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 |
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 |
|
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 |
|