| Details |
J_1BTXDATA-KNUMV table field - Number of the Document Condition
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Description: Number of the Document Condition
Field Name: KNUMV
Data Element: KNUMV
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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J_1BTXDATA-KPOSN table field - Condition item number
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Description: Condition item number
Field Name: KPOSN
Data Element: KPOSN
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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J_1BTXDATA-BUZEI table field - Number of Line Item Within Accounting Document
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Description: Number of Line Item Within Accounting Document
Field Name: BUZEI
Data Element: BUZEI
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: BUZ
AppClass:
SHLP:
SHLP Field:
ConvExit:
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J_1BTXDATA-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: J_1BAJ
Conversion Routine:
Domain Name: J_1BTAXTYP
MemoryID: J_1BTAXTYP
AppClass:
SHLP:
SHLP Field:
ConvExit:
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J_1BTXDATA-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_1BTXDATA-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_1BTXDATA-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_1BTXDATA-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_1BTXDATA-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_1BTXDATA-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_1BTXDATA-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_1BTXDATA-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_1BTXDATA-TAXCHANGE table field - Checkbox
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Description: Checkbox
Field Name: TAXCHANGE
Data Element: XFELD
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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J_1BTXDATA-FOREIGNCUR table field - Checkbox
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Description: Checkbox
Field Name: FOREIGNCUR
Data Element: XFELD
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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J_1BTXDATA-DEDUCTIBLE table field - Character Field of Length 1
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Description: Character Field of Length 1
Field Name: DEDUCTIBLE
Data Element: CHAR01
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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J_1BTXDATA-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_1BTXDATA-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_1BTXDATA-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_1BTXDATA-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_1BTXDATA-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_1BTXDATA-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_1BTXDATA-TXBASE table field - Tax base (%)
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Description: Tax base (%)
Field Name: TXBASE
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_1BTXDATA-BASERED1 table field - Sub.Trib. Base Reduction 1 (Federal) (in %)
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Description: Sub.Trib. Base Reduction 1 (Federal) (in %)
Field Name: BASERED1
Data Element: J_1BTXSTB1
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_1BTXDATA-BASERED2 table field - Sub.Trib. Base Reduction 2 (State) (in %)
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Description: Sub.Trib. Base Reduction 2 (State) (in %)
Field Name: BASERED2
Data Element: J_1BTXSTB2
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_1BTXDATA-RATE4DEC table field - Tax Rate with 4 Decimal Places
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Description: Tax Rate with 4 Decimal Places
Field Name: RATE4DEC
Data Element: J_1BTXRATE4DEC
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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J_1BTXDATA-FACTOR4DEC table field - Number of Units for Pauta with 4 DP (for Reporting Only)
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Description: Number of Units for Pauta with 4 DP (for Reporting Only)
Field Name: FACTOR4DEC
Data Element: J_1BTXPF4DEC
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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J_1BTXDATA-TAX_DIFFERENCE table field - Tax difference used for NF item calculation (PIS/COFINS)
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Description: Tax difference used for NF item calculation (PIS/COFINS)
Field Name: TAX_DIFFERENCE
Data Element: J_1BTXDIFF
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_1BTXDATA-SRATE table field - Sub.Trib. surcharge percentage rate
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Description: Sub.Trib. surcharge percentage rate
Field Name: SRATE
Data Element: J_1BTXSTPR
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_1BTXDATA-PAUTA_BASE table field - Pauta Base Four Decimals
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Description: Pauta Base Four Decimals
Field Name: PAUTA_BASE
Data Element: J_1BTXPAUTA_BASE_4DEC
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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