- Accounting - General (AC)
- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
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- Controlling (CO)
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- Financial Accounting (FI)
- Accounts Payable (FI-AP)
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- Fiori UI for Financials (FIN-FIO)
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- Localization (FI-LOC)
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- Revenue Accounting (FI-RA)
- S4H Best Practices - Content and Content Activation (FI-CNT)
- S4HANA Financial Consolidation[Cloud] (FIN-CS)
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- Special Purpose Ledger (FI-SL)
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- Tax Management Framework (FIN-TMF)
- Tax Subledger (FI-TXL)
- Travel Management (FI-TV)
- Financial Services (FS)
- Financials (FIN)
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- Obsolete Product: mySAP.com Workplace (WP)
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- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
/TMF/D_CFE_AN_IT
CFE's Analytical Items with Substituição Tributária
|
#transactional
|
Component: Tax Management Framework Brazil
- 🔑 Keys (2)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates
- ☰ Categorical
- Other (19)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| MANDT | System Client | |
| ID | Tables ID |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | Domain name | |
|---|---|---|---|
| EMPRESA | Company Code | /TMF/DD_EMPRESA | |
| FILIAL | Branch | /TMF/DD_FILIAL | |
| COD_SIT | Code of tax document situation | /TMF/DD_COD_SIT | |
| NUM_CFE | CFE's Number | /TMF/DD_NUM_CFE | |
| NR_SAT | Serial Number of SAT Equipment | /TMF/DD_NR_SAT | |
| DT_DOC | Document Date | /TMF/DD_DT_DOC | |
| NUM_ITEM | External Item Number | ||
| COD_ITEM | Item Code | /TMF/DD_COD_ITEM | |
| COD_OBS | Observation Code | /TMF/DD_COD_OBS | |
| CST_ICMS | Fiscal Situation Code | /TMF/DD_CST_ICMS | |
| CFOP | CFOP (Tax code of operation and installment) | /TMF/DD_CFOP | |
| ALIQ_ICMS | ICMS Aliquot | /TMF/DD_ALIQ_ICMS | |
| QTD | Amount | /TMF/DD_QTD | |
| UNID | Base Unit of Measure | /TMF/DD_UNID | |
| VL_OPR | Operation Value | /TMF/DD_VL_OPR | |
| VL_ITEM | Item Value | /TMF/DD_VL_ITEM | |
| VL_BC_ICMS | ICMS Base Accumulated Value | /TMF/DD_VL_BC_ICMS | |
| VL_ICMS | ICMS Accumulated Value | /TMF/DD_VL_ICMS | |
| TXT | Text | /TMF/DD_TXT |