/TMF/D_SERVICOS

Utilities information by item | #transactional | Component: Tax Management Framework Brazil
Column Name Description
MANDT Client
EMPRESA Company Code
FILIAL Branch
COD_MOD Code of tax document model
NUM_DOC Tax document number
SER Tax document series
NUM_ITEM Item Number
DT_DOC Document Date
Column Name Description
Column Name Description
Column Name Description
Column Name Description
UF_COD_MUN UF from COD_MUN Show values
IND_DESC_JUD Judicial Discount Indicator Show values
TP_ISENCAO_REDUCAO Exemption Type/Calculation Basis Reduction Show values
TP_INFORMACAO Information Type Show values
TP_CLIENTE Customer Type Show values
CANCELADO Canceled Document Indicator Show values
FASE_UTILIZACAO Phase or Type of Use Show values
GRUPO_TENSAO Voltage Group Show values
UF_DEST UF Show values
COD_SIT_CONV Code of agreement document situation Show values
IND_OPER Operation Type Indicator Show values
PCO_CATEGORY Tax Category Show values
CATEGORIA_CFOP Material CFOP Category Show values
Column Name Description Domain name
COD_MUN City Code /TMF/DD_COD_MUN
NRO_ORD Sequential Order Number /TMF/DD_NRO_ORD
SER_CONV Agreement Series /TMF/DD_SER_CONV
SUB Fiscal Document Subseries Number /TMF/DD_SUB
IND_REC Indicator of composition of income received in the period CHAR2
COD_SIT Code of tax document situation /TMF/DD_COD_SIT
COD_PART null
COD_CONS Code of the class of energy consumption /TMF/DD_COD_CONS
DT_APUR Calculation date /TMF/DD_DT_APUR
COD_AUTH Authentication Code /TMF/DD_COD_AUTH
NUM_TEL null
REF_DOC_ITEM NF item reference /TMF/DD_REF_DOC_ITEM
QTD_CONS_DOC Consolidated Documents Quantity /TMF/DD_QTD_CONS_DOC
VL_SERV_DOC Value of ICMS taxed services /TMF/DD_VL_SERV_DOC
VL_SERV_NT_DOC Value of ICMS untaxed services /TMF/DD_VL_SERV_NT_DOC
VL_TERC_DOC Values charged on behalf of third party /TMF/DD_VL_TERC_DOC
COD_CLASS Classification code of the service item /TMF/DD_COD_CLASS
COD_ITEM Item Code /TMF/DD_COD_ITEM
DESCR_COMPL Complementary description /TMF/DD_DESCR_COMPL
QTD Amount /TMF/DD_QTD
QTD_CONTRATADA Contracted amount /TMF/DD_QTD
QTD_FORNECIDA Supplied amount /TMF/DD_QTD
UNID Base Unit of Measure /TMF/DD_UNID
CFOP CFOP (Tax code of operation and installment) /TMF/DD_CFOP
VL_ITEM Item Value /TMF/DD_VL_ITEM
VL_DESC Value of Items Commercial Discount /TMF/DD_VL_DESC
VL_DA Value of incidental expenses /TMF/DD_VL_DA
VL_OPR Operation Value /TMF/DD_VL_OPR
VL_OPR_ISENTO Exempt operation value /TMF/DD_VL_OPR_ISENTO
VL_OUTRAS Other Values /TMF/DD_VL_OUTRAS
VL_RED_BC ICMS Reduced base /TMF/DD_VL_RED_BC
CST_ICMS Fiscal Situation Code /TMF/DD_CST_ICMS
ALIQ_ICMS ICMS Aliquot /TMF/DD_ALIQ_ICMS
VL_BC_ICMS ICMS Base Accumulated Value /TMF/DD_VL_BC_ICMS
VL_ICMS ICMS Accumulated Value /TMF/DD_VL_ICMS
VL_BC_ICMS_UF ICMS Base Accumulated Value /TMF/DD_VL_BC_ICMS
VL_ICMS_UF ICMS Accumulated Value /TMF/DD_VL_ICMS
CST_PIS Tax Situation Code related to PIS/PASEP CHAR2
ALIQ_PIS PIS/PASEP Tax Rate (%) /TMF/DD_ALIQ_PIS
VL_BC_PIS Value of Calculation Basis of PIS/PASEP /TMF/DD_VL_BC_PIS
VL_PIS PIS/PASEP Value /TMF/DD_VL_PIS
CST_COFINS Tax Situation Code related to COFINS /TMF/DD_CST_COFINS
ALIQ_COFINS COFINS Tax Rate (%) /TMF/DD_VALOR
VL_BC_COFINS Value of Calculation Basis for COFINS /TMF/DD_VALOR
VL_COFINS COFINS Value /TMF/DD_VL_COFINS
COD_CTA Account Code (Chart) /TMF/DD_COD_CTA_PLN
COD_OBS Observation Code /TMF/DD_COD_OBS
COD_AUTH_REG_CAD Authentication Code of Register - Master data /TMF/DD_COD_AUTH
COD_AUTH_REG_CAB Authentication Code of Register - Header data /TMF/DD_COD_AUTH
COD_AUTH_REG_ITM Authentication Code of Register - Item data /TMF/DD_COD_AUTH
COD_FORN Service or supply code /TMF/DD_COD_FORN
NRO_FATURA Invoice Number /TMF/DD_NRO_FATURA
NRO_TEL_PRINCIPAL Main Phone Number /TMF/DD_NRO_TEL_PRINCIPAL
NRO_CONTRATO Contract Number /TMF/DD_NRO_CONTRATO
QTD_FATURADA Billed Quantity /TMF/DD_VALOR
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
VL_FORN Supplied amount /TMF/DD_QTD
VL_BC_ICMS_ST Average Unit Value of ICMS ST Base Calculation /TMF/DD_VL_BC_ICMS_ST
VL_ICMS_ST ICMS Value for Substituição Tributária /TMF/DD_VL_ICMS_ST
CONS Total Consumption in kWh /TMF/DD_CONS
TARIFA_APLICADA Applied Fee /TMF/DD_VALOR
INFORMACOES_ADICIONAIS Additional Info CHAR30
CNPJ_CPF_DEST Individual (CPF) or Legal Person (CNPJ) Identification /TMF/DD_CPF_CNPJ
IE_DEST State Tax Number /TMF/DD_IE
ENDE_DEST Address /TMF/DD_END
NUMERO_DEST Address Number /TMF/DD_NUM
COMPL_DEST Complement /TMF/DD_COMPL
CEP_DEST Zip Code /TMF/DD_CEP
BAIRRO_DEST District /TMF/DD_BAIRRO
DESC_MUN_DEST City /TMF/DD_DESC_MUNICIPIO
FONE_DEST Phone Number /TMF/DD_TELEFONE
RAZAO_SOCIAL_DEST Company or Person Name /TMF/DD_RAZAO_SOCIAL255
NUM_UNIDADE_CONSUMIDORA Telephone Number or Consumer Account Number /TMF/DD_NUM_UNIDADECONSUMIDORA
NRO_CONTRATO_ITEM Item Contract Number /TMF/DD_NRO_CONTRATO