SAP J_1BCTE_INT_TAX_300 table - CTE XML Tax for layout 3.00 details in SAP

SAP J_1BCTE_INT_TAX_300 table summary

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Object Name: J_1BCTE_INT_TAX_300
Dictionary Type: Structure
Description: CTE XML Tax for layout 3.00

Field list for J_1BCTE_INT_TAX_300 table on an S/4 SAP system

Details

J_1BCTE_INT_TAX_300-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_INT_TAX_300-SEQNO table field - ▼

Description:
Field Name: SEQNO
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_INT_TAX_300-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_INT_TAX_300-VBC table field - CT-e: ICMS Base Value ▼

Description: CT-e: ICMS Base Value
Field Name: VBC
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_INT_TAX_300-VBCSTRET table field - Base amount ▼

Description: Base amount
Field Name: VBCSTRET
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_INT_TAX_300-PREDBC table field - ICMS ST Tax Base Reduction ▼

Description: ICMS ST Tax Base Reduction
Field Name: PREDBC
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_INT_TAX_300-PICMS table field - Tax Rate ▼

Description: Tax Rate
Field Name: PICMS
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_INT_TAX_300-PICMSSTRET table field - Tax base (%) ▼

Description: Tax base (%)
Field Name: PICMSSTRET
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_INT_TAX_300-VICMS table field - CT-e: ICMS Value ▼

Description: CT-e: ICMS Value
Field Name: VICMS
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_INT_TAX_300-VICMSSTRET table field - CT-e: ICMS Value ▼

Description: CT-e: ICMS Value
Field Name: VICMSSTRET
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_INT_TAX_300-VCRED table field - Presumed Credit Value ▼

Description: Presumed Credit Value
Field Name: VCRED
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ConvExit:

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J_1BCTE_INT_TAX_300-INDSN table field - Simples Nacional ▼

Description: Simples Nacional
Field Name: INDSN
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
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SHLP Field:
ConvExit:

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J_1BCTE_INT_TAX_300-PREDBCOUTRAUF table field - ICMS ST Tax Base Reduction ▼

Description: ICMS ST Tax Base Reduction
Field Name: PREDBCOUTRAUF
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
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SHLP:
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ConvExit:

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J_1BCTE_INT_TAX_300-VBCOUTRAUF table field - Base amount ▼

Description: Base amount
Field Name: VBCOUTRAUF
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
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ConvExit:

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J_1BCTE_INT_TAX_300-PICMSOUTRAUF table field - CT-e: ICMS Tax Rate ▼

Description: CT-e: ICMS Tax Rate
Field Name: PICMSOUTRAUF
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_INT_TAX_300-VICMSOUTRAUF table field - Tax value ▼

Description: Tax value
Field Name: VICMSOUTRAUF
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_INT_TAX_300-V_BCUF_DEST table field - Value of the ICMS BC in the UF of destination ▼

Description: Value of the ICMS BC in the UF of destination
Field Name: V_BCUF_DEST
Data Element: J_1BCTE_RFC_V_BCUF_DEST
Data Type: CURR
length (Dec): 15(2)
Check table:
Conversion Routine:
Domain Name: J_1BCTE_BCUF_DEST
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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J_1BCTE_INT_TAX_300-P_FCPUF_DEST table field - ICMS percentage for FCP in the UF of destination ▼

Description: ICMS percentage for FCP in the UF of destination
Field Name: P_FCPUF_DEST
Data Element: J_1BCTE_RFC_P_FCPUF_DEST
Data Type: DEC
length (Dec): 5(2)
Check table:
Conversion Routine:
Domain Name: J_1BCTE_FCPUF_DEST
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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J_1BCTE_INT_TAX_300-P_ICMSUF_DEST table field - Internal tax rate of the UF of destination ▼

Description: Internal tax rate of the UF of destination
Field Name: P_ICMSUF_DEST
Data Element: J_1BCTE_RFC_P_ICMSUF_DEST
Data Type: DEC
length (Dec): 5(2)
Check table:
Conversion Routine:
Domain Name: J_1BCTE_ICMSUF_DEST
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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J_1BCTE_INT_TAX_300-P_ICMS_INTER table field - Interstate tax rate of UF involved ▼

Description: Interstate tax rate of UF involved
Field Name: P_ICMS_INTER
Data Element: J_1BCTE_RFC_P_ICMS_INTER
Data Type: DEC
length (Dec): 5(2)
Check table:
Conversion Routine:
Domain Name: J_1BCTE_P_ICMS_INTER
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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J_1BCTE_INT_TAX_300-P_ICMS_INTER_PART table field - OBSOLETE ▼

Description: OBSOLETE
Field Name: P_ICMS_INTER_PART
Data Element: J_1BCTE_RFC_P_ICMS_INTER_PART
Data Type: DEC
length (Dec): 5(2)
Check table:
Conversion Routine:
Domain Name: J_1BCTE_P_ICMS_INTER_PART
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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J_1BCTE_INT_TAX_300-V_FCPUF_DEST table field - ICMS value for FCP of UF of destination ▼

Description: ICMS value for FCP of UF of destination
Field Name: V_FCPUF_DEST
Data Element: J_1BCTE_RFC_V_FCPUF_DEST
Data Type: CURR
length (Dec): 15(2)
Check table:
Conversion Routine:
Domain Name: J_1BCTE_V_FCPUF_DEST
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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J_1BCTE_INT_TAX_300-V_ICMSUF_DEST table field - Interstate ICMS value for UF of destination ▼

Description: Interstate ICMS value for UF of destination
Field Name: V_ICMSUF_DEST
Data Element: J_1BCTE_RFC_V_ICMSUF_DEST
Data Type: CURR
length (Dec): 15(2)
Check table:
Conversion Routine:
Domain Name: J_1BCTE_V_ICMSUF_DEST
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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J_1BCTE_INT_TAX_300-V_ICMSUF_REMET table field - Interstate ICMS value for UF of sender ▼

Description: Interstate ICMS value for UF of sender
Field Name: V_ICMSUF_REMET
Data Element: J_1BCTE_RFC_V_ICMSUF_REMET
Data Type: CURR
length (Dec): 15(2)
Check table:
Conversion Routine:
Domain Name: J_1BCTE_V_ICMSUF_REMET
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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