SAP IBRNFITEMTAXC table - Generated Table for View details in SAP

SAP IBRNFITEMTAXC table summary

Object Name: IBRNFITEMTAXC
Dictionary Type: Table view
Description: Generated Table for View

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

Details

IBRNFITEMTAXC-MANDT table field - Client ▼

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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IBRNFITEMTAXC-BR_NOTAFISCAL table field - Document Number ▼

Description: Document Number
Field Name: BR_NOTAFISCAL
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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IBRNFITEMTAXC-BR_NOTAFISCALITEM table field - Document Item Number ▼

Description: Document Item Number
Field Name: BR_NOTAFISCALITEM
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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IBRNFITEMTAXC-BR_ICMSTAXSITUATION table field - ICMS Tax Situation ▼

Description: ICMS Tax Situation
Field Name: BR_ICMSTAXSITUATION
Data Element: LOGBR_TAXSIT
Data Type: CHAR
length (Dec): 2(0)
Check table:
Conversion Routine:
Domain Name: LOGBR_TAXSIT
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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IBRNFITEMTAXC-BR_IPITAXSITUATION table field - Tax situation IPI ▼

Description: Tax situation IPI
Field Name: BR_IPITAXSITUATION
Data Element: J_1BTAXSI2
Data Type: NUMC
length (Dec): 5(0)
Check table:
Conversion Routine:
Domain Name: J_1BTAXSI2
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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IBRNFITEMTAXC-BR_IPITAXSITUATIONDESC table field - Description tax situation IPI ▼

Description: Description tax situation IPI
Field Name: BR_IPITAXSITUATIONDESC
Data Element: J_1BTXSITT
Data Type: CHAR
length (Dec): 60(0)
Check table:
Conversion Routine:
Domain Name: TEXT60
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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IBRNFITEMTAXC-BR_COFINSTAXSITUATION table field - Tax Situation COFINS ▼

Description: Tax Situation COFINS
Field Name: BR_COFINSTAXSITUATION
Data Element: J_1BTAXSI4
Data Type: CHAR
length (Dec): 2(0)
Check table:
Conversion Routine:
Domain Name: J_1BTAXSI4
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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IBRNFITEMTAXC-BR_COFINSTAXSITUATIONDESC table field - COFINS Tax Situation: Description ▼

Description: COFINS Tax Situation: Description
Field Name: BR_COFINSTAXSITUATIONDESC
Data Element: J_1BTXSI4T
Data Type: CHAR
length (Dec): 60(0)
Check table:
Conversion Routine:
Domain Name: TEXT60
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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IBRNFITEMTAXC-BR_PISTAXSITUATION table field - Tax Situation PIS ▼

Description: Tax Situation PIS
Field Name: BR_PISTAXSITUATION
Data Element: J_1BTAXSI5
Data Type: CHAR
length (Dec): 2(0)
Check table:
Conversion Routine:
Domain Name: J_1BTAXSI5
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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IBRNFITEMTAXC-BR_PISTAXSITUATIONDESC table field - PIS Tax Situation: Description ▼

Description: PIS Tax Situation: Description
Field Name: BR_PISTAXSITUATIONDESC
Data Element: J_1BTXSI5T
Data Type: CHAR
length (Dec): 60(0)
Check table:
Conversion Routine:
Domain Name: TEXT60
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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IBRNFITEMTAXC-BR_ISSTAXSITUATION table field - Tax Situation ISS ▼

Description: Tax Situation ISS
Field Name: BR_ISSTAXSITUATION
Data Element: J_1BTAXSI3
Data Type: CHAR
length (Dec): 2(0)
Check table:
Conversion Routine:
Domain Name: J_1BTAXSI3
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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IBRNFITEMTAXC-BR_ISSTAXSITUATIONDESC table field - ISS Tax Situation: Description ▼

Description: ISS Tax Situation: Description
Field Name: BR_ISSTAXSITUATIONDESC
Data Element: J_1BTXSI3T
Data Type: CHAR
length (Dec): 60(0)
Check table:
Conversion Routine:
Domain Name: TEXT60
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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IBRNFITEMTAXC-BR_ICMSBASEDETN table field - ICMS Base Determination ▼

Description: ICMS Base Determination
Field Name: BR_ICMSBASEDETN
Data Element: LOGBR_ICMS_BASE_DET
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: J_1B_ICMS_BASE_DET
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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IBRNFITEMTAXC-BR_ICMSSTBASEDETERMINATION table field - ICMS ST Base Determination ▼

Description: ICMS ST Base Determination
Field Name: BR_ICMSSTBASEDETERMINATION
Data Element: LOGBR_ICST_BASE_DET
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: J_1B_ICST_BASE_DET
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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IBRNFITEMTAXC-BR_ICMSSTMARGINADDEDPERCENT table field - Margin percentage of value Added from ICMS ST ▼

Description: Margin percentage of value Added from ICMS ST
Field Name: BR_ICMSSTMARGINADDEDPERCENT
Data Element: LOGBR_PMVAST
Data Type: DEC
length (Dec): 7(4)
Check table:
Conversion Routine:
Domain Name: J_1BNFE_PMVAST
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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IBRNFITEMTAXC-BR_ICMSSTLEGALCLASSFCTN table field - ▼

Description:
Field Name: BR_ICMSSTLEGALCLASSFCTN
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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IBRNFITEMTAXC-BR_ICMSSTLEGALCLASSFCTNDESC table field - ICMS ST Legal Classification Code Description ▼

Description: ICMS ST Legal Classification Code Description
Field Name: BR_ICMSSTLEGALCLASSFCTNDESC
Data Element: J_1BCESTD
Data Type: CHAR
length (Dec): 60(0)
Check table:
Conversion Routine:
Domain Name: J_1BCESTD
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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IBRNFITEMTAXC-BR_SUBSTITUTEICMSAMOUNT table field - Substitute ICMS Amount Charged in Previous Transaction ▼

Description: Substitute ICMS Amount Charged in Previous Transaction
Field Name: BR_SUBSTITUTEICMSAMOUNT
Data Element: LOGBR_VICMSSUBSTITUTO
Data Type: DEC
length (Dec): 15(2)
Check table:
Conversion Routine:
Domain Name: J_1BNFE_VICMSSUBSTITUTO
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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IBRNFITEMTAXC-BR_ICMSEXEMPTIONREASON table field - Exemption Reason ▼

Description: Exemption Reason
Field Name: BR_ICMSEXEMPTIONREASON
Data Element: LOGBR_ICMSEXEMPTIONREASON
Data Type: CHAR
length (Dec): 2(0)
Check table:
Conversion Routine:
Domain Name: J_1B_ICMS_EXEM_REASON
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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IBRNFITEMTAXC-BR_ICMSDEFERMENTAMOUNT table field - Deferment Amount ▼

Description: Deferment Amount
Field Name: BR_ICMSDEFERMENTAMOUNT
Data Element: LOGBR_NFE_RFC_VICMSDIF
Data Type: DEC
length (Dec): 15(2)
Check table:
Conversion Routine:
Domain Name: J_1BNFE_RFC_VICMSDIF
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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IBRNFITEMTAXC-BR_ICMSDEFERRALTAXRATE table field - Tax Rate for ICMS Deferral ▼

Description: Tax Rate for ICMS Deferral
Field Name: BR_ICMSDEFERRALTAXRATE
Data Element: LOGBR_PICMSDEF
Data Type: DEC
length (Dec): 7(4)
Check table:
Conversion Routine:
Domain Name: J_1BNFE_PICMSDEF
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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IBRNFITEMTAXC-BR_WITHHOLDINGICMSSTBASEAMOUNT table field - Withholding ICMS ST Base ▼

Description: Withholding ICMS ST Base
Field Name: BR_WITHHOLDINGICMSSTBASEAMOUNT
Data Element: LOGBR_NFE_RFC_ICMSSTRETBASE
Data Type: CURR
length (Dec): 15(2)
Check table:
Conversion Routine:
Domain Name: J_1BBASE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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IBRNFITEMTAXC-BR_WITHHOLDINGICMSSTAMOUNT table field - Withholding ICMS ST Amount ▼

Description: Withholding ICMS ST Amount
Field Name: BR_WITHHOLDINGICMSSTAMOUNT
Data Element: LOGBR_NFE_RFC_ICMSSTRETTAXVAL
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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IBRNFITEMTAXC-BR_REDUCNPCTEFFCTVCALCBASIS table field - Reduction Percentage of Effective Calculation Basis ▼

Description: Reduction Percentage of Effective Calculation Basis
Field Name: BR_REDUCNPCTEFFCTVCALCBASIS
Data Element: LOGBR_PREDBCEFET
Data Type: DEC
length (Dec): 7(4)
Check table:
Conversion Routine:
Domain Name: J_1BNFE_PREDBCEFET
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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IBRNFITEMTAXC-BR_EFFCTVCALCBASISAMOUNT table field - Effective Calculation Basis Amount ▼

Description: Effective Calculation Basis Amount
Field Name: BR_EFFCTVCALCBASISAMOUNT
Data Element: LOGBR_VBCEFET
Data Type: CURR
length (Dec): 15(2)
Check table:
Conversion Routine:
Domain Name: J_1BNFE_VBCEFET
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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IBRNFITEMTAXC-BR_EFFECTIVEICMSRATE table field - Effective ICMS Rate ▼

Description: Effective ICMS Rate
Field Name: BR_EFFECTIVEICMSRATE
Data Element: J_1BNFE_PICMSEFET
Data Type: DEC
length (Dec): 7(4)
Check table:
Conversion Routine:
Domain Name: J_1BNFE_PICMSEFET
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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IBRNFITEMTAXC-BR_EFFECTIVEICMSAMOUNT table field - Effective ICMS Amount ▼

Description: Effective ICMS Amount
Field Name: BR_EFFECTIVEICMSAMOUNT
Data Element: LOGBR_VICMSEFET
Data Type: CURR
length (Dec): 15(2)
Check table:
Conversion Routine:
Domain Name: J_1BNFE_VICMSEFET
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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IBRNFITEMTAXC-BR_IPILEGALCLASSIFICATION table field - IPI Legal Classification Code ▼

Description: IPI Legal Classification Code
Field Name: BR_IPILEGALCLASSIFICATION
Data Element: J_1B_IPI_LEGAL_CLASS_CODE
Data Type: CHAR
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: J_1BCENQ
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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IBRNFITEMTAXC-BR_IPILEGALCLASSIFICATIONDESC table field - IPI Legal Classification Code Description ▼

Description: IPI Legal Classification Code Description
Field Name: BR_IPILEGALCLASSIFICATIONDESC
Data Element: J_1BCENQD
Data Type: CHAR
length (Dec): 60(0)
Check table:
Conversion Routine:
Domain Name: J_1BCENQD
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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IBRNFITEMTAXC-BR_TOBACCOBEVERAGEIPICLASSFCTN table field - IPI Tobacco/Beverage ▼

Description: IPI Tobacco/Beverage
Field Name: BR_TOBACCOBEVERAGEIPICLASSFCTN
Data Element: LOGBR_IPI_CLASS_TBC_BEV
Data Type: CHAR
length (Dec): 5(0)
Check table:
Conversion Routine:
Domain Name: CHAR5
MemoryID:
AppClass: SPO
SHLP:
SHLP Field:
ConvExit:

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IBRNFITEMTAXC-BR_IPICONTROLSEALCODE table field - IPI Control Seal Code ▼

Description: IPI Control Seal Code
Field Name: BR_IPICONTROLSEALCODE
Data Element: LOGBR_IPI_CONTR_SEAL_CODE
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine:
Domain Name: CHAR10
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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IBRNFITEMTAXC-BR_IPICONTROLSEALQUANTITYVALUE table field - IPI Control Seal Quantity ▼

Description: IPI Control Seal Quantity
Field Name: BR_IPICONTROLSEALQUANTITYVALUE
Data Element: LOGBR_IPI_CONTR_SEAL_QUAN
Data Type: DEC
length (Dec): 12(0)
Check table:
Conversion Routine:
Domain Name: DEC12
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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IBRNFITEMTAXC-BR_ICMSSTDESTTAXBASEAMOUNT table field - ICMS ST Basis Destination State ▼

Description: ICMS ST Basis Destination State
Field Name: BR_ICMSSTDESTTAXBASEAMOUNT
Data Element: LOGBR_VBCSTDEST
Data Type: CURR
length (Dec): 15(2)
Check table:
Conversion Routine:
Domain Name: J_1BNFE_VBCSTDEST
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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IBRNFITEMTAXC-BR_ICMSSTDESTTAXAMOUNT table field - ICMS ST for Destination State ▼

Description: ICMS ST for Destination State
Field Name: BR_ICMSSTDESTTAXAMOUNT
Data Element: LOGBR_VICMSSTDEST
Data Type: CURR
length (Dec): 15(2)
Check table:
Conversion Routine:
Domain Name: J_1BNFE_VICMSSTDEST
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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IBRNFITEMTAXC-BR_FCPONICMSSTWITHHELDBASEAMT table field - Withheld FCP Calculation Basis ▼

Description: Withheld FCP Calculation Basis
Field Name: BR_FCPONICMSSTWITHHELDBASEAMT
Data Element: LOGBR_VBCFCPSTRET
Data Type: CURR
length (Dec): 15(2)
Check table:
Conversion Routine:
Domain Name: J_1BNFE_VBCFCPSTRET
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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IBRNFITEMTAXC-BR_FCPONICMSSTWITHHELDRATE table field - Withheld FCP ST ▼

Description: Withheld FCP ST
Field Name: BR_FCPONICMSSTWITHHELDRATE
Data Element: LOGBR_PFCPSTRET
Data Type: DEC
length (Dec): 7(4)
Check table:
Conversion Routine:
Domain Name: J_1BNFE_PFCPSTRET
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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IBRNFITEMTAXC-BR_FCPONICMSSTWITHHELDAMOUNT table field - Withheld FCP ST Amount ▼

Description: Withheld FCP ST Amount
Field Name: BR_FCPONICMSSTWITHHELDAMOUNT
Data Element: LOGBR_VFCPSTRET
Data Type: DEC
length (Dec): 15(2)
Check table:
Conversion Routine:
Domain Name: J_1BNFE_VFCPSTRET
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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IBRNFITEMTAXC-BR_IOFTAXAMOUNT table field - IOF Amount ▼

Description: IOF Amount
Field Name: BR_IOFTAXAMOUNT
Data Element: LOGBR_VIOF
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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IBRNFITEMTAXC-CUSTOMSCHARGESAMOUNT table field - Customs Expense Amount ▼

Description: Customs Expense Amount
Field Name: CUSTOMSCHARGESAMOUNT
Data Element: LOGBR_VDESPADU
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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IBRNFITEMTAXC-BR_ICMSSTRATEINCLUDINGFCP table field - Final Consumer Rate ▼

Description: Final Consumer Rate
Field Name: BR_ICMSSTRATEINCLUDINGFCP
Data Element: J_1BNFE_PST
Data Type: DEC
length (Dec): 7(4)
Check table:
Conversion Routine:
Domain Name: J_1BNFE_PST
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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IBRNFITEMTAXC-SALESDOCUMENTCURRENCY table field - SD Document Currency ▼

Description: SD Document Currency
Field Name: SALESDOCUMENTCURRENCY
Data Element: WAERK
Data Type: CUKY
length (Dec): 5(0)
Check table: TCURC
Conversion Routine:
Domain Name: WAERS
MemoryID: FWS
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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