SAP J_1BCTE_IF_TAX table - CTE XML Tax details in SAP

  


SAP J_1BCTE_IF_TAX table summary

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Object Name: J_1BCTE_IF_TAX
Dictionary Type: Structure
Description: CTE XML Tax


Field list for J_1BCTE_IF_TAX table on an S/4 SAP system

Details
J_1BCTE_IF_TAX-ID table field - Reference to line-ID in Tax table ▼

Description: Reference to line-ID in Tax table
Field Name: ID
Data Element: J_1BCTE_TAX_REF
Data Type: NUMC
length (Dec): 6(0)
Check table:
Conversion Routine:
Domain Name: J_1BCTE_TAX_REF
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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J_1BCTE_IF_TAX-SEQ_NO table field - ▼

Description:
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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J_1BCTE_IF_TAX-CST table field - CT-e: Tax Situation ▼

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

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J_1BCTE_IF_TAX-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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J_1BCTE_IF_TAX-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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J_1BCTE_IF_TAX-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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J_1BCTE_IF_TAX-P_ICMS table field - Tax Rate ▼

Description: Tax Rate
Field Name: P_ICMS
Data Element: J_1BTXRATE
Data Type: DEC
length (Dec): 6(2)
Check table:
Conversion Routine:
Domain Name: J_1BTXRATE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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J_1BCTE_IF_TAX-P_ICMSSTRET table field - Tax base (%) ▼

Description: Tax base (%)
Field Name: P_ICMSSTRET
Data Element: J_1BTXBASE
Data Type: DEC
length (Dec): 6(2)
Check table:
Conversion Routine:
Domain Name: J_1BTXBASE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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J_1BCTE_IF_TAX-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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J_1BCTE_IF_TAX-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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J_1BCTE_IF_TAX-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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J_1BCTE_IF_TAX-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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J_1BCTE_IF_TAX-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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J_1BCTE_IF_TAX-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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J_1BCTE_IF_TAX-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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J_1BCTE_IF_TAX-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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