SAP J_1BPIS_S_1210 table - EFD PIS/COFINS - Register 1210 details in SAP

  


SAP J_1BPIS_S_1210 table summary

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Object Name: J_1BPIS_S_1210
Dictionary Type: Structure
Description: EFD PIS/COFINS - Register 1210


Field list for J_1BPIS_S_1210 table on an S/4 SAP system

Details
J_1BPIS_S_1210-REG table field - Fixed text containing '1210' ▼

Description: Fixed text containing '1210'
Field Name: REG
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length (Dec): 0(0)
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J_1BPIS_S_1210-CNPJ table field - CNPJ code from the business place (field 04 of record 0140) ▼

Description: CNPJ code from the business place (field 04 of record 0140)
Field Name: CNPJ
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length (Dec): 0(0)
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J_1BPIS_S_1210-CST_PIS table field - PIS Tax Situation Code according table pointed in item 4.3.3 ▼

Description: PIS Tax Situation Code according table pointed in item 4.3.3
Field Name: CST_PIS
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length (Dec): 0(0)
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J_1BPIS_S_1210-COD_PART table field - Business Partner Code (field 02 of the record 0150) ▼

Description: Business Partner Code (field 02 of the record 0150)
Field Name: COD_PART
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length (Dec): 0(0)
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J_1BPIS_S_1210-DT_OPER table field - Operation date (ddmmyyyy) ▼

Description: Operation date (ddmmyyyy)
Field Name: DT_OPER
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length (Dec): 0(0)
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J_1BPIS_S_1210-VL_OPER table field - Value of transaction ▼

Description: Value of transaction
Field Name: VL_OPER
Data Element:
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length (Dec): 0(0)
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J_1BPIS_S_1210-VL_BC_PIS table field - PIS tax base (in amount or quantity) ▼

Description: PIS tax base (in amount or quantity)
Field Name: VL_BC_PIS
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length (Dec): 0(0)
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J_1BPIS_S_1210-ALIQ_PIS table field - PIS tax rate (in percentage or Reais) ▼

Description: PIS tax rate (in percentage or Reais)
Field Name: ALIQ_PIS
Data Element:
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length (Dec): 0(0)
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J_1BPIS_S_1210-VL_PIS table field - PIS deductable tax value ▼

Description: PIS deductable tax value
Field Name: VL_PIS
Data Element:
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length (Dec): 0(0)
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J_1BPIS_S_1210-COD_CTA table field - Debited/credited analytical G/L account number ▼

Description: Debited/credited analytical G/L account number
Field Name: COD_CTA
Data Element:
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length (Dec): 0(0)
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J_1BPIS_S_1210-DESC_COMPL table field - Complementary information of document/transaction ▼

Description: Complementary information of document/transaction
Field Name: DESC_COMPL
Data Element:
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length (Dec): 0(0)
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