SAP ABAP Table J1B_NF_XML_Q (NF-e Block Q / Taxes COFINS /Tag: COFINS)

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_Q	Table Relationship Diagram
Short Description	NF-e Block Q / Taxes COFINS /Tag: COFINS

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	Q_COFINS	☐			CHAR	1	0
2	.INCLUDE	☐				0	0	NF-e Block Q1 / Taxes COFINS /Tag: COFINSAlig
3	Q1_CST	☐			NUMC	2	0
4	Q1_VBC	☐	J_1BBASE	J_1BBASE	CURR	15	2	Base amount
5	Q1_PCOFINS	☐	J_1BTXRATE	J_1BTXRATE	DEC	6	2	Tax Rate
6	Q1_VCOFINS	☐	J_1BTAXVAL	J_1BTAXVAL	CURR	15	2	Tax value
7	.INCLUDE	☐				0	0	NF-e Block Q2/ Taxes COFINS /Tag: COFINSQtde
8	Q2_CST	☐			NUMC	2	0
9	Q2_QBCPROD	☐			DEC	15	4
10	Q2_VALIQPROD	☐			DEC	15	4
11	Q2_VCOFINS	☐	J_1BTAXVAL	J_1BTAXVAL	CURR	15	2	Tax value
12	.INCLUDE	☐				0	0	NF-e Block Q3 / Taxes COFINS /Tag: COFINSNT
13	Q3_CST	☐			NUMC	2	0
14	.INCLUDE	☐				0	0	NF-e Block Q4 / Taxes COFINS /Tag: COFINS
15	Q4_CST	☐			NUMC	2	0
16	Q4_VBC	☐	J_1BBASE	J_1BBASE	CURR	15	2	Base amount
17	Q4_PCOFINS	☐	J_1BTXRATE	J_1BTXRATE	DEC	6	2	Tax Rate
18	Q4_QBCPROD	☐			DEC	15	4
19	Q4_VALIQPROD	☐			DEC	15	4
20	Q4_VCOFINS	☐	J_1BTAXVAL	J_1BTAXVAL	CURR	15	2	Tax value
21	.INCLUDE	☐				0	0	NF-e Block Q5 / Taxes COFINS /Tag: COFINSST - SD Zona Franca
22	Q5_VBC	☐	J_1BBASE	J_1BBASE	CURR	15	2	Base amount
23	Q5_PCOFINS	☐	J_1BTXRATE	J_1BTXRATE	DEC	6	2	Tax Rate
24	Q5_QBCPROD	☐			DEC	15	4
25	Q5_VALIQPROD	☐			DEC	15	4
26	Q5_VCOFINS	☐	J_1BTAXVAL	J_1BTAXVAL	CURR	15	2	Tax value

History

Last changed by/on	SAP	20100310
SAP Release Created in