SAP EDOC_BR_DANFE_ISSQNTOT table - eDocument Brazil: DANFE ISSQN Total details in SAP

SAP EDOC_BR_DANFE_ISSQNTOT table summary

Object Name: EDOC_BR_DANFE_ISSQNTOT
Dictionary Type: Structure
Description: eDocument Brazil: DANFE ISSQN Total

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

Details

EDOC_BR_DANFE_ISSQNTOT-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:
Conversion Routine:
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MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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EDOC_BR_DANFE_ISSQNTOT-V_SERV table field - Total Value of Services Not Due or Exempt of ICMS Tax (ISS) ▼

Description: Total Value of Services Not Due or Exempt of ICMS Tax (ISS)
Field Name: V_SERV
Data Element: J_1BNFE_RFC_VSERV
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_ISSQNTOT-V_BC table field - ISS Tax Base ▼

Description: ISS Tax Base
Field Name: V_BC
Data Element: J_1BNFE_RFC_VBCISS
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_ISSQNTOT-V_ISS table field - ISS Total Value ▼

Description: ISS Total Value
Field Name: V_ISS
Data Element: J_1BNFE_RFC_VISS
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_ISSQNTOT-V_PIS table field - PIS Value from ISS Services ▼

Description: PIS Value from ISS Services
Field Name: V_PIS
Data Element: J_1BNFE_RFC_VPISISS
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_ISSQNTOT-V_COFINS table field - Value of COFINS through Taxes ▼

Description: Value of COFINS through Taxes
Field Name: V_COFINS
Data Element: J_1BNFE_RFC_VCOFINSISS
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_ISSQNTOT-D_COMPET table field - Date of Service ▼

Description: Date of Service
Field Name: D_COMPET
Data Element: J_1BNFE_RFC_DCOMPET
Data Type:
length (Dec): 0(0)
Check table:
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EDOC_BR_DANFE_ISSQNTOT-V_DEDUCAO table field - Value Deduction for Calculation Base Reduction ▼

Description: Value Deduction for Calculation Base Reduction
Field Name: V_DEDUCAO
Data Element: J_1BNFE_RFC_VDEDUCAO
Data Type: DEC
length (Dec): 15(2)
Check table:
Conversion Routine:
Domain Name: J_1BNFE_RFC_VDEDUCAO
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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EDOC_BR_DANFE_ISSQNTOT-V_OUTRO table field - NF-e Other Additional Costs ▼

Description: NF-e Other Additional Costs
Field Name: V_OUTRO
Data Element: J_1BNFE_RFC_VOUTRO
Data Type:
length (Dec): 0(0)
Check table:
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EDOC_BR_DANFE_ISSQNTOT-V_DESC_INCOND table field - Unconditioned Discount Value ▼

Description: Unconditioned Discount Value
Field Name: V_DESC_INCOND
Data Element: J_1BNFE_RFC_VDESCINCOND
Data Type: DEC
length (Dec): 15(2)
Check table:
Conversion Routine:
Domain Name: J_1BNFE_RFC_VDESCINCOND
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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EDOC_BR_DANFE_ISSQNTOT-V_DESC_COND table field - Conditioned Discount Value ▼

Description: Conditioned Discount Value
Field Name: V_DESC_COND
Data Element: J_1BNFE_RFC_VDESCCOND
Data Type: DEC
length (Dec): 15(2)
Check table:
Conversion Routine:
Domain Name: J_1BNFE_RFC_VDESCCOND
MemoryID:
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SHLP:
SHLP Field:
ConvExit:

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EDOC_BR_DANFE_ISSQNTOT-V_ISSRET table field - Total Withhold Amount of ISS ▼

Description: Total Withhold Amount of ISS
Field Name: V_ISSRET
Data Element: J_1BNFE_RFC_VISSRET
Data Type: DEC
length (Dec): 15(2)
Check table:
Conversion Routine:
Domain Name: J_1BNFE_RFC_VISSRET
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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EDOC_BR_DANFE_ISSQNTOT-C_REG_TRIB table field - Code of Special Taxation Regimen ▼

Description: Code of Special Taxation Regimen
Field Name: C_REG_TRIB
Data Element: J_1BNFE_RFC_CREGTRIB
Data Type: CHAR
length (Dec): 2(0)
Check table:
Conversion Routine:
Domain Name: J_1BNFE_RFC_CREGTRIB
MemoryID:
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SHLP Field:
ConvExit:

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EDOC_BR_DANFE_ISSQNTOT-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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