Data Element list used by SAP ABAP Function Module J_1B_READ_DYNAMIC_TABLE (Read Dynamic Tax Exception Table)
SAP ABAP Function Module 
J_1B_READ_DYNAMIC_TABLE (Read Dynamic Tax Exception Table) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 |  Data Element |
BRSCH | Industry key | SOURCE VALUE(INDUSTRY_KEY) LIKE LFA1-BRSCH OPTIONAL |
| 2 | Data Element |
BUKRS | Company Code | SOURCE REFERENCE(I_BUKRS) TYPE BUKRS |
| 3 | Data Element |
CITYC | City Code | SOURCE VALUE(CITY_CODE) LIKE KNA1-CITYC OPTIONAL |
| 4 | Data Element |
EXTWG | External material group | SOURCE VALUE(EXTWG) TYPE EXTWG OPTIONAL |
| 5 | Data Element |
J_1BCALLER | Calling Application | SOURCE VALUE(CALLER) LIKE J_1BTXGRUOP-CALLER OPTIONAL |
| 6 | Data Element |
J_1BCNAE | CNAE | SOURCE VALUE(CNAE) TYPE J_1BCNAE OPTIONAL |
| 7 | Data Element |
J_1BCOMSIZE | Company Size | SOURCE VALUE(COMSIZE) TYPE J_1BCOMSIZE OPTIONAL |
| 8 | Data Element |
J_1BCRTN | CRT Number | SOURCE VALUE(CRTN) TYPE J_1BCRTN OPTIONAL |
| 9 | Data Element |
J_1BDECREGPC | Declaration Regimen for PIS/COFINS | SOURCE VALUE(DECREGPC) TYPE J_1BDECREGPC OPTIONAL |
| 10 | Data Element |
J_1BICMSTAXPAY | ICMS Taxpayer | SOURCE VALUE(ICMSTAXPAY) TYPE J_1BICMSTAXPAY OPTIONAL |
| 11 | Data Element |
J_1BINDTYP | Industry Main Type | SOURCE VALUE(INDTYP) TYPE J_1BINDTYP OPTIONAL |
| 12 | Data Element |
J_1BLEGALNAT | Legal Nature | SOURCE VALUE(LEGALNAT) TYPE J_1BLEGALNAT OPTIONAL |
| 13 | Data Element |
J_1BMATORG | Origin of the material | SOURCE VALUE(MATERIAL_ORIG) TYPE J_1BMATORG OPTIONAL |
| 14 | Data Element |
J_1BMATUSE | Usage of the material | SOURCE VALUE(MATERIAL_USAGE) TYPE J_1BMATUSE OPTIONAL |
| 15 | Data Element |
J_1BTAXLW1 | Tax law: ICMS | SOURCE VALUE(TAXLAW) LIKE J_1BTXIC3-TAXLAW |
| 16 | Data Element |
J_1BTCST | Customer group for Substituiçao Tributária calculation | SOURCE VALUE(SUB_TRIB_GROUP) LIKE J_1BTXST3-STGRP OPTIONAL |
| 17 | Data Element |
J_1BTDT | Tax Declaration Type | SOURCE VALUE(TDT) TYPE J_1BTDT OPTIONAL |
| 18 | Data Element |
J_1BTXBASE | Tax base (%) | SOURCE VALUE(BASE) LIKE J_1BTXIC3-BASE |
| 19 | Data Element |
J_1BTXC100 | Product Subject to Convenio 100 | SOURCE VALUE(CONVEN100) LIKE J_1BTXIC3-CONVEN100 |
| 20 | Data Element |
J_1BTXDATF | Date from which the tax rule is valid | SOURCE VALUE(DATE) LIKE J_1BTXIC1-VALIDFROM OPTIONAL |
| 21 | Data Element |
J_1BTXEXIC | No ICMS calculation - Other base | SOURCE VALUE(EXEMPT) LIKE J_1BTXIC3-EXEMPT |
| 22 | Data Element |
J_1BTXGRP | Tax Group for Dynamic Tax Exceptions | SOURCE VALUE(TAX_GROUP) LIKE J_1BTXGRUOP-GRUOP |
| 23 | Data Element |
J_1BTXIPA | IPI rate per unit (pauta) | SOURCE VALUE(AMOUNT) LIKE J_1BTXIP3-AMOUNT |
| 24 | Data Element |
J_1BTXIPF | Number of units | SOURCE VALUE(FACTOR) LIKE J_1BTXIP3-FACTOR |
| 25 | Data Element |
J_1BTXIPU | Pauta Unit | SOURCE VALUE(UNIT) LIKE J_1BTXIP3-UNIT |
| 26 | Data Element |
J_1BTXJCD_PR | Tax Jurisdiction Code for Location of Service Provider | SOURCE VALUE(TXJCD_PR) TYPE J_1BTXJCD_PR OPTIONAL |
| 27 | Data Element |
J_1BTXJCD_SE | Tax Jurisdiction Code of Location Where Service Is Provided | SOURCE VALUE(TXJCD_SE) TYPE J_1BTXJCD_SE OPTIONAL |
| 28 | Data Element |
J_1BTXRATE | Tax Rate | SOURCE VALUE(RATE) LIKE J_1BTXIC3-RATE |
| 29 | Data Element |
J_1BTXREG | Tax Region | SOURCE VALUE(STATE_FROM) LIKE J_1BTAXJUR-STATE OPTIONAL |
| 30 | Data Element |
J_1BTXREG | Tax Region | SOURCE VALUE(STATE_TO) LIKE J_1BTAXJUR-STATE OPTIONAL |
| 31 | Data Element |
J_1BTXSTB1 | Sub.Trib. Base Reduction 1 (Federal) (in %) | SOURCE VALUE(BASERED1) LIKE J_1BTXST3-BASERED1 |
| 32 | Data Element |
J_1BTXSTB2 | Sub.Trib. Base Reduction 2 (State) (in %) | SOURCE VALUE(BASERED2) LIKE J_1BTXST3-BASERED2 |
| 33 | Data Element |
J_1BTXSTFP | Sub.Trib. fixed price per unit | SOURCE VALUE(PRICE) LIKE J_1BTXST3-PRICE |
| 34 | Data Element |
J_1BTXSTI1 | ICMS Reduction for Sub.Trib. (in %) | SOURCE VALUE(ICMSBASER) LIKE J_1BTXST3-ICMSBASER |
| 35 | Data Element |
J_1BTXSTMP | Minimum Price Per Item Is Basis for Substituição Tributária | SOURCE VALUE(MINPRICE) LIKE J_1BTXST3-MINPRICE |
| 36 | Data Element |
J_1BTXSTT | Sub.Trib. calculation rule | SOURCE VALUE(SUR_TYPE) LIKE J_1BTXST3-SUR_TYPE |
| 37 | Data Element |
KONZS | Group key | SOURCE VALUE(GROUP_KEY) LIKE LFA1-KONZS OPTIONAL |
| 38 | Data Element |
KUNNR | Customer Number | SOURCE VALUE(CUSTOMER) LIKE KNA1-KUNNR OPTIONAL |
| 39 | Data Element |
LANDTX | Tax Departure Country | SOURCE VALUE(COUNTRY) LIKE COM_TAX-COUNTRY OPTIONAL |
| 40 | Data Element |
LIFNR | Account Number of Vendor or Creditor | SOURCE VALUE(VENDOR) LIKE LFA1-LIFNR OPTIONAL |
| 41 | Data Element |
MATKL | Material Group | SOURCE VALUE(MATERIAL_GROUP) LIKE MARA-MATKL OPTIONAL |
| 42 | Data Element |
MATNR | Material Number | SOURCE VALUE(MATERIAL) LIKE MARA-MATNR OPTIONAL |
| 43 | Data Element |
MWSKZ | Tax on sales/purchases code | SOURCE VALUE(MWSKZ) LIKE T007A-MWSKZ OPTIONAL |
| 44 | Data Element |
PRODH_D | Product Hierarchy | SOURCE VALUE(PRDHA) TYPE PRODH_D OPTIONAL |
| 45 | Data Element |
STEUC | Control code for consumption taxes in foreign trade | SOURCE VALUE(NCM) LIKE MARC-STEUC OPTIONAL |
| 46 | Data Element |
WAERS | Currency Key | SOURCE VALUE(WAERS) LIKE J_1BTXIP3-WAERS |
| 47 | Data Element |
WERKS_D | Plant | SOURCE REFERENCE(I_WERKS) TYPE WERKS_D |
| 48 | Data Element |
XFELD | Checkbox | SOURCE VALUE(COFINS) TYPE XFELD OPTIONAL |
| 49 | Data Element |
XFELD | Checkbox | SOURCE VALUE(PIS) TYPE XFELD OPTIONAL |
| 50 | Data Element |
XFELD | Checkbox | SOURCE VALUE(SUB_TRIB) TYPE XFELD OPTIONAL |
| 51 | Data Element |
XFELD | Checkbox | SOURCE VALUE(IPI) TYPE XFELD OPTIONAL |
| 52 | Data Element |
XFELD | Checkbox | SOURCE VALUE(ISS) TYPE XFELD OPTIONAL |
| 53 | Data Element |
XFELD | Checkbox | SOURCE VALUE(ICMS) TYPE XFELD OPTIONAL |
