SAP J_1BNFE_ODATA_TAX_ICMS_400 table - NF-e ICMS and ICMS ST 4.0 details in SAP


SAP J_1BNFE_ODATA_TAX_ICMS_400 table summary

Object Name: J_1BNFE_ODATA_TAX_ICMS_400
Dictionary Type: Structure
Description: NF-e ICMS and ICMS ST 4.0


Field list for J_1BNFE_ODATA_TAX_ICMS_400 table on an S/4 SAP system

Details
J_1BNFE_ODATA_TAX_ICMS_400-DOCNUM table field - Document Number

Description: Document Number
Field Name: DOCNUM
Data Element: J_1BDOCNUM
Data Type: NUMC
length (Dec): 10(0)
Check table:
Conversion Routine:
Domain Name: J_1BDOCNUM
MemoryID: JEF
AppClass:
SHLP:
SHLP Field:
ConvExit:

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J_1BNFE_ODATA_TAX_ICMS_400-ITMNUM table field - Document Item Number

Description: Document Item Number
Field Name: ITMNUM
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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J_1BNFE_ODATA_TAX_ICMS_400-ID table field - Line ID of Table

Description: Line ID of Table
Field Name: ID
Data Element: J_1BNFE_LINEID
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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J_1BNFE_ODATA_TAX_ICMS_400-ORIG table field - Merchandise Origin

Description: Merchandise Origin
Field Name: ORIG
Data Element: J_1BNFE_RFC_ORIG
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: J_1BNFE_RFC_MATORG
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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J_1BNFE_ODATA_TAX_ICMS_400-CST table field - Tax Situation

Description: Tax Situation
Field Name: CST
Data Element: J_1BNFE_RFC_CSTNEW
Data Type: CHAR
length (Dec): 2(0)
Check table:
Conversion Routine:
Domain Name: J_1BNFE_RFC_TAXSIT
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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J_1BNFE_ODATA_TAX_ICMS_400-MOD_BC table field - ICMS Calculation Base Modality Determination

Description: ICMS Calculation Base Modality Determination
Field Name: MOD_BC
Data Element: J_1BNFE_RFC_MODBC
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: J_1BNFE_RFC_MODBC
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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J_1BNFE_ODATA_TAX_ICMS_400-V_BC table field - Base Amount

Description: Base Amount
Field Name: V_BC
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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J_1BNFE_ODATA_TAX_ICMS_400-P_ICMS table field - Tax Rate

Description: Tax Rate
Field Name: P_ICMS
Data Element: J_1BNFE_RFC_TXRATE3
Data Type: DEC
length (Dec): 7(4)
Check table:
Conversion Routine:
Domain Name: J_1BNFE_RFC_TXRATE3
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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J_1BNFE_ODATA_TAX_ICMS_400-V_ICMS table field - Tax Value

Description: Tax Value
Field Name: V_ICMS
Data Element: J_1BNFE_RFC_TAXVAL
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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J_1BNFE_ODATA_TAX_ICMS_400-V_BCFCP table field - Base Amount for FCP

Description: Base Amount for FCP
Field Name: V_BCFCP
Data Element: J_1BNFE_VBCFCP
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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J_1BNFE_ODATA_TAX_ICMS_400-P_FCP table field - Percentage of FCP

Description: Percentage of FCP
Field Name: P_FCP
Data Element: J_1BNFE_PFCP
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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J_1BNFE_ODATA_TAX_ICMS_400-V_FCP table field - FCP Value

Description: FCP Value
Field Name: V_FCP
Data Element: J_1BNFE_VFCP
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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J_1BNFE_ODATA_TAX_ICMS_400-MOD_BCST table field - ICMS Calculation Base Modality Determination

Description: ICMS Calculation Base Modality Determination
Field Name: MOD_BCST
Data Element: J_1BNFE_RFC_MODBC
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: J_1BNFE_RFC_MODBC
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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J_1BNFE_ODATA_TAX_ICMS_400-P_MVAST table field - Margin percentage of value Added from ICMS ST

Description: Margin percentage of value Added from ICMS ST
Field Name: P_MVAST
Data Element: J_1BNFE_RFC_PMVAST3
Data Type: DEC
length (Dec): 7(4)
Check table:
Conversion Routine:
Domain Name: J_1BNFE_RFC_PMVAST3
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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J_1BNFE_ODATA_TAX_ICMS_400-P_RED_BCST table field - Percentage Reduction of BC of ICMS

Description: Percentage Reduction of BC of ICMS
Field Name: P_RED_BCST
Data Element: J_1BNFE_RFC_PREDBC3
Data Type: DEC
length (Dec): 7(4)
Check table:
Conversion Routine:
Domain Name: J_1BNFE_RFC_PREDBC3
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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J_1BNFE_ODATA_TAX_ICMS_400-V_BCST table field - Base Amount

Description: Base Amount
Field Name: V_BCST
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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J_1BNFE_ODATA_TAX_ICMS_400-P_ICMSST table field - Tax Rate

Description: Tax Rate
Field Name: P_ICMSST
Data Element: J_1BNFE_RFC_TXRATE3
Data Type: DEC
length (Dec): 7(4)
Check table:
Conversion Routine:
Domain Name: J_1BNFE_RFC_TXRATE3
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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J_1BNFE_ODATA_TAX_ICMS_400-V_ICMSST table field - Tax Value

Description: Tax Value
Field Name: V_ICMSST
Data Element: J_1BNFE_RFC_TAXVAL
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

See all SAP tables containing field V_ICMSST

J_1BNFE_ODATA_TAX_ICMS_400-V_BCFCPST table field - FCP Calculation Basis withheld for Tributary Substitution

Description: FCP Calculation Basis withheld for Tributary Substitution
Field Name: V_BCFCPST
Data Element: J_1BNFE_VBCFCPST
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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J_1BNFE_ODATA_TAX_ICMS_400-P_FCPST table field - Tributary Substitution withheld from FCP

Description: Tributary Substitution withheld from FCP
Field Name: P_FCPST
Data Element: J_1BNFE_PFCPST
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

See all SAP tables containing field P_FCPST

J_1BNFE_ODATA_TAX_ICMS_400-V_FCPST table field - Value of Tributary Substitution for FCP

Description: Value of Tributary Substitution for FCP
Field Name: V_FCPST
Data Element: J_1BNFE_VFCPST
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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J_1BNFE_ODATA_TAX_ICMS_400-P_RED_BC table field - Percentage Reduction of BC of ICMS

Description: Percentage Reduction of BC of ICMS
Field Name: P_RED_BC
Data Element: J_1BNFE_RFC_PREDBC3
Data Type: DEC
length (Dec): 7(4)
Check table:
Conversion Routine:
Domain Name: J_1BNFE_RFC_PREDBC3
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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J_1BNFE_ODATA_TAX_ICMS_400-V_ICMSDESON table field - Exemption value of ICMS

Description: Exemption value of ICMS
Field Name: V_ICMSDESON
Data Element: J_1BNFE_VICMSDESON
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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J_1BNFE_ODATA_TAX_ICMS_400-MOT_DES_ICMS table field - ICMS Exemption Reason

Description: ICMS Exemption Reason
Field Name: MOT_DES_ICMS
Data Element: J_1BNFE_RFC_MOTDESICMS3
Data Type: CHAR
length (Dec): 2(0)
Check table:
Conversion Routine:
Domain Name: J_1BNFE_RFC_MOTDESICMS3
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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J_1BNFE_ODATA_TAX_ICMS_400-V_ICMSOP table field - Value of operation of ICMS

Description: Value of operation of ICMS
Field Name: V_ICMSOP
Data Element: J_1BNFE_RFC_VICMSOP
Data Type: DEC
length (Dec): 15(2)
Check table:
Conversion Routine:
Domain Name: J_1BNFE_RFC_VICMSOP
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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J_1BNFE_ODATA_TAX_ICMS_400-P_DIF table field - Percentage of deferral

Description: Percentage of deferral
Field Name: P_DIF
Data Element: J_1BNFE_RFC_PDIF
Data Type: DEC
length (Dec): 7(4)
Check table:
Conversion Routine:
Domain Name: J_1BNFE_RFC_PDIF
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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J_1BNFE_ODATA_TAX_ICMS_400-V_ICMSDIF table field - Value of deferment ICMS

Description: Value of deferment ICMS
Field Name: V_ICMSDIF
Data Element: J_1BNFE_RFC_VICMSDIF
Data Type: DEC
length (Dec): 15(2)
Check table:
Conversion Routine:
Domain Name: J_1BNFE_RFC_VICMSDIF
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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J_1BNFE_ODATA_TAX_ICMS_400-V_BCSTRET table field - Base Amount

Description: Base Amount
Field Name: V_BCSTRET
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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J_1BNFE_ODATA_TAX_ICMS_400-V_ICMSSTRET table field - Tax Value

Description: Tax Value
Field Name: V_ICMSSTRET
Data Element: J_1BNFE_RFC_TAXVAL
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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J_1BNFE_ODATA_TAX_ICMS_400-P_ST table field - Final Consumer Rate

Description: Final Consumer Rate
Field Name: P_ST
Data Element: J_1BNFE_PST
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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J_1BNFE_ODATA_TAX_ICMS_400-V_BCFCPSTRET table field - FCP Calculation Basis withheld for Tributary Substitution

Description: FCP Calculation Basis withheld for Tributary Substitution
Field Name: V_BCFCPSTRET
Data Element: J_1BNFE_VBCFCPSTRET
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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J_1BNFE_ODATA_TAX_ICMS_400-P_FCPSTRET table field - Percentage of Tributary Substitution withheld from FCP

Description: Percentage of Tributary Substitution withheld from FCP
Field Name: P_FCPSTRET
Data Element: J_1BNFE_PFCPSTRET
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

See all SAP tables containing field P_FCPSTRET

J_1BNFE_ODATA_TAX_ICMS_400-V_FCPSTRET table field - Tributary Substitution amount withheld from FCP

Description: Tributary Substitution amount withheld from FCP
Field Name: V_FCPSTRET
Data Element: J_1BNFE_VFCPSTRET
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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J_1BNFE_ODATA_TAX_ICMS_400-P_BCOP table field - Percentage of BC own operation

Description: Percentage of BC own operation
Field Name: P_BCOP
Data Element: J_1BNFE_RFC_PBCOP3
Data Type: DEC
length (Dec): 7(4)
Check table:
Conversion Routine:
Domain Name: J_1BNFE_RFC_PBCOP3
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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J_1BNFE_ODATA_TAX_ICMS_400-UFST table field - Region

Description: Region
Field Name: UFST
Data Element: J_1BNFE_RFC_UF3
Data Type: CHAR
length (Dec): 2(0)
Check table:
Conversion Routine:
Domain Name: J_1BNFE_UF3
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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J_1BNFE_ODATA_TAX_ICMS_400-V_BCSTDEST table field - Base Amount

Description: Base Amount
Field Name: V_BCSTDEST
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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J_1BNFE_ODATA_TAX_ICMS_400-V_ICMSSTDEST table field - Tax Value

Description: Tax Value
Field Name: V_ICMSSTDEST
Data Element: J_1BNFE_RFC_TAXVAL
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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J_1BNFE_ODATA_TAX_ICMS_400-CSOSN table field - Operation Situation Code - 'Simples Nacional'

Description: Operation Situation Code - 'Simples Nacional'
Field Name: CSOSN
Data Element: J_1BNFE_RFC_CSOSN
Data Type: NUMC
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: J_1BNFE_RFC_CSOSN
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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J_1BNFE_ODATA_TAX_ICMS_400-P_CRED_SN table field - Applicable rate of the credit calculation (Simples Nacional)

Description: Applicable rate of the credit calculation (Simples Nacional)
Field Name: P_CRED_SN
Data Element: J_1BNFE_RFC_PCREDSN3
Data Type: DEC
length (Dec): 7(4)
Check table:
Conversion Routine:
Domain Name: J_1BNFE_RFC_PCREDSN3
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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J_1BNFE_ODATA_TAX_ICMS_400-V_CRED_ICMSSN table field - ICMS Credit Value According to LC 123 (Simples Nacional)

Description: ICMS Credit Value According to LC 123 (Simples Nacional)
Field Name: V_CRED_ICMSSN
Data Element: J_1BNFE_RFC_VCREDICMSSN
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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J_1BNFE_ODATA_TAX_ICMS_400-P_RED_BCEFET table field - Reduction Percentage of Effective Calculation Basis

Description: Reduction Percentage of Effective Calculation Basis
Field Name: P_RED_BCEFET
Data Element: J_1BNFE_PREDBCEFET
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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J_1BNFE_ODATA_TAX_ICMS_400-V_BCEFET table field - Effective Calculation Basis Amount

Description: Effective Calculation Basis Amount
Field Name: V_BCEFET
Data Element: J_1BNFE_VBCEFET
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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J_1BNFE_ODATA_TAX_ICMS_400-P_ICMSEFET table field - Effective ICMS Rate

Description: Effective ICMS Rate
Field Name: P_ICMSEFET
Data Element: J_1BNFE_PICMSEFET
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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J_1BNFE_ODATA_TAX_ICMS_400-V_ICMSEFET table field - Effective ICMS Amount

Description: Effective ICMS Amount
Field Name: V_ICMSEFET
Data Element: J_1BNFE_VICMSEFET
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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J_1BNFE_ODATA_TAX_ICMS_400-V_ICMSSUBSTITUTO table field - Substitute ICMS Value Charged in Previous Transaction

Description: Substitute ICMS Value Charged in Previous Transaction
Field Name: V_ICMSSUBSTITUTO
Data Element: J_1BNFE_VICMSSUBSTITUTO
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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J_1BNFE_ODATA_TAX_ICMS_400-V_ICMSSTDESON table field - Exemption Amount of ICMS ST

Description: Exemption Amount of ICMS ST
Field Name: V_ICMSSTDESON
Data Element: J_1BNFE_VICMSSTDESON
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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J_1BNFE_ODATA_TAX_ICMS_400-MOT_DES_ICMSST table field - ICMS ST Exemption Reason

Description: ICMS ST Exemption Reason
Field Name: MOT_DES_ICMSST
Data Element: J_1BNFE_MOTDESICMSST
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

See all SAP tables containing field MOT_DES_ICMSST

J_1BNFE_ODATA_TAX_ICMS_400-P_FCPDIF table field - FCP Deferral Percentage

Description: FCP Deferral Percentage
Field Name: P_FCPDIF
Data Element: J_1BNFE_PFCPDIF
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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J_1BNFE_ODATA_TAX_ICMS_400-V_FCPDIF table field - Deferred FCP Amount

Description: Deferred FCP Amount
Field Name: V_FCPDIF
Data Element: J_1BNFE_VFCPDIF
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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J_1BNFE_ODATA_TAX_ICMS_400-V_FCPEFET table field - Due ICMS Value Related to Fundo de Combate à Pobreza (FCP)

Description: Due ICMS Value Related to Fundo de Combate à Pobreza (FCP)
Field Name: V_FCPEFET
Data Element: J_1BNFE_VFCPEFET
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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J_1BNFE_ODATA_TAX_ICMS_400-Q_BCMONO table field - ICMS amount with retention

Description: ICMS amount with retention
Field Name: Q_BCMONO
Data Element: J_1BNFE_RFC_QBCMONO_RETEN
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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J_1BNFE_ODATA_TAX_ICMS_400-AD_REM_ICMS table field - Tax Rate

Description: Tax Rate
Field Name: AD_REM_ICMS
Data Element: J_1BNFE_RFC_TXRATE3
Data Type: DEC
length (Dec): 7(4)
Check table:
Conversion Routine:
Domain Name: J_1BNFE_RFC_TXRATE3
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

See all SAP tables containing field AD_REM_ICMS

J_1BNFE_ODATA_TAX_ICMS_400-V_ICMSMONO table field - Tax Value

Description: Tax Value
Field Name: V_ICMSMONO
Data Element: J_1BNFE_RFC_TAXVAL
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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J_1BNFE_ODATA_TAX_ICMS_400-Q_BCMONO_RETEN table field - ICMS amount with retention

Description: ICMS amount with retention
Field Name: Q_BCMONO_RETEN
Data Element: J_1BNFE_RFC_QBCMONO_RETEN
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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J_1BNFE_ODATA_TAX_ICMS_400-AD_REM_ICMSRETEN table field - Tax Rate

Description: Tax Rate
Field Name: AD_REM_ICMSRETEN
Data Element: J_1BNFE_RFC_TXRATE3
Data Type: DEC
length (Dec): 7(4)
Check table:
Conversion Routine:
Domain Name: J_1BNFE_RFC_TXRATE3
MemoryID:
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SHLP:
SHLP Field:
ConvExit:

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J_1BNFE_ODATA_TAX_ICMS_400-V_ICMSMONO_RETEN table field - Tax Value

Description: Tax Value
Field Name: V_ICMSMONO_RETEN
Data Element: J_1BNFE_RFC_TAXVAL
Data Type:
length (Dec): 0(0)
Check table:
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J_1BNFE_ODATA_TAX_ICMS_400-P_RED_AD_REM table field - Percentage reduction in the ICMS ad rem rate

Description: Percentage reduction in the ICMS ad rem rate
Field Name: P_RED_AD_REM
Data Element: J_1BNFE_RFC_PREDADREM
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
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ConvExit:

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J_1BNFE_ODATA_TAX_ICMS_400-MOT_RED_AD_REM table field - Reason for ad rem reduction

Description: Reason for ad rem reduction
Field Name: MOT_RED_AD_REM
Data Element: J_1BNF_MOTREDADREM
Data Type:
length (Dec): 0(0)
Check table:
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ConvExit:

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J_1BNFE_ODATA_TAX_ICMS_400-V_ICMSMONO_OP table field - ICMS operation amount

Description: ICMS operation amount
Field Name: V_ICMSMONO_OP
Data Element: J_1BNF_VICMSMONOOP
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
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SHLP Field:
ConvExit:

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J_1BNFE_ODATA_TAX_ICMS_400-V_ICMSMONO_DIF table field - ICMS deferred amount

Description: ICMS deferred amount
Field Name: V_ICMSMONO_DIF
Data Element: J_1BNF_VICMSMONODIF
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ConvExit:

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J_1BNFE_ODATA_TAX_ICMS_400-Q_BCMONO_RET table field - Retained taxed quantity

Description: Retained taxed quantity
Field Name: Q_BCMONO_RET
Data Element: J_1BNF_QBCMONORET
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
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ConvExit:

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J_1BNFE_ODATA_TAX_ICMS_400-AD_REM_ICMSRET table field - Ad rem tax rate of ICMS retained established for the product

Description: Ad rem tax rate of ICMS retained established for the product
Field Name: AD_REM_ICMSRET
Data Element: J_1BNF_ADREMICMSRET
Data Type:
length (Dec): 0(0)
Check table:
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J_1BNFE_ODATA_TAX_ICMS_400-V_ICMSMONO_RET table field - ICMS retained amount

Description: ICMS retained amount
Field Name: V_ICMSMONO_RET
Data Element: J_1BNF_VICMSMONORET
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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