SAP J_1BNFE_S_RFC_TAX_ICMS table - ICMS and Tributary Substitution for ICMS - Section N details in SAP

  


SAP J_1BNFE_S_RFC_TAX_ICMS table summary

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Object Name: J_1BNFE_S_RFC_TAX_ICMS
Dictionary Type: Structure
Description: ICMS and Tributary Substitution for ICMS - Section N


Field list for J_1BNFE_S_RFC_TAX_ICMS table on an S/4 SAP system

Details
J_1BNFE_S_RFC_TAX_ICMS-ID table field - Line ID of Table ▼

Description: Line ID of Table
Field Name: ID
Data Element: J_1BNFE_LINEID
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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J_1BNFE_S_RFC_TAX_ICMS-ORIG table field - Merchandise Origin ▼

Description: Merchandise Origin
Field Name: ORIG
Data Element: J_1BNFE_RFC_ORIG
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: J_1BNFE_RFC_MATORG
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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J_1BNFE_S_RFC_TAX_ICMS-CST table field - Tax Situation ▼

Description: Tax Situation
Field Name: CST
Data Element: J_1BNFE_RFC_CSTNEW
Data Type: CHAR
length (Dec): 2(0)
Check table:
Conversion Routine:
Domain Name: J_1BNFE_RFC_TAXSIT
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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J_1BNFE_S_RFC_TAX_ICMS-MOD_BC table field - ICMS Calculation Base Modality Determination ▼

Description: ICMS Calculation Base Modality Determination
Field Name: MOD_BC
Data Element: J_1BNFE_RFC_MODBC
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: J_1BNFE_RFC_MODBC
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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J_1BNFE_S_RFC_TAX_ICMS-V_BC table field - Base amount ▼

Description: Base amount
Field Name: V_BC
Data Element: J_1BBASE
Data Type: CURR
length (Dec): 15(2)
Check table:
Conversion Routine:
Domain Name: J_1BBASE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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J_1BNFE_S_RFC_TAX_ICMS-P_ICMS table field - Tax Rate ▼

Description: Tax Rate
Field Name: P_ICMS
Data Element: J_1BNFE_RFC_TXRATE3
Data Type: DEC
length (Dec): 7(4)
Check table:
Conversion Routine:
Domain Name: J_1BNFE_RFC_TXRATE3
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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J_1BNFE_S_RFC_TAX_ICMS-V_ICMS table field - Tax Value ▼

Description: Tax Value
Field Name: V_ICMS
Data Element: J_1BNFE_RFC_TAXVAL
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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J_1BNFE_S_RFC_TAX_ICMS-MOD_BCST table field - ICMS Calculation Base Modality Determination ▼

Description: ICMS Calculation Base Modality Determination
Field Name: MOD_BCST
Data Element: J_1BNFE_RFC_MODBC
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: J_1BNFE_RFC_MODBC
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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J_1BNFE_S_RFC_TAX_ICMS-P_MVAST table field - Margin percentage of value Added from ICMS ST ▼

Description: Margin percentage of value Added from ICMS ST
Field Name: P_MVAST
Data Element: J_1BNFE_RFC_PMVAST3
Data Type: DEC
length (Dec): 7(4)
Check table:
Conversion Routine:
Domain Name: J_1BNFE_RFC_PMVAST3
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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J_1BNFE_S_RFC_TAX_ICMS-P_RED_BCST table field - Percentage Reduction of BC of ICMS ▼

Description: Percentage Reduction of BC of ICMS
Field Name: P_RED_BCST
Data Element: J_1BNFE_RFC_PREDBC3
Data Type: DEC
length (Dec): 7(4)
Check table:
Conversion Routine:
Domain Name: J_1BNFE_RFC_PREDBC3
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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J_1BNFE_S_RFC_TAX_ICMS-V_BCST table field - Base amount ▼

Description: Base amount
Field Name: V_BCST
Data Element: J_1BBASE
Data Type: CURR
length (Dec): 15(2)
Check table:
Conversion Routine:
Domain Name: J_1BBASE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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J_1BNFE_S_RFC_TAX_ICMS-P_ICMSST table field - Tax Rate ▼

Description: Tax Rate
Field Name: P_ICMSST
Data Element: J_1BNFE_RFC_TXRATE3
Data Type: DEC
length (Dec): 7(4)
Check table:
Conversion Routine:
Domain Name: J_1BNFE_RFC_TXRATE3
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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J_1BNFE_S_RFC_TAX_ICMS-V_ICMSST table field - Tax Value ▼

Description: Tax Value
Field Name: V_ICMSST
Data Element: J_1BNFE_RFC_TAXVAL
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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J_1BNFE_S_RFC_TAX_ICMS-P_RED_BC table field - Percentage Reduction of BC of ICMS ▼

Description: Percentage Reduction of BC of ICMS
Field Name: P_RED_BC
Data Element: J_1BNFE_RFC_PREDBC3
Data Type: DEC
length (Dec): 7(4)
Check table:
Conversion Routine:
Domain Name: J_1BNFE_RFC_PREDBC3
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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J_1BNFE_S_RFC_TAX_ICMS-V_ICMSDESON table field - Exemption value of ICMS ▼

Description: Exemption value of ICMS
Field Name: V_ICMSDESON
Data Element: J_1BNFE_VICMSDESON
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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J_1BNFE_S_RFC_TAX_ICMS-MOT_DES_ICMS table field - ICMS Exemption Reason ▼

Description: ICMS Exemption Reason
Field Name: MOT_DES_ICMS
Data Element: J_1BNFE_RFC_MOTDESICMS3
Data Type: CHAR
length (Dec): 2(0)
Check table:
Conversion Routine:
Domain Name: J_1BNFE_RFC_MOTDESICMS3
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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J_1BNFE_S_RFC_TAX_ICMS-V_ICMSOP table field - Value of operation of ICMS ▼

Description: Value of operation of ICMS
Field Name: V_ICMSOP
Data Element: J_1BNFE_RFC_VICMSOP
Data Type: DEC
length (Dec): 15(2)
Check table:
Conversion Routine:
Domain Name: J_1BNFE_RFC_VICMSOP
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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J_1BNFE_S_RFC_TAX_ICMS-P_DIF table field - Percentage of deferral ▼

Description: Percentage of deferral
Field Name: P_DIF
Data Element: J_1BNFE_RFC_PDIF
Data Type: DEC
length (Dec): 7(4)
Check table:
Conversion Routine:
Domain Name: J_1BNFE_RFC_PDIF
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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J_1BNFE_S_RFC_TAX_ICMS-V_ICMSDIF table field - Value of deferment ICMS ▼

Description: Value of deferment ICMS
Field Name: V_ICMSDIF
Data Element: J_1BNFE_RFC_VICMSDIF
Data Type: DEC
length (Dec): 15(2)
Check table:
Conversion Routine:
Domain Name: J_1BNFE_RFC_VICMSDIF
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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J_1BNFE_S_RFC_TAX_ICMS-V_BCSTRET table field - Base amount ▼

Description: Base amount
Field Name: V_BCSTRET
Data Element: J_1BBASE
Data Type: CURR
length (Dec): 15(2)
Check table:
Conversion Routine:
Domain Name: J_1BBASE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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J_1BNFE_S_RFC_TAX_ICMS-V_ICMSSTRET table field - Tax Value ▼

Description: Tax Value
Field Name: V_ICMSSTRET
Data Element: J_1BNFE_RFC_TAXVAL
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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J_1BNFE_S_RFC_TAX_ICMS-P_BCOP table field - Percentage of BC own operation ▼

Description: Percentage of BC own operation
Field Name: P_BCOP
Data Element: J_1BNFE_RFC_PBCOP3
Data Type: DEC
length (Dec): 7(4)
Check table:
Conversion Routine:
Domain Name: J_1BNFE_RFC_PBCOP3
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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J_1BNFE_S_RFC_TAX_ICMS-UFST table field - Region ▼

Description: Region
Field Name: UFST
Data Element: J_1BNFE_RFC_UF3
Data Type: CHAR
length (Dec): 2(0)
Check table:
Conversion Routine:
Domain Name: J_1BNFE_UF3
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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J_1BNFE_S_RFC_TAX_ICMS-V_BCSTDEST table field - Base amount ▼

Description: Base amount
Field Name: V_BCSTDEST
Data Element: J_1BBASE
Data Type: CURR
length (Dec): 15(2)
Check table:
Conversion Routine:
Domain Name: J_1BBASE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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J_1BNFE_S_RFC_TAX_ICMS-V_ICMSSTDEST table field - Tax Value ▼

Description: Tax Value
Field Name: V_ICMSSTDEST
Data Element: J_1BNFE_RFC_TAXVAL
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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J_1BNFE_S_RFC_TAX_ICMS-CSOSN table field - Operation Situation Code - 'Simples Nacional' ▼

Description: Operation Situation Code - 'Simples Nacional'
Field Name: CSOSN
Data Element: J_1BNFE_RFC_CSOSN
Data Type: NUMC
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: J_1BNFE_RFC_CSOSN
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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J_1BNFE_S_RFC_TAX_ICMS-P_CRED_SN table field - Applicable rate of the credit calculation (Simples Nacional) ▼

Description: Applicable rate of the credit calculation (Simples Nacional)
Field Name: P_CRED_SN
Data Element: J_1BNFE_RFC_PCREDSN3
Data Type: DEC
length (Dec): 7(4)
Check table:
Conversion Routine:
Domain Name: J_1BNFE_RFC_PCREDSN3
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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J_1BNFE_S_RFC_TAX_ICMS-V_CRED_ICMSSN table field - ICMS Credit Value According to LC 123 (Simples Nacional) ▼

Description: ICMS Credit Value According to LC 123 (Simples Nacional)
Field Name: V_CRED_ICMSSN
Data Element: J_1BNFE_RFC_VCREDICMSSN
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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