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 | 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 |