SAP J_1BPIS_S_M105 table - EFD PIS/COFINS - Register M105 details in SAP

  


SAP J_1BPIS_S_M105 table summary

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Object Name: J_1BPIS_S_M105
Dictionary Type: Structure
Description: EFD PIS/COFINS - Register M105


Field list for J_1BPIS_S_M105 table on an S/4 SAP system

Details
J_1BPIS_S_M105-REG table field - Fixed text containing 'M105' ▼

Description: Fixed text containing 'M105'
Field Name: REG
Data Element:
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length (Dec): 0(0)
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J_1BPIS_S_M105-NAT_BC_CRED table field - Base Code of Calculation of Credit accrued during the period ▼

Description: Base Code of Calculation of Credit accrued during the period
Field Name: NAT_BC_CRED
Data Element:
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length (Dec): 0(0)
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J_1BPIS_S_M105-CST_PIS table field - PIS tax situation code for the credit ▼

Description: PIS tax situation code for the credit
Field Name: CST_PIS
Data Element:
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length (Dec): 0(0)
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J_1BPIS_S_M105-VL_BC_PIS_TOT table field - Tax base value reported in the documents ▼

Description: Tax base value reported in the documents
Field Name: VL_BC_PIS_TOT
Data Element:
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length (Dec): 0(0)
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J_1BPIS_S_M105-VL_BC_PIS_CUM table field - Portion of Total value of the tax base value reported ▼

Description: Portion of Total value of the tax base value reported
Field Name: VL_BC_PIS_CUM
Data Element:
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length (Dec): 0(0)
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J_1BPIS_S_M105-VL_BC_PIS_NC table field - Total value of the credit tax base of noncumulative revenues ▼

Description: Total value of the credit tax base of noncumulative revenues
Field Name: VL_BC_PIS_NC
Data Element:
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length (Dec): 0(0)
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J_1BPIS_S_M105-VL_BC_PIS table field - Value of credit tax base related to the bookkeeping credit ▼

Description: Value of credit tax base related to the bookkeeping credit
Field Name: VL_BC_PIS
Data Element:
Data Type:
length (Dec): 0(0)
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J_1BPIS_S_M105-QUANT_BC_PIS_TOT table field - Total Amount of credit tax base in Unit of Measure Product ▼

Description: Total Amount of credit tax base in Unit of Measure Product
Field Name: QUANT_BC_PIS_TOT
Data Element:
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length (Dec): 0(0)
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J_1BPIS_S_M105-QUANT_BC_PIS table field - Portion of credit tax base in quantity. ▼

Description: Portion of credit tax base in quantity.
Field Name: QUANT_BC_PIS
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
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J_1BPIS_S_M105-DESC_CRED table field - Credit tax description ▼

Description: Credit tax description
Field Name: DESC_CRED
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
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