SAP ABAP Data Element J_1BSUMOP (Amount of Total ICMS Transactions)
Hierarchy
SAP_FIN (Software Component) SAP_FIN
   FI-LOC (Application Component) Localization
     ID-CIAP-BR (Package) CIAP solution for Brasil
Basic Data
Data Element J_1BSUMOP
Short Description Amount of Total ICMS Transactions  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type J_1BBASE    
Data Type CURR   Currency field, stored as DEC 
Length 15    
Decimal Places 2    
Output Length 21    
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 10 ICMS Tot. 
Medium 15 ICMS Total 
Long 20 Total ICMS Amount 
Heading 20 Total ICMS Amount 
Documentation

Definition

Amount of total ICMS transactions for a given period, defined as the sum of ICMS base, ICMS other base, and ICMS excluded base.

Use

Dependencies

You can run program J_1BLB02 (Modelo 2) to obtain this sum each period; the report output lists this amount in the corresponding field at bottom of the screen.

You must maintain this value in the Define CIAP Factors activity, and the system then accesses it when you run the CIAP report to calculate the ICMS credit you are able to claim for a given period. The amount of tax-free ICMS transactions is also reported in the CIAP legal format C, in the Total das Saídas column.

Example

History
Last changed by/on SAP  20050519 
SAP Release Created in 600