| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
|---|
| TOP76B: Brazil |
| 1 | F76B411D | IN86-Work Table for Merchandise Nota Fiscal Issued by - 42 | 25 | CD | BST2 | ICMS Tax Situation | String | UDC | 3 | 0 |
| 2 | F76B411E | IN86-Work Table for Merchandise NF Issued by Supplier - 41 | 25 | SD | BST2 | ICMS Tax Situation | String | UDC | 3 | 0 |
User Defined Codes are, by design, customisable and thus will differ from system to system depending on the business requirements.
TOPUDC 76 / ST (Tax Summary) stock values
| Value | Description | Special Handling Code | Hard Coded |
|---|
| 1 | 00 | Pay Full Tax | | Y |
| 2 | 10 | Pay ICMS | | Y |
| 3 | 20 | Reduced Base for Tax Calc | | Y |
| 4 | 30 | Exempt/Not ICMS | | Y |
| 5 | 40 | Exempt | | Y |
| 6 | 41 | Not Taxed | | Y |
| 7 | 50 | Suspended | | Y |
| 8 | 51 | Deferred | | Y |
| 9 | 60 | ICMS Charge prec Subs Tax | | Y |
| 10 | 70 | Reduced Base for Tax Calc | | Y |
| 11 | 90 | Others | | Y |
