J_1BPISCOF_BASE - Definition of a configurable base for PIS / COFINS
Definition of a configurable base for PIS / COFINS information is stored in SAP table J_1BPISCOF_BASE.
It is part of development package J1BA in software component FI-LOC-LO-BR. This development package consists of objects that can be grouped under "Localization Brazil".
It is part of development package J1BA in software component FI-LOC-LO-BR. This development package consists of objects that can be grouped under "Localization Brazil".
Fields for table J_1BPISCOF_BASE
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 3 | T000 |
| KVEWE | Usage of the condition table | X | KVEWE | CHAR | 1 | * |
| KAPPL | Application | X | KAPPL | CHAR | 2 | * |
| KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | X | KALSM_D | CHAR | 6 | T683 |
| MWSKZ | Tax on sales/purchases code | X | MWSKZ | CHAR | 2 | T007A |
| BASE_NUMBER | Base Classification for Tax Calculation | X | J_1B_TAXCALC_BASE_NUMBER | NUMC | 1 | |
| CODE | Internal Code for Tax Cond. used for Configurable Tax Base | X | J_1B_TAXCODE_CONFIGURABLE_BASE | CHAR | 30 | J_1BCODE_BASEV |
| FIELD_CLASSICAL | Variable in Classical Tax Calc. for Configurable Tax Base | X | J_1B_FIELD_CLASSICAL_TAX | CHAR | 30 | |
| SIGN | Sign for Calculation of Configurable Tax Base | J_1B_SIGN_FOR_CONFIGURABE_BASE | CHAR | 1 |