SAP ABAP Data Element J_1BSUMOP_TAE (Amount of Tax-Free ICMS Transactions)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
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FI-LOC (Application Component) Localization
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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_1BSUMOP_TAE |
| Short Description | Amount of Tax-Free 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 | TxFr. ICMS |
| Medium | 15 | Tax-Free ICMS |
| Long | 20 | Tax-Free ICMS Amount |
| Heading | 20 | Tax-Free ICMS Amount |
Documentation
Definition
Amount of tax-free ICMS transactions for a given period, defined as the sum of 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 Tributadas e Exportação column.
Example
History
| Last changed by/on | SAP | 20050615 |
| SAP Release Created in | 600 |
