| Details |
ABRNFTAX-MANDT table field - Client
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Description: Client
Field Name: MANDT
Data Element: MANDT
Data Type:
length (Dec): 0(0)
Check table: T000
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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ABRNFTAX-BR_NOTAFISCAL table field - Document Number
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Description: Document Number
Field Name: BR_NOTAFISCAL
Data Element: J_1BDOCNUM
Data Type: NUMC
length (Dec): 10(0)
Check table: J_1BNFDOC
Conversion Routine:
Domain Name: J_1BDOCNUM
MemoryID: JEF
AppClass:
SHLP:
SHLP Field:
ConvExit:
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ABRNFTAX-BR_NOTAFISCALITEM table field - Document Item Number
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Description: Document Item Number
Field Name: BR_NOTAFISCALITEM
Data Element: J_1BITMNUM
Data Type: NUMC
length (Dec): 6(0)
Check table:
Conversion Routine:
Domain Name: J_1BITMNUM
MemoryID: J_1BITMNUM
AppClass:
SHLP:
SHLP Field:
ConvExit:
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ABRNFTAX-BR_TAXTYPE table field - Tax Type
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Description: Tax Type
Field Name: BR_TAXTYPE
Data Element: J_1BTAXTYP
Data Type: CHAR
length (Dec): 4(0)
Check table: J_1BAJ
Conversion Routine:
Domain Name: J_1BTAXTYP
MemoryID: J_1BTAXTYP
AppClass:
SHLP:
SHLP Field:
ConvExit:
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ABRNFTAX-TAXGROUP table field - Tax Group
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Description: Tax Group
Field Name: TAXGROUP
Data Element: LOGBR_TAXGRP
Data Type: CHAR
length (Dec): 4(0)
Check table:
Conversion Routine:
Domain Name: J_1BTAXGRP
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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ABRNFTAX-BR_NFITEMBASEAMOUNT table field - Base Amount
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Description: Base Amount
Field Name: BR_NFITEMBASEAMOUNT
Data Element: J_1BBASE
Data Type: CURR
length (Dec): 15(2)
Check table:
Conversion Routine:
Domain Name: J_1BBASE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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ABRNFTAX-BR_NFITEMTAXRATE table field - Tax Rate
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Description: Tax Rate
Field Name: BR_NFITEMTAXRATE
Data Element: J_1BTXRATE
Data Type: DEC
length (Dec): 6(2)
Check table:
Conversion Routine:
Domain Name: J_1BTXRATE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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ABRNFTAX-BR_NFITEMTAXAMOUNT table field - Tax value
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Description: Tax value
Field Name: BR_NFITEMTAXAMOUNT
Data Element: J_1BTAXVAL
Data Type: CURR
length (Dec): 15(2)
Check table:
Conversion Routine:
Domain Name: J_1BTAXVAL
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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ABRNFTAX-BR_NFITEMEXCLUDEDBASEAMOUNT table field - Excluded Base Amount
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Description: Excluded Base Amount
Field Name: BR_NFITEMEXCLUDEDBASEAMOUNT
Data Element: LOGBR_EXCBAS
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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ABRNFTAX-BR_NFITEMOTHERBASEAMOUNT table field - Other base amount
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Description: Other base amount
Field Name: BR_NFITEMOTHERBASEAMOUNT
Data Element: J_1BOTHBAS
Data Type: CURR
length (Dec): 15(2)
Check table:
Conversion Routine:
Domain Name: J_1BOTHBAS
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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ABRNFTAX-BR_NFITEMTAXBASEPCT1UNIT table field - Unit of Measurement
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Description: Unit of Measurement
Field Name: BR_NFITEMTAXBASEPCT1UNIT
Data Element: MSEHI
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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ABRNFTAX-BR_NFITEMTAXBASEPCT1 table field - Tax Base
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Description: Tax Base
Field Name: BR_NFITEMTAXBASEPCT1
Data Element: LOGBR_TAXBASE
Data Type: DEC
length (Dec): 6(2)
Check table:
Conversion Routine:
Domain Name: J_1BTXBASE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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ABRNFTAX-BR_NFITEMTAXBASEPCT2UNIT table field - Unit of Measurement
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Description: Unit of Measurement
Field Name: BR_NFITEMTAXBASEPCT2UNIT
Data Element: MSEHI
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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ABRNFTAX-BR_NFITEMTAXBASEPCT2 table field - Tax base (%)
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Description: Tax base (%)
Field Name: BR_NFITEMTAXBASEPCT2
Data Element: J_1BTXBASE
Data Type: DEC
length (Dec): 6(2)
Check table:
Conversion Routine:
Domain Name: J_1BTXBASE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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ABRNFTAX-BR_NFITEMISSTATISTICALTAX table field - Statistical Tax Item
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Description: Statistical Tax Item
Field Name: BR_NFITEMISSTATISTICALTAX
Data Element: LOGBR_STATTX
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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ABRNFTAX-BR_NFITEMHASFIXEDMKTTARIFF table field - Nota Fiscal tax record type
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Description: Nota Fiscal tax record type
Field Name: BR_NFITEMHASFIXEDMKTTARIFF
Data Element: J_1BTXRT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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ABRNFTAX-BR_NFITEMFIXEDMKTTARIFFBASEQTY table field - Pauta Base Four Decimals
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Description: Pauta Base Four Decimals
Field Name: BR_NFITEMFIXEDMKTTARIFFBASEQTY
Data Element: J_1BTXPAUTA_BASE_4DEC
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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ABRNFTAX-BR_NFITEMFIXEDMARKETTARIFFUNIT table field - Pauta Unit
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Description: Pauta Unit
Field Name: BR_NFITEMFIXEDMARKETTARIFFUNIT
Data Element: J_1BTXIPU
Data Type:
length (Dec): 0(0)
Check table: T006
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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ABRNFTAX-BR_NFITEMWHLDGCOLLECTIONCODE table field - Official Withholding Tax Collection Code
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Description: Official Withholding Tax Collection Code
Field Name: BR_NFITEMWHLDGCOLLECTIONCODE
Data Element: J_1BWHTCOLL
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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ABRNFTAX-BR_NFITEMFIXEDMKTTARIFFTAXRATE table field - Tax Rate with 4 Decimal Places
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Description: Tax Rate with 4 Decimal Places
Field Name: BR_NFITEMFIXEDMKTTARIFFTAXRATE
Data Element: J_1BTXRATE4DEC
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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ABRNFTAX-BR_NFITEMFIXEDMKTTARIFFQTY table field - Number of Units for Pauta with 4 DP (for Reporting Only)
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Description: Number of Units for Pauta with 4 DP (for Reporting Only)
Field Name: BR_NFITEMFIXEDMKTTARIFFQTY
Data Element: J_1BTXPF4DEC
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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ABRNFTAX-BR_NFITMFXDMKTTARIFFUNIT4DCMLS table field - UoM for Pauta with 4 Decimal Places (for Reporting Only)
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Description: UoM for Pauta with 4 Decimal Places (for Reporting Only)
Field Name: BR_NFITMFXDMKTTARIFFUNIT4DCMLS
Data Element: J_1BTXPU4DEC
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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ABRNFTAX-TAXESAREINCLUDEDINNETAMOUNT table field - Tax Already Included in Net Value
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Description: Tax Already Included in Net Value
Field Name: TAXESAREINCLUDEDINNETAMOUNT
Data Element: J_1BTAXINNET
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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ABRNFTAX-BR_NFITEMHASWITHHOLDINGTAX table field - Withholding Tax
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Description: Withholding Tax
Field Name: BR_NFITEMHASWITHHOLDINGTAX
Data Element: LOGBR_WITHHOLDINGTAX
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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ABRNFTAX-BR_NFSSERVICETYPEINCOMING table field - Service Type (Incoming)
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Description: Service Type (Incoming)
Field Name: BR_NFSSERVICETYPEINCOMING
Data Element: J_1BSERVTYPE_IN
Data Type:
length (Dec): 0(0)
Check table: J_1BSERVTYPES1
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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ABRNFTAX-BR_NFSSERVICETYPEOUTGOING table field - Service Type (Outgoing)
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Description: Service Type (Outgoing)
Field Name: BR_NFSSERVICETYPEOUTGOING
Data Element: J_1BSERVTYPE_OUT
Data Type:
length (Dec): 0(0)
Check table: J_1BSERVTYPES2
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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ABRNFTAX-TAXJURISDICTION table field - Tax Jurisdiction Code For Brazilian Tax Calculation
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Description: Tax Jurisdiction Code For Brazilian Tax Calculation
Field Name: TAXJURISDICTION
Data Element: J_1BTXJCD
Data Type:
length (Dec): 0(0)
Check table: J_1BTXJUR
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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ABRNFTAX-AGGREGATEBASEAMOUNT table field -
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Description:
Field Name: AGGREGATEBASEAMOUNT
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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ABRNFTAX-SALESDOCUMENTCURRENCY table field - SD Document Currency
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Description: SD Document Currency
Field Name: SALESDOCUMENTCURRENCY
Data Element: WAERK
Data Type:
length (Dec): 0(0)
Check table: TCURC
Conversion Routine:
Domain Name:
MemoryID: FWS
AppClass:
SHLP:
SHLP Field:
ConvExit:
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