SAP ABAP Table J_1BTXCOF (Tax Calculation: COFINS)
Hierarchy
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BBPCRM (Software Component) BBPCRM
⤷ CRM-LOC-BR (Application Component) Brazil
⤷ J1BA (Package) Localization Brazil
⤷ CRM-LOC-BR (Application Component) Brazil
⤷ J1BA (Package) Localization Brazil
Basic Data
Table Category | TRANSP | Transparent table |
Transparent table | J_1BTXCOF | Table Relationship Diagram |
Short Description | Tax Calculation: COFINS |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | C | Customizing table, maintenance only by cust., not SAP import |
Data Browser/Table View Maintenance | X | Display/Maintenance Allowed |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | CLIENT | MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
2 | COUNTRY | LAND1 | LAND1 | CHAR | 3 | 0 | Country Key | T005 | |
3 | GRUOP | J_1BTXGRP | J_1BTXGRP | NUMC | 2 | 0 | Tax Group for Dynamic Tax Exceptions | J_1BTXGRUOP | |
4 | VALUE | J_1BVALUE | J_1BVALUE | CHAR | 20 | 0 | Dynamic Key Field | ||
5 | VALUE2 | J_1BVALUE2 | J_1BVALUE2 | CHAR | 20 | 0 | Dynamic Key Field | ||
6 | VALUE3 | J_1BVALUE3 | J_1BVALUE3 | CHAR | 20 | 0 | Dynamic Key Field | ||
7 | VALIDFROM | J_1BTXDATF | DATUM_INV | CHAR | 8 | 0 | Date from which the tax rule is valid | ||
8 | VALIDTO | J_1BTXDATT | DATUM_INV | CHAR | 8 | 0 | Date to which the tax rule is valid | ||
9 | RATE | J_1BTXRATE | J_1BTXRATE | DEC | 6 | 2 | Tax Rate | ||
10 | BASE | J_1BTXBASE | J_1BTXBASE | DEC | 6 | 2 | Tax base (%) | ||
11 | AMOUNT | J_1BTXCPA | J_1BTXRATE | DEC | 6 | 2 | COFINS Rate Per Unit (Pauta) | ||
12 | FACTOR | J_1BTXCPF | DEC4_2 | DEC | 6 | 2 | COFINS Number of Units | ||
13 | UNIT | J_1BTXCPU | MEINS | UNIT | 3 | 0 | COFINS Pauta Unit | T006 | |
14 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
15 | TAXLAW | J_1BTAXLW4 | J_1BTAXLW4 | CHAR | 3 | 0 | COFINS Tax Law | J_1BATL4A | |
16 | RATE4DEC | J_1BTXRATE4DEC | J_1BTXRATE4DEC | DEC | 8 | 4 | Tax Rate with 4 Decimal Places | ||
17 | AMOUNT4DEC | J_1BAMOUNT4DEC | J_1BTXRATE4DEC | DEC | 8 | 4 | Rate Per Unit (Pauta) with 4 Decimal Places | ||
18 | FACTOR4DEC | J_1BTXPF4DEC | DEC4_2 | DEC | 6 | 2 | Number of Units for Pauta with 4 DP (for Reporting Only) |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | J_1BTXCOF | CLIENT | T000 | MANDT | |||
2 | J_1BTXCOF | COUNTRY | T005 | LAND1 | |||
3 | J_1BTXCOF | GRUOP | J_1BTXGRUOP | GRUOP | 1 | CN | |
4 | J_1BTXCOF | TAXLAW | J_1BATL4A | TAXLAW | KEY | 1 | CN |
5 | J_1BTXCOF | UNIT | T006 | MSEHI | |||
6 | J_1BTXCOF | WAERS | TCURC | WAERS | KEY | 1 | CN |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 606 |