| Field | Description | Data element | Checktable | Datatype | Length | Decimals | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MANDT | Client | MANDT | T000 | CLNT | 000003 | 000000 | ||||||
| TAXCODE | SD tax code | J_1BTXSDC_ | CHAR | 000002 | 000000 | |||||||
| CUSTUSAGE | SD tax code: Usage | J_1BTXSDU | CHAR | 000001 | 000000 | |||||||
Possible Values
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| ICMS | SD tax code: Calculate ICMS | J_1BTXSDIC | CHAR | 000001 | 000000 | |||||||
Possible Values
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| IPI | SD tax code: Calculate IPI | J_1BTXSDIP | CHAR | 000001 | 000000 | |||||||
Possible Values
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| SUBTRIB | SD tax code: Calculate Sub.Trib. | J_1BTXSDST | CHAR | 000001 | 000000 | |||||||
Possible Values
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| ISS | SD tax code: Calculate ISS | J_1BTXSDIS | CHAR | 000001 | 000000 | |||||||
Possible Values
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| ICMS_EX | ICMS Stored as "Exempt" Instead of "Other Basis" | J_1BTXICEX | CHAR | 000001 | 000000 | |||||||
Possible Values
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| IPI_EX | IPI Stored as "Exempt" Instead of "Other Basis" | J_1BTXIPEX | CHAR | 000001 | 000000 | |||||||
Possible Values
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| ICMS_FR | SD tax code: Calculate ICMS on freight | J_1BTXSDFR | CHAR | 000001 | 000000 | |||||||
Possible Values
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| ICMS_FS | SD tax code: Calculate ICMS Sub.Trib. on freight | J_1BTXSDFS | CHAR | 000001 | 000000 | |||||||
Possible Values
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| PIS | SD tax code: Calculate PIS | J_1BTXSDPIS | CHAR | 000001 | 000000 | |||||||
Possible Values
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| COFINS | SD tax code: Calculate PIS | J_1BTXSDCOFINS | CHAR | 000001 | 000000 | |||||||
Possible Values
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| WHT | SD tax code: Calculate PIS | J_1BTXSDWHT | CHAR | 000001 | 000000 | |||||||
Possible Values
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