SAP J_1BPIS_S_D350 table - EFD PIS/COFINS - Register M350 details in SAP


SAP J_1BPIS_S_D350 table summary

Object Name: J_1BPIS_S_D350
Dictionary Type: Structure
Description: EFD PIS/COFINS - Register M350


Field list for J_1BPIS_S_D350 table on an S/4 SAP system

Details
J_1BPIS_S_D350-REG table field - Fixed text containing 'D350'

Description: Fixed text containing 'D350'
Field Name: REG
Data Element:
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length (Dec): 0(0)
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J_1BPIS_S_D350-COD_MOD table field - Model Code of the fiscal document

Description: Model Code of the fiscal document
Field Name: COD_MOD
Data Element:
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length (Dec): 0(0)
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J_1BPIS_S_D350-ECF_MOD table field - Equipment Model

Description: Equipment Model
Field Name: ECF_MOD
Data Element:
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length (Dec): 0(0)
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J_1BPIS_S_D350-ECF_FAB table field - Manufacturing ECF serial number

Description: Manufacturing ECF serial number
Field Name: ECF_FAB
Data Element:
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length (Dec): 0(0)
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J_1BPIS_S_D350-DT_DOC table field - Date of movement referred to 'Redução Z'

Description: Date of movement referred to 'Redução Z'
Field Name: DT_DOC
Data Element:
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length (Dec): 0(0)
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J_1BPIS_S_D350-CRO table field - Position of Counter on Operation Reset

Description: Position of Counter on Operation Reset
Field Name: CRO
Data Element:
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length (Dec): 0(0)
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J_1BPIS_S_D350-CRZ table field - 'Redução Z' Position of Counter

Description: 'Redução Z' Position of Counter
Field Name: CRZ
Data Element:
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length (Dec): 0(0)
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J_1BPIS_S_D350-NUM_COO_FIN table field - Counter Operation Order of last document issued in the day.

Description: Counter Operation Order of last document issued in the day.
Field Name: NUM_COO_FIN
Data Element:
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length (Dec): 0(0)
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J_1BPIS_S_D350-GT_FIN table field - Total Grand Final Value

Description: Total Grand Final Value
Field Name: GT_FIN
Data Element:
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length (Dec): 0(0)
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J_1BPIS_S_D350-VL_BRT table field - Gross sales value

Description: Gross sales value
Field Name: VL_BRT
Data Element:
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length (Dec): 0(0)
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J_1BPIS_S_D350-CST_PIS table field - PIS Tax Situation code

Description: PIS Tax Situation code
Field Name: CST_PIS
Data Element:
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length (Dec): 0(0)
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J_1BPIS_S_D350-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)
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J_1BPIS_S_D350-ALIQ_PIS table field - PIS tax rate (percentage)

Description: PIS tax rate (percentage)
Field Name: ALIQ_PIS
Data Element:
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length (Dec): 0(0)
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J_1BPIS_S_D350-QUANT_BC_PIS table field - PIS tax base value (Pauta)

Description: PIS tax base value (Pauta)
Field Name: QUANT_BC_PIS
Data Element:
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length (Dec): 0(0)
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J_1BPIS_S_D350-ALIQ_PIS_QUANT table field - PIS tax rate (in Reais)

Description: PIS tax rate (in Reais)
Field Name: ALIQ_PIS_QUANT
Data Element:
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length (Dec): 0(0)
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J_1BPIS_S_D350-VL_PIS table field - PIS Value

Description: PIS Value
Field Name: VL_PIS
Data Element:
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length (Dec): 0(0)
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J_1BPIS_S_D350-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_D350-VL_BC_COFINS table field - COFINS tax base value

Description: COFINS 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_D350-ALIQ_COFINS table field - COFINS tax rate (percentage)

Description: COFINS tax rate (percentage)
Field Name: ALIQ_COFINS
Data Element:
Data Type:
length (Dec): 0(0)
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J_1BPIS_S_D350-QUANT_BC_COFINS table field - COFINS tax base value (Pauta)

Description: COFINS tax base value (Pauta)
Field Name: QUANT_BC_COFINS
Data Element:
Data Type:
length (Dec): 0(0)
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J_1BPIS_S_D350-ALIQ_COFINS_QUANT table field - COFINS tax rate (in Reais)

Description: COFINS tax rate (in Reais)
Field Name: ALIQ_COFINS_QUANT
Data Element:
Data Type:
length (Dec): 0(0)
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J_1BPIS_S_D350-VL_COFINS table field - COFINS Value

Description: COFINS Value
Field Name: VL_COFINS
Data Element:
Data Type:
length (Dec): 0(0)
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J_1BPIS_S_D350-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)
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