SAP J_1BPIS_S_D100 table - EFD PIS/COFINS - Register D100 details in SAP

SAP J_1BPIS_S_D100 table summary

Object Name: J_1BPIS_S_D100
Dictionary Type: Structure
Description: EFD PIS/COFINS - Register D100

Field list for J_1BPIS_S_D100 table on an S/4 SAP system

Details

J_1BPIS_S_D100-REG table field - Fixed text containing 'D100' ▼

Description: Fixed text containing 'D100'
Field Name: REG
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length (Dec): 0(0)
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J_1BPIS_S_D100-IND_OPER table field - Indicator of type of transaction ▼

Description: Indicator of type of transaction
Field Name: IND_OPER
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length (Dec): 0(0)
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J_1BPIS_S_D100-IND_EMIT table field - Indicator of the issuer of tax documen ▼

Description: Indicator of the issuer of tax documen
Field Name: IND_EMIT
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length (Dec): 0(0)
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J_1BPIS_S_D100-COD_PART table field - Participant Code ▼

Description: Participant Code
Field Name: COD_PART
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length (Dec): 0(0)
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J_1BPIS_S_D100-COD_MOD table field - Model Code of the fiscal document ▼

Description: Model Code of the fiscal document
Field Name: COD_MOD
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length (Dec): 0(0)
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J_1BPIS_S_D100-COD_SIT table field - Status code of the Fiscal document ▼

Description: Status code of the Fiscal document
Field Name: COD_SIT
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length (Dec): 0(0)
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J_1BPIS_S_D100-SER table field - Document Series ▼

Description: Document Series
Field Name: SER
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length (Dec): 0(0)
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J_1BPIS_S_D100-SUB table field - Document Subseries ▼

Description: Document Subseries
Field Name: SUB
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length (Dec): 0(0)
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J_1BPIS_S_D100-NUM_DOC table field - Document Number ▼

Description: Document Number
Field Name: NUM_DOC
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length (Dec): 0(0)
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J_1BPIS_S_D100-CHV_CTE table field - CT-e Access Key ▼

Description: CT-e Access Key
Field Name: CHV_CTE
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length (Dec): 0(0)
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J_1BPIS_S_D100-DT_DOC table field - Document Reference date / issuing date ▼

Description: Document Reference date / issuing date
Field Name: DT_DOC
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length (Dec): 0(0)
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J_1BPIS_S_D100-DT_A_P table field - Service purchase date or service rendering date ▼

Description: Service purchase date or service rendering date
Field Name: DT_A_P
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length (Dec): 0(0)
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J_1BPIS_S_D100-TP_CTE table field - Type of Electronic Freight Invoice ▼

Description: Type of Electronic Freight Invoice
Field Name: TP_CTE
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length (Dec): 0(0)
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J_1BPIS_S_D100-CHV_CTE_REF table field - CT-e Access Key reference ▼

Description: CT-e Access Key reference
Field Name: CHV_CTE_REF
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length (Dec): 0(0)
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J_1BPIS_S_D100-VL_DOC table field - Total value of the fiscal document ▼

Description: Total value of the fiscal document
Field Name: VL_DOC
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length (Dec): 0(0)
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J_1BPIS_S_D100-VL_DESC table field - Total value of the discount ▼

Description: Total value of the discount
Field Name: VL_DESC
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length (Dec): 0(0)
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J_1BPIS_S_D100-IND_FRT table field - Type of freight Indicator ▼

Description: Type of freight Indicator
Field Name: IND_FRT
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length (Dec): 0(0)
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J_1BPIS_S_D100-VL_SERV table field - Total value of service rendered ▼

Description: Total value of service rendered
Field Name: VL_SERV
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length (Dec): 0(0)
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J_1BPIS_S_D100-VL_BC_ICMS table field - ICMS tax base value ▼

Description: ICMS tax base value
Field Name: VL_BC_ICMS
Data Element:
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length (Dec): 0(0)
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J_1BPIS_S_D100-VL_ICMS table field - ICMS Value ▼

Description: ICMS Value
Field Name: VL_ICMS
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length (Dec): 0(0)
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J_1BPIS_S_D100-VL_NT table field - ICMS Non-taxable amount ▼

Description: ICMS Non-taxable amount
Field Name: VL_NT
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length (Dec): 0(0)
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J_1BPIS_S_D100-COD_INF table field - Code of the document complementary information ▼

Description: Code of the document complementary information
Field Name: COD_INF
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length (Dec): 0(0)
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J_1BPIS_S_D100-COD_CTA table field - G/L analytical account code debited / credited ▼

Description: G/L analytical account code debited / credited
Field Name: COD_CTA
Data Element:
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length (Dec): 0(0)
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