SAP ABAP Program SAPLJ1BR (Brazil localisation: Ext. Tax interface)
Basic Data
| Program | SAPLJ1BR | Brazil localisation: Ext. Tax interface |
| Program Type | F | Function group |
Attributes
| Status | ||
| Application | S | Basis |
| Authorization Group | ||
| Logical database | D$S | Processing without database |
| Selection screen | ||
| Editor lock | Fixed point arithmetic | |
| Unicode checks active | Start using variant |
Function Group
| Include | Function Module | Short Description | Mode |
|---|---|---|---|
| 01 |  J_1BDETERMINE_JURISDICTION |
Brazil: Taxes: Determination of tax jurisdiction | R |
| 02 | J_1BCALCULATE_TAXES |
Brazil: Taxes: Calculation of tax amounts | R |
| 03 | J_1BCOMPLETE_TAX_DATA |
Brazil: Taxes: Complete data in COM_TAX for Brazil | |
| 04 | J_1BNF_TAX_DATA_RESET |
Brazil: Taxes: Reset tax data buffer for Nota Fiscal transfer | |
| 05 | J_1BNF_TAX_DATA_GET |
Brazil: Taxes: Get tax data for Nota Fiscal from global buffer | |
| 06 | J_1BNF_TAX_DATA_RESET_PART |
Brazil: Taxes: Partial reset of tax data buffer for Nota Fiscal transfer | |
| 07 | J_1BSET_TAX_APPLICATION |
Brazil: Taxes: Set calling application for tax calculation | |
| 08 | J_1BNF_TAX_DATA_ON |
Brazil: Reset Tax data and activate collection of Nota Fiscal tax data | |
| 09 | J_1BFOREIGN_JURISDICTION |
Brazil: Taxes: Determine jurisdiction code for export countries | |
| 10 | J_1BNF_TAX_DATA_OFF |
Brazil: Deactivate collection of Nota Fiscal tax data | |
| 11 | J_1B_SET_SF_ST_SWAP_FLAG |
Prepare special calculation in ret. of stock transf. | |
| 12 | J_1B_READ_TXIC1 |
Read ICMS Rate Table | |
| 13 | J_1B_READ_TXIC2 |
Read ICMS Exception Rate Table | |
| 14 | J_1B_READ_DYNAMIC_TABLE |
Read Dynamic Tax Exception Table | |
| 15 | J_1B_FILL_DYNAMIC_KEY |
Fill Keys for Dynamic Exception Table Access | |
| 16 | J_1B_GET_DYNAMIC_KEYS |
To be deleted | |
| 17 | J_1B_READ_TXIP2 |
Read IPI Exception Rate Table | |
| 18 | J_1BAJ_READ |
Buffered Read of Tax Type Table | |
| 19 | J_1BTREGX_READ |
Read Tax Region | |
| 20 | J_1B_GET_ISS_WHT |
Get ISS flag for withholding postings | |
| 21 | J_1B_READ_TXIP1 |
Read IPI Rate Table | |
| 22 | J_1B_GET_NEW_TAXAMOUNTS |
Get tax amounts for ISS, PIS; COFINS; WHT | |
| 23 | J_1B_TAXGROUP_IN_NET_SD |
Tax Group in Net from SD | |
| 24 | OIH_J1B_REF_NF_SAV |
Speichern der Daten des referenzierten Nota Fiscal (MBSU/835) | |
| 25 | OIH_J1B_REF_MSEG_SAV |
Steuern: Externe Steuerberechnung | |
| 26 | OIH_J1B_POST_EXC |
Steuern: Externe Steuerberechnung | |
| 27 | OIC_J1B_NF_TAX_DATA_ON |
IS-Oil Brazil - Aktiviere gesammelte Steuerdaten der Nota Fiscal | |
| 28 | J_1B_CLEAR_GS_COMTAX |
Clear GS_COMTAX | |
| 29 | J_1B_SCALE_SET |
Set Scale for rounding | |
Transaction Code
Screens
| # | Screen | Short Description |
|---|---|---|
| 1 | 0100 | Screen for TRACE list |
GUI Status
| # | GUI Status | Short Description |
|---|---|---|
| 1 | PLIST | Screen List |
GUI Title
| # | GUI Title | Short Description |
|---|---|---|
| 1 | 001 | Tax processing trace: Results |
History
| Last changed by/on | SAP | 19970710 |
| SAP Release Created in |
