SAP ABAP Table J_1BNFE_MATERIAL_TAX (NF-e incoming XML Taxline)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-LOC-BR (Application Component) Brazil
     ⤷ J1BA (Package) Localization Brazil

Basic Data

Table Category	INTTAB	Structure
Structure	J_1BNFE_MATERIAL_TAX	Table Relationship Diagram
Short Description	NF-e incoming XML Taxline

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	XMLPOS	☐	J_1BNFE_XML_ITMNUM	NUMC3	NUMC	3	0	NF-e Item Number from XML
2	.INCLUDE	☐				0	0	NF-e incoming: Tax Data
3	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
4	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
5	ITMNUM	☐	J_1BITMNUM	J_1BITMNUM	NUMC	6	0	Document Item Number
6	TAXGRP	☐	J_1BTAXGRP	J_1BTAXGRP	CHAR	4	0	Tax group
7	TAXTYP	☐	J_1BTAXTYP	J_1BTAXTYP	CHAR	4	0	Tax Type	*
8	TAXSIT	☐	J_1BTAXSIT_ALL	J_1BTAXSIT_ALL	CHAR	2	0	Tax situation all taxes
9	BASE	☐	J_1BBASE	J_1BBASE	CURR	15	2	Base amount
10	RATE	☐	J_1BTXRATE	J_1BTXRATE	DEC	6	2	Tax Rate
11	TAXVAL	☐	J_1BTAXVAL	J_1BTAXVAL	CURR	15	2	Tax value
12	EXCBAS	☐	J_1BEXCBAS	J_1BEXCBAS	CURR	15	2	Excluded base amount
13	OTHBAS	☐	J_1BOTHBAS	J_1BOTHBAS	CURR	15	2	Other base amount
14	STATTX	☐	J_1BSTATTX	XFELD	CHAR	1	0	Indicator: Statistical tax item
15	RECTYPE	☐	J_1BTXRT	J_1BTXRT	CHAR	1	0	Nota Fiscal tax record type
16	FACTOR	☐	J_1BTXIPF	DEC4_2	DEC	6	2	Number of units
17	UNIT	☐	J_1BTXIPU	MEINS	UNIT	3	0	Pauta Unit	*
18	TAX_LOC	☐	J_1BTXJCD	J_1BTXJCD	CHAR	15	0	Tax Jurisdiction Code For Brazilian Tax Calculation	*
19	SERVTYPE_IN	☐	J_1BSERVTYPE_IN	J_1BSERVTYPE_IN	CHAR	16	0	Official Service Type for Brazil (Incoming)	*
20	SERVTYPE_OUT	☐	J_1BSERVTYPE_OUT	J_1BSERVTYPE_OUT	CHAR	16	0	Official Service Type for Brazil (Outgoing)	*
21	WITHHOLD	☐	J_1BTXWHT	XFELD	CHAR	1	0	Withholding Tax (Brazil)
22	TAXINNET	☐	J_1BTAXINNET	XFELD	CHAR	1	0	Tax Already Included in Net Value
23	WHTCOLLCODE	☐	J_1BWHTCOLL	WITHCD2	CHAR	16	0	Official Withholding Tax Collection Code
24	BASERED1	☐	J_1BTXBASE	J_1BTXBASE	DEC	6	2	Tax base (%)
25	BASERED2	☐	J_1BTXBASE	J_1BTXBASE	DEC	6	2	Tax base (%)

History

Last changed by/on	SAP	20131127
SAP Release Created in	606