Data Element list used by SAP ABAP View J_1BTXWITHV (Withholding Tax Calculation: Rates and Collection Codes)
SAP ABAP View
J_1BTXWITHV (Withholding Tax Calculation: Rates and Collection Codes) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | J_1BTXDATF | Date from which the tax rule is valid | ||
| 2 | J_1BTXDATT | Date to which the tax rule is valid | ||
| 3 | J_1BTXGRP | Tax Group for Dynamic Tax Exceptions | ||
| 4 | J_1BVALUE | Dynamic Key Field | ||
| 5 | J_1BVALUE2 | Dynamic Key Field | ||
| 6 | J_1BVALUE3 | Dynamic Key Field | ||
| 7 | J_1BWHTBASE_NF | Origin of Real Withholding Tax Calculation Base | ||
| 8 | J_1BWHTCOLL_COFINS | Official Withholding Tax Collection Code - COFINS | ||
| 9 | J_1BWHTCOLL_CSLL | Official Withholding Tax Collection Code - CSLL | ||
| 10 | J_1BWHTCOLL_GEN | Official Withholding Tax Collection Code - General | ||
| 11 | J_1BWHTCOLL_IR | Official Withholding Tax Collection Code - IR | ||
| 12 | J_1BWHTCOLL_PIS | Official Withholding Tax Collection Code - PIS | ||
| 13 | J_1BWHTRATE_COFINS | COFINS Withholding Tax Rate | ||
| 14 | J_1BWHTRATE_CSLL | CSLL Withholding Tax Rate | ||
| 15 | J_1BWHTRATE_GEN | General Withholding Tax Rate (PIS+COFINS+CSLL+IR) | ||
| 16 | J_1BWHTRATE_IR | IR Withholding Tax Rate | ||
| 17 | J_1BWHTRATE_PIS | PIS Withholding Tax Rate | ||
| 18 | LAND1 | Country Key | ||
| 19 | MANDT | Client |