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1ERP EHP76.0J_1BNFSTX291Nota Fiscal tax per itemLocalization
SQL:  selectupdate insert create

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SELECT MANDT, DOCNUM, ITMNUM, TAXTYP, BASE, RATE, TAXVAL, EXCBAS, OTHBAS, STATTX, RECTYPE, FACTOR, UNIT, TAX_LOC, SERVTYPE_IN, SERVTYPE_OUT, WITHHOLD, TAXINNET, WHTCOLLCODE, BASERED1, BASERED2, RATE4DEC, FACTOR4DEC, UNIT4DEC, TAX_DIFFERENCE, SRATE, PAUTA_BASE, TAXGRP, TAXOFF FROM J_1BNFSTX
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')NoT000MANDT Allow NULL? 
2DOCNUMDocument Numbernvarchar100NUMC(N'0000000000')NoJ_1BNFDOCJ_1BDOCNUM Allow NULL? 
3ITMNUMDocument Item Numbernvarchar60NUMC(N'000000')NoJ_1BITMNUM Allow NULL? 
4TAXTYPTax Typenvarchar40CHAR(N' ')NoJ_1BAJJ_1BTAXTYP Allow NULL? 
5BASEBase amountdecimal152CURR((0))YesJ_1BBASE
6RATETax Ratedecimal62DEC((0))YesJ_1BTXRATE
7TAXVALTax valuedecimal152CURR((0))YesJ_1BTAXVAL
8EXCBASExcluded base amountdecimal152CURR((0))YesJ_1BEXCBAS
9OTHBASOther base amountdecimal152CURR((0))YesJ_1BOTHBAS
10STATTXIndicator: Statistical tax itemchar10CHAR(N' ')YesJ_1BSTATTX Allow NULL? 
11RECTYPENota Fiscal tax record typechar10CHAR(N' ')YesJ_1BTXRT Allow NULL? 
12FACTORNumber of unitsdecimal62DEC((0))YesJ_1BTXIPF
13UNITPauta Unitnvarchar30UNIT(N' ')YesT006J_1BTXIPU Allow NULL? 
14TAX_LOCTax Jurisdiction Code For Brazilian Tax Calculationnvarchar150CHAR(N' ')YesJ_1BTXJURJ_1BTXJCD Allow NULL? 
15SERVTYPE_INOfficial Service Type for Brazil (Incoming)nvarchar160CHAR(N' ')YesJ_1BSERVTYPES1J_1BSERVTYPE_IN Allow NULL? 
16SERVTYPE_OUTOfficial Service Type for Brazil (Outgoing)nvarchar160CHAR(N' ')YesJ_1BSERVTYPES2J_1BSERVTYPE_OUT Allow NULL? 
17WITHHOLDWithholding Tax (Brazil)char10CHAR(N' ')YesJ_1BTXWHT Allow NULL? 
18TAXINNETTax Already Included in Net Valuechar10CHAR(N' ')YesJ_1BTAXINNET Allow NULL? 
19WHTCOLLCODEOfficial Withholding Tax Collection Codenvarchar160CHAR(N' ')YesJ_1BWHTCOLL Allow NULL? 
20BASERED1Tax base (%)decimal62DEC((0))YesJ_1BTXBASE
21BASERED2Tax base (%)decimal62DEC((0))YesJ_1BTXBASE
22RATE4DECTax Rate with 4 Decimal Placesdecimal84DEC((0))YesJ_1BTXRATE4DEC
23FACTOR4DECNumber of Units for Pauta with 4 DP (for Reporting Only)decimal62DEC((0))YesJ_1BTXPF4DEC
24UNIT4DECUoM for Pauta with 4 Decimal Places (for Reporting Only)nvarchar30UNIT(N' ')Yes*J_1BTXPU4DEC Allow NULL? 
25TAX_DIFFERENCETax difference used for NF item calculation (PIS/COFINS)decimal152CURR((0))YesJ_1BTXDIFF
26SRATESub.Trib. surcharge percentage ratedecimal62DEC((0))YesJ_1BTXSTPR
27PAUTA_BASEPauta Base Four Decimalsdecimal164QUAN((0))YesJ_1BTXPAUTA_BASE_4DEC
28TAXGRPTax groupnvarchar40CHAR(N' ')YesJ_1BTAXGRP Allow NULL? 
29TAXOFFOffset condition for tax calculationchar10CHAR(N' ')YesJ_1BTAXOFFSET Allow NULL? 
NamePrimaryUniqueTypeColumns
J_1BNFSTX~0YesYesCLUSTEREDTAXTYP, ITMNUM, DOCNUM, MANDT

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