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J_1BNFSTX Table in SAP | Nota Fiscal tax per item Table & Fields List

J_1BNFSTX is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of J_1BNFSTX in SAP.

  • Table description : Nota Fiscal tax per item
  • Module : CRM-LOC-BR
  • Parent Module : CRM
  • Package : J1BA
  • Software Component : BBPCRM
J_1BNFSTX table in SAP

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SAP J_1BNFSTX Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
DOCNUMDocument NumberJ_1BDOCNUMJ_1BDOCNUM
ITMNUMDocument Item NumberJ_1BITMNUMJ_1BITMNUM
TAXTYPTax TypeJ_1BTAXTYPJ_1BTAXTYP
BASEBase amountJ_1BBASEJ_1BBASE
RATETax RateJ_1BTXRATEJ_1BTXRATE
TAXVALTax valueJ_1BTAXVALJ_1BTAXVAL
EXCBASExcluded base amountJ_1BEXCBASJ_1BEXCBAS
OTHBASOther base amountJ_1BOTHBASJ_1BOTHBAS
STATTXIndicator: Statistical tax itemJ_1BSTATTXXFELD
RECTYPENota Fiscal tax record typeJ_1BTXRTJ_1BTXRT
FACTORNumber of unitsJ_1BTXIPFDEC4_2
UNITPauta UnitJ_1BTXIPUMEINS
TAX_LOCTax Jurisdiction Code For Brazilian Tax CalculationJ_1BTXJCDJ_1BTXJCD
SERVTYPE_INOfficial Service Type for Brazil (Incoming)J_1BSERVTYPE_INJ_1BSERVTYPE_IN
SERVTYPE_OUTOfficial Service Type for Brazil (Outgoing)J_1BSERVTYPE_OUTJ_1BSERVTYPE_OUT
WITHHOLDWithholding Tax (Brazil)J_1BTXWHTXFELD
TAXINNETTax Already Included in Net ValueJ_1BTAXINNETXFELD
WHTCOLLCODEOfficial Withholding Tax Collection CodeJ_1BWHTCOLLWITHCD2
BASERED1Tax base (%)J_1BTXBASEJ_1BTXBASE
BASERED2Tax base (%)J_1BTXBASEJ_1BTXBASE
RATE4DECTax Rate with 4 Decimal PlacesJ_1BTXRATE4DECJ_1BTXRATE4DEC
FACTOR4DECNumber of Units for Pauta with 4 DP (for Reporting Only)J_1BTXPF4DECDEC4_2
UNIT4DECUoM for Pauta with 4 Decimal Places (for Reporting Only)J_1BTXPU4DECMEINS
TAX_DIFFERENCETax difference used for NF item calculation (PIS/COFINS)J_1BTXDIFFJ_1BTAXVAL
SRATESub.Trib. surcharge percentage rateJ_1BTXSTPRJ_1BTXRATE
PAUTA_BASEPauta Base Four DecimalsJ_1BTXPAUTA_BASE_4DECJ_1BQUAN_16_4
TAXGRPTax groupJ_1BTAXGRPJ_1BTAXGRP
TAXOFFOffset condition for tax calculationJ_1BTAXOFFSETXFELD

J_1BNFSTX related tables

TableNote
J_1BNFSTXNota Fiscal tax per item
COMC_TTE_NFMAPAssignment TTE Tax Type to Nota Fiscal Tax Type
J_1B_NFTYPEBRCHNota Fiscal Type Redetermination per Branch for SD
J_1B_NFTYPEREGNota Fiscal Type Redetermination per Region for SD
COMC_NFITMTYPEntity table for Nota Fiscal Item types
COMC_NFITMTYPTText table table for Nota Fiscal Item types
J_1BNFITMRULERules for Nota Fiscal Item Type
COMC_NF_TAXMAPAssignment Nota Fiscal Tax Types to pricing condition types
COMC_TAXTYP_BREntity Table for Nota Fiscal Tax Type
COMC_TAXTYP_BRTNota Fiscal Tax Type: Texts
B120Condition tables for Output Nota Fiscal
BBP_NFNota Fiscal Types
BBP_NFTNota Fiscal Type Description
CDBC_NF_VALMAPAssignment Nota Fiscal Values to Princing Condition Types
CIAP_D_NFCIAP Nota Fiscal/Record relationship
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