SAP /TMF/D_PISCOF_ST table - Pis and Cofins data for ST scenario details in SAP


SAP /TMF/D_PISCOF_ST table summary

Object Name: /TMF/D_PISCOF_ST
Dictionary Type: Transparent table
Description: Pis and Cofins data for ST scenario


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

Details
/TMF/D_PISCOF_ST-MANDT table field - Client

Description: Client
Field Name: MANDT
Data Element: MANDT
Data Type: CLNT
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: MANDT
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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/TMF/D_PISCOF_ST-NF_ID table field - Nota Fiscal Id

Description: Nota Fiscal Id
Field Name: NF_ID
Data Element: /TMF/DE_NF_ID
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine:
Domain Name: /TMF/DD_NF_ID
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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/TMF/D_PISCOF_ST-NUM_ITEM table field - Internal Item Number

Description: Internal Item Number
Field Name: NUM_ITEM
Data Element: /TMF/DE_NUM_ITEM_INT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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/TMF/D_PISCOF_ST-NUM_ITEM_EXT table field - External Item Number

Description: External Item Number
Field Name: NUM_ITEM_EXT
Data Element: /TMF/DE_NUM_ITEM_EXT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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/TMF/D_PISCOF_ST-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_PISCOF_ST-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_PISCOF_ST-DT_E_S table field - Goods Departure or Arrival Date

Description: Goods Departure or Arrival Date
Field Name: DT_E_S
Data Element: /TMF/DE_DT_E_S
Data Type: CHAR
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: /TMF/DD_DATA_GERAL
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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/TMF/D_PISCOF_ST-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_PISCOF_ST-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_PISCOF_ST-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_PISCOF_ST-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_PISCOF_ST-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_PISCOF_ST-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_PISCOF_ST-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_PISCOF_ST-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_PISCOF_ST-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_PISCOF_ST-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_PISCOF_ST-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_PISCOF_ST-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_PISCOF_ST-DESCR_COMPL table field - Complementary description

Description: Complementary description
Field Name: DESCR_COMPL
Data Element: /TMF/DE_DESCR_COMPL
Data Type: CHAR
length (Dec): 255(0)
Check table:
Conversion Routine:
Domain Name: /TMF/DD_DESCR_COMPL
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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/TMF/D_PISCOF_ST-IND_MOV table field - Physical movement of Item / Product

Description: Physical movement of Item / Product
Field Name: IND_MOV
Data Element: /TMF/DE_IND_MOV
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: /TMF/DD_IND_MOV
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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/TMF/D_PISCOF_ST-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_PISCOF_ST-COD_NAT table field - Operation Legal Nature

Description: Operation Legal Nature
Field Name: COD_NAT
Data Element: /TMF/DE_COD_NAT_O
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine:
Domain Name: /TMF/DD_COD_NAT_O
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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/TMF/D_PISCOF_ST-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_060
Data Type: CHAR
length (Dec): 60(0)
Check table:
Conversion Routine:
Domain Name: /TMF/DD_COD_CTA_060
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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/TMF/D_PISCOF_ST-NCM table field - Control Code for Consumption Taxes in Foreign Trade

Description: Control Code for Consumption Taxes in Foreign Trade
Field Name: NCM
Data Element: /TMF/DE_NCM
Data Type: CHAR
length (Dec): 16(0)
Check table:
Conversion Routine:
Domain Name: /TMF/DD_NCM
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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/TMF/D_PISCOF_ST-EX_IPI table field - Exception Code in IPI Incidence Table

Description: Exception Code in IPI Incidence Table
Field Name: EX_IPI
Data Element: /TMF/DE_EX_IPI
Data Type: CHAR
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: /TMF/DD_EX_IPI
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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