J_1BNFTXCOND - Tax Condition Interface for Notas Fiscais
Tax Condition Interface for Notas Fiscais information is stored in SAP table J_1BNFTXCOND.
It is part of development package J1BA in software component FI-LOC-LO-BR. This development package consists of objects that can be grouped under "Localization Brazil".
It is part of development package J1BA in software component FI-LOC-LO-BR. This development package consists of objects that can be grouped under "Localization Brazil".
Fields for table J_1BNFTXCOND
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | T000 |
| KVEWE | Usage of the condition table | X | KVEWE | CHAR | 2 | T681V |
| KAPPL | Application | X | KAPPL | CHAR | 4 | T681A |
| KALSM | Pricing Procedure in Pricing | X | KALSMASD | CHAR | 12 | T683 |
| TAXTYP | Tax Type | X | J_1BTAXTYP | CHAR | 8 | J_1BAJ |
| RATE | Tax Rate Condition (Nota Fiscal) | CNFRATE | CHAR | 8 | T685 | |
| RATE_MAP | Map Fields of Calculation Procedure to Nota Fiscal | J_1BKOMVMAP | NUMC | 2 | ||
| VALUE | Tax Amount Condition (Nota Fiscal) | CNFVALUE | CHAR | 8 | T685 | |
| VALUE_MAP | Map Fields of Calculation Procedure to Nota Fiscal | J_1BKOMVMAP | NUMC | 2 | ||
| TOTBAS | Total Base Condition (Nota Fiscal) | CNFTOTBAS | CHAR | 8 | T685 | |
| TOTBAS_MAP | Map Fields of Calculation Procedure to Nota Fiscal | J_1BKOMVMAP | NUMC | 2 | ||
| BASE | Tax Base Condition (Nota Fiscal) | CNFBASE | CHAR | 8 | T685 | |
| BASE_MAP | Map Fields of Calculation Procedure to Nota Fiscal | J_1BKOMVMAP | NUMC | 2 | ||
| EXCBAS | Excluded Base Condition (Nota Fiscal) | CNFEXCBAS | CHAR | 8 | T685 | |
| EXCBAS_MAP | Map Fields of Calculation Procedure to Nota Fiscal | J_1BKOMVMAP | NUMC | 2 | ||
| OTHBAS | Other Base Condition (Nota Fiscal) | CNFOTHBAS | CHAR | 8 | T685 | |
| OTHBAS_MAP | Map Fields of Calculation Procedure to Nota Fiscal | J_1BKOMVMAP | NUMC | 2 | ||
| QRATE | Quantity-Dependent Tax Rate Condition (Nota Fiscal) | CNFQRATE | CHAR | 8 | T685 | |
| QRATE_MAP | Map Fields of Calculation Procedure to Nota Fiscal | J_1BKOMVMAP | NUMC | 2 | ||
| WHTCOLLCODE | Condition for Official Withholding Tax Collection Code | CNFWHTCCDE | CHAR | 8 | T685 | |
| WHTCOLLCODE_MAP | Map Fields of Calculation Procedure to Nota Fiscal | J_1BKOMVMAP | NUMC | 2 | ||
| BASERED1 | Base Reduction Rate (Nota Fiscal) | CNFBASERED1 | CHAR | 8 | T685 | |
| BASERED1_MAP | Map Fields of Calculation Procedure to Nota Fiscal | J_1BKOMVMAP | NUMC | 2 | ||
| BASERED2 | State Subtrib Base Reduction Rate (Nota Fiscal) | CNFBASERED2 | CHAR | 8 | T685 | |
| BASERED2_MAP | Map Fields of Calculation Procedure to Nota Fiscal | J_1BKOMVMAP | NUMC | 2 | ||
| RATE4DEC | Tax Rate Condition (Nota Fiscal) with 4 Decimal Places | J_1BCNFRATE4DEC | CHAR | 8 | T685 | |
| RATE4DEC_MAP | Map Fields of Calculation Procedure to Nota Fiscal | J_1BKOMVMAP | NUMC | 2 | ||
| QRATE4DEC | Qty-Dependent Tax Rate (Pauta) Condition w/ 4 Decimal Places | J_1BCNFQRATE4DEC | CHAR | 8 | T685 | |
| QRATE4DEC_MAP | Map Fields of Calculation Procedure to Nota Fiscal | J_1BKOMVMAP | NUMC | 2 | ||
| SRATE | Condition for sub. trib. surcharge rate | J_1BCNFSRATE | CHAR | 8 | * | |
| SRATE_MAP | Map Fields of Calculation Procedure to Nota Fiscal | J_1BKOMVMAP | NUMC | 2 | ||
| QBASE | Condition Type for Pauta Base | J_1BCNF_QBASE | CHAR | 8 | * | |
| QBASE_MAP | Map Fields of Calculation Procedure to Nota Fiscal | J_1BKOMVMAP | NUMC | 2 |