J_1BTXIC1 - Tax calc.: ICMS general rules
Tax calc.: ICMS general rules information is stored in SAP table J_1BTXIC1.
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_1BTXIC1
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 |
| SHIPFROM | Ship from location (tax region) | X | J_1BTXSHPF | CHAR | 6 | J_1BTREGX |
| SHIPTO | Ship to location (tax region) | X | J_1BTXSHPT | CHAR | 6 | J_1BTREGX |
| VALIDFROM | Date from which the tax rule is valid | X | J_1BTXDATF | CHAR | 16 | |
| RATE | Tax Rate | J_1BTXRATE | DEC | 4 | ||
| RATE_F | Tax Rate for ICMS on Freight (%) | J_1BTXRATF | DEC | 4 | ||
| SPECF_RATE | ICMS FCP Rate | J_1BSPECFRATE | DEC | 4 | ||
| SPECF_BASE | ICMS FCP Base | J_1BSPECFBASE | DEC | 4 | ||
| PARTILHA_EXEMPT | ICMS Partilha Exemption | J_1BPARTEXEMPT | CHAR | 2 | ||
| SPECF_RESALE | Calculate FCP for Resale | J_1BSPECFRESALE | CHAR | 2 |