| Details |
J_1BNFEPARKTAX-MANDT table field - Client
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Description: Client
Field Name: MANDT
Data Element: MANDT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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J_1BNFEPARKTAX-REGIO table field - Region of Document Issuer
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Description: Region of Document Issuer
Field Name: REGIO
Data Element: J_1BREGIO
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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J_1BNFEPARKTAX-NFYEAR table field - Year of Document Date
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Description: Year of Document Date
Field Name: NFYEAR
Data Element: J_1BYEAR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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J_1BNFEPARKTAX-NFMONTH table field - Month of Document Date
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Description: Month of Document Date
Field Name: NFMONTH
Data Element: J_1BMONTH
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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J_1BNFEPARKTAX-STCD1 table field - CNPJ/CPF Number of Document Issuer
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Description: CNPJ/CPF Number of Document Issuer
Field Name: STCD1
Data Element: J_1BSTCD1
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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J_1BNFEPARKTAX-MODEL table field - Model of Nota Fiscal
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Description: Model of Nota Fiscal
Field Name: MODEL
Data Element: J_1BMODEL
Data Type: NUMC
length (Dec): 2(0)
Check table:
Conversion Routine:
Domain Name: J_1BMODEL
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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J_1BNFEPARKTAX-SERIE table field - Series
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Description: Series
Field Name: SERIE
Data Element: J_1BSERIES
Data Type: CHAR
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: J_1BSERIES
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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J_1BNFEPARKTAX-NFNUM9 table field - Electronic Nota Fiscal Number
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Description: Electronic Nota Fiscal Number
Field Name: NFNUM9
Data Element: J_1BNFNUM9
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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J_1BNFEPARKTAX-DOCNUM9 table field - Random Number in Access Key
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Description: Random Number in Access Key
Field Name: DOCNUM9
Data Element: J_1BDOCNUM9
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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J_1BNFEPARKTAX-CDV table field - Check Digit in Access Key
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Description: Check Digit in Access Key
Field Name: CDV
Data Element: J_1BCHECKDIGIT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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J_1BNFEPARKTAX-POSNR table field - Document Item Number
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Description: Document Item Number
Field Name: POSNR
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_1BNFEPARKTAX-POSNRTAX table field - Document Item Number
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Description: Document Item Number
Field Name: POSNRTAX
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_1BNFEPARKTAX-EBELN table field - Purchasing Document Number
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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_1BNFEPARKTAX-EBELP table field - Item Number of Purchasing Document
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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_1BNFEPARKTAX-ITMNUM table field - Document Item Number
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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_1BNFEPARKTAX-TAXGRP table field - Tax Group
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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_1BNFEPARKTAX-TAXTYP table field - Tax Type
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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_1BNFEPARKTAX-TAXSIT table field - Tax situation all taxes
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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_1BNFEPARKTAX-BASE table field - Base Amount
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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_1BNFEPARKTAX-RATE table field - Tax Rate
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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_1BNFEPARKTAX-TAXVAL table field - Tax value
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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_1BNFEPARKTAX-EXCBAS table field - Excluded base amount
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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_1BNFEPARKTAX-OTHBAS table field - Other base amount
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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_1BNFEPARKTAX-STATTX table field - Indicator: Statistical tax item
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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_1BNFEPARKTAX-RECTYPE table field - Nota Fiscal tax record type
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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_1BNFEPARKTAX-FACTOR table field - Number of units
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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_1BNFEPARKTAX-UNIT table field - Pauta Unit
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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_1BNFEPARKTAX-TAX_LOC table field - Tax Jurisdiction Code For Brazilian Tax Calculation
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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_1BNFEPARKTAX-SERVTYPE_IN table field - Service Type (Incoming)
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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_1BNFEPARKTAX-SERVTYPE_OUT table field - Service Type (Outgoing)
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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_1BNFEPARKTAX-WITHHOLD table field - Withholding Tax (Brazil)
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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_1BNFEPARKTAX-TAXINNET table field - Tax Already Included in Net Value
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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_1BNFEPARKTAX-WHTCOLLCODE table field - Official Withholding Tax Collection Code
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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_1BNFEPARKTAX-BASERED1 table field - Tax base (%)
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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_1BNFEPARKTAX-BASERED2 table field - Tax base (%)
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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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J_1BNFEPARKTAX-SUBDIVISION table field - Tax Subdivision
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Description: Tax Subdivision
Field Name: SUBDIVISION
Data Element: J_1B_SUBDIV
Data Type: CHAR
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: J_1B_SUBDIV
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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