| # | Field | Description | Data Element | Checktable | Domain | Datatype | Length | Decimals | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | MANDT | Client | MANDT | T000 | MANDT | CLNT | 000003 | 000000 | ||||||
| 2 | TAXCODE | SD tax code | J_1BTXSDC_ | J_1BTXSDC | J_1BTXSDC | CHAR | 000002 | 000000 | ||||||
| 3 | CUSTUSAGE | SD tax code: Usage | J_1BTXSDU | J_1BTXSDU | CHAR | 000001 | 000000 | |||||||
Possible Values
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| 4 | ICMS | SD tax code: Calculate ICMS | J_1BTXSDIC | XFELD | CHAR | 000001 | 000000 | |||||||
Possible Values
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| 5 | IPI | SD tax code: Calculate IPI | J_1BTXSDIP | XFELD | CHAR | 000001 | 000000 | |||||||
Possible Values
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| 6 | SUBTRIB | SD tax code: Calculate Sub.Trib. | J_1BTXSDST | XFELD | CHAR | 000001 | 000000 | |||||||
Possible Values
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| 7 | ISS | SD tax code: Calculate ISS | J_1BTXSDIS | XFELD | CHAR | 000001 | 000000 | |||||||
Possible Values
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| 8 | ICMS_EX | "ICMS Stored as""Exempt""Instead of""Other Basis""" | J_1BTXICEX | XFELD | CHAR | 000001 | 000000 | |||||||
Possible Values
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| 9 | IPI_EX | "IPI Stored as""Exempt""Instead of""Other Basis""" | J_1BTXIPEX | XFELD | CHAR | 000001 | 000000 | |||||||
Possible Values
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| 10 | ICMS_FR | SD tax code: Calculate ICMS on freight | J_1BTXSDFR | XFELD | CHAR | 000001 | 000000 | |||||||
Possible Values
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| 11 | ICMS_FS | SD tax code: Calculate ICMS Sub.Trib. on freight | J_1BTXSDFS | XFELD | CHAR | 000001 | 000000 | |||||||
Possible Values
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| 12 | PIS | SD tax code: Calculate PIS | J_1BTXSDPIS | XFELD | CHAR | 000001 | 000000 | |||||||
Possible Values
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| 13 | COFINS | SD tax code: Calculate PIS | J_1BTXSDCOFINS | XFELD | CHAR | 000001 | 000000 | |||||||
Possible Values
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| 14 | WHT | SD tax code: Calculate PIS | J_1BTXSDWHT | XFELD | CHAR | 000001 | 000000 | |||||||
Possible Values
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