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 |
---|---|---|---|---|
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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 |