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