MANDT |
Client |
MANDT |
T000
|
CLNT |
|
3 |
0 |
|
TAXCODE |
SD tax code |
J_1BTXSDC_ |
|
CHAR |
|
2 |
0 |
|
CUSTUSAGE |
SD tax code: Usage |
J_1BTXSDU |
|
CHAR |
|
1 |
0 |
Possible values
1 |
Production/sales |
2 |
Consumption |
|
ICMS |
SD tax code: Calculate ICMS |
J_1BTXSDIC |
|
CHAR |
|
1 |
0 |
Possible values
|
IPI |
SD tax code: Calculate IPI |
J_1BTXSDIP |
|
CHAR |
|
1 |
0 |
Possible values
|
SUBTRIB |
SD tax code: Calculate Sub.Trib. |
J_1BTXSDST |
|
CHAR |
|
1 |
0 |
Possible values
|
ISS |
SD tax code: Calculate ISS |
J_1BTXSDIS |
|
CHAR |
|
1 |
0 |
Possible values
|
ICMS_EX |
ICMS Stored as "Exempt" Instead of "Other Basis" |
J_1BTXICEX |
|
CHAR |
|
1 |
0 |
Possible values
|
IPI_EX |
IPI Stored as "Exempt" Instead of "Other Basis" |
J_1BTXIPEX |
|
CHAR |
|
1 |
0 |
Possible values
|
ICMS_FR |
SD tax code: Calculate ICMS on freight |
J_1BTXSDFR |
|
CHAR |
|
1 |
0 |
Possible values
|
ICMS_FS |
SD tax code: Calculate ICMS Sub.Trib. on freight |
J_1BTXSDFS |
|
CHAR |
|
1 |
0 |
Possible values
|
PIS |
SD tax code: Calculate PIS |
J_1BTXSDPIS |
|
CHAR |
|
1 |
0 |
Possible values
|
COFINS |
SD tax code: Calculate PIS |
J_1BTXSDCOFINS |
|
CHAR |
|
1 |
0 |
Possible values
|
WHT |
SD tax code: Calculate PIS |
J_1BTXSDWHT |
|
CHAR |
|
1 |
0 |
Possible values
|