SAP J_1BPIS_S_F120 table - EFD PIS/COFINS - Register F120 details in SAP

SAP J_1BPIS_S_F120 table summary

Object Name: J_1BPIS_S_F120
Dictionary Type: Structure
Description: EFD PIS/COFINS - Register F120

Field list for J_1BPIS_S_F120 table on an S/4 SAP system

Details

J_1BPIS_S_F120-REG table field - Fixed text containing 'F120' ▼

Description: Fixed text containing 'F120'
Field Name: REG
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length (Dec): 0(0)
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J_1BPIS_S_F120-NAT_BC_CRED table field - Credit base code of goods incorporated into fixed assets ▼

Description: Credit base code of goods incorporated into fixed assets
Field Name: NAT_BC_CRED
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length (Dec): 0(0)
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J_1BPIS_S_F120-IDENT_BEM_IMOB table field - Identification of Property Incorporated to Fixed Assets ▼

Description: Identification of Property Incorporated to Fixed Assets
Field Name: IDENT_BEM_IMOB
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length (Dec): 0(0)
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J_1BPIS_S_F120-IND_ORIG_CRED table field - Indicator of origin of property incorporated as fixed asset ▼

Description: Indicator of origin of property incorporated as fixed asset
Field Name: IND_ORIG_CRED
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length (Dec): 0(0)
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J_1BPIS_S_F120-IND_UTIL_BEM_IMOB table field - Usage indicator of the property Incorporated to Fixed Assets ▼

Description: Usage indicator of the property Incorporated to Fixed Assets
Field Name: IND_UTIL_BEM_IMOB
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length (Dec): 0(0)
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J_1BPIS_S_F120-VL_OPER_DEP table field - Depreciation/amortization value incurred in reporting period ▼

Description: Depreciation/amortization value incurred in reporting period
Field Name: VL_OPER_DEP
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length (Dec): 0(0)
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J_1BPIS_S_F120-PARC_OPER_NAO_BC_CRED table field - Depreciation value to be excluded from credit tax base ▼

Description: Depreciation value to be excluded from credit tax base
Field Name: PARC_OPER_NAO_BC_CRED
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length (Dec): 0(0)
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J_1BPIS_S_F120-CST_PIS table field - PIS tax situation code as per tabel 4.3.3. ▼

Description: PIS tax situation code as per tabel 4.3.3.
Field Name: CST_PIS
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length (Dec): 0(0)
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J_1BPIS_S_F120-VL_BC_PIS table field - PIS credit tax base in the reporting period ▼

Description: PIS credit tax base in the reporting period
Field Name: VL_BC_PIS
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length (Dec): 0(0)
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J_1BPIS_S_F120-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_F120-VL_PIS table field - PIS credit tax value ▼

Description: PIS credit tax value
Field Name: VL_PIS
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length (Dec): 0(0)
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J_1BPIS_S_F120-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
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length (Dec): 0(0)
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J_1BPIS_S_F120-VL_BC_COFINS table field - COFINS credit tax base in the reporting period ▼

Description: COFINS credit tax base in the reporting period
Field Name: VL_BC_COFINS
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length (Dec): 0(0)
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J_1BPIS_S_F120-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_F120-VL_COFINS table field - COFINS tax value ▼

Description: COFINS tax value
Field Name: VL_COFINS
Data Element:
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length (Dec): 0(0)
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J_1BPIS_S_F120-COD_CTA table field - Debited/credited analytical G/L account number ▼

Description: Debited/credited analytical G/L account number
Field Name: COD_CTA
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length (Dec): 0(0)
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J_1BPIS_S_F120-COD_CCUS table field - Cost Center code ▼

Description: Cost Center code
Field Name: COD_CCUS
Data Element:
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length (Dec): 0(0)
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J_1BPIS_S_F120-DESC_BEM_IMOB table field - Complementary description of the fixed asset ▼

Description: Complementary description of the fixed asset
Field Name: DESC_BEM_IMOB
Data Element:
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length (Dec): 0(0)
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