Data Element list used by SAP ABAP Program LJ1BRF02 (Include LJ1BRF02: Forms for J_1BCALCULATE_TAXES)
SAP ABAP Program
LJ1BRF02 (Include LJ1BRF02: Forms for J_1BCALCULATE_TAXES) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BRSCH | Industry key | ||
| 2 | BUKRS | Company Code | ||
| 3 | BWKEY | Valuation area | ||
| 4 | BWKRS_CUS | Valuation area setting | ||
| 5 | CHAR2 | Version Number Component | ||
| 6 | CITYC | City Code | ||
| 7 | EXTWG | External material group | ||
| 8 | J_1BAMOUNT4DEC | Rate Per Unit (Pauta) with 4 Decimal Places | ||
| 9 | J_1BCNAE | CNAE | ||
| 10 | J_1BCOMSIZE | Company Size | ||
| 11 | J_1BCRTN | CRT Number | ||
| 12 | J_1BDECREGPC | Declaration Regimen for PIS/COFINS | ||
| 13 | J_1BICMSTAXPAY | ICMS Taxpayer | ||
| 14 | J_1BINDTYP | Industry Main Type | ||
| 15 | J_1BLEGALNAT | Legal Nature | ||
| 16 | J_1BMATORG | Origin of the material | ||
| 17 | J_1BMATUSE | Usage of the material | ||
| 18 | J_1BSERVTYPE_IN | Official Service Type for Brazil (Incoming) | ||
| 19 | J_1BSERVTYPE_OUT | Official Service Type for Brazil (Outgoing) | ||
| 20 | J_1BTAXINNET | Tax Already Included in Net Value | ||
| 21 | J_1BTAXLW1 | Tax law: ICMS | ||
| 22 | J_1BTAXLW2 | Tax law: IPI | ||
| 23 | J_1BTAXTYP | Tax Type | ||
| 24 | J_1BTDT | Tax Declaration Type | ||
| 25 | J_1BTXFIELDS | Master Data Fields for Tax Groups | ||
| 26 | J_1BTXJCD | Tax Jurisdiction Code For Brazilian Tax Calculation | ||
| 27 | J_1BTXPAUTA_BASE_3DEC | Pauta Base with 3 Decimal Places | ||
| 28 | J_1BTXRATE4DEC | Tax Rate with 4 Decimal Places | ||
| 29 | J_1BTXSTB2 | Sub.Trib. Base Reduction 2 (State) (in %) | ||
| 30 | J_1BTXWHT | Withholding Tax (Brazil) | ||
| 31 | J_1BWHTCOLL | Official Withholding Tax Collection Code | ||
| 32 | KOFRM | Condition formula for alternative calculation type | ||
| 33 | KONZS | Group key | ||
| 34 | KUNNR | Customer Number | ||
| 35 | LIFNR | Account Number of Vendor or Creditor | ||
| 36 | MATKL | Material Group | ||
| 37 | MATNR | Material Number | ||
| 38 | MWSKZ | Tax on sales/purchases code | ||
| 39 | PRODH_D | Product Hierarchy | ||
| 40 | STEUC | Control code for consumption taxes in foreign trade | ||
| 41 | VGBEL | Document number of the reference document | ||
| 42 | WERKS_D | Plant | ||
| 43 | XFELD | Checkbox |