Table/Structure Field 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 | COM_TAX - COUNTRY | Tax Departure Country | ||
| 2 | COM_TAX - CURR_DEC | Number of decimal places for currency (characters) | ||
| 3 | COM_TAX - MATNR | Material number with 18 characters | ||
| 4 | COM_TAX - TAXAMT1 | Level n tax amount | ||
| 5 | COM_TAX - TAXAMT2 | Level n tax amount | ||
| 6 | COM_TAX - TAXAMT3 | Level n tax amount | ||
| 7 | COM_TAX - TAXAMT4 | Level n tax amount | ||
| 8 | COM_TAX - TAXAMT5 | Level n tax amount | ||
| 9 | COM_TAX - TAXAMT6 | Level n tax amount | ||
| 10 | COM_TAX - TAXAMT7 | Level n tax amount | ||
| 11 | COM_TAX - TAXAMT8 | Level n tax amount | ||
| 12 | COM_TAX - TAXAMT9 | Level n tax amount | ||
| 13 | COM_TAX - TAXBAS1 | Tax base amount level n | ||
| 14 | COM_TAX - TAXBAS2 | Tax base amount level n | ||
| 15 | COM_TAX - TAXBAS3 | Tax base amount level n | ||
| 16 | COM_TAX - TAXBAS4 | Tax base amount level n | ||
| 17 | COM_TAX - TAXBAS5 | Tax base amount level n | ||
| 18 | COM_TAX - TAXBAS6 | Tax base amount level n | ||
| 19 | COM_TAX - TAXBAS7 | Tax base amount level n | ||
| 20 | COM_TAX - TAXBAS8 | Tax base amount level n | ||
| 21 | COM_TAX - TAXBAS9 | Tax base amount level n | ||
| 22 | COM_TAX - TAXPCT1 | Level n tax rate | ||
| 23 | COM_TAX - TAXPCT2 | Level n tax rate | ||
| 24 | COM_TAX - TAXPCT3 | Level n tax rate | ||
| 25 | COM_TAX - TAXPCT4 | Level n tax rate | ||
| 26 | COM_TAX - TAXPCT5 | Level n tax rate | ||
| 27 | COM_TAX - TAXPCT6 | Level n tax rate | ||
| 28 | COM_TAX - TAXPCT7 | Level n tax rate | ||
| 29 | COM_TAX - TAXPCT8 | Level n tax rate | ||
| 30 | COM_TAX - TAXPCT9 | Level n tax rate | ||
| 31 | COM_TAX - UNIT | Unit | ||
| 32 | EKPO - J_1BMATORG | Origin of the material | ||
| 33 | EKPODATA - J_1BMATORG | Origin of the material | ||
| 34 | EMARA - MATKL | Material Group | ||
| 35 | EMBEW - MTORG | Origin of the material | ||
| 36 | J_1BAJ - TAXGRP | Tax group | ||
| 37 | J_1BAJ - TAXTYP | Tax Type | ||
| 38 | J_1BNFLIN - MATORG | Origin of the material | ||
| 39 | J_1BNFLIN - REFKEY | Reference to source document | ||
| 40 | J_1BSDIC - NFREL | Nota Fiscal Relevance | ||
| 41 | J_1BSDKON0 - EXCIPI | Exclude Condition from IPI base value | ||
| 42 | J_1BSDKON0 - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 43 | J_1BSDKON0 - KAPPL | Application | ||
| 44 | J_1BSDKON0 - KSCHL | Condition Type | ||
| 45 | J_1BSDKON0 - KVEWE | Usage of the Condition Table | ||
| 46 | J_1BSDKON0 - STBASEFR | Add condition to base value for Sub.Trib on freight | ||
| 47 | J_1BSDKON0 - STBASEMOD | Sub.Trib. base value modification | ||
| 48 | J_1BTAXJUR - STATE | Tax Region | ||
| 49 | J_1BTXCOF - COUNTRY | Country Key | ||
| 50 | J_1BTXCOF - GRUOP | Tax Group for Dynamic Tax Exceptions | ||
| 51 | J_1BTXCOF - VALIDFROM | Date from which the tax rule is valid | ||
| 52 | J_1BTXCOF - VALIDTO | Date to which the tax rule is valid | ||
| 53 | J_1BTXCOF - VALUE | Dynamic Key Field | ||
| 54 | J_1BTXCOF - VALUE2 | Dynamic Key Field | ||
| 55 | J_1BTXCOF - VALUE3 | Dynamic Key Field | ||
| 56 | J_1BTXDATA - BASE | Base amount | ||
| 57 | J_1BTXDATA - BASERED1 | Sub.Trib. Base Reduction 1 (Federal) (in %) | ||
| 58 | J_1BTXDATA - BASERED2 | Sub.Trib. Base Reduction 2 (State) (in %) | ||
| 59 | J_1BTXDATA - BUZEI | Number of Line Item Within Accounting Document | ||
| 60 | J_1BTXDATA - DEDUCTIBLE | Character Field Length 1 | ||
| 61 | J_1BTXDATA - EXCBAS | Excluded base amount | ||
| 62 | J_1BTXDATA - FACTOR | Number of units | ||
| 63 | J_1BTXDATA - KNUMV | Number of the document condition | ||
| 64 | J_1BTXDATA - KPOSN | Condition Item Number | ||
| 65 | J_1BTXDATA - OTHBAS | Other base amount | ||
| 66 | J_1BTXDATA - PAUTA_BASE | Pauta Base Four Decimals | ||
| 67 | J_1BTXDATA - RATE | Tax Rate | ||
| 68 | J_1BTXDATA - RATE4DEC | Tax Rate with 4 Decimal Places | ||
| 69 | J_1BTXDATA - RECTYPE | Nota Fiscal tax record type | ||
| 70 | J_1BTXDATA - SERVTYPE_IN | Official Service Type for Brazil (Incoming) | ||
| 71 | J_1BTXDATA - SERVTYPE_OUT | Official Service Type for Brazil (Outgoing) | ||
| 72 | J_1BTXDATA - SRATE | Sub.Trib. surcharge percentage rate | ||
| 73 | J_1BTXDATA - TAXINNET | Tax Already Included in Net Value | ||
| 74 | J_1BTXDATA - TAXTYP | Tax Type | ||
| 75 | J_1BTXDATA - TAXVAL | Tax value | ||
| 76 | J_1BTXDATA - TAX_DIFFERENCE | Tax difference used for NF item calculation (PIS/COFINS) | ||
| 77 | J_1BTXDATA - TAX_LOC | Tax Jurisdiction Code For Brazilian Tax Calculation | ||
| 78 | J_1BTXDATA - UNIT | Pauta Unit | ||
| 79 | J_1BTXDATA - WHTCOLLCODE | Official Withholding Tax Collection Code | ||
| 80 | J_1BTXDATA - WITHHOLD | Withholding Tax (Brazil) | ||
| 81 | J_1BTXDEF - TAX | Tax types for default rates | ||
| 82 | J_1BTXGRUOP - ACTIVIC | ICMS Tax Group Active | ||
| 83 | J_1BTXGRUOP - ACTIVIP | IPI Tax Group Active | ||
| 84 | J_1BTXGRUOP - ACTIVIS | ISS Tax Group Active | ||
| 85 | J_1BTXGRUOP - ACTIVST | Substituição Tributária Tax Group | ||
| 86 | J_1BTXGRUOP - FIELD | Master Data Fields for Tax Groups | ||
| 87 | J_1BTXGRUOP - FIELD2 | Master Data Fields for Tax Groups | ||
| 88 | J_1BTXGRUOP - GRUOP | Tax Group for Dynamic Tax Exceptions | ||
| 89 | J_1BTXIC1 - RATE | Tax Rate | ||
| 90 | J_1BTXIC1 - RATE_F | Tax Rate for ICMS on Freight (%) | ||
| 91 | J_1BTXIC1 - VALIDFROM | Date from which the tax rule is valid | ||
| 92 | J_1BTXIC2 - BASE | Tax base (%) | ||
| 93 | J_1BTXIC2 - CONVEN100 | Product Subject to Convenio 100 | ||
| 94 | J_1BTXIC2 - EXEMPT | No ICMS calculation - Other base | ||
| 95 | J_1BTXIC2 - LAND1 | Country Key | ||
| 96 | J_1BTXIC2 - MATNR | Material Number | ||
| 97 | J_1BTXIC2 - RATE | Tax Rate | ||
| 98 | J_1BTXIC2 - SHIPFROM | Ship from location (tax region) | ||
| 99 | J_1BTXIC2 - SHIPTO | Ship to location (tax region) | ||
| 100 | J_1BTXIC2 - TAXLAW | Tax law: ICMS | ||
| 101 | J_1BTXIC2 - VALIDFROM | Date from which the tax rule is valid | ||
| 102 | J_1BTXIC2 - VALIDTO | Date to which the tax rule is valid | ||
| 103 | J_1BTXIC3 - BASE | Tax base (%) | ||
| 104 | J_1BTXIC3 - CONVEN100 | Product Subject to Convenio 100 | ||
| 105 | J_1BTXIC3 - EXEMPT | No ICMS calculation - Other base | ||
| 106 | J_1BTXIC3 - GRUOP | Tax Group for Dynamic Tax Exceptions | ||
| 107 | J_1BTXIC3 - LAND1 | Country Key | ||
| 108 | J_1BTXIC3 - RATE | Tax Rate | ||
| 109 | J_1BTXIC3 - SHIPFROM | Ship from location (tax region) | ||
| 110 | J_1BTXIC3 - SHIPTO | Ship to location (tax region) | ||
| 111 | J_1BTXIC3 - TAXLAW | Tax law: ICMS | ||
| 112 | J_1BTXIC3 - VALIDFROM | Date from which the tax rule is valid | ||
| 113 | J_1BTXIC3 - VALIDTO | Date to which the tax rule is valid | ||
| 114 | J_1BTXIC3 - VALUE | Dynamic Key Field | ||
| 115 | J_1BTXIC3 - VALUE2 | Dynamic Key Field | ||
| 116 | J_1BTXIC3 - VALUE3 | Dynamic Key Field | ||
| 117 | J_1BTXIP1 - AMOUNT | IPI rate per unit (pauta) | ||
| 118 | J_1BTXIP1 - BASE | Tax base (%) | ||
| 119 | J_1BTXIP1 - EXEMPT | No IPI calculation - Other base | ||
| 120 | J_1BTXIP1 - FACTOR | Number of units | ||
| 121 | J_1BTXIP1 - NBMCODE | Control code for consumption taxes in foreign trade | ||
| 122 | J_1BTXIP1 - RATE | Tax Rate | ||
| 123 | J_1BTXIP1 - TAXLAW | Tax law: IPI | ||
| 124 | J_1BTXIP1 - UNIT | Pauta Unit | ||
| 125 | J_1BTXIP1 - VALIDFROM | Date from which the tax rule is valid | ||
| 126 | J_1BTXIP2 - AMOUNT | IPI rate per unit (pauta) | ||
| 127 | J_1BTXIP2 - BASE | Tax base (%) | ||
| 128 | J_1BTXIP2 - EXEMPT | No IPI calculation - Other base | ||
| 129 | J_1BTXIP2 - FACTOR | Number of units | ||
| 130 | J_1BTXIP2 - MATNR | Material Number | ||
| 131 | J_1BTXIP2 - RATE | Tax Rate | ||
| 132 | J_1BTXIP2 - TAXLAW | Tax law: IPI | ||
| 133 | J_1BTXIP2 - UNIT | Pauta Unit | ||
| 134 | J_1BTXIP2 - VALIDFROM | Date from which the tax rule is valid | ||
| 135 | J_1BTXIP3 - AMOUNT | IPI rate per unit (pauta) | ||
| 136 | J_1BTXIP3 - BASE | Tax base (%) | ||
| 137 | J_1BTXIP3 - EXEMPT | No IPI calculation - Other base | ||
| 138 | J_1BTXIP3 - FACTOR | Number of units | ||
| 139 | J_1BTXIP3 - GRUOP | Tax Group for Dynamic Tax Exceptions | ||
| 140 | J_1BTXIP3 - RATE | Tax Rate | ||
| 141 | J_1BTXIP3 - TAXLAW | Tax law: IPI | ||
| 142 | J_1BTXIP3 - UNIT | Pauta Unit | ||
| 143 | J_1BTXIP3 - VALIDFROM | Date from which the tax rule is valid | ||
| 144 | J_1BTXIP3 - VALUE | Dynamic Key Field | ||
| 145 | J_1BTXIP3 - VALUE2 | Dynamic Key Field | ||
| 146 | J_1BTXIP3 - VALUE3 | Dynamic Key Field | ||
| 147 | J_1BTXIS3 - GRUOP | Tax Group for Dynamic Tax Exceptions | ||
| 148 | J_1BTXIS3 - LAND1 | Country Key | ||
| 149 | J_1BTXIS3 - RATE | Tax Rate | ||
| 150 | J_1BTXIS3 - SHIPFROM | Ship from location (tax region) | ||
| 151 | J_1BTXIS3 - SHIPTO | Ship to location (tax region) | ||
| 152 | J_1BTXIS3 - VALIDFROM | Date from which the tax rule is valid | ||
| 153 | J_1BTXIS3 - VALUE | Dynamic Key Field | ||
| 154 | J_1BTXIS3 - VALUE2 | Dynamic Key Field | ||
| 155 | J_1BTXIS3 - VALUE3 | Dynamic Key Field | ||
| 156 | J_1BTXISS - COUNTRY | Country Key | ||
| 157 | J_1BTXISS - GRUOP | Tax Group for Dynamic Tax Exceptions | ||
| 158 | J_1BTXISS - TAXJURCODE | Tax Jurisdiction Code For Brazilian Tax Calculation | ||
| 159 | J_1BTXISS - VALIDFROM | Date from which the tax rule is valid | ||
| 160 | J_1BTXISS - VALIDTO | Date to which the tax rule is valid | ||
| 161 | J_1BTXISS - VALUE | Dynamic Key Field | ||
| 162 | J_1BTXISS - VALUE2 | Dynamic Key Field | ||
| 163 | J_1BTXISS - VALUE3 | Dynamic Key Field | ||
| 164 | J_1BTXPIS - COUNTRY | Country Key | ||
| 165 | J_1BTXPIS - GRUOP | Tax Group for Dynamic Tax Exceptions | ||
| 166 | J_1BTXPIS - VALIDFROM | Date from which the tax rule is valid | ||
| 167 | J_1BTXPIS - VALIDTO | Date to which the tax rule is valid | ||
| 168 | J_1BTXPIS - VALUE | Dynamic Key Field | ||
| 169 | J_1BTXPIS - VALUE2 | Dynamic Key Field | ||
| 170 | J_1BTXPIS - VALUE3 | Dynamic Key Field | ||
| 171 | J_1BTXST3 - GRUOP | Tax Group for Dynamic Tax Exceptions | ||
| 172 | J_1BTXST3 - LAND1 | Country Key | ||
| 173 | J_1BTXST3 - SHIPFROM | Ship from location (tax region) | ||
| 174 | J_1BTXST3 - SHIPTO | Ship to location (tax region) | ||
| 175 | J_1BTXST3 - STGRP | Customer group for Substituiçao Tributária calculation | ||
| 176 | J_1BTXST3 - VALIDFROM | Date from which the tax rule is valid | ||
| 177 | J_1BTXST3 - VALIDTO | Date to which the tax rule is valid | ||
| 178 | J_1BTXST3 - VALUE | Dynamic Key Field | ||
| 179 | J_1BTXST3 - VALUE2 | Dynamic Key Field | ||
| 180 | J_1BTXST3 - VALUE3 | Dynamic Key Field | ||
| 181 | KNA1 - BRSCH | Industry key | ||
| 182 | KNA1 - CITYC | City Code | ||
| 183 | KNA1 - KONZS | Group key | ||
| 184 | KNA1 - KUNNR | Customer Number | ||
| 185 | KOMK - BUKRS | Company Code | ||
| 186 | KOMK - CNAE | CNAE | ||
| 187 | KOMK - COMSIZE | Company Size | ||
| 188 | KOMK - CRTN | CRT Number | ||
| 189 | KOMK - DECREGPC | Declaration Regimen for PIS/COFINS | ||
| 190 | KOMK - FKART | Billing Type | ||
| 191 | KOMK - ICMSTAXPAY | ICMS Taxpayer | ||
| 192 | KOMK - INDTYP | Industry Main Type | ||
| 193 | KOMK - KAPPL | Application | ||
| 194 | KOMK - KNUMV | Number of the document condition | ||
| 195 | KOMK - LEGALNAT | Legal Nature | ||
| 196 | KOMK - TDT | Tax Declaration Type | ||
| 197 | KOMK - VBTYP | SD document category | ||
| 198 | KOMK - VERSI | Plan version (CO-PA) | ||
| 199 | KOMK - VRGAR | Record Type | ||
| 200 | KOMKBRAZIL - CNAE | CNAE | ||
| 201 | KOMKBRAZIL - COMSIZE | Company Size | ||
| 202 | KOMKBRAZIL - CRTN | CRT Number | ||
| 203 | KOMKBRAZIL - DECREGPC | Declaration Regimen for PIS/COFINS | ||
| 204 | KOMKBRAZIL - ICMSTAXPAY | ICMS Taxpayer | ||
| 205 | KOMKBRAZIL - INDTYP | Industry Main Type | ||
| 206 | KOMKBRAZIL - LEGALNAT | Legal Nature | ||
| 207 | KOMKBRAZIL - TDT | Tax Declaration Type | ||
| 208 | KOMK_KEY_UC - BUKRS | Company Code | ||
| 209 | KOMK_KEY_UC - CNAE | CNAE | ||
| 210 | KOMK_KEY_UC - COMSIZE | Company Size | ||
| 211 | KOMK_KEY_UC - CRTN | CRT Number | ||
| 212 | KOMK_KEY_UC - DECREGPC | Declaration Regimen for PIS/COFINS | ||
| 213 | KOMK_KEY_UC - FKART | Billing Type | ||
| 214 | KOMK_KEY_UC - ICMSTAXPAY | ICMS Taxpayer | ||
| 215 | KOMK_KEY_UC - INDTYP | Industry Main Type | ||
| 216 | KOMK_KEY_UC - KAPPL | Application | ||
| 217 | KOMK_KEY_UC - KNUMV | Number of the document condition | ||
| 218 | KOMK_KEY_UC - LEGALNAT | Legal Nature | ||
| 219 | KOMK_KEY_UC - TDT | Tax Declaration Type | ||
| 220 | KOMK_KEY_UC - VBTYP | SD document category | ||
| 221 | KOMK_KEY_UC - VERSI | Plan version (CO-PA) | ||
| 222 | KOMK_KEY_UC - VRGAR | Record Type | ||
| 223 | KOMP - BWKEY | Valuation area | ||
| 224 | KOMP - BWTAR | Valuation type | ||
| 225 | KOMP - EVRTN | Purchasing Document Number | ||
| 226 | KOMP - EVRTP | Item Number of Purchasing Document | ||
| 227 | KOMP - EXTWG | External material group | ||
| 228 | KOMP - KPOSN | Condition Item Number | ||
| 229 | KOMP - MATNR | Material Number | ||
| 230 | KOMP - MTORG | Origin of the material | ||
| 231 | KOMP - MTUSE_MARC | Usage of the material | ||
| 232 | KOMP - PRDHA | Product Hierarchy | ||
| 233 | KOMP - PSTYV | Sales document item category | ||
| 234 | KOMP - VGBEL | Document number of the reference document | ||
| 235 | KOMP - WERKS | Plant | ||
| 236 | KOMPBRAZIL - EXTWG | External material group | ||
| 237 | KOMPBRAZIL - MTORG | Origin of the material | ||
| 238 | KOMPBRAZIL - MTUSE_MARC | Usage of the material | ||
| 239 | KOMPBRAZIL - PRDHA | Product Hierarchy | ||
| 240 | LFA1 - BRSCH | Industry key | ||
| 241 | LFA1 - KONZS | Group key | ||
| 242 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 243 | MARA - MATKL | Material Group | ||
| 244 | MARA - MATNR | Material Number | ||
| 245 | MARC - MATNR | Material Number | ||
| 246 | MARC - WERKS | Plant | ||
| 247 | MBEW - MTORG | Origin of the material | ||
| 248 | MSEG - MENGE | Quantity | ||
| 249 | SI_KNA1 - BRSCH | Industry key | ||
| 250 | SI_KNA1 - CITYC | City Code | ||
| 251 | SI_KNA1 - KONZS | Group key | ||
| 252 | SI_LFA1 - BRSCH | Industry key | ||
| 253 | SI_LFA1 - KONZS | Group key | ||
| 254 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 255 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 256 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 257 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 258 | T007A - MWSKZ | Tax on sales/purchases code | ||
| 259 | T604F - STEUC | Control code for consumption taxes in foreign trade | ||
| 260 | TCURM - BWKRS_CUS | Valuation area setting | ||
| 261 | VBAK - VBELN | Sales Document | ||
| 262 | VBAK - VGBEL | Document number of the reference document |