SAP J_1BPIS_S_D500 table - EFD PIS/COFINS - Register D500 details in SAP


SAP J_1BPIS_S_D500 table summary

Object Name: J_1BPIS_S_D500
Dictionary Type: Structure
Description: EFD PIS/COFINS - Register D500


Field list for J_1BPIS_S_D500 table on an S/4 SAP system

Details
J_1BPIS_S_D500-REG table field - Fixed text containing D500

Description: Fixed text containing D500
Field Name: REG
Data Element:
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length (Dec): 0(0)
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J_1BPIS_S_D500-IND_OPER table field - Indicator of type of transaction

Description: Indicator of type of transaction
Field Name: IND_OPER
Data Element:
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length (Dec): 0(0)
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J_1BPIS_S_D500-IND_EMIT table field - Indicator of the issuer of tax document

Description: Indicator of the issuer of tax document
Field Name: IND_EMIT
Data Element:
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length (Dec): 0(0)
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J_1BPIS_S_D500-COD_PART table field - Participant Code

Description: Participant Code
Field Name: COD_PART
Data Element:
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length (Dec): 0(0)
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J_1BPIS_S_D500-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_D500-COD_SIT table field - Status code of the Fiscal document

Description: Status code of the Fiscal document
Field Name: COD_SIT
Data Element:
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length (Dec): 0(0)
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J_1BPIS_S_D500-SER table field - Document Series

Description: Document Series
Field Name: SER
Data Element:
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length (Dec): 0(0)
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J_1BPIS_S_D500-SUB table field - Document Subseries

Description: Document Subseries
Field Name: SUB
Data Element:
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length (Dec): 0(0)
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J_1BPIS_S_D500-NUM_DOC table field - Document Number

Description: Document Number
Field Name: NUM_DOC
Data Element:
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length (Dec): 0(0)
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J_1BPIS_S_D500-DT_DOC table field - Document issuing date

Description: Document issuing date
Field Name: DT_DOC
Data Element:
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length (Dec): 0(0)
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J_1BPIS_S_D500-DT_A_P table field - Incoming date (aquisition)

Description: Incoming date (aquisition)
Field Name: DT_A_P
Data Element:
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length (Dec): 0(0)
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J_1BPIS_S_D500-VL_DOC table field - Total value of the fiscal document

Description: Total value of the fiscal document
Field Name: VL_DOC
Data Element:
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length (Dec): 0(0)
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J_1BPIS_S_D500-VL_DESC table field - Total value of the discount

Description: Total value of the discount
Field Name: VL_DESC
Data Element:
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length (Dec): 0(0)
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J_1BPIS_S_D500-VL_SERV table field - Total value of service rendered

Description: Total value of service rendered
Field Name: VL_SERV
Data Element:
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length (Dec): 0(0)
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J_1BPIS_S_D500-VL_SERV_NT table field - ICMS Non-taxable total value

Description: ICMS Non-taxable total value
Field Name: VL_SERV_NT
Data Element:
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length (Dec): 0(0)
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J_1BPIS_S_D500-VL_TERC table field - Values charged on behalf of thir party

Description: Values charged on behalf of thir party
Field Name: VL_TERC
Data Element:
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length (Dec): 0(0)
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J_1BPIS_S_D500-VL_DA table field - Value of other expenses indicated on the fiscal document

Description: Value of other expenses indicated on the fiscal document
Field Name: VL_DA
Data Element:
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length (Dec): 0(0)
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J_1BPIS_S_D500-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)
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J_1BPIS_S_D500-VL_ICMS table field - ICMS value

Description: ICMS value
Field Name: VL_ICMS
Data Element:
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length (Dec): 0(0)
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J_1BPIS_S_D500-COD_INF table field - Code of the document complementary information

Description: Code of the document complementary information
Field Name: COD_INF
Data Element:
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length (Dec): 0(0)
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J_1BPIS_S_D500-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_D500-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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