Table/Structure Field list used by SAP ABAP Program J_1B_MIGRATE_TAX_RATES_TOP (INCLUDE fuer TABLECONTROL-Daten (gen.))
SAP ABAP Program J_1B_MIGRATE_TAX_RATES_TOP (INCLUDE fuer TABLECONTROL-Daten (gen.)) is using
# Object Type Object Name Object Description Note
     
1 Table/Structure Field  CUS_IMGACT - TEXT Explanatory text
2 Table/Structure Field  DD02T - DDTEXT Short Description of Repository Objects
3 Table/Structure Field  ICON - ID Icon in text fields (substitute display, alias)
4 Table/Structure Field  J_1BTAXCODEV - IN_MWSKZ Tax Code at Goods Receipt
5 Table/Structure Field  J_1BTAXCODEV - J_1BISS Tax Calculation: Service Without ICMS/IPI
6 Table/Structure Field  J_1BTAXCODEV - J_1BTAXLW1 Tax law: ICMS
7 Table/Structure Field  J_1BTAXCODEV - J_1BTAXLW2 Tax law: IPI
8 Table/Structure Field  J_1BTAXCODEV - J_1BTAXLW4 COFINS Tax Law
9 Table/Structure Field  J_1BTAXCODEV - J_1BTAXLW5 PIS Tax Law
10 Table/Structure Field  J_1BTAXCODEV - J_1BTXICEX ICMS Stored as "Exempt" Instead of "Other Basis"
11 Table/Structure Field  J_1BTAXCODEV - J_1BTXIPEX IPI Stored as "Exempt" Instead of "Other Basis"
12 Table/Structure Field  J_1BTAXCODEV - J_1BUSAGE Tax Calculation: Material Usage
13 Table/Structure Field  J_1BTAXCODEV - KALSM Procedure (Pricing, Output Control, Acct. Det., Costing,...)
14 Table/Structure Field  J_1BTAXCODEV - MWART Tax Type
15 Table/Structure Field  J_1BTAXCODEV - MWSKZ Tax on sales/purchases code
16 Table/Structure Field  J_1BTAXCODEV - SD_MWSKZ SD Tax Code
17 Table/Structure Field  J_1BTREGX - BLAND Region (State, Province, County)
18 Table/Structure Field  J_1BTREGX - LAND1 Country Key
19 Table/Structure Field  J_1BTREGX - TAXFREE Tax-Free Zone
20 Table/Structure Field  J_1BTREGX - TXREG Tax Region
21 Table/Structure Field  J_1BTXCI1 - BASE Tax base (%)
22 Table/Structure Field  J_1BTXCI1 - EXEMPT Tax exemption for Complement of ICMS
23 Table/Structure Field  J_1BTXCI1 - LAND1 Country Key
24 Table/Structure Field  J_1BTXCI1 - MATNR Material Number
25 Table/Structure Field  J_1BTXCI1 - SHIPTO Ship to location (tax region)
26 Table/Structure Field  J_1BTXCI1 - VALIDFROM Date from which the tax rule is valid
27 Table/Structure Field  J_1BTXCI1 - VALIDTO Date to which the tax rule is valid
28 Table/Structure Field  J_1BTXCOF - AMOUNT COFINS Rate Per Unit (Pauta)
29 Table/Structure Field  J_1BTXCOF - BASE Tax base (%)
30 Table/Structure Field  J_1BTXCOF - COUNTRY Country Key
31 Table/Structure Field  J_1BTXCOF - FACTOR COFINS Number of Units
32 Table/Structure Field  J_1BTXCOF - GRUOP Tax Group for Dynamic Tax Exceptions
33 Table/Structure Field  J_1BTXCOF - RATE Tax Rate
34 Table/Structure Field  J_1BTXCOF - TAXLAW COFINS Tax Law
35 Table/Structure Field  J_1BTXCOF - UNIT COFINS Pauta Unit
36 Table/Structure Field  J_1BTXCOF - VALIDFROM Date from which the tax rule is valid
37 Table/Structure Field  J_1BTXCOF - VALIDTO Date to which the tax rule is valid
38 Table/Structure Field  J_1BTXCOF - VALUE Dynamic Key Field
39 Table/Structure Field  J_1BTXCOF - VALUE2 Dynamic Key Field
40 Table/Structure Field  J_1BTXCOF - VALUE3 Dynamic Key Field
41 Table/Structure Field  J_1BTXCOF - WAERS Currency Key
42 Table/Structure Field  J_1BTXDEF - RATE Tax Rate
43 Table/Structure Field  J_1BTXDEF - TAX Tax types for default rates
44 Table/Structure Field  J_1BTXDEF - VALIDFROM Date from which the tax rule is valid
45 Table/Structure Field  J_1BTXIC1 - LAND1 Country Key
46 Table/Structure Field  J_1BTXIC1 - RATE Tax Rate
47 Table/Structure Field  J_1BTXIC1 - RATE_F Tax Rate for ICMS on Freight (%)
48 Table/Structure Field  J_1BTXIC1 - SHIPFROM Ship from location (tax region)
49 Table/Structure Field  J_1BTXIC1 - SHIPTO Ship to location (tax region)
50 Table/Structure Field  J_1BTXIC1 - VALIDFROM Date from which the tax rule is valid
51 Table/Structure Field  J_1BTXIC2 - BASE Tax base (%)
52 Table/Structure Field  J_1BTXIC2 - CONVEN100 Product Subject to Convenio 100
53 Table/Structure Field  J_1BTXIC2 - EXEMPT No ICMS calculation - Other base
54 Table/Structure Field  J_1BTXIC2 - LAND1 Country Key
55 Table/Structure Field  J_1BTXIC2 - MATNR Material Number
56 Table/Structure Field  J_1BTXIC2 - RATE Tax Rate
57 Table/Structure Field  J_1BTXIC2 - SHIPFROM Ship from location (tax region)
58 Table/Structure Field  J_1BTXIC2 - SHIPTO Ship to location (tax region)
59 Table/Structure Field  J_1BTXIC2 - TAXLAW Tax law: ICMS
60 Table/Structure Field  J_1BTXIC2 - VALIDFROM Date from which the tax rule is valid
61 Table/Structure Field  J_1BTXIC2 - VALIDTO Date to which the tax rule is valid
62 Table/Structure Field  J_1BTXIC3 - BASE Tax base (%)
63 Table/Structure Field  J_1BTXIC3 - CONVEN100 Product Subject to Convenio 100
64 Table/Structure Field  J_1BTXIC3 - EXEMPT No ICMS calculation - Other base
65 Table/Structure Field  J_1BTXIC3 - GRUOP Tax Group for Dynamic Tax Exceptions
66 Table/Structure Field  J_1BTXIC3 - LAND1 Country Key
67 Table/Structure Field  J_1BTXIC3 - RATE Tax Rate
68 Table/Structure Field  J_1BTXIC3 - SHIPFROM Ship from location (tax region)
69 Table/Structure Field  J_1BTXIC3 - SHIPTO Ship to location (tax region)
70 Table/Structure Field  J_1BTXIC3 - TAXLAW Tax law: ICMS
71 Table/Structure Field  J_1BTXIC3 - VALIDFROM Date from which the tax rule is valid
72 Table/Structure Field  J_1BTXIC3 - VALIDTO Date to which the tax rule is valid
73 Table/Structure Field  J_1BTXIC3 - VALUE Dynamic Key Field
74 Table/Structure Field  J_1BTXIC3 - VALUE2 Dynamic Key Field
75 Table/Structure Field  J_1BTXIC3 - VALUE3 Dynamic Key Field
76 Table/Structure Field  J_1BTXIP1 - AMOUNT IPI rate per unit (pauta)
77 Table/Structure Field  J_1BTXIP1 - BASE Tax base (%)
78 Table/Structure Field  J_1BTXIP1 - EXEMPT No IPI calculation - Other base
79 Table/Structure Field  J_1BTXIP1 - FACTOR Number of units
80 Table/Structure Field  J_1BTXIP1 - NBMCODE Control code for consumption taxes in foreign trade
81 Table/Structure Field  J_1BTXIP1 - RATE Tax Rate
82 Table/Structure Field  J_1BTXIP1 - TAXLAW Tax law: IPI
83 Table/Structure Field  J_1BTXIP1 - UNIT Pauta Unit
84 Table/Structure Field  J_1BTXIP1 - VALIDFROM Date from which the tax rule is valid
85 Table/Structure Field  J_1BTXIP1 - WAERS Currency Key
86 Table/Structure Field  J_1BTXIP2 - AMOUNT IPI rate per unit (pauta)
87 Table/Structure Field  J_1BTXIP2 - BASE Tax base (%)
88 Table/Structure Field  J_1BTXIP2 - EXEMPT No IPI calculation - Other base
89 Table/Structure Field  J_1BTXIP2 - FACTOR Number of units
90 Table/Structure Field  J_1BTXIP2 - MATNR Material Number
91 Table/Structure Field  J_1BTXIP2 - RATE Tax Rate
92 Table/Structure Field  J_1BTXIP2 - TAXLAW Tax law: IPI
93 Table/Structure Field  J_1BTXIP2 - UNIT Pauta Unit
94 Table/Structure Field  J_1BTXIP2 - VALIDFROM Date from which the tax rule is valid
95 Table/Structure Field  J_1BTXIP2 - WAERS Currency Key
96 Table/Structure Field  J_1BTXIP3 - AMOUNT IPI rate per unit (pauta)
97 Table/Structure Field  J_1BTXIP3 - BASE Tax base (%)
98 Table/Structure Field  J_1BTXIP3 - EXEMPT No IPI calculation - Other base
99 Table/Structure Field  J_1BTXIP3 - FACTOR Number of units
100 Table/Structure Field  J_1BTXIP3 - GRUOP Tax Group for Dynamic Tax Exceptions
101 Table/Structure Field  J_1BTXIP3 - RATE Tax Rate
102 Table/Structure Field  J_1BTXIP3 - TAXLAW Tax law: IPI
103 Table/Structure Field  J_1BTXIP3 - UNIT Pauta Unit
104 Table/Structure Field  J_1BTXIP3 - VALIDFROM Date from which the tax rule is valid
105 Table/Structure Field  J_1BTXIP3 - VALUE Dynamic Key Field
106 Table/Structure Field  J_1BTXIP3 - VALUE2 Dynamic Key Field
107 Table/Structure Field  J_1BTXIP3 - VALUE3 Dynamic Key Field
108 Table/Structure Field  J_1BTXIP3 - WAERS Currency Key
109 Table/Structure Field  J_1BTXIS1 - MATNR Material Number
110 Table/Structure Field  J_1BTXIS1 - RATE Tax Rate
111 Table/Structure Field  J_1BTXIS1 - VALIDFROM Date from which the tax rule is valid
112 Table/Structure Field  J_1BTXIS3 - GRUOP Tax Group for Dynamic Tax Exceptions
113 Table/Structure Field  J_1BTXIS3 - LAND1 Country Key
114 Table/Structure Field  J_1BTXIS3 - RATE Tax Rate
115 Table/Structure Field  J_1BTXIS3 - SHIPFROM Ship from location (tax region)
116 Table/Structure Field  J_1BTXIS3 - SHIPTO Ship to location (tax region)
117 Table/Structure Field  J_1BTXIS3 - VALIDFROM Date from which the tax rule is valid
118 Table/Structure Field  J_1BTXIS3 - VALUE Dynamic Key Field
119 Table/Structure Field  J_1BTXIS3 - VALUE2 Dynamic Key Field
120 Table/Structure Field  J_1BTXIS3 - VALUE3 Dynamic Key Field
121 Table/Structure Field  J_1BTXISS - BASE Tax base (%)
122 Table/Structure Field  J_1BTXISS - COUNTRY Country Key
123 Table/Structure Field  J_1BTXISS - GRUOP Tax Group for Dynamic Tax Exceptions
124 Table/Structure Field  J_1BTXISS - MINVAL_WT Minimum Value for ISS Withholding Tax
125 Table/Structure Field  J_1BTXISS - RATE Tax Rate
126 Table/Structure Field  J_1BTXISS - TAXJURCODE Tax Jurisdiction Code For Brazilian Tax Calculation
127 Table/Structure Field  J_1BTXISS - TAXLAW Tax law: ISS
128 Table/Structure Field  J_1BTXISS - TAXRELLOC Tax-Relevant Location For ISS (Brazil)
129 Table/Structure Field  J_1BTXISS - VALIDFROM Date from which the tax rule is valid
130 Table/Structure Field  J_1BTXISS - VALIDTO Date to which the tax rule is valid
131 Table/Structure Field  J_1BTXISS - VALUE Dynamic Key Field
132 Table/Structure Field  J_1BTXISS - VALUE2 Dynamic Key Field
133 Table/Structure Field  J_1BTXISS - VALUE3 Dynamic Key Field
134 Table/Structure Field  J_1BTXISS - WAERS Currency Key
135 Table/Structure Field  J_1BTXISS - WITHHOLD Post ISS As Withholding Tax
136 Table/Structure Field  J_1BTXMMCV - J_1BISS Tax Calculation: Service Without ICMS/IPI
137 Table/Structure Field  J_1BTXMMCV - J_1BTAXLW1 Tax law: ICMS
138 Table/Structure Field  J_1BTXMMCV - J_1BTAXLW2 Tax law: IPI
139 Table/Structure Field  J_1BTXMMCV - J_1BTXICEX ICMS Stored as "Exempt" Instead of "Other Basis"
140 Table/Structure Field  J_1BTXMMCV - J_1BTXIPEX IPI Stored as "Exempt" Instead of "Other Basis"
141 Table/Structure Field  J_1BTXMMCV - J_1BUSAGE Tax Calculation: Material Usage
142 Table/Structure Field  J_1BTXMMCV - KALSM Procedure (Pricing, Output Control, Acct. Det., Costing,...)
143 Table/Structure Field  J_1BTXMMCV - MWSKZ Tax on sales/purchases code
144 Table/Structure Field  J_1BTXMMCV - TEXT1 Name for value-added tax
145 Table/Structure Field  J_1BTXPIS - AMOUNT COFINS Rate Per Unit (Pauta)
146 Table/Structure Field  J_1BTXPIS - AMOUNT4DEC Rate Per Unit (Pauta) with 4 Decimal Places
147 Table/Structure Field  J_1BTXPIS - BASE Tax base (%)
148 Table/Structure Field  J_1BTXPIS - COUNTRY Country Key
149 Table/Structure Field  J_1BTXPIS - FACTOR COFINS Number of Units
150 Table/Structure Field  J_1BTXPIS - GRUOP Tax Group for Dynamic Tax Exceptions
151 Table/Structure Field  J_1BTXPIS - RATE Tax Rate
152 Table/Structure Field  J_1BTXPIS - RATE4DEC Tax Rate with 4 Decimal Places
153 Table/Structure Field  J_1BTXPIS - TAXLAW PIS Tax Law
154 Table/Structure Field  J_1BTXPIS - UNIT COFINS Pauta Unit
155 Table/Structure Field  J_1BTXPIS - VALIDFROM Date from which the tax rule is valid
156 Table/Structure Field  J_1BTXPIS - VALIDTO Date to which the tax rule is valid
157 Table/Structure Field  J_1BTXPIS - VALUE Dynamic Key Field
158 Table/Structure Field  J_1BTXPIS - VALUE2 Dynamic Key Field
159 Table/Structure Field  J_1BTXPIS - VALUE3 Dynamic Key Field
160 Table/Structure Field  J_1BTXPIS - WAERS Currency Key
161 Table/Structure Field  J_1BTXSDC - COFINS SD tax code: Calculate PIS
162 Table/Structure Field  J_1BTXSDC - CUSTUSAGE SD tax code: Usage
163 Table/Structure Field  J_1BTXSDC - ICMS SD tax code: Calculate ICMS
164 Table/Structure Field  J_1BTXSDC - ICMS_EX ICMS Stored as "Exempt" Instead of "Other Basis"
165 Table/Structure Field  J_1BTXSDC - ICMS_FR SD tax code: Calculate ICMS on freight
166 Table/Structure Field  J_1BTXSDC - ICMS_FS SD tax code: Calculate ICMS Sub.Trib. on freight
167 Table/Structure Field  J_1BTXSDC - IPI SD tax code: Calculate IPI
168 Table/Structure Field  J_1BTXSDC - IPI_EX IPI Stored as "Exempt" Instead of "Other Basis"
169 Table/Structure Field  J_1BTXSDC - ISS SD tax code: Calculate ISS
170 Table/Structure Field  J_1BTXSDC - PIS SD tax code: Calculate PIS
171 Table/Structure Field  J_1BTXSDC - SUBTRIB SD tax code: Calculate Sub.Trib.
172 Table/Structure Field  J_1BTXSDC - TAXCODE SD tax code
173 Table/Structure Field  J_1BTXSDC - WHT SD tax code: Calculate PIS
174 Table/Structure Field  J_1BTXST1 - BASERED1 Sub.Trib. Base Reduction 1 (Federal) (in %)
175 Table/Structure Field  J_1BTXST1 - BASERED2 Sub.Trib. Base Reduction 2 (State) (in %)
176 Table/Structure Field  J_1BTXST1 - FACTOR Number of units for Sub.Trib. calc. (price per n units)
177 Table/Structure Field  J_1BTXST1 - ICMSBASER ICMS Reduction for Sub.Trib. (in %)
178 Table/Structure Field  J_1BTXST1 - LAND1 Country Key
179 Table/Structure Field  J_1BTXST1 - MATNR Material Number
180 Table/Structure Field  J_1BTXST1 - MINFACT Sub.Trib. Percentage to be Applied on Minimum Price
181 Table/Structure Field  J_1BTXST1 - MINPRICE Minimum Price Per Item Is Basis for Substituição Tributária
182 Table/Structure Field  J_1BTXST1 - PRICE Sub.Trib. fixed price per unit
183 Table/Structure Field  J_1BTXST1 - RATE Sub.Trib. surcharge percentage rate
184 Table/Structure Field  J_1BTXST1 - SHIPFROM Ship from location (tax region)
185 Table/Structure Field  J_1BTXST1 - SHIPTO Ship to location (tax region)
186 Table/Structure Field  J_1BTXST1 - STGRP Customer group for Substituiçao Tributária calculation
187 Table/Structure Field  J_1BTXST1 - SURCHIN Compare Minimum Price Without Surcharge
188 Table/Structure Field  J_1BTXST1 - SUR_TYPE Sub.Trib. calculation rule
189 Table/Structure Field  J_1BTXST1 - UNIT Unit for Sub.Trib. calculation (price per n units)
190 Table/Structure Field  J_1BTXST1 - VALIDFROM Date from which the tax rule is valid
191 Table/Structure Field  J_1BTXST1 - VALIDTO Date to which the tax rule is valid
192 Table/Structure Field  J_1BTXST1 - WAERS Currency Key
193 Table/Structure Field  J_1BTXST2 - BASERED1 Sub.Trib. Base Reduction 1 (Federal) (in %)
194 Table/Structure Field  J_1BTXST2 - BASERED2 Sub.Trib. Base Reduction 2 (State) (in %)
195 Table/Structure Field  J_1BTXST2 - FACTOR Number of units for Sub.Trib. calc. (price per n units)
196 Table/Structure Field  J_1BTXST2 - ICMSBASER ICMS Reduction for Sub.Trib. (in %)
197 Table/Structure Field  J_1BTXST2 - LAND1 Country Key
198 Table/Structure Field  J_1BTXST2 - MINPRICE Minimum Price Per Item Is Basis for Substituição Tributária
199 Table/Structure Field  J_1BTXST2 - PRICE Sub.Trib. fixed price per unit
200 Table/Structure Field  J_1BTXST2 - RATE Sub.Trib. surcharge percentage rate
201 Table/Structure Field  J_1BTXST2 - SHIPFROM Ship from location (tax region)
202 Table/Structure Field  J_1BTXST2 - SHIPTO Ship to location (tax region)
203 Table/Structure Field  J_1BTXST2 - STGRP Customer group for Substituiçao Tributária calculation
204 Table/Structure Field  J_1BTXST2 - SUR_TYPE Sub.Trib. calculation rule
205 Table/Structure Field  J_1BTXST2 - UNIT Unit for Sub.Trib. calculation (price per n units)
206 Table/Structure Field  J_1BTXST2 - VALIDFROM Date from which the tax rule is valid
207 Table/Structure Field  J_1BTXST2 - VALIDTO Date to which the tax rule is valid
208 Table/Structure Field  J_1BTXST2 - WAERS Currency Key
209 Table/Structure Field  J_1BTXST3 - BASERED1 Sub.Trib. Base Reduction 1 (Federal) (in %)
210 Table/Structure Field  J_1BTXST3 - BASERED2 Sub.Trib. Base Reduction 2 (State) (in %)
211 Table/Structure Field  J_1BTXST3 - FACTOR Number of units for Sub.Trib. calc. (price per n units)
212 Table/Structure Field  J_1BTXST3 - GRUOP Tax Group for Dynamic Tax Exceptions
213 Table/Structure Field  J_1BTXST3 - ICMSBASER ICMS Reduction for Sub.Trib. (in %)
214 Table/Structure Field  J_1BTXST3 - LAND1 Country Key
215 Table/Structure Field  J_1BTXST3 - MINFACT Sub.Trib. Percentage to be Applied on Minimum Price
216 Table/Structure Field  J_1BTXST3 - MINPRICE Minimum Price Per Item Is Basis for Substituição Tributária
217 Table/Structure Field  J_1BTXST3 - PRICE Sub.Trib. fixed price per unit
218 Table/Structure Field  J_1BTXST3 - RATE Sub.Trib. surcharge percentage rate
219 Table/Structure Field  J_1BTXST3 - SHIPFROM Ship from location (tax region)
220 Table/Structure Field  J_1BTXST3 - SHIPTO Ship to location (tax region)
221 Table/Structure Field  J_1BTXST3 - STGRP Customer group for Substituiçao Tributária calculation
222 Table/Structure Field  J_1BTXST3 - SURCHIN Compare Minimum Price Without Surcharge
223 Table/Structure Field  J_1BTXST3 - SUR_TYPE Sub.Trib. calculation rule
224 Table/Structure Field  J_1BTXST3 - UNIT Unit for Sub.Trib. calculation (price per n units)
225 Table/Structure Field  J_1BTXST3 - VALIDFROM Date from which the tax rule is valid
226 Table/Structure Field  J_1BTXST3 - VALIDTO Date to which the tax rule is valid
227 Table/Structure Field  J_1BTXST3 - VALUE Dynamic Key Field
228 Table/Structure Field  J_1BTXST3 - VALUE2 Dynamic Key Field
229 Table/Structure Field  J_1BTXST3 - VALUE3 Dynamic Key Field
230 Table/Structure Field  J_1BTXST3 - WAERS Currency Key
231 Table/Structure Field  J_1BTXWITH - COLL_COFINS Official Withholding Tax Collection Code - COFINS
232 Table/Structure Field  J_1BTXWITH - COLL_CSLL Official Withholding Tax Collection Code - CSLL
233 Table/Structure Field  J_1BTXWITH - COLL_GEN Official Withholding Tax Collection Code - General
234 Table/Structure Field  J_1BTXWITH - COLL_IR Official Withholding Tax Collection Code - IR
235 Table/Structure Field  J_1BTXWITH - COLL_PIS Official Withholding Tax Collection Code - PIS
236 Table/Structure Field  J_1BTXWITH - COUNTRY Country Key
237 Table/Structure Field  J_1BTXWITH - GRUOP Tax Group for Dynamic Tax Exceptions
238 Table/Structure Field  J_1BTXWITH - J_1BWHTACC_RB Origin of Real Withholding Tax Calculation Base
239 Table/Structure Field  J_1BTXWITH - RATE_COFINS COFINS Withholding Tax Rate
240 Table/Structure Field  J_1BTXWITH - RATE_CSLL CSLL Withholding Tax Rate
241 Table/Structure Field  J_1BTXWITH - RATE_GEN General Withholding Tax Rate (PIS+COFINS+CSLL+IR)
242 Table/Structure Field  J_1BTXWITH - RATE_IR IR Withholding Tax Rate
243 Table/Structure Field  J_1BTXWITH - RATE_PIS PIS Withholding Tax Rate
244 Table/Structure Field  J_1BTXWITH - VALIDFROM Date from which the tax rule is valid
245 Table/Structure Field  J_1BTXWITH - VALIDTO Date to which the tax rule is valid
246 Table/Structure Field  J_1BTXWITH - VALUE Dynamic Key Field
247 Table/Structure Field  J_1BTXWITH - VALUE2 Dynamic Key Field
248 Table/Structure Field  J_1BTXWITH - VALUE3 Dynamic Key Field
249 Table/Structure Field  SYST - TABIX ABAP System Field: Row Index of Internal Tables
250 Table/Structure Field  SYST - UCOMM ABAP System Field: PAI-Triggering Function Code
251 Table/Structure Field  T005 - LAND1 Country Key