SAP J_1BPIS_S_C191 table - EFD PIS/COFINS - Register C191 details in SAP

SAP J_1BPIS_S_C191 table summary

Object Name: J_1BPIS_S_C191
Dictionary Type: Structure
Description: EFD PIS/COFINS - Register C191

Field list for J_1BPIS_S_C191 table on an S/4 SAP system

Details

J_1BPIS_S_C191-REG table field - Fixed text containing 'C191' ▼

Description: Fixed text containing 'C191'
Field Name: REG
Data Element:
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length (Dec): 0(0)
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J_1BPIS_S_C191-CNPJ_CPF_PART table field - Business partner CNPJ /CPF of consolidated transaction ▼

Description: Business partner CNPJ /CPF of consolidated transaction
Field Name: CNPJ_CPF_PART
Data Element:
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length (Dec): 0(0)
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J_1BPIS_S_C191-CST_PIS table field - PIS Tax Situation code ▼

Description: PIS Tax Situation code
Field Name: CST_PIS
Data Element:
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length (Dec): 0(0)
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J_1BPIS_S_C191-CFOP table field - CFOP code (first 4 characters) ▼

Description: CFOP code (first 4 characters)
Field Name: CFOP
Data Element:
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length (Dec): 0(0)
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J_1BPIS_S_C191-VL_ITEM table field - Item Value ▼

Description: Item Value
Field Name: VL_ITEM
Data Element:
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length (Dec): 0(0)
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J_1BPIS_S_C191-VL_DESC table field - Commercial discount value / Exclusion ▼

Description: Commercial discount value / Exclusion
Field Name: VL_DESC
Data Element:
Data Type:
length (Dec): 0(0)
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J_1BPIS_S_C191-VL_BC_PIS table field - PIS tax base value ▼

Description: PIS tax base value
Field Name: VL_BC_PIS
Data Element:
Data Type:
length (Dec): 0(0)
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J_1BPIS_S_C191-ALIQ_PIS table field - PIS rate (in percentage) ▼

Description: PIS rate (in percentage)
Field Name: ALIQ_PIS
Data Element:
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length (Dec): 0(0)
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J_1BPIS_S_C191-QUANT_BC_PIS table field - Quantity - PIS tax base (pauta) ▼

Description: Quantity - PIS tax base (pauta)
Field Name: QUANT_BC_PIS
Data Element:
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length (Dec): 0(0)
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J_1BPIS_S_C191-ALIQ_PIS_QUANT table field - PIS tax rate (in Reais) ▼

Description: PIS tax rate (in Reais)
Field Name: ALIQ_PIS_QUANT
Data Element:
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length (Dec): 0(0)
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J_1BPIS_S_C191-VL_PIS table field - PIS Value ▼

Description: PIS Value
Field Name: VL_PIS
Data Element:
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length (Dec): 0(0)
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J_1BPIS_S_C191-COD_CTA table field - Debited/credited analytical G/L account number ▼

Description: Debited/credited analytical G/L account number
Field Name: COD_CTA
Data Element:
Data Type:
length (Dec): 0(0)
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