SAP J_1BPIS_S_C170 table - EFD PIS/COFINS - Register C170 details in SAP

SAP J_1BPIS_S_C170 table summary

Object Name: J_1BPIS_S_C170
Dictionary Type: Structure
Description: EFD PIS/COFINS - Register C170

Field list for J_1BPIS_S_C170 table on an S/4 SAP system

Details

J_1BPIS_S_C170-REG table field - Fixed text containing 'C170' ▼

Description: Fixed text containing 'C170'
Field Name: REG
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
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SHLP:
SHLP Field:
ConvExit:

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J_1BPIS_S_C170-NUM_ITEM table field - Nota Fiscal item sequential number ▼

Description: Nota Fiscal item sequential number
Field Name: NUM_ITEM
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
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ConvExit:

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J_1BPIS_S_C170-COD_ITEM table field - Item code ▼

Description: Item code
Field Name: COD_ITEM
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
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ConvExit:

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J_1BPIS_S_C170-DESCR_COMPL table field - Additional description of the item as per Nota Fiscal ▼

Description: Additional description of the item as per Nota Fiscal
Field Name: DESCR_COMPL
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
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ConvExit:

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J_1BPIS_S_C170-QTD table field - Item Quantity ▼

Description: Item Quantity
Field Name: QTD
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
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ConvExit:

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J_1BPIS_S_C170-UNID table field - Item Unit of Measure ▼

Description: Item Unit of Measure
Field Name: UNID
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
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ConvExit:

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J_1BPIS_S_C170-VL_ITEM table field - Item Total value (goods or services) ▼

Description: Item Total value (goods or services)
Field Name: VL_ITEM
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
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ConvExit:

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J_1BPIS_S_C170-VL_DESC table field - Commercial discount value ▼

Description: Commercial discount value
Field Name: VL_DESC
Data Element:
Data Type:
length (Dec): 0(0)
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J_1BPIS_S_C170-IND_MOV table field - ITEM/PRODUCT has left the Business Place ▼

Description: ITEM/PRODUCT has left the Business Place
Field Name: IND_MOV
Data Element:
Data Type:
length (Dec): 0(0)
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ConvExit:

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J_1BPIS_S_C170-CST_ICMS table field - ICMS Tax Situation Code, as per table 4.3.1 ▼

Description: ICMS Tax Situation Code, as per table 4.3.1
Field Name: CST_ICMS
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
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ConvExit:

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J_1BPIS_S_C170-CFOP table field - CFOP Code ▼

Description: CFOP Code
Field Name: CFOP
Data Element:
Data Type:
length (Dec): 0(0)
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ConvExit:

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J_1BPIS_S_C170-COD_NAT table field - CFOP Code including ERP extension ▼

Description: CFOP Code including ERP extension
Field Name: COD_NAT
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
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ConvExit:

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J_1BPIS_S_C170-VL_BC_ICMS table field - ICMS tax base value ▼

Description: ICMS tax base value
Field Name: VL_BC_ICMS
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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J_1BPIS_S_C170-ALIQ_ICMS table field - ICMS tax rate ▼

Description: ICMS tax rate
Field Name: ALIQ_ICMS
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
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SHLP Field:
ConvExit:

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J_1BPIS_S_C170-VL_ICMS table field - Credited/debited ICMS Value ▼

Description: Credited/debited ICMS Value
Field Name: VL_ICMS
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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SHLP Field:
ConvExit:

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J_1BPIS_S_C170-VL_BC_ICMS_ST table field - ICMS ST tax base value ▼

Description: ICMS ST tax base value
Field Name: VL_BC_ICMS_ST
Data Element:
Data Type:
length (Dec): 0(0)
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ConvExit:

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J_1BPIS_S_C170-ALIQ_ST table field - ICMS ST tax rate at destination of goods ▼

Description: ICMS ST tax rate at destination of goods
Field Name: ALIQ_ST
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
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ConvExit:

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J_1BPIS_S_C170-VL_ICMS_ST table field - ICMS ST tax value ▼

Description: ICMS ST tax value
Field Name: VL_ICMS_ST
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
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SHLP:
SHLP Field:
ConvExit:

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J_1BPIS_S_C170-IND_APUR table field - IPI Appraisal Period ▼

Description: IPI Appraisal Period
Field Name: IND_APUR
Data Element: J_1BPIS_IND_APUR
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: J_1BPIS_IND_APUR
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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J_1BPIS_S_C170-CST_IPI table field - IPI tax situation, according to table 4.3.2. ▼

Description: IPI tax situation, according to table 4.3.2.
Field Name: CST_IPI
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
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SHLP Field:
ConvExit:

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J_1BPIS_S_C170-COD_ENQ table field - IPI Legal classification code according to table 4.5.3. ▼

Description: IPI Legal classification code according to table 4.5.3.
Field Name: COD_ENQ
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
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ConvExit:

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J_1BPIS_S_C170-VL_BC_IPI table field - IPI tax base value ▼

Description: IPI tax base value
Field Name: VL_BC_IPI
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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J_1BPIS_S_C170-ALIQ_IPI table field - IPI tax rate ▼

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

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J_1BPIS_S_C170-VL_IPI table field - Credited/debited IPI value ▼

Description: Credited/debited IPI value
Field Name: VL_IPI
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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J_1BPIS_S_C170-CST_PIS table field - PIS tax situation, according to table 4.3.4 ▼

Description: PIS tax situation, according to table 4.3.4
Field Name: CST_PIS
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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J_1BPIS_S_C170-VL_BC_PIS table field - PIS tax base value ▼

Description: PIS tax base value
Field Name: VL_BC_PIS
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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J_1BPIS_S_C170-ALIQ_PIS_PER table field - PIS tax rate (in percentage) ▼

Description: PIS tax rate (in percentage)
Field Name: ALIQ_PIS_PER
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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SHLP Field:
ConvExit:

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J_1BPIS_S_C170-QUANT_BC_PIS table field - Quantity - PIS tax base - (Pauta) ▼

Description: Quantity - PIS tax base - (Pauta)
Field Name: QUANT_BC_PIS
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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SHLP Field:
ConvExit:

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J_1BPIS_S_C170-ALIQ_PIS table field - PIS tax rate (in reais) ▼

Description: PIS tax rate (in reais)
Field Name: ALIQ_PIS
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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J_1BPIS_S_C170-VL_PIS table field - PIS tax value ▼

Description: PIS tax value
Field Name: VL_PIS
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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J_1BPIS_S_C170-CST_COFINS table field - COFINS tax situation, according to table 4.3.5. ▼

Description: COFINS tax situation, according to table 4.3.5.
Field Name: CST_COFINS
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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SHLP Field:
ConvExit:

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J_1BPIS_S_C170-VL_BC_COFINS table field - COFINS tax base value ▼

Description: COFINS tax base value
Field Name: VL_BC_COFINS
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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J_1BPIS_S_C170-ALIQ_COFINS_PER table field - COFINS tax rate (in percentage) ▼

Description: COFINS tax rate (in percentage)
Field Name: ALIQ_COFINS_PER
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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J_1BPIS_S_C170-QUANT_BC_COFINS table field - Quantity - COFINS tax base (pauta) ▼

Description: Quantity - COFINS tax base (pauta)
Field Name: QUANT_BC_COFINS
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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J_1BPIS_S_C170-ALIQ_COFINS table field - COFINS tax rate (in reais) - (Pauta) ▼

Description: COFINS tax rate (in reais) - (Pauta)
Field Name: ALIQ_COFINS
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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J_1BPIS_S_C170-VL_COFINS table field - COFINS tax value ▼

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

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J_1BPIS_S_C170-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:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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