OIH_J1B_CPR - Brazil: Posting exceptions for ICMS complement
Brazil: Posting exceptions for ICMS complement information is stored in SAP table OIH_J1B_CPR.
It is part of development package OIH_CV_BR in software component IS-OIL-DS-TDP. This development package consists of objects that can be grouped under "Oil country version Brazil".
It is part of development package OIH_CV_BR in software component IS-OIL-DS-TDP. This development package consists of objects that can be grouped under "Oil country version Brazil".
Fields for table OIH_J1B_CPR
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 3 | T000 |
| LAND1 | Country/Region Key | X | LAND1 | CHAR | 3 | T005 |
| TXREG | Tax Region | X | J_1BTXREG | CHAR | 3 | J_1BTREGX |
| OIHVTYPE | Vendor type (refinery/mill/other) (Brazil) | X | OIH_J1B_VTYP | CHAR | 1 | |
| OPTYPE | Inter / intra operation type | X | OIH_J1B_INT | CHAR | 1 | |
| KUNNR | Customer Number | X | KUNNR | CHAR | 10 | KNA1 |
| CGROUP | Customer tax group | X | OIH_J1B_CTXGR | CHAR | 4 | OIH2C_J1B |
| VALIDFROM | Date from which the tax rule is valid | X | J_1BTXDATF | CHAR | 8 | |
| VALIDTO | Date to which the tax rule is valid | J_1BTXDATT | CHAR | 8 | ||
| EXC_ICOP | Exception indicator for ICMS complement (Brazil taxes) | OIH_J1B_EXC_ICOP | CHAR | 1 |