SAP J_1BPIS_S_1610 table - EFD PIS/COFINS - Register 1610 details in SAP


SAP J_1BPIS_S_1610 table summary

Object Name: J_1BPIS_S_1610
Dictionary Type: Structure
Description: EFD PIS/COFINS - Register 1610


Field list for J_1BPIS_S_1610 table on an S/4 SAP system

Details
J_1BPIS_S_1610-REG table field - Fixed text containing '1610'

Description: Fixed text containing '1610'
Field Name: REG
Data Element:
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length (Dec): 0(0)
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J_1BPIS_S_1610-CNPJ table field - CNPJ code from the business place

Description: CNPJ code from the business place
Field Name: CNPJ
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length (Dec): 0(0)
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J_1BPIS_S_1610-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:
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length (Dec): 0(0)
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J_1BPIS_S_1610-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_1610-DT_OPER table field - Transaction date

Description: Transaction date
Field Name: DT_OPER
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length (Dec): 0(0)
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J_1BPIS_S_1610-VL_OPER table field - Value of transaction

Description: Value of transaction
Field Name: VL_OPER
Data Element:
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length (Dec): 0(0)
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J_1BPIS_S_1610-VL_BC_COFINS table field - COFINS tax base value (in value or in quantity)

Description: COFINS tax base value (in value or in quantity)
Field Name: VL_BC_COFINS
Data Element:
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length (Dec): 0(0)
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J_1BPIS_S_1610-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
Data Element:
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length (Dec): 0(0)
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J_1BPIS_S_1610-VL_COFINS table field - COFINS value

Description: COFINS value
Field Name: VL_COFINS
Data Element:
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length (Dec): 0(0)
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J_1BPIS_S_1610-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:
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length (Dec): 0(0)
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J_1BPIS_S_1610-DESC_COMPL table field - Complementary description of the document/operation

Description: Complementary description of the document/operation
Field Name: DESC_COMPL
Data Element:
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length (Dec): 0(0)
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