SAP J_1BNFE_S_IN_GOOD_TAX table - NF-e incoming XML Taxline details in SAP

Description: NF-e Item Number from XML
Field Name: NITEM
Data Element: J_1BNFE_XML_ITMNUM
Data Type: NUMC
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: NUMC3
MemoryID:
AppClass: QSS
SHLP:
SHLP Field:
ConvExit:

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Description: Tax group
Field Name: TAXGRP
Data Element: J_1BTAXGRP
Data Type: CHAR
length (Dec): 4(0)
Check table:
Conversion Routine:
Domain Name: J_1BTAXGRP
MemoryID:
AppClass:
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Description: Tax Type
Field Name: TAXTYP
Data Element: J_1BTAXTYP
Data Type: CHAR
length (Dec): 4(0)
Check table:
Conversion Routine:
Domain Name: J_1BTAXTYP
MemoryID: J_1BTAXTYP
AppClass:
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Description: Tax situation all taxes
Field Name: TAXSIT
Data Element: J_1BTAXSIT_ALL
Data Type: CHAR
length (Dec): 2(0)
Check table:
Conversion Routine:
Domain Name: J_1BTAXSIT_ALL
MemoryID:
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Description: Base amount
Field Name: BASE
Data Element: J_1BBASE
Data Type: CURR
length (Dec): 15(2)
Check table:
Conversion Routine:
Domain Name: J_1BBASE
MemoryID:
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Description: Tax Rate
Field Name: RATE
Data Element: J_1BTXRATE
Data Type: DEC
length (Dec): 6(2)
Check table:
Conversion Routine:
Domain Name: J_1BTXRATE
MemoryID:
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Description: Tax value
Field Name: TAXVAL
Data Element: J_1BTAXVAL
Data Type: CURR
length (Dec): 15(2)
Check table:
Conversion Routine:
Domain Name: J_1BTAXVAL
MemoryID:
AppClass:
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Description: Excluded base amount
Field Name: EXCBAS
Data Element: J_1BEXCBAS
Data Type: CURR
length (Dec): 15(2)
Check table:
Conversion Routine:
Domain Name: J_1BEXCBAS
MemoryID:
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Description: Other base amount
Field Name: OTHBAS
Data Element: J_1BOTHBAS
Data Type: CURR
length (Dec): 15(2)
Check table:
Conversion Routine:
Domain Name: J_1BOTHBAS
MemoryID:
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Description: Indicator: Statistical tax item
Field Name: STATTX
Data Element: J_1BSTATTX
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: XFELD
MemoryID:
AppClass: SAP
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Description: Nota Fiscal tax record type
Field Name: RECTYPE
Data Element: J_1BTXRT
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: J_1BTXRT
MemoryID:
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Description: Number of units
Field Name: FACTOR
Data Element: J_1BTXIPF
Data Type: DEC
length (Dec): 6(2)
Check table:
Conversion Routine:
Domain Name: DEC4_2
MemoryID:
AppClass: SAP
SHLP:
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Description: Pauta Unit
Field Name: UNIT
Data Element: J_1BTXIPU
Data Type: UNIT
length (Dec): 3(0)
Check table:
Conversion Routine: CUNIT
Domain Name: MEINS
MemoryID:
AppClass: MG
SHLP:
SHLP Field:
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Description: Tax Jurisdiction Code For Brazilian Tax Calculation
Field Name: TAX_LOC
Data Element: J_1BTXJCD
Data Type: CHAR
length (Dec): 15(0)
Check table:
Conversion Routine:
Domain Name: J_1BTXJCD
MemoryID:
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Description: Service Type (Incoming)
Field Name: SERVTYPE_IN
Data Element: J_1BSERVTYPE_IN
Data Type: CHAR
length (Dec): 16(0)
Check table:
Conversion Routine:
Domain Name: J_1BSERVTYPE_IN
MemoryID:
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Description: Service Type (Outgoing)
Field Name: SERVTYPE_OUT
Data Element: J_1BSERVTYPE_OUT
Data Type: CHAR
length (Dec): 16(0)
Check table:
Conversion Routine:
Domain Name: J_1BSERVTYPE_OUT
MemoryID:
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Description: Withholding Tax (Brazil)
Field Name: WITHHOLD
Data Element: J_1BTXWHT
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: XFELD
MemoryID:
AppClass: SAP
SHLP:
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Description: Tax Already Included in Net Value
Field Name: TAXINNET
Data Element: J_1BTAXINNET
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: XFELD
MemoryID:
AppClass: SAP
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Description: Official Withholding Tax Collection Code
Field Name: WHTCOLLCODE
Data Element: J_1BWHTCOLL
Data Type: CHAR
length (Dec): 16(0)
Check table:
Conversion Routine:
Domain Name: WITHCD2
MemoryID:
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Description: Tax base (%)
Field Name: BASERED1
Data Element: J_1BTXBASE
Data Type: DEC
length (Dec): 6(2)
Check table:
Conversion Routine:
Domain Name: J_1BTXBASE
MemoryID:
AppClass:
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Description: Tax base (%)
Field Name: BASERED2
Data Element: J_1BTXBASE
Data Type: DEC
length (Dec): 6(2)
Check table:
Conversion Routine:
Domain Name: J_1BTXBASE
MemoryID:
AppClass:
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Description: Tax Subdivision
Field Name: SUBDIVISION
Data Element: J_1B_SUBDIV
Data Type: CHAR
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: J_1B_SUBDIV
MemoryID:
AppClass:
SHLP:
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