Table/Structure Field list used by SAP ABAP Program LJ1BRTOP (Include LJ1BRTOP)
SAP ABAP Program
LJ1BRTOP (Include LJ1BRTOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | COM_TAX - CURR_DEC | Number of decimal places for currency (characters) | ||
| 2 | J_1BAJ - TAXGRP | Tax group | ||
| 3 | J_1BAJ - TAXTYP | Tax Type | ||
| 4 | J_1BSDKON0 - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 5 | J_1BSDKON0 - KSCHL | Condition Type | ||
| 6 | J_1BTXCI1 - VALIDFROM | Date from which the tax rule is valid | ||
| 7 | J_1BTXCOF - AMOUNT | COFINS Rate Per Unit (Pauta) | ||
| 8 | J_1BTXCOF - AMOUNT4DEC | Rate Per Unit (Pauta) with 4 Decimal Places | ||
| 9 | J_1BTXCOF - BASE | Tax base (%) | ||
| 10 | J_1BTXCOF - FACTOR | COFINS Number of Units | ||
| 11 | J_1BTXCOF - RATE | Tax Rate | ||
| 12 | J_1BTXCOF - RATE4DEC | Tax Rate with 4 Decimal Places | ||
| 13 | J_1BTXCOF - UNIT | COFINS Pauta Unit | ||
| 14 | J_1BTXCOF - VALIDFROM | Date from which the tax rule is valid | ||
| 15 | J_1BTXCOF - WAERS | Currency Key | ||
| 16 | J_1BTXDATA - TAXVAL | Tax value | ||
| 17 | J_1BTXDATA - RATE | Tax Rate | ||
| 18 | J_1BTXDATA - KNUMV | Number of the document condition | ||
| 19 | J_1BTXDEF - RATE | Tax Rate | ||
| 20 | J_1BTXDEF - TAX | Tax types for default rates | ||
| 21 | J_1BTXDEF - VALIDFROM | Date from which the tax rule is valid | ||
| 22 | J_1BTXGRUOP - GRUOP | Tax Group for Dynamic Tax Exceptions | ||
| 23 | J_1BTXIC1 - VALIDFROM | Date from which the tax rule is valid | ||
| 24 | J_1BTXIC2 - VALIDFROM | Date from which the tax rule is valid | ||
| 25 | J_1BTXIC3 - VALIDFROM | Date from which the tax rule is valid | ||
| 26 | J_1BTXIC3 - VALUE | Dynamic Key Field | ||
| 27 | J_1BTXIP1 - VALIDFROM | Date from which the tax rule is valid | ||
| 28 | J_1BTXIP2 - VALIDFROM | Date from which the tax rule is valid | ||
| 29 | J_1BTXIP3 - VALIDFROM | Date from which the tax rule is valid | ||
| 30 | J_1BTXIS1 - VALIDFROM | Date from which the tax rule is valid | ||
| 31 | J_1BTXIS3 - VALIDFROM | Date from which the tax rule is valid | ||
| 32 | J_1BTXISS - TAXRELLOC | Tax-Relevant Location For ISS (Brazil) | ||
| 33 | J_1BTXISS - WAERS | Currency Key | ||
| 34 | J_1BTXISS - WITHHOLD | Post ISS As Withholding Tax | ||
| 35 | J_1BTXISS - VALIDFROM | Date from which the tax rule is valid | ||
| 36 | J_1BTXISS - RATE | Tax Rate | ||
| 37 | J_1BTXISS - MINVAL_WT | Minimum Value for ISS Withholding Tax | ||
| 38 | J_1BTXISS - BASE | Tax base (%) | ||
| 39 | J_1BTXISS - TAXLAW | Tax law: ISS | ||
| 40 | J_1BTXPIS - WAERS | Currency Key | ||
| 41 | J_1BTXPIS - VALIDFROM | Date from which the tax rule is valid | ||
| 42 | J_1BTXPIS - UNIT | COFINS Pauta Unit | ||
| 43 | J_1BTXPIS - RATE4DEC | Tax Rate with 4 Decimal Places | ||
| 44 | J_1BTXPIS - RATE | Tax Rate | ||
| 45 | J_1BTXPIS - FACTOR | COFINS Number of Units | ||
| 46 | J_1BTXPIS - BASE | Tax base (%) | ||
| 47 | J_1BTXPIS - AMOUNT4DEC | Rate Per Unit (Pauta) with 4 Decimal Places | ||
| 48 | J_1BTXPIS - AMOUNT | COFINS Rate Per Unit (Pauta) | ||
| 49 | J_1BTXST1 - SUR_TYPE | Sub.Trib. calculation rule | ||
| 50 | J_1BTXST1 - VALIDFROM | Date from which the tax rule is valid | ||
| 51 | J_1BTXST2 - VALIDFROM | Date from which the tax rule is valid | ||
| 52 | J_1BTXST3 - VALIDFROM | Date from which the tax rule is valid | ||
| 53 | J_1BTXSTG - STGRP | Customer group for Substituiçao Tributária calculation | ||
| 54 | J_1BTXWITH - COLL_CSLL | Official Withholding Tax Collection Code - CSLL | ||
| 55 | J_1BTXWITH - VALIDFROM | Date from which the tax rule is valid | ||
| 56 | J_1BTXWITH - RATE_PIS | PIS Withholding Tax Rate | ||
| 57 | J_1BTXWITH - RATE_IR | IR Withholding Tax Rate | ||
| 58 | J_1BTXWITH - RATE_GEN | General Withholding Tax Rate (PIS+COFINS+CSLL+IR) | ||
| 59 | J_1BTXWITH - RATE_CSLL | CSLL Withholding Tax Rate | ||
| 60 | J_1BTXWITH - RATE_COFINS | COFINS Withholding Tax Rate | ||
| 61 | J_1BTXWITH - J_1BWHTACC_RB | Origin of Real Withholding Tax Calculation Base | ||
| 62 | J_1BTXWITH - COLL_PIS | Official Withholding Tax Collection Code - PIS | ||
| 63 | J_1BTXWITH - COLL_IR | Official Withholding Tax Collection Code - IR | ||
| 64 | J_1BTXWITH - COLL_GEN | Official Withholding Tax Collection Code - General | ||
| 65 | J_1BTXWITH - COLL_COFINS | Official Withholding Tax Collection Code - COFINS | ||
| 66 | J_1BWHT - POSNR | Sales Document Item | ||
| 67 | KOMP - KPOSN | Condition Item Number | ||
| 68 | KOMV - KOFRM | Condition formula for alternative calculation type | ||
| 69 | KOMV - KSCHL | Condition Type | ||
| 70 | KONV - KSCHL | Condition Type | ||
| 71 | KONVD - KOFRM | Condition formula for alternative calculation type | ||
| 72 | MKPF - BUDAT | Posting Date in the Document | ||
| 73 | T007B - STBKZ | Posting indicator |