SAP J_1BPIS_S_C195 table - EFD PIS/COFINS - Register C195 details in SAP
SAP J_1BPIS_S_C195 table summary
Object Name: J_1BPIS_S_C195
Dictionary Type: Structure
Description: EFD PIS/COFINS - Register C195
Field list for J_1BPIS_S_C195 table on an S/4 SAP system
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J_1BPIS_S_C195-REG table field - Fixed text containing 'C195'
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Description: Fixed text containing 'C195'
Field Name: REG
Data Element:
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length (Dec): 0(0)
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ConvExit:
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J_1BPIS_S_C195-CNPJ_CPF_PART table field - Business partner CNPJ /CPF of consolidated transaction
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Description: Business partner CNPJ /CPF of consolidated transaction
Field Name: CNPJ_CPF_PART
Data Element:
Data Type:
length (Dec): 0(0)
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J_1BPIS_S_C195-CST_COFINS table field - COFINS Tax Situation Code
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Description: COFINS Tax Situation Code
Field Name: CST_COFINS
Data Element:
Data Type:
length (Dec): 0(0)
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J_1BPIS_S_C195-CFOP table field - CFOP code (first 4 characters)
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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_C195-VL_ITEM table field - Item Value
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Description: Item Value
Field Name: VL_ITEM
Data Element:
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length (Dec): 0(0)
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J_1BPIS_S_C195-VL_DESC table field - Commercial discount value / Exclusion
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Description: Commercial discount value / Exclusion
Field Name: VL_DESC
Data Element:
Data Type:
length (Dec): 0(0)
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J_1BPIS_S_C195-VL_BC_COFINS table field - COFINS tax base value
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Description: COFINS tax base value
Field Name: VL_BC_COFINS
Data Element:
Data Type:
length (Dec): 0(0)
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J_1BPIS_S_C195-ALIQ_COFINS table field - COFINS rate (in percentage)
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Description: COFINS rate (in percentage)
Field Name: ALIQ_COFINS
Data Element:
Data Type:
length (Dec): 0(0)
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J_1BPIS_S_C195-QUANT_BC_COFINS table field - Quantity - COFINS tax base (pauta)
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Description: Quantity - COFINS tax base (pauta)
Field Name: QUANT_BC_COFINS
Data Element:
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length (Dec): 0(0)
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J_1BPIS_S_C195-ALIQ_COFINS_QUANT table field - COFINS tax rate (in Reais)
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Description: COFINS tax rate (in Reais)
Field Name: ALIQ_COFINS_QUANT
Data Element:
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length (Dec): 0(0)
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ConvExit:
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J_1BPIS_S_C195-VL_COFINS table field - COFINS Value
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Description: COFINS Value
Field Name: VL_COFINS
Data Element:
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length (Dec): 0(0)
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ConvExit:
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J_1BPIS_S_C195-COD_CTA table field - Debited/credited analytical G/L account number
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Description: Debited/credited analytical G/L account number
Field Name: COD_CTA
Data Element:
Data Type:
length (Dec): 0(0)
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ConvExit:
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