List of Cfop tables in SAP. CIAP_C_CFOP for Valid combination of CFOP/Version/Item Category for CIAP. COMC_CFOP_CODE for Entity table for CFOP codes. COMC_CFOP_CODET for Text table for CFOP codes. COMC_CFOP_REGION for …

2015年11月18日 · You define the entries in the CFOP determination table for outgoing movements (goods issues) and their returns. The system uses these entries in Sales and Distribution and Materials Management – Inventory Management. The rules from this table will define automatically the correct CFOP for that specific operation during the goods incoming.

Tabela de CFOP - Código Fiscal de Operações e Prestação 1.000 - ENTRADAS OU AQUISIÇÕES DE SERVIÇOS DO ESTADO 1.100 - COMPRAS PARA INDUSTRIALIZAÇÃO, COMERCIALIZAÇÃO OU PRESTAÇÃO DE SERVIÇOS 1.101 - Compra para industrialização ou produção rural 1.102 - Compra para comercialização

2015年11月19日 · Here I will explain you how to use the NF Item type to help you getting the CFOP code automatically determined at the Incoming and Outgoing Nota Fiscal. The Nota Fiscal Item type is assigned at: 1 – SD Item Category table (J_1BSDICA) 2 – MM-IV Nota Fiscal Relevance (J_1BIM02V) 3 – NF Type. 4 - LIV NF assignment

A CFOP code contains information on the good's origin as well as the type of operation, such as sales, returns, stock transfers, or services. It must be printed on most notas fiscaís and it is included in most forms of legal reporting.

Transparent Table 9 : J_1BTSPEC_CFOPT: Nota Fiscal Special Case for cfop determination Texts Table FI - Logistics Brazil: Transparent Table 10 : J_1BCTE_CFOP_DET: CT-e cfop determination Law FI - Logistics Brazil: Transparent Table 11 : CRM_CFOP_DET

Tabela CFOP Baixe o Arquivo Tabela_CFOPOperacoesGeradorasCreditos.xls ...

The EBRCFOPCATEG table in SAP ERP or S/4HANA stores Determination of CFOP Category for Utilities data. There are total 4 fields in EBRCFOPCATEG table. The Determination of CFOP Category for Utilities table is available in all major SAP S/4HANA versions, is implemented as a Column Store table within the SAP HANA database.

2013年10月30日 · Standard SAP determines the CFOP based on a unique combination of the following factors: Direction of the goods Movement (outgoing or incoming). Material CFOP Category (assigned at the Material Master Records). Nota Fiscal Item Type. Nota Fiscal Special case (Based on the Tax code used in Sale Order).

J_1BTSPEC_CFOP table is coming under CRM and CRM-LOC-BR module in SAP. Details of SAP J_1BTSPEC_CFOP table & its fields. Table used for Nota Fiscal Special Case for CFOP Determination table.