| Details |
J_1BNFE_S_RFC_TAX_ICMS_400-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_400-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_400-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_400-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_400-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_400-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_400-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_400-V_BCFCP table field - Base Amount for FCP
▼
Description: Base Amount for FCP
Field Name: V_BCFCP
Data Element: J_1BNFE_VBCFCP
Data Type: CURR
length (Dec): 15(2)
Check table:
Conversion Routine:
Domain Name: J_1BNFE_VBCFCPST
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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J_1BNFE_S_RFC_TAX_ICMS_400-P_FCP table field - Percentage of FCP
▼
Description: Percentage of FCP
Field Name: P_FCP
Data Element: J_1BNFE_PFCP
Data Type: DEC
length (Dec): 7(4)
Check table:
Conversion Routine:
Domain Name: J_1BNFE_PFCP
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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J_1BNFE_S_RFC_TAX_ICMS_400-V_FCP table field - FCP Value
▼
Description: FCP Value
Field Name: V_FCP
Data Element: J_1BNFE_VFCP
Data Type: CURR
length (Dec): 15(2)
Check table:
Conversion Routine:
Domain Name: J_1BNFE_VFCP
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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J_1BNFE_S_RFC_TAX_ICMS_400-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_400-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_400-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_400-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_400-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_400-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:
See all SAP tables containing field V_ICMSST
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J_1BNFE_S_RFC_TAX_ICMS_400-V_BCFCPST table field - FCP Calculation Basis withheld for Tributary Substitution
▼
Description: FCP Calculation Basis withheld for Tributary Substitution
Field Name: V_BCFCPST
Data Element: J_1BNFE_VBCFCPST
Data Type: CURR
length (Dec): 15(2)
Check table:
Conversion Routine:
Domain Name: J_1BNFE_VBCFCPST
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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J_1BNFE_S_RFC_TAX_ICMS_400-P_FCPST table field - Tributary Substitution withheld from FCP
▼
Description: Tributary Substitution withheld from FCP
Field Name: P_FCPST
Data Element: J_1BNFE_PFCPST
Data Type: DEC
length (Dec): 7(4)
Check table:
Conversion Routine:
Domain Name: J_1BNFE_PFCPST
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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J_1BNFE_S_RFC_TAX_ICMS_400-V_FCPST table field - Value of Tributary Substitution for FCP
▼
Description: Value of Tributary Substitution for FCP
Field Name: V_FCPST
Data Element: J_1BNFE_VFCPST
Data Type: CURR
length (Dec): 15(2)
Check table:
Conversion Routine:
Domain Name: J_1BNFE_VFCPST
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field V_FCPST
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J_1BNFE_S_RFC_TAX_ICMS_400-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_400-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_400-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_400-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_400-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_400-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_400-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:
See all SAP tables containing field V_BCSTRET
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J_1BNFE_S_RFC_TAX_ICMS_400-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_400-P_ST table field - Final Consumer Rate
▼
Description: Final Consumer Rate
Field Name: P_ST
Data Element: J_1BNFE_PST
Data Type: DEC
length (Dec): 7(4)
Check table:
Conversion Routine:
Domain Name: J_1BNFE_PST
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field P_ST
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J_1BNFE_S_RFC_TAX_ICMS_400-V_BCFCPSTRET table field - FCP Calculation Basis withheld for Tributary Substitution
▼
Description: FCP Calculation Basis withheld for Tributary Substitution
Field Name: V_BCFCPSTRET
Data Element: J_1BNFE_VBCFCPSTRET
Data Type: CURR
length (Dec): 15(2)
Check table:
Conversion Routine:
Domain Name: J_1BNFE_VBCFCPSTRET
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field V_BCFCPSTRET
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J_1BNFE_S_RFC_TAX_ICMS_400-P_FCPSTRET table field - Percentage of Tributary Substitution withheld from FCP
▼
Description: Percentage of Tributary Substitution withheld from FCP
Field Name: P_FCPSTRET
Data Element: J_1BNFE_PFCPSTRET
Data Type: DEC
length (Dec): 7(4)
Check table:
Conversion Routine:
Domain Name: J_1BNFE_PFCPSTRET
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field P_FCPSTRET
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J_1BNFE_S_RFC_TAX_ICMS_400-V_FCPSTRET table field - Tributary Substitution amount withheld from FCP
▼
Description: Tributary Substitution amount withheld from FCP
Field Name: V_FCPSTRET
Data Element: J_1BNFE_VFCPSTRET
Data Type: DEC
length (Dec): 15(2)
Check table:
Conversion Routine:
Domain Name: J_1BNFE_VFCPSTRET
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field V_FCPSTRET
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J_1BNFE_S_RFC_TAX_ICMS_400-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_400-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_400-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_400-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_400-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:
See all SAP tables containing field CSOSN
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J_1BNFE_S_RFC_TAX_ICMS_400-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_400-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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J_1BNFE_S_RFC_TAX_ICMS_400-P_RED_BCEFET table field - Reduction Percentage of Effective Calculation Basis
▼
Description: Reduction Percentage of Effective Calculation Basis
Field Name: P_RED_BCEFET
Data Element: J_1BNFE_PREDBCEFET
Data Type: DEC
length (Dec): 7(4)
Check table:
Conversion Routine:
Domain Name: J_1BNFE_PREDBCEFET
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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J_1BNFE_S_RFC_TAX_ICMS_400-V_BCEFET table field - Effective Calculation Basis Amount
▼
Description: Effective Calculation Basis Amount
Field Name: V_BCEFET
Data Element: J_1BNFE_VBCEFET
Data Type: CURR
length (Dec): 15(2)
Check table:
Conversion Routine:
Domain Name: J_1BNFE_VBCEFET
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field V_BCEFET
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J_1BNFE_S_RFC_TAX_ICMS_400-P_ICMSEFET table field - Effective ICMS Rate
▼
Description: Effective ICMS Rate
Field Name: P_ICMSEFET
Data Element: J_1BNFE_PICMSEFET
Data Type: DEC
length (Dec): 7(4)
Check table:
Conversion Routine:
Domain Name: J_1BNFE_PICMSEFET
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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J_1BNFE_S_RFC_TAX_ICMS_400-V_ICMSEFET table field - Effective ICMS Amount
▼
Description: Effective ICMS Amount
Field Name: V_ICMSEFET
Data Element: J_1BNFE_VICMSEFET
Data Type: CURR
length (Dec): 15(2)
Check table:
Conversion Routine:
Domain Name: J_1BNFE_VICMSEFET
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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J_1BNFE_S_RFC_TAX_ICMS_400-V_ICMSSUBSTITUTO table field - Substitute ICMS Value Charged in Previous Transaction
▼
Description: Substitute ICMS Value Charged in Previous Transaction
Field Name: V_ICMSSUBSTITUTO
Data Element: J_1BNFE_VICMSSUBSTITUTO
Data Type: DEC
length (Dec): 15(2)
Check table:
Conversion Routine:
Domain Name: J_1BNFE_VICMSSUBSTITUTO
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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