Data Element list used by SAP ABAP Class CL_TAX_CALC_BR (Tax Calculation Brazil)
SAP ABAP Class
CL_TAX_CALC_BR (Tax Calculation Brazil) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CHAR1 | Single-Character Flag | ||
| 2 | CHAR2 | Version Number Component | ||
| 3 | CHAR2 | Version Number Component | ||
| 4 | CHAR3 | 3-Byte field | ||
| 5 | J_1BAMOUNT4DEC | Rate Per Unit (Pauta) with 4 Decimal Places | ||
| 6 | J_1BAMOUNT4DEC | Rate Per Unit (Pauta) with 4 Decimal Places | ||
| 7 | J_1BBASE | Base amount | ||
| 8 | J_1BISSWT | Post ISS As Withholding Tax | ||
| 9 | J_1BSDKTYP | SD: Transfer rules: Pricing to Nota Fiscal | ||
| 10 | J_1BTAXGRP | Tax group | ||
| 11 | J_1BTAXGRP | Tax group | ||
| 12 | J_1BTAXLW1 | Tax law: ICMS | ||
| 13 | J_1BTAXLW2 | Tax law: IPI | ||
| 14 | J_1BTAXLW3 | Tax law: ISS | ||
| 15 | J_1BTAXRELLOC | Tax-Relevant Location For ISS (Brazil) | ||
| 16 | J_1BTAXRELLOC | Tax-Relevant Location For ISS (Brazil) | ||
| 17 | J_1BTXCODE | Internal Code for Tax Conditions | ||
| 18 | J_1BTXCODE | Internal Code for Tax Conditions | ||
| 19 | J_1BTXSTF | Number of units for Sub.Trib. calc. (price per n units) | ||
| 20 | J_1BTXSTMP | Minimum Price Per Item Is Basis for Substituição Tributária | ||
| 21 | J_1BTXSTT | Sub.Trib. calculation rule | ||
| 22 | KALSM_D | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 23 | KAPPL | Application | ||
| 24 | KAWRT | Condition Basis | ||
| 25 | KAWRT | Condition Basis | ||
| 26 | KAWRT | Condition Basis | ||
| 27 | KBETR | Rate (condition amount or percentage) | ||
| 28 | KOLNR | Access Sequence - Access Number | ||
| 29 | KOLNR | Access Sequence - Access Number | ||
| 30 | KOLNR | Access Sequence - Access Number | ||
| 31 | KSCHA | Condition Type | ||
| 32 | KSCHL | Condition Type | ||
| 33 | KWERT | Condition Value | ||
| 34 | KWERT | Condition Value | ||
| 35 | STUNR | Level Number | ||
| 36 | WAERK | SD document currency | ||
| 37 | XFELD | Checkbox | ||
| 38 | XFELD | Checkbox | ||
| 39 | XFELD | Checkbox | ||
| 40 | XFELD | Checkbox |