SAP Table J_1BTXCOF

Tax Calculation: COFINS

The table J_1BTXCOF (Tax Calculation: COFINS) is a standard table in SAP ERP. It belongs to the package J1BA.

Technical Information

Table	J_1BTXCOF
Short Text	Tax Calculation: COFINS
Package	J1BA
Table Type	Transparent Table

Fields for Table J_1BTXCOF

Field Name	Key	Description	Data Element	Type	Length	Check Table
CLIENT	✔	Client	MANDT	CLNT	3	T000
COUNTRY	✔	Country Key	LAND1	CHAR	3	T005
GRUOP	✔	Tax Group for Dynamic Tax Exceptions	J_1BTXGRP	NUMC	2	J_1BTXGRUOP
VALUE	✔	Dynamic Key Field	J_1BVALUE	CHAR	20
VALUE2	✔	Dynamic Key Field	J_1BVALUE2	CHAR	20
VALUE3	✔	Dynamic Key Field	J_1BVALUE3	CHAR	20
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
AMOUNT		COFINS Rate Per Unit (Pauta)	J_1BTXCPA	DEC	6
FACTOR		COFINS Number of Units	J_1BTXCPF	DEC	6
UNIT		COFINS Pauta Unit	J_1BTXCPU	UNIT	3	T006
WAERS		Currency Key	WAERS	CUKY	5	TCURC
TAXLAW		COFINS Tax Law	J_1BTAXLW4	CHAR	3	J_1BATL4A
RATE4DEC		Tax Rate with 4 Decimal Places	J_1BTXRATE4DEC	DEC	8
AMOUNT4DEC		Rate Per Unit (Pauta) with 4 Decimal Places	J_1BAMOUNT4DEC	DEC	8
FACTOR4DEC		Number of Units for Pauta with 4 DP (for Reporting Only)	J_1BTXPF4DEC	DEC	6