MANDT |
✔ |
Client |
MANDT |
CLNT |
3 |
T000 |
KAPPL |
✔ |
Application |
KAPPL |
CHAR |
2 |
T681A |
KSCHL |
✔ |
Condition type |
KSCHA |
CHAR |
4 |
T685 |
ALAND |
✔ |
Departure country (country from which the goods are sent) |
ALAND |
CHAR |
3 |
T005 |
TXREG_SF |
✔ |
Ship from location (tax region) |
J_1BTXSHPF |
CHAR |
3 |
J_1BTREGX |
TXREG_ST |
✔ |
Ship to location (tax region) |
J_1BTXSHPT |
CHAR |
3 |
J_1BTREGX |
XSUBT |
✔ |
Customer group for Substituiçao Tributária calculation |
J_1BTCST |
CHAR |
3 |
J_1BTXSTG |
DYNKEY1 |
✔ |
Dynamic Key Field 1 |
J_1BDYNKEY1 |
CHAR |
20 |
|
DYNKEY2 |
✔ |
Dynamic Key Field 2 |
J_1BDYNKEY2 |
CHAR |
20 |
|
DYNKEY3 |
✔ |
Dynamic Key Field 3 |
J_1BDYNKEY3 |
CHAR |
20 |
|
TAXGROUP |
✔ |
Tax Group for Dynamic Tax Exceptions |
J_1BTXGRP |
NUMC |
2 |
J_1BTXGRUOP |
DATBI |
✔ |
Validity end date of the condition record |
KODATBI |
DATS |
8 |
|
DATAB |
|
Validity start date of the condition record |
KODATAB |
DATS |
8 |
|
KNUMH |
|
Condition record number |
KNUMH |
CHAR |
10 |
|