Table/Structure Field list used by SAP ABAP Function Module J_1B_SD_TAXLAW (Tax Law Determination in SD)
SAP ABAP Function Module 
J_1B_SD_TAXLAW (Tax Law Determination in SD) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
EMARA - MATKL | Material Group | SOURCE VALUE(MATERIAL_GROUP) TYPE MARA-MATKL |
| 2 | Table/Structure Field |
EMARA - MATKL | Material Group | |
| 3 | Table/Structure Field |
EMARC - STEUC | Control code for consumption taxes in foreign trade | |
| 4 | Table/Structure Field |
EMARC4 - STEUC | Control code for consumption taxes in foreign trade | |
| 5 | Table/Structure Field |
J_1BBRANCH - BRANCH | Business Place | |
| 6 | Table/Structure Field |
J_1BBRANCH - BRANCH | Business Place | SOURCE VALUE(BRANCH) LIKE J_1BBRANCH-BRANCH |
| 7 | Table/Structure Field |
J_1BSDICA - TAXLW5 | PIS Tax Law | |
| 8 | Table/Structure Field |
J_1BSDICA - TAXLW4 | COFINS Tax Law | |
| 9 | Table/Structure Field |
J_1BSDICA - TAXLW3 | Tax law: ISS | |
| 10 | Table/Structure Field |
J_1BSDICA - TAXLW2 | Tax law: IPI | SOURCE VALUE(TAXLW2) TYPE J_1BSDICA-TAXLW2 |
| 11 | Table/Structure Field |
J_1BSDICA - TAXLW2 | Tax law: IPI | |
| 12 | Table/Structure Field |
J_1BSDICA - TAXLW1 | Tax law: ICMS | SOURCE VALUE(TAXLW1) TYPE J_1BSDICA-TAXLW1 |
| 13 | Table/Structure Field |
J_1BSDICA - TAXLW1 | Tax law: ICMS | |
| 14 | Table/Structure Field |
J_1BTXIC1 - VALIDFROM | Date from which the tax rule is valid | |
| 15 | Table/Structure Field |
J_1BTXLAWSEQ - SOURCE | Source for Tax law Determination | |
| 16 | Table/Structure Field |
J_1BTXSDC - ISS | SD tax code: Calculate ISS | |
| 17 | Table/Structure Field |
J_1BTXSDC - ISS | SD tax code: Calculate ISS | SOURCE VALUE(ISS) LIKE J_1BTXSDC-ISS OPTIONAL |
| 18 | Table/Structure Field |
KNA1 - ADRNR | Address | SOURCE VALUE(ADRNR) TYPE KNA1-ADRNR OPTIONAL |
| 19 | Table/Structure Field |
KNA1 - TXLW2 | Tax law: IPI | |
| 20 | Table/Structure Field |
KNA1 - TXLW1 | Tax law: ICMS | |
| 21 | Table/Structure Field |
KNA1 - TXJCD | Tax Jurisdiction | |
| 22 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | SOURCE VALUE(CUSTOMER) TYPE KNA1-KUNNR |
| 23 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 24 | Table/Structure Field |
KNA1 - KONZS | Group key | |
| 25 | Table/Structure Field |
KNA1 - CITYC | City Code | |
| 26 | Table/Structure Field |
KNA1 - BRSCH | Industry key | |
| 27 | Table/Structure Field |
KNA1 - ADRNR | Address | |
| 28 | Table/Structure Field |
KOMK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 29 | Table/Structure Field |
KOMK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | SOURCE REFERENCE(KALSM) LIKE KOMK-KALSM OPTIONAL |
| 30 | Table/Structure Field |
KOMK - TXJCD | Tax Jurisdiction | SOURCE REFERENCE(TXJCD_WK) LIKE KOMK-TXJCD OPTIONAL |
| 31 | Table/Structure Field |
KOMK - TXJCD | Tax Jurisdiction | |
| 32 | Table/Structure Field |
KOMK_KEY_UC - TXJCD | Tax Jurisdiction | SOURCE REFERENCE(TXJCD_WK) LIKE KOMK-TXJCD OPTIONAL |
| 33 | Table/Structure Field |
KOMK_KEY_UC - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | SOURCE REFERENCE(KALSM) LIKE KOMK-KALSM OPTIONAL |
| 34 | Table/Structure Field |
KOMK_KEY_UC - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 35 | Table/Structure Field |
KOMK_KEY_UC - TXJCD | Tax Jurisdiction | |
| 36 | Table/Structure Field |
LIKP - VBELN | Delivery | |
| 37 | Table/Structure Field |
LIKP - VBTYP | SD document category | |
| 38 | Table/Structure Field |
MARA - MATKL | Material Group | |
| 39 | Table/Structure Field |
MARA - MATKL | Material Group | SOURCE VALUE(MATERIAL_GROUP) TYPE MARA-MATKL |
| 40 | Table/Structure Field |
MARA - MATNR | Material Number | SOURCE VALUE(MATERIAL) TYPE MARA-MATNR |
| 41 | Table/Structure Field |
MARA - MATNR | Material Number | |
| 42 | Table/Structure Field |
MARC - STEUC | Control code for consumption taxes in foreign trade | |
| 43 | Table/Structure Field |
SADR - LAND1 | Country Key | |
| 44 | Table/Structure Field |
SI_KNA1 - BRSCH | Industry key | |
| 45 | Table/Structure Field |
SI_KNA1 - CITYC | City Code | |
| 46 | Table/Structure Field |
SI_KNA1 - KONZS | Group key | |
| 47 | Table/Structure Field |
SI_KNA1 - TXJCD | Tax Jurisdiction | |
| 48 | Table/Structure Field |
SI_KNA1 - TXLW1 | Tax law: ICMS | |
| 49 | Table/Structure Field |
SI_KNA1 - TXLW2 | Tax law: IPI | |
| 50 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 51 | Table/Structure Field |
T001 - TXJCD | Jurisdiction for tax calculation - tax jurisdiction code | |
| 52 | Table/Structure Field |
T007A - MWSKZ | Tax on sales/purchases code | SOURCE VALUE(MWSKZ) TYPE T007A-MWSKZ |
| 53 | Table/Structure Field |
T007A - MWSKZ | Tax on sales/purchases code | |
| 54 | Table/Structure Field |
VBADR - CITYC | City Code | |
| 55 | Table/Structure Field |
VBADR - TXJCD | Tax Jurisdiction | |
| 56 | Table/Structure Field |
VBAK - AUART | Sales Document Type | |
| 57 | Table/Structure Field |
VBAK - AUART | Sales Document Type | SOURCE VALUE(ORDERTYPE) TYPE VBAK-AUART |
| 58 | Table/Structure Field |
VBAK - BUKRS_VF | Company code to be billed | SOURCE VALUE(COMPANY) LIKE VBAK-BUKRS_VF |
| 59 | Table/Structure Field |
VBAK - BUKRS_VF | Company code to be billed | |
| 60 | Table/Structure Field |
VBAK - VBELN | Sales Document | |
| 61 | Table/Structure Field |
VBAK - VBTYP | SD document category | |
| 62 | Table/Structure Field |
VBAP - PSTYV | Sales document item category | |
| 63 | Table/Structure Field |
VBAP - PSTYV | Sales document item category | SOURCE VALUE(ITEMCATEGORY) TYPE VBAP-PSTYV |
| 64 | Table/Structure Field |
VBAP - WERKS | Plant (Own or External) | |
| 65 | Table/Structure Field |
VBAP - WERKS | Plant (Own or External) | SOURCE VALUE(PLANT) LIKE VBAP-WERKS |
