1 |
MANDT |
|
MANDT |
MANDT |
CLNT |
3 |
0 |
Client |
T000 |
2 |
KVEWE |
|
KVEWE |
KVEWE |
CHAR |
1 |
0 |
Usage of the Condition Table |
T681V |
3 |
KAPPL |
|
KAPPL |
KAPPL |
CHAR |
2 |
0 |
Application |
T681A |
4 |
KALSM |
|
KALSMASD |
KALSM |
CHAR |
6 |
0 |
Sales and Distribution: Pricing Procedure in Pricing |
T683 |
5 |
TAXTYP |
|
J_1BTAXTYP |
J_1BTAXTYP |
CHAR |
4 |
0 |
Tax Type |
J_1BAJ |
6 |
RATE |
|
CNFRATE |
KSCHL |
CHAR |
4 |
0 |
Tax Rate Condition (Nota Fiscal) |
T685 |
7 |
RATE_MAP |
|
J_1BKOMVMAP |
J_1BKOMVMAP |
NUMC |
1 |
0 |
Map Fields of Calculation Procedure to Nota Fiscal |
|
8 |
QRATE |
|
CNFQRATE |
KSCHL |
CHAR |
4 |
0 |
Quantity-Dependent Tax Rate Condition (Nota Fiscal) |
T685 |
9 |
QRATE_MAP |
|
J_1BKOMVMAP |
J_1BKOMVMAP |
NUMC |
1 |
0 |
Map Fields of Calculation Procedure to Nota Fiscal |
|
10 |
VALUE |
|
CNFVALUE |
KSCHL |
CHAR |
4 |
0 |
Tax Amount Condition (Nota Fiscal) |
T685 |
11 |
VALUE_MAP |
|
J_1BKOMVMAP |
J_1BKOMVMAP |
NUMC |
1 |
0 |
Map Fields of Calculation Procedure to Nota Fiscal |
|
12 |
TOTBAS |
|
CNFTOTBAS |
KSCHL |
CHAR |
4 |
0 |
Total Base Condition (Nota Fiscal) |
T685 |
13 |
TOTBAS_MAP |
|
J_1BKOMVMAP |
J_1BKOMVMAP |
NUMC |
1 |
0 |
Map Fields of Calculation Procedure to Nota Fiscal |
|
14 |
BASE |
|
CNFBASE |
KSCHL |
CHAR |
4 |
0 |
Tax Base Condition (Nota Fiscal) |
T685 |
15 |
BASE_MAP |
|
J_1BKOMVMAP |
J_1BKOMVMAP |
NUMC |
1 |
0 |
Map Fields of Calculation Procedure to Nota Fiscal |
|
16 |
EXCBAS |
|
CNFEXCBAS |
KSCHL |
CHAR |
4 |
0 |
Excluded Base Condition (Nota Fiscal) |
T685 |
17 |
EXCBAS_MAP |
|
J_1BKOMVMAP |
J_1BKOMVMAP |
NUMC |
1 |
0 |
Map Fields of Calculation Procedure to Nota Fiscal |
|
18 |
OTHBAS |
|
CNFOTHBAS |
KSCHL |
CHAR |
4 |
0 |
Other Base Condition (Nota Fiscal) |
T685 |
19 |
OTHBAS_MAP |
|
J_1BKOMVMAP |
J_1BKOMVMAP |
NUMC |
1 |
0 |
Map Fields of Calculation Procedure to Nota Fiscal |
|
20 |
WHTCOLLCODE |
|
CNFWHTCCDE |
KSCHL |
CHAR |
4 |
0 |
Condition for Official Withholding Tax Collection Code |
T685 |
21 |
WHTCOLLCODE_MAP |
|
J_1BKOMVMAP |
J_1BKOMVMAP |
NUMC |
1 |
0 |
Map Fields of Calculation Procedure to Nota Fiscal |
|
22 |
BASERED1 |
|
CNFBASERED1 |
KSCHL |
CHAR |
4 |
0 |
Base Reduction Rate (Nota Fiscal) |
T685 |
23 |
BASERED1_MAP |
|
J_1BKOMVMAP |
J_1BKOMVMAP |
NUMC |
1 |
0 |
Map Fields of Calculation Procedure to Nota Fiscal |
|
24 |
BASERED2 |
|
CNFBASERED2 |
KSCHL |
CHAR |
4 |
0 |
State Subtrib Base Reduction Rate (Nota Fiscal) |
T685 |
25 |
BASERED2_MAP |
|
J_1BKOMVMAP |
J_1BKOMVMAP |
NUMC |
1 |
0 |
Map Fields of Calculation Procedure to Nota Fiscal |
|
26 |
RATE4DEC |
|
J_1BCNFRATE4DEC |
KSCHL |
CHAR |
4 |
0 |
Tax Rate Condition (Nota Fiscal) with 4 Decimal Places |
T685 |
27 |
RATE4DEC_MAP |
|
J_1BKOMVMAP |
J_1BKOMVMAP |
NUMC |
1 |
0 |
Map Fields of Calculation Procedure to Nota Fiscal |
|
28 |
QRATE4DEC |
|
J_1BCNFQRATE4DEC |
KSCHL |
CHAR |
4 |
0 |
Qty-Dependent Tax Rate (Pauta) Condition w/ 4 Decimal Places |
T685 |
29 |
QRATE4DEC_MAP |
|
J_1BKOMVMAP |
J_1BKOMVMAP |
NUMC |
1 |
0 |
Map Fields of Calculation Procedure to Nota Fiscal |
|
30 |
SRATE |
|
J_1BCNFSRATE |
KSCHL |
CHAR |
4 |
0 |
Condition for sub. trib. surcharge rate |
|
31 |
SRATE_MAP |
|
J_1BKOMVMAP |
J_1BKOMVMAP |
NUMC |
1 |
0 |
Map Fields of Calculation Procedure to Nota Fiscal |
|
32 |
QBASE |
|
J_1BCNF_QBASE |
KSCHL |
CHAR |
4 |
0 |
Condition Type for Pauta Base |
|
33 |
QBASE_MAP |
|
J_1BKOMVMAP |
J_1BKOMVMAP |
NUMC |
1 |
0 |
Map Fields of Calculation Procedure to Nota Fiscal |
|