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/TMF/D_PISCOF_ST
Pis and Cofins data for ST scenario
|
#masterdata
|
Component: Tax Management Framework Brazil
- 🔑 Keys (3)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (1)
- Other (22)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| NF_ID | Nota Fiscal Id | |
| NUM_ITEM | Internal Item Number |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| IND_MOV | Physical movement of Item / Product | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| NUM_ITEM_EXT | External Item Number | ||
| EMPRESA | Company Code | /TMF/DD_EMPRESA | |
| FILIAL | Branch | /TMF/DD_FILIAL | |
| DT_E_S | Goods Departure or Arrival Date | /TMF/DD_DATA_GERAL | |
| QTD | Amount | /TMF/DD_QTD | |
| UNID | Base Unit of Measure | /TMF/DD_UNID | |
| VL_ITEM | Item Value | /TMF/DD_VL_ITEM | |
| CST_PIS | Tax Situation Code related to PIS/PASEP | CHAR2 | |
| VL_BC_PIS | Value of Calculation Basis of PIS/PASEP | /TMF/DD_VL_BC_PIS | |
| ALIQ_PIS | PIS/PASEP Tax Rate (%) | /TMF/DD_ALIQ_PIS | |
| VL_PIS | PIS/PASEP Value | /TMF/DD_VL_PIS | |
| CST_COFINS | Tax Situation Code related to COFINS | /TMF/DD_CST_COFINS | |
| VL_BC_COFINS | Value of Calculation Basis for COFINS | /TMF/DD_VALOR | |
| ALIQ_COFINS | COFINS Tax Rate (%) | /TMF/DD_VALOR | |
| VL_COFINS | COFINS Value | /TMF/DD_VL_COFINS | |
| COD_ITEM | Item Code | /TMF/DD_COD_ITEM | |
| DESCR_COMPL | Complementary description | /TMF/DD_DESCR_COMPL | |
| CFOP | CFOP (Tax code of operation and installment) | /TMF/DD_CFOP | |
| COD_NAT | Operation Legal Nature | /TMF/DD_COD_NAT_O | |
| COD_CTA | Code of Controlled Book Account Charged/Credited | /TMF/DD_COD_CTA_060 | |
| NCM | Control Code for Consumption Taxes in Foreign Trade | /TMF/DD_NCM | |
| EX_IPI | Exception Code in IPI Incidence Table | /TMF/DD_EX_IPI |