SAP J_1BPIS_S_P100 table - EFD Contribuitions - Register P100 details in SAP


SAP J_1BPIS_S_P100 table summary

Object Name: J_1BPIS_S_P100
Dictionary Type: Structure
Description: EFD Contribuitions - Register P100


Field list for J_1BPIS_S_P100 table on an S/4 SAP system

Details
J_1BPIS_S_P100-REG table field - Fixed text containing P100

Description: Fixed text containing P100
Field Name: REG
Data Element:
Data Type:
length (Dec): 0(0)
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J_1BPIS_S_P100-DT_INI table field - Apuração period start date

Description: Apuração period start date
Field Name: DT_INI
Data Element:
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length (Dec): 0(0)
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J_1BPIS_S_P100-DT_FIN table field - Apuração period end date

Description: Apuração period end date
Field Name: DT_FIN
Data Element:
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length (Dec): 0(0)
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J_1BPIS_S_P100-VL_REC_TOT_EST table field - Period#s Gross Revenue Total Value of the Establishment

Description: Period#s Gross Revenue Total Value of the Establishment
Field Name: VL_REC_TOT_EST
Data Element:
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length (Dec): 0(0)
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J_1BPIS_S_P100-COD_ATIV_ECON table field - Code indicator corresponding to the activity

Description: Code indicator corresponding to the activity
Field Name: COD_ATIV_ECON
Data Element:
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length (Dec): 0(0)
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J_1BPIS_S_P100-VL_REC_ATIV_ESTAB table field - Establishment #s Gross Revenue(G.R.) Value

Description: Establishment #s Gross Revenue(G.R.) Value
Field Name: VL_REC_ATIV_ESTAB
Data Element:
Data Type:
length (Dec): 0(0)
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J_1BPIS_S_P100-VL_EXC table field - Values excluded from gross revenue reported in Field 06

Description: Values excluded from gross revenue reported in Field 06
Field Name: VL_EXC
Data Element:
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length (Dec): 0(0)
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J_1BPIS_S_P100-VL_BC_CONT table field - Value Basis of the Social Security Contribution over the G.R

Description: Value Basis of the Social Security Contribution over the G.R
Field Name: VL_BC_CONT
Data Element:
Data Type:
length (Dec): 0(0)
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J_1BPIS_S_P100-ALIQ_CONT table field - Tax Rate of Social Security Contribution over Gross Revenue

Description: Tax Rate of Social Security Contribution over Gross Revenue
Field Name: ALIQ_CONT
Data Element:
Data Type:
length (Dec): 0(0)
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J_1BPIS_S_P100-VL_CONT_APU table field - Value of Social Security Contribution Calculated over G.R.

Description: Value of Social Security Contribution Calculated over G.R.
Field Name: VL_CONT_APU
Data Element:
Data Type:
length (Dec): 0(0)
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J_1BPIS_S_P100-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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J_1BPIS_S_P100-INFO_COMPL table field - Record#s additional information

Description: Record#s additional information
Field Name: INFO_COMPL
Data Element:
Data Type:
length (Dec): 0(0)
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