SAP ABAP Table J_1BTXWITH (Withholding Tax Calculation: Rates and Collection Codes)
Hierarchy
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BBPCRM (Software Component) BBPCRM
⤷ CRM-LOC-BR (Application Component) Brazil
⤷ J1BA (Package) Localization Brazil
⤷ CRM-LOC-BR (Application Component) Brazil
⤷ J1BA (Package) Localization Brazil
Basic Data
Table Category | TRANSP | Transparent table |
Transparent table | J_1BTXWITH | Table Relationship Diagram |
Short Description | Withholding Tax Calculation: Rates and Collection Codes |
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 | CLIENT | MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
2 | COUNTRY | LAND1 | LAND1 | CHAR | 3 | 0 | Country Key | * | |
3 | GRUOP | J_1BTXGRP | J_1BTXGRP | NUMC | 2 | 0 | Tax Group for Dynamic Tax Exceptions | J_1BTXGRUOP | |
4 | VALUE | J_1BVALUE | J_1BVALUE | CHAR | 20 | 0 | Dynamic Key Field | ||
5 | VALUE2 | J_1BVALUE2 | J_1BVALUE2 | CHAR | 20 | 0 | Dynamic Key Field | ||
6 | VALUE3 | J_1BVALUE3 | J_1BVALUE3 | CHAR | 20 | 0 | Dynamic Key Field | ||
7 | VALIDFROM | J_1BTXDATF | DATUM_INV | CHAR | 8 | 0 | Date from which the tax rule is valid | ||
8 | VALIDTO | J_1BTXDATT | DATUM_INV | CHAR | 8 | 0 | Date to which the tax rule is valid | ||
9 | COLL_GEN | J_1BWHTCOLL_GEN | WITHCD2 | CHAR | 16 | 0 | Official Withholding Tax Collection Code - General | T059Z_WITHCD2 | |
10 | RATE_GEN | J_1BWHTRATE_GEN | J_1BTXRATE | DEC | 6 | 2 | General Withholding Tax Rate (PIS+COFINS+CSLL+IR) | ||
11 | COLL_PIS | J_1BWHTCOLL_PIS | WITHCD2 | CHAR | 16 | 0 | Official Withholding Tax Collection Code - PIS | T059Z_WITHCD2 | |
12 | RATE_PIS | J_1BWHTRATE_PIS | J_1BTXRATE | DEC | 6 | 2 | PIS Withholding Tax Rate | ||
13 | COLL_COFINS | J_1BWHTCOLL_COFINS | WITHCD2 | CHAR | 16 | 0 | Official Withholding Tax Collection Code - COFINS | T059Z_WITHCD2 | |
14 | RATE_COFINS | J_1BWHTRATE_COFINS | J_1BTXRATE | DEC | 6 | 2 | COFINS Withholding Tax Rate | ||
15 | COLL_CSLL | J_1BWHTCOLL_CSLL | WITHCD2 | CHAR | 16 | 0 | Official Withholding Tax Collection Code - CSLL | T059Z_WITHCD2 | |
16 | RATE_CSLL | J_1BWHTRATE_CSLL | J_1BTXRATE | DEC | 6 | 2 | CSLL Withholding Tax Rate | ||
17 | COLL_IR | J_1BWHTCOLL_IR | WITHCD2 | CHAR | 16 | 0 | Official Withholding Tax Collection Code - IR | T059Z_WITHCD2 | |
18 | RATE_IR | J_1BWHTRATE_IR | J_1BTXRATE | DEC | 6 | 2 | IR Withholding Tax Rate | ||
19 | J_1BWHTACC_RB | J_1BWHTBASE_NF | J_1BWHTBASE_NF | CHAR | 1 | 0 | Origin of Real Withholding Tax Calculation Base |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | J_1BTXWITH | COLL_COFINS | T059Z_WITHCD2 | WITHCD2 | |||
2 | J_1BTXWITH | COLL_CSLL | T059Z_WITHCD2 | WITHCD2 | |||
3 | J_1BTXWITH | COLL_GEN | T059Z_WITHCD2 | WITHCD2 | |||
4 | J_1BTXWITH | COLL_IR | T059Z_WITHCD2 | WITHCD2 | |||
5 | J_1BTXWITH | COLL_PIS | T059Z_WITHCD2 | WITHCD2 | |||
6 | J_1BTXWITH | GRUOP | J_1BTXGRUOP | GRUOP | 1 | CN |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 600 |