SAP J_1BPIS_S_1101 table - EFD PIS/COFINS - Register 1101 details in SAP

SAP J_1BPIS_S_1101 table summary

Object Name: J_1BPIS_S_1101
Dictionary Type: Structure
Description: EFD PIS/COFINS - Register 1101

Field list for J_1BPIS_S_1101 table on an S/4 SAP system

Details

J_1BPIS_S_1101-REG table field - Fixed text containing '1101' ▼

Description: Fixed text containing '1101'
Field Name: REG
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length (Dec): 0(0)
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J_1BPIS_S_1101-COD_PART table field - Business Partner Code (field 02 of the record 0150). ▼

Description: Business Partner Code (field 02 of the record 0150).
Field Name: COD_PART
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length (Dec): 0(0)
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J_1BPIS_S_1101-COD_ITEM table field - Item code (field 02 from record 0200) ▼

Description: Item code (field 02 from record 0200)
Field Name: COD_ITEM
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length (Dec): 0(0)
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J_1BPIS_S_1101-COD_MOD table field - Code of the fiscal document model, according to table 4.1.1 ▼

Description: Code of the fiscal document model, according to table 4.1.1
Field Name: COD_MOD
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length (Dec): 0(0)
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J_1BPIS_S_1101-SER table field - Nota Fiscal serie ▼

Description: Nota Fiscal serie
Field Name: SER
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length (Dec): 0(0)
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J_1BPIS_S_1101-SUB_SER table field - Nota Fiscal subseries ▼

Description: Nota Fiscal subseries
Field Name: SUB_SER
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length (Dec): 0(0)
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J_1BPIS_S_1101-NUM_DOC table field - Nota Fiscal number ▼

Description: Nota Fiscal number
Field Name: NUM_DOC
Data Element:
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length (Dec): 0(0)
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J_1BPIS_S_1101-DT_OPER table field - Operation date (ddmmyyyy) ▼

Description: Operation date (ddmmyyyy)
Field Name: DT_OPER
Data Element:
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length (Dec): 0(0)
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J_1BPIS_S_1101-CHV_NFE table field - Access Key of the Electronic Nota Fiscal ▼

Description: Access Key of the Electronic Nota Fiscal
Field Name: CHV_NFE
Data Element:
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length (Dec): 0(0)
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J_1BPIS_S_1101-VL_OPER table field - Value of transaction ▼

Description: Value of transaction
Field Name: VL_OPER
Data Element:
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length (Dec): 0(0)
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J_1BPIS_S_1101-CFOP table field - Fiscal Code of the transaction and service ▼

Description: Fiscal Code of the transaction and service
Field Name: CFOP
Data Element:
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length (Dec): 0(0)
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J_1BPIS_S_1101-NAT_BC_CRED table field - Code of the credit base calculation according to table 4.3.7 ▼

Description: Code of the credit base calculation according to table 4.3.7
Field Name: NAT_BC_CRED
Data Element:
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length (Dec): 0(0)
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J_1BPIS_S_1101-IND_ORIG_CRED table field - Indicator of credit source. ▼

Description: Indicator of credit source.
Field Name: IND_ORIG_CRED
Data Element:
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length (Dec): 0(0)
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J_1BPIS_S_1101-CST_PIS table field - PIS Tax Situation Code according table pointed in item 4.3.3 ▼

Description: PIS Tax Situation Code according table pointed in item 4.3.3
Field Name: CST_PIS
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length (Dec): 0(0)
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J_1BPIS_S_1101-VL_BC_PIS table field - PIS credit tax base (in amount or quantity) ▼

Description: PIS credit tax base (in amount or quantity)
Field Name: VL_BC_PIS
Data Element:
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length (Dec): 0(0)
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J_1BPIS_S_1101-ALIQ_PIS table field - PIS tax rate (in percentage or Reais) ▼

Description: PIS tax rate (in percentage or Reais)
Field Name: ALIQ_PIS
Data Element:
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length (Dec): 0(0)
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J_1BPIS_S_1101-VL_PIS table field - PIS deductable tax value (credit) ▼

Description: PIS deductable tax value (credit)
Field Name: VL_PIS
Data Element:
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length (Dec): 0(0)
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J_1BPIS_S_1101-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:
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length (Dec): 0(0)
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J_1BPIS_S_1101-COD_CCUS table field - Cost Center code ▼

Description: Cost Center code
Field Name: COD_CCUS
Data Element:
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length (Dec): 0(0)
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J_1BPIS_S_1101-DESC_COMPL table field - Complementary information of document/transaction ▼

Description: Complementary information of document/transaction
Field Name: DESC_COMPL
Data Element:
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length (Dec): 0(0)
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J_1BPIS_S_1101-PER_ESCRIT table field - Month/Year of bookkeeping in the document/transaction ▼

Description: Month/Year of bookkeeping in the document/transaction
Field Name: PER_ESCRIT
Data Element:
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length (Dec): 0(0)
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J_1BPIS_S_1101-CNPJ table field - CNPJ code of the company generating extemporaneous credit ▼

Description: CNPJ code of the company generating extemporaneous credit
Field Name: CNPJ
Data Element:
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length (Dec): 0(0)
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