SAP J_1BPIS_S_C185 table - EFD PIS/COFINS - Register C185 details in SAP

SAP J_1BPIS_S_C185 table summary

Object Name: J_1BPIS_S_C185
Dictionary Type: Structure
Description: EFD PIS/COFINS - Register C185

Field list for J_1BPIS_S_C185 table on an S/4 SAP system

Details

J_1BPIS_S_C185-REG table field - Fixed text containing 'C185' ▼

Description: Fixed text containing 'C185'
Field Name: REG
Data Element:
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length (Dec): 0(0)
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J_1BPIS_S_C185-CST_COFINS table field - COFINS tax situation code, according the table 4.3.4 ▼

Description: COFINS tax situation code, according the table 4.3.4
Field Name: CST_COFINS
Data Element:
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length (Dec): 0(0)
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J_1BPIS_S_C185-CFOP table field - CFOP code ▼

Description: CFOP code
Field Name: CFOP
Data Element:
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length (Dec): 0(0)
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J_1BPIS_S_C185-VL_ITEM table field - Item value ▼

Description: Item value
Field Name: VL_ITEM
Data Element:
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length (Dec): 0(0)
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J_1BPIS_S_C185-VL_DESC table field - Commercial discount value / Exclusion ▼

Description: Commercial discount value / Exclusion
Field Name: VL_DESC
Data Element:
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length (Dec): 0(0)
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J_1BPIS_S_C185-VL_BC_COFINS table field - PIS tax base value ▼

Description: PIS tax base value
Field Name: VL_BC_COFINS
Data Element:
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length (Dec): 0(0)
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J_1BPIS_S_C185-ALIQ_COFINS table field - COFINS tax rate (in percentage) ▼

Description: COFINS tax rate (in percentage)
Field Name: ALIQ_COFINS
Data Element:
Data Type:
length (Dec): 0(0)
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J_1BPIS_S_C185-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)
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J_1BPIS_S_C185-ALIQ_COFINS_QUANT table field - COFINS tax rate (in Reais) - (pauta) ▼

Description: COFINS tax rate (in Reais) - (pauta)
Field Name: ALIQ_COFINS_QUANT
Data Element:
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length (Dec): 0(0)
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J_1BPIS_S_C185-VL_COFINS table field - COFINS tax value ▼

Description: COFINS tax value
Field Name: VL_COFINS
Data Element:
Data Type:
length (Dec): 0(0)
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J_1BPIS_S_C185-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:
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