SAP J1B_NF_XML_Q4 table - NF-e Block Q4 / Taxes COFINS /Tag: COFINS details in SAP
SAP J1B_NF_XML_Q4 table summary
Object Name: J1B_NF_XML_Q4
Dictionary Type: Structure
Description: NF-e Block Q4 / Taxes COFINS /Tag: COFINS
Field list for J1B_NF_XML_Q4 table on an S/4 SAP system
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J1B_NF_XML_Q4-Q4_CST table field - Subtrib code for COFINS
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Description: Subtrib code for COFINS
Field Name: Q4_CST
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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J1B_NF_XML_Q4-Q4_VBC table field - Base amount
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Description: Base amount
Field Name: Q4_VBC
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:
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J1B_NF_XML_Q4-Q4_PCOFINS table field - Tax Rate
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Description: Tax Rate
Field Name: Q4_PCOFINS
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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J1B_NF_XML_Q4-Q4_QBCPROD table field - Sold quantity
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Description: Sold quantity
Field Name: Q4_QBCPROD
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
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SHLP Field:
ConvExit:
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J1B_NF_XML_Q4-Q4_VALIQPROD table field - COFINS rate in reais
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Description: COFINS rate in reais
Field Name: Q4_VALIQPROD
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
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SHLP Field:
ConvExit:
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J1B_NF_XML_Q4-Q4_VCOFINS table field - Tax value
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Description: Tax value
Field Name: Q4_VCOFINS
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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