SAP ABAP Function Module J_1B_READ_DYNAMIC_TABLE (Read Dynamic Tax Exception Table)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM-LOC-BR (Application Component) Brazil
⤷
J1BA (Package) Localization Brazil
BBPCRM (Software Component) BBPCRM⤷
CRM-LOC-BR (Application Component) Brazil⤷
J1BA (Package) Localization Brazil
Basic Data
| Function Module | J_1B_READ_DYNAMIC_TABLE | Read Dynamic Tax Exception Table |
| Function Group | J1BR | Taxes: External tax calculation |
| Program Name | SAPLJ1BR | Brazil localisation: Ext. Tax interface |
| INCLUDE Name | LJ1BRU14 |
Parameters
| Type | Parameter Name | Typing | Associated Type | Default value | Optional | Pass Value | Short text |
|---|---|---|---|---|---|---|---|
 Exporting |
RATE | TYPE | J_1BTXIC3-RATE | Tax rate | |||
| Exporting |
BASE | TYPE | J_1BTXIC3-BASE | Tax base (%) | |||
| Exporting |
EXEMPT | TYPE | J_1BTXIC3-EXEMPT | No ICMS calculation - Other base | |||
| Exporting |
TAXLAW | TYPE | J_1BTXIC3-TAXLAW | Tax law: ICMS | |||
| Exporting |
CONVEN100 | TYPE | J_1BTXIC3-CONVEN100 | Product Subject to Convenio 100 | |||
| Exporting |
AMOUNT | TYPE | J_1BTXIP3-AMOUNT | IPI rate per unit (pauta) | |||
| Exporting |
FACTOR | TYPE | J_1BTXIP3-FACTOR | IPI Number of units | |||
| Exporting |
UNIT | TYPE | J_1BTXIP3-UNIT | IPI Pauta Unit | |||
| Exporting |
WAERS | TYPE | J_1BTXIP3-WAERS | Currency Key | |||
| Exporting |
SUR_TYPE | TYPE | J_1BTXST3-SUR_TYPE | Sub.Trib. calculation rule | |||
| Exporting |
PRICE | TYPE | J_1BTXST3-PRICE | Sub.Trib. fixed price per unit | |||
| Exporting |
BASERED1 | TYPE | J_1BTXST3-BASERED1 | Sub.Trib. Base Reduction 1 (Federal) (in %) | |||
| Exporting |
BASERED2 | TYPE | J_1BTXST3-BASERED2 | Sub.Trib. Base Reduction 2 (State) (in %) | |||
| Exporting |
ICMSBASER | TYPE | J_1BTXST3-ICMSBASER | ICMS Reduction for Sub.Trib. (in %) | |||
| Exporting |
MINPRICE | TYPE | J_1BTXST3-MINPRICE | Minimum Price Per Item Is Basis for Substituição Tributária | |||
| Exporting |
NUMBER_KEYS | TYPE | I | Number of Key fields used for the successful access | |||
| Exporting |
TAX_GROUP | TYPE | J_1BTXGRUOP-GRUOP | Tax Group of the successful access | |||
 Importing |
CALLER | TYPE | J_1BTXGRUOP-CALLER | Calling Application | |||
| Importing |
COUNTRY | TYPE | COM_TAX-COUNTRY | Tax departure country | |||
| Importing |
STATE_FROM | TYPE | J_1BTAXJUR-STATE | Tax Region | |||
| Importing |
STATE_TO | TYPE | J_1BTAXJUR-STATE | Tax Region | |||
| Importing |
MATERIAL | TYPE | MARA-MATNR | Material Number | |||
| Importing |
MATERIAL_GROUP | TYPE | MARA-MATKL | Material group | |||
| Importing |
MATERIAL_USAGE | TYPE | J_1BMATUSE | Usage of the material | |||
| Importing |
MATERIAL_ORIG | TYPE | J_1BMATORG | Origin of the material | |||
| Importing |
MWSKZ | TYPE | T007A-MWSKZ | Tax on sales/purchases code | |||
| Importing |
VENDOR | TYPE | LFA1-LIFNR | Account Number of Vendor or Creditor | |||
| Importing |
CUSTOMER | TYPE | KNA1-KUNNR | Customer Number 1 | |||
| Importing |
NCM | TYPE | MARC-STEUC | Control code for consumption taxes in foreign trade | |||
| Importing |
INDUSTRY_KEY | TYPE | LFA1-BRSCH | Industry key | |||
| Importing |
GROUP_KEY | TYPE | LFA1-KONZS | Group key | |||
| Importing |
CITY_CODE | TYPE | KNA1-CITYC | City Code | |||
| Importing |
TXJCD_PR | TYPE | J_1BTXJCD_PR | Tax Jurisdiction Code for Location of Service Provider | |||
| Importing |
TXJCD_SE | TYPE | J_1BTXJCD_SE | Tax Jurisdiction Code of Location Where Service Is Provided | |||
| Importing |
SUB_TRIB_GROUP | TYPE | J_1BTXST3-STGRP | Customer group for Substituiçao Tributária calculation | |||
| Importing |
DATE | TYPE | J_1BTXIC1-VALIDFROM | Date from which the tax rule is valid | |||
| Importing |
ICMS | TYPE | XFELD | Checkbox | |||
| Importing |
IPI | TYPE | XFELD | Checkbox | |||
| Importing |
ISS | TYPE | XFELD | Checkbox | |||
| Importing |
COFINS | TYPE | XFELD | Checkbox | |||
| Importing |
PIS | TYPE | XFELD | Checkbox | |||
| Importing |
SUB_TRIB | TYPE | XFELD | Checkbox | |||
| Importing |
I_BUKRS | TYPE | BUKRS | Company Code | |||
| Importing |
I_WERKS | TYPE | WERKS_D | Plant | |||
| Importing |
CNAE | TYPE | J_1BCNAE | CNAE | |||
| Importing |
CRTN | TYPE | J_1BCRTN | CRT Number | |||
| Importing |
ICMSTAXPAY | TYPE | J_1BICMSTAXPAY | ICMS Taxpayer | |||
| Importing |
INDTYP | TYPE | J_1BINDTYP | Industry Main Type | |||
| Importing |
TDT | TYPE | J_1BTDT | Tax Declaration Type | |||
| Importing |
COMSIZE | TYPE | J_1BCOMSIZE | Company Size | |||
| Importing |
DECREGPC | TYPE | J_1BDECREGPC | Declaration Regimen for PIS/COFINS | |||
| Importing |
LEGALNAT | TYPE | J_1BLEGALNAT | Legal Nature | |||
| Importing |
EXTWG | TYPE | EXTWG | External Material Group | |||
| Importing |
PRDHA | TYPE | PRODH_D | Product hierarchy | |||
Processing Type
| Normal Function Module | |
 Remote-Enabled Module |
BaseXML supported |
| Update Module | Start immediately |
| Immediate Start, No Restart | |
| Start Delayed | |
| Coll.run | |
| JAVA Module Callable from ABAP | |
| Remote-Enabled JAVA Module | |
| Module Callable from JAVA |
History
| Last changed by/on | SAP | 20020124 |
| SAP Release Created in |
