SAP Table J_1BNFSTX
Nota Fiscal tax per item
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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 |