SAP ABAP Table J_1BNFE_TAX_DATA (NF-e incoming: Tax Data)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ FI-LOC (Application Component) Localization
     ⤷ ID-OBS (Package) International/Globalization Development - Obsolete Objects

Basic Data

Table Category	INTTAB	Structure
Structure	J_1BNFE_TAX_DATA	Table Relationship Diagram
Short Description	NF-e incoming: Tax Data

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

History

Last changed by/on	SAP	20130529
SAP Release Created in	605