Data Element list used by SAP ABAP Table OIH_J1B_TXCD_CALC (Comunication Structure from tax validation to calculation)
SAP ABAP Table 
OIH_J1B_TXCD_CALC (Comunication Structure from tax validation to calculation) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
J_1BTAXLW1 | Tax law: ICMS | |
| 2 | Data Element |
J_1BTAXLW2 | Tax law: IPI | |
| 3 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 4 | Data Element |
OIH_CONV_03 | Convenio 03 | |
| 5 | Data Element |
OIH_CONV_80D | Convenio 80 at destin. | |
| 6 | Data Element |
OIH_CONV_80O | Convenio 80 at origin | |
| 7 | Data Element |
OIH_J1BSTPR_INTER | Sub.Trib. surcharge percentage rate interstate =gross margin | |
| 8 | Data Element |
OIH_J1BSTPR_INTRA | Sub.Trib. surcharge percentage rate intrastate | |
| 9 | Data Element |
OIH_J1B_BCKRATE | Percentage of backward sub.trib. collected | |
| 10 | Data Element |
OIH_J1B_CTXGR | Customer tax group | |
| 11 | Data Element |
OIH_J1B_CTYP | Customer type (end c./reseller/industry) | |
| 12 | Data Element |
OIH_J1B_FACCOF | Factor for COFINS ST calculation | |
| 13 | Data Element |
OIH_J1B_FACPIS | Factor for PIS ST calculation | |
| 14 | Data Element |
OIH_J1B_ICREF | Indicator: customer is legal claimant for this case | |
| 15 | Data Element |
OIH_J1B_INT | Inter / intra operation type | |
| 16 | Data Element |
OIH_J1B_IPRINT | Indicator where to print ICMS | |
| 17 | Data Element |
OIH_J1B_IPRINT_PIS | Indicator for PIS/COFINS ST printing exceptions | |
| 18 | Data Element |
OIH_J1B_MATNR | Product to be mixed with | |
| 19 | Data Element |
OIH_J1B_MTXGR | Material tax group | |
| 20 | Data Element |
OIH_J1B_NLBOOK | Don't bring tax amount as tax credit to legal book | |
| 21 | Data Element |
OIH_J1B_PICO_EXC | PIS/COFINS exception for reading OIH_J1B_PIS | |
| 22 | Data Element |
OIH_J1B_PIS_FORM | Formula type for PIS/COFINS ST calculation | |
| 23 | Data Element |
OIH_J1B_PMPF_USED | PMPF used indicator | |
| 24 | Data Element |
OIH_J1B_PMPF_USED | PMPF used indicator | |
| 25 | Data Element |
OIH_J1B_PR_CNTRL | Price controlled | |
| 26 | Data Element |
OIH_J1B_PURNOTAX | Indicator: for this oper. no tax paid when purchasing | |
| 27 | Data Element |
OIH_J1B_REDFAC | Reduction factor alc.taxation | |
| 28 | Data Element |
OIH_J1B_REDFAC | Reduction factor alc.taxation | |
| 29 | Data Element |
OIH_J1B_SURCHARGE | Lubricants Sales # MVA Excluded | |
| 30 | Data Element |
OIH_J1B_TAXLW4 | Tax law: PIS/COFINS | |
| 31 | Data Element |
OIH_J1B_TAX_DEST | Taxation at destination | |
| 32 | Data Element |
OIH_J1B_TAX_ORIG | Taxation at origin | |
| 33 | Data Element |
OIH_J1B_TRTYPE | Transaction type (sales, purchase, transf. in, transf. out) | |
| 34 | Data Element |
OIH_J1B_TXCREDIC | ICMS credit allowed (Brazil taxes) | |
| 35 | Data Element |
OIH_J1B_TXCREDIP | IPI credit allowed | |
| 36 | Data Element |
OIH_J1B_TXITYP | Incoming taxation type (Brazil) | |
| 37 | Data Element |
OIH_J1B_VTXGR | Vendor group (refinery/mill/other) | |
| 38 | Data Element |
OIH_J1B_VTYP | Vendor type (refinery/mill/other) (Brazil) | |
| 39 | Data Element |
OIH_J1B_VTYP | Vendor type (refinery/mill/other) (Brazil) | |
| 40 | Data Element |
OIH_J1B_ZFR | Flag indicating whether operation involves Zona Franca | |
| 41 | Data Element |
OIH_NO_CONTRIB | Product with no contrib.(law 87) | |
| 42 | Data Element |
OIH_REFST_END | Brazil: Refinery ST applied to end customer | |
| 43 | Data Element |
OIH_SUBTR_TYPE | Type of sub. trib. (in-coming or backwards) |
