Data Element list used by SAP ABAP Table J_1BTXWITH (Withholding Tax Calculation: Rates and Collection Codes)
SAP ABAP Table J_1BTXWITH (Withholding Tax Calculation: Rates and Collection Codes) is using
# Object Type Object Name Object Description Note
     
1 Data Element  J_1BTXDATF Date from which the tax rule is valid
2 Data Element  J_1BTXDATT Date to which the tax rule is valid
3 Data Element  J_1BTXGRP Tax Group for Dynamic Tax Exceptions
4 Data Element  J_1BVALUE Dynamic Key Field
5 Data Element  J_1BVALUE2 Dynamic Key Field
6 Data Element  J_1BVALUE3 Dynamic Key Field
7 Data Element  J_1BWHTBASE_NF Origin of Real Withholding Tax Calculation Base
8 Data Element  J_1BWHTCOLL_COFINS Official Withholding Tax Collection Code - COFINS
9 Data Element  J_1BWHTCOLL_CSLL Official Withholding Tax Collection Code - CSLL
10 Data Element  J_1BWHTCOLL_GEN Official Withholding Tax Collection Code - General
11 Data Element  J_1BWHTCOLL_IR Official Withholding Tax Collection Code - IR
12 Data Element  J_1BWHTCOLL_PIS Official Withholding Tax Collection Code - PIS
13 Data Element  J_1BWHTRATE_COFINS COFINS Withholding Tax Rate
14 Data Element  J_1BWHTRATE_CSLL CSLL Withholding Tax Rate
15 Data Element  J_1BWHTRATE_GEN General Withholding Tax Rate (PIS+COFINS+CSLL+IR)
16 Data Element  J_1BWHTRATE_IR IR Withholding Tax Rate
17 Data Element  J_1BWHTRATE_PIS PIS Withholding Tax Rate
18 Data Element  LAND1 Country Key
19 Data Element  MANDT Client