| # | Field | Description | Data element | Checktable | Datatype | Length | Decimals | ||
|---|---|---|---|---|---|---|---|---|---|
| 1 | MANDT | Client | MANDT | CLNT | 000003 | 000000 | |||
| 2 | TAXLAW | COFINS Tax Law | J_1BTAXLW4 | CHAR | 000003 | 000000 | |||
| 3 | TAXSIT | Tax Situation for Incoming COFINS | J_1BTAXSI4IN | J_1BTAXSITCOF | CHAR | 000002 | 000000 | ||
| 4 | TAXSITOUT | Tax Situation for Outgoing COFINS | J_1BTAXSI4OUT | J_1BTAXSITCOF | CHAR | 000002 | 000000 |