SAP J_1BNFE_TAX_DATA table - NF-e incoming: Tax Data details in SAP

SAP J_1BNFE_TAX_DATA table summary

Object Name: J_1BNFE_TAX_DATA
Dictionary Type: Structure
Description: NF-e incoming: Tax Data

Field list for J_1BNFE_TAX_DATA table on an S/4 SAP system

Details

J_1BNFE_TAX_DATA-EBELN table field - Purchasing Document Number ▼

Description: Purchasing Document Number
Field Name: EBELN
Data Element: EBELN
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
Domain Name:
MemoryID: BES
AppClass:
SHLP: MEKK_C
SHLP Field: EBELN
ConvExit:

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J_1BNFE_TAX_DATA-EBELP table field - Item Number of Purchasing Document ▼

Description: Item Number of Purchasing Document
Field Name: EBELP
Data Element: EBELP
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
Domain Name:
MemoryID: BSP
AppClass:
SHLP:
SHLP Field:
ConvExit:

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J_1BNFE_TAX_DATA-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_TAX_DATA-TAXGRP table field - Tax Group ▼

Description: Tax Group
Field Name: TAXGRP
Data Element: J_1BTAXGRP
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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J_1BNFE_TAX_DATA-TAXTYP table field - Tax Type ▼

Description: Tax Type
Field Name: TAXTYP
Data Element: J_1BTAXTYP
Data Type: CHAR
length (Dec): 4(0)
Check table: *
Conversion Routine:
Domain Name: J_1BTAXTYP
MemoryID: J_1BTAXTYP
AppClass:
SHLP:
SHLP Field:
ConvExit:

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J_1BNFE_TAX_DATA-TAXSIT table field - Tax situation all taxes ▼

Description: Tax situation all taxes
Field Name: TAXSIT
Data Element: J_1BTAXSIT_ALL
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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J_1BNFE_TAX_DATA-BASE table field - Base Amount ▼

Description: Base Amount
Field Name: BASE
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_TAX_DATA-RATE table field - Tax Rate ▼

Description: Tax Rate
Field Name: RATE
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_1BNFE_TAX_DATA-TAXVAL table field - Tax value ▼

Description: Tax value
Field Name: TAXVAL
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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J_1BNFE_TAX_DATA-EXCBAS table field - Excluded base amount ▼

Description: Excluded base amount
Field Name: EXCBAS
Data Element: J_1BEXCBAS
Data Type: CURR
length (Dec): 15(2)
Check table:
Conversion Routine:
Domain Name: J_1BEXCBAS
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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J_1BNFE_TAX_DATA-OTHBAS table field - Other base amount ▼

Description: Other base amount
Field Name: OTHBAS
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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J_1BNFE_TAX_DATA-STATTX table field - Indicator: Statistical tax item ▼

Description: Indicator: Statistical tax item
Field Name: STATTX
Data Element: J_1BSTATTX
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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J_1BNFE_TAX_DATA-RECTYPE table field - Nota Fiscal tax record type ▼

Description: Nota Fiscal tax record type
Field Name: RECTYPE
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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J_1BNFE_TAX_DATA-FACTOR table field - Number of units ▼

Description: Number of units
Field Name: FACTOR
Data Element: J_1BTXIPF
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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J_1BNFE_TAX_DATA-UNIT table field - Pauta Unit ▼

Description: Pauta Unit
Field Name: UNIT
Data Element: J_1BTXIPU
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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J_1BNFE_TAX_DATA-TAX_LOC table field - Tax Jurisdiction Code For Brazilian Tax Calculation ▼

Description: Tax Jurisdiction Code For Brazilian Tax Calculation
Field Name: TAX_LOC
Data Element: J_1BTXJCD
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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J_1BNFE_TAX_DATA-SERVTYPE_IN table field - Service Type (Incoming) ▼

Description: Service Type (Incoming)
Field Name: SERVTYPE_IN
Data Element: J_1BSERVTYPE_IN
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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J_1BNFE_TAX_DATA-SERVTYPE_OUT table field - Service Type (Outgoing) ▼

Description: Service Type (Outgoing)
Field Name: SERVTYPE_OUT
Data Element: J_1BSERVTYPE_OUT
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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J_1BNFE_TAX_DATA-WITHHOLD table field - Withholding Tax (Brazil) ▼

Description: Withholding Tax (Brazil)
Field Name: WITHHOLD
Data Element: J_1BTXWHT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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J_1BNFE_TAX_DATA-TAXINNET table field - Tax Already Included in Net Value ▼

Description: Tax Already Included in Net Value
Field Name: TAXINNET
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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J_1BNFE_TAX_DATA-WHTCOLLCODE table field - Official Withholding Tax Collection Code ▼

Description: Official Withholding Tax Collection Code
Field Name: WHTCOLLCODE
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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J_1BNFE_TAX_DATA-BASERED1 table field - Tax base (%) ▼

Description: Tax base (%)
Field Name: BASERED1
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_1BNFE_TAX_DATA-BASERED2 table field - Tax base (%) ▼

Description: Tax base (%)
Field Name: BASERED2
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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