Table/Structure Field list used by SAP ABAP Program J_1B_GEN_TAX_COND_BACK_TOP (Include J_1B_GEN_TAX_COND_BACK_TOP)
SAP ABAP Program
J_1B_GEN_TAX_COND_BACK_TOP (Include J_1B_GEN_TAX_COND_BACK_TOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DD02T - DDTEXT | Short Description of Repository Objects | |
2 | ![]() |
ICON - ID | Icon in text fields (substitute display, alias) | |
3 | ![]() |
J_1BTAXCODEV - IN_MWSKZ | Tax Code at Goods Receipt | |
4 | ![]() |
J_1BTAXCODEV - J_1BISS | Tax Calculation: Service Without ICMS/IPI | |
5 | ![]() |
J_1BTAXCODEV - J_1BTAXLW1 | Tax law: ICMS | |
6 | ![]() |
J_1BTAXCODEV - J_1BTAXLW2 | Tax law: IPI | |
7 | ![]() |
J_1BTAXCODEV - J_1BTAXLW4 | COFINS Tax Law | |
8 | ![]() |
J_1BTAXCODEV - J_1BTAXLW5 | PIS Tax Law | |
9 | ![]() |
J_1BTAXCODEV - J_1BTXICEX | ICMS Stored as "Exempt" Instead of "Other Basis" | |
10 | ![]() |
J_1BTAXCODEV - J_1BTXIPEX | IPI Stored as "Exempt" Instead of "Other Basis" | |
11 | ![]() |
J_1BTAXCODEV - J_1BUSAGE | Tax Calculation: Material Usage | |
12 | ![]() |
J_1BTAXCODEV - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
13 | ![]() |
J_1BTAXCODEV - MWSKZ | Tax on sales/purchases code | |
14 | ![]() |
J_1BTAXCODEV - SD_MWSKZ | SD Tax Code | |
15 | ![]() |
J_1BTREGX - BLAND | Region (State, Province, County) | |
16 | ![]() |
J_1BTREGX - LAND1 | Country Key | |
17 | ![]() |
J_1BTREGX - TAXFREE | Tax-Free Zone | |
18 | ![]() |
J_1BTREGX - TXREG | Tax Region | |
19 | ![]() |
J_1BTXCI1 - BASE | Tax base (%) | |
20 | ![]() |
J_1BTXCI1 - EXEMPT | Tax exemption for Complement of ICMS | |
21 | ![]() |
J_1BTXCI1 - LAND1 | Country Key | |
22 | ![]() |
J_1BTXCI1 - MATNR | Material Number | |
23 | ![]() |
J_1BTXCI1 - SHIPTO | Ship to location (tax region) | |
24 | ![]() |
J_1BTXCI1 - VALIDFROM | Date from which the tax rule is valid | |
25 | ![]() |
J_1BTXCI1 - VALIDTO | Date to which the tax rule is valid | |
26 | ![]() |
J_1BTXCOF - AMOUNT | COFINS Rate Per Unit (Pauta) | |
27 | ![]() |
J_1BTXCOF - BASE | Tax base (%) | |
28 | ![]() |
J_1BTXCOF - FACTOR | COFINS Number of Units | |
29 | ![]() |
J_1BTXCOF - GRUOP | Tax Group for Dynamic Tax Exceptions | |
30 | ![]() |
J_1BTXCOF - RATE | Tax Rate | |
31 | ![]() |
J_1BTXCOF - TAXLAW | COFINS Tax Law | |
32 | ![]() |
J_1BTXCOF - UNIT | COFINS Pauta Unit | |
33 | ![]() |
J_1BTXCOF - VALIDFROM | Date from which the tax rule is valid | |
34 | ![]() |
J_1BTXCOF - VALIDTO | Date to which the tax rule is valid | |
35 | ![]() |
J_1BTXCOF - VALUE | Dynamic Key Field | |
36 | ![]() |
J_1BTXCOF - VALUE2 | Dynamic Key Field | |
37 | ![]() |
J_1BTXCOF - VALUE3 | Dynamic Key Field | |
38 | ![]() |
J_1BTXCOF - WAERS | Currency Key | |
39 | ![]() |
J_1BTXDEF - RATE | Tax Rate | |
40 | ![]() |
J_1BTXDEF - TAX | Tax types for default rates | |
41 | ![]() |
J_1BTXDEF - VALIDFROM | Date from which the tax rule is valid | |
42 | ![]() |
J_1BTXGRUOP - GRUOP | Tax Group for Dynamic Tax Exceptions | |
43 | ![]() |
J_1BTXIC1 - LAND1 | Country Key | |
44 | ![]() |
J_1BTXIC1 - RATE | Tax Rate | |
45 | ![]() |
J_1BTXIC1 - RATE_F | Tax Rate for ICMS on Freight (%) | |
46 | ![]() |
J_1BTXIC1 - SHIPFROM | Ship from location (tax region) | |
47 | ![]() |
J_1BTXIC1 - SHIPTO | Ship to location (tax region) | |
48 | ![]() |
J_1BTXIC1 - VALIDFROM | Date from which the tax rule is valid | |
49 | ![]() |
J_1BTXIC2 - BASE | Tax base (%) | |
50 | ![]() |
J_1BTXIC2 - CONVEN100 | Product Subject to Convenio 100 | |
51 | ![]() |
J_1BTXIC2 - EXEMPT | No ICMS calculation - Other base | |
52 | ![]() |
J_1BTXIC2 - LAND1 | Country Key | |
53 | ![]() |
J_1BTXIC2 - MATNR | Material Number | |
54 | ![]() |
J_1BTXIC2 - RATE | Tax Rate | |
55 | ![]() |
J_1BTXIC2 - SHIPFROM | Ship from location (tax region) | |
56 | ![]() |
J_1BTXIC2 - SHIPTO | Ship to location (tax region) | |
57 | ![]() |
J_1BTXIC2 - TAXLAW | Tax law: ICMS | |
58 | ![]() |
J_1BTXIC2 - VALIDFROM | Date from which the tax rule is valid | |
59 | ![]() |
J_1BTXIC2 - VALIDTO | Date to which the tax rule is valid | |
60 | ![]() |
J_1BTXIC3 - BASE | Tax base (%) | |
61 | ![]() |
J_1BTXIC3 - CONVEN100 | Product Subject to Convenio 100 | |
62 | ![]() |
J_1BTXIC3 - EXEMPT | No ICMS calculation - Other base | |
63 | ![]() |
J_1BTXIC3 - GRUOP | Tax Group for Dynamic Tax Exceptions | |
64 | ![]() |
J_1BTXIC3 - LAND1 | Country Key | |
65 | ![]() |
J_1BTXIC3 - RATE | Tax Rate | |
66 | ![]() |
J_1BTXIC3 - SHIPFROM | Ship from location (tax region) | |
67 | ![]() |
J_1BTXIC3 - SHIPTO | Ship to location (tax region) | |
68 | ![]() |
J_1BTXIC3 - TAXLAW | Tax law: ICMS | |
69 | ![]() |
J_1BTXIC3 - VALIDFROM | Date from which the tax rule is valid | |
70 | ![]() |
J_1BTXIC3 - VALIDTO | Date to which the tax rule is valid | |
71 | ![]() |
J_1BTXIC3 - VALUE | Dynamic Key Field | |
72 | ![]() |
J_1BTXIC3 - VALUE2 | Dynamic Key Field | |
73 | ![]() |
J_1BTXIC3 - VALUE3 | Dynamic Key Field | |
74 | ![]() |
J_1BTXIP1 - AMOUNT | IPI rate per unit (pauta) | |
75 | ![]() |
J_1BTXIP1 - BASE | Tax base (%) | |
76 | ![]() |
J_1BTXIP1 - EXEMPT | No IPI calculation - Other base | |
77 | ![]() |
J_1BTXIP1 - FACTOR | Number of units | |
78 | ![]() |
J_1BTXIP1 - NBMCODE | Control code for consumption taxes in foreign trade | |
79 | ![]() |
J_1BTXIP1 - RATE | Tax Rate | |
80 | ![]() |
J_1BTXIP1 - TAXLAW | Tax law: IPI | |
81 | ![]() |
J_1BTXIP1 - UNIT | Pauta Unit | |
82 | ![]() |
J_1BTXIP1 - VALIDFROM | Date from which the tax rule is valid | |
83 | ![]() |
J_1BTXIP1 - WAERS | Currency Key | |
84 | ![]() |
J_1BTXIP2 - AMOUNT | IPI rate per unit (pauta) | |
85 | ![]() |
J_1BTXIP2 - BASE | Tax base (%) | |
86 | ![]() |
J_1BTXIP2 - EXEMPT | No IPI calculation - Other base | |
87 | ![]() |
J_1BTXIP2 - FACTOR | Number of units | |
88 | ![]() |
J_1BTXIP2 - MATNR | Material Number | |
89 | ![]() |
J_1BTXIP2 - RATE | Tax Rate | |
90 | ![]() |
J_1BTXIP2 - TAXLAW | Tax law: IPI | |
91 | ![]() |
J_1BTXIP2 - UNIT | Pauta Unit | |
92 | ![]() |
J_1BTXIP2 - VALIDFROM | Date from which the tax rule is valid | |
93 | ![]() |
J_1BTXIP2 - WAERS | Currency Key | |
94 | ![]() |
J_1BTXIP3 - AMOUNT | IPI rate per unit (pauta) | |
95 | ![]() |
J_1BTXIP3 - BASE | Tax base (%) | |
96 | ![]() |
J_1BTXIP3 - EXEMPT | No IPI calculation - Other base | |
97 | ![]() |
J_1BTXIP3 - FACTOR | Number of units | |
98 | ![]() |
J_1BTXIP3 - GRUOP | Tax Group for Dynamic Tax Exceptions | |
99 | ![]() |
J_1BTXIP3 - RATE | Tax Rate | |
100 | ![]() |
J_1BTXIP3 - TAXLAW | Tax law: IPI | |
101 | ![]() |
J_1BTXIP3 - UNIT | Pauta Unit | |
102 | ![]() |
J_1BTXIP3 - VALIDFROM | Date from which the tax rule is valid | |
103 | ![]() |
J_1BTXIP3 - VALUE | Dynamic Key Field | |
104 | ![]() |
J_1BTXIP3 - VALUE2 | Dynamic Key Field | |
105 | ![]() |
J_1BTXIP3 - VALUE3 | Dynamic Key Field | |
106 | ![]() |
J_1BTXIP3 - WAERS | Currency Key | |
107 | ![]() |
J_1BTXIS1 - MATNR | Material Number | |
108 | ![]() |
J_1BTXIS1 - RATE | Tax Rate | |
109 | ![]() |
J_1BTXIS1 - VALIDFROM | Date from which the tax rule is valid | |
110 | ![]() |
J_1BTXIS3 - GRUOP | Tax Group for Dynamic Tax Exceptions | |
111 | ![]() |
J_1BTXIS3 - LAND1 | Country Key | |
112 | ![]() |
J_1BTXIS3 - RATE | Tax Rate | |
113 | ![]() |
J_1BTXIS3 - SHIPFROM | Ship from location (tax region) | |
114 | ![]() |
J_1BTXIS3 - SHIPTO | Ship to location (tax region) | |
115 | ![]() |
J_1BTXIS3 - VALIDFROM | Date from which the tax rule is valid | |
116 | ![]() |
J_1BTXIS3 - VALUE | Dynamic Key Field | |
117 | ![]() |
J_1BTXIS3 - VALUE2 | Dynamic Key Field | |
118 | ![]() |
J_1BTXIS3 - VALUE3 | Dynamic Key Field | |
119 | ![]() |
J_1BTXISS - BASE | Tax base (%) | |
120 | ![]() |
J_1BTXISS - COUNTRY | Country Key | |
121 | ![]() |
J_1BTXISS - GRUOP | Tax Group for Dynamic Tax Exceptions | |
122 | ![]() |
J_1BTXISS - MINVAL_WT | Minimum Value for ISS Withholding Tax | |
123 | ![]() |
J_1BTXISS - RATE | Tax Rate | |
124 | ![]() |
J_1BTXISS - TAXJURCODE | Tax Jurisdiction Code For Brazilian Tax Calculation | |
125 | ![]() |
J_1BTXISS - TAXLAW | Tax law: ISS | |
126 | ![]() |
J_1BTXISS - TAXRELLOC | Tax-Relevant Location For ISS (Brazil) | |
127 | ![]() |
J_1BTXISS - VALIDFROM | Date from which the tax rule is valid | |
128 | ![]() |
J_1BTXISS - VALIDTO | Date to which the tax rule is valid | |
129 | ![]() |
J_1BTXISS - VALUE | Dynamic Key Field | |
130 | ![]() |
J_1BTXISS - VALUE2 | Dynamic Key Field | |
131 | ![]() |
J_1BTXISS - VALUE3 | Dynamic Key Field | |
132 | ![]() |
J_1BTXISS - WAERS | Currency Key | |
133 | ![]() |
J_1BTXISS - WITHHOLD | Post ISS As Withholding Tax | |
134 | ![]() |
J_1BTXMMCV - J_1BISS | Tax Calculation: Service Without ICMS/IPI | |
135 | ![]() |
J_1BTXMMCV - J_1BTAXLW1 | Tax law: ICMS | |
136 | ![]() |
J_1BTXMMCV - J_1BTAXLW2 | Tax law: IPI | |
137 | ![]() |
J_1BTXMMCV - J_1BTXICEX | ICMS Stored as "Exempt" Instead of "Other Basis" | |
138 | ![]() |
J_1BTXMMCV - J_1BTXIPEX | IPI Stored as "Exempt" Instead of "Other Basis" | |
139 | ![]() |
J_1BTXMMCV - J_1BUSAGE | Tax Calculation: Material Usage | |
140 | ![]() |
J_1BTXMMCV - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
141 | ![]() |
J_1BTXMMCV - MWSKZ | Tax on sales/purchases code | |
142 | ![]() |
J_1BTXMMCV - TEXT1 | Name for value-added tax | |
143 | ![]() |
J_1BTXPIS - AMOUNT | COFINS Rate Per Unit (Pauta) | |
144 | ![]() |
J_1BTXPIS - AMOUNT4DEC | Rate Per Unit (Pauta) with 4 Decimal Places | |
145 | ![]() |
J_1BTXPIS - BASE | Tax base (%) | |
146 | ![]() |
J_1BTXPIS - FACTOR | COFINS Number of Units | |
147 | ![]() |
J_1BTXPIS - GRUOP | Tax Group for Dynamic Tax Exceptions | |
148 | ![]() |
J_1BTXPIS - RATE | Tax Rate | |
149 | ![]() |
J_1BTXPIS - RATE4DEC | Tax Rate with 4 Decimal Places | |
150 | ![]() |
J_1BTXPIS - TAXLAW | PIS Tax Law | |
151 | ![]() |
J_1BTXPIS - UNIT | COFINS Pauta Unit | |
152 | ![]() |
J_1BTXPIS - VALIDFROM | Date from which the tax rule is valid | |
153 | ![]() |
J_1BTXPIS - VALIDTO | Date to which the tax rule is valid | |
154 | ![]() |
J_1BTXPIS - VALUE | Dynamic Key Field | |
155 | ![]() |
J_1BTXPIS - VALUE2 | Dynamic Key Field | |
156 | ![]() |
J_1BTXPIS - VALUE3 | Dynamic Key Field | |
157 | ![]() |
J_1BTXPIS - WAERS | Currency Key | |
158 | ![]() |
J_1BTXSDC - COFINS | SD tax code: Calculate PIS | |
159 | ![]() |
J_1BTXSDC - CUSTUSAGE | SD tax code: Usage | |
160 | ![]() |
J_1BTXSDC - ICMS | SD tax code: Calculate ICMS | |
161 | ![]() |
J_1BTXSDC - ICMS_EX | ICMS Stored as "Exempt" Instead of "Other Basis" | |
162 | ![]() |
J_1BTXSDC - ICMS_FR | SD tax code: Calculate ICMS on freight | |
163 | ![]() |
J_1BTXSDC - ICMS_FS | SD tax code: Calculate ICMS Sub.Trib. on freight | |
164 | ![]() |
J_1BTXSDC - IPI | SD tax code: Calculate IPI | |
165 | ![]() |
J_1BTXSDC - IPI_EX | IPI Stored as "Exempt" Instead of "Other Basis" | |
166 | ![]() |
J_1BTXSDC - ISS | SD tax code: Calculate ISS | |
167 | ![]() |
J_1BTXSDC - PIS | SD tax code: Calculate PIS | |
168 | ![]() |
J_1BTXSDC - SUBTRIB | SD tax code: Calculate Sub.Trib. | |
169 | ![]() |
J_1BTXSDC - TAXCODE | SD tax code | |
170 | ![]() |
J_1BTXSDC - WHT | SD tax code: Calculate PIS | |
171 | ![]() |
J_1BTXST1 - BASERED1 | Sub.Trib. Base Reduction 1 (Federal) (in %) | |
172 | ![]() |
J_1BTXST1 - BASERED2 | Sub.Trib. Base Reduction 2 (State) (in %) | |
173 | ![]() |
J_1BTXST1 - FACTOR | Number of units for Sub.Trib. calc. (price per n units) | |
174 | ![]() |
J_1BTXST1 - ICMSBASER | ICMS Reduction for Sub.Trib. (in %) | |
175 | ![]() |
J_1BTXST1 - LAND1 | Country Key | |
176 | ![]() |
J_1BTXST1 - MATNR | Material Number | |
177 | ![]() |
J_1BTXST1 - MINPRICE | Minimum Price Per Item Is Basis for Substituição Tributária | |
178 | ![]() |
J_1BTXST1 - PRICE | Sub.Trib. fixed price per unit | |
179 | ![]() |
J_1BTXST1 - RATE | Sub.Trib. surcharge percentage rate | |
180 | ![]() |
J_1BTXST1 - SHIPFROM | Ship from location (tax region) | |
181 | ![]() |
J_1BTXST1 - SHIPTO | Ship to location (tax region) | |
182 | ![]() |
J_1BTXST1 - STGRP | Customer group for Substituiçao Tributária calculation | |
183 | ![]() |
J_1BTXST1 - SUR_TYPE | Sub.Trib. calculation rule | |
184 | ![]() |
J_1BTXST1 - UNIT | Unit for Sub.Trib. calculation (price per n units) | |
185 | ![]() |
J_1BTXST1 - VALIDFROM | Date from which the tax rule is valid | |
186 | ![]() |
J_1BTXST1 - VALIDTO | Date to which the tax rule is valid | |
187 | ![]() |
J_1BTXST1 - WAERS | Currency Key | |
188 | ![]() |
J_1BTXST2 - BASERED1 | Sub.Trib. Base Reduction 1 (Federal) (in %) | |
189 | ![]() |
J_1BTXST2 - BASERED2 | Sub.Trib. Base Reduction 2 (State) (in %) | |
190 | ![]() |
J_1BTXST2 - FACTOR | Number of units for Sub.Trib. calc. (price per n units) | |
191 | ![]() |
J_1BTXST2 - ICMSBASER | ICMS Reduction for Sub.Trib. (in %) | |
192 | ![]() |
J_1BTXST2 - LAND1 | Country Key | |
193 | ![]() |
J_1BTXST2 - MINPRICE | Minimum Price Per Item Is Basis for Substituição Tributária | |
194 | ![]() |
J_1BTXST2 - PRICE | Sub.Trib. fixed price per unit | |
195 | ![]() |
J_1BTXST2 - RATE | Sub.Trib. surcharge percentage rate | |
196 | ![]() |
J_1BTXST2 - SHIPFROM | Ship from location (tax region) | |
197 | ![]() |
J_1BTXST2 - SHIPTO | Ship to location (tax region) | |
198 | ![]() |
J_1BTXST2 - STGRP | Customer group for Substituiçao Tributária calculation | |
199 | ![]() |
J_1BTXST2 - SUR_TYPE | Sub.Trib. calculation rule | |
200 | ![]() |
J_1BTXST2 - UNIT | Unit for Sub.Trib. calculation (price per n units) | |
201 | ![]() |
J_1BTXST2 - VALIDFROM | Date from which the tax rule is valid | |
202 | ![]() |
J_1BTXST2 - VALIDTO | Date to which the tax rule is valid | |
203 | ![]() |
J_1BTXST2 - WAERS | Currency Key | |
204 | ![]() |
J_1BTXST3 - BASERED1 | Sub.Trib. Base Reduction 1 (Federal) (in %) | |
205 | ![]() |
J_1BTXST3 - BASERED2 | Sub.Trib. Base Reduction 2 (State) (in %) | |
206 | ![]() |
J_1BTXST3 - FACTOR | Number of units for Sub.Trib. calc. (price per n units) | |
207 | ![]() |
J_1BTXST3 - GRUOP | Tax Group for Dynamic Tax Exceptions | |
208 | ![]() |
J_1BTXST3 - ICMSBASER | ICMS Reduction for Sub.Trib. (in %) | |
209 | ![]() |
J_1BTXST3 - LAND1 | Country Key | |
210 | ![]() |
J_1BTXST3 - MINPRICE | Minimum Price Per Item Is Basis for Substituição Tributária | |
211 | ![]() |
J_1BTXST3 - PRICE | Sub.Trib. fixed price per unit | |
212 | ![]() |
J_1BTXST3 - RATE | Sub.Trib. surcharge percentage rate | |
213 | ![]() |
J_1BTXST3 - SHIPFROM | Ship from location (tax region) | |
214 | ![]() |
J_1BTXST3 - SHIPTO | Ship to location (tax region) | |
215 | ![]() |
J_1BTXST3 - STGRP | Customer group for Substituiçao Tributária calculation | |
216 | ![]() |
J_1BTXST3 - SUR_TYPE | Sub.Trib. calculation rule | |
217 | ![]() |
J_1BTXST3 - UNIT | Unit for Sub.Trib. calculation (price per n units) | |
218 | ![]() |
J_1BTXST3 - VALIDFROM | Date from which the tax rule is valid | |
219 | ![]() |
J_1BTXST3 - VALIDTO | Date to which the tax rule is valid | |
220 | ![]() |
J_1BTXST3 - VALUE | Dynamic Key Field | |
221 | ![]() |
J_1BTXST3 - VALUE2 | Dynamic Key Field | |
222 | ![]() |
J_1BTXST3 - VALUE3 | Dynamic Key Field | |
223 | ![]() |
J_1BTXST3 - WAERS | Currency Key | |
224 | ![]() |
J_1BTXWITH - COLL_COFINS | Official Withholding Tax Collection Code - COFINS | |
225 | ![]() |
J_1BTXWITH - COLL_CSLL | Official Withholding Tax Collection Code - CSLL | |
226 | ![]() |
J_1BTXWITH - COLL_GEN | Official Withholding Tax Collection Code - General | |
227 | ![]() |
J_1BTXWITH - COLL_IR | Official Withholding Tax Collection Code - IR | |
228 | ![]() |
J_1BTXWITH - COLL_PIS | Official Withholding Tax Collection Code - PIS | |
229 | ![]() |
J_1BTXWITH - GRUOP | Tax Group for Dynamic Tax Exceptions | |
230 | ![]() |
J_1BTXWITH - J_1BWHTACC_RB | Origin of Real Withholding Tax Calculation Base | |
231 | ![]() |
J_1BTXWITH - RATE_COFINS | COFINS Withholding Tax Rate | |
232 | ![]() |
J_1BTXWITH - RATE_CSLL | CSLL Withholding Tax Rate | |
233 | ![]() |
J_1BTXWITH - RATE_GEN | General Withholding Tax Rate (PIS+COFINS+CSLL+IR) | |
234 | ![]() |
J_1BTXWITH - RATE_IR | IR Withholding Tax Rate | |
235 | ![]() |
J_1BTXWITH - RATE_PIS | PIS Withholding Tax Rate | |
236 | ![]() |
J_1BTXWITH - VALIDFROM | Date from which the tax rule is valid | |
237 | ![]() |
J_1BTXWITH - VALIDTO | Date to which the tax rule is valid | |
238 | ![]() |
J_1BTXWITH - VALUE | Dynamic Key Field | |
239 | ![]() |
J_1BTXWITH - VALUE2 | Dynamic Key Field | |
240 | ![]() |
J_1BTXWITH - VALUE3 | Dynamic Key Field | |
241 | ![]() |
J_1BVIEWMAP - TABNAME | Table Name | |
242 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
243 | ![]() |
T681A - KAPPL | Application |