SAP /TMF/D_CFE_IT table - CFE's Items with Substituição Tributária details in SAP


SAP /TMF/D_CFE_IT table summary

Object Name: /TMF/D_CFE_IT
Dictionary Type: Transparent table
Description: CFE's Items with Substituição Tributária


Field list for /TMF/D_CFE_IT table on an S/4 SAP system

Details
/TMF/D_CFE_IT-MANDT table field - System Client

Description: System Client
Field Name: MANDT
Data Element: /TMF/DE_MANDT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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/TMF/D_CFE_IT-ID table field - Tables ID

Description: Tables ID
Field Name: ID
Data Element: /TMF/DE_ID
Data Type: RAW
length (Dec): 16(0)
Check table:
Conversion Routine:
Domain Name: /TMF/DD_ID
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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/TMF/D_CFE_IT-EMPRESA table field - Company Code

Description: Company Code
Field Name: EMPRESA
Data Element: /TMF/DE_EMPRESA
Data Type: CHAR
length (Dec): 4(0)
Check table:
Conversion Routine:
Domain Name: /TMF/DD_EMPRESA
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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/TMF/D_CFE_IT-FILIAL table field - Branch

Description: Branch
Field Name: FILIAL
Data Element: /TMF/DE_FILIAL
Data Type: CHAR
length (Dec): 4(0)
Check table:
Conversion Routine:
Domain Name: /TMF/DD_FILIAL
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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/TMF/D_CFE_IT-COD_MOD table field - Code of tax document model

Description: Code of tax document model
Field Name: COD_MOD
Data Element: /TMF/DE_COD_MOD
Data Type: CHAR
length (Dec): 2(0)
Check table:
Conversion Routine:
Domain Name: /TMF/DD_COD_MOD
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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/TMF/D_CFE_IT-NR_SAT table field - Serial Number of SAT Equipment

Description: Serial Number of SAT Equipment
Field Name: NR_SAT
Data Element: /TMF/DE_NR_SAT
Data Type: CHAR
length (Dec): 9(0)
Check table:
Conversion Routine:
Domain Name: /TMF/DD_NR_SAT
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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/TMF/D_CFE_IT-DT_DOC table field - Document Date

Description: Document Date
Field Name: DT_DOC
Data Element: /TMF/DE_DT_DOC
Data Type: CHAR
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: /TMF/DD_DT_DOC
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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/TMF/D_CFE_IT-COD_ITEM table field - Item Code

Description: Item Code
Field Name: COD_ITEM
Data Element: /TMF/DE_COD_ITEM
Data Type: CHAR
length (Dec): 60(0)
Check table:
Conversion Routine:
Domain Name: /TMF/DD_COD_ITEM
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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/TMF/D_CFE_IT-QTD table field - Amount

Description: Amount
Field Name: QTD
Data Element: /TMF/DE_QTD
Data Type: DEC
length (Dec): 25(6)
Check table:
Conversion Routine:
Domain Name: /TMF/DD_QTD
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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/TMF/D_CFE_IT-UNID table field - Base Unit of Measure

Description: Base Unit of Measure
Field Name: UNID
Data Element: /TMF/DE_UNID
Data Type: CHAR
length (Dec): 6(0)
Check table:
Conversion Routine:
Domain Name: /TMF/DD_UNID
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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/TMF/D_CFE_IT-CFOP table field - CFOP (Tax code of operation and installment)

Description: CFOP (Tax code of operation and installment)
Field Name: CFOP
Data Element: /TMF/DE_CFOP
Data Type: CHAR
length (Dec): 4(0)
Check table:
Conversion Routine:
Domain Name: /TMF/DD_CFOP
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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/TMF/D_CFE_IT-CST_ICMS table field - Fiscal Situation Code

Description: Fiscal Situation Code
Field Name: CST_ICMS
Data Element: /TMF/DE_CST_ICMS
Data Type: CHAR
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: /TMF/DD_CST_ICMS
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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/TMF/D_CFE_IT-ALIQ_ICMS table field - ICMS Aliquot

Description: ICMS Aliquot
Field Name: ALIQ_ICMS
Data Element: /TMF/DE_ALIQ_ICMS
Data Type: DEC
length (Dec): 25(6)
Check table:
Conversion Routine:
Domain Name: /TMF/DD_ALIQ_ICMS
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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/TMF/D_CFE_IT-VL_OPR table field - Operation Value

Description: Operation Value
Field Name: VL_OPR
Data Element: /TMF/DE_VL_OPR
Data Type: DEC
length (Dec): 25(6)
Check table:
Conversion Routine:
Domain Name: /TMF/DD_VL_OPR
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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/TMF/D_CFE_IT-VL_ITEM table field - Item Value

Description: Item Value
Field Name: VL_ITEM
Data Element: /TMF/DE_VL_ITEM
Data Type: DEC
length (Dec): 25(6)
Check table:
Conversion Routine:
Domain Name: /TMF/DD_VL_ITEM
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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/TMF/D_CFE_IT-VL_DESC table field - Value of Items Commercial Discount

Description: Value of Items Commercial Discount
Field Name: VL_DESC
Data Element: /TMF/DE_VL_DESC
Data Type: DEC
length (Dec): 25(6)
Check table:
Conversion Routine:
Domain Name: /TMF/DD_VL_DESC
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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/TMF/D_CFE_IT-VL_BC_ICMS table field - ICMS Base Accumulated Value

Description: ICMS Base Accumulated Value
Field Name: VL_BC_ICMS
Data Element: /TMF/DE_VL_BC_ICMS
Data Type: DEC
length (Dec): 25(6)
Check table:
Conversion Routine:
Domain Name: /TMF/DD_VL_BC_ICMS
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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/TMF/D_CFE_IT-VL_ICMS table field - ICMS Accumulated Value

Description: ICMS Accumulated Value
Field Name: VL_ICMS
Data Element: /TMF/DE_VL_ICMS
Data Type: DEC
length (Dec): 25(6)
Check table:
Conversion Routine:
Domain Name: /TMF/DD_VL_ICMS
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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/TMF/D_CFE_IT-COD_OBS table field - Observation Code

Description: Observation Code
Field Name: COD_OBS
Data Element: /TMF/DE_COD_OBS
Data Type: CHAR
length (Dec): 6(0)
Check table:
Conversion Routine:
Domain Name: /TMF/DD_COD_OBS
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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/TMF/D_CFE_IT-CST_PIS table field - Tax Situation Code related to PIS/PASEP

Description: Tax Situation Code related to PIS/PASEP
Field Name: CST_PIS
Data Element: /TMF/DE_CST_PIS
Data Type: CHAR
length (Dec): 2(0)
Check table:
Conversion Routine:
Domain Name: CHAR2
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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/TMF/D_CFE_IT-VL_BC_PIS table field - Value of Calculation Basis of PIS/PASEP

Description: Value of Calculation Basis of PIS/PASEP
Field Name: VL_BC_PIS
Data Element: /TMF/DE_VL_BC_PIS
Data Type: DEC
length (Dec): 25(6)
Check table:
Conversion Routine:
Domain Name: /TMF/DD_VL_BC_PIS
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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/TMF/D_CFE_IT-ALIQ_PIS table field - PIS/PASEP Tax Rate (%)

Description: PIS/PASEP Tax Rate (%)
Field Name: ALIQ_PIS
Data Element: /TMF/DE_ALIQ_PIS
Data Type: DEC
length (Dec): 25(6)
Check table:
Conversion Routine:
Domain Name: /TMF/DD_ALIQ_PIS
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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/TMF/D_CFE_IT-QUANT_BC_PIS table field - Quantity - Calculation Basis of PIS/PASEP

Description: Quantity - Calculation Basis of PIS/PASEP
Field Name: QUANT_BC_PIS
Data Element: /TMF/DE_QUANT_BC_PIS
Data Type: DEC
length (Dec): 25(6)
Check table:
Conversion Routine:
Domain Name: /TMF/DD_QUANT_BC_PIS
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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/TMF/D_CFE_IT-ALIQ_PIS_QUANT table field - PIS/PASEP Aliquot (R$)

Description: PIS/PASEP Aliquot (R$)
Field Name: ALIQ_PIS_QUANT
Data Element: /TMF/DE_ALIQ_PIS_QUANT
Data Type: DEC
length (Dec): 25(6)
Check table:
Conversion Routine:
Domain Name: /TMF/DD_ALIQ_PIS_QUANT
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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/TMF/D_CFE_IT-VL_PIS table field - PIS/PASEP Value

Description: PIS/PASEP Value
Field Name: VL_PIS
Data Element: /TMF/DE_VL_PIS
Data Type: DEC
length (Dec): 25(6)
Check table:
Conversion Routine:
Domain Name: /TMF/DD_VL_PIS
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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/TMF/D_CFE_IT-CST_COFINS table field - Tax Situation Code related to COFINS

Description: Tax Situation Code related to COFINS
Field Name: CST_COFINS
Data Element: /TMF/DE_CST_COFINS
Data Type: CHAR
length (Dec): 2(0)
Check table:
Conversion Routine:
Domain Name: /TMF/DD_CST_COFINS
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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/TMF/D_CFE_IT-VL_BC_COFINS table field - Value of Calculation Basis for COFINS

Description: Value of Calculation Basis for COFINS
Field Name: VL_BC_COFINS
Data Element: /TMF/DE_VL_BC_COFINS
Data Type: DEC
length (Dec): 25(6)
Check table:
Conversion Routine:
Domain Name: /TMF/DD_VALOR
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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/TMF/D_CFE_IT-ALIQ_COFINS table field - COFINS Tax Rate (%)

Description: COFINS Tax Rate (%)
Field Name: ALIQ_COFINS
Data Element: /TMF/DE_ALIQ_COFINS
Data Type: DEC
length (Dec): 25(6)
Check table:
Conversion Routine:
Domain Name: /TMF/DD_VALOR
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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/TMF/D_CFE_IT-QUANT_BC_COFINS table field - Quantity - Calculation Basis of COFINS

Description: Quantity - Calculation Basis of COFINS
Field Name: QUANT_BC_COFINS
Data Element: /TMF/DE_QUANT_BC_COFINS
Data Type: DEC
length (Dec): 25(6)
Check table:
Conversion Routine:
Domain Name: /TMF/DD_QUANT_BC_COFINS
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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/TMF/D_CFE_IT-ALIQ_COFINS_QUANT table field - COFINS Aliquot (R$)

Description: COFINS Aliquot (R$)
Field Name: ALIQ_COFINS_QUANT
Data Element: /TMF/DE_ALIQ_COFINS_QUANT
Data Type: DEC
length (Dec): 25(6)
Check table:
Conversion Routine:
Domain Name: /TMF/DD_ALIQ_COFINS_QUANT
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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/TMF/D_CFE_IT-VL_COFINS table field - COFINS Value

Description: COFINS Value
Field Name: VL_COFINS
Data Element: /TMF/DE_VL_COFINS
Data Type: DEC
length (Dec): 25(6)
Check table:
Conversion Routine:
Domain Name: /TMF/DD_VL_COFINS
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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/TMF/D_CFE_IT-COD_CTA table field - Code of Controlled Book Account Charged/Credited

Description: Code of Controlled Book Account Charged/Credited
Field Name: COD_CTA
Data Element: /TMF/DE_COD_CTA
Data Type: CHAR
length (Dec): 255(0)
Check table:
Conversion Routine:
Domain Name: /TMF/DD_COD_CTA
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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/TMF/D_CFE_IT-IS_PAUTA table field - ICMS Calculated with Pauta

Description: ICMS Calculated with Pauta
Field Name: IS_PAUTA
Data Element: /TMF/DE_IS_PAUTA
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: ACTIV_FLAG
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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