SAP ABAP Table OIH_J1B_FAC (Brazil: Factor for calculation of PIS / COFINS ST)
Hierarchy
☛
IS-OIL (Software Component) IS-OIL
⤷
IS-OIL-DS-TDP (Application Component) Tariffs, Duties and Permits
⤷
OIH_CV_BR (Package) Oil country version Brazil
⤷
⤷
Basic Data
| Table Category | TRANSP | Transparent table |
| Transparent table | OIH_J1B_FAC |
|
| Short Description | Brazil: Factor for calculation of PIS / COFINS ST |
Delivery and Maintenance
| Pool/cluster | ||
| Delivery Class | A | Application Table (Master- and Transaction Data) |
| 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 | |
MATNR | MATNR | CHAR | 18 | 0 | Material Number | MARA | |
| 3 | |
OIH_J1B_MTXGR | OIH_J1B_MTXGR | CHAR | 4 | 0 | Material tax group | OIH2M_J1B | |
| 4 | |
OIH_J1B_MOVTP | OIH_J1B_MOVTP | CHAR | 1 | 0 | Movement type (business operation) for taxes Brazil | ||
| 5 | |
KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | KNA1 | |
| 6 | |
OIH_J1B_CTXGR | OIH_J1B_CTXGR | CHAR | 4 | 0 | Customer tax group | OIH2C_J1B | |
| 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 | |
OIH_J1B_FACPIS | OIH_J1B_FACTOR | DEC | 6 | 2 | Factor for PIS ST calculation | ||
| 10 | |
OIH_J1B_FACCOF | OIH_J1B_FACTOR | DEC | 6 | 2 | Factor for COFINS ST calculation | ||
| 11 | |
OIH_J1B_PIS_FORM | OIH_J1B_FORMULA | CHAR | 1 | 0 | Formula type for PIS/COFINS ST calculation | ||
| 12 | |
OIH_J1B_IPRINT_PIS | OIH_J1B_IPRINT | CHAR | 1 | 0 | Indicator for PIS/COFINS ST printing exceptions | ||
| 13 | |
J_1BTAXLW4 | J_1BTAXLW4 | CHAR | 3 | 0 | COFINS Tax Law | J_1BATL4A | |
| 14 | |
J_1BTAXLW5 | J_1BTAXLW5 | CHAR | 3 | 0 | PIS Tax Law | J_1BATL5 |
Foreign Keys
| |
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
|---|---|---|---|---|---|---|---|
| 1 | OIH_J1B_FAC | CGROUP | |
|
KEY | 1 | CN |
| 2 | OIH_J1B_FAC | KUNNR | |
|
1 | CN | |
| 3 | OIH_J1B_FAC | MANDT | |
|
KEY | 1 | CN |
| 4 | OIH_J1B_FAC | MATNR | |
|
KEY | 1 | CN |
| 5 | OIH_J1B_FAC | MTXGR | |
|
KEY | 1 | CN |
| 6 | OIH_J1B_FAC | TXLW4 | |
|
|||
| 7 | OIH_J1B_FAC | TXLW5 | |
|
History
| Last changed by/on | SAP | 20110901 |
| SAP Release Created in |