| Details |
J_1BCTE_INT_TAX-ID table field - Reference to line-ID in Tax table
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Description: Reference to line-ID in Tax table
Field Name: ID
Data Element: J_1BCTE_TAX_REF
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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J_1BCTE_INT_TAX-SEQNO table field -
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Description:
Field Name: SEQNO
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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J_1BCTE_INT_TAX-CST table field - CT-e: Tax Situation
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Description: CT-e: Tax Situation
Field Name: CST
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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J_1BCTE_INT_TAX-VBC table field - CT-e: ICMS Base Value
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Description: CT-e: ICMS Base Value
Field Name: VBC
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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J_1BCTE_INT_TAX-VBCSTRET table field - Base amount
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Description: Base amount
Field Name: VBCSTRET
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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J_1BCTE_INT_TAX-PREDBC table field - ICMS ST Tax Base Reduction
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Description: ICMS ST Tax Base Reduction
Field Name: PREDBC
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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J_1BCTE_INT_TAX-PICMS table field - Tax Rate
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Description: Tax Rate
Field Name: PICMS
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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J_1BCTE_INT_TAX-PICMSSTRET table field - Tax base (%)
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Description: Tax base (%)
Field Name: PICMSSTRET
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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J_1BCTE_INT_TAX-VICMS table field - CT-e: ICMS Value
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Description: CT-e: ICMS Value
Field Name: VICMS
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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J_1BCTE_INT_TAX-VICMSSTRET table field - CT-e: ICMS Value
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Description: CT-e: ICMS Value
Field Name: VICMSSTRET
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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J_1BCTE_INT_TAX-VCRED table field - Presumed Credit Value
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Description: Presumed Credit Value
Field Name: VCRED
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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J_1BCTE_INT_TAX-INDSN table field - Simples Nacional
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Description: Simples Nacional
Field Name: INDSN
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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J_1BCTE_INT_TAX-PREDBCOUTRAUF table field - ICMS ST Tax Base Reduction
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Description: ICMS ST Tax Base Reduction
Field Name: PREDBCOUTRAUF
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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J_1BCTE_INT_TAX-VBCOUTRAUF table field - Base amount
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Description: Base amount
Field Name: VBCOUTRAUF
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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J_1BCTE_INT_TAX-PICMSOUTRAUF table field - CT-e: ICMS Tax Rate
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Description: CT-e: ICMS Tax Rate
Field Name: PICMSOUTRAUF
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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J_1BCTE_INT_TAX-VICMSOUTRAUF table field - Tax value
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Description: Tax value
Field Name: VICMSOUTRAUF
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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J_1BCTE_INT_TAX-V_BCUF_DEST table field - Value of the ICMS BC in the UF of destination
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Description: Value of the ICMS BC in the UF of destination
Field Name: V_BCUF_DEST
Data Element: J_1BCTE_RFC_V_BCUF_DEST
Data Type: CURR
length (Dec): 15(2)
Check table:
Conversion Routine:
Domain Name: J_1BCTE_BCUF_DEST
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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J_1BCTE_INT_TAX-P_FCPUF_DEST table field - ICMS percentage for FCP in the UF of destination
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Description: ICMS percentage for FCP in the UF of destination
Field Name: P_FCPUF_DEST
Data Element: J_1BCTE_RFC_P_FCPUF_DEST
Data Type: DEC
length (Dec): 5(2)
Check table:
Conversion Routine:
Domain Name: J_1BCTE_FCPUF_DEST
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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J_1BCTE_INT_TAX-P_ICMSUF_DEST table field - Internal tax rate of the UF of destination
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Description: Internal tax rate of the UF of destination
Field Name: P_ICMSUF_DEST
Data Element: J_1BCTE_RFC_P_ICMSUF_DEST
Data Type: DEC
length (Dec): 5(2)
Check table:
Conversion Routine:
Domain Name: J_1BCTE_ICMSUF_DEST
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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J_1BCTE_INT_TAX-P_ICMS_INTER table field - Interstate tax rate of UF involved
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Description: Interstate tax rate of UF involved
Field Name: P_ICMS_INTER
Data Element: J_1BCTE_RFC_P_ICMS_INTER
Data Type: DEC
length (Dec): 5(2)
Check table:
Conversion Routine:
Domain Name: J_1BCTE_P_ICMS_INTER
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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J_1BCTE_INT_TAX-P_ICMS_INTER_PART table field - OBSOLETE
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Description: OBSOLETE
Field Name: P_ICMS_INTER_PART
Data Element: J_1BCTE_RFC_P_ICMS_INTER_PART
Data Type: DEC
length (Dec): 5(2)
Check table:
Conversion Routine:
Domain Name: J_1BCTE_P_ICMS_INTER_PART
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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J_1BCTE_INT_TAX-V_FCPUF_DEST table field - ICMS value for FCP of UF of destination
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Description: ICMS value for FCP of UF of destination
Field Name: V_FCPUF_DEST
Data Element: J_1BCTE_RFC_V_FCPUF_DEST
Data Type: CURR
length (Dec): 15(2)
Check table:
Conversion Routine:
Domain Name: J_1BCTE_V_FCPUF_DEST
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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J_1BCTE_INT_TAX-V_ICMSUF_DEST table field - Interstate ICMS value for UF of destination
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Description: Interstate ICMS value for UF of destination
Field Name: V_ICMSUF_DEST
Data Element: J_1BCTE_RFC_V_ICMSUF_DEST
Data Type: CURR
length (Dec): 15(2)
Check table:
Conversion Routine:
Domain Name: J_1BCTE_V_ICMSUF_DEST
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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J_1BCTE_INT_TAX-V_ICMSUF_REMET table field - Interstate ICMS value for UF of sender
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Description: Interstate ICMS value for UF of sender
Field Name: V_ICMSUF_REMET
Data Element: J_1BCTE_RFC_V_ICMSUF_REMET
Data Type: CURR
length (Dec): 15(2)
Check table:
Conversion Routine:
Domain Name: J_1BCTE_V_ICMSUF_REMET
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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