- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Accounts Payable (FI-AP)
- Accounts Receivable (FI-AR)
- Additional Functions (FI-AF)
- Asset Accounting (FI-AA)
- Bank Accounting (FI-BL)
- Central Finance (FI-CF)
- Consolidation (FI-LC)
- Contract Accounts Receivable and Payable (FI-CA)
- Convergent Contract Accounting (FI-CAC)
- Financial Supply Chain Management (FIN-FSCM)
- Fiori UI for Financial Accounting (FI-FIO)
- Fiori UI for Financials (FIN-FIO)
- Funds Management (FI-FM)
- General Ledger Accounting (FI-GL)
- Localization (FI-LOC)
- ACR Activities (FI-LOC-VAT)
- Audit Reporting (FI-LOC-AUR)
- Cash Flow Localization (FI-LOC-CF)
- Cash Management (FI-LOC-CM)
- Contract Accounts Receivable and Payable (FI-LOC-CA)
- Corporate Income Tax Framework (FI-LOC-CIT)
- Globalization Service: Business Place (FI-LOC-BUP)
- Golden Audit Interface (FI-LOC-GAI)
- Localization Asset Accounting (FI-LOC-AA)
- Localization E-Payment Integration (FI-LOC-EPI)
- Localization Financials (FI-LOC-FI)
- Localization Financials (generic parts) (FI-LOC-GEN)
- Localization Financials EC Sales List (FI-LOC-ECS)
- Localization Financials Statements (FI-LOC-FS)
- Localization Funds Management (FI-LOC-FM)
- Localization Logistics (FI-LOC-LO)
- Localization for Utilities Industry (FI-LOC-UT)
- Payment Receipt (FI-LOC-PR)
- SAF-T Reporting (Generic Part) (FI-LOC-SAF)
- Statutory Reporting (FI-LOC-IS)
- Statutory Reporting Framework (FI-LOC-SRF)
- Tax Invoice Management (FI-LOC-TIM)
- Predictive Accounting (FI-PRA)
- Real-Time Consolidation (FIN-RTC)
- Revenue Accounting (FI-RA)
- S4HANA Financial Consolidation[Cloud] (FIN-CS)
- SAP Simple Finance data migration (FIN-MIG)
- Special Purpose Ledger (FI-SL)
- Tax Subledger (FI-TXL)
- Financial Services (FS)
- Global Trade Services (SLL)
- Investment Management (IM)
- LOD Components (LOD)
- Legal Content Management (LCM)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Transportation Management (TM)
I_BR_NFItemTax_C
Brazil Nota Fiscal Item Tax
| view: IBRNFITEMTAXC
| Extraction:
Not supported
| Component: Logistics Brazil
Tables used:
J_1BNFDOC, J_1BNFLIN, J_1BNFNAD, J_1BTCENQT, J_1BTCESTT, J_1BTAXSITCOFT, J_1BAST, J_1BTAXSITISST, J_1BTAXSITPIST, T001, TKA02, KNA1, LFA1
- 🔑 Keys (2)
- 💰 Amounts (7)
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (4)
- Other (21)
- 🔗 Relations (7)
| Column Name | Description | |
|---|---|---|
| BR_NotaFiscal FK | Document Number | |
| BR_NotaFiscalItem | Document Item Number |
| Column Name | Description | |
|---|---|---|
| 💲 SD Document Currency (SalesDocumentCurrency): | ||
| BR_WithholdingICMSSTBaseAmount | Withholding ICMS ST Base | |
| BR_WithholdingICMSSTAmount | Withholding ICMS ST Amount | |
| BR_EffctvCalcBasisAmount | Effective Calculation Basis Amount | |
| BR_EffectiveICMSAmount | Effective ICMS Amount | |
| BR_ICMSSTDestTaxBaseAmount | ICMS ST Basis Destination State | |
| BR_ICMSSTDestTaxAmount | ICMS ST for Destination State | |
| BR_FCPOnICMSSTWithheldBaseAmt | Withheld FCP Calculation Basis | |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| BR_ICMSTaxSituation | ICMS Tax Situation | Show values |
| BR_ICMSBaseDetn | ICMS Base Determination | Show values |
| BR_ICMSSTBaseDetermination | ICMS ST Base Determination | Show values |
| BR_ICMSExemptionReason | Exemption Reason | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| BR_IPITaxSituationDesc | Description tax situation IPI | TEXT60 | |
| BR_COFINSTaxSituationDesc | COFINS Tax Situation: Description | TEXT60 | |
| BR_PISTaxSituationDesc | PIS Tax Situation: Description | TEXT60 | |
| BR_ISSTaxSituationDesc | ISS Tax Situation: Description | TEXT60 | |
| BR_ICMSSTMarginAddedPercent | Margin percentage of value Added from ICMS ST | J_1BNFE_PMVAST | |
| BR_ICMSSTLegalClassfctn | null | ||
| BR_ICMSSTLegalClassfctnDesc | ICMS ST Legal Classification Code Description | J_1BCESTD | |
| BR_SubstituteICMSAmount | Substitute ICMS Amount Charged in Previous Transaction | J_1BNFE_VICMSSUBSTITUTO | |
| BR_ICMSDefermentAmount | Deferment Amount | J_1BNFE_RFC_VICMSDIF | |
| BR_ICMSDeferralTaxRate | Tax Rate for ICMS Deferral | J_1BNFE_PICMSDEF | |
| BR_ReducnPctEffctvCalcBasis | Reduction Percentage of Effective Calculation Basis | J_1BNFE_PREDBCEFET | |
| BR_EffectiveICMSRate | Effective ICMS Rate | J_1BNFE_PICMSEFET | |
| BR_IPILegalClassificationDesc | IPI Legal Classification Code Description | J_1BCENQD | |
| BR_TobaccoBeverageIPIClassfctn | IPI Tobacco/Beverage | CHAR5 | |
| BR_IPIControlSealCode | IPI Control Seal Code | CHAR10 | |
| BR_IPIControlSealQuantityValue | IPI Control Seal Quantity | DEC12 | |
| BR_FCPonICMSSTWithheldRate | Withheld FCP ST | J_1BNFE_PFCPSTRET | |
| BR_FCPOnICMSSTWithheldAmount | Withheld FCP ST Amount | J_1BNFE_VFCPSTRET | |
| BR_IOFTaxAmount | IOF Amount | ||
| CustomsChargesAmount | Customs Expense Amount | ||
| BR_ICMSSTRateIncludingFCP | Final Consumer Rate | J_1BNFE_PST |
| Master Data Relations | Join Conditions |
|---|---|
Tax Situation COFINS
|
|
IPI Legal Classification Code
| |
Tax situation IPI
| |
Tax Situation ISS
|
|
Tax Situation PIS
|
|
SD Document Currency
|