- 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_IT_ST
Complementary Information for NF's Items with Subst. Trib.
|
#transactional
|
Component: Tax Management Framework Brazil
- 🔑 Keys (2)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (4)
- Other (35)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| MANDT | System Client | |
| ID | Tables ID |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| IND_OPER | Operation Type Indicator | Show values |
| COD_RESP_RET | Code that indicates the charge of ICMS-ST retention | Show values |
| COD_DA | Model code of tax revenues document | Show values |
| IND_DEVOLUCAO | Returned Goods Indicator | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| EMPRESA | Company Code | /TMF/DD_EMPRESA | |
| FILIAL | Branch | /TMF/DD_FILIAL | |
| NF_ID | Nota Fiscal Id | /TMF/DD_NF_ID | |
| NUM_ITEM | Internal Item Number | ||
| COD_MOT_REST_COMPL | Reason Code for Refund or Complement | /TMF/DD_COD_MOT_REST_COMPL | |
| DT_E_S | Goods Departure or Arrival Date | /TMF/DD_DATA_GERAL | |
| COD_MOD | Code of tax document model | /TMF/DD_COD_MOD | |
| COD_ITEM | Item Code | /TMF/DD_COD_ITEM | |
| 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 | |
| NUM_DA | Tax Collection Document Number | /TMF/DD_NUM_DA | |
| QUANT | Item Quantity | /TMF/DD_QTD | |
| UNID | Base Unit of Measure | /TMF/DD_UNID | |
| VL_UNIT | Unit Value | /TMF/DD_VL_UNIT | |
| VL_UNIT_ICMS_OP | ICMS Tax Value per Item | /TMF/DD_VL_UNIT | |
| VL_UNIT_BC_ICMS_ST | ICMS Withholding Tax Base per Item | /TMF/DD_VL_UNIT | |
| VL_UNIT_ICMS_ST | ICMS Withholding Tax Value per Item | /TMF/DD_VL_UNIT | |
| VL_UNIT_FCP_ST | ICMS FCP Tax Value per Item | /TMF/DD_VL_UNIT | |
| VL_UN_ICMS_NA_OPER | ICMS Tax Value Without ST | /TMF/DD_VL_UNIT | |
| VL_UN_BC_ICMS_ST_STQ | null | ||
| VL_UN_ICMS_ST_STQ | Average of ICMS Tax Value per Item | /TMF/DD_VL_UNIT | |
| VL_UN_FCP_ICMS_ST_STQ | Average of ICMS FCP Tax Value per Item | /TMF/DD_VL_UNIT | |
| VL_UN_ICMS_ST_REST | Refund Value for Total ICMS Tax | /TMF/DD_VL_UNIT | |
| VL_UN_FCP_ST_REST | Refund Value for ICMS FCP Tax Quota | /TMF/DD_VL_UNIT | |
| VL_UN_ICMS_ST_COMPL | Complement Value for Total ICMS Tax | /TMF/DD_VL_UNIT | |
| VL_UN_FCP_ST_COMPL | Complement Value for ICMS FCP Tax Quota | /TMF/DD_VL_UNIT | |
| SER | Tax document series | /TMF/DD_SER | |
| SUB | Fiscal Document Subseries Number | /TMF/DD_SUB | |
| DT_DOC | Document Date | /TMF/DD_DT_DOC | |
| VL_UN_ICMS_OP_STQ | Average of ICMS credited for incoming operations | /TMF/DD_VL_UNIT | |
| ECF_FAB | ECF Manufacturing Serial Number | /TMF/DD_ECF_FAB | |
| CHV_DFE | Electronic Document Key | /TMF/DD_CHV_NFE | |
| NUM_DOC_E_S | Tax document number | /TMF/DD_NUM_DOC | |
| NUM_ITEM_E_S | External Item Number | /TMF/DD_NUM_ITEM |