OIH_J1B_SAL_2 - Brazil: ICMS Deferment
Brazil: ICMS Deferment information is stored in SAP table OIH_J1B_SAL_2.
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_SAL_2
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 | MARA |
| MTXGR | Material tax group | X | OIH_J1B_MTXGR | CHAR | 8 | OIH2M_J1B |
| KUNNR | Customer Number | X | KUNNR | CHAR | 20 | KNA1 |
| CUST_GROUP | Customer tax group | X | OIH_J1B_CTXGR | CHAR | 8 | OIH2C_J1B |
| OPTYPE | Inter / intra operation type | X | OIH_J1B_INT | CHAR | 2 | |
| ORDER_TYPE | Sales Document Type | X | AUART | CHAR | 8 | TVAK |
| ITEM_CAT | Sales document item category | X | PSTYV | CHAR | 8 | TVPT |
| 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 | ||
| TAX_CODE | SD tax code | J_1BTXSDC_ | CHAR | 4 | J_1BTXSDC | |
| 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 |