| Details |
J_1BPRNFESTX-MANDT table field - Client
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Description: Client
Field Name: MANDT
Data Element: MANDT
Data Type: CLNT
length (Dec): 3(0)
Check table: T000
Conversion Routine:
Domain Name: MANDT
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:
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J_1BPRNFESTX-DOCNUM table field - Document Number
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Description: Document Number
Field Name: DOCNUM
Data Element: J_1BDOCNUM
Data Type: NUMC
length (Dec): 10(0)
Check table: J_1BNFDOC
Conversion Routine:
Domain Name: J_1BDOCNUM
MemoryID: JEF
AppClass:
SHLP:
SHLP Field:
ConvExit:
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J_1BPRNFESTX-ITMNUM table field - Document Item Number
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Description: Document Item Number
Field Name: ITMNUM
Data Element: J_1BITMNUM
Data Type: NUMC
length (Dec): 6(0)
Check table:
Conversion Routine:
Domain Name: J_1BITMNUM
MemoryID: J_1BITMNUM
AppClass:
SHLP:
SHLP Field:
ConvExit:
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J_1BPRNFESTX-TAXTYP table field - Tax Type
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Description: Tax Type
Field Name: TAXTYP
Data Element: J_1BTAXTYP
Data Type: CHAR
length (Dec): 4(0)
Check table: J_1BAJ
Conversion Routine:
Domain Name: J_1BTAXTYP
MemoryID: J_1BTAXTYP
AppClass:
SHLP:
SHLP Field:
ConvExit:
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J_1BPRNFESTX-BASE table field - Base amount
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Description: Base amount
Field Name: BASE
Data Element: J_1BBASE
Data Type: CURR
length (Dec): 15(2)
Check table:
Conversion Routine:
Domain Name: J_1BBASE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field BASE
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J_1BPRNFESTX-RATE table field - Tax Rate
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Description: Tax Rate
Field Name: RATE
Data Element: J_1BTXRATE
Data Type: DEC
length (Dec): 6(2)
Check table:
Conversion Routine:
Domain Name: J_1BTXRATE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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J_1BPRNFESTX-TAXVAL table field - Tax value
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Description: Tax value
Field Name: TAXVAL
Data Element: J_1BTAXVAL
Data Type: CURR
length (Dec): 15(2)
Check table:
Conversion Routine:
Domain Name: J_1BTAXVAL
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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J_1BPRNFESTX-EXCBAS table field - Excluded base amount
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Description: Excluded base amount
Field Name: EXCBAS
Data Element: J_1BEXCBAS
Data Type: CURR
length (Dec): 15(2)
Check table:
Conversion Routine:
Domain Name: J_1BEXCBAS
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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J_1BPRNFESTX-OTHBAS table field - Other base amount
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Description: Other base amount
Field Name: OTHBAS
Data Element: J_1BOTHBAS
Data Type: CURR
length (Dec): 15(2)
Check table:
Conversion Routine:
Domain Name: J_1BOTHBAS
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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J_1BPRNFESTX-STATTX table field - Indicator: Statistical tax item
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Description: Indicator: Statistical tax item
Field Name: STATTX
Data Element: J_1BSTATTX
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: XFELD
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:
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J_1BPRNFESTX-RECTYPE table field - Nota Fiscal tax record type
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Description: Nota Fiscal tax record type
Field Name: RECTYPE
Data Element: J_1BTXRT
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: J_1BTXRT
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field RECTYPE
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J_1BPRNFESTX-FACTOR table field - Number of units
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Description: Number of units
Field Name: FACTOR
Data Element: J_1BTXIPF
Data Type: DEC
length (Dec): 6(2)
Check table:
Conversion Routine:
Domain Name: DEC4_2
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field FACTOR
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J_1BPRNFESTX-UNIT table field - Pauta Unit
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Description: Pauta Unit
Field Name: UNIT
Data Element: J_1BTXIPU
Data Type: UNIT
length (Dec): 3(0)
Check table: T006
Conversion Routine: CUNIT
Domain Name: MEINS
MemoryID:
AppClass: MG
SHLP:
SHLP Field:
ConvExit: CUNIT
See all SAP tables containing field UNIT
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J_1BPRNFESTX-TAX_LOC table field - Tax Jurisdiction Code For Brazilian Tax Calculation
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Description: Tax Jurisdiction Code For Brazilian Tax Calculation
Field Name: TAX_LOC
Data Element: J_1BTXJCD
Data Type: CHAR
length (Dec): 15(0)
Check table: J_1BTXJUR
Conversion Routine:
Domain Name: J_1BTXJCD
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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J_1BPRNFESTX-SERVTYPE_IN table field - Service Type (Incoming)
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Description: Service Type (Incoming)
Field Name: SERVTYPE_IN
Data Element: J_1BSERVTYPE_IN
Data Type: CHAR
length (Dec): 16(0)
Check table: J_1BSERVTYPES1
Conversion Routine:
Domain Name: J_1BSERVTYPE_IN
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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J_1BPRNFESTX-SERVTYPE_OUT table field - Service Type (Outgoing)
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Description: Service Type (Outgoing)
Field Name: SERVTYPE_OUT
Data Element: J_1BSERVTYPE_OUT
Data Type: CHAR
length (Dec): 16(0)
Check table: J_1BSERVTYPES2
Conversion Routine:
Domain Name: J_1BSERVTYPE_OUT
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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J_1BPRNFESTX-WITHHOLD table field - Withholding Tax (Brazil)
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Description: Withholding Tax (Brazil)
Field Name: WITHHOLD
Data Element: J_1BTXWHT
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: XFELD
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:
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J_1BPRNFESTX-TAXINNET table field - Tax Already Included in Net Value
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Description: Tax Already Included in Net Value
Field Name: TAXINNET
Data Element: J_1BTAXINNET
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: XFELD
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:
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J_1BPRNFESTX-WHTCOLLCODE table field - Official Withholding Tax Collection Code
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Description: Official Withholding Tax Collection Code
Field Name: WHTCOLLCODE
Data Element: J_1BWHTCOLL
Data Type: CHAR
length (Dec): 16(0)
Check table:
Conversion Routine:
Domain Name: WITHCD2
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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J_1BPRNFESTX-BASERED1 table field - Tax base (%)
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Description: Tax base (%)
Field Name: BASERED1
Data Element: J_1BTXBASE
Data Type: DEC
length (Dec): 6(2)
Check table:
Conversion Routine:
Domain Name: J_1BTXBASE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field BASERED1
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J_1BPRNFESTX-BASERED2 table field - Tax base (%)
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Description: Tax base (%)
Field Name: BASERED2
Data Element: J_1BTXBASE
Data Type: DEC
length (Dec): 6(2)
Check table:
Conversion Routine:
Domain Name: J_1BTXBASE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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J_1BPRNFESTX-RATE4DEC table field - Tax Rate with 4 Decimal Places
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Description: Tax Rate with 4 Decimal Places
Field Name: RATE4DEC
Data Element: J_1BTXRATE4DEC
Data Type: DEC
length (Dec): 8(4)
Check table:
Conversion Routine:
Domain Name: J_1BTXRATE4DEC
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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J_1BPRNFESTX-FACTOR4DEC table field - Number of Units for Pauta with 4 DP (for Reporting Only)
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Description: Number of Units for Pauta with 4 DP (for Reporting Only)
Field Name: FACTOR4DEC
Data Element: J_1BTXPF4DEC
Data Type: DEC
length (Dec): 6(2)
Check table:
Conversion Routine:
Domain Name: DEC4_2
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:
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J_1BPRNFESTX-UNIT4DEC table field - UoM for Pauta with 4 Decimal Places (for Reporting Only)
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Description: UoM for Pauta with 4 Decimal Places (for Reporting Only)
Field Name: UNIT4DEC
Data Element: J_1BTXPU4DEC
Data Type: UNIT
length (Dec): 3(0)
Check table: *
Conversion Routine: CUNIT
Domain Name: MEINS
MemoryID:
AppClass: MG
SHLP:
SHLP Field:
ConvExit: CUNIT
See all SAP tables containing field UNIT4DEC
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J_1BPRNFESTX-TAX_DIFFERENCE table field - Tax difference used for NF item calculation (PIS/COFINS)
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Description: Tax difference used for NF item calculation (PIS/COFINS)
Field Name: TAX_DIFFERENCE
Data Element: J_1BTXDIFF
Data Type: CURR
length (Dec): 15(2)
Check table:
Conversion Routine:
Domain Name: J_1BTAXVAL
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field TAX_DIFFERENCE
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J_1BPRNFESTX-SRATE table field - Sub.Trib. surcharge percentage rate
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Description: Sub.Trib. surcharge percentage rate
Field Name: SRATE
Data Element: J_1BTXSTPR
Data Type: DEC
length (Dec): 6(2)
Check table:
Conversion Routine:
Domain Name: J_1BTXRATE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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J_1BPRNFESTX-PAUTA_BASE table field - Pauta Base Four Decimals
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Description: Pauta Base Four Decimals
Field Name: PAUTA_BASE
Data Element: J_1BTXPAUTA_BASE_4DEC
Data Type: QUAN
length (Dec): 16(4)
Check table:
Conversion Routine:
Domain Name: J_1BQUAN_16_4
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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J_1BPRNFESTX-TAXGRP table field - Tax group
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Description: Tax group
Field Name: TAXGRP
Data Element: J_1BTAXGRP
Data Type: CHAR
length (Dec): 4(0)
Check table:
Conversion Routine:
Domain Name: J_1BTAXGRP
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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J_1BPRNFESTX-TAXOFF table field - Offset condition for tax calculation
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Description: Offset condition for tax calculation
Field Name: TAXOFF
Data Element: J_1BTAXOFFSET
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: XFELD
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field TAXOFF
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J_1BPRNFESTX-TAXOUTVALUE table field - Net Value Without Including Taxes
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Description: Net Value Without Including Taxes
Field Name: TAXOUTVALUE
Data Element: J_1BTAXOUTVALUE
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: XFELD
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field TAXOUTVALUE
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