SAP J_1BPIS_S_1100 table - EFD PIS/COFINS - Register 1100 details in SAP

  


SAP J_1BPIS_S_1100 table summary

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Object Name: J_1BPIS_S_1100
Dictionary Type: Structure
Description: EFD PIS/COFINS - Register 1100


Field list for J_1BPIS_S_1100 table on an S/4 SAP system

Details
J_1BPIS_S_1100-REG table field - Fixed text containing '1100' ▼

Description: Fixed text containing '1100'
Field Name: REG
Data Element:
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length (Dec): 0(0)
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J_1BPIS_S_1100-PER_APU_CRED table field - Period of credit calculation (MM/YYYY). ▼

Description: Period of credit calculation (MM/YYYY).
Field Name: PER_APU_CRED
Data Element:
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length (Dec): 0(0)
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J_1BPIS_S_1100-ORIG_CRED table field - Indicator of the credit origin. ▼

Description: Indicator of the credit origin.
Field Name: ORIG_CRED
Data Element:
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length (Dec): 0(0)
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J_1BPIS_S_1100-CNPJ_SUC table field - CNPJ code of the company ceding the credit (ORIG_CRED=2). ▼

Description: CNPJ code of the company ceding the credit (ORIG_CRED=2).
Field Name: CNPJ_SUC
Data Element:
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length (Dec): 0(0)
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J_1BPIS_S_1100-COD_CRED table field - Code of the credit type according to table 4.3.6. ▼

Description: Code of the credit type according to table 4.3.6.
Field Name: COD_CRED
Data Element:
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length (Dec): 0(0)
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J_1BPIS_S_1100-VL_CRED_APU table field - Credit amount in digital bookkeeping or DACON previously. ▼

Description: Credit amount in digital bookkeeping or DACON previously.
Field Name: VL_CRED_APU
Data Element:
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length (Dec): 0(0)
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J_1BPIS_S_1100-VL_CRED_EXT_APU table field - Extemporaneous credit amount referring to prior periods. ▼

Description: Extemporaneous credit amount referring to prior periods.
Field Name: VL_CRED_EXT_APU
Data Element:
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length (Dec): 0(0)
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J_1BPIS_S_1100-VL_TOT_CRED_APU table field - Total value of calculated credit (06 + 07). ▼

Description: Total value of calculated credit (06 + 07).
Field Name: VL_TOT_CRED_APU
Data Element:
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length (Dec): 0(0)
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J_1BPIS_S_1100-VL_CRED_DESC_PA_ANT table field - Credit amount discounted in previous bookkeeping periods. ▼

Description: Credit amount discounted in previous bookkeeping periods.
Field Name: VL_CRED_DESC_PA_ANT
Data Element:
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length (Dec): 0(0)
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J_1BPIS_S_1100-VL_CRED_PER_PA_ANT table field - Credit for 'Pedido de Ressarcimento' used previously. ▼

Description: Credit for 'Pedido de Ressarcimento' used previously.
Field Name: VL_CRED_PER_PA_ANT
Data Element:
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length (Dec): 0(0)
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J_1BPIS_S_1100-VL_CRED_DCOMP_PA_ANT table field - Credit for 'Decl. de Compensação Intermed.' used previously. ▼

Description: Credit for 'Decl. de Compensação Intermed.' used previously.
Field Name: VL_CRED_DCOMP_PA_ANT
Data Element:
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length (Dec): 0(0)
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J_1BPIS_S_1100-SD_CRED_DISP_EFD table field - Credit available to usage in the current bookkeeping period. ▼

Description: Credit available to usage in the current bookkeeping period.
Field Name: SD_CRED_DISP_EFD
Data Element:
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length (Dec): 0(0)
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J_1BPIS_S_1100-VL_CRED_DESC_EFD table field - Discounted credit amount in the current bookkeeping period. ▼

Description: Discounted credit amount in the current bookkeeping period.
Field Name: VL_CRED_DESC_EFD
Data Element:
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length (Dec): 0(0)
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J_1BPIS_S_1100-VL_CRED_PER_EFD table field - Credit for 'Pedido de Ressarcimento' in current period. ▼

Description: Credit for 'Pedido de Ressarcimento' in current period.
Field Name: VL_CRED_PER_EFD
Data Element:
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length (Dec): 0(0)
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J_1BPIS_S_1100-VL_CRED_DCOMP_EFD table field - Credit for 'Declaração de Compensação Intermediária'. ▼

Description: Credit for 'Declaração de Compensação Intermediária'.
Field Name: VL_CRED_DCOMP_EFD
Data Element:
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length (Dec): 0(0)
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J_1BPIS_S_1100-VL_CRED_TRANS table field - Credit transfered in split, fusion or incorporation event. ▼

Description: Credit transfered in split, fusion or incorporation event.
Field Name: VL_CRED_TRANS
Data Element:
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length (Dec): 0(0)
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J_1BPIS_S_1100-VL_CRED_OUT table field - Amount of credit used in other ways. ▼

Description: Amount of credit used in other ways.
Field Name: VL_CRED_OUT
Data Element:
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length (Dec): 0(0)
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J_1BPIS_S_1100-SLD_CRED_FIM table field - Balance of credits to be used in future calculation period. ▼

Description: Balance of credits to be used in future calculation period.
Field Name: SLD_CRED_FIM
Data Element:
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length (Dec): 0(0)
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