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".

Fields for table OIH_J1B_INC

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT6T000
LAND1Country/Region KeyXLAND1CHAR6T005
TXREGTax RegionXJ_1BTXREGCHAR6J_1BTREGX
OIHVTYPEVendor type (refinery/mill/other) (Brazil)XOIH_J1B_VTYPCHAR2
MATNRMaterial NumberXMATNRCHAR80*
MTXGRMaterial tax groupXOIH_J1B_MTXGRCHAR8OIH2M_J1B
LIFNRAccount Number of SupplierXLIFNRCHAR20LFA1
VGROUPVendor group (refinery/mill/other)XOIH_J1B_VTXGRCHAR8OIH2V_J1B
MOVTPMovement type (business operation) for taxes BrazilXOIH_J1B_MOVTPCHAR2
OPTYPEInter / intra operation typeXOIH_J1B_INTCHAR2
VALIDFROMDate from which the tax rule is validXJ_1BTXDATFCHAR16
VALIDTODate to which the tax rule is validJ_1BTXDATTCHAR16
CREDIT_IPIIPI credit allowedOIH_J1B_TXCREDIPCHAR2
CREDIT_ICMSICMS credit allowed (Brazil taxes)OIH_J1B_TXCREDICCHAR2
TAXTYPEIncoming taxation type (Brazil)OIH_J1B_TXITYPCHAR2
PERCENTPercentage of backward sub.trib. collectedOIH_J1B_BCKRATEDEC4
MIXPRODProduct to be mixed withOIH_J1B_MATNRCHAR80MARA
TXLW1Tax law: ICMSJ_1BTAXLW1CHAR6J_1BATL1
TXLW2Tax law: IPIJ_1BTAXLW2CHAR6J_1BATL2
TXLW4COFINS Tax LawJ_1BTAXLW4CHAR6J_1BATL4A
TXLW5PIS Tax LawJ_1BTAXLW5CHAR6J_1BATL5
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