SAP ABAP Table J_1BTXWITH (Withholding Tax Calculation: Rates and Collection Codes)
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_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