SAP ABAP Table J1B_NF_XML_L (NF-e Block L / Taxes /Tag: impostos)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-LOC-BR (Application Component) Brazil
     ⤷ J1BA (Package) Localization Brazil

Basic Data

Table Category	INTTAB	Structure
Structure	J1B_NF_XML_L	Table Relationship Diagram
Short Description	NF-e Block L / Taxes /Tag: impostos

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	.INCLUDE	☐				0	0	NF-e Block L1 / Taxes ICMS /Tag: ICMS
2	L1_ICMS	☐			CHAR	1	0
3	.INCLUDE	☐				0	0	NF-e Block L1_00 / Taxes ICMS /Tag: ICMS00
4	L1_00_ORIG	☐	J_1BMATORG	J_1BMATORG	CHAR	1	0	Origin of the material
5	L1_00_CST	☐			NUMC	2	0
6	L1_00_MODBC	☐			NUMC	1	0
7	L1_00_VBC	☐	J_1BBASE	J_1BBASE	CURR	15	2	Base amount
8	L1_00_PICMS	☐	J_1BTXRATE	J_1BTXRATE	DEC	6	2	Tax Rate
9	L1_00_VICMS	☐	J_1BTAXVAL	J_1BTAXVAL	CURR	15	2	Tax value
10	.INCLUDE	☐				0	0	NF-e Block L1_10 / Taxes ICMS /Tag: ICMS10
11	L1_10_ORIG	☐	J_1BMATORG	J_1BMATORG	CHAR	1	0	Origin of the material
12	L1_10_CST	☐			NUMC	2	0
13	L1_10_MODBC	☐			NUMC	1	0
14	L1_10_VBC	☐	J_1BBASE	J_1BBASE	CURR	15	2	Base amount
15	L1_10_PICMS	☐	J_1BTXRATE	J_1BTXRATE	DEC	6	2	Tax Rate
16	L1_10_VICMS	☐	J_1BTAXVAL	J_1BTAXVAL	CURR	15	2	Tax value
17	L1_10_MODBCST	☐			NUMC	1	0
18	L1_10_PMVAST	☐			DEC	5	2
19	L1_10_PREDBCST	☐			DEC	5	2
20	L1_10_VBCST	☐	J_1BBASE	J_1BBASE	CURR	15	2	Base amount
21	L1_10_PICMSST	☐	J_1BTXRATE	J_1BTXRATE	DEC	6	2	Tax Rate
22	L1_10_VICMSST	☐	J_1BTAXVAL	J_1BTAXVAL	CURR	15	2	Tax value
23	.INCLUDE	☐				0	0	NF-e Block L1_20 / Taxes ICMS /Tag: ICMS20
24	L1_20_ORIG	☐	J_1BMATORG	J_1BMATORG	CHAR	1	0	Origin of the material
25	L1_20_CST	☐			NUMC	2	0
26	L1_20_MODBC	☐			NUMC	1	0
27	L1_20_PREDBC	☐			DEC	5	2
28	L1_20_VBC	☐	J_1BBASE	J_1BBASE	CURR	15	2	Base amount
29	L1_20_PICMS	☐	J_1BTXRATE	J_1BTXRATE	DEC	6	2	Tax Rate
30	L1_20_VICMS	☐	J_1BTAXVAL	J_1BTAXVAL	CURR	15	2	Tax value
31	.INCLUDE	☐				0	0	NF-e Block L1_30 / Taxes ICMS /Tag: ICMS30
32	L1_30_ORIG	☐	J_1BMATORG	J_1BMATORG	CHAR	1	0	Origin of the material
33	L1_30_CST	☐			NUMC	2	0
34	L1_30_MODBCST	☐			NUMC	1	0
35	L1_30_PMVAST	☐			DEC	5	2
36	L1_30_PREDBCST	☐			DEC	5	2
37	L1_30_VBCST	☐	J_1BBASE	J_1BBASE	CURR	15	2	Base amount
38	L1_30_PICMSST	☐	J_1BTXRATE	J_1BTXRATE	DEC	6	2	Tax Rate
39	L1_30_VICMSST	☐	J_1BTAXVAL	J_1BTAXVAL	CURR	15	2	Tax value
40	.INCLUDE	☐				0	0	NF-e Block L1_40 / Taxes ICMS /Tag: ICMS40
41	L1_40_ORIG	☐	J_1BMATORG	J_1BMATORG	CHAR	1	0	Origin of the material
42	L1_40_CST	☐			NUMC	2	0
43	.INCLUDE	☐				0	0	NF-e Block L1_51 / Taxes ICMS /Tag: ICMS51
44	L1_51_ORIG	☐	J_1BMATORG	J_1BMATORG	CHAR	1	0	Origin of the material
45	L1_51_CST	☐			NUMC	2	0
46	L1_51_MODBC	☐			NUMC	1	0
47	L1_51_PREDBC	☐			DEC	5	2
48	L1_51_VBC	☐	J_1BBASE	J_1BBASE	CURR	15	2	Base amount
49	L1_51_PICMS	☐	J_1BTXRATE	J_1BTXRATE	DEC	6	2	Tax Rate
50	L1_51_VICMS	☐	J_1BTAXVAL	J_1BTAXVAL	CURR	15	2	Tax value
51	.INCLUDE	☐				0	0	NF-e Block L1_60 / Taxes ICMS /Tag: ICMS60
52	L1_60_ORIG	☐	J_1BMATORG	J_1BMATORG	CHAR	1	0	Origin of the material
53	L1_60_CST	☐			NUMC	2	0
54	L1_60_VBCST	☐	J_1BBASE	J_1BBASE	CURR	15	2	Base amount
55	L1_60_VICMSST	☐	J_1BTAXVAL	J_1BTAXVAL	CURR	15	2	Tax value
56	.INCLUDE	☐				0	0	NF-e Block L1_70 / Taxes ICMS /Tag: ICMS70
57	L1_70_ORIG	☐	J_1BMATORG	J_1BMATORG	CHAR	1	0	Origin of the material
58	L1_70_CST	☐			NUMC	2	0
59	L1_70_MODBC	☐			NUMC	1	0
60	L1_70_PREDBC	☐			DEC	5	2
61	L1_70_VBC	☐	J_1BBASE	J_1BBASE	CURR	15	2	Base amount
62	L1_70_PICMS	☐	J_1BTXRATE	J_1BTXRATE	DEC	6	2	Tax Rate
63	L1_70_VICMS	☐	J_1BTAXVAL	J_1BTAXVAL	CURR	15	2	Tax value
64	L1_70_MODBCST	☐			NUMC	1	0
65	L1_70_PMVAST	☐			DEC	5	2
66	L1_70_PREDBCST	☐			DEC	5	2
67	L1_70_VBCST	☐	J_1BBASE	J_1BBASE	CURR	15	2	Base amount
68	L1_70_PICMSST	☐	J_1BTXRATE	J_1BTXRATE	DEC	6	2	Tax Rate
69	L1_70_VICMSST	☐	J_1BTAXVAL	J_1BTAXVAL	CURR	15	2	Tax value
70	.INCLUDE	☐				0	0	NF-e Block L1_90 / Taxes ICMS /Tag: ICMS90
71	L1_90_ORIG	☐	J_1BMATORG	J_1BMATORG	CHAR	1	0	Origin of the material
72	L1_90_CST	☐			NUMC	2	0
73	L1_90_MODBC	☐			NUMC	1	0
74	L1_90_PREDBC	☐			DEC	5	2
75	L1_90_VBC	☐	J_1BBASE	J_1BBASE	CURR	15	2	Base amount
76	L1_90_PICMS	☐	J_1BTXRATE	J_1BTXRATE	DEC	6	2	Tax Rate
77	L1_90_VICMS	☐	J_1BTAXVAL	J_1BTAXVAL	CURR	15	2	Tax value
78	L1_90_MODBCST	☐			NUMC	1	0
79	L1_90_PMVAST	☐			DEC	5	2
80	L1_90_PREDBCST	☐			DEC	5	2
81	L1_90_VBCST	☐	J_1BBASE	J_1BBASE	CURR	15	2	Base amount
82	L1_90_PICMSST	☐	J_1BTXRATE	J_1BTXRATE	DEC	6	2	Tax Rate
83	L1_90_VICMSST	☐	J_1BTAXVAL	J_1BTAXVAL	CURR	15	2	Tax value
84	.INCLUDE	☐				0	0	NF-e Block N / Taxes IPI /Tag: IPI
85	N_IPI	☐			CHAR	1	0
86	.INCLUDE	☐				0	0	NF-e Block N0 / Taxes IPI /Tag: IPI
87	N_CLENQ	☐			CHAR	5	0
88	N_CNPJPROD	☐	STCD1	STCD1	CHAR	16	0	Tax Number 1
89	N_CSELO	☐			CHAR	60	0
90	N_QSELO	☐			NUMC	12	0
91	N_CENQ	☐			CHAR	3	0
92	.INCLUDE	☐				0	0	NF-e Block N1 / Taxes IPI /Tag: IPITrip
93	N1_CST	☐			CHAR	2	0
94	N1_VBC	☐	J_1BBASE	J_1BBASE	CURR	15	2	Base amount
95	N1_QUNID	☐			DEC	15	4
96	N1_VUNID	☐			DEC	15	4
97	N1_PIPI	☐	J_1BTXRATE	J_1BTXRATE	DEC	6	2	Tax Rate
98	N1_VIPI	☐	J_1BTAXVAL	J_1BTAXVAL	CURR	15	2	Tax value
99	.INCLUDE	☐				0	0	NF-e Block N2 / Taxes IPI /Tag: IPINT
100	N2_CST	☐			CHAR	2	0
101	.INCLUDE	☐				0	0	NF-e Block O / Taxes Import /Tag: II
102	O_II	☐			CHAR	1	0
103	O_VBC	☐	J_1BBASE	J_1BBASE	CURR	15	2	Base amount
104	O_VDESPADU	☐			DEC	15	2
105	O_VII	☐			DEC	15	2
106	O_VIOF	☐			DEC	15	2
107	.INCLUDE	☐				0	0	NF-e Block P / Taxes PIS /Tag: PIS
108	P_PIS	☐			CHAR	1	0
109	.INCLUDE	☐				0	0	NF-e Block P1/ Taxes PIS /Tag: PISAlig
110	P1_CST	☐			NUMC	2	0
111	P1_VBC	☐	J_1BBASE	J_1BBASE	CURR	15	2	Base amount
112	P1_PPIS	☐	J_1BTXRATE	J_1BTXRATE	DEC	6	2	Tax Rate
113	P1_VPIS	☐	J_1BTAXVAL	J_1BTAXVAL	CURR	15	2	Tax value
114	.INCLUDE	☐				0	0	NF-e Block P2 / Taxes PIS /Tag: PISQtde
115	P2_CST	☐			NUMC	2	0
116	P2_QBCPROD	☐			DEC	15	4
117	P2_VALIQPROD	☐			DEC	15	4
118	P2_VPIS	☐	J_1BTAXVAL	J_1BTAXVAL	CURR	15	2	Tax value
119	.INCLUDE	☐				0	0	NF-e Block P2 / Taxes PIS /Tag: PISNT
120	P3_CST	☐			NUMC	2	0
121	.INCLUDE	☐				0	0	NF-e Block P4 / Taxes PIS /Tag: PISOutr
122	P4_CST	☐			NUMC	2	0
123	P4_VBC	☐	J_1BBASE	J_1BBASE	CURR	15	2	Base amount
124	P4_PPIS	☐	J_1BTXRATE	J_1BTXRATE	DEC	6	2	Tax Rate
125	P4_QBCPROD	☐			DEC	15	4
126	P4_VALIQPROD	☐			DEC	15	4
127	P4_VPIS	☐	J_1BTAXVAL	J_1BTAXVAL	CURR	15	2	Tax value
128	.INCLUDE	☐				0	0	NF-e Block P5 / Taxes PIS /Tag: PISST - Selling Zona Franca
129	P5_VBC	☐	J_1BBASE	J_1BBASE	CURR	15	2	Base amount
130	P5_PPIS	☐	J_1BTXRATE	J_1BTXRATE	DEC	6	2	Tax Rate
131	P5_QBCPROD	☐			DEC	15	4
132	P5_VALIQPROD	☐			DEC	15	4
133	P5_VPIS	☐	J_1BTAXVAL	J_1BTAXVAL	CURR	15	2	Tax value
134	.INCLUDE	☐				0	0	NF-e Block Q / Taxes COFINS /Tag: COFINS
135	Q_COFINS	☐			CHAR	1	0
136	.INCLUDE	☐				0	0	NF-e Block Q1 / Taxes COFINS /Tag: COFINSAlig
137	Q1_CST	☐			NUMC	2	0
138	Q1_VBC	☐	J_1BBASE	J_1BBASE	CURR	15	2	Base amount
139	Q1_PCOFINS	☐	J_1BTXRATE	J_1BTXRATE	DEC	6	2	Tax Rate
140	Q1_VCOFINS	☐	J_1BTAXVAL	J_1BTAXVAL	CURR	15	2	Tax value
141	.INCLUDE	☐				0	0	NF-e Block Q2/ Taxes COFINS /Tag: COFINSQtde
142	Q2_CST	☐			NUMC	2	0
143	Q2_QBCPROD	☐			DEC	15	4
144	Q2_VALIQPROD	☐			DEC	15	4
145	Q2_VCOFINS	☐	J_1BTAXVAL	J_1BTAXVAL	CURR	15	2	Tax value
146	.INCLUDE	☐				0	0	NF-e Block Q3 / Taxes COFINS /Tag: COFINSNT
147	Q3_CST	☐			NUMC	2	0
148	.INCLUDE	☐				0	0	NF-e Block Q4 / Taxes COFINS /Tag: COFINS
149	Q4_CST	☐			NUMC	2	0
150	Q4_VBC	☐	J_1BBASE	J_1BBASE	CURR	15	2	Base amount
151	Q4_PCOFINS	☐	J_1BTXRATE	J_1BTXRATE	DEC	6	2	Tax Rate
152	Q4_QBCPROD	☐			DEC	15	4
153	Q4_VALIQPROD	☐			DEC	15	4
154	Q4_VCOFINS	☐	J_1BTAXVAL	J_1BTAXVAL	CURR	15	2	Tax value
155	.INCLUDE	☐				0	0	NF-e Block Q5 / Taxes COFINS /Tag: COFINSST - SD Zona Franca
156	Q5_VBC	☐	J_1BBASE	J_1BBASE	CURR	15	2	Base amount
157	Q5_PCOFINS	☐	J_1BTXRATE	J_1BTXRATE	DEC	6	2	Tax Rate
158	Q5_QBCPROD	☐			DEC	15	4
159	Q5_VALIQPROD	☐			DEC	15	4
160	Q5_VCOFINS	☐	J_1BTAXVAL	J_1BTAXVAL	CURR	15	2	Tax value
161	.INCLUDE	☐				0	0	NF-e Block / Taxes ISS /Tag: ISSQN
162	X_VBC	☐	J_1BBASE	J_1BBASE	CURR	15	2	Base amount
163	X_VALIQ	☐	J_1BTXRATE	J_1BTXRATE	DEC	6	2	Tax Rate
164	X_VISSQN	☐	J_1BTAXVAL	J_1BTAXVAL	CURR	15	2	Tax value
165	X_CMUNFG	☐			NUMC	7	0
166	X_CLISTSERV	☐			NUMC	4	0

History

Last changed by/on	SAP	20130529
SAP Release Created in