SAP EDOC_BR_DANFE_ICMSTOT table - eDocument Brazil: DANFE ICMS Total details in SAP

SAP EDOC_BR_DANFE_ICMSTOT table summary

Object Name: EDOC_BR_DANFE_ICMSTOT
Dictionary Type: Structure
Description: eDocument Brazil: DANFE ICMS Total

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

Details

EDOC_BR_DANFE_ICMSTOT-EDOC_GUID table field - eDocument: GUID ▼

Description: eDocument: GUID
Field Name: EDOC_GUID
Data Element: EDOC_GUID
Data Type:
length (Dec): 0(0)
Check table:
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ConvExit:

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EDOC_BR_DANFE_ICMSTOT-V_BC table field - ICMS Base Amount ▼

Description: ICMS Base Amount
Field Name: V_BC
Data Element: J_1BNFE_RFC_VBCICMS
Data Type: CURR
length (Dec): 15(2)
Check table:
Conversion Routine:
Domain Name: J_1BNFE_TAXVAL
MemoryID:
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SHLP:
SHLP Field:
ConvExit:

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EDOC_BR_DANFE_ICMSTOT-V_ICMS table field - ICMS Value ▼

Description: ICMS Value
Field Name: V_ICMS
Data Element: J_1BNFE_RFC_VICMS
Data Type:
length (Dec): 0(0)
Check table:
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EDOC_BR_DANFE_ICMSTOT-V_ICMSDESON table field - Exemption value of ICMS ▼

Description: Exemption value of ICMS
Field Name: V_ICMSDESON
Data Element: J_1BNFE_VICMSDESON
Data Type:
length (Dec): 0(0)
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EDOC_BR_DANFE_ICMSTOT-V_FCPUFDEST table field - ICMS value for FCP of UF of destination ▼

Description: ICMS value for FCP of UF of destination
Field Name: V_FCPUFDEST
Data Element: J_1BNFE_RFC_V_FCPUF_DEST
Data Type: CURR
length (Dec): 15(2)
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Domain Name: J_1BNFE_V_FCPUF_DEST
MemoryID:
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EDOC_BR_DANFE_ICMSTOT-V_ICMSUFDEST table field - Interstate ICMS value for UF of destination ▼

Description: Interstate ICMS value for UF of destination
Field Name: V_ICMSUFDEST
Data Element: J_1BNFE_RFC_V_ICMSUF_DEST
Data Type: CURR
length (Dec): 15(2)
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Conversion Routine:
Domain Name: J_1BNFE_V_ICMSUF_DEST
MemoryID:
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EDOC_BR_DANFE_ICMSTOT-V_ICMSUFREMET table field - Interstate ICMS value for UF of sender ▼

Description: Interstate ICMS value for UF of sender
Field Name: V_ICMSUFREMET
Data Element: J_1BNFE_RFC_V_ICMSUF_REMET
Data Type: CURR
length (Dec): 15(2)
Check table:
Conversion Routine:
Domain Name: J_1BNFE_V_ICMSUF_REMET
MemoryID:
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EDOC_BR_DANFE_ICMSTOT-V_FCP table field - FCP Value ▼

Description: FCP Value
Field Name: V_FCP
Data Element: J_1BNFE_VFCP
Data Type:
length (Dec): 0(0)
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EDOC_BR_DANFE_ICMSTOT-V_BCST table field - ICMS ST Base Amount ▼

Description: ICMS ST Base Amount
Field Name: V_BCST
Data Element: J_1BNFE_RFC_VBCST
Data Type:
length (Dec): 0(0)
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EDOC_BR_DANFE_ICMSTOT-V_ST table field - ICMS ST Total Value ▼

Description: ICMS ST Total Value
Field Name: V_ST
Data Element: J_1BNFE_RFC_VSTICMS
Data Type:
length (Dec): 0(0)
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EDOC_BR_DANFE_ICMSTOT-V_FCPST table field - Value of Tributary Substitution for FCP ▼

Description: Value of Tributary Substitution for FCP
Field Name: V_FCPST
Data Element: J_1BNFE_VFCPST
Data Type:
length (Dec): 0(0)
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EDOC_BR_DANFE_ICMSTOT-V_FCPSTRET table field - Tributary Substitution amount withheld from FCP ▼

Description: Tributary Substitution amount withheld from FCP
Field Name: V_FCPSTRET
Data Element: J_1BNFE_VFCPSTRET
Data Type:
length (Dec): 0(0)
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EDOC_BR_DANFE_ICMSTOT-V_PROD table field - Products or Services Total Value ▼

Description: Products or Services Total Value
Field Name: V_PROD
Data Element: J_1BNFE_RFC_VPROD
Data Type: CURR
length (Dec): 15(2)
Check table:
Conversion Routine:
Domain Name: J_1BNFE_TAXVAL
MemoryID:
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EDOC_BR_DANFE_ICMSTOT-V_FRETE table field - Total Freight Value Including Taxes ▼

Description: Total Freight Value Including Taxes
Field Name: V_FRETE
Data Element: J_1BNFE_RFC_VFRETE
Data Type:
length (Dec): 0(0)
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EDOC_BR_DANFE_ICMSTOT-V_SEG table field - Total Insurance Value Including Taxes ▼

Description: Total Insurance Value Including Taxes
Field Name: V_SEG
Data Element: J_1BNFE_RFC_VSEG
Data Type:
length (Dec): 0(0)
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EDOC_BR_DANFE_ICMSTOT-V_DESC table field - Discount Value Including Taxes ▼

Description: Discount Value Including Taxes
Field Name: V_DESC
Data Element: J_1BNFE_RFC_VDESC
Data Type:
length (Dec): 0(0)
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ConvExit:

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EDOC_BR_DANFE_ICMSTOT-V_II table field - Total II Value ▼

Description: Total II Value
Field Name: V_II
Data Element: J_1BNFE_RFC_VII
Data Type: CURR
length (Dec): 15(2)
Check table:
Conversion Routine:
Domain Name: J_1BNFE_TAXVAL
MemoryID:
AppClass:
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SHLP Field:
ConvExit:

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EDOC_BR_DANFE_ICMSTOT-V_IPI table field - IPI Tax Value ▼

Description: IPI Tax Value
Field Name: V_IPI
Data Element: J_1BNFE_RFC_VIPI
Data Type: CURR
length (Dec): 15(2)
Check table:
Conversion Routine:
Domain Name: J_1BNFE_TAXVAL
MemoryID:
AppClass:
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SHLP Field:
ConvExit:

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EDOC_BR_DANFE_ICMSTOT-V_IPIDEVOL table field - Returned Value for IPI ▼

Description: Returned Value for IPI
Field Name: V_IPIDEVOL
Data Element: J_1BNFE_VIPIDEVOL
Data Type:
length (Dec): 0(0)
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EDOC_BR_DANFE_ICMSTOT-V_PIS table field - PIS Value ▼

Description: PIS Value
Field Name: V_PIS
Data Element: J_1BNFE_RFC_VPIS
Data Type: CURR
length (Dec): 15(2)
Check table:
Conversion Routine:
Domain Name: J_1BNFE_TAXVAL
MemoryID:
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SHLP:
SHLP Field:
ConvExit:

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EDOC_BR_DANFE_ICMSTOT-V_COFINS table field - COFINS Value ▼

Description: COFINS Value
Field Name: V_COFINS
Data Element: J_1BNFE_RFC_VCOFINS
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_DANFE_ICMSTOT-V_OUTRO table field - Other Accessory Costs ▼

Description: Other Accessory Costs
Field Name: V_OUTRO
Data Element: J_1BNFE_RFC_VOUTROACC
Data Type:
length (Dec): 0(0)
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EDOC_BR_DANFE_ICMSTOT-V_NF table field - Total Value Including Taxes ▼

Description: Total Value Including Taxes
Field Name: V_NF
Data Element: J_1BNFE_RFC_VNF
Data Type:
length (Dec): 0(0)
Check table:
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EDOC_BR_DANFE_ICMSTOT-V_TOT_TRIB table field - Total Tax Value, Version 2 ▼

Description: Total Tax Value, Version 2
Field Name: V_TOT_TRIB
Data Element: J_1BNFE_RFC_VTOTTRIB
Data Type:
length (Dec): 0(0)
Check table:
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ConvExit:

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EDOC_BR_DANFE_ICMSTOT-WAERS table field - Currency Key ▼

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

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