SAP J_1BPIS_S_C396 table - EFD PIS/COFINS - Register C396 details in SAP

SAP J_1BPIS_S_C396 table summary

Object Name: J_1BPIS_S_C396
Dictionary Type: Structure
Description: EFD PIS/COFINS - Register C396

Field list for J_1BPIS_S_C396 table on an S/4 SAP system

Details

J_1BPIS_S_C396-REG table field - Fixed text containing 'C396' ▼

Description: Fixed text containing 'C396'
Field Name: REG
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length (Dec): 0(0)
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J_1BPIS_S_C396-COD_ITEM table field - Item Code (field 02 of the Registry 0200) ▼

Description: Item Code (field 02 of the Registry 0200)
Field Name: COD_ITEM
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length (Dec): 0(0)
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J_1BPIS_S_C396-VL_ITEM table field - Total value of the item (goods or services) ▼

Description: Total value of the item (goods or services)
Field Name: VL_ITEM
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length (Dec): 0(0)
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J_1BPIS_S_C396-VL_DESC table field - Item Commercial discount value ▼

Description: Item Commercial discount value
Field Name: VL_DESC
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length (Dec): 0(0)
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J_1BPIS_S_C396-NAT_BC_CRED table field - Deductable tax base code, as indicated on table 4.3.7. ▼

Description: Deductable tax base code, as indicated on table 4.3.7.
Field Name: NAT_BC_CRED
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length (Dec): 0(0)
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J_1BPIS_S_C396-CST_PIS table field - PIS Tax Situation code ▼

Description: PIS Tax Situation code
Field Name: CST_PIS
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length (Dec): 0(0)
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J_1BPIS_S_C396-VL_BC_PIS table field - PIS deductable tax base value (credit) ▼

Description: PIS deductable tax base value (credit)
Field Name: VL_BC_PIS
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length (Dec): 0(0)
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J_1BPIS_S_C396-ALIQ_PIS table field - PIS tax rate (in percentage) ▼

Description: PIS tax rate (in percentage)
Field Name: ALIQ_PIS
Data Element:
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length (Dec): 0(0)
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J_1BPIS_S_C396-VL_PIS table field - PIS deductable tax value (credit) ▼

Description: PIS deductable tax value (credit)
Field Name: VL_PIS
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length (Dec): 0(0)
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J_1BPIS_S_C396-CST_COFINS table field - COFINS Tax Situation code ▼

Description: COFINS Tax Situation code
Field Name: CST_COFINS
Data Element:
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length (Dec): 0(0)
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J_1BPIS_S_C396-VL_BC_COFINS table field - COFINS deductable tax base value (credit) ▼

Description: COFINS deductable tax base value (credit)
Field Name: VL_BC_COFINS
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length (Dec): 0(0)
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J_1BPIS_S_C396-ALIQ_COFINS table field - COFINS tax rate (in percentage) ▼

Description: COFINS tax rate (in percentage)
Field Name: ALIQ_COFINS
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length (Dec): 0(0)
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J_1BPIS_S_C396-VL_COFINS table field - COFINS deductable tax value (credit) ▼

Description: COFINS deductable tax value (credit)
Field Name: VL_COFINS
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length (Dec): 0(0)
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J_1BPIS_S_C396-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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