SAP EDOC_BR_CTE_ICMS table - CTE XML Tax details in SAP

SAP EDOC_BR_CTE_ICMS table summary

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Object Name: EDOC_BR_CTE_ICMS
Dictionary Type: Structure
Description: CTE XML Tax

Field list for EDOC_BR_CTE_ICMS table on an S/4 SAP system

Details

EDOC_BR_CTE_ICMS-EDOC_GUID table field - eDocument: GUID ▼

Description: eDocument: GUID
Field Name: EDOC_GUID
Data Element: EDOC_GUID
Data Type: CHAR
length (Dec): 32(0)
Check table:
Conversion Routine:
Domain Name: SYSUUID_C
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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EDOC_BR_CTE_ICMS-ID table field - eDocument Brazil: Tax-Related Information ▼

Description: eDocument Brazil: Tax-Related Information
Field Name: ID
Data Element: EDOC_BR_CTE_TAX_REF
Data Type: NUMC
length (Dec): 6(0)
Check table:
Conversion Routine:
Domain Name: EDOC_BR_CTE_TAX_REF
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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EDOC_BR_CTE_ICMS-SEQ_NO table field - Sequence ▼

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

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EDOC_BR_CTE_ICMS-CST table field - eDocument Brazil: CT-e Tax Situation ▼

Description: eDocument Brazil: CT-e Tax Situation
Field Name: CST
Data Element: EDOC_BR_CST
Data Type: NUMC
length (Dec): 2(0)
Check table:
Conversion Routine:
Domain Name: EDOC_BR_CST
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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EDOC_BR_CTE_ICMS-V_BC table field - CT-e: ICMS Base Value ▼

Description: CT-e: ICMS Base Value
Field Name: V_BC
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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EDOC_BR_CTE_ICMS-V_BCSTRET table field - Base amount ▼

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

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EDOC_BR_CTE_ICMS-P_RED_BC table field - ICMS ST Tax Base Reduction ▼

Description: ICMS ST Tax Base Reduction
Field Name: P_RED_BC
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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EDOC_BR_CTE_ICMS-P_ICMS table field - eDocument Brazil: Tax Rate ▼

Description: eDocument Brazil: Tax Rate
Field Name: P_ICMS
Data Element: EDOC_BR_TXRATE
Data Type: DEC
length (Dec): 6(2)
Check table:
Conversion Routine:
Domain Name: EDOC_BR_TXRATE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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EDOC_BR_CTE_ICMS-P_ICMSSTRET table field - eDocument Brazil: Tax Base (%) ▼

Description: eDocument Brazil: Tax Base (%)
Field Name: P_ICMSSTRET
Data Element: EDOC_BR_TXBASE
Data Type: CURR
length (Dec): 15(2)
Check table:
Conversion Routine:
Domain Name: J_1BNFE_TAXVAL
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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EDOC_BR_CTE_ICMS-V_ICMS table field - CT-e: ICMS Value ▼

Description: CT-e: ICMS Value
Field Name: V_ICMS
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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EDOC_BR_CTE_ICMS-V_ICMSSTRET table field - CT-e: ICMS Value ▼

Description: CT-e: ICMS Value
Field Name: V_ICMSSTRET
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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EDOC_BR_CTE_ICMS-V_CRED table field - Presumed Credit Value ▼

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

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EDOC_BR_CTE_ICMS-IND_SN table field - Simples Nacional ▼

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

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EDOC_BR_CTE_ICMS-P_RED_BCOUTRA_UF table field - ICMS ST Tax Base Reduction ▼

Description: ICMS ST Tax Base Reduction
Field Name: P_RED_BCOUTRA_UF
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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EDOC_BR_CTE_ICMS-V_BCOUTRA_UF table field - Base amount ▼

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

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EDOC_BR_CTE_ICMS-P_ICMSOUTRA_UF table field - CT-e: ICMS Tax Rate ▼

Description: CT-e: ICMS Tax Rate
Field Name: P_ICMSOUTRA_UF
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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EDOC_BR_CTE_ICMS-V_ICMSOUTRA_UF table field - Tax value ▼

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

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EDOC_BR_CTE_ICMS-CST_DSC table field - CT-e: Tax Situation Description ▼

Description: CT-e: Tax Situation Description
Field Name: CST_DSC
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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EDOC_BR_CTE_ICMS-CURRENCY table field - Currency Key ▼

Description: Currency Key
Field Name: CURRENCY
Data Element: WAERS
Data Type: CUKY
length (Dec): 5(0)
Check table:
Conversion Routine:
Domain Name: WAERS
MemoryID: FWS
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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