NCM CODE title: NCM code (FI) (SAP Library - Glossary)
NCM CODE category: Financial Accounting (FI)
NCM CODE explained:
A classification of goods that is issued by the Brazilian government and used to determine the IPI tax rate.
More terms such as NCM code in Dictionary N.
- Manual Native Editor Format:
- Help Internal IS-M/AMC UI format in which ad content is saved in IS-M/AMC Server, and from which the print and preview formats are generated ncm code definition.
- Manual Non-Dialog Work Process:
- Help Work process of a different type to dialog (DIA). Other types are (UPD, UP2), enqueue (ENQ), spool (SPO), batch (BTC ncm code explain.
- Manual Non-Approved Overdraft:
- Help Amount an account is overdrawn in excess of the internal limit and any tolerated amounts ncm code what is.
- Manual Nota Fiscal Category:
- Help nota fiscal is a standard nota fiscal, or whether it fulfills some other special purpose. Examples of special-purpose notas fiscaís include the complementar (similar to a credit or debit memo ncm code meaning.
- Manual Native SQL Interface:
- Help database interface that is responsible for Native SQL statements. The Native SQL interface handles all Native SQL statements that are executed between the statements EXEC and ENDEXEC. The proprietary ncm code abbreviation.
