SAP ABAP Data Element J_1BFACTOR (CIAP Factor)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
FI-LOC (Application Component) Localization
⤷
ID-CIAP-BR (Package) CIAP solution for Brasil
SAP_FIN (Software Component) SAP_FIN⤷
FI-LOC (Application Component) Localization⤷
ID-CIAP-BR (Package) CIAP solution for Brasil
Basic Data
| Data Element | J_1BFACTOR |
| Short Description | CIAP Factor |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | J_1BFACTOR | |
| Data Type | DEC | Counter or amount field with comma and sign |
| Length | 8 | |
| Decimal Places | 6 | |
| Output Length | 9 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | ||
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 6 | Factor |
| Medium | 10 | CIAP Fact. |
| Long | 11 | CIAP Factor |
| Heading | 11 | CIAP Factor |
Documentation
Definition
The quotient of tax-free ICMS transactions to total ICMS transactions, whereby:
- Amount of tax-free ICMS transactions = ICMS other base + ICMS excluded base
- Amount of total ICMS transactions = sum of all three ICMS base values (base, other base, and excluded base)
Use
The CIAP report applies this factor when it calculates the ICMS credit you are able to post for a given period.
Dependencies
Example
History
| Last changed by/on | SAP | 20050411 |
| SAP Release Created in | 46C |
