SAP J_1BPIS_S_F205 table - EFD PIS/COFINS - Register F205 details in SAP

SAP J_1BPIS_S_F205 table summary

Object Name: J_1BPIS_S_F205
Dictionary Type: Structure
Description: EFD PIS/COFINS - Register F205

Field list for J_1BPIS_S_F205 table on an S/4 SAP system

Details

J_1BPIS_S_F205-REG table field - Fixed text containing 'F205' ▼

Description: Fixed text containing 'F205'
Field Name: REG
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
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SHLP:
SHLP Field:
ConvExit:

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J_1BPIS_S_F205-VL_CUS_INC_ACUM_ANT table field - Costs incurred of the real estate unit before report period ▼

Description: Costs incurred of the real estate unit before report period
Field Name: VL_CUS_INC_ACUM_ANT
Data Element:
Data Type:
length (Dec): 0(0)
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J_1BPIS_S_F205-VL_CUS_INC_PER_ESC table field - Costs incurred of the real estate unit in report period ▼

Description: Costs incurred of the real estate unit in report period
Field Name: VL_CUS_INC_PER_ESC
Data Element:
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length (Dec): 0(0)
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J_1BPIS_S_F205-VL_CUS_INC_ACUM table field - Costs incurred of the real estate unit up to report period ▼

Description: Costs incurred of the real estate unit up to report period
Field Name: VL_CUS_INC_ACUM
Data Element:
Data Type:
length (Dec): 0(0)
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J_1BPIS_S_F205-VL_EXC_BC_CUS_INC_ACUM table field - Portion of costs without right to credit up to report period ▼

Description: Portion of costs without right to credit up to report period
Field Name: VL_EXC_BC_CUS_INC_ACUM
Data Element:
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length (Dec): 0(0)
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J_1BPIS_S_F205-VL_BC_CUS_INC table field - Credit tax base on the costs incurred up to report period ▼

Description: Credit tax base on the costs incurred up to report period
Field Name: VL_BC_CUS_INC
Data Element:
Data Type:
length (Dec): 0(0)
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J_1BPIS_S_F205-CST_PIS table field - PIS tax situation code as per table 4.3.3. ▼

Description: PIS tax situation code as per table 4.3.3.
Field Name: CST_PIS
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
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J_1BPIS_S_F205-ALIQ_PIS table field - PIS tax rate (in percentage) ▼

Description: PIS tax rate (in percentage)
Field Name: ALIQ_PIS
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
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SHLP:
SHLP Field:
ConvExit:

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J_1BPIS_S_F205-VL_CRED_PIS_ACUM table field - Total of PIS credit acumulated over the incurred costs ▼

Description: Total of PIS credit acumulated over the incurred costs
Field Name: VL_CRED_PIS_ACUM
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
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SHLP Field:
ConvExit:

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J_1BPIS_S_F205-VL_CRED_PIS_DESC_ANT table field - PIS credit portion discounted before report period ▼

Description: PIS credit portion discounted before report period
Field Name: VL_CRED_PIS_DESC_ANT
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
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SHLP Field:
ConvExit:

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J_1BPIS_S_F205-VL_CRED_PIS_DESC table field - PIS credit portion to be discounted in the report period ▼

Description: PIS credit portion to be discounted in the report period
Field Name: VL_CRED_PIS_DESC
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
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SHLP Field:
ConvExit:

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J_1BPIS_S_F205-VL_CRED_PIS_DESC_FUT table field - PIS portion value to be discounted in future periods ▼

Description: PIS portion value to be discounted in future periods
Field Name: VL_CRED_PIS_DESC_FUT
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
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J_1BPIS_S_F205-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
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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J_1BPIS_S_F205-ALIQ_COFINS table field - PIS tax rate (in percentage) ▼

Description: PIS tax rate (in percentage)
Field Name: ALIQ_COFINS
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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J_1BPIS_S_F205-VL_CRED_COFINS_ACUM table field - Total of COFINS credit accumulated over the costs ▼

Description: Total of COFINS credit accumulated over the costs
Field Name: VL_CRED_COFINS_ACUM
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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J_1BPIS_S_F205-VL_CRED_COFINS_DESC_ANT table field - COFINS credit portion discounted before report period ▼

Description: COFINS credit portion discounted before report period
Field Name: VL_CRED_COFINS_DESC_ANT
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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J_1BPIS_S_F205-VL_CRED_COFINS_DESC table field - COFINS credit portion to be discounted in the report period ▼

Description: COFINS credit portion to be discounted in the report period
Field Name: VL_CRED_COFINS_DESC
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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J_1BPIS_S_F205-VL_CRED_COFINS_DESC_FUT table field - COFINS portion value to be discounted in future periods ▼

Description: COFINS portion value to be discounted in future periods
Field Name: VL_CRED_COFINS_DESC_FUT
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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