/TMF/D_NF_IT_ST - Complementary Information for NF's Items with Subst. Trib.
Complementary Information for NF's Items with Subst. Trib. information is stored in SAP table /TMF/D_NF_IT_ST.
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_IT_ST
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | System Client | X | /TMF/DE_MANDT | CLNT | 6 | |
| ID | Tables ID | X | /TMF/DE_ID | RAW | 16 | |
| EMPRESA | Company Code | /TMF/DE_EMPRESA | CHAR | 8 | ||
| FILIAL | Branch | /TMF/DE_FILIAL | CHAR | 8 | ||
| NF_ID | Nota Fiscal Id | /TMF/DE_NF_ID | CHAR | 20 | ||
| NUM_ITEM | External Item Number | /TMF/DE_NUM_ITEM_EXT | CHAR | 12 | ||
| COD_MOT_REST_COMPL | Reason Code for Refund or Complement | /TMF/DE_COD_MOT_REST_COMPL | CHAR | 10 | ||
| DT_E_S | Goods Departure or Arrival Date | /TMF/DE_DT_E_S | CHAR | 16 | ||
| COD_MOD | Code of tax document model | /TMF/DE_COD_MOD | CHAR | 4 | ||
| IND_OPER | Operation Type Indicator | /TMF/DE_IND_OPER | CHAR | 2 | ||
| COD_ITEM | Item Code | /TMF/DE_COD_ITEM | CHAR | 120 | ||
| CST_ICMS | Fiscal Situation Code | /TMF/DE_CST_ICMS | CHAR | 6 | ||
| CFOP | CFOP (Tax code of operation and installment) | /TMF/DE_CFOP | CHAR | 8 | ||
| ALIQ_ICMS | ICMS Aliquot | /TMF/DE_ALIQ_ICMS | DEC | 13 | ||
| COD_RESP_RET | Code that indicates the charge of ICMS-ST retention | /TMF/DE_COD_RESP_RET | CHAR | 2 | ||
| COD_DA | Model code of tax revenues document | /TMF/DE_COD_DA | CHAR | 2 | ||
| NUM_DA | Tax Collection Document Number | /TMF/DE_NUM_DA | CHAR | 80 | ||
| QUANT | Item Quantity | /TMF/DE_QUANT | DEC | 13 | ||
| UNID | Base Unit of Measure | /TMF/DE_UNID | CHAR | 12 | ||
| VL_UNIT | Unit Value | /TMF/DE_VL_UNIT | DEC | 13 | ||
| VL_UNIT_ICMS_OP | ICMS Tax Value per Item | /TMF/DE_VL_UNIT_ICMS_OP | DEC | 13 | ||
| VL_UNIT_BC_ICMS_ST | ICMS Withholding Tax Base per Item | /TMF/DE_VL_UNIT_BC_ICMS_ST | DEC | 13 | ||
| VL_UNIT_ICMS_ST | ICMS Withholding Tax Value per Item | /TMF/DE_VL_UNIT_ICMS_ST | DEC | 13 | ||
| VL_UNIT_FCP_ST | ICMS FCP Tax Value per Item | /TMF/DE_VL_UNIT_FCP_ST | DEC | 13 | ||
| VL_UN_ICMS_NA_OPER | ICMS Tax Value Without ST | /TMF/DE_VL_UN_ICMS_NA_OPER | DEC | 13 | ||
| VL_UN_BC_ICMS_ST_STQ | [OBSOLETE] | DEC | 13 | |||
| VL_UN_ICMS_ST_STQ | Average of ICMS Tax Value per Item | /TMF/DE_VL_UN_ICMS_ST_STQ | DEC | 13 | ||
| VL_UN_FCP_ICMS_ST_STQ | Average of ICMS FCP Tax Value per Item | /TMF/DE_VL_UN_FCP_ICMS_ST_STQ | DEC | 13 | ||
| VL_UN_ICMS_ST_REST | Refund Value for Total ICMS Tax | /TMF/DE_VL_UN_ICMS_ST_REST | DEC | 13 | ||
| VL_UN_FCP_ST_REST | Refund Value for ICMS FCP Tax Quota | /TMF/DE_VL_UN_FCP_ST_REST | DEC | 13 | ||
| VL_UN_ICMS_ST_COMPL | Complement Value for Total ICMS Tax | /TMF/DE_VL_UN_ICMS_ST_COMPL | DEC | 13 | ||
| VL_UN_FCP_ST_COMPL | Complement Value for ICMS FCP Tax Quota | /TMF/DE_VL_UN_FCP_ST_COMPL | DEC | 13 | ||
| SER | Tax document series | /TMF/DE_SER | CHAR | 8 | ||
| SUB | Fiscal Document Subseries Number | /TMF/DE_SUB | CHAR | 6 | ||
| DT_DOC | Document Date | /TMF/DE_DT_DOC | CHAR | 16 | ||
| VL_UN_ICMS_OP_STQ | Average of ICMS credited for incoming operations | /TMF/DE_VL_UN_ICMS_OP_STQ | DEC | 13 | ||
| ECF_FAB | ECF Manufacturing Serial Number | /TMF/DE_ECF_FAB | CHAR | 42 | ||
| CHV_DFE | Electronic Document Key | /TMF/DE_CHV_DFE | CHAR | 88 | ||
| IND_DEVOLUCAO | Returned Goods Indicator | /TMF/DE_IND_DEVOLUCAO | CHAR | 2 |