/TMF/D_PISCOF_ST - Pis and Cofins data for ST scenario

Pis and Cofins data for ST scenario information is stored in SAP table /TMF/D_PISCOF_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".

Fields for table /TMF/D_PISCOF_ST

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT6
NF_IDNota Fiscal IdX/TMF/DE_NF_IDCHAR20
NUM_ITEMInternal Item NumberX/TMF/DE_NUM_ITEM_INTCHAR12
NUM_ITEM_EXTExternal Item Number/TMF/DE_NUM_ITEM_EXTCHAR12
EMPRESACompany Code/TMF/DE_EMPRESACHAR8
FILIALBranch/TMF/DE_FILIALCHAR8
DT_E_SGoods Departure or Arrival Date/TMF/DE_DT_E_SCHAR16
QTDAmount/TMF/DE_QTDDEC13
UNIDBase Unit of Measure/TMF/DE_UNIDCHAR12
VL_ITEMItem Value/TMF/DE_VL_ITEMDEC13
CST_PISTax Situation Code related to PIS/PASEP/TMF/DE_CST_PISCHAR4
VL_BC_PISValue of Calculation Basis of PIS/PASEP/TMF/DE_VL_BC_PISDEC13
ALIQ_PISPIS/PASEP Tax Rate (%)/TMF/DE_ALIQ_PISDEC13
VL_PISPIS/PASEP Value/TMF/DE_VL_PISDEC13
CST_COFINSTax Situation Code related to COFINS/TMF/DE_CST_COFINSCHAR4
VL_BC_COFINSValue of Calculation Basis for COFINS/TMF/DE_VL_BC_COFINSDEC13
ALIQ_COFINSCOFINS Tax Rate (%)/TMF/DE_ALIQ_COFINSDEC13
VL_COFINSCOFINS Value/TMF/DE_VL_COFINSDEC13
COD_ITEMItem Code/TMF/DE_COD_ITEMCHAR120
DESCR_COMPLComplementary description/TMF/DE_DESCR_COMPLCHAR510
IND_MOVPhysical movement of Item / Product/TMF/DE_IND_MOVCHAR2
CFOPCFOP (Tax code of operation and installment)/TMF/DE_CFOPCHAR8
COD_NATOperation Legal Nature/TMF/DE_COD_NAT_OCHAR20
COD_CTACode of Controlled Book Account Charged/Credited/TMF/DE_COD_CTA_060CHAR120
NCMControl Code for Consumption Taxes in Foreign Trade/TMF/DE_NCMCHAR32
EX_IPIException Code in IPI Incidence Table/TMF/DE_EX_IPICHAR6
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