SAP J_1BPIS_S_C850 table - EFD PIS/COFINS - Register C850 details in SAP

SAP J_1BPIS_S_C850 table summary

Object Name: J_1BPIS_S_C850
Dictionary Type: Structure
Description: EFD PIS/COFINS - Register C850

Field list for J_1BPIS_S_C850 table on an S/4 SAP system

Details

J_1BPIS_S_C850-REG table field - Fixed text containing 'C175' ▼

Description: Fixed text containing 'C175'
Field Name: REG
Data Element:
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length (Dec): 0(0)
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J_1BPIS_S_C850-CFOP table field - Fiscal Code of the Transaction ▼

Description: Fiscal Code of the Transaction
Field Name: CFOP
Data Element: J_1BPIS_CFOP
Data Type:
length (Dec): 0(0)
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J_1BPIS_S_C850-VL_OPR table field - Val of transact. summarized by CFOP, CST, PIS/COFINS tax rat ▼

Description: Val of transact. summarized by CFOP, CST, PIS/COFINS tax rat
Field Name: VL_OPR
Data Element: J_1BPIS_VL_OPR
Data Type:
length (Dec): 0(0)
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J_1BPIS_S_C850-VL_DESC table field - Value of the commercial discount/exemptions ▼

Description: Value of the commercial discount/exemptions
Field Name: VL_DESC
Data Element: J_1BPIS_VL_DESC
Data Type:
length (Dec): 0(0)
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J_1BPIS_S_C850-CST_PIS table field - PIS CST code according to table 4.3.3 ▼

Description: PIS CST code according to table 4.3.3
Field Name: CST_PIS
Data Element: J_1BPIS_CST_PIS
Data Type:
length (Dec): 0(0)
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J_1BPIS_S_C850-VL_BC_PIS table field - PIS tax base value (in Reais) ▼

Description: PIS tax base value (in Reais)
Field Name: VL_BC_PIS
Data Element: J_1BPIS_VL_BC_PIS
Data Type:
length (Dec): 0(0)
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J_1BPIS_S_C850-ALIQ_PIS table field - PIS tax Rate (in percentage) ▼

Description: PIS tax Rate (in percentage)
Field Name: ALIQ_PIS
Data Element: J_1BPIS_ALIQ_PIS
Data Type:
length (Dec): 0(0)
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J_1BPIS_S_C850-QUANT_BC_PIS table field - PIS tax base (in quantity/pauta) ▼

Description: PIS tax base (in quantity/pauta)
Field Name: QUANT_BC_PIS
Data Element: J_1BPIS_QUANT_BC_PIS
Data Type:
length (Dec): 0(0)
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J_1BPIS_S_C850-ALIQ_PIS_QUANT table field - PIS tax rate (in Reais/pauta) ▼

Description: PIS tax rate (in Reais/pauta)
Field Name: ALIQ_PIS_QUANT
Data Element: J_1BPIS_ALIQ_PIS_QUANT
Data Type:
length (Dec): 0(0)
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J_1BPIS_S_C850-VL_PIS table field - PIS tax value ▼

Description: PIS tax value
Field Name: VL_PIS
Data Element: J_1BPIS_VL_PIS
Data Type:
length (Dec): 0(0)
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J_1BPIS_S_C850-CST_COFINS table field - COFINS CST code according to table 4.3.3 ▼

Description: COFINS CST code according to table 4.3.3
Field Name: CST_COFINS
Data Element: J_1BPIS_CST_COFINS
Data Type:
length (Dec): 0(0)
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J_1BPIS_S_C850-VL_BC_COFINS table field - COFINS tax base value (in Reais) ▼

Description: COFINS tax base value (in Reais)
Field Name: VL_BC_COFINS
Data Element: J_1BPIS_VL_BC_COFINS
Data Type:
length (Dec): 0(0)
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J_1BPIS_S_C850-ALIQ_COFINS table field - Cofins tax Rate (in percentage) ▼

Description: Cofins tax Rate (in percentage)
Field Name: ALIQ_COFINS
Data Element: J_1BPIS_ALIQ_COFINS
Data Type:
length (Dec): 0(0)
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ConvExit:

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J_1BPIS_S_C850-QUANT_BC_COFINS table field - Cofins tax base (in quantity/pauta) ▼

Description: Cofins tax base (in quantity/pauta)
Field Name: QUANT_BC_COFINS
Data Element: J_1BPIS_QUANT_BC_COFINS
Data Type:
length (Dec): 0(0)
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J_1BPIS_S_C850-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: J_1BPIS_ALIQ_COFINS_QUANT
Data Type:
length (Dec): 0(0)
Check table:
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J_1BPIS_S_C850-VL_COFINS table field - COFINS tax value ▼

Description: COFINS tax value
Field Name: VL_COFINS
Data Element: J_1BPIS_VL_COFINS
Data Type:
length (Dec): 0(0)
Check table:
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ConvExit:

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J_1BPIS_S_C850-COD_CTA table field - Analytical account number credited/debited ▼

Description: Analytical account number credited/debited
Field Name: COD_CTA
Data Element: J_1BPIS_COD_CTA
Data Type:
length (Dec): 0(0)
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J_1BPIS_S_C850-INFO_COMPL table field - Complementary information ▼

Description: Complementary information
Field Name: INFO_COMPL
Data Element: J_1BPIS_INFO_COMPL
Data Type:
length (Dec): 0(0)
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