Table/Structure Field 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 |
|---|---|---|---|---|
| 1 | COM_TAX - COUNTRY | Tax Departure Country | SOURCE VALUE(COUNTRY) LIKE COM_TAX-COUNTRY OPTIONAL |
|
| 2 | COM_TAX - COUNTRY | Tax Departure Country | ||
| 3 | EMARA - MATKL | Material Group | ||
| 4 | EMARA - MATKL | Material Group | SOURCE VALUE(MATERIAL_GROUP) LIKE MARA-MATKL OPTIONAL |
|
| 5 | EMARC - STEUC | Control code for consumption taxes in foreign trade | SOURCE VALUE(NCM) LIKE MARC-STEUC OPTIONAL |
|
| 6 | EMARC - STEUC | Control code for consumption taxes in foreign trade | ||
| 7 | EMARC4 - STEUC | Control code for consumption taxes in foreign trade | SOURCE VALUE(NCM) LIKE MARC-STEUC OPTIONAL |
|
| 8 | EMARC4 - STEUC | Control code for consumption taxes in foreign trade | ||
| 9 | J_1BTAXJUR - STATE | Tax Region | SOURCE VALUE(STATE_FROM) LIKE J_1BTAXJUR-STATE OPTIONAL |
|
| 10 | J_1BTAXJUR - STATE | Tax Region | SOURCE VALUE(STATE_TO) LIKE J_1BTAXJUR-STATE OPTIONAL |
|
| 11 | J_1BTAXJUR - STATE | Tax Region | ||
| 12 | J_1BTXCOF - TAXLAW | COFINS Tax Law | ||
| 13 | J_1BTXGRUOP - FIELD3 | Master Data Fields for Tax Groups | ||
| 14 | J_1BTXGRUOP - GRUOP | Tax Group for Dynamic Tax Exceptions | ||
| 15 | J_1BTXGRUOP - GRUOP | Tax Group for Dynamic Tax Exceptions | SOURCE VALUE(TAX_GROUP) LIKE J_1BTXGRUOP-GRUOP |
|
| 16 | J_1BTXGRUOP - FIELD2 | Master Data Fields for Tax Groups | ||
| 17 | J_1BTXGRUOP - FIELD | Master Data Fields for Tax Groups | ||
| 18 | J_1BTXGRUOP - CALLER | Calling Application | SOURCE VALUE(CALLER) LIKE J_1BTXGRUOP-CALLER OPTIONAL |
|
| 19 | J_1BTXGRUOP - ACTIVST | Substituição Tributária Tax Group | ||
| 20 | J_1BTXGRUOP - ACTIVPI | PIS Tax Group Active | ||
| 21 | J_1BTXGRUOP - ACTIVIS | ISS Tax Group Active | ||
| 22 | J_1BTXGRUOP - ACTIVCO | COFINS Tax Group Active | ||
| 23 | J_1BTXGRUOP - ACTIVIP | IPI Tax Group Active | ||
| 24 | J_1BTXGRUOP - ACTIVIC | ICMS Tax Group Active | ||
| 25 | J_1BTXGRUOP - CALLER | Calling Application | ||
| 26 | J_1BTXIC1 - VALIDFROM | Date from which the tax rule is valid | SOURCE VALUE(DATE) LIKE J_1BTXIC1-VALIDFROM OPTIONAL |
|
| 27 | J_1BTXIC1 - VALIDFROM | Date from which the tax rule is valid | ||
| 28 | J_1BTXIC3 - EXEMPT | No ICMS calculation - Other base | ||
| 29 | J_1BTXIC3 - VALUE | Dynamic Key Field | ||
| 30 | J_1BTXIC3 - TAXLAW | Tax law: ICMS | SOURCE VALUE(TAXLAW) LIKE J_1BTXIC3-TAXLAW |
|
| 31 | J_1BTXIC3 - TAXLAW | Tax law: ICMS | ||
| 32 | J_1BTXIC3 - RATE | Tax Rate | SOURCE VALUE(RATE) LIKE J_1BTXIC3-RATE |
|
| 33 | J_1BTXIC3 - RATE | Tax Rate | ||
| 34 | J_1BTXIC3 - EXEMPT | No ICMS calculation - Other base | SOURCE VALUE(EXEMPT) LIKE J_1BTXIC3-EXEMPT |
|
| 35 | J_1BTXIC3 - CONVEN100 | Product Subject to Convenio 100 | SOURCE VALUE(CONVEN100) LIKE J_1BTXIC3-CONVEN100 |
|
| 36 | J_1BTXIC3 - CONVEN100 | Product Subject to Convenio 100 | ||
| 37 | J_1BTXIC3 - BASE | Tax base (%) | SOURCE VALUE(BASE) LIKE J_1BTXIC3-BASE |
|
| 38 | J_1BTXIC3 - BASE | Tax base (%) | ||
| 39 | J_1BTXIP3 - WAERS | Currency Key | SOURCE VALUE(WAERS) LIKE J_1BTXIP3-WAERS |
|
| 40 | J_1BTXIP3 - WAERS | Currency Key | ||
| 41 | J_1BTXIP3 - UNIT | Pauta Unit | SOURCE VALUE(UNIT) LIKE J_1BTXIP3-UNIT |
|
| 42 | J_1BTXIP3 - UNIT | Pauta Unit | ||
| 43 | J_1BTXIP3 - TAXLAW | Tax law: IPI | ||
| 44 | J_1BTXIP3 - RATE | Tax Rate | ||
| 45 | J_1BTXIP3 - FACTOR | Number of units | ||
| 46 | J_1BTXIP3 - FACTOR | Number of units | SOURCE VALUE(FACTOR) LIKE J_1BTXIP3-FACTOR |
|
| 47 | J_1BTXIP3 - AMOUNT | IPI rate per unit (pauta) | ||
| 48 | J_1BTXIP3 - AMOUNT | IPI rate per unit (pauta) | SOURCE VALUE(AMOUNT) LIKE J_1BTXIP3-AMOUNT |
|
| 49 | J_1BTXIP3 - BASE | Tax base (%) | ||
| 50 | J_1BTXIP3 - EXEMPT | No IPI calculation - Other base | ||
| 51 | J_1BTXISS - TAXLAW | Tax law: ISS | ||
| 52 | J_1BTXISS - TAXRELLOC | Tax-Relevant Location For ISS (Brazil) | ||
| 53 | J_1BTXPIS - TAXLAW | PIS Tax Law | ||
| 54 | J_1BTXST3 - WAERS | Currency Key | ||
| 55 | J_1BTXST3 - UNIT | Unit for Sub.Trib. calculation (price per n units) | ||
| 56 | J_1BTXST3 - SUR_TYPE | Sub.Trib. calculation rule | SOURCE VALUE(SUR_TYPE) LIKE J_1BTXST3-SUR_TYPE |
|
| 57 | J_1BTXST3 - SUR_TYPE | Sub.Trib. calculation rule | ||
| 58 | J_1BTXST3 - STGRP | Customer group for Substituiçao Tributária calculation | SOURCE VALUE(SUB_TRIB_GROUP) LIKE J_1BTXST3-STGRP OPTIONAL |
|
| 59 | J_1BTXST3 - STGRP | Customer group for Substituiçao Tributária calculation | ||
| 60 | J_1BTXST3 - RATE | Sub.Trib. surcharge percentage rate | ||
| 61 | J_1BTXST3 - PRICE | Sub.Trib. fixed price per unit | SOURCE VALUE(PRICE) LIKE J_1BTXST3-PRICE |
|
| 62 | J_1BTXST3 - PRICE | Sub.Trib. fixed price per unit | ||
| 63 | J_1BTXST3 - MINPRICE | Minimum Price Per Item Is Basis for Substituição Tributária | ||
| 64 | J_1BTXST3 - ICMSBASER | ICMS Reduction for Sub.Trib. (in %) | SOURCE VALUE(ICMSBASER) LIKE J_1BTXST3-ICMSBASER |
|
| 65 | J_1BTXST3 - ICMSBASER | ICMS Reduction for Sub.Trib. (in %) | ||
| 66 | J_1BTXST3 - FACTOR | Number of units for Sub.Trib. calc. (price per n units) | ||
| 67 | J_1BTXST3 - BASERED2 | Sub.Trib. Base Reduction 2 (State) (in %) | SOURCE VALUE(BASERED2) LIKE J_1BTXST3-BASERED2 |
|
| 68 | J_1BTXST3 - BASERED2 | Sub.Trib. Base Reduction 2 (State) (in %) | ||
| 69 | J_1BTXST3 - BASERED1 | Sub.Trib. Base Reduction 1 (Federal) (in %) | SOURCE VALUE(BASERED1) LIKE J_1BTXST3-BASERED1 |
|
| 70 | J_1BTXST3 - BASERED1 | Sub.Trib. Base Reduction 1 (Federal) (in %) | ||
| 71 | J_1BTXST3 - MINPRICE | Minimum Price Per Item Is Basis for Substituição Tributária | SOURCE VALUE(MINPRICE) LIKE J_1BTXST3-MINPRICE |
|
| 72 | KNA1 - CITYC | City Code | SOURCE VALUE(CITY_CODE) LIKE KNA1-CITYC OPTIONAL |
|
| 73 | KNA1 - CITYC | City Code | ||
| 74 | KNA1 - KUNNR | Customer Number | ||
| 75 | KNA1 - KUNNR | Customer Number | SOURCE VALUE(CUSTOMER) LIKE KNA1-KUNNR OPTIONAL |
|
| 76 | LFA1 - LIFNR | Account Number of Vendor or Creditor | SOURCE VALUE(VENDOR) LIKE LFA1-LIFNR OPTIONAL |
|
| 77 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 78 | LFA1 - KONZS | Group key | SOURCE VALUE(GROUP_KEY) LIKE LFA1-KONZS OPTIONAL |
|
| 79 | LFA1 - BRSCH | Industry key | ||
| 80 | LFA1 - BRSCH | Industry key | SOURCE VALUE(INDUSTRY_KEY) LIKE LFA1-BRSCH OPTIONAL |
|
| 81 | LFA1 - KONZS | Group key | ||
| 82 | MARA - MATKL | Material Group | ||
| 83 | MARA - MATKL | Material Group | SOURCE VALUE(MATERIAL_GROUP) LIKE MARA-MATKL OPTIONAL |
|
| 84 | MARA - MATNR | Material Number | ||
| 85 | MARA - MATNR | Material Number | SOURCE VALUE(MATERIAL) LIKE MARA-MATNR OPTIONAL |
|
| 86 | MARC - STEUC | Control code for consumption taxes in foreign trade | SOURCE VALUE(NCM) LIKE MARC-STEUC OPTIONAL |
|
| 87 | MARC - STEUC | Control code for consumption taxes in foreign trade | ||
| 88 | SI_KNA1 - CITYC | City Code | SOURCE VALUE(CITY_CODE) LIKE KNA1-CITYC OPTIONAL |
|
| 89 | SI_KNA1 - CITYC | City Code | ||
| 90 | SI_LFA1 - BRSCH | Industry key | SOURCE VALUE(INDUSTRY_KEY) LIKE LFA1-BRSCH OPTIONAL |
|
| 91 | SI_LFA1 - BRSCH | Industry key | ||
| 92 | SI_LFA1 - KONZS | Group key | SOURCE VALUE(GROUP_KEY) LIKE LFA1-KONZS OPTIONAL |
|
| 93 | SI_LFA1 - KONZS | Group key | ||
| 94 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 95 | T007A - MWSKZ | Tax on sales/purchases code | SOURCE VALUE(MWSKZ) LIKE T007A-MWSKZ OPTIONAL |
|
| 96 | T007A - MWSKZ | Tax on sales/purchases code |