SAP J_1BPIS_S_F150 table - EFD PIS/COFINS - Register F150 details in SAP


SAP J_1BPIS_S_F150 table summary

Object Name: J_1BPIS_S_F150
Dictionary Type: Structure
Description: EFD PIS/COFINS - Register F150


Field list for J_1BPIS_S_F150 table on an S/4 SAP system

Details
J_1BPIS_S_F150-REG table field - Fixed text containing 'F150'

Description: Fixed text containing 'F150'
Field Name: REG
Data Element:
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length (Dec): 0(0)
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J_1BPIS_S_F150-NAT_BC_CRED table field - Credit CalculationBase Code on Opening Stock

Description: Credit CalculationBase Code on Opening Stock
Field Name: NAT_BC_CRED
Data Element:
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length (Dec): 0(0)
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J_1BPIS_S_F150-VL_TOT_EST table field - Total value of the Opening Stock

Description: Total value of the Opening Stock
Field Name: VL_TOT_EST
Data Element:
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length (Dec): 0(0)
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J_1BPIS_S_F150-EST_IMP table field - Portion of the opening stock without the right to credit

Description: Portion of the opening stock without the right to credit
Field Name: EST_IMP
Data Element:
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length (Dec): 0(0)
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J_1BPIS_S_F150-VL_BC_EST table field - Value of the credit tax base over the opening stock

Description: Value of the credit tax base over the opening stock
Field Name: VL_BC_EST
Data Element:
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length (Dec): 0(0)
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J_1BPIS_S_F150-VL_BC_MEN_EST table field - Value of the monthly credit tax base, over the opening stock

Description: Value of the monthly credit tax base, over the opening stock
Field Name: VL_BC_MEN_EST
Data Element:
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length (Dec): 0(0)
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J_1BPIS_S_F150-CST_PIS table field - PIS tax situation code as per tabel 4.3.3.

Description: PIS tax situation code as per tabel 4.3.3.
Field Name: CST_PIS
Data Element:
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length (Dec): 0(0)
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J_1BPIS_S_F150-ALIQ_PIS table field - PIS tax rate (in percentage)

Description: PIS tax rate (in percentage)
Field Name: ALIQ_PIS
Data Element:
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length (Dec): 0(0)
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J_1BPIS_S_F150-VL_CRED_PIS table field - PIS monthly presumed credit value calculated for the period

Description: PIS monthly presumed credit value calculated for the period
Field Name: VL_CRED_PIS
Data Element:
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length (Dec): 0(0)
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J_1BPIS_S_F150-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_F150-ALIQ_COFINS table field - COFINS tax rate (in percentage)

Description: COFINS tax rate (in percentage)
Field Name: ALIQ_COFINS
Data Element:
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length (Dec): 0(0)
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J_1BPIS_S_F150-VL_CRED_COFINS table field - COFINS monthly presumed credit calculated for the period

Description: COFINS monthly presumed credit calculated for the period
Field Name: VL_CRED_COFINS
Data Element:
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length (Dec): 0(0)
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J_1BPIS_S_F150-DESC_EST table field - Stock description

Description: Stock description
Field Name: DESC_EST
Data Element:
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length (Dec): 0(0)
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J_1BPIS_S_F150-COD_CTA table field - Debit/credit analytical G/L account number

Description: Debit/credit analytical G/L account number
Field Name: COD_CTA
Data Element:
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length (Dec): 0(0)
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