SAP Table J_1BDYTAX

Dynpro fields for Nota Fiscal total tax (Edit function)

J_1BDYTAX (Dynpro fields for Nota Fiscal total tax (Edit function)) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link J_1BDYTAX to other SAP tables.

J_1BDYTAX table fields

Field Data element Checktable Datatype Length Decimals
DOCNUM Document Number J_1BDOCNUM J_1BNFDOC NUMC 10 0
TAXTYP Tax Type J_1BTAXTYP J_1BAJ CHAR 4 0
BASE Base amount J_1BBASE CURR 15 2
TAXVAL Tax value J_1BTAXVAL CURR 15 2
EXCBAS Excluded base amount J_1BEXCBAS CURR 15 2
OTHBAS Other base amount J_1BOTHBAS CURR 15 2
BASESER Base amount J_1BBASE CURR 15 2
TAXVALSER Tax value J_1BTAXVAL CURR 15 2
EXCBASSER Excluded base amount J_1BEXCBAS CURR 15 2
OTHBASSER Other base amount J_1BOTHBAS CURR 15 2
TAXGRP Tax group J_1BTAXGRP CHAR 4 0
ICMS ICMS
ICST Sub.Trib.
IPI IPI
ISS ISS
ICOP Complement ICMS
ICFR Freight ICMS
ICFS Freight Sub.Trib.
RBST Reimbursement Sub.Trib.
RBIC Reimbursement ICMS
ISSS ISS at location where service is provided
ISSP ISS at location of service provider
PIS PIS
COFI COFINS
WHT General Withholding Tax
WHPI PIS Withholding Tax
WHCO COFINS Withholding Tax
WHCS CSLL Withholding Tax
WHIR IR Withholding Tax
WAT General Withholding Tax - Accumulated
WAPI PIS Withholding Tax - Accumulated
WACO COFINS Withholding Tax - Accumulated
WACS CSLL Withholding Tax - Accumulated
WAIR IR Withholding Tax - Accumulated
II Import Tax
PISS PIS Sub.Trib. (only IS-Oil)
COFS COFINS Sub.Trib. (only IS-Oil)
OI1A PIS
OI1B COFIS
OI21 ICMS Subtrib at refinery
OI2A ICMS Subtrib complementar
OI2B ICMS Subtrib reimbursement
OI2C ICMS Subtrib transfer
OI2D ICMS Subtrib distributor
OI2E ICMS Subtrib reseller/Cust
OI2F ICMS Subtrib backwards
OI2G ICMS Subtrib Protocolo 19
OI2H ICMS Subtrib added to the price
OI1C Offset PIS
OI1D Offset COFINS
OI22 Offset ICMS Subtrib at refinery
OI2K Offset ICMS Subtrib Complimentar
OI2L Offset ICMS Subtrib Reimbursement
OI2M Offset ICMS Subtrib transfer
OI2N Offset ICMS Subtrib Distributor
OI2O Offset ICMS Subtrib Reseller/Cust
OI2P Offset ICMS Subtrib Backwards
OI2Q Offset ICMS Subtrib Protocolo 19
OI2R Offset ICMS Subtrib added to the price
OI3 Calculation by Oil Formula
WITHHOLD Withholding Tax (Brazil) J_1BTXWHT CHAR 1 0
X Yes
NULL No
TAXTYP_TEXT Text (30 Characters) TEXT30 CHAR 30 0

J_1BDYTAX foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
J_1BDYTAX DOCNUM SYST MANDT J_1BNFDOC Nota Fiscal Header MANDT
J_1BDYTAX DOCNUM J_1BDYTAX DOCNUM J_1BNFDOC Nota Fiscal Header DOCNUM
J_1BDYTAX TAXTYP SYST MANDT J_1BAJ Tax types MANDT
J_1BDYTAX TAXTYP J_1BDYTAX TAXTYP J_1BAJ Tax types TAXTYP