OIH_J1B_RAF - Brazil: Refinery taxation table

Brazil: Refinery taxation table information is stored in SAP table OIH_J1B_RAF.
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_RAF

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT6T000
LAND1Country/Region KeyXLAND1CHAR6T005
SHIPTOTax RegionXJ_1BTXREGCHAR6J_1BTREGX
OIHVTYPEVendor type (refinery/mill/other) (Brazil)XOIH_J1B_VTYPCHAR2
MATNRMaterial NumberXMATNRCHAR80MARA
MTXGRMaterial tax groupXOIH_J1B_MTXGRCHAR8OIH2M_J1B
VALIDFROMDate from which the tax rule is validXJ_1BTXDATFCHAR16
VALIDTODate to which the tax rule is validJ_1BTXDATTCHAR16
STPR_INTRASub.Trib. surcharge percentage rate intrastateOIH_J1BSTPR_INTRADEC4
STPR_INTERSub.Trib. surcharge percentage rate interstate =gross marginOIH_J1BSTPR_INTERDEC4
TXLW1Tax law: ICMSJ_1BTAXLW1CHAR6J_1BATL1
OIHREFSTBrazil: Refinery ST applied to end customerOIH_REFST_ENDCHAR2
TXLW1_INTERTax law: ICMSJ_1BTAXLW1CHAR6J_1BATL1
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