| MANDT |
X |
MANDT |
CLNT |
0 |
3 |
0 |
T000 |
Client |
| TAXCODE |
X |
J_1BTXSDC_ |
CHAR |
3 |
2 |
0 |
J_1BTXSDC |
SD tax code |
| CUSTUSAGE |
|
J_1BTXSDU |
CHAR |
5 |
1 |
0 |
|
SD tax code: Usage |
| ICMS |
|
J_1BTXSDIC |
CHAR |
6 |
1 |
0 |
|
SD tax code: Calculate ICMS |
| IPI |
|
J_1BTXSDIP |
CHAR |
7 |
1 |
0 |
|
SD tax code: Calculate IPI |
| SUBTRIB |
|
J_1BTXSDST |
CHAR |
8 |
1 |
0 |
|
SD tax code: Calculate Sub.Trib. |
| ISS |
|
J_1BTXSDIS |
CHAR |
9 |
1 |
0 |
|
SD tax code: Calculate ISS |
| ICMS_EX |
|
J_1BTXICEX |
CHAR |
10 |
1 |
0 |
|
ICMS Stored as "Exempt" Instead of "Other Basis" |
| IPI_EX |
|
J_1BTXIPEX |
CHAR |
11 |
1 |
0 |
|
IPI Stored as "Exempt" Instead of "Other Basis" |
| ICMS_FR |
|
J_1BTXSDFR |
CHAR |
12 |
1 |
0 |
|
SD tax code: Calculate ICMS on freight |
| ICMS_FS |
|
J_1BTXSDFS |
CHAR |
13 |
1 |
0 |
|
SD tax code: Calculate ICMS Sub.Trib. on freight |
| PIS |
|
J_1BTXSDPIS |
CHAR |
14 |
1 |
0 |
|
SD tax code: Calculate PIS |
| COFINS |
|
J_1BTXSDCOFINS |
CHAR |
15 |
1 |
0 |
|
SD tax code: Calculate PIS |
| WHT |
|
J_1BTXSDWHT |
CHAR |
16 |
1 |
0 |
|
SD tax code: Calculate PIS |