SAP /TMF/D_NF_IMPWH table - Withholding taxes for Nota Fiscal details in SAP


SAP /TMF/D_NF_IMPWH table summary

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Object Name: /TMF/D_NF_IMPWH
Dictionary Type: Transparent table
Description: Withholding taxes for Nota Fiscal


Field list for /TMF/D_NF_IMPWH table on an S/4 SAP system

Details
/TMF/D_NF_IMPWH-MANDT table field - System Client

Description: System Client
Field Name: MANDT
Data Element: /TMF/DE_MANDT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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/TMF/D_NF_IMPWH-EMPRESA table field - Company Code

Description: Company Code
Field Name: EMPRESA
Data Element: /TMF/DE_EMPRESA
Data Type: CHAR
length (Dec): 4(0)
Check table:
Conversion Routine:
Domain Name: /TMF/DD_EMPRESA
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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/TMF/D_NF_IMPWH-NUM_LCTO table field - Document number

Description: Document number
Field Name: NUM_LCTO
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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/TMF/D_NF_IMPWH-EXERCICIO table field - Year

Description: Year
Field Name: EXERCICIO
Data Element: /TMF/DE_ANO
Data Type: CHAR
length (Dec): 4(0)
Check table:
Conversion Routine:
Domain Name: /TMF/DD_ANO
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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/TMF/D_NF_IMPWH-NUM_ITEM table field - Item number

Description: Item number
Field Name: NUM_ITEM
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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/TMF/D_NF_IMPWH-CAT_IMPOSTO table field - Indicator for withholding

Description: Indicator for withholding
Field Name: CAT_IMPOSTO
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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/TMF/D_NF_IMPWH-DT_LCTO table field - Posting Date

Description: Posting Date
Field Name: DT_LCTO
Data Element: /TMF/DE_DT_LANCTO
Data Type: CHAR
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: /TMF/DD_DT_LANCTO
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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/TMF/D_NF_IMPWH-DT_DOC table field - Document Date

Description: Document Date
Field Name: DT_DOC
Data Element: /TMF/DE_DT_DOC
Data Type: CHAR
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: /TMF/DD_DT_DOC
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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/TMF/D_NF_IMPWH-ESTABELECIMENTO table field - Business Place

Description: Business Place
Field Name: ESTABELECIMENTO
Data Element: /TMF/DE_ESTABELECIMENTO
Data Type: CHAR
length (Dec): 4(0)
Check table:
Conversion Routine:
Domain Name: /TMF/DD_ESTABELECIMENTO
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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/TMF/D_NF_IMPWH-NUM_ARQ table field - Reference documento number

Description: Reference documento number
Field Name: NUM_ARQ
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
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SHLP Field:
ConvExit:

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/TMF/D_NF_IMPWH-CODIGO_IRF table field - Withholding Tax Code

Description: Withholding Tax Code
Field Name: CODIGO_IRF
Data Element: /TMF/DE_CODIGO_IRF
Data Type: CHAR
length (Dec): 2(0)
Check table:
Conversion Routine:
Domain Name: /TMF/DD_CODIGO_IRF
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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/TMF/D_NF_IMPWH-CHAVE_IRF table field - Official Withholding Tax Key

Description: Official Withholding Tax Key
Field Name: CHAVE_IRF
Data Element: /TMF/DE_CHAVE_IRF
Data Type: CHAR
length (Dec): 4(0)
Check table:
Conversion Routine:
Domain Name: /TMF/DD_CHAVE_IRF
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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/TMF/D_NF_IMPWH-TIP_REND table field - Income type

Description: Income type
Field Name: TIP_REND
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
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SHLP Field:
ConvExit:

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/TMF/D_NF_IMPWH-DT_COMP table field - Clearing Date

Description: Clearing Date
Field Name: DT_COMP
Data Element: /TMF/DE_DT_COMP
Data Type: CHAR
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: /TMF/DD_DT_COMP
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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/TMF/D_NF_IMPWH-CNPJ table field - CNPJ

Description: CNPJ
Field Name: CNPJ
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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/TMF/D_NF_IMPWH-CPF table field - CPF

Description: CPF
Field Name: CPF
Data Element: /TMF/DE_CPF
Data Type: CHAR
length (Dec): 11(0)
Check table:
Conversion Routine:
Domain Name: /TMF/DD_CPF
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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/TMF/D_NF_IMPWH-IE table field - State Tax Number

Description: State Tax Number
Field Name: IE
Data Element: /TMF/DE_IE
Data Type: CHAR
length (Dec): 18(0)
Check table:
Conversion Routine:
Domain Name: /TMF/DD_IE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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/TMF/D_NF_IMPWH-IM table field - Municipal Tax Number

Description: Municipal Tax Number
Field Name: IM
Data Element: /TMF/DE_IM
Data Type: CHAR
length (Dec): 18(0)
Check table:
Conversion Routine:
Domain Name: /TMF/DD_IM
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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/TMF/D_NF_IMPWH-COD_CTA table field - Credit Source Indicator

Description: Credit Source Indicator
Field Name: COD_CTA
Data Element: /TMF/DE_COD_CTA1
Data Type: CHAR
length (Dec): 60(0)
Check table:
Conversion Routine:
Domain Name: /TMF/DD_COD_CTA1
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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/TMF/D_NF_IMPWH-COD_PART table field - Concatenation of type of participant and participant code

Description: Concatenation of type of participant and participant code
Field Name: COD_PART
Data Element: /TMF/DE_TIP_COD_PART
Data Type: CHAR
length (Dec): 11(0)
Check table:
Conversion Routine:
Domain Name: /TMF/DD_TIP_COD_PART
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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/TMF/D_NF_IMPWH-NOME table field - Name

Description: Name
Field Name: NOME
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
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ConvExit:

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/TMF/D_NF_IMPWH-ENDE table field - Address

Description: Address
Field Name: ENDE
Data Element: /TMF/DE_END
Data Type: CHAR
length (Dec): 60(0)
Check table:
Conversion Routine:
Domain Name: /TMF/DD_END
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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/TMF/D_NF_IMPWH-NUMERO table field - Address number

Description: Address number
Field Name: NUMERO
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
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ConvExit:

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/TMF/D_NF_IMPWH-CIDADE table field - City

Description: City
Field Name: CIDADE
Data Element: /TMF/DE_DESC_MUNICIPIO
Data Type: CHAR
length (Dec): 40(0)
Check table:
Conversion Routine:
Domain Name: /TMF/DD_DESC_MUNICIPIO
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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/TMF/D_NF_IMPWH-BAIRRO table field -

Description:
Field Name: BAIRRO
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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/TMF/D_NF_IMPWH-CEP table field - Zip Code

Description: Zip Code
Field Name: CEP
Data Element: /TMF/DE_CEP
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine:
Domain Name: /TMF/DD_CEP
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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/TMF/D_NF_IMPWH-UF table field - Region

Description: Region
Field Name: UF
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
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SHLP Field:
ConvExit:

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/TMF/D_NF_IMPWH-COD_PAIS table field - Country/Region Code

Description: Country/Region Code
Field Name: COD_PAIS
Data Element: /TMF/DE_COD_PAIS
Data Type: CHAR
length (Dec): 5(0)
Check table:
Conversion Routine:
Domain Name: /TMF/DD_COD_PAIS
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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/TMF/D_NF_IMPWH-MOEDA table field - Currency

Description: Currency
Field Name: MOEDA
Data Element: /TMF/DE_MOEDA
Data Type: CHAR
length (Dec): 5(0)
Check table:
Conversion Routine:
Domain Name: /TMF/DD_MOEDA
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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/TMF/D_NF_IMPWH-TIP_CONTA table field - Account type

Description: Account type
Field Name: TIP_CONTA
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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/TMF/D_NF_IMPWH-BASE_EXC_IRF table field -

Description:
Field Name: BASE_EXC_IRF
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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/TMF/D_NF_IMPWH-BASE_IRF table field -

Description:
Field Name: BASE_IRF
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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/TMF/D_NF_IMPWH-VL_IRF table field -

Description:
Field Name: VL_IRF
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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/TMF/D_NF_IMPWH-DOC_COMPENSACAO table field - Document Number of the Clearing Document

Description: Document Number of the Clearing Document
Field Name: DOC_COMPENSACAO
Data Element: /TMF/DE_DOC_COMPENSACAO
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine:
Domain Name: /TMF/DD_DOC_COMPENSACAO
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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/TMF/D_NF_IMPWH-DOC_ESTORNO table field - Reverse Document Number

Description: Reverse Document Number
Field Name: DOC_ESTORNO
Data Element: /TMF/DE_DOC_ESTORNO
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine: ALPHA
Domain Name: BELNR
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit: ALPHA

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/TMF/D_NF_IMPWH-IND_ESTORNO table field - Specifies whether doc. is reversal doc. or reversed doc.

Description: Specifies whether doc. is reversal doc. or reversed doc.
Field Name: IND_ESTORNO
Data Element: /TMF/DE_IND_ESTORNO
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: /TMF/DD_IND_ESTORNO
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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/TMF/D_NF_IMPWH-CH_REF table field - Object Key

Description: Object Key
Field Name: CH_REF
Data Element: /TMF/DE_CH_REF
Data Type: CHAR
length (Dec): 20(0)
Check table:
Conversion Routine:
Domain Name: /TMF/DD_CH_REF
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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/TMF/D_NF_IMPWH-DOC_HEADER_TEXT table field - Document Header Text

Description: Document Header Text
Field Name: DOC_HEADER_TEXT
Data Element: /TMF/DE_DOC_HEADER_TEXT
Data Type: CHAR
length (Dec): 25(0)
Check table:
Conversion Routine:
Domain Name: /TMF/DD_DOC_HEADER_TEXT
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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/TMF/D_NF_IMPWH-J_1BWHT_BS table field - Withholding Tax Base Amount from Nota Fiscal

Description: Withholding Tax Base Amount from Nota Fiscal
Field Name: J_1BWHT_BS
Data Element: /TMF/DE_J_1BWHT_BS
Data Type: DEC
length (Dec): 15(2)
Check table:
Conversion Routine:
Domain Name: /TMF/DD_J_1BWHT_BS
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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/TMF/D_NF_IMPWH-TIPO_PART table field - Partner Type

Description: Partner Type
Field Name: TIPO_PART
Data Element: /TMF/DE_TIPO_PART
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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