SAP Table J_1BTXIC2

Tax calc.: ICMS rules

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