Table/Structure Field list used by SAP ABAP Function Module J_1BCALCULATE_TAXES (Brazil: Taxes: Calculation of tax amounts)
SAP ABAP Function Module 
J_1BCALCULATE_TAXES (Brazil: Taxes: Calculation of tax amounts) is using
-
Class (1)
-
Data Element (16)
-
Table/Structure Field (315)
-
Function Module (15)
-
Message Number (1)
-
Table (51)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
ASMD - ASNUM | Activity Number | |
| 2 | Table/Structure Field |
COM_TAX - AMOUNT | Tax base amount | |
| 3 | Table/Structure Field |
COM_TAX - APAR_IND | Indicator for A/P or A/R | |
| 4 | Table/Structure Field |
COM_TAX - COMP_CODE | Company Code | |
| 5 | Table/Structure Field |
COM_TAX - COUNTRY | Tax Departure Country | |
| 6 | Table/Structure Field |
COM_TAX - CURRENCY | Currency Key | |
| 7 | Table/Structure Field |
COM_TAX - CURR_DEC | Number of decimal places for currency (characters) | |
| 8 | Table/Structure Field |
COM_TAX - MATNR | Material number with 18 characters | |
| 9 | Table/Structure Field |
COM_TAX - QUANTITY | Quantity | |
| 10 | Table/Structure Field |
COM_TAX - TAXPCT1 | Level n tax rate | |
| 11 | Table/Structure Field |
COM_TAX - TAXPCT2 | Level n tax rate | |
| 12 | Table/Structure Field |
COM_TAX - TAXPCT3 | Level n tax rate | |
| 13 | Table/Structure Field |
COM_TAX - TAXPCT4 | Level n tax rate | |
| 14 | Table/Structure Field |
COM_TAX - TAXPCT5 | Level n tax rate | |
| 15 | Table/Structure Field |
COM_TAX - TAXPCT6 | Level n tax rate | |
| 16 | Table/Structure Field |
COM_TAX - TAXPCT7 | Level n tax rate | |
| 17 | Table/Structure Field |
COM_TAX - TAXPCT8 | Level n tax rate | |
| 18 | Table/Structure Field |
COM_TAX - TAXPCT9 | Level n tax rate | |
| 19 | Table/Structure Field |
COM_TAX - TAX_DATE | Date in CHAR format | |
| 20 | Table/Structure Field |
COM_TAX - TXJCD_POO | Tax Jurisdiction | |
| 21 | Table/Structure Field |
COM_TAX - TXJCD_SF | Tax Jurisdiction | |
| 22 | Table/Structure Field |
COM_TAX - TXJCD_ST | Tax Jurisdiction | |
| 23 | Table/Structure Field |
COM_TAX - UNIT | Unit | |
| 24 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 25 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | |
| 26 | Table/Structure Field |
EMARC - STEUC | Control code for consumption taxes in foreign trade | |
| 27 | Table/Structure Field |
EMARC4 - STEUC | Control code for consumption taxes in foreign trade | |
| 28 | Table/Structure Field |
J_1BAA - SHIPFROM | Sending Tax Jurisdiction | |
| 29 | Table/Structure Field |
J_1BAJ - TAXGRP | Tax group | |
| 30 | Table/Structure Field |
J_1BAJ - TAXTYP | Tax Type | |
| 31 | Table/Structure Field |
J_1BIVTAX - BUZEI | Number of Line Item Within Accounting Document | |
| 32 | Table/Structure Field |
J_1BIVTAX - DCTYP | Document type | |
| 33 | Table/Structure Field |
J_1BIVTAX - IPICONTRIBUTOR | IPI contributor | |
| 34 | Table/Structure Field |
J_1BIVTAX - J_1BMATUSE | Usage of the material | |
| 35 | Table/Structure Field |
J_1BIVTAX - J_1BNBM | Control code for consumption taxes in foreign trade | |
| 36 | Table/Structure Field |
J_1BIVTAX - J_1BNETDIS | Net discount value in document currency | |
| 37 | Table/Structure Field |
J_1BIVTAX - J_1BSUBBASE | Base value modification for substituiçao tributária | |
| 38 | Table/Structure Field |
J_1BIVTAX - J_1BSUBVAL | Freight value for substitucao tributaria | |
| 39 | Table/Structure Field |
J_1BIVTAX - LOC_SE | Tax Jurisdiction | |
| 40 | Table/Structure Field |
J_1BIVTAX - MATKL | Material Group | |
| 41 | Table/Structure Field |
J_1BIVTAX - ORIGDATE | Date | |
| 42 | Table/Structure Field |
J_1BIVTAX - SRVNR | Activity Number | |
| 43 | Table/Structure Field |
J_1BMAPTABTAX - BUZEI_BSEG | Number of Line Item Within Accounting Document | |
| 44 | Table/Structure Field |
J_1BMAPTABTAX - BUZEI_TAXLINE | Number of Line Item Within Accounting Document | |
| 45 | Table/Structure Field |
J_1BNFLIN - NBM | Control code for consumption taxes in foreign trade | |
| 46 | Table/Structure Field |
J_1BNFSTX - TAX_DIFFERENCE | Tax difference used for NF item calculation (PIS/COFINS) | |
| 47 | Table/Structure Field |
J_1BPISCOF_BASE - BASE_NUMBER | Base Classification for Tax Calculation | |
| 48 | Table/Structure Field |
J_1BPISCOF_BASE - FIELD_CLASSICAL | Variable in Classical Tax Calc. for Configurable Tax Base | |
| 49 | Table/Structure Field |
J_1BPISCOF_BASE - SIGN | Sign for Calculation of Configurable Tax Base | |
| 50 | Table/Structure Field |
J_1BPOTAX - DOCTYP | Document type | |
| 51 | Table/Structure Field |
J_1BPOTAX - IPICONTRIBUTOR | IPI contributor | |
| 52 | Table/Structure Field |
J_1BPOTAX - J_1BNBM | Control code for consumption taxes in foreign trade | |
| 53 | Table/Structure Field |
J_1BPOTAX - J_1BSUBBASE | Base value modification for substituiçao tributária | |
| 54 | Table/Structure Field |
J_1BPOTAX - J_1BSUBVAL | Freight value for substitucao tributaria | |
| 55 | Table/Structure Field |
J_1BPOTAX - KPOSN | Condition Item Number | |
| 56 | Table/Structure Field |
J_1BPOTAX - LOC_SE | Tax Jurisdiction | |
| 57 | Table/Structure Field |
J_1BPOTAX - MTUSE | Usage of the material | |
| 58 | Table/Structure Field |
J_1BPOTAX - NETDIS | Net discount value in document currency | |
| 59 | Table/Structure Field |
J_1BPOTAX_SRV - INTROW | Line Number | |
| 60 | Table/Structure Field |
J_1BPOTAX_SRV - KPOSN | Condition Item Number | |
| 61 | Table/Structure Field |
J_1BPOTAX_SRV - LOC_SE | Tax Jurisdiction | |
| 62 | Table/Structure Field |
J_1BPOTAX_SRV - SRVNR | Activity Number | |
| 63 | Table/Structure Field |
J_1BPOTAX_SRV - TAX_TARIFF_CODE | Control code for consumption taxes in foreign trade | |
| 64 | Table/Structure Field |
J_1BSDKON0 - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 65 | Table/Structure Field |
J_1BSDKON0 - KAPPL | Application | |
| 66 | Table/Structure Field |
J_1BSDKON0 - KSCHL | Condition Type | |
| 67 | Table/Structure Field |
J_1BSDKON0 - KVEWE | Usage of the Condition Table | |
| 68 | Table/Structure Field |
J_1BSDKON0 - STBASEMOD | Sub.Trib. base value modification | |
| 69 | Table/Structure Field |
J_1BTABTAX - BUZEI_RBCO | Number of Line Item Within Accounting Document | |
| 70 | Table/Structure Field |
J_1BTABTAX - BUZEI_RSEG | Number of Line Item Within Accounting Document | |
| 71 | Table/Structure Field |
J_1BTAXJUR - STATE | Tax Region | |
| 72 | Table/Structure Field |
J_1BTXCALC - ICMS_BASE | Base amount | |
| 73 | Table/Structure Field |
J_1BTXCALC - ICMS_RATE | Tax Rate | |
| 74 | Table/Structure Field |
J_1BTXCALC - ICMS_VAL | Tax value | |
| 75 | Table/Structure Field |
J_1BTXCALC - ISS_BASE | Base amount | |
| 76 | Table/Structure Field |
J_1BTXCALC - ISS_RATE | Tax Rate | |
| 77 | Table/Structure Field |
J_1BTXCALC - ISS_VAL | Tax value | |
| 78 | Table/Structure Field |
J_1BTXCALC - ONLY_TAX | Checkbox | |
| 79 | Table/Structure Field |
J_1BTXCI1 - BASE | Tax base (%) | |
| 80 | Table/Structure Field |
J_1BTXCI1 - EXEMPT | Tax exemption for Complement of ICMS | |
| 81 | Table/Structure Field |
J_1BTXCI1 - LAND1 | Country Key | |
| 82 | Table/Structure Field |
J_1BTXCI1 - MATNR | Material Number | |
| 83 | Table/Structure Field |
J_1BTXCI1 - SHIPTO | Ship to location (tax region) | |
| 84 | Table/Structure Field |
J_1BTXCI1 - VALIDFROM | Date from which the tax rule is valid | |
| 85 | Table/Structure Field |
J_1BTXCI1 - VALIDTO | Date to which the tax rule is valid | |
| 86 | Table/Structure Field |
J_1BTXCOF - AMOUNT | COFINS Rate Per Unit (Pauta) | |
| 87 | Table/Structure Field |
J_1BTXCOF - AMOUNT4DEC | Rate Per Unit (Pauta) with 4 Decimal Places | |
| 88 | Table/Structure Field |
J_1BTXCOF - BASE | Tax base (%) | |
| 89 | Table/Structure Field |
J_1BTXCOF - FACTOR | COFINS Number of Units | |
| 90 | Table/Structure Field |
J_1BTXCOF - RATE | Tax Rate | |
| 91 | Table/Structure Field |
J_1BTXCOF - RATE4DEC | Tax Rate with 4 Decimal Places | |
| 92 | Table/Structure Field |
J_1BTXCOF - UNIT | COFINS Pauta Unit | |
| 93 | Table/Structure Field |
J_1BTXCOF - WAERS | Currency Key | |
| 94 | Table/Structure Field |
J_1BTXDATA - BASE | Base amount | |
| 95 | Table/Structure Field |
J_1BTXDATA - OTHBAS | Other base amount | |
| 96 | Table/Structure Field |
J_1BTXDATA - PAUTA_BASE | Pauta Base Four Decimals | |
| 97 | Table/Structure Field |
J_1BTXDATA - SRATE | Sub.Trib. surcharge percentage rate | |
| 98 | Table/Structure Field |
J_1BTXDATA - TAXTYP | Tax Type | |
| 99 | Table/Structure Field |
J_1BTXDATA - TAXVAL | Tax value | |
| 100 | Table/Structure Field |
J_1BTXDATA - TAX_DIFFERENCE | Tax difference used for NF item calculation (PIS/COFINS) | |
| 101 | Table/Structure Field |
J_1BTXDEF - RATE | Tax Rate | |
| 102 | Table/Structure Field |
J_1BTXDEF - TAX | Tax types for default rates | |
| 103 | Table/Structure Field |
J_1BTXGRUOP - CALLER | Calling Application | |
| 104 | Table/Structure Field |
J_1BTXGRUOP - GRUOP | Tax Group for Dynamic Tax Exceptions | |
| 105 | Table/Structure Field |
J_1BTXIC1 - RATE | Tax Rate | |
| 106 | Table/Structure Field |
J_1BTXIC1 - RATE_F | Tax Rate for ICMS on Freight (%) | |
| 107 | Table/Structure Field |
J_1BTXIC1 - VALIDFROM | Date from which the tax rule is valid | |
| 108 | Table/Structure Field |
J_1BTXIC2 - BASE | Tax base (%) | |
| 109 | Table/Structure Field |
J_1BTXIC2 - CONVEN100 | Product Subject to Convenio 100 | |
| 110 | Table/Structure Field |
J_1BTXIC2 - EXEMPT | No ICMS calculation - Other base | |
| 111 | Table/Structure Field |
J_1BTXIP1 - AMOUNT | IPI rate per unit (pauta) | |
| 112 | Table/Structure Field |
J_1BTXIP1 - BASE | Tax base (%) | |
| 113 | Table/Structure Field |
J_1BTXIP1 - EXEMPT | No IPI calculation - Other base | |
| 114 | Table/Structure Field |
J_1BTXIP1 - FACTOR | Number of units | |
| 115 | Table/Structure Field |
J_1BTXIP1 - RATE | Tax Rate | |
| 116 | Table/Structure Field |
J_1BTXIP1 - UNIT | Pauta Unit | |
| 117 | Table/Structure Field |
J_1BTXIS1 - MATNR | Material Number | |
| 118 | Table/Structure Field |
J_1BTXIS1 - RATE | Tax Rate | |
| 119 | Table/Structure Field |
J_1BTXIS1 - VALIDFROM | Date from which the tax rule is valid | |
| 120 | Table/Structure Field |
J_1BTXIS3 - RATE | Tax Rate | |
| 121 | Table/Structure Field |
J_1BTXISS - BASE | Tax base (%) | |
| 122 | Table/Structure Field |
J_1BTXISS - MINVAL_WT | Minimum Value for ISS Withholding Tax | |
| 123 | Table/Structure Field |
J_1BTXISS - RATE | Tax Rate | |
| 124 | Table/Structure Field |
J_1BTXISS - TAXLAW | Tax law: ISS | |
| 125 | Table/Structure Field |
J_1BTXISS - TAXRELLOC | Tax-Relevant Location For ISS (Brazil) | |
| 126 | Table/Structure Field |
J_1BTXISS - WAERS | Currency Key | |
| 127 | Table/Structure Field |
J_1BTXISS - WITHHOLD | Post ISS As Withholding Tax | |
| 128 | Table/Structure Field |
J_1BTXLAWS - BUZEI | Number of Line Item Within Accounting Document | |
| 129 | Table/Structure Field |
J_1BTXLAWS - COFLAW | COFINS Tax Law | |
| 130 | Table/Structure Field |
J_1BTXLAWS - ICMSLAW | Tax law: ICMS | |
| 131 | Table/Structure Field |
J_1BTXLAWS - IPILAW | Tax law: IPI | |
| 132 | Table/Structure Field |
J_1BTXLAWS - KNUMV | Number of the document condition | |
| 133 | Table/Structure Field |
J_1BTXLAWS - KPOSN | Condition Item Number | |
| 134 | Table/Structure Field |
J_1BTXLAWS - PISLAW | PIS Tax Law | |
| 135 | Table/Structure Field |
J_1BTXPIS - AMOUNT | COFINS Rate Per Unit (Pauta) | |
| 136 | Table/Structure Field |
J_1BTXPIS - AMOUNT4DEC | Rate Per Unit (Pauta) with 4 Decimal Places | |
| 137 | Table/Structure Field |
J_1BTXPIS - BASE | Tax base (%) | |
| 138 | Table/Structure Field |
J_1BTXPIS - FACTOR | COFINS Number of Units | |
| 139 | Table/Structure Field |
J_1BTXPIS - RATE | Tax Rate | |
| 140 | Table/Structure Field |
J_1BTXPIS - RATE4DEC | Tax Rate with 4 Decimal Places | |
| 141 | Table/Structure Field |
J_1BTXPIS - UNIT | COFINS Pauta Unit | |
| 142 | Table/Structure Field |
J_1BTXPIS - WAERS | Currency Key | |
| 143 | Table/Structure Field |
J_1BTXSDC - COFINS | SD tax code: Calculate PIS | |
| 144 | Table/Structure Field |
J_1BTXSDC - CUSTUSAGE | SD tax code: Usage | |
| 145 | Table/Structure Field |
J_1BTXSDC - ICMS | SD tax code: Calculate ICMS | |
| 146 | Table/Structure Field |
J_1BTXSDC - ICMS_EX | ICMS Stored as "Exempt" Instead of "Other Basis" | |
| 147 | Table/Structure Field |
J_1BTXSDC - ICMS_FR | SD tax code: Calculate ICMS on freight | |
| 148 | Table/Structure Field |
J_1BTXSDC - ICMS_FS | SD tax code: Calculate ICMS Sub.Trib. on freight | |
| 149 | Table/Structure Field |
J_1BTXSDC - IPI | SD tax code: Calculate IPI | |
| 150 | Table/Structure Field |
J_1BTXSDC - IPI_EX | IPI Stored as "Exempt" Instead of "Other Basis" | |
| 151 | Table/Structure Field |
J_1BTXSDC - ISS | SD tax code: Calculate ISS | |
| 152 | Table/Structure Field |
J_1BTXSDC - PIS | SD tax code: Calculate PIS | |
| 153 | Table/Structure Field |
J_1BTXSDC - SUBTRIB | SD tax code: Calculate Sub.Trib. | |
| 154 | Table/Structure Field |
J_1BTXSDC - TAXCODE | SD tax code | |
| 155 | Table/Structure Field |
J_1BTXSDC - WHT | SD tax code: Calculate PIS | |
| 156 | Table/Structure Field |
J_1BTXST1 - BASERED1 | Sub.Trib. Base Reduction 1 (Federal) (in %) | |
| 157 | Table/Structure Field |
J_1BTXST1 - BASERED2 | Sub.Trib. Base Reduction 2 (State) (in %) | |
| 158 | Table/Structure Field |
J_1BTXST1 - FACTOR | Number of units for Sub.Trib. calc. (price per n units) | |
| 159 | Table/Structure Field |
J_1BTXST1 - ICMSBASER | ICMS Reduction for Sub.Trib. (in %) | |
| 160 | Table/Structure Field |
J_1BTXST1 - LAND1 | Country Key | |
| 161 | Table/Structure Field |
J_1BTXST1 - MATNR | Material Number | |
| 162 | Table/Structure Field |
J_1BTXST1 - MINFACT | Sub.Trib. Percentage to be Applied on Minimum Price | |
| 163 | Table/Structure Field |
J_1BTXST1 - MINPRICE | Minimum Price Per Item Is Basis for Substituição Tributária | |
| 164 | Table/Structure Field |
J_1BTXST1 - PRICE | Sub.Trib. fixed price per unit | |
| 165 | Table/Structure Field |
J_1BTXST1 - RATE | Sub.Trib. surcharge percentage rate | |
| 166 | Table/Structure Field |
J_1BTXST1 - SHIPFROM | Ship from location (tax region) | |
| 167 | Table/Structure Field |
J_1BTXST1 - SHIPTO | Ship to location (tax region) | |
| 168 | Table/Structure Field |
J_1BTXST1 - STGRP | Customer group for Substituiçao Tributária calculation | |
| 169 | Table/Structure Field |
J_1BTXST1 - SURCHIN | Compare Minimum Price Without Surcharge | |
| 170 | Table/Structure Field |
J_1BTXST1 - SUR_TYPE | Sub.Trib. calculation rule | |
| 171 | Table/Structure Field |
J_1BTXST1 - UNIT | Unit for Sub.Trib. calculation (price per n units) | |
| 172 | Table/Structure Field |
J_1BTXST1 - VALIDFROM | Date from which the tax rule is valid | |
| 173 | Table/Structure Field |
J_1BTXST1 - VALIDTO | Date to which the tax rule is valid | |
| 174 | Table/Structure Field |
J_1BTXST2 - LAND1 | Country Key | |
| 175 | Table/Structure Field |
J_1BTXST2 - SHIPFROM | Ship from location (tax region) | |
| 176 | Table/Structure Field |
J_1BTXST2 - SHIPTO | Ship to location (tax region) | |
| 177 | Table/Structure Field |
J_1BTXST2 - STGRP | Customer group for Substituiçao Tributária calculation | |
| 178 | Table/Structure Field |
J_1BTXST2 - VALIDFROM | Date from which the tax rule is valid | |
| 179 | Table/Structure Field |
J_1BTXST2 - VALIDTO | Date to which the tax rule is valid | |
| 180 | Table/Structure Field |
J_1BTXSTG - EXEMPT | Customer group is Sub.Trib. exempt | |
| 181 | Table/Structure Field |
J_1BTXSTG - STGRP | Customer group for Substituiçao Tributária calculation | |
| 182 | Table/Structure Field |
J_1BTXWITH - COLL_COFINS | Official Withholding Tax Collection Code - COFINS | |
| 183 | Table/Structure Field |
J_1BTXWITH - COLL_CSLL | Official Withholding Tax Collection Code - CSLL | |
| 184 | Table/Structure Field |
J_1BTXWITH - COLL_GEN | Official Withholding Tax Collection Code - General | |
| 185 | Table/Structure Field |
J_1BTXWITH - COLL_IR | Official Withholding Tax Collection Code - IR | |
| 186 | Table/Structure Field |
J_1BTXWITH - COLL_PIS | Official Withholding Tax Collection Code - PIS | |
| 187 | Table/Structure Field |
J_1BTXWITH - J_1BWHTACC_RB | Origin of Real Withholding Tax Calculation Base | |
| 188 | Table/Structure Field |
J_1BTXWITH - RATE_COFINS | COFINS Withholding Tax Rate | |
| 189 | Table/Structure Field |
J_1BTXWITH - RATE_CSLL | CSLL Withholding Tax Rate | |
| 190 | Table/Structure Field |
J_1BTXWITH - RATE_GEN | General Withholding Tax Rate (PIS+COFINS+CSLL+IR) | |
| 191 | Table/Structure Field |
J_1BTXWITH - RATE_IR | IR Withholding Tax Rate | |
| 192 | Table/Structure Field |
J_1BTXWITH - RATE_PIS | PIS Withholding Tax Rate | |
| 193 | Table/Structure Field |
KNA1 - BRSCH | Industry key | |
| 194 | Table/Structure Field |
KNA1 - CITYC | City Code | |
| 195 | Table/Structure Field |
KNA1 - KONZS | Group key | |
| 196 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 197 | Table/Structure Field |
KNA1 - TXLW1 | Tax law: ICMS | |
| 198 | Table/Structure Field |
KNA1 - TXLW2 | Tax law: IPI | |
| 199 | Table/Structure Field |
KNA1 - XICMS | Customer is ICMS-exempt | |
| 200 | Table/Structure Field |
KNA1 - XSUBT | Customer group for Substituiçao Tributária calculation | |
| 201 | Table/Structure Field |
KNA1 - XXIPI | Customer is IPI-exempt | |
| 202 | Table/Structure Field |
KOMK - CNAE | CNAE | |
| 203 | Table/Structure Field |
KOMK - COMSIZE | Company Size | |
| 204 | Table/Structure Field |
KOMK - CRTN | CRT Number | |
| 205 | Table/Structure Field |
KOMK - DECREGPC | Declaration Regimen for PIS/COFINS | |
| 206 | Table/Structure Field |
KOMK - ICMSTAXPAY | ICMS Taxpayer | |
| 207 | Table/Structure Field |
KOMK - INDTYP | Industry Main Type | |
| 208 | Table/Structure Field |
KOMK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 209 | Table/Structure Field |
KOMK - KAPPL | Application | |
| 210 | Table/Structure Field |
KOMK - KNUMV | Number of the document condition | |
| 211 | Table/Structure Field |
KOMK - KUNNR | Sold-to party | |
| 212 | Table/Structure Field |
KOMK - KUNNR_TX | Number of Customer Relevant for Tax Calculation | |
| 213 | Table/Structure Field |
KOMK - KUNWE | Ship-to party | |
| 214 | Table/Structure Field |
KOMK - LEGALNAT | Legal Nature | |
| 215 | Table/Structure Field |
KOMK - LIFNR | Vendor's account number | |
| 216 | Table/Structure Field |
KOMK - TDT | Tax Declaration Type | |
| 217 | Table/Structure Field |
KOMK - VERSI | Plan version (CO-PA) | |
| 218 | Table/Structure Field |
KOMKBRAZIL - CNAE | CNAE | |
| 219 | Table/Structure Field |
KOMKBRAZIL - COMSIZE | Company Size | |
| 220 | Table/Structure Field |
KOMKBRAZIL - CRTN | CRT Number | |
| 221 | Table/Structure Field |
KOMKBRAZIL - DECREGPC | Declaration Regimen for PIS/COFINS | |
| 222 | Table/Structure Field |
KOMKBRAZIL - ICMSTAXPAY | ICMS Taxpayer | |
| 223 | Table/Structure Field |
KOMKBRAZIL - INDTYP | Industry Main Type | |
| 224 | Table/Structure Field |
KOMKBRAZIL - LEGALNAT | Legal Nature | |
| 225 | Table/Structure Field |
KOMKBRAZIL - TDT | Tax Declaration Type | |
| 226 | Table/Structure Field |
KOMK_BRAZIL - KUNNR_TX | Number of Customer Relevant for Tax Calculation | |
| 227 | Table/Structure Field |
KOMK_KEY_UC - CNAE | CNAE | |
| 228 | Table/Structure Field |
KOMK_KEY_UC - COMSIZE | Company Size | |
| 229 | Table/Structure Field |
KOMK_KEY_UC - CRTN | CRT Number | |
| 230 | Table/Structure Field |
KOMK_KEY_UC - DECREGPC | Declaration Regimen for PIS/COFINS | |
| 231 | Table/Structure Field |
KOMK_KEY_UC - ICMSTAXPAY | ICMS Taxpayer | |
| 232 | Table/Structure Field |
KOMK_KEY_UC - INDTYP | Industry Main Type | |
| 233 | Table/Structure Field |
KOMK_KEY_UC - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 234 | Table/Structure Field |
KOMK_KEY_UC - KAPPL | Application | |
| 235 | Table/Structure Field |
KOMK_KEY_UC - KNUMV | Number of the document condition | |
| 236 | Table/Structure Field |
KOMK_KEY_UC - KUNNR | Sold-to party | |
| 237 | Table/Structure Field |
KOMK_KEY_UC - KUNWE | Ship-to party | |
| 238 | Table/Structure Field |
KOMK_KEY_UC - LEGALNAT | Legal Nature | |
| 239 | Table/Structure Field |
KOMK_KEY_UC - LIFNR | Vendor's account number | |
| 240 | Table/Structure Field |
KOMK_KEY_UC - TDT | Tax Declaration Type | |
| 241 | Table/Structure Field |
KOMK_KEY_UC - VERSI | Plan version (CO-PA) | |
| 242 | Table/Structure Field |
KOMP - EXTWG | External material group | |
| 243 | Table/Structure Field |
KOMP - J_1BTXSDC | SD tax code | |
| 244 | Table/Structure Field |
KOMP - KMEIN | Condition Unit | |
| 245 | Table/Structure Field |
KOMP - KPEIN | Condition pricing unit | |
| 246 | Table/Structure Field |
KOMP - KPOSN | Condition Item Number | |
| 247 | Table/Structure Field |
KOMP - MATKL | Material Group | |
| 248 | Table/Structure Field |
KOMP - MTORG | Origin of the material | |
| 249 | Table/Structure Field |
KOMP - MTUSE_MARC | Usage of the material | |
| 250 | Table/Structure Field |
KOMP - PRDHA | Product Hierarchy | |
| 251 | Table/Structure Field |
KOMP - PRSFD | Carry out pricing | |
| 252 | Table/Structure Field |
KOMP - TAXPS | Tax document item number | |
| 253 | Table/Structure Field |
KOMP - WERKS | Plant | |
| 254 | Table/Structure Field |
KOMPBRAZIL - EXTWG | External material group | |
| 255 | Table/Structure Field |
KOMPBRAZIL - MTORG | Origin of the material | |
| 256 | Table/Structure Field |
KOMPBRAZIL - MTUSE_MARC | Usage of the material | |
| 257 | Table/Structure Field |
KOMPBRAZIL - PRDHA | Product Hierarchy | |
| 258 | Table/Structure Field |
KOMV - KINAK | Condition is inactive | |
| 259 | Table/Structure Field |
KOMV - KOFRM | Condition formula for alternative calculation type | |
| 260 | Table/Structure Field |
KOMV - KSCHL | Condition Type | |
| 261 | Table/Structure Field |
KOMV - KWERT | Condition Value | |
| 262 | Table/Structure Field |
KOMV - STUNR | Level Number | |
| 263 | Table/Structure Field |
KOMV - ZAEHK | Condition counter | |
| 264 | Table/Structure Field |
KONV - KINAK | Condition is inactive | |
| 265 | Table/Structure Field |
KONV - KSCHL | Condition Type | |
| 266 | Table/Structure Field |
KONV - KWERT | Condition Value | |
| 267 | Table/Structure Field |
KONV - STUNR | Level Number | |
| 268 | Table/Structure Field |
KONV - ZAEHK | Condition counter | |
| 269 | Table/Structure Field |
KONVD - KOFRM | Condition formula for alternative calculation type | |
| 270 | Table/Structure Field |
LFA1 - BRSCH | Industry key | |
| 271 | Table/Structure Field |
LFA1 - IPISP | Tax Split | |
| 272 | Table/Structure Field |
LFA1 - KONZS | Group key | |
| 273 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 274 | Table/Structure Field |
LFA1 - TAXBS | Tax Base in Percentage | |
| 275 | Table/Structure Field |
LFA1 - TXJCD | Tax Jurisdiction | |
| 276 | Table/Structure Field |
MARC - STEUC | Control code for consumption taxes in foreign trade | |
| 277 | Table/Structure Field |
MKPF - BUDAT | Posting Date in the Document | |
| 278 | Table/Structure Field |
SI_KNA1 - BRSCH | Industry key | |
| 279 | Table/Structure Field |
SI_KNA1 - CITYC | City Code | |
| 280 | Table/Structure Field |
SI_KNA1 - KONZS | Group key | |
| 281 | Table/Structure Field |
SI_KNA1 - TXLW1 | Tax law: ICMS | |
| 282 | Table/Structure Field |
SI_KNA1 - TXLW2 | Tax law: IPI | |
| 283 | Table/Structure Field |
SI_KNA1 - XICMS | Customer is ICMS-exempt | |
| 284 | Table/Structure Field |
SI_KNA1 - XSUBT | Customer group for Substituiçao Tributária calculation | |
| 285 | Table/Structure Field |
SI_KNA1 - XXIPI | Customer is IPI-exempt | |
| 286 | Table/Structure Field |
SI_LFA1 - BRSCH | Industry key | |
| 287 | Table/Structure Field |
SI_LFA1 - IPISP | Tax Split | |
| 288 | Table/Structure Field |
SI_LFA1 - KONZS | Group key | |
| 289 | Table/Structure Field |
SI_LFA1 - TAXBS | Tax Base in Percentage | |
| 290 | Table/Structure Field |
SI_LFA1 - TXJCD | Tax Jurisdiction | |
| 291 | Table/Structure Field |
SI_T007A - J_1BISS | Tax Calculation: Service Without ICMS/IPI | |
| 292 | Table/Structure Field |
SI_T007A - J_1BTAXLW1 | Tax law: ICMS | |
| 293 | Table/Structure Field |
SI_T007A - J_1BTAXLW2 | Tax law: IPI | |
| 294 | Table/Structure Field |
SI_T007A - J_1BTAXLW4 | COFINS Tax Law | |
| 295 | Table/Structure Field |
SI_T007A - J_1BTAXLW5 | PIS Tax Law | |
| 296 | Table/Structure Field |
SI_T007A - J_1BTXICEX | ICMS Stored as "Exempt" Instead of "Other Basis" | |
| 297 | Table/Structure Field |
SI_T007A - J_1BTXIPEX | IPI Stored as "Exempt" Instead of "Other Basis" | |
| 298 | Table/Structure Field |
SI_T007A - J_1BUSAGE | Tax Calculation: Material Usage | |
| 299 | Table/Structure Field |
SYST - BATCH | ABAP System Field: Background Processing Active | |
| 300 | Table/Structure Field |
SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
| 301 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 302 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 303 | Table/Structure Field |
T007A - J_1BISS | Tax Calculation: Service Without ICMS/IPI | |
| 304 | Table/Structure Field |
T007A - J_1BTAXLW1 | Tax law: ICMS | |
| 305 | Table/Structure Field |
T007A - J_1BTAXLW2 | Tax law: IPI | |
| 306 | Table/Structure Field |
T007A - J_1BTAXLW4 | COFINS Tax Law | |
| 307 | Table/Structure Field |
T007A - J_1BTAXLW5 | PIS Tax Law | |
| 308 | Table/Structure Field |
T007A - J_1BTXICEX | ICMS Stored as "Exempt" Instead of "Other Basis" | |
| 309 | Table/Structure Field |
T007A - J_1BTXIPEX | IPI Stored as "Exempt" Instead of "Other Basis" | |
| 310 | Table/Structure Field |
T007A - J_1BUSAGE | Tax Calculation: Material Usage | |
| 311 | Table/Structure Field |
T007A - MWSKZ | Tax on sales/purchases code | |
| 312 | Table/Structure Field |
T007B - STBKZ | Posting indicator | |
| 313 | Table/Structure Field |
T023 - J_1BNBM | Brazilian NCM Code | |
| 314 | Table/Structure Field |
T023 - MATKL | Material Group | |
| 315 | Table/Structure Field |
T604F - STEUC | Control code for consumption taxes in foreign trade |
