Data Element list used by SAP ABAP Table OIH_J1B_SAL (Brazil: Check table for tax codes in sales process)
SAP ABAP Table
OIH_J1B_SAL (Brazil: Check table for tax codes in sales process) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUART | Sales Document Type | ||
| 2 | J_1BTAXLW1 | Tax law: ICMS | ||
| 3 | J_1BTAXLW2 | Tax law: IPI | ||
| 4 | J_1BTAXLW4 | COFINS Tax Law | ||
| 5 | J_1BTAXLW5 | PIS Tax Law | ||
| 6 | J_1BTXSDC_ | SD tax code | ||
| 7 | MANDT | Client | ||
| 8 | OIH_CONV_03 | Convenio 03 | ||
| 9 | OIH_CONV_80D | Convenio 80 at destin. | ||
| 10 | OIH_CONV_80O | Convenio 80 at origin | ||
| 11 | OIH_J1B_CTXGR | Customer tax group | ||
| 12 | OIH_J1B_ICREF | Indicator: customer is legal claimant for this case | ||
| 13 | OIH_J1B_INT | Inter / intra operation type | ||
| 14 | OIH_J1B_MTXGR | Material tax group | ||
| 15 | OIH_J1B_PICO_EXC | PIS/COFINS exception for reading OIH_J1B_PIS | ||
| 16 | OIH_J1B_PR_CNTRL | Price controlled | ||
| 17 | OIH_J1B_PURNOTAX | Indicator: for this oper. no tax paid when purchasing | ||
| 18 | OIH_J1B_TAX_DEST | Taxation at destination | ||
| 19 | OIH_J1B_TAX_ORIG | Taxation at origin | ||
| 20 | OIH_J1B_TXCREDIP | IPI credit allowed | ||
| 21 | OIH_J1B_TX_DEFAULT | Default Tax Code for Brazil Localization | ||
| 22 | OIH_J1B_VTYP | Vendor type (refinery/mill/other) (Brazil) | ||
| 23 | OIH_J1B_ZFR | Flag indicating whether operation involves Zona Franca | ||
| 24 | PSTYV | Sales document item category |