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Financial Accounting :: Localization
ProductVersionTableColumnsIndexesDescriptionModule
1ERP EHP76.0J_1BNFEPARKTAX351Nota fiscal electronica: Invoice create failedLocalization
SQL:  selectupdate insert create

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SELECT MANDT, REGIO, NFYEAR, NFMONTH, STCD1, MODEL, SERIE, NFNUM9, DOCNUM9, CDV, POSNR, POSNRTAX, EBELN, EBELP, ITMNUM, TAXGRP, TAXTYP, TAXSIT, BASE, RATE, TAXVAL, EXCBAS, OTHBAS, STATTX, RECTYPE, FACTOR, UNIT, TAX_LOC, SERVTYPE_IN, SERVTYPE_OUT, WITHHOLD, TAXINNET, WHTCOLLCODE, BASERED1, BASERED2 FROM J_1BNFEPARKTAX
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')No*MANDT Allow NULL? 
2REGIORegion of Document Issuernvarchar20CHAR(N' ')NoJ_1BREGIO Allow NULL? 
3NFYEARYear of Document Datenvarchar20CHAR(N' ')NoJ_1BYEAR Allow NULL? 
4NFMONTHMonth of Document Datenvarchar20CHAR(N' ')NoJ_1BMONTH Allow NULL? 
5STCD1CNPJ Number of Document Issuernvarchar140CHAR(N' ')NoJ_1BSTCD1 Allow NULL? 
6MODELModel of Nota Fiscalnvarchar20NUMC(N'00')NoJ_1BMODEL Allow NULL? 
7SERIESeriesnvarchar30CHAR(N' ')NoJ_1BSERIES Allow NULL? 
8NFNUM9Nine-Digit Document Numbernvarchar90CHAR(N' ')NoJ_1BNFNUM9 Allow NULL? 
9DOCNUM9Random Number in Access Keynvarchar90CHAR(N' ')NoJ_1BDOCNUM9 Allow NULL? 
10CDVCheck Digit in Access Keychar10CHAR(N' ')NoJ_1BCHECKDIGIT Allow NULL? 
11POSNRDocument Item Numbernvarchar60NUMC(N'000000')NoJ_1BITMNUM Allow NULL? 
12POSNRTAXDocument Item Numbernvarchar60NUMC(N'000000')NoJ_1BITMNUM Allow NULL? 
13EBELNPurchasing Document Numbernvarchar100CHAR(N' ')Yes*EBELN Allow NULL? 
14EBELPItem Number of Purchasing Documentnvarchar50NUMC(N'00000')Yes*EBELP Allow NULL? 
15ITMNUMDocument Item Numbernvarchar60NUMC(N'000000')YesJ_1BITMNUM Allow NULL? 
16TAXGRPTax groupnvarchar40CHAR(N' ')YesJ_1BTAXGRP Allow NULL? 
17TAXTYPTax Typenvarchar40CHAR(N' ')Yes*J_1BTAXTYP Allow NULL? 
18TAXSITTax situation all taxesnvarchar20CHAR(N' ')YesJ_1BTAXSIT_ALL Allow NULL? 
19BASEBase amountdecimal152CURR((0))YesJ_1BBASE
20RATETax Ratedecimal62DEC((0))YesJ_1BTXRATE
21TAXVALTax valuedecimal152CURR((0))YesJ_1BTAXVAL
22EXCBASExcluded base amountdecimal152CURR((0))YesJ_1BEXCBAS
23OTHBASOther base amountdecimal152CURR((0))YesJ_1BOTHBAS
24STATTXIndicator: Statistical tax itemchar10CHAR(N' ')YesJ_1BSTATTX Allow NULL? 
25RECTYPENota Fiscal tax record typechar10CHAR(N' ')YesJ_1BTXRT Allow NULL? 
26FACTORNumber of unitsdecimal62DEC((0))YesJ_1BTXIPF
27UNITPauta Unitnvarchar30UNIT(N' ')Yes*J_1BTXIPU Allow NULL? 
28TAX_LOCTax Jurisdiction Code For Brazilian Tax Calculationnvarchar150CHAR(N' ')Yes*J_1BTXJCD Allow NULL? 
29SERVTYPE_INOfficial Service Type for Brazil (Incoming)nvarchar160CHAR(N' ')Yes*J_1BSERVTYPE_IN Allow NULL? 
30SERVTYPE_OUTOfficial Service Type for Brazil (Outgoing)nvarchar160CHAR(N' ')Yes*J_1BSERVTYPE_OUT Allow NULL? 
31WITHHOLDWithholding Tax (Brazil)char10CHAR(N' ')YesJ_1BTXWHT Allow NULL? 
32TAXINNETTax Already Included in Net Valuechar10CHAR(N' ')YesJ_1BTAXINNET Allow NULL? 
33WHTCOLLCODEOfficial Withholding Tax Collection Codenvarchar160CHAR(N' ')YesJ_1BWHTCOLL Allow NULL? 
34BASERED1Tax base (%)decimal62DEC((0))YesJ_1BTXBASE
35BASERED2Tax base (%)decimal62DEC((0))YesJ_1BTXBASE
NamePrimaryUniqueTypeColumns
J_1BNFEPARKTAX~0YesYesCLUSTEREDPOSNRTAX, POSNR, CDV, DOCNUM9, NFNUM9, SERIE, MODEL, STCD1, NFMONTH, NFYEAR, REGIO, MANDT

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