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