SAP ABAP Table OIH_J_1BTXST1 (Tax calc.: Sub.Trib. rules)

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_J_1BTXST1	Table Relationship Diagram
Short Description	Tax calc.: Sub.Trib. rules

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	MANDT	CLNT	3	0	Client	T000
2	LAND1	☑	LAND1	LAND1	CHAR	3	0	Country Key	T005
3	SHIPFROM	☑	J_1BTXSHPF	J_1BTXREG	CHAR	3	0	Ship from location (tax region)	J_1BTREGX
4	SHIPTO	☑	J_1BTXSHPT	J_1BTXREG	CHAR	3	0	Ship to location (tax region)	J_1BTREGX
5	OIHVTYPE	☑	OIH_J1B_VTYP	OIH_J1B_VTYP	CHAR	1	0	Vendor type (refinery/mill/other) (Brazil)
6	MATNR	☑	MATNR	MATNR	CHAR	18	0	Material Number	*
7	OIHMTXGR	☑	OIH_J1B_MTXGR	OIH_J1B_MTXGR	CHAR	4	0	Material tax group	OIH2M_J1B
8	STGRP	☑	J_1BTCST	J_1BTCST1	CHAR	3	0	Customer group for Substituiçao Tributária calculation	J_1BTXSTG
9	VALIDFROM	☑	J_1BTXDATF	DATUM_INV	CHAR	8	0	Date from which the tax rule is valid
10	VALIDTO	☐	J_1BTXDATT	DATUM_INV	CHAR	8	0	Date to which the tax rule is valid
11	SUR_TYPE	☐	J_1BTXSTT	J_1BTXSTT	NUMC	1	0	Sub.Trib. calculation rule
12	RATE	☐	J_1BTXSTPR	J_1BTXRATE	DEC	6	2	Sub.Trib. surcharge percentage rate
13	PRICE	☐	J_1BTXSTFP	J_1BTXSTFP	DEC	15	2	Sub.Trib. fixed price per unit
14	FACTOR	☐	J_1BTXSTF	DEC4_2	DEC	6	2	Number of units for Sub.Trib. calc. (price per n units)
15	UNIT	☐	J_1BTXSTU	MEINS	UNIT	3	0	Unit for Sub.Trib. calculation (price per n units)	T006
16	BASERED1	☐	J_1BTXSTB1	J_1BTXBASE	DEC	6	2	Sub.Trib. Base Reduction 1 (Federal) (in %)
17	BASERED2	☐	J_1BTXSTB2	J_1BTXBASE	DEC	6	2	Sub.Trib. Base Reduction 2 (State) (in %)
18	ICMSBASER	☐	J_1BTXSTI1	J_1BTXBASE	DEC	6	2	ICMS Reduction for Sub.Trib. (in %)
19	TXLW1	☐	J_1BTAXLW1	J_1BTAXLW1	CHAR	3	0	Tax law: ICMS	J_1BATL1
20	MINPRICE	☐	J_1BTXSTMP	J_1BTXSTFP	DEC	15	2	Minimum Price Per Item Is Basis for Substituição Tributária
21	SURCHIN	☐	J_1BTXSTSC	XFELD	CHAR	1	0	Compare Minimum Price Without Surcharge

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	OIH_J_1BTXST1	LAND1	T005	LAND1		1	CN
2	OIH_J_1BTXST1	MANDT	T000	MANDT		1	CN
3	OIH_J_1BTXST1	OIHMTXGR	OIH2M_J1B	OIHMTXGR		1	CN
4	OIH_J_1BTXST1	SHIPFROM	J_1BTREGX	TXREG		1	CN
5	OIH_J_1BTXST1	SHIPTO	J_1BTREGX	TXREG		1	CN
6	OIH_J_1BTXST1	STGRP	J_1BTXSTG	STGRP	KEY	1	CN
7	OIH_J_1BTXST1	TXLW1	J_1BATL1	TAXLAW
8	OIH_J_1BTXST1	UNIT	T006	MSEHI	REF	1	CN

History

Last changed by/on	SAP	20130529
SAP Release Created in