SAP J_1BPIS_S_1501 table - EFD PIS/COFINS - Register 1501 details in SAP

SAP J_1BPIS_S_1501 table summary

Object Name: J_1BPIS_S_1501
Dictionary Type: Structure
Description: EFD PIS/COFINS - Register 1501

Field list for J_1BPIS_S_1501 table on an S/4 SAP system

Details

J_1BPIS_S_1501-REG table field - Fixed text containing '1501' ▼

Description: Fixed text containing '1501'
Field Name: REG
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length (Dec): 0(0)
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J_1BPIS_S_1501-COD_PART table field - Business Partner Code ▼

Description: Business Partner Code
Field Name: COD_PART
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length (Dec): 0(0)
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J_1BPIS_S_1501-COD_ITEM table field - Item code ▼

Description: Item code
Field Name: COD_ITEM
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length (Dec): 0(0)
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J_1BPIS_S_1501-COD_MOD table field - Model Code of the fiscal document, according to Table 4.1.1 ▼

Description: Model Code of the fiscal document, according to Table 4.1.1
Field Name: COD_MOD
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length (Dec): 0(0)
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J_1BPIS_S_1501-SER table field - Nota Fiscal serie ▼

Description: Nota Fiscal serie
Field Name: SER
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length (Dec): 0(0)
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J_1BPIS_S_1501-SUB_SER table field - Nota Fiscal subserie ▼

Description: Nota Fiscal subserie
Field Name: SUB_SER
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length (Dec): 0(0)
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J_1BPIS_S_1501-NUM_DOC table field - Nota Fiscal number ▼

Description: Nota Fiscal number
Field Name: NUM_DOC
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length (Dec): 0(0)
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J_1BPIS_S_1501-DT_OPER table field - Transaction date ▼

Description: Transaction date
Field Name: DT_OPER
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J_1BPIS_S_1501-CHV_NFE table field - Access Key of the Electronic Nota Fiscal ▼

Description: Access Key of the Electronic Nota Fiscal
Field Name: CHV_NFE
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length (Dec): 0(0)
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J_1BPIS_S_1501-VL_OPER table field - Value of transaction ▼

Description: Value of transaction
Field Name: VL_OPER
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length (Dec): 0(0)
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J_1BPIS_S_1501-CFOP table field - CFOP Code ▼

Description: CFOP Code
Field Name: CFOP
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length (Dec): 0(0)
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J_1BPIS_S_1501-NAT_BC_CRED table field - Credit base code, as indicated in table 4.3.7 ▼

Description: Credit base code, as indicated in table 4.3.7
Field Name: NAT_BC_CRED
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length (Dec): 0(0)
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J_1BPIS_S_1501-IND_ORIG_CRED table field - Indicator of the origin of the credit ▼

Description: Indicator of the origin of the credit
Field Name: IND_ORIG_CRED
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length (Dec): 0(0)
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J_1BPIS_S_1501-CST_COFINS table field - COFINS tax situation code as per table 4.3.4 ▼

Description: COFINS tax situation code as per table 4.3.4
Field Name: CST_COFINS
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length (Dec): 0(0)
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J_1BPIS_S_1501-VL_BC_COFINS table field - COFINS deductable tax base (credit) ▼

Description: COFINS deductable tax base (credit)
Field Name: VL_BC_COFINS
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length (Dec): 0(0)
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J_1BPIS_S_1501-ALIQ_COFINS table field - COFINS tax rate (in percentage or in reais) ▼

Description: COFINS tax rate (in percentage or in reais)
Field Name: ALIQ_COFINS
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length (Dec): 0(0)
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J_1BPIS_S_1501-VL_COFINS table field - COFINS deductable tax value (credit) ▼

Description: COFINS deductable tax value (credit)
Field Name: VL_COFINS
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length (Dec): 0(0)
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J_1BPIS_S_1501-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_1501-COD_CCUS table field - Cost Center code ▼

Description: Cost Center code
Field Name: COD_CCUS
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length (Dec): 0(0)
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J_1BPIS_S_1501-DESC_COMPL table field - Complementary description of the document/operation ▼

Description: Complementary description of the document/operation
Field Name: DESC_COMPL
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length (Dec): 0(0)
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J_1BPIS_S_1501-PER_ESCRIT table field - Bookkeeping period of the document/operation registering ▼

Description: Bookkeeping period of the document/operation registering
Field Name: PER_ESCRIT
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length (Dec): 0(0)
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J_1BPIS_S_1501-CNPJ table field - CNPJ from the company generator of extemporary credit ▼

Description: CNPJ from the company generator of extemporary credit
Field Name: CNPJ
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length (Dec): 0(0)
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