SAP J_1BPIS_S_A100 table - EFD PIS/COFINS - Register A100 details in SAP


SAP J_1BPIS_S_A100 table summary

Object Name: J_1BPIS_S_A100
Dictionary Type: Structure
Description: EFD PIS/COFINS - Register A100


Field list for J_1BPIS_S_A100 table on an S/4 SAP system

Details
J_1BPIS_S_A100-REG table field - Fixed text containing 'A100'

Description: Fixed text containing 'A100'
Field Name: REG
Data Element:
Data Type:
length (Dec): 0(0)
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J_1BPIS_S_A100-IND_OPER table field - Indicator of the type of operation

Description: Indicator of the type of operation
Field Name: IND_OPER
Data Element:
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length (Dec): 0(0)
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J_1BPIS_S_A100-IND_EMIT table field - Nota Fiscal Issuer Indicator

Description: Nota Fiscal Issuer Indicator
Field Name: IND_EMIT
Data Element:
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length (Dec): 0(0)
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J_1BPIS_S_A100-COD_PART table field - Business Partner Code (field 02 of the record 0150)

Description: Business Partner Code (field 02 of the record 0150)
Field Name: COD_PART
Data Element:
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length (Dec): 0(0)
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J_1BPIS_S_A100-COD_SIT table field - Nota Fiscal status code

Description: Nota Fiscal status code
Field Name: COD_SIT
Data Element:
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length (Dec): 0(0)
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J_1BPIS_S_A100-SER table field - Nota Fiscal serie

Description: Nota Fiscal serie
Field Name: SER
Data Element:
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length (Dec): 0(0)
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J_1BPIS_S_A100-SUB table field - Nota Fiscal subserie

Description: Nota Fiscal subserie
Field Name: SUB
Data Element:
Data Type:
length (Dec): 0(0)
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J_1BPIS_S_A100-NUM_DOC table field - Nota Fiscal number

Description: Nota Fiscal number
Field Name: NUM_DOC
Data Element:
Data Type:
length (Dec): 0(0)
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J_1BPIS_S_A100-CHV_NFSE table field - NFS-e Access Key / checking code

Description: NFS-e Access Key / checking code
Field Name: CHV_NFSE
Data Element:
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length (Dec): 0(0)
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J_1BPIS_S_A100-DT_DOC table field - Nota Fiscal issuing date (document date)

Description: Nota Fiscal issuing date (document date)
Field Name: DT_DOC
Data Element:
Data Type:
length (Dec): 0(0)
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J_1BPIS_S_A100-DT_EXE_SERV table field - Nota Fiscal service execution/finished date

Description: Nota Fiscal service execution/finished date
Field Name: DT_EXE_SERV
Data Element:
Data Type:
length (Dec): 0(0)
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J_1BPIS_S_A100-VL_DOC table field - Document total value

Description: Document total value
Field Name: VL_DOC
Data Element:
Data Type:
length (Dec): 0(0)
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J_1BPIS_S_A100-IND_PGTO table field - Payment type indicator.

Description: Payment type indicator.
Field Name: IND_PGTO
Data Element:
Data Type:
length (Dec): 0(0)
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J_1BPIS_S_A100-VL_DESC table field - Discount total value

Description: Discount total value
Field Name: VL_DESC
Data Element:
Data Type:
length (Dec): 0(0)
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J_1BPIS_S_A100-VL_BC_PIS table field - PIS tax base value

Description: PIS tax base value
Field Name: VL_BC_PIS
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
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J_1BPIS_S_A100-VL_PIS table field - PIS tax value

Description: PIS tax value
Field Name: VL_PIS
Data Element:
Data Type:
length (Dec): 0(0)
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J_1BPIS_S_A100-VL_BC_COFINS table field - COFINS tax base value

Description: COFINS tax base value
Field Name: VL_BC_COFINS
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
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J_1BPIS_S_A100-VL_COFINS table field - COFINS tax value

Description: COFINS tax value
Field Name: VL_COFINS
Data Element:
Data Type:
length (Dec): 0(0)
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J_1BPIS_S_A100-VL_PIS_RET table field - Withholding PIS tax value

Description: Withholding PIS tax value
Field Name: VL_PIS_RET
Data Element:
Data Type:
length (Dec): 0(0)
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J_1BPIS_S_A100-VL_COFINS_RET table field - Withholding COFINS tax value

Description: Withholding COFINS tax value
Field Name: VL_COFINS_RET
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
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J_1BPIS_S_A100-VL_ISS table field - ISS value

Description: ISS value
Field Name: VL_ISS
Data Element:
Data Type:
length (Dec): 0(0)
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