Responsible for withholding the ICMS-ST setup in Miscellaneous(TaxRespWithholdingICMSSTSetup_BR)

Article
02/22/2022

Latest version of the JSON entity definition is available on GitHub.

Traits

Traits for this entity are listed below.

is.identifiedBy
names a specifc identity attribute to use with an entity

Parameter	Value	Data type	Explanation
attribute	TaxRespWithholdingICMSSTSetup_BR/(resolvedAttributes)/RecId	attribute

is.CDM.entityVersion

Parameter	Value	Data type	Explanation
versionNumber	"1.1"	string	semantic version number of the entity

is.application.releaseVersion

Parameter	Value	Data type	Explanation
releaseVersion	"10.0.13.0"	string	semantic version number of the application introducing this entity

is.localized.displayedAs
Holds the list of language specific display text for an object.

Parameter

Value

Data type

Explanation

localizedDisplayText

languageTag	displayText
en	Responsible for withholding the ICMS-ST setup

entity

a reference to the constant entity holding the list of localized text

Attributes

Name	Description	First Included in Instance
RecId		Miscellaneous/TaxRespWithholdingICMSSTSetup_BR
CFOPCode		Miscellaneous/TaxRespWithholdingICMSSTSetup_BR
CFOPRelation		Miscellaneous/TaxRespWithholdingICMSSTSetup_BR
FiscalDocumentIssuer		Miscellaneous/TaxRespWithholdingICMSSTSetup_BR
ReceiverTaxationCode		Miscellaneous/TaxRespWithholdingICMSSTSetup_BR
SenderTaxationCode		Miscellaneous/TaxRespWithholdingICMSSTSetup_BR
RespWithholdingICMSST		Miscellaneous/TaxRespWithholdingICMSSTSetup_BR
DataAreaId		Miscellaneous/TaxRespWithholdingICMSSTSetup_BR
Relationship_CFOPTableRelationshipId		Miscellaneous/TaxRespWithholdingICMSSTSetup_BR
Relationship_CFOPGroupRelationshipId		Miscellaneous/TaxRespWithholdingICMSSTSetup_BR
Relationship_CompanyRelationshipId		Miscellaneous/TaxRespWithholdingICMSSTSetup_BR

RecId

First included in: Miscellaneous/TaxRespWithholdingICMSSTSetup_BR (this entity)

Properties

Name	Value
isPrimaryKey	true
dataFormat	int64
isReadOnly	true

Traits

List of traits for the RecId attribute are listed below.

is.dataFormat.integer
is.dataFormat.big
is.identifiedBy
names a specifc identity attribute to use with an entity

Parameter	Value	Data type	Explanation
attribute	TaxRespWithholdingICMSSTSetup_BR/(resolvedAttributes)/RecId	attribute

is.readOnly
is.dataFormat.integer
is.dataFormat.big

CFOPCode

First included in: Miscellaneous/TaxRespWithholdingICMSSTSetup_BR (this entity)

Properties

Name	Value
displayName	CFOP code
dataFormat	int32
isNullable	true

Traits

List of traits for the CFOPCode attribute are listed below.

is.dataFormat.integer
is.nullable
The attribute value may be set to NULL.

is.localized.displayedAs
Holds the list of language specific display text for an object.

Parameter

Value

Data type

Explanation

localizedDisplayText

languageTag	displayText
en	CFOP code

entity

a reference to the constant entity holding the list of localized text

is.dataFormat.integer

CFOPRelation

First included in: Miscellaneous/TaxRespWithholdingICMSSTSetup_BR (this entity)

Properties

Name	Value
displayName	CFOP relation
dataFormat	string
isNullable	true

Traits

List of traits for the CFOPRelation attribute are listed below.

is.dataFormat.character
is.dataFormat.big
is.dataFormat.array
is.nullable
The attribute value may be set to NULL.

is.localized.displayedAs
Holds the list of language specific display text for an object.

Parameter

Value

Data type

Explanation

localizedDisplayText

languageTag	displayText
en	CFOP relation

entity

a reference to the constant entity holding the list of localized text

is.dataFormat.character
is.dataFormat.array

FiscalDocumentIssuer

First included in: Miscellaneous/TaxRespWithholdingICMSSTSetup_BR (this entity)

Properties

Name	Value
dataFormat	int32
isNullable	true

Traits

List of traits for the FiscalDocumentIssuer attribute are listed below.

is.dataFormat.integer
is.nullable
The attribute value may be set to NULL.

is.dataFormat.integer

ReceiverTaxationCode

First included in: Miscellaneous/TaxRespWithholdingICMSSTSetup_BR (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the ReceiverTaxationCode attribute are listed below.

is.dataFormat.character
is.dataFormat.big
is.dataFormat.array
is.nullable
The attribute value may be set to NULL.

is.dataFormat.character
is.dataFormat.array

SenderTaxationCode

First included in: Miscellaneous/TaxRespWithholdingICMSSTSetup_BR (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the SenderTaxationCode attribute are listed below.

is.dataFormat.character
is.dataFormat.big
is.dataFormat.array
is.nullable
The attribute value may be set to NULL.

is.dataFormat.character
is.dataFormat.array

RespWithholdingICMSST

First included in: Miscellaneous/TaxRespWithholdingICMSSTSetup_BR (this entity)

Properties

Name	Value
dataFormat	int32
isNullable	true

Traits

List of traits for the RespWithholdingICMSST attribute are listed below.

is.dataFormat.integer
is.nullable
The attribute value may be set to NULL.

is.dataFormat.integer

DataAreaId

First included in: Miscellaneous/TaxRespWithholdingICMSSTSetup_BR (this entity)

Properties

Name	Value
dataFormat	string
isReadOnly	true

Traits

List of traits for the DataAreaId attribute are listed below.

is.dataFormat.character
is.dataFormat.big
is.dataFormat.array
is.readOnly
is.dataFormat.character
is.dataFormat.array

Relationship_CFOPTableRelationshipId

First included in: Miscellaneous/TaxRespWithholdingICMSSTSetup_BR (this entity)

Properties

Name	Value
dataFormat	guid

Traits

List of traits for the Relationship_CFOPTableRelationshipId attribute are listed below.

is.dataFormat.character
is.dataFormat.big
is.dataFormat.array
is.dataFormat.guid
means.identity.entityId
is.linkedEntity.identifier
Marks the attribute(s) that hold foreign key references to a linked (used as an attribute) entity. This attribute is added to the resolved entity to enumerate the referenced entities.

Parameter

Value

Data type

Explanation

entityReferences

entityReference	attributeReference
/core/operationsCommon/Tables/Finance/Bank/Group/CFOPTable_BR.cdm.json/CFOPTable_BR	RecId

entity

a reference to the constant entity holding the list of entity references

is.dataFormat.guid
is.dataFormat.character
is.dataFormat.array

Relationship_CFOPGroupRelationshipId

First included in: Miscellaneous/TaxRespWithholdingICMSSTSetup_BR (this entity)

Properties

Name	Value
dataFormat	guid

Traits

List of traits for the Relationship_CFOPGroupRelationshipId attribute are listed below.

Parameter

Value

Data type

Explanation

entityReferences

entityReference	attributeReference
/core/operationsCommon/Tables/Finance/APARShared/Group/CFOPGroup_BR.cdm.json/CFOPGroup_BR	RecId

entity

a reference to the constant entity holding the list of entity references

is.dataFormat.guid
is.dataFormat.character
is.dataFormat.array

Relationship_CompanyRelationshipId

First included in: Miscellaneous/TaxRespWithholdingICMSSTSetup_BR (this entity)

Properties

Name	Value
dataFormat	guid

Traits

List of traits for the Relationship_CompanyRelationshipId attribute are listed below.

Parameter

Value

Data type

Explanation

entityReferences

entityReference	attributeReference
/core/operationsCommon/Tables/Finance/Ledger/Main/CompanyInfo.cdm.json/CompanyInfo	RecId

entity

a reference to the constant entity holding the list of entity references

is.dataFormat.guid
is.dataFormat.character
is.dataFormat.array

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Responsible for withholding the ICMS-ST setup in Miscellaneous(TaxRespWithholdingICMSSTSetup_BR)

Traits

Attributes

RecId

Properties

Traits

CFOPCode

Properties

Traits

CFOPRelation

Properties

Traits

FiscalDocumentIssuer

Properties

Traits

ReceiverTaxationCode

Properties

Traits

SenderTaxationCode

Properties

Traits

RespWithholdingICMSST

Properties

Traits

DataAreaId

Properties

Traits

Relationship_CFOPTableRelationshipId

Properties

Traits

Relationship_CFOPGroupRelationshipId

Properties

Traits

Relationship_CompanyRelationshipId

Properties

Traits

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