OIH_J1B_FAC - Brazil: Factor for calculation of PIS / COFINS ST
Brazil: Factor for calculation of PIS / COFINS ST information is stored in SAP table OIH_J1B_FAC.
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_FAC
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | T000 |
| MATNR | Material Number | X | MATNR | CHAR | 80 | MARA |
| MTXGR | Material tax group | X | OIH_J1B_MTXGR | CHAR | 8 | OIH2M_J1B |
| MOVTP | Movement type (business operation) for taxes Brazil | X | OIH_J1B_MOVTP | CHAR | 2 | |
| KUNNR | Customer Number | X | KUNNR | CHAR | 20 | KNA1 |
| CGROUP | Customer tax group | X | OIH_J1B_CTXGR | CHAR | 8 | OIH2C_J1B |
| 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 | ||
| FACPIS | Factor for PIS ST calculation | OIH_J1B_FACPIS | DEC | 4 | ||
| FACCOF | Factor for COFINS ST calculation | OIH_J1B_FACCOF | DEC | 4 | ||
| FORMULA | Formula type for PIS/COFINS ST calculation | OIH_J1B_PIS_FORM | CHAR | 2 | ||
| PRINT_IND | Indicator for PIS/COFINS ST printing exceptions | OIH_J1B_IPRINT_PIS | CHAR | 2 | ||
| TXLW4 | COFINS Tax Law | J_1BTAXLW4 | CHAR | 6 | J_1BATL4A | |
| TXLW5 | PIS Tax Law | J_1BTAXLW5 | CHAR | 6 | J_1BATL5 |