J_1BTXCI1 - Tax calc.: Complement of ICMS rules
Tax calc.: Complement of ICMS rules information is stored in SAP table J_1BTXCI1.
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_1BTXCI1
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | T000 |
| LAND1 | Country/Region Key | X | LAND1 | CHAR | 6 | T005 |
| SHIPTO | Ship to location (tax region) | X | J_1BTXSHPT | CHAR | 6 | J_1BTREGX |
| MATNR | Material Number | X | MATNR | CHAR | 80 | MARA |
| VALIDFROM | Date from which the tax rule is valid | X | J_1BTXDATF | CHAR | 16 | |
| VALIDTO | Date to which the tax rule is valid | J_1BTXDATT | CHAR | 16 | ||
| BASE | Tax base (%) | J_1BTXBASE | DEC | 4 | ||
| EXEMPT | Tax exemption for Complement of ICMS | J_1BTXEXCI | CHAR | 2 | ||
| FCP_BASE | Tax Base for FCP | J_1BTXBASE_FCP | DEC | 4 |