/XNFE/INNFETAX is a SAP table coming under SLL module and SLL-NFE component.View details, Fields & related tables of /XNFE/INNFETAX in SAP.
- Table description : Obsolete: NF-e Incoming: Taxes
- Module : SLL-NFE-MGM
- Parent Module : SLL
- Package : /XNFE/XQUARANTINE
- Software Component : SLL-NFE
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP /XNFE/INNFETAX Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| .INCLUDE | NF-e Tax Data Header / Item - PK | ||
| MANDT | Client | MANDT | MANDT |
| .INCLUDE | NF-e Tax Data Header / Item - PK w/o Client | ||
| GUID_HEADER | Primary Key as GUID in 'RAW' Format | /XNFE/GUID_16 | /XNFE/GUID_16 |
| NITEM | Item Number | /XNFE/NITEM | |
| TAXTYP | Tax Type | /XNFE/TAXTYP | /XNFE/TAXTYP |
| .INCLUDE | NF-e Tax Data Header / Item - Data Part | ||
| BASE | Base Amount | /XNFE/TAXBASE | /XNFE/BASE |
| RATE | Tax Rate | /XNFE/TXRATE | |
| TAXVAL | Tax Value | /XNFE/TAXVAL | |
| EXCBAS | Excluded Base Amount | /XNFE/EXCBAS | /XNFE/EXCBAS |
| OTHBAS | Other Base Amount | /XNFE/OTHBAS | /XNFE/OTHBAS |
| STATTX | Statistical Tax Item | /XNFE/STATTX | /XNFE/STATTX |
| RECTYPE | Nota Fiscal Tax Rate Type | /XNFE/TXRT | /XNFE/TXRT |
| FACTOR | IPI Units | /XNFE/TXIPF | /XNFE/TXIPF |
| UNIT | IPI Pauta: Reference Unit | /XNFE/TXIPU | /XNFE/TXIPU |
| TAX_LOC | Tax Jurisdiction Code for Brazilian Tax Calculation | /XNFE/TXJCD | /XNFE/TXJCD |
| SERVTYPE_IN | Official Service Type for Brazil (Incoming) | /XNFE/SERVTYPE_IN | /XNFE/SERVTYPE_IN |
| SERVTYPE_OUT | Official Service Type for Brazil (Outgoing) | /XNFE/SERVTYPE_OUT | /XNFE/SERVTYPE_OUT |
| WITHHOLD | Withholding Tax (Brazil) | /XNFE/TXWHT | /XNFE/TXWHT |
| TAXINNET | Tax Contained in Net Value | /XNFE/TAXINNET | /XNFE/TAXINNET |
| WHTCOLLCODE | Official Withholding Tax Collection Key | /XNFE/WHTCOLL | /XNFE/WHTCOLL |
| BASERED1 | Tax Base (%) | /XNFE/TXBASE | /XNFE/TXBASE |
| BASERED2 | Tax Base (%) | /XNFE/TXBASE | /XNFE/TXBASE |
/XNFE/INNFETAX related tables
| Table | Note |
|---|---|
| /XNFE/INNFETAX | Obsolete: NF-e Incoming: Taxes |
| RBTX | Taxes: Incoming Invoice |
| TSTMT | Taxes: Material: Texts (Obsolete, Superseded by TSKMT) |
| TE513PS | Settlmnt.: Amt./Sort Specs. for Incoming Payments (Obsolete) |
| /XNFE/GROUPING | Obsolete! (NF-e Incoming: Grouping of Proxy Content) |
| A053 | Taxes Using Jurisdiction Code |
| A080 | Taxes: Material |
| A086 | Taxes: Material, Plant and Origin |
| A087 | Taxes: Plant, Account Assignment and Origin |
| A088 | Taxes: Material, Plant, Account Assignment and Origin |
| A094 | Taxes: Material, Plant, Origin and Region |
| A133 | Mixed Taxes, Domestic |
| AT210 | Rules for Determining a Taxes for CFM postings |
| BTXTTAX | BSI: Test Taxes |
| CC2TEST_T005S | Taxes: Province Key |
Material obsolete TablesMaterial master obsolete flag TablesObsolete product: mysap.com workplace TablesEuropean article number (ean) - obsolete!!!!! TablesCustomer taxes TablesExport taxes TablesDecisive date for calculating taxes TablesAcct determination key for clearing taxes on sales/purchases Tables
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