SAP ABAP Table J_1BTXDATA (Tax calculation: NF transfer: Tax values) is using

• Data Element (29)
• Table (3)

#	Object Type	Object Name	Object Description	Note
1	Data Element	BUZEI	Number of Line Item Within Accounting Document
2	Data Element	CHAR01	Character Field Length 1
3	Data Element	J_1BBASE	Base amount
4	Data Element	J_1BEXCBAS	Excluded base amount
5	Data Element	J_1BOTHBAS	Other base amount
6	Data Element	J_1BSERVTYPE_IN	Official Service Type for Brazil (Incoming)
7	Data Element	J_1BSERVTYPE_OUT	Official Service Type for Brazil (Outgoing)
8	Data Element	J_1BTAXINNET	Tax Already Included in Net Value
9	Data Element	J_1BTAXTYP	Tax Type
10	Data Element	J_1BTAXVAL	Tax value
11	Data Element	J_1BTXBASE	Tax base (%)
12	Data Element	J_1BTXDIFF	Tax difference used for NF item calculation (PIS/COFINS)
13	Data Element	J_1BTXIPF	Number of units
14	Data Element	J_1BTXIPU	Pauta Unit
15	Data Element	J_1BTXJCD	Tax Jurisdiction Code For Brazilian Tax Calculation
16	Data Element	J_1BTXPAUTA_BASE_4DEC	Pauta Base Four Decimals
17	Data Element	J_1BTXPF4DEC	Number of Units for Pauta with 4 DP (for Reporting Only)
18	Data Element	J_1BTXRATE	Tax Rate
19	Data Element	J_1BTXRATE4DEC	Tax Rate with 4 Decimal Places
20	Data Element	J_1BTXRT	Nota Fiscal tax record type
21	Data Element	J_1BTXSTB1	Sub.Trib. Base Reduction 1 (Federal) (in %)
22	Data Element	J_1BTXSTB2	Sub.Trib. Base Reduction 2 (State) (in %)
23	Data Element	J_1BTXSTPR	Sub.Trib. surcharge percentage rate
24	Data Element	J_1BTXWHT	Withholding Tax (Brazil)
25	Data Element	J_1BWHTCOLL	Official Withholding Tax Collection Code
26	Data Element	KNUMV	Number of the document condition
27	Data Element	KPOSN	Condition Item Number
28	Data Element	XFELD	Checkbox
29	Data Element	XFELD	Checkbox