SAP ABAP Package J1BA (Localization Brazil)
Basic Data
| Package |  |
J1BA | |
| Short Description | Localization Brazil | ||
| Super package | |
CRM_APPLICATION | All CRM Components Without Special Structure Packages |
| Main package indicator | Development Package | ||
| Created on/by |  |
00000000 | SAP |
Package Content
| Table Name | Short Description | Table Category | Delivery Class |
|---|---|---|---|
 A291 |
Land/SteuKennz. | TRANSP | A |
| A292 |
BR: ISS from SD: Ship-to-City | TRANSP | A |
| A293 |
Land/StKla2-Kd | TRANSP | A |
| A341 |
Land/StKla3-Kd | TRANSP | A |
| A342 |
Land/StKla2-Mat | TRANSP | A |
| A343 |
BR: Substituiçao Tributária from SD | TRANSP | A |
| A344 |
BR: ICMS base reduction carrier: Land/St. Basis/Belegart | TRANSP | A |
| A346 |
Land/Dyn.Schlüssel1/Dyn.Schlüssel2/Dyn.Schlüssel3/St.-Grp. | TRANSP | A |
| A347 |
Land/SF/ST/Schlüssel1/Schlüssel2/Schlüssel3/St.-Grp. | TRANSP | A |
| A348 |
Land/SF/ST/XSUBT/Schlüssel1/Schlüssel2/Schlüssel3/St.-Grp. | TRANSP | A |
| A349 |
Land/ST/MATNR | TRANSP | A |
| A374 |
Country/Sales org./Region/PlntRegion/TaxCl3Cust/TaxCl.3Mat | TRANSP | A |
| A382 |
Land/Belegart/SF/ST/Schlüssel1/Schlüssel2/Schlüssel3/St.-Grp | TRANSP | A |
| A392 |
Land | TRANSP | A |
| A393 |
Land/Lieferant | TRANSP | A |
| A394 |
Land/Empfänger | TRANSP | A |
| FIAPBRD_ISPB |
Brazil: Febraban Bank Identification at SPB (ISPB code) | TRANSP | C |
| IDSDTXNUMVIS |
SD Document Screen Control for CPD Partner Tax Numbers | TRANSP | S |
| J1B_ERROR_DDA |
Master Table for DDA_Brazil (Segment G) | TRANSP | A |
| J_1BAA |
Nota Fiscal type | TRANSP | C |
| J_1BAAT |
Nota Fiscal type text | TRANSP | C |
| J_1BAB |
Reference type | TRANSP | S |
| J_1BABT |
Reference type text | TRANSP | S |
| J_1BAC |
Partner type | TRANSP | S |
| J_1BAD |
Partner function ID | TRANSP | S |
| J_1BADT |
Partner function description | TRANSP | S |
| J_1BAE |
Field groups | TRANSP | S |
| J_1BAEH |
Field group (Header) | TRANSP | S |
| J_1BAEHT |
Field groups header description | TRANSP | S |
| J_1BAEIT |
Field group (Item) | TRANSP | S |
| J_1BAEITT |
Field groups item description | TRANSP | S |
| J_1BAET |
Field groups description | TRANSP | S |
| J_1BAG |
CFOP | TRANSP | C |
| J_1BAGN |
CFOP with Version Number | TRANSP | C |
| J_1BAGNT |
CFOP with Versions: Description | TRANSP | C |
| J_1BAGT |
CFOP description | TRANSP | C |
| J_1BAI |
NCM Codes | TRANSP | C |
| J_1BAIT |
NCM Code Description | TRANSP | C |
| J_1BAJ |
Tax types | TRANSP | C |
| J_1BAJT |
Tax types - Description | TRANSP | C |
| J_1BAK |
Field assignment | TRANSP | S |
| J_1BAKH |
Assignment of Field to Field Group (Header) | TRANSP | S |
| J_1BAKIT |
Assignment of Field to Field Group (Item) | TRANSP | S |
| J_1BAL |
Screen control group assignment | TRANSP | C |
| J_1BAM |
Screen control groups | TRANSP | S |
| J_1BAMDATASEL |
Field Selection at Master Data | TRANSP | C |
| J_1BAMH |
Screen Control for Fields (Header) | TRANSP | E |
| J_1BAMHT |
Screen control groups header description | TRANSP | E |
| J_1BAMIT |
Screen Control for Fields (Item) | TRANSP | E |
| J_1BAMITT |
Screen control groups item description | TRANSP | E |
| J_1BAMT |
Screen control groups description | TRANSP | S |
| J_1BAN |
Status control | TRANSP | S |
| J_1BAO |
CFOP determination for incoming movements and their return | TRANSP | C |
| J_1BAON |
CFOP Determination Incoming and their Returns (versioned) | TRANSP | C |
| J_1BAOX |
CFOP det. for incoming mov. and their return (exceptions) | TRANSP | C |
| J_1BAP |
CFOP determination for outgoing movements and their return | TRANSP | C |
| J_1BAPN |
CFOP Determination Outgoing and their Returns (versioned) | TRANSP | C |
| J_1BAPX |
CFOP det. for outgoing mov. and their return (exceptions) | TRANSP | C |
| J_1BAQ |
Form | TRANSP | C |
| J_1BAQT |
Form description | TRANSP | C |
| J_1BAR |
Sub-object for number Nota Fiscal | TRANSP | C |
| J_1BART |
Sub-object for number Nota Fiscal Description | TRANSP | C |
| J_1BAS |
Tax situation IPI | TRANSP | C |
| J_1BAST |
Tax situation IPI - Description | TRANSP | C |
| J_1BATL1 |
Tax Law ICMS | TRANSP | C |
| J_1BATL1T |
Tax Law ICMS - Texts | TRANSP | C |
| J_1BATL2 |
Tax Law IPI | TRANSP | C |
| J_1BATL2T |
Tax Law IPI - Texts | TRANSP | C |
| J_1BATL3 |
Tax Laws ISS | TRANSP | C |
| J_1BATL3T |
Tax Laws ISS - Texts | TRANSP | C |
| J_1BATL4A |
Tax Laws COFINS | TRANSP | C |
| J_1BATL4T |
Tax Laws COFINS - Texts | TRANSP | C |
| J_1BATL5 |
Tax Laws PIS | TRANSP | C |
| J_1BATL5T |
Tax Laws PIS - Texts | TRANSP | C |
| J_1BB2 |
Nota Fiscal print configuration | TRANSP | C |
| J_1BB2DYNAMIC |
Nota Fiscal Print Configuration dependent on dynamic key | TRANSP | C |
| J_1BCBTAXPROC |
Calculation Procedures for Condition Based Tax Calculation | TRANSP | C |
| J_1BCFOPVER |
CFOP Version Numbers | TRANSP | C |
| J_1BCFOPVERT |
CFOP Version Text Table | TRANSP | C |
| J_1BCFOP_XREG |
Regions with CFOP extension | TRANSP | C |
| J_1BCFOP_XREGN |
Regions with differing CFOP version and extension | TRANSP | C |
| J_1BCONDMAP |
Internal Codes for Tax Conditions | TRANSP | E |
| J_1BCONDMAPT |
Description of Internal Codes for Tax Conditions | TRANSP | E |
| J_1BCONDTAXACT |
Activate Condition-Based Tax Calculation | TRANSP | C |
| J_1BCTE_D_DOCREF |
Reference to the NF-e being transported | TRANSP | A |
| J_1BCTE_D_REF |
Reference to the NF-e being transported | TRANSP | A |
| J_1BCTE_D_RES |
Information about resource | TRANSP | A |
| J_1BCTE_PAR_MAP |
CT-e: Mapping to NF-e Partner Function | TRANSP | C |
| J_1BDF_STAT_TAX |
Set Tax Type as Statistical for Specific Scenarios | TRANSP | C |
| J_1BDOCTYPES |
Nota Fiscal Document Types | TRANSP | S |
| J_1BDOCTYPEST |
Description of Nota Fiscal Document Types | TRANSP | S |
| J_1BECD_CUST01 |
ECD: Government Entity Codes | TRANSP | C |
| J_1BECD_CUST02 |
ECD: Qualification Codes of Person Responsible | TRANSP | C |
| J_1BECD_CUST02T |
Texts for Qualification Codes of Person Responsible | TRANSP | C |
| J_1BECD_CUST03 |
ECD Person Responsible | TRANSP | C |
| J_1BECD_CUST05 |
ECD Register Category | TRANSP | C |
| J_1BECD_CUST06 |
ECD Intercompany Data | TRANSP | C |
| J_1BECD_CUST07 |
Inter-Company Relationship Codes | TRANSP | C |
| J_1BECD_CUST07T |
Texts for Inter-Company Relationship Codes | TRANSP | C |
| J_1BECD_CUST08 |
Subledgers | TRANSP | C |
| J_1BECD_CUST08T |
Texts for Purpose of Subledger | TRANSP | C |
| J_1BECD_CUST09 |
Accounts for Summary Postings from Subledgers | TRANSP | C |
| J_1BECD_HISTORY |
Electronic-Accounting-File History | TRANSP | A |
| J_1BEFD_BADI |
BAdIs available for Ato Cotepe 82 | TRANSP | S |
| J_1BEFD_COUNTRY |
BCB Country Code for Brazil | TRANSP | C |
| J_1BEFD_IDX |
Obsolete:J_1BEFD_INDX -Serialization of the obj. in Ato Cot | TRANSP | A |
| J_1BEFD_INDX |
J_1BEFD_INDX - Serialization of the obj. in Ato Cotepe 82 | TRANSP | L |
| J_1BEFD_LOG |
Electronic fiscal file log | TRANSP | A |
| J_1BFIFOIN |
Incoming FIFO relevant Consignment movements (BRAZIL) | TRANSP | A |
| J_1BFIFOOUT |
Outgoing FIFO relevant Consignment movements (BRAZIL) | TRANSP | A |
| J_1BIM01 |
MM-IM: Tax posting strings for inventory management | TRANSP | C |
| J_1BIMFI |
Movement Types for Vendor Invoices (Brazil) | TRANSP | C |
| J_1BIMPCONDAS |
Assign Tax Types to Tax Groups for Import Data Upload | TRANSP | C |
| J_1BIMPLAYOUT |
Record MS Excel Layouts for Import Data | TRANSP | C |
| J_1BIMPLAYOUTT |
Text Table for Layout Descriptions | TRANSP | C |
| J_1BIMPXLSMAP |
Map MS Excel Columns to Data Structure Fields | TRANSP | C |
| J_1BINCO |
Instruction codes | TRANSP | C |
| J_1BINCO2 |
Instruction code 2 | TRANSP | C |
| J_1BINCO2T |
Instruction code 2 description | TRANSP | C |
| J_1BINCOT |
Instruction code description | TRANSP | C |
| J_1BITEMTYPES |
Nota Fiscal Record Types | TRANSP | E |
| J_1BITEMTYPEST |
Description of Nota Fiscal Record Types | TRANSP | E |
| J_1BIV02 |
Nota Fiscal type determination | TRANSP | C |
| J_1BIV04 |
Goods Receipts Passed to Notas Fiscais via Inv. Verification | TRANSP | C |
| J_1BIV05 |
BUZID with special handling for NF | TRANSP | S |
| J_1BKON1 |
Brazilian Tax Groups Included in Price Conditions | TRANSP | C |
| J_1BLB08 |
Registro de Apuração do IPI: List control additional accts | TRANSP | C |
| J_1BLB09 |
Registro de Apuração do ICMS: List control additional acct | TRANSP | C |
| J_1BLFA1_MATNR |
Mapping table for material numbers (for brasil. Sintegra) | TRANSP | A |
| J_1BLFA1_REC55 |
Information for generating record type 55 referred to GNRE | TRANSP | A |
| J_1BLPP |
Average Tax Rates for Reimbursement | TRANSP | A |
| J_1BMMKON0 |
MM: Value transfer from pricing to Nota Fiscal | TRANSP | C |
| J_1BMMNFA |
Relatn. symb. arg. - arg.field (creation of NF header texts) | TRANSP | S |
| J_1BMMNFAT |
Symbolic arg. texts (creation of NF header texts) | TRANSP | S |
| J_1BMMNFTT |
MM: Allowed automatic texts | TRANSP | C |
| J_1BMMNFTU |
MM: Allowed automatic text key description | TRANSP | C |
| J_1BMMNFX |
MM: Argument used in automatic creation of NF header texts | TRANSP | C |
| J_1BMMNFXT |
MM:Text used in automatic creation of NF header texts? | TRANSP | C |
| J_1BMODTEXT |
Texts for Modelo 1 and 2 | TRANSP | C |
| J_1BMWSKZKALSM |
Assign Alternative Calculation Procedure per FI/MM Tax Code | TRANSP | C |
| J_1BNFADD_INFO |
Free Usage Fields for Additional Information | TRANSP | A |
| J_1BNFCPD |
Nota Fiscal one-time accounts | TRANSP | A |
| J_1BNFDANG_GOODS |
Control derivation of automatic NF texts for dangerous goods | TRANSP | C |
| J_1BNFDOC |
Nota Fiscal Header | TRANSP | A |
| J_1BNFENUMCHECK |
NF-e Number Range - Last checked Number | TRANSP | C |
| J_1BNFENUMGAP |
NF-e Numbering Gaps | TRANSP | A |
| J_1BNFEPARKDOC |
Nota fiscal electronica: Invoice create failed | TRANSP | A |
| J_1BNFEPARKLIN |
Nota fiscal electronica: Invoice create failed | TRANSP | A |
| J_1BNFEPARKTAX |
Nota fiscal electronica: Invoice create failed | TRANSP | A |
| J_1BNFERFCBATCH |
NF-e documents to be send via Report J_1BRFCBATCH | TRANSP | A |
| J_1BNFE_ACTIVE |
Electronic Nota Fiscal: Actual Status | TRANSP | A |
| J_1BNFE_CANCELR |
NF-e: Reason for Cancel / Skip | TRANSP | C |
| J_1BNFE_CANCELRT |
NF-e: Reason for Cancel / Skip - Description | TRANSP | C |
| J_1BNFE_CCE |
NF-e CCe Table | TRANSP | A |
| J_1BNFE_CONTIN |
NF-e: Contingency Control | TRANSP | A |
| J_1BNFE_CONTINR |
NFe: Reason for Contingency | TRANSP | C |
| J_1BNFE_CONTINRT |
NFe: Reason for Contingency # Description | TRANSP | C |
| J_1BNFE_CUST01 |
NF-e System Configuration 01 | TRANSP | C |
| J_1BNFE_CUST1 |
NF-e: System Configuration per Region | TRANSP | C |
| J_1BNFE_CUST2 |
NF-e: System Configuration per Business Place | TRANSP | C |
| J_1BNFE_CUST3 |
NF-e: System Configuration per Business Place | TRANSP | C |
| J_1BNFE_EVEGROUP |
Grouping Table for allowed internal Events | TRANSP | C |
| J_1BNFE_EVEGRP |
Entity Table for Event Group | TRANSP | C |
| J_1BNFE_EVEGRPT |
Text Table for Event Group | TRANSP | C |
| J_1BNFE_EVEMAP |
Link Table for Internal & external Events | TRANSP | C |
| J_1BNFE_EVENT |
NF-e Events Table | TRANSP | A |
| J_1BNFE_EXTEV |
Entity Table for External Events | TRANSP | C |
| J_1BNFE_EXTEVT |
Text For External Events | TRANSP | C |
| J_1BNFE_HISTORY |
Electronic Nota Fiscal - History | TRANSP | A |
| J_1BNFE_INTEV |
Entity Table for Internal Events | TRANSP | S |
| J_1BNFE_INVALID |
Electronic Nota Fiscal: Invalid Status Actions | TRANSP | A |
| J_1BNFE_MAP_TYPE |
NF-e: Mapping of Inbound Msg Types to Internal Status Codes | TRANSP | S |
| J_1BNFE_MATORG |
Mapping of material origin out/in | TRANSP | S |
| J_1BNFE_PROC |
Settings for NF-e Business Processes | TRANSP | C |
| J_1BNFE_PROC_CT |
Process Attributes Display Control | TRANSP | E |
| J_1BNFFTX |
Nota Fiscal header message | TRANSP | A |
| J_1BNFFUEL |
Nota Fiscal: Fuel Details | TRANSP | A |
| J_1BNFIMPORT_ADI |
Nota Fiscal Data for Additions to Import Documents | TRANSP | A |
| J_1BNFIMPORT_DI |
Nota Fiscal Data for Import Documents | TRANSP | A |
| J_1BNFITMRULE |
Rules for Nota Fiscal Item Type | TRANSP | E |
| J_1BNFLIN |
Nota Fiscal line items | TRANSP | A |
| J_1BNFLWCOND |
Tax Law Conditions Interface for Notas Fiscais | TRANSP | C |
| J_1BNFNAD |
Nota Fiscal partners | TRANSP | A |
| J_1BNFPHARMACEUT |
Medicines and Pharmaceutical Raw Material | TRANSP | A |
| J_1BNFREF |
Nota Fiscal reference to header message | TRANSP | A |
| J_1BNFREFPROC |
Additional Information: Referenced Processes | TRANSP | A |
| J_1BNFSTX |
Nota Fiscal tax per item | TRANSP | A |
| J_1BNFSUGARDEDUC |
Taxes and Contributions on Sugarcane | TRANSP | A |
| J_1BNFSUGARSUPPL |
Daily Supply of Sugarcane | TRANSP | A |
| J_1BNFTRADENOTES |
Trade Notes | TRANSP | A |
| J_1BNFTRAILER |
Trailer Information | TRANSP | A |
| J_1BNFTRANSVOL |
Transported Volumes | TRANSP | A |
| J_1BNFTXCOND |
Tax Condition Interface for Notas Fiscais | TRANSP | C |
| J_1BNFTYPEREDLF |
Nota Fiscal type determination for NFe by Vendor | TRANSP | C |
| J_1BNFTYPEREDMM |
Nota Fiscal type determination for NFe | TRANSP | C |
| J_1BNFVEHICLE |
Nota Fiscal: Vehicle Details | TRANSP | A |
| J_1BNFW_SCC |
Screen Control for Tabs and Subscreens (Header) | TRANSP | E |
| J_1BNFW_SCCIT |
Screen Control for Tabs and Subscreens (Item) | TRANSP | E |
| J_1BNFW_SCCITT |
Description of Screen Control for Tabs and Subscreens (Item) | TRANSP | E |
| J_1BNFW_SCCT |
Screen Control Description | TRANSP | E |
| J_1BNFW_SCG |
Group for Tabs and Subscreens (Header) | TRANSP | S |
| J_1BNFW_SCGA |
Assignment of Tabs/Subscreens to Group (Header) | TRANSP | S |
| J_1BNFW_SCGAIT |
Assignment of Tabs/Subscreens to Group (Item) | TRANSP | S |
| J_1BNFW_SCGIT |
Group for Tabs and Subscreens (Item) | TRANSP | S |
| J_1BNFW_SCGITT |
Description of Group for Tabs and Subscreens (Item) | TRANSP | S |
| J_1BNFW_SCGT |
Screen Group Description | TRANSP | S |
| J_1BNF_PLANTS |
Plants of same Bus. Place for which Nota Fiscal is created | TRANSP | C |
| J_1BPISCOF_BASE |
Definition of a configurable base for PIS / COFINS | TRANSP | C |
| J_1BPIS_C_CFOP |
Indicate if a CFOP is revenue or credit and its situation | TRANSP | C |
| J_1BPIS_C_CFOP2 |
Indicates if a CFOP is revenue or credit and its situation | TRANSP | C |
| J_1BPOSCOUPONS |
POS-Database Coupons (Brazilian) | TRANSP | A |
| J_1BPOSREDUCTION |
POS-Database Reduction (Brazilian) | TRANSP | A |
| J_1BPRODCOD |
Product Code | TRANSP | C |
| J_1BPRODCODT |
Product Code Text | TRANSP | C |
| J_1BSDIC |
NF relevant Item Categories | TRANSP | C |
| J_1BSDICA |
Sales Document Item Category table | TRANSP | C |
| J_1BSDKON0 |
SD: Value transfer from pricing to Nota Fiscal | TRANSP | C |
| J_1BSDNFA |
Relatn. symb. arg. - arg.field (creation of NF header texts) | TRANSP | S |
| J_1BSDNFAT |
Symbolic arg. texts (creation of NF header texts) | TRANSP | S |
| J_1BSDNFX |
Argument used in automatic creation of NF header texts | TRANSP | C |
| J_1BSDNFXT |
Text used in automatic creation of NF header texts | TRANSP | C |
| J_1BSDTL1 |
Tax Law ICMS | TRANSP | C |
| J_1BSDTL2 |
Tax Law IPI | TRANSP | C |
| J_1BSDTXC |
SD Tax code determination | TRANSP | C |
| J_1BSERVASSIGN1 |
Assignment of Official to Generic Service Types | TRANSP | C |
| J_1BSERVASSIGN2 |
Assignment of Official Service Types to Material Numbers | TRANSP | C |
| J_1BSERVASSIGN3 |
Assignment of Official Service Types to Service Numbers | TRANSP | C |
| J_1BSERVTYPES1 |
Official Brazilian Service Types - Incoming | TRANSP | C |
| J_1BSERVTYPES1T |
Texts For Official Brazilian Service Types - Incoming | TRANSP | C |
| J_1BSERVTYPES2 |
Official Brazilian Service Types - Outgoing | TRANSP | C |
| J_1BSERVTYPES2T |
Texts For Official Brazilian Service Types - Outgoing | TRANSP | C |
| J_1BSTAST |
Reg. Tax code for Sub.Trib. | TRANSP | C |
| J_1BSTSCODE |
NFe Status code | TRANSP | C |
| J_1BSTSCODET |
NFe Status Code Description | TRANSP | C |
| J_1BSWITCH |
Table for Brazilian switches | TRANSP | S |
| J_1BT007 |
Tax Codes (Brazil) | TRANSP | C |
| J_1BTANP |
ANP Code | TRANSP | C |
| J_1BTANPT |
ANP Description | TRANSP | C |
| J_1BTAXGRPCD |
Assign Tax Group to SD Internal Codes | TRANSP | S |
| J_1BTAXSITCOF |
Tax situation COFINS | TRANSP | C |
| J_1BTAXSITCOFT |
Tax situation COFINS - Description | TRANSP | C |
| J_1BTAXSITISS |
Tax situation ISS | TRANSP | C |
| J_1BTAXSITISST |
Tax situation ISS - Description | TRANSP | C |
| J_1BTAXSITPIS |
Tax situation PIS | TRANSP | C |
| J_1BTAXSITPIST |
Tax situation PIS - Description | TRANSP | C |
| J_1BTCNAE |
CNAE | TRANSP | C |
| J_1BTCNAET |
CNAE Description | TRANSP | C |
| J_1BTCOMSIZE |
Company Size | TRANSP | C |
| J_1BTCOMSIZET |
Company Size Description | TRANSP | C |
| J_1BTDECREGPC |
Declaration Regimen for PIS/COFINS | TRANSP | C |
| J_1BTDECREGPCT |
Declaration Regimen for PIS/COFINS Description | TRANSP | C |
| J_1BTFISC_ID |
Tax Incentive ID (Incentive ID) table | TRANSP | A |
| J_1BTFISC_ID_SD |
Tax Incentive ID (Incentive ID) for SD table | TRANSP | A |
| J_1BTFISC_INCT |
Tax Incentive Type table | TRANSP | A |
| J_1BTICMSTAXPAY |
ICMS Taxpayer | TRANSP | C |
| J_1BTICMSTAXPAYT |
ICMS Taxpayer Description | TRANSP | C |
| J_1BTINDTYP |
Industry Main Type | TRANSP | C |
| J_1BTINDTYPT |
Industry Main Type Description | TRANSP | C |
| J_1BTLEGALNAT |
Legal Nature | TRANSP | C |
| J_1BTLEGALNATT |
Legal Nature Description | TRANSP | C |
| J_1BTMAN_TC_RSN |
Manual Tax Code Reason table | TRANSP | C |
| J_1BTMAN_TC_RSNT |
Manual Tax Code Reason table - Texts | TRANSP | C |
| J_1BTNBS |
Nomenclature services table | TRANSP | C |
| J_1BTREGC |
Tax regions for foreign countries | TRANSP | C |
| J_1BTREGX |
Tax region | TRANSP | C |
| J_1BTREGXT |
Tax region description | TRANSP | C |
| J_1BTREG_CITY |
Tax Jurisdiction Codes by Range of Postal Codes | TRANSP | C |
| J_1BTSPEC_CFOP |
Nota Fiscal Special Case for CFOP Determination table | TRANSP | E |
| J_1BTSPEC_CFOPT |
Nota Fiscal Special Case for CFOP Determination Texts Table | TRANSP | E |
| J_1BTTAXDET |
Tax Determination - Validity | TRANSP | C |
| J_1BTTDT |
TDT | TRANSP | C |
| J_1BTTDTT |
TDT Description | TRANSP | C |
| J_1BTXCI1 |
Tax calc.: Complement of ICMS rules | TRANSP | C |
| J_1BTXCODESEQ |
Sequence for Tax Code Determination | TRANSP | C |
| J_1BTXCOF |
Tax Calculation: COFINS | TRANSP | C |
| J_1BTXCOND |
Map Internal Codes for Tax Conditions to Condition Types | TRANSP | C |
| J_1BTXDEF |
Tax calc.: Default rates | TRANSP | C |
| J_1BTXGRUOP |
Dynamic Determination of Tax-Related Master Data | TRANSP | C |
| J_1BTXIC1 |
Tax calc.: ICMS general rules | TRANSP | C |
| J_1BTXIC2 |
Tax calc.: ICMS rules | TRANSP | C |
| J_1BTXIC3 |
Grouped ICMS | TRANSP | C |
| J_1BTXIP1 |
Tax calc.: IPI rules | TRANSP | C |
| J_1BTXIP2 |
Tax calc.: IPI rules (material dependent) | TRANSP | C |
| J_1BTXIP3 |
Grouped IPI | TRANSP | C |
| J_1BTXIS1 |
Tax calc.: ISS rules for sales | TRANSP | C |
| J_1BTXIS3 |
Grouped ISS | TRANSP | C |
| J_1BTXISS |
Tax Calculation: ISS | TRANSP | C |
| J_1BTXJUR |
Tax Jurisdiction Codes For Brazilian Tax Calculation | TRANSP | C |
| J_1BTXJURT |
Text Table For Brazilian Tax Jurisdiction Codes | TRANSP | C |
| J_1BTXLAWSEQ |
Sequence for Tax Law Determination | TRANSP | C |
| J_1BTXPIS |
Tax Calculation: PIS | TRANSP | C |
| J_1BTXSDC |
SD tax codes | TRANSP | C |
| J_1BTXSDCT |
SD tax codes - description | TRANSP | C |
| J_1BTXST1 |
Tax calc.: Sub.Trib. rules | TRANSP | C |
| J_1BTXST2 |
Tax calc.: Sub.Trib. rules (general) | TRANSP | C |
| J_1BTXST3 |
Dynamic Calculation of Substituição Tributária | TRANSP | C |
| J_1BTXSTG |
Tax calc.: Sub.Trib. customer group | TRANSP | C |
| J_1BTXSTGT |
Tax calc.: Sub.Trib. customer group - Description | TRANSP | C |
| J_1BTXWITH |
Withholding Tax Calculation: Rates and Collection Codes | TRANSP | C |
| J_1BVIEWMAP |
Map Tax Rate Tables to Condition Tables | TRANSP | C |
| J_1B_CBT_CHECKS |
Condition-Based Tax Calculation Brazil: Checks | TRANSP | S |
| J_1B_ERROR |
Definition of error code per bank and return code | TRANSP | C |
| J_1B_ERTXT |
Defintion of error code per bank and return code | TRANSP | C |
| J_1B_NFTYPEBRCH |
Nota Fiscal Type Redetermination per Branch for SD | TRANSP | C |
| J_1B_NFTYPEREG |
Nota Fiscal Type Redetermination per Region for SD | TRANSP | C |
| J_1B_PO_TAX_MAP |
Mapping from pricing condition to tax condition | TRANSP | C |
Hierarchy
| Software Component |  |
BBPCRM | BBPCRM |
| SAP Release Created in | |||
| Application Component |  |
CRM-LOC-BR (A4C0000241) | Brazil |
| Package | |
J1BA | Localization Brazil |
