SAP ABAP Table J_1BTXCOF (Tax Calculation: COFINS)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM-LOC-BR (Application Component) Brazil
⤷
J1BA (Package) Localization Brazil
⤷
⤷
Basic Data
| Table Category | TRANSP | Transparent table |
| Transparent table | J_1BTXCOF |
|
| Short Description | Tax Calculation: COFINS |
Delivery and Maintenance
| Pool/cluster | ||
| Delivery Class | C | Customizing table, maintenance only by cust., not SAP import |
| Data Browser/Table View Maintenance | X | Display/Maintenance Allowed |
Components
| |
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|---|---|---|---|---|---|---|---|---|---|
| 1 | |
MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
| 2 | |
LAND1 | LAND1 | CHAR | 3 | 0 | Country Key | T005 | |
| 3 | |
J_1BTXGRP | J_1BTXGRP | NUMC | 2 | 0 | Tax Group for Dynamic Tax Exceptions | J_1BTXGRUOP | |
| 4 | |
J_1BVALUE | J_1BVALUE | CHAR | 20 | 0 | Dynamic Key Field | ||
| 5 | |
J_1BVALUE2 | J_1BVALUE2 | CHAR | 20 | 0 | Dynamic Key Field | ||
| 6 | |
J_1BVALUE3 | J_1BVALUE3 | CHAR | 20 | 0 | Dynamic Key Field | ||
| 7 | |
J_1BTXDATF | DATUM_INV | CHAR | 8 | 0 | Date from which the tax rule is valid | ||
| 8 | |
J_1BTXDATT | DATUM_INV | CHAR | 8 | 0 | Date to which the tax rule is valid | ||
| 9 | |
J_1BTXRATE | J_1BTXRATE | DEC | 6 | 2 | Tax Rate | ||
| 10 | |
J_1BTXBASE | J_1BTXBASE | DEC | 6 | 2 | Tax base (%) | ||
| 11 | |
J_1BTXCPA | J_1BTXRATE | DEC | 6 | 2 | COFINS Rate Per Unit (Pauta) | ||
| 12 | |
J_1BTXCPF | DEC4_2 | DEC | 6 | 2 | COFINS Number of Units | ||
| 13 | |
J_1BTXCPU | MEINS | UNIT | 3 | 0 | COFINS Pauta Unit | T006 | |
| 14 | |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
| 15 | |
J_1BTAXLW4 | J_1BTAXLW4 | CHAR | 3 | 0 | COFINS Tax Law | J_1BATL4A | |
| 16 | |
J_1BTXRATE4DEC | J_1BTXRATE4DEC | DEC | 8 | 4 | Tax Rate with 4 Decimal Places | ||
| 17 | |
J_1BAMOUNT4DEC | J_1BTXRATE4DEC | DEC | 8 | 4 | Rate Per Unit (Pauta) with 4 Decimal Places | ||
| 18 | |
J_1BTXPF4DEC | DEC4_2 | DEC | 6 | 2 | Number of Units for Pauta with 4 DP (for Reporting Only) |
Foreign Keys
| |
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
|---|---|---|---|---|---|---|---|
| 1 | J_1BTXCOF | CLIENT | |
|
|||
| 2 | J_1BTXCOF | COUNTRY | |
|
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| 3 | J_1BTXCOF | GRUOP | |
|
1 | CN | |
| 4 | J_1BTXCOF | TAXLAW | |
|
KEY | 1 | CN |
| 5 | J_1BTXCOF | UNIT | |
|
|||
| 6 | J_1BTXCOF | WAERS | |
|
KEY | 1 | CN |
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in | 606 |