Data Element list used by SAP ABAP Table OIH_J1B_TXCD_ITEM (Comunication Structure from tax validation to nota fiscal)
SAP ABAP Table OIH_J1B_TXCD_ITEM (Comunication Structure from tax validation to nota fiscal) is using
# Object Type Object Name Object Description Note
     
1 Data Element  BUZEI Number of Line Item Within Accounting Document
2 Data Element  J_1BITMNUM Document Item Number
3 Data Element  J_1BTAXLW1 Tax law: ICMS
4 Data Element  J_1BTAXLW2 Tax law: IPI
5 Data Element  KNUMV Number of the document condition
6 Data Element  MWSKZ Tax on sales/purchases code
7 Data Element  OIH_CONV_03 Convenio 03
8 Data Element  OIH_CONV_80D Convenio 80 at destin.
9 Data Element  OIH_CONV_80O Convenio 80 at origin
10 Data Element  OIH_J1BSTPR_INTER Sub.Trib. surcharge percentage rate interstate =gross margin
11 Data Element  OIH_J1BSTPR_INTRA Sub.Trib. surcharge percentage rate intrastate
12 Data Element  OIH_J1B_BCKRATE Percentage of backward sub.trib. collected
13 Data Element  OIH_J1B_CTXGR Customer tax group
14 Data Element  OIH_J1B_CTYP Customer type (end c./reseller/industry)
15 Data Element  OIH_J1B_FACCOF Factor for COFINS ST calculation
16 Data Element  OIH_J1B_FACPIS Factor for PIS ST calculation
17 Data Element  OIH_J1B_ICREF Indicator: customer is legal claimant for this case
18 Data Element  OIH_J1B_INT Inter / intra operation type
19 Data Element  OIH_J1B_IPRINT Indicator where to print ICMS
20 Data Element  OIH_J1B_IPRINT_PIS Indicator for PIS/COFINS ST printing exceptions
21 Data Element  OIH_J1B_MATNR Product to be mixed with
22 Data Element  OIH_J1B_MTXGR Material tax group
23 Data Element  OIH_J1B_NLBOOK Don't bring tax amount as tax credit to legal book
24 Data Element  OIH_J1B_PICO_EXC PIS/COFINS exception for reading OIH_J1B_PIS
25 Data Element  OIH_J1B_PIS_FORM Formula type for PIS/COFINS ST calculation
26 Data Element  OIH_J1B_PMPF_USED PMPF used indicator
27 Data Element  OIH_J1B_PMPF_USED PMPF used indicator
28 Data Element  OIH_J1B_PR_CNTRL Price controlled
29 Data Element  OIH_J1B_PURNOTAX Indicator: for this oper. no tax paid when purchasing
30 Data Element  OIH_J1B_REDFAC Reduction factor alc.taxation
31 Data Element  OIH_J1B_REDFAC Reduction factor alc.taxation
32 Data Element  OIH_J1B_SURCHARGE Lubricants Sales # MVA Excluded
33 Data Element  OIH_J1B_TAXLW4 Tax law: PIS/COFINS
34 Data Element  OIH_J1B_TAX_DEST Taxation at destination
35 Data Element  OIH_J1B_TAX_ORIG Taxation at origin
36 Data Element  OIH_J1B_TRTYPE Transaction type (sales, purchase, transf. in, transf. out)
37 Data Element  OIH_J1B_TXCREDIC ICMS credit allowed (Brazil taxes)
38 Data Element  OIH_J1B_TXCREDIP IPI credit allowed
39 Data Element  OIH_J1B_TXITYP Incoming taxation type (Brazil)
40 Data Element  OIH_J1B_VTXGR Vendor group (refinery/mill/other)
41 Data Element  OIH_J1B_VTYP Vendor type (refinery/mill/other) (Brazil)
42 Data Element  OIH_J1B_VTYP Vendor type (refinery/mill/other) (Brazil)
43 Data Element  OIH_J1B_ZFR Flag indicating whether operation involves Zona Franca
44 Data Element  OIH_NO_CONTRIB Product with no contrib.(law 87)
45 Data Element  OIH_REFST_END Brazil: Refinery ST applied to end customer
46 Data Element  OIH_SUBTR_TYPE Type of sub. trib. (in-coming or backwards)