SAP J_1BPIS_S_F100 table - EFD PIS/COFINS - Register F100 details in SAP

  


SAP J_1BPIS_S_F100 table summary

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Object Name: J_1BPIS_S_F100
Dictionary Type: Structure
Description: EFD PIS/COFINS - Register F100


Field list for J_1BPIS_S_F100 table on an S/4 SAP system

Details
J_1BPIS_S_F100-REG table field - Fixed text containing 'F100' ▼

Description: Fixed text containing 'F100'
Field Name: REG
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length (Dec): 0(0)
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J_1BPIS_S_F100-IND_OPER table field - Indicator of Type of Transaction ▼

Description: Indicator of Type of Transaction
Field Name: IND_OPER
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length (Dec): 0(0)
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J_1BPIS_S_F100-COD_PART table field - Business Partner Code ▼

Description: Business Partner Code
Field Name: COD_PART
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length (Dec): 0(0)
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J_1BPIS_S_F100-COD_ITEM table field - Item Code ▼

Description: Item Code
Field Name: COD_ITEM
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length (Dec): 0(0)
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J_1BPIS_S_F100-DT_OPER table field - Transaction date ▼

Description: Transaction date
Field Name: DT_OPER
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length (Dec): 0(0)
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J_1BPIS_S_F100-VL_OPER table field - Value of transaction/item ▼

Description: Value of transaction/item
Field Name: VL_OPER
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length (Dec): 0(0)
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J_1BPIS_S_F100-CST_PIS table field - PIS tax situation code, according the table 4.3.3. ▼

Description: PIS tax situation code, according the table 4.3.3.
Field Name: CST_PIS
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length (Dec): 0(0)
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J_1BPIS_S_F100-VL_BC_PIS table field - PIS tax base value ▼

Description: PIS tax base value
Field Name: VL_BC_PIS
Data Element:
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length (Dec): 0(0)
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J_1BPIS_S_F100-ALIQ_PIS table field - PIS tax rate (in percentage) ▼

Description: PIS tax rate (in percentage)
Field Name: ALIQ_PIS
Data Element:
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length (Dec): 0(0)
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J_1BPIS_S_F100-VL_PIS table field - PIS tax value ▼

Description: PIS tax value
Field Name: VL_PIS
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length (Dec): 0(0)
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J_1BPIS_S_F100-CST_COFINS table field - COFINS tax situation code, according the table 4.3.4. ▼

Description: COFINS tax situation code, according the table 4.3.4.
Field Name: CST_COFINS
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length (Dec): 0(0)
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J_1BPIS_S_F100-VL_BC_COFINS table field - COFINS tax base value ▼

Description: COFINS tax base value
Field Name: VL_BC_COFINS
Data Element:
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length (Dec): 0(0)
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J_1BPIS_S_F100-ALIQ_COFINS table field - COFINS tax rate (in percentage) ▼

Description: COFINS tax rate (in percentage)
Field Name: ALIQ_COFINS
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length (Dec): 0(0)
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J_1BPIS_S_F100-VL_COFINS table field - COFINS tax value ▼

Description: COFINS tax value
Field Name: VL_COFINS
Data Element:
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length (Dec): 0(0)
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J_1BPIS_S_F100-NAT_BC_CRED table field - Deductable tax base code (credit), as per table 4.3.7 ▼

Description: Deductable tax base code (credit), as per table 4.3.7
Field Name: NAT_BC_CRED
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length (Dec): 0(0)
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J_1BPIS_S_F100-IND_ORIG_CRED table field - Indicator of the origin of the credit ▼

Description: Indicator of the origin of the credit
Field Name: IND_ORIG_CRED
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length (Dec): 0(0)
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J_1BPIS_S_F100-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_F100-COD_CCUS table field - Cost Center code ▼

Description: Cost Center code
Field Name: COD_CCUS
Data Element:
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length (Dec): 0(0)
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J_1BPIS_S_F100-DESC_DOC_OPER table field - Description of the document/transaction ▼

Description: Description of the document/transaction
Field Name: DESC_DOC_OPER
Data Element:
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length (Dec): 0(0)
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