SAP ABAP Table OIH_J1B_TXCD_ITEM (Comunication Structure from tax validation to nota fiscal)
Hierarchy
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IS-OIL (Software Component) IS-OIL
⤷ IS-OIL-DS-TDP (Application Component) Tariffs, Duties and Permits
⤷ OIH_CV_BR (Package) Oil country version Brazil
⤷ IS-OIL-DS-TDP (Application Component) Tariffs, Duties and Permits
⤷ OIH_CV_BR (Package) Oil country version Brazil
Basic Data
Table Category | INTTAB | Structure |
Structure | OIH_J1B_TXCD_ITEM | Table Relationship Diagram |
Short Description | Comunication Structure from tax validation to nota fiscal |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | KNUMV | KNUMV | KNUMV | CHAR | 10 | 0 | Number of the document condition | ||
2 | ITMNUM | J_1BITMNUM | J_1BITMNUM | NUMC | 6 | 0 | Document Item Number | ||
3 | BUZEI | BUZEI | BUZEI | NUMC | 3 | 0 | Number of Line Item Within Accounting Document | ||
4 | .INCLUDE | 0 | 0 | Comunication Structure from tax validation to calculation | |||||
5 | TRAN_TYPE | OIH_J1B_TRTYPE | OIH_J1B_TRTYPE | CHAR | 2 | 0 | Transaction type (sales, purchase, transf. in, transf. out) | ||
6 | INT_OP | OIH_J1B_INT | OIH_J1B_OPER_SALES | CHAR | 1 | 0 | Inter / intra operation type | ||
7 | CUSTYPE | OIH_J1B_CTYP | OIH_J1B_CTYP | CHAR | 1 | 0 | Customer type (end c./reseller/industry) | ||
8 | OIHCTXGR | OIH_J1B_CTXGR | OIH_J1B_CTXGR | CHAR | 4 | 0 | Customer tax group | ||
9 | VEND_COD | OIH_J1B_VTYP | OIH_J1B_VTYP | CHAR | 1 | 0 | Vendor type (refinery/mill/other) (Brazil) | ||
10 | OIHVTXGR | OIH_J1B_VTXGR | OIH_J1B_VTXGR | CHAR | 4 | 0 | Vendor group (refinery/mill/other) | ||
11 | MAT_TAX_GR | OIH_J1B_MTXGR | OIH_J1B_MTXGR | CHAR | 4 | 0 | Material tax group | ||
12 | TAXATION_ORIG | OIH_J1B_TAX_ORIG | XFELD | CHAR | 1 | 0 | Taxation at origin | ||
13 | TAXATION_DEST | OIH_J1B_TAX_DEST | XFELD | CHAR | 1 | 0 | Taxation at destination | ||
14 | OIHCV03 | OIH_CONV_03 | XFELD | CHAR | 1 | 0 | Convenio 03 | ||
15 | OIHCV80O | OIH_CONV_80O | XFELD | CHAR | 1 | 0 | Convenio 80 at origin | ||
16 | OIHCV80D | OIH_CONV_80D | XFELD | CHAR | 1 | 0 | Convenio 80 at destin. | ||
17 | PRICE_CONTROL | OIH_J1B_PR_CNTRL | XFELD | CHAR | 1 | 0 | Price controlled | ||
18 | TAX_CODE | MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | * | |
19 | SUBTR_TYPE | OIH_SUBTR_TYPE | OIH_SUBTR_TYPE | CHAR | 1 | 0 | Type of sub. trib. (in-coming or backwards) | ||
20 | PRINT_ICMS | OIH_J1B_IPRINT | OIH_J1B_IPRINT | CHAR | 1 | 0 | Indicator where to print ICMS | ||
21 | STPR_INTRA | OIH_J1BSTPR_INTRA | J_1BTXRATE | DEC | 6 | 2 | Sub.Trib. surcharge percentage rate intrastate | ||
22 | STPR_INTER | OIH_J1BSTPR_INTER | J_1BTXRATE | DEC | 6 | 2 | Sub.Trib. surcharge percentage rate interstate =gross margin | ||
23 | FACTOR1 | OIH_J1B_REDFAC | OIH_J1B_PERCENT | DEC | 6 | 2 | Reduction factor alc.taxation | ||
24 | FACTOR2 | OIH_J1B_REDFAC | OIH_J1B_PERCENT | DEC | 6 | 2 | Reduction factor alc.taxation | ||
25 | CREDIT_IPI | OIH_J1B_TXCREDIP | ANKREUZ | CHAR | 1 | 0 | IPI credit allowed | ||
26 | CREDIT_ICMS | OIH_J1B_TXCREDIC | XFELD | CHAR | 1 | 0 | ICMS credit allowed (Brazil taxes) | ||
27 | TAXTYPE | OIH_J1B_TXITYP | OIH_J1B_TXITYP | CHAR | 1 | 0 | Incoming taxation type (Brazil) | ||
28 | PERCENT | OIH_J1B_BCKRATE | OIH_J1B_PERCENT | DEC | 6 | 2 | Percentage of backward sub.trib. collected | ||
29 | MIXPROD | OIH_J1B_MATNR | MATNR | CHAR | 18 | 0 | Product to be mixed with | * | |
30 | FACPIS | OIH_J1B_FACPIS | OIH_J1B_FACTOR | DEC | 6 | 2 | Factor for PIS ST calculation | ||
31 | FACCOF | OIH_J1B_FACCOF | OIH_J1B_FACTOR | DEC | 6 | 2 | Factor for COFINS ST calculation | ||
32 | FORMULA | OIH_J1B_PIS_FORM | OIH_J1B_FORMULA | CHAR | 1 | 0 | Formula type for PIS/COFINS ST calculation | ||
33 | PRINT_IND | OIH_J1B_IPRINT_PIS | OIH_J1B_IPRINT | CHAR | 1 | 0 | Indicator for PIS/COFINS ST printing exceptions | ||
34 | OS_TXLW1 | J_1BTAXLW1 | J_1BTAXLW1 | CHAR | 3 | 0 | Tax law: ICMS | * | |
35 | OS_TXLW2 | J_1BTAXLW2 | J_1BTAXLW2 | CHAR | 3 | 0 | Tax law: IPI | * | |
36 | TXLW4 | OIH_J1B_TAXLW4 | OIH_J1B_TAXLW4 | CHAR | 3 | 0 | Tax law: PIS/COFINS | ||
37 | ZONA_FRANCA | OIH_J1B_ZFR | XFELD | CHAR | 1 | 0 | Flag indicating whether operation involves Zona Franca | ||
38 | OIHVTYPE | OIH_J1B_VTYP | OIH_J1B_VTYP | CHAR | 1 | 0 | Vendor type (refinery/mill/other) (Brazil) | ||
39 | OIHNOCON | OIH_NO_CONTRIB | XFELD | CHAR | 1 | 0 | Product with no contrib.(law 87) | ||
40 | OIHREFST | OIH_REFST_END | OIH_REFST | CHAR | 1 | 0 | Brazil: Refinery ST applied to end customer | ||
41 | LEG_CLAIM | OIH_J1B_ICREF | XFELD | CHAR | 1 | 0 | Indicator: customer is legal claimant for this case | ||
42 | NO_LBOOK | OIH_J1B_NLBOOK | XFELD | CHAR | 1 | 0 | Don't bring tax amount as tax credit to legal book | ||
43 | PUR_NOTAX | OIH_J1B_PURNOTAX | XFELD | CHAR | 1 | 0 | Indicator: for this oper. no tax paid when purchasing | ||
44 | PISCOF_EXC | OIH_J1B_PICO_EXC | XFELD | CHAR | 1 | 0 | PIS/COFINS exception for reading OIH_J1B_PIS | ||
45 | PMPF_USED_ORIGIN | OIH_J1B_PMPF_USED | XFELD | CHAR | 1 | 0 | PMPF used indicator | ||
46 | PMPF_USED_DESTIN | OIH_J1B_PMPF_USED | XFELD | CHAR | 1 | 0 | PMPF used indicator | ||
47 | OIHSURCHARGE | OIH_J1B_SURCHARGE | XFELD | CHAR | 1 | 0 | Lubricants Sales # MVA Excluded |
History
Last changed by/on | SAP | 20131127 |
SAP Release Created in |