_CRED | CHAR | 4 | ||
| CATEGORIA_CFOP | Material CFOP Category | /TMF/DE_CATEGORIA_CFOP | CHAR | 4 | ||
| NUM_REF_LANCTO | Reference to source document | /TMF/DE_NUM_REF_LANCTO | CHAR | 70 | ||
| TP_REF_LANCTO | Reference type | /TMF/DE_TP_REF_LANCTO | CHAR | 4 | ||
| ITM_REF_LANCTO | Reference item to source document | /TMF/DE_ITM_REF_LANCTO | CHAR | 12 | ||
| CENTRO | Plant | /TMF/DE_CENTRO | CHAR | 8 | ||
| LOTE | Batch Number | /TMF/DE_LOTE | CHAR | 20 | ||
| CST_ISS | Tax Situation ISS | /TMF/DE_CST_ISS | CHAR | 4 | ||
| SYS_DIR_ISS | ISS Tax Law | /TMF/DE_SYS_DIR_ISS | CHAR | 6 | ||
| IND_STAT_ITEM | Indicator: Statistical item | /TMF/DE_IND_STAT_ITEM | CHAR | 2 | ||
| NUM_REF_DOC | Reference to NF | /TMF/DE_NUM_REF_DOC | CHAR | 20 | ||
| NUM_REF_ITEM | Reference to item number (Return) | /TMF/DE_NUM_REF_ITEM | CHAR | 12 | ||
| VL_LIQ_IMP | Net Price Including Tax | /TMF/DE_VL_LIQ_IMP | DEC | 13 | ||
| QTD_CONTRATADA | Contracted amount | /TMF/DE_QTD_CONTRATADA | DEC | 13 | ||
| COD_CCUS | CHAR | 20 | ||||
| NRO_CONTRATO | Contract Number | /TMF/DE_NRO_CONTRATO | CHAR | 30 | ||
| QTD_FATURADA | Billed Quantity | /TMF/DE_QTD_FATURADA | DEC | 13 | ||
| TARIFA_APLICADA | Applied Fee | /TMF/DE_TARIFA_APLICADA | DEC | 13 | ||
| IND_DESC_JUD | Judicial Discount Indicator | /TMF/DE_IND_DESC_JUD | CHAR | 2 | ||
| TP_ISENCAO_REDUCAO | Exemption Type/Calculation Basis Reduction | /TMF/DE_TP_ISENCAO_REDUCAO | CHAR | 4 | ||
| NBS | Brazilian Nomenclature for Services | /TMF/DE_NBS | CHAR | 18 | ||
| EX_IPI | Exception Code in IPI Incidence Table | /TMF/DE_EX_IPI | CHAR | 6 | ||
| FASE_UTILIZACAO | Phase or Type of Use | /TMF/DE_FASE_UTILIZACAO | CHAR | 2 | ||
| VL_ISNT_ISS_P | Accumulated value of non tributed operations | /TMF/DE_VL_ISNT_ISS | DEC | 13 | ||
| COD_BENEF_ICMS | State Fiscal Benefit Code | /TMF/DE_COD_BENEF_ICMS | CHAR | 20 | ||
| COD_FCI | FCI Number | /TMF/DE_COD_FCI | CHAR | 72 | ||
| COD_CEST | ICMS ST Legal Classification Code | /TMF/DE_CEST | CHAR | 18 | ||
| COD_EAN_TRIB | Tributary International Article Number (EAN/UPC) | /TMF/DE_COD_EAN_TRIB | CHAR | 36 | ||
| QTD_TRIBUTADA | Tributary Quantity of Material | /TMF/DE_QTD_TRIBUTADA | DEC | 13 | ||
| UNID_TRIBUTADA | Tributary Unit of Measure | /TMF/DE_UNID_TRIB | CHAR | 12 | ||
| VL_TRIB_APROX | Value of Tax Repercussion | /TMF/DE_VL_TRIB | DEC | 10 | ||
| COD_ISENCAO_ICMS | ICMS Exemption Reason | /TMF/DE_COD_ISENCAO_ICMS | CHAR | 4 | ||
| COD_INF_ITEM | Aditional Information Code | /TMF/DE_COD_INF_ADIC | CHAR | 16 | ||
| COD_CTA_PIS | Credited G/L Account Code Related to PIS | /TMF/DE_COD_CTA_PIS | CHAR | 60 | ||
| COD_CTA_COFINS | Credited G/L Account Code Related to COFINS | /TMF/DE_COD_CTA_COFINS | CHAR | 60 | ||
| GRUPO_MATERIAL | Material Group | /TMF/DE_GRUPO_MATERIAL | CHAR | 18 | ||
| PROD_INTERNA | In-house Production | /TMF/DE_PROD_INTERNA | CHAR | 2 | ||
| IND_NAT_FRT | Freight Nature Indicator | /TMF/DE_IND_NAT_FRT_CONTRI | CHAR | 2 | ||
| IND_CPRB | Social Security over Gross Revenue Taxpayer Indicator | /TMF/DE_IND_CPRB | CHAR | 2 | ||
| TP_SERVICO | Service Type Code - EFD REINF | /TMF/DE_TP_SERVICO_REINF | CHAR | 18 | ||
| SEGMENT | Segment for Segmental Reporting | /TMF/DE_SEGMENT | CHAR | 20 | ||
| VL_EXC_ICMS_PCO | ICMS Excluded from PIS/COFINS Calculation Base | /TMF/DE_VL_EXC_ICMS_PCO | DEC | 13 |