SAP J_1BPIS_S_F500 table - EFD PIS/COFINS - Register F500 details in SAP

  


SAP J_1BPIS_S_F500 table summary

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Object Name: J_1BPIS_S_F500
Dictionary Type: Structure
Description: EFD PIS/COFINS - Register F500


Field list for J_1BPIS_S_F500 table on an S/4 SAP system

Details
J_1BPIS_S_F500-REG table field - Field text containing 'F500' ▼

Description: Field text containing 'F500'
Field Name: REG
Data Element:
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length (Dec): 0(0)
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J_1BPIS_S_F500-VL_REC_CAIXA table field - Total amount of revenue collected ▼

Description: Total amount of revenue collected
Field Name: VL_REC_CAIXA
Data Element:
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length (Dec): 0(0)
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J_1BPIS_S_F500-CST_PIS table field - PIS Tax Situation Code ▼

Description: PIS Tax Situation Code
Field Name: CST_PIS
Data Element:
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length (Dec): 0(0)
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J_1BPIS_S_F500-VL_DESC_PIS table field - Amount of discount / exclusion from the tax calculation base ▼

Description: Amount of discount / exclusion from the tax calculation base
Field Name: VL_DESC_PIS
Data Element:
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length (Dec): 0(0)
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J_1BPIS_S_F500-VL_BC_PIS table field - PIS Tax Base ▼

Description: PIS Tax Base
Field Name: VL_BC_PIS
Data Element:
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length (Dec): 0(0)
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J_1BPIS_S_F500-ALIQ_PIS table field - PIS tax rate (in percentage) ▼

Description: PIS tax rate (in percentage)
Field Name: ALIQ_PIS
Data Element:
Data Type:
length (Dec): 0(0)
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J_1BPIS_S_F500-VL_PIS table field - PIS Value ▼

Description: PIS Value
Field Name: VL_PIS
Data Element:
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length (Dec): 0(0)
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J_1BPIS_S_F500-CST_COFINS table field - COFINS Tax Situation Code ▼

Description: COFINS Tax Situation Code
Field Name: CST_COFINS
Data Element:
Data Type:
length (Dec): 0(0)
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J_1BPIS_S_F500-VL_DESC_COFINS table field - Amount of discount / exclusion of the tax calculation base ▼

Description: Amount of discount / exclusion of the tax calculation base
Field Name: VL_DESC_COFINS
Data Element:
Data Type:
length (Dec): 0(0)
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J_1BPIS_S_F500-VL_BC_COFINS table field - COFINS Tax base ▼

Description: COFINS Tax base
Field Name: VL_BC_COFINS
Data Element:
Data Type:
length (Dec): 0(0)
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J_1BPIS_S_F500-ALIQ_COFINS table field - COFINS rate (in percent) ▼

Description: COFINS rate (in percent)
Field Name: ALIQ_COFINS
Data Element:
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length (Dec): 0(0)
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J_1BPIS_S_F500-VL_COFINS table field - Value COFINS ▼

Description: Value COFINS
Field Name: VL_COFINS
Data Element:
Data Type:
length (Dec): 0(0)
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J_1BPIS_S_F500-COD_MOD table field - Code fiscal document model according to RFB Table 4.1.1 ▼

Description: Code fiscal document model according to RFB Table 4.1.1
Field Name: COD_MOD
Data Element:
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length (Dec): 0(0)
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J_1BPIS_S_F500-CFOP table field - CFOP Code ▼

Description: CFOP Code
Field Name: CFOP
Data Element:
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length (Dec): 0(0)
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J_1BPIS_S_F500-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:
Data Type:
length (Dec): 0(0)
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J_1BPIS_S_F500-INFO_COMPL table field - Additional information ▼

Description: Additional information
Field Name: INFO_COMPL
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
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