SAP /TMF/D_NFI_RESS table - NF Item ICMS-ST indemnity details in SAP

  


SAP /TMF/D_NFI_RESS table summary

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Object Name: /TMF/D_NFI_RESS
Dictionary Type: Transparent table
Description: NF Item ICMS-ST indemnity


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

Details
/TMF/D_NFI_RESS-MANDT table field - Client ▼

Description: Client
Field Name: MANDT
Data Element: MANDT
Data Type: CLNT
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: MANDT
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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/TMF/D_NFI_RESS-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_NFI_RESS-FILIAL table field - Branch ▼

Description: Branch
Field Name: FILIAL
Data Element: /TMF/DE_FILIAL
Data Type: CHAR
length (Dec): 4(0)
Check table:
Conversion Routine:
Domain Name: /TMF/DD_FILIAL
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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/TMF/D_NFI_RESS-NF_ID table field - Nota Fiscal Id ▼

Description: Nota Fiscal Id
Field Name: NF_ID
Data Element: /TMF/DE_NF_ID
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine:
Domain Name: /TMF/DD_NF_ID
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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/TMF/D_NFI_RESS-NUM_ITEM table field - External Item Number ▼

Description: External Item Number
Field Name: NUM_ITEM
Data Element: /TMF/DE_NUM_ITEM_EXT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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/TMF/D_NFI_RESS-NUM_DOC_ULT_E table field - Tax document number related to last incoming ▼

Description: Tax document number related to last incoming
Field Name: NUM_DOC_ULT_E
Data Element: /TMF/DE_NUM_DOC_ULT_E
Data Type: CHAR
length (Dec): 9(0)
Check table:
Conversion Routine:
Domain Name: /TMF/DD_NUM_DOC
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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/TMF/D_NFI_RESS-SER_ULT_E table field - Series related to last incoming ▼

Description: Series related to last incoming
Field Name: SER_ULT_E
Data Element: /TMF/DE_SER_ULT_E
Data Type: CHAR
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: /TMF/DD_SERIES
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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/TMF/D_NFI_RESS-COD_MOD_ULT_E table field - Code of tax document model related to last incoming ▼

Description: Code of tax document model related to last incoming
Field Name: COD_MOD_ULT_E
Data Element: /TMF/DE_COD_MOD_ULT_E
Data Type: CHAR
length (Dec): 2(0)
Check table:
Conversion Routine:
Domain Name: /TMF/DD_COD_MOD
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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/TMF/D_NFI_RESS-DT_ULT_E table field - Date of last incoming goods ▼

Description: Date of last incoming goods
Field Name: DT_ULT_E
Data Element: /TMF/DE_DT_ULT_E
Data Type: CHAR
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: /TMF/DD_DATE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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/TMF/D_NFI_RESS-COD_PART_ULT_E table field - Participant Code (Last Incoming) ▼

Description: Participant Code (Last Incoming)
Field Name: COD_PART_ULT_E
Data Element: /TMF/DE_COD_PART_ULT_E
Data Type: CHAR
length (Dec): 60(0)
Check table:
Conversion Routine:
Domain Name: /TMF/DD_COD_PART
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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/TMF/D_NFI_RESS-QUANT_ULT_E table field - Item quantity related to last incoming ▼

Description: Item quantity related to last incoming
Field Name: QUANT_ULT_E
Data Element: /TMF/DE_QUANT_ULT_E
Data Type: DEC
length (Dec): 25(6)
Check table:
Conversion Routine:
Domain Name: /TMF/DD_QTD
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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/TMF/D_NFI_RESS-VL_UNIT_ULT_E table field - Unit value related to last incoming ▼

Description: Unit value related to last incoming
Field Name: VL_UNIT_ULT_E
Data Element: /TMF/DE_VL_UNIT_ULT_E
Data Type: DEC
length (Dec): 25(6)
Check table:
Conversion Routine:
Domain Name: /TMF/DD_VL_UNIT
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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/TMF/D_NFI_RESS-VL_UNIT_BC_ST table field - Unit value calculation of the tax paid by substitution ▼

Description: Unit value calculation of the tax paid by substitution
Field Name: VL_UNIT_BC_ST
Data Element: /TMF/DE_VL_UNIT_BC_ST
Data Type: DEC
length (Dec): 25(6)
Check table:
Conversion Routine:
Domain Name: /TMF/DD_VL_UNIT
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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/TMF/D_NFI_RESS-CHAVE_NFE_ULT_E table field - Complete NFe key number related to last entry ▼

Description: Complete NFe key number related to last entry
Field Name: CHAVE_NFE_ULT_E
Data Element: /TMF/DE_CHAVE_NFE_ULT_E
Data Type: CHAR
length (Dec): 44(0)
Check table:
Conversion Routine:
Domain Name: /TMF/DD_CHV_NFE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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/TMF/D_NFI_RESS-NUM_ITEM_ULT_E table field - NF Item Number - objects from compensation order ▼

Description: NF Item Number - objects from compensation order
Field Name: NUM_ITEM_ULT_E
Data Element: /TMF/DE_NUM_ITEM_ULT_E
Data Type: CHAR
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: /TMF/DD_NUM_ITEM
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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/TMF/D_NFI_RESS-VL_UNIT_BC_ICMS_ULT_E table field - Unit value calculation from sender operation ▼

Description: Unit value calculation from sender operation
Field Name: VL_UNIT_BC_ICMS_ULT_E
Data Element: /TMF/DE_VL_UNIT_BC_ICMS_ULT_E
Data Type: DEC
length (Dec): 25(6)
Check table:
Conversion Routine:
Domain Name: /TMF/DD_VL_BC_ICMS
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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/TMF/D_NFI_RESS-ALIQ_ICMS_ULT_E table field - ICMS rate applicable to the last entry of goods ▼

Description: ICMS rate applicable to the last entry of goods
Field Name: ALIQ_ICMS_ULT_E
Data Element: /TMF/DE_ALIQ_ICMS_ULT_E
Data Type: DEC
length (Dec): 25(6)
Check table:
Conversion Routine:
Domain Name: /TMF/DD_ALIQ_ICMS
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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/TMF/D_NFI_RESS-VL_UNIT_LIMITE_BC_ICMS_ULT_E table field - Unit value of the ICMS tax base ▼

Description: Unit value of the ICMS tax base
Field Name: VL_UNIT_LIMITE_BC_ICMS_ULT_E
Data Element: /TMF/DE_VL_UNIT_LIMITE_BC_ICMS
Data Type: DEC
length (Dec): 25(6)
Check table:
Conversion Routine:
Domain Name: /TMF/DD_VL_BC_ICMS
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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/TMF/D_NFI_RESS-VL_UNIT_ICMS_ULT_E table field - Unit value of ICMS credit ▼

Description: Unit value of ICMS credit
Field Name: VL_UNIT_ICMS_ULT_E
Data Element: /TMF/DE_VL_UNIT_ICMS_ULT_E
Data Type: DEC
length (Dec): 25(6)
Check table:
Conversion Routine:
Domain Name: /TMF/DD_VL_ICMS
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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/TMF/D_NFI_RESS-ALIQ_ST_ULT_E table field - ICMS ST rate on the last entry of goods ▼

Description: ICMS ST rate on the last entry of goods
Field Name: ALIQ_ST_ULT_E
Data Element: /TMF/DE_ALIQ_ST_ULT_E
Data Type: DEC
length (Dec): 25(6)
Check table:
Conversion Routine:
Domain Name: /TMF/DD_ALIQ_ICMS
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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/TMF/D_NFI_RESS-VL_UNIT_RES table field - Unit amount of partial or total ICMS refund ▼

Description: Unit amount of partial or total ICMS refund
Field Name: VL_UNIT_RES
Data Element: /TMF/DE_VL_UNIT_RES
Data Type: DEC
length (Dec): 25(6)
Check table:
Conversion Routine:
Domain Name: /TMF/DD_VL_ICMS
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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/TMF/D_NFI_RESS-COD_RESP_RET table field - Code that indicates the charge of ICMS-ST retention ▼

Description: Code that indicates the charge of ICMS-ST retention
Field Name: COD_RESP_RET
Data Element: /TMF/DE_COD_RESP_RET
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: /TMF/DD_COD_RESP_RET
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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/TMF/D_NFI_RESS-COD_MOT_RES table field - Reimbursement reason code ▼

Description: Reimbursement reason code
Field Name: COD_MOT_RES
Data Element: /TMF/DE_COD_MOT_RES
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: /TMF/DD_COD_MOT_RES
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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/TMF/D_NFI_RESS-CHAVE_NFE_RET table field - Number of NF-e key issued by substitution ▼

Description: Number of NF-e key issued by substitution
Field Name: CHAVE_NFE_RET
Data Element: /TMF/DE_CHAVE_NFE_RET
Data Type: CHAR
length (Dec): 44(0)
Check table:
Conversion Routine:
Domain Name: /TMF/DD_CHV_NFE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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/TMF/D_NFI_RESS-COD_PART_NFE_RET table field - Participant code of NF-e issuer when there is ICMS retention ▼

Description: Participant code of NF-e issuer when there is ICMS retention
Field Name: COD_PART_NFE_RET
Data Element: /TMF/DE_COD_PART_NFE_RET
Data Type: CHAR
length (Dec): 60(0)
Check table:
Conversion Routine:
Domain Name: /TMF/DD_COD_PART
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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/TMF/D_NFI_RESS-SER_NFE_RET table field - NF-e SERIES in which there was ICMS-ST retention ▼

Description: NF-e SERIES in which there was ICMS-ST retention
Field Name: SER_NFE_RET
Data Element: /TMF/DE_SER_NFE_RET
Data Type: CHAR
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: /TMF/DD_SERIES
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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/TMF/D_NFI_RESS-NUM_NFE_RET table field - NF-e number in which there were ICMS-ST retention ▼

Description: NF-e number in which there were ICMS-ST retention
Field Name: NUM_NFE_RET
Data Element: /TMF/DE_NUM_NFE_RET
Data Type: CHAR
length (Dec): 9(0)
Check table:
Conversion Routine:
Domain Name: /TMF/DD_NFNUM9
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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/TMF/D_NFI_RESS-ITEM_NFE_RET table field - NF-e item number in which there was ICMS-ST retention ▼

Description: NF-e item number in which there was ICMS-ST retention
Field Name: ITEM_NFE_RET
Data Element: /TMF/DE_ITEM_NFE_RET
Data Type: CHAR
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: /TMF/DD_NUM_ITEM
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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/TMF/D_NFI_RESS-COD_DA table field - Model code of tax revenues document ▼

Description: Model code of tax revenues document
Field Name: COD_DA
Data Element: /TMF/DE_COD_DA
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: /TMF/DD_COD_DA
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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/TMF/D_NFI_RESS-NUM_DA table field - Tax Collection Document Number ▼

Description: Tax Collection Document Number
Field Name: NUM_DA
Data Element: /TMF/DE_NUM_DA
Data Type: CHAR
length (Dec): 40(0)
Check table:
Conversion Routine:
Domain Name: /TMF/DD_NUM_DA
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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/TMF/D_NFI_RESS-VL_UNIT_RES_FCP_ST table field - Compensation Unit Value of FCP ST ▼

Description: Compensation Unit Value of FCP ST
Field Name: VL_UNIT_RES_FCP_ST
Data Element: /TMF/DE_VL_UNIT_RES_FCP_ST
Data Type: DEC
length (Dec): 25(6)
Check table:
Conversion Routine:
Domain Name: /TMF/DD_VALOR
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

See all SAP tables containing field VL_UNIT_RES_FCP_ST


  

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