- Accounting - General (AC)
- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Business intelligence solutions (BI)
- Collaborative Cross Applications (XAP)
- Controlling (CO)
- Cross-Application Components (CA)
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- Financial Accounting (FI)
- Accounts Payable (FI-AP)
- Accounts Receivable (FI-AR)
- Additional Functions (FI-AF)
- Asset Accounting (FI-AA)
- Bank Accounting (FI-BL)
- Business Accounting (FIN-BAC)
- Business Analytics (FIN-BA)
- Central Finance (FI-CF)
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- Contract Accounts Receivable and Payable (FI-CA)
- Convergent Contract Accounting (FI-CAC)
- Corporate Governance (FIN-CGV)
- Financial Shared Service Center (FIN-SSC)
- Financial Supply Chain Management (FIN-FSCM)
- Financials Basis (FIN-FB)
- Fiori UI for Financial Accounting (FI-FIO)
- Fiori UI for Financials (FIN-FIO)
- Funds Management (FI-FM)
- General Ledger Accounting (FI-GL)
- Generic Contract Accounts Receivable and Payable (FI-CAX)
- Lease Accounting (FI-LA)
- Localization (FI-LOC)
- Predictive Accounting (FI-PRA)
- Real-Time Consolidation (FIN-RTC)
- Revenue Accounting (FI-RA)
- S4H Best Practices - Content and Content Activation (FI-CNT)
- S4HANA Financial Consolidation[Cloud] (FIN-CS)
- SAP Simple Finance data migration (FIN-MIG)
- 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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- Logistics - General (LO)
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- Materials Management (MM)
- Obsolete Product: mySAP.com Workplace (WP)
- Occasional Platform User (OPU)
- Payroll (PY)
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- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
/TMF/D_NF_DOC
Nota Fiscal Document
|
#transactional
|
Component: Tax Management Framework Brazil
- 🔑 Keys (2)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (13)
- Other (123)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| NF_ID | Nota Fiscal Id |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| IND_OPER | Operation Type Indicator | Show values |
| TP_ASSINANTE | Subscriber Type Code | Show values |
| MUNICIPAL | Municipal Fiscal Document | Show values |
| IND_NAT_FRT | Freight Nature Indicator | Show values |
| PCO_CATEGORY | Tax Category | Show values |
| NF_SRV | Service NF/NF-e | Show values |
| FUN_PARC | Nota Fiscal Partner Function | Show values |
| TP_INFORMACAO | Information Type | Show values |
| TP_CLIENTE | Customer Type | Show values |
| IND_IEDEST | NF-e State Tax Number Indicator | Show values |
| CRT_PARTNER | Tax Regimen Code (CRT) of Partner | Show values |
| IND_CPRB | Social Security over Gross Revenue Taxpayer Indicator | Show values |
| FIN_DOCE | Purpose of Electronic Document Issue | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| EMPRESA | Company Code | /TMF/DD_EMPRESA | |
| FILIAL | Branch | /TMF/DD_FILIAL | |
| IND_EMIT | Financial Document Issuer | /TMF/DD_IND_EMIT | |
| TIPO_PART | null | ||
| COD_PART | null | ||
| COD_MOD | null | ||
| COD_SIT | null | ||
| SER | null | ||
| NUM_DOC | null | ||
| CHV_NFE | null | ||
| DT_DOC | null | ||
| DT_E_S | null | ||
| IND_PGTO | null | ||
| UF | null | ||
| SUB | null | ||
| CANCELADO | null | ||
| CHV_CTE | null | ||
| TP_CT_E | null | ||
| FATURA_ID | null | ||
| VEIC_ID | null | ||
| CNPJ_CPF | null | ||
| IND_FRT | null | ||
| COD_CTA | null | ||
| COD_CONS | null | ||
| VL_FORN | null | ||
| VL_SERV_NT | null | ||
| VL_TERC | null | ||
| VL_DA | null | ||
| COD_INF | null | ||
| TP_LIGACAO | null | ||
| COD_GRUPO_TENSAO | null | ||
| COD_MUN | null | ||
| CONS | null | ||
| COD_MUN_ORIG | null | ||
| COD_MUN_DEST | null | ||
| QTD_VOL | null | ||
| PESO_BRT | null | ||
| PESO_LIQ | null | ||
| UF_ID | null | ||
| DIRECT | null | ||
| VL_TOTAL_DOCUMENTO | null | ||
| NUM_DOC_RMD | null | ||
| NRO_ORD | null | ||
| COD_AUT | null | ||
| NOM_MOT | null | ||
| CPF | null | ||
| CNPJ_FILIAL | null | ||
| IE_FILIAL | null | ||
| IEST_FILIAL | null | ||
| IM_FILIAL | null | ||
| VAGAO | null | ||
| BALSA | null | ||
| SUFRAMA_PARTNER | null | ||
| TIPO_RPS | null | ||
| DT_CANC | null | ||
| MARCA_VOL_TRANS | null | ||
| RPS | null | ||
| SYS_TIPO_NF | null | ||
| NFE_SERV_NUM | null | ||
| HR_E_S | null | ||
| DT_AUTH | null | ||
| HR_AUTH | null | ||
| TIPO_OPER | null | ||
| IND_FINAL | null | ||
| PRE_COMPRADOR | null | ||
| CRT_BUPLA | null | ||
| TIPO_EMIT | null | ||
| XMLVERS | null | ||
| TPAMB | null | ||
| DOCSTAT | null | ||
| NOM_MEST | Name of "Mestre de Documentos" File | /TMF/DD_NOM_MEST | |
| CHV_COD_DIG | Key Code for "Mestre de Documentos" File | /TMF/DD_CHV_COD_DIG | |
| IE | State Tax Number | /TMF/DD_IE | |
| NOME | Name | /TMF/DD_NOME | |
| ENDE | Address | /TMF/DD_END | |
| NUMERO | Address Number | /TMF/DD_NUM | |
| COMPL | Complement | /TMF/DD_COMPL | |
| BAIRRO | District | /TMF/DD_BAIRRO | |
| DESC_MUN | City | /TMF/DD_DESC_MUNICIPIO | |
| CEP | Zip Code | /TMF/DD_CEP | |
| PAIS | Siscomex Table Country/Region Code | /TMF/DD_PAIS_SISCOMEX | |
| MOEDA | Currency | /TMF/DD_MOEDA | |
| INCOTERMS1 | Incoterms part 1 | /TMF/DD_INCOTERMS1 | |
| IM | Municipal Tax Number | /TMF/DD_IM | |
| DT_LANCTO | Posting Date | /TMF/DD_DT_LANCTO | |
| DT_CRIACAO | Creation date | /TMF/DD_DATA_GERAL | |
| NOME_USUARIO | Created By | UNAME | |
| DOCREF | Reference to NF | /TMF/DD_DOCREF | |
| MANUAL | Created manually | /TMF/DD_MANUAL | |
| OBSERVACAO | Observations | /TMF/DD_OBSERVACAO | |
| NUM_DOC_CONTABIL | Accounting Document Number | /TMF/DD_NUM_DOC_CONTABIL | |
| CONTINGENCIA | Document Posted under Contingency | /TMF/DD_CONTINGENCIA | |
| TP_SERVICO | Service Type Indicator | /TMF/DD_TP_SERVICO | |
| CHV_CONDICAO | Terms of Payment Key | /TMF/DD_CHV_CONDICAO | |
| DT_EXTEMPORANEA | Late Submitted Documents Date | /TMF/DD_DATE | |
| NUM_UNIDADE_CONSUMIDORA | Telephone Number or Consumer Account Number | /TMF/DD_NUM_UNIDADECONSUMIDORA | |
| FASE_UTILIZACAO | null | ||
| NRO_TEL_PRINCIPAL | Main Phone Number | /TMF/DD_NRO_TEL_PRINCIPAL | |
| NRO_CONTRATO | null | ||
| QTD_FATURADA | null | ||
| IND_DESC_JUD | null | ||
| TP_ISENCAO_REDUCAO | null | ||
| SUBCLASSE_CONSUMO | Consumption Subclass | /TMF/DD_SUBCLASSE_CONSUMO | |
| CNPJ_EMITENTE | Issuer CNPJ | /TMF/DD_CNPJ | |
| VL_TOTAL_FATURA_DOC | Invoice Total Value | /TMF/DD_VALOR | |
| DT_LEIT_ANT | Previous Reading Date | /TMF/DD_DT_LEIT_ANT | |
| DT_LEIT_ATU | Current Reading Date | /TMF/DD_DT_LEIT_ATU | |
| TARIFA_APLICADA | null | ||
| INFORMACOES_ADICIONAIS | Additional Info | CHAR30 | |
| NRO_FATURA | Invoice Number | /TMF/DD_NRO_FATURA | |
| COD_AUTH | Authentication Code | /TMF/DD_COD_AUTH | |
| FONE | Phone Number | /TMF/DD_TELEFONE | |
| CNAE_PARTNER | CNAE Code of Partner | /TMF/DD_CNAE_PARTNER | |
| VL_MAT_TERC | Value of the material supplied by third parties | /TMF/DD_VALOR | |
| VL_SUB | Subcontract job value | /TMF/DD_VALOR | |
| CHV_CTE_REF | Reference CT-e Access Key | /TMF/DD_CHV_CTE | |
| COD_CTA_HEADER | Credited G/L Account Code | /TMF/DD_COD_CTA_PCO | |
| NUM_DA | Tax Collection Document Number | /TMF/DD_NUM_DA | |
| NFNUM_UTILITIES | Nota Fiscal Number for Utilities | /TMF/DD_NFNUM_UTILITIES | |
| HASH_DOC_REF | Digital authentication code for the registry | /TMF/DD_HASH_DOC_REF | |
| ENER_INJET | Electricity sold back to the grid | /TMF/DD_VALOR | |
| OUTRAS_DED | Other deductions | /TMF/DD_VALOR | |
| COD_GRUPO | Group Code According to the NF3e Item Code Table | /TMF/DD_COD_GRUPO |