OIH_J1B_INC - Brazil: Incoming taxation table
Brazil: Incoming taxation table information is stored in SAP table OIH_J1B_INC.
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_INC
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 |
TXREG | Tax Region | X | J_1BTXREG | CHAR | 6 | J_1BTREGX |
OIHVTYPE | Vendor type (refinery/mill/other) (Brazil) | X | OIH_J1B_VTYP | CHAR | 2 | |
MATNR | Material Number | X | MATNR | CHAR | 80 | * |
MTXGR | Material tax group | X | OIH_J1B_MTXGR | CHAR | 8 | OIH2M_J1B |
LIFNR | Account Number of Supplier | X | LIFNR | CHAR | 20 | LFA1 |
VGROUP | Vendor group (refinery/mill/other) | X | OIH_J1B_VTXGR | CHAR | 8 | OIH2V_J1B |
MOVTP | Movement type (business operation) for taxes Brazil | X | OIH_J1B_MOVTP | CHAR | 2 | |
OPTYPE | Inter / intra operation type | X | OIH_J1B_INT | CHAR | 2 | |
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 | ||
CREDIT_IPI | IPI credit allowed | OIH_J1B_TXCREDIP | CHAR | 2 | ||
CREDIT_ICMS | ICMS credit allowed (Brazil taxes) | OIH_J1B_TXCREDIC | CHAR | 2 | ||
TAXTYPE | Incoming taxation type (Brazil) | OIH_J1B_TXITYP | CHAR | 2 | ||
PERCENT | Percentage of backward sub.trib. collected | OIH_J1B_BCKRATE | DEC | 4 | ||
MIXPROD | Product to be mixed with | OIH_J1B_MATNR | CHAR | 80 | MARA | |
TXLW1 | Tax law: ICMS | J_1BTAXLW1 | CHAR | 6 | J_1BATL1 | |
TXLW2 | Tax law: IPI | J_1BTAXLW2 | CHAR | 6 | J_1BATL2 | |
TXLW4 | COFINS Tax Law | J_1BTAXLW4 | CHAR | 6 | J_1BATL4A | |
TXLW5 | PIS Tax Law | J_1BTAXLW5 | CHAR | 6 | J_1BATL5 |