OIH_J_1BTXIC2 - Tax calc.: ICMS rules (exceptions)

Tax calc.: ICMS rules (exceptions) information is stored in SAP table OIH_J_1BTXIC2.
 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_J_1BTXIC2

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT6T000
LAND1Country/Region KeyXLAND1CHAR6T005
SHIPFROMShip from location (tax region)XJ_1BTXSHPFCHAR6J_1BTREGX
SHIPTOShip to location (tax region)XJ_1BTXSHPTCHAR6J_1BTREGX
OIHVTYPEVendor type (refinery/mill/other) (Brazil)XOIH_J1B_VTYPCHAR2
OIHMTXGRMaterial tax groupXOIH_J1B_MTXGRCHAR8OIH2M_J1B
VALIDFROMDate from which the tax rule is validXJ_1BTXDATFCHAR16
VALIDTODate to which the tax rule is validJ_1BTXDATTCHAR16
RATETax RateJ_1BTXRATEDEC4
BASETax base (%)J_1BTXBASEDEC4
EXEMPTNo ICMS calculation - Other baseJ_1BTXEXICCHAR2
TAXLAWTax law: ICMSJ_1BTAXLW1CHAR6J_1BATL1
SPECF_RATEICMS FCP RateJ_1BSPECFRATEDEC4
SPECF_BASEICMS FCP BaseJ_1BSPECFBASEDEC4
SPECF_RESALECalculate FCP for ResaleJ_1BSPECFRESALECHAR2
Privacy Policy