SAP Table J_1BTXIC2
Tax calc.: ICMS rules
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The table J_1BTXIC2 (Tax calc.: ICMS rules) is a standard table in SAP ERP. It belongs to the package J1BA.
Technical Information
| Table | J_1BTXIC2 |
| Short Text | Tax calc.: ICMS rules |
| Package | J1BA |
| Table Type | Transparent Table |
Fields for Table J_1BTXIC2
| Field Name | Key | Description | Data Element | Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | ✔ | Client | MANDT | CLNT | 3 | T000 |
| LAND1 | ✔ | Country Key | LAND1 | CHAR | 3 | T005 |
| SHIPFROM | ✔ | Ship from location (tax region) | J_1BTXSHPF | CHAR | 3 | J_1BTREGX |
| SHIPTO | ✔ | Ship to location (tax region) | J_1BTXSHPT | CHAR | 3 | J_1BTREGX |
| MATNR | ✔ | Material Number | MATNR | CHAR | 18 | MARA |
| VALIDFROM | ✔ | Date from which the tax rule is valid | J_1BTXDATF | CHAR | 8 | |
| VALIDTO | Date to which the tax rule is valid | J_1BTXDATT | CHAR | 8 | ||
| RATE | Tax Rate | J_1BTXRATE | DEC | 6 | ||
| BASE | Tax base (%) | J_1BTXBASE | DEC | 6 | ||
| EXEMPT | No ICMS calculation - Other base | J_1BTXEXIC | CHAR | 1 | ||
| TAXLAW | Tax law: ICMS | J_1BTAXLW1 | CHAR | 3 | J_1BATL1 | |
| CONVEN100 | Product Subject to Convenio 100 | J_1BTXC100 | CHAR | 1 |