SAP Table OIH2V_J1B
Check table for vendor tax group
OIH2V_J1B (Check table for vendor tax group) 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 OIH2V_J1B to other SAP tables.
OIH2V_J1B table fields
| Field | Data element | Checktable | Datatype | Length | Decimals | Possible values | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
MANDT
Client
|
MANDT |
CLNT
|
3 | 0 | ||||||||
|
OIHVTXGR
Vendor group (refinery/mill/other)
|
OIH_J1B_VTXGR |
CHAR
|
4 | 0 | ||||||||
|
OIHVTXGRT
Text for vendor tax group
|
OIH_J1B_VTXGRT |
CHAR
|
20 | 0 | ||||||||
|
OIHVTYPE
Vendor type (refinery/mill/other) (Brazil)
|
OIH_J1B_VTYP |
CHAR
|
1 | 0 | ||||||||
|
OIHPISCOF
PIS/COFINS ST to be applied
|
OIH_J1B_PISST |
CHAR
|
1 | 0 | ||||||||
|
||||||||||||