SAP Table J_1BNFSTX

Nota Fiscal tax per item

The table J_1BNFSTX (Nota Fiscal tax per item) is a standard table in SAP ERP. It belongs to the package J1BA.

Technical Information

Table	J_1BNFSTX
Short Text	Nota Fiscal tax per item
Package	J1BA
Table Type	Transparent Table

Fields for Table J_1BNFSTX

Field Name	Key	Description	Data Element	Type	Length	Check Table
MANDT	✔	Client	MANDT	CLNT	3	T000
DOCNUM	✔	Document Number	J_1BDOCNUM	NUMC	10	J_1BNFDOC
ITMNUM	✔	Document Item Number	J_1BITMNUM	NUMC	6
TAXTYP	✔	Tax Type	J_1BTAXTYP	CHAR	4	J_1BAJ
BASE		Base amount	J_1BBASE	CURR	15
RATE		Tax Rate	J_1BTXRATE	DEC	6
TAXVAL		Tax value	J_1BTAXVAL	CURR	15
EXCBAS		Excluded base amount	J_1BEXCBAS	CURR	15
OTHBAS		Other base amount	J_1BOTHBAS	CURR	15
STATTX		Indicator: Statistical tax item	J_1BSTATTX	CHAR	1
RECTYPE		Nota Fiscal tax record type	J_1BTXRT	CHAR	1
FACTOR		Number of units	J_1BTXIPF	DEC	6
UNIT		Pauta Unit	J_1BTXIPU	UNIT	3	T006
TAX_LOC		Tax Jurisdiction Code For Brazilian Tax Calculation	J_1BTXJCD	CHAR	15	J_1BTXJUR
SERVTYPE_IN		Official Service Type for Brazil (Incoming)	J_1BSERVTYPE_IN	CHAR	16	J_1BSERVTYPES1
SERVTYPE_OUT		Official Service Type for Brazil (Outgoing)	J_1BSERVTYPE_OUT	CHAR	16	J_1BSERVTYPES2
WITHHOLD		Withholding Tax (Brazil)	J_1BTXWHT	CHAR	1
TAXINNET		Tax Already Included in Net Value	J_1BTAXINNET	CHAR	1
WHTCOLLCODE		Official Withholding Tax Collection Code	J_1BWHTCOLL	CHAR	16
BASERED1		Tax base (%)	J_1BTXBASE	DEC	6
BASERED2		Tax base (%)	J_1BTXBASE	DEC	6
RATE4DEC		Tax Rate with 4 Decimal Places	J_1BTXRATE4DEC	DEC	8
FACTOR4DEC		Number of Units for Pauta with 4 DP (for Reporting Only)	J_1BTXPF4DEC	DEC	6
UNIT4DEC		UoM for Pauta with 4 Decimal Places (for Reporting Only)	J_1BTXPU4DEC	UNIT	3	*
TAX_DIFFERENCE		Tax difference used for NF item calculation (PIS/COFINS)	J_1BTXDIFF	CURR	15
SRATE		Sub.Trib. surcharge percentage rate	J_1BTXSTPR	DEC	6
PAUTA_BASE		Pauta Base Four Decimals	J_1BTXPAUTA_BASE_4DEC	QUAN	16
TAXGRP		Tax group	J_1BTAXGRP	CHAR	4
TAXOFF		Offset condition for tax calculation	J_1BTAXOFFSET	CHAR	1