J_1BTXSDC - SD tax codes

SD tax codes information is stored in SAP table J_1BTXSDC.
 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_1BTXSDC

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT3T000
TAXCODESD tax codeXJ_1BTXSDC_CHAR2
CUSTUSAGESD tax code: UsageJ_1BTXSDUCHAR1
ICMSSD tax code: Calculate ICMSJ_1BTXSDICCHAR1
IPISD tax code: Calculate IPIJ_1BTXSDIPCHAR1
SUBTRIBSD tax code: Calculate Sub.Trib.J_1BTXSDSTCHAR1
ISSSD tax code: Calculate ISSJ_1BTXSDISCHAR1
ICMS_EXICMS Stored as "Exempt" Instead of "Other Basis"J_1BTXICEXCHAR1
IPI_EXIPI Stored as "Exempt" Instead of "Other Basis"J_1BTXIPEXCHAR1
ICMS_FRSD tax code: Calculate ICMS on freightJ_1BTXSDFRCHAR1
ICMS_FSSD tax code: Calculate ICMS Sub.Trib. on freightJ_1BTXSDFSCHAR1
PISSD tax code: Calculate PISJ_1BTXSDPISCHAR1
COFINSSD tax code: Calculate PISJ_1BTXSDCOFINSCHAR1
WHTSD tax code: Calculate PISJ_1BTXSDWHTCHAR1
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