- 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)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Customer Service (CS)
- Discrete Industries (DI)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise Performance Management (EPM)
- Enterprise Portal (EP)
- Enterprise Portal (EP)
- 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)
- Business Accounting (FIN-BAC)
- Business Analytics (FIN-BA)
- Central Finance (FI-CF)
- Consolidation (FI-LC)
- 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)
- Strategic Enterprise Management (FIN-SEM)
- Tax Management Framework (FIN-TMF)
- Tax Subledger (FI-TXL)
- Travel Management (FI-TV)
- Financial Services (FS)
- Financials (FIN)
- Global Trade Services (SLL)
- Governance, Risk and Compliance (GRC)
- Incentive and Commission Management (ICM) (ICM)
- Investment Management (IM)
- Knowledge Management (KM)
- LOD Components (LOD)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Obsolete Product: mySAP.com Workplace (WP)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Personnel Time Management (PT)
- 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 HANA (HAN)
- SAP NetWeaver Master Data Management (MDM)
- SAP Supplier Lifecycle Management (SLC)
- 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_NF_ITEM
NF Item
|
#transactional
|
Component: Tax Management Framework Brazil
- 🔑 Keys (3)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (12)
- Other (79)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| NF_ID | Nota Fiscal Id | |
| NUM_ITEM | null |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| TIPO_ITEM | Item Type | Show values |
| INC_IMPOSTO | Value and Price Including ICMS/ISS | Show values |
| NAT_BC_CRED | Code of Calculation Basis of Credits | Show values |
| CATEGORIA_CFOP | Material CFOP Category | Show values |
| IND_STAT_ITEM | Indicator: Statistical item | Show values |
| IND_DESC_JUD | Judicial Discount Indicator | Show values |
| TP_ISENCAO_REDUCAO | Exemption Type/Calculation Basis Reduction | Show values |
| FASE_UTILIZACAO | Phase or Type of Use | Show values |
| COD_ISENCAO_ICMS | ICMS Exemption Reason | Show values |
| PROD_INTERNA | In-house Production | Show values |
| IND_NAT_FRT | Freight Nature Indicator | Show values |
| IND_CPRB | Social Security over Gross Revenue Taxpayer Indicator | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| COD_ITEM | Item Code | /TMF/DD_COD_ITEM | |
| DESCR_COMPL | null | ||
| QTD | Amount | /TMF/DD_QTD | |
| UNID | Base Unit of Measure | /TMF/DD_UNID | |
| VL_ITEM | Item Value | /TMF/DD_VL_ITEM | |
| VL_DESC | Value of Items Commercial Discount | /TMF/DD_VL_DESC | |
| IND_MOV | null | ||
| CST_ICMS | Fiscal Situation Code | /TMF/DD_CST_ICMS | |
| CFOP | CFOP (Tax code of operation and installment) | /TMF/DD_CFOP | |
| COD_NAT | null | ||
| CST_IPI | null | ||
| COD_ENQ | null | ||
| CST_PIS | Tax Situation Code related to PIS/PASEP | CHAR2 | |
| CST_COFINS | Tax Situation Code related to COFINS | /TMF/DD_CST_COFINS | |
| COD_CTA | Account Code (Chart) | /TMF/DD_COD_CTA_PLN | |
| COD_CLASS | null | ||
| IND_REC | null | ||
| COD_PART | Participant Code | /TMF/DD_COD_PART | |
| VL_OUT | Other Values | /TMF/DD_VL_OUT | |
| VL_FRT | Freight Value | /TMF/DD_VL_FRT | |
| VL_SEG | null | ||
| VL_MERC | null | ||
| VL_BC_ICMS_UF | null | ||
| VL_ICMS_UF | null | ||
| MATUSE | null | ||
| AVALIACAO_AREA | null | ||
| AVALIACAO_TIPO | null | ||
| NUM_ITEM_EXT | null | ||
| COD_SELO_IPI | null | ||
| QT_SELO_IPI | null | ||
| COD_BARRA | null | ||
| CL_ENQ | null | ||
| IND_SERVICO | null | ||
| SYS_IVA | null | ||
| SYS_DIR_ICMS | null | ||
| SYS_DIR_IPI | null | ||
| SYS_ORG_ITEM | null | ||
| SYS_DIR_COFINS | null | ||
| SYS_DIR_PIS | null | ||
| VL_OUT_LIQ | null | ||
| MOD_DEF_ICMS | null | ||
| PED_COMPRA | null | ||
| PED_COMPRA_ITEM | null | ||
| VL_UNID | null | ||
| VL_OPR_ENTRADA | null | ||
| VL_OPR_SAIDA | null | ||
| NCM | Control Code for Consumption Taxes in Foreign Trade | /TMF/DD_NCM | |
| NUM_REF_LANCTO | Reference to source document | /TMF/DD_NUM_REF_LANCTO | |
| TP_REF_LANCTO | Reference type | /TMF/DD_TP_REF_LANCTO | |
| ITM_REF_LANCTO | Reference item to source document | /TMF/DD_ITM_REF_LANCTO | |
| CENTRO | Plant | WERKS | |
| LOTE | Batch Number | /TMF/DD_LOTE | |
| CST_ISS | Tax Situation ISS | /TMF/DD_CST_ISS | |
| SYS_DIR_ISS | ISS Tax Law | /TMF/DD_SYS_DIR_ISS | |
| NUM_REF_DOC | Reference to NF | /TMF/DD_NUM_REF_DOC | |
| NUM_REF_ITEM | Reference to item number (Return) | /TMF/DD_NUM_REF_ITEM | |
| VL_LIQ_IMP | Net Price Including Tax | /TMF/DD_VL_LIQ_IMP | |
| QTD_CONTRATADA | Contracted amount | /TMF/DD_QTD | |
| COD_CCUS | null | ||
| NRO_CONTRATO | Contract Number | /TMF/DD_NRO_CONTRATO | |
| QTD_FATURADA | Billed Quantity | /TMF/DD_VALOR | |
| TARIFA_APLICADA | Applied Fee | /TMF/DD_VALOR | |
| NBS | Brazilian Nomenclature for Services | /TMF/DD_NBS | |
| EX_IPI | Exception Code in IPI Incidence Table | /TMF/DD_EX_IPI | |
| VL_ISNT_ISS_P | Accumulated value of non tributed operations | /TMF/DD_VALOR | |
| COD_BENEF_ICMS | State Fiscal Benefit Code | /TMF/DD_COD_BENEF_ICMS | |
| COD_FCI | FCI Number | /TMF/DD_COD_FCI | |
| COD_CEST | ICMS ST Legal Classification Code | /TMF/DD_CEST | |
| COD_EAN_TRIB | Tributary International Article Number (EAN/UPC) | EAN11 | |
| QTD_TRIBUTADA | Tributary Quantity of Material | /TMF/DD_VALOR | |
| UNID_TRIBUTADA | Tributary Unit of Measure | /TMF/DD_UNID | |
| VL_TRIB_APROX | Value of Tax Repercussion | /TMF/DD_VL_TRIB | |
| COD_INF_ITEM | Aditional Information Code | /TMF/DD_COD_INF_ADIC | |
| COD_CTA_PIS | Credited G/L Account Code Related to PIS | /TMF/DD_COD_CTA_PCO | |
| COD_CTA_COFINS | Credited G/L Account Code Related to COFINS | /TMF/DD_COD_CTA_PCO | |
| GRUPO_MATERIAL | Material Group | /TMF/DD_GRUPO_MATERIAL | |
| TP_SERVICO | Service Type Code - EFD REINF | ||
| SEGMENT | Segment for Segmental Reporting | /TMF/DD_SEGMENT | |
| VL_EXC_ICMS_PCO | ICMS Excluded from PIS/COFINS Calculation Base | /TMF/DD_VALOR |