SAP J_1BPIS_S_M100 table - EFD PIS/COFINS - Register M100 details in SAP

SAP J_1BPIS_S_M100 table summary

Object Name: J_1BPIS_S_M100
Dictionary Type: Structure
Description: EFD PIS/COFINS - Register M100

Field list for J_1BPIS_S_M100 table on an S/4 SAP system

Details

J_1BPIS_S_M100-REG table field - Fixed text containing 'M100' ▼

Description: Fixed text containing 'M100'
Field Name: REG
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length (Dec): 0(0)
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J_1BPIS_S_M100-COD_CRED table field - Code of the transfered credit, as per table 4.3.6 ▼

Description: Code of the transfered credit, as per table 4.3.6
Field Name: COD_CRED
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length (Dec): 0(0)
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J_1BPIS_S_M100-IND_CRED_ORI table field - Indicator of credit origins ▼

Description: Indicator of credit origins
Field Name: IND_CRED_ORI
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length (Dec): 0(0)
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J_1BPIS_S_M100-VL_BC_PIS table field - Value of the credit tax base ▼

Description: Value of the credit tax base
Field Name: VL_BC_PIS
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length (Dec): 0(0)
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J_1BPIS_S_M100-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_M100-QUANT_BC_PIS table field - PIS tax base value ▼

Description: PIS tax base value
Field Name: QUANT_BC_PIS
Data Element:
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length (Dec): 0(0)
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J_1BPIS_S_M100-ALIQ_PIS_QUANT table field - PIS tax rate (in Reais) ▼

Description: PIS tax rate (in Reais)
Field Name: ALIQ_PIS_QUANT
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length (Dec): 0(0)
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J_1BPIS_S_M100-VL_CRED table field - Total Value of Credit accrued during the period ▼

Description: Total Value of Credit accrued during the period
Field Name: VL_CRED
Data Element:
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length (Dec): 0(0)
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J_1BPIS_S_M100-VL_AJUS_ACRES table field - Total Value of increment adjustments ▼

Description: Total Value of increment adjustments
Field Name: VL_AJUS_ACRES
Data Element:
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length (Dec): 0(0)
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J_1BPIS_S_M100-VL_AJUS_REDUC table field - Total Value of reduction adjustments ▼

Description: Total Value of reduction adjustments
Field Name: VL_AJUS_REDUC
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length (Dec): 0(0)
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J_1BPIS_S_M100-VL_CRED_DIF table field - Total Value of deferred credit in the period ▼

Description: Total Value of deferred credit in the period
Field Name: VL_CRED_DIF
Data Element:
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length (Dec): 0(0)
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J_1BPIS_S_M100-VL_CRED_DISP table field - Total Value of Credit Available in the reporting period ▼

Description: Total Value of Credit Available in the reporting period
Field Name: VL_CRED_DISP
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length (Dec): 0(0)
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J_1BPIS_S_M100-IND_DESC_CRED table field - Indicator option of using the available credit in the period ▼

Description: Indicator option of using the available credit in the period
Field Name: IND_DESC_CRED
Data Element:
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length (Dec): 0(0)
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J_1BPIS_S_M100-VL_CRED_DESC table field - Value of the available credit ▼

Description: Value of the available credit
Field Name: VL_CRED_DESC
Data Element:
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length (Dec): 0(0)
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J_1BPIS_S_M100-SLD_CRED table field - Balance of credits to be used in future periods ▼

Description: Balance of credits to be used in future periods
Field Name: SLD_CRED
Data Element:
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length (Dec): 0(0)
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