CRM-LOC-BR is a SAP sub-module coming under CRM module and BBPCRM component.Total 308 CRM-LOC-BR tables are stored in our database.View these tables by sub modules wise coming under SAP CRM-LOC-BR.You can also refer SAP CRM-LOC-BR transaction codes from this link
- Module description : Brazil
- Parent Module : CRM

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SAP CRM-LOC-BR Tables
Showing 201-308 of 308 tables
- J_1BNFW_SCCITT : Description of Screen Control for Tabs and Subscreens (Item)
- J_1BNFW_SCCT : Screen Control Description
- J_1BNFW_SCG : Group for Tabs and Subscreens (Header)
- J_1BNFW_SCGA : Assignment of Tabs/Subscreens to Group (Header)
- J_1BNFW_SCGAIT : Assignment of Tabs/Subscreens to Group (Item)
- J_1BNFW_SCGIT : Group for Tabs and Subscreens (Item)
- J_1BNFW_SCGITT : Description of Group for Tabs and Subscreens (Item)
- J_1BNFW_SCGT : Screen Group Description
- J_1BNF_PLANTS : Plants of same Bus. Place for which Nota Fiscal is created
- J_1BPISCOF_BASE : Definition of a configurable base for PIS / COFINS
- J_1BPIS_C_CFOP : Indicate if a CFOP is revenue or credit and its situation
- J_1BPIS_C_CFOP2 : Indicates if a CFOP is revenue or credit and its situation
- J_1BPOSCOUPONS : POS-Database Coupons (Brazilian)
- J_1BPOSREDUCTION : POS-Database Reduction (Brazilian)
- J_1BPRODCOD : Product Code
- J_1BPRODCODT : Product Code Text
- J_1BSDIC : NF relevant Item Categories
- J_1BSDICA : Sales Document Item Category table
- J_1BSDKON0 : SD: Value transfer from pricing to Nota Fiscal
- J_1BSDNFA : Relatn. symb. arg. - arg.field (creation of NF header texts)
- J_1BSDNFAT : Symbolic arg. texts (creation of NF header texts)
- J_1BSDNFX : Argument used in automatic creation of NF header texts
- J_1BSDNFXT : Text used in automatic creation of NF header texts
- J_1BSDTL1 : Tax Law ICMS
- J_1BSDTL2 : Tax Law IPI
- J_1BSDTXC : SD Tax code determination
- J_1BSERVASSIGN1 : Assignment of Official to Generic Service Types
- J_1BSERVASSIGN2 : Assignment of Official Service Types to Material Numbers
- J_1BSERVASSIGN3 : Assignment of Official Service Types to Service Numbers
- J_1BSERVTYPES1 : Official Brazilian Service Types - Incoming
- J_1BSERVTYPES1T : Texts For Official Brazilian Service Types - Incoming
- J_1BSERVTYPES2 : Official Brazilian Service Types - Outgoing
- J_1BSERVTYPES2T : Texts For Official Brazilian Service Types - Outgoing
- J_1BSTAST : Reg. Tax code for Sub.Trib.
- J_1BSTSCODE : NFe Status code
- J_1BSTSCODET : NFe Status Code Description
- J_1BSWITCH : Table for Brazilian switches
- J_1BT007 : Tax Codes (Brazil)
- J_1BTANP : ANP Code
- J_1BTANPT : ANP Description
- J_1BTAXGRPCD : Assign Tax Group to SD Internal Codes
- J_1BTAXSITCOF : Tax situation COFINS
- J_1BTAXSITCOFT : Tax situation COFINS - Description
- J_1BTAXSITISS : Tax situation ISS
- J_1BTAXSITISST : Tax situation ISS - Description
- J_1BTAXSITPIS : Tax situation PIS
- J_1BTAXSITPIST : Tax situation PIS - Description
- J_1BTCNAE : CNAE
- J_1BTCNAET : CNAE Description
- J_1BTCOMSIZE : Company Size
- J_1BTCOMSIZET : Company Size Description
- J_1BTDECREGPC : Declaration Regimen for PIS/COFINS
- J_1BTDECREGPCT : Declaration Regimen for PIS/COFINS Description
- J_1BTFISC_ID : Tax Incentive ID (Incentive ID) table
- J_1BTFISC_ID_SD : Tax Incentive ID (Incentive ID) for SD table
- J_1BTFISC_INCT : Tax Incentive Type table
- J_1BTICMSTAXPAY : ICMS Taxpayer
- J_1BTICMSTAXPAYT : ICMS Taxpayer Description
- J_1BTINDTYP : Industry Main Type
- J_1BTINDTYPT : Industry Main Type Description
- J_1BTLEGALNAT : Legal Nature
- J_1BTLEGALNATT : Legal Nature Description
- J_1BTMAN_TC_RSN : Manual Tax Code Reason table
- J_1BTMAN_TC_RSNT : Manual Tax Code Reason table - Texts
- J_1BTNBS : Nomenclature services table
- J_1BTREGC : Tax regions for foreign countries
- J_1BTREGX : Tax region
- J_1BTREGXT : Tax region description
- J_1BTREG_CITY : Tax Jurisdiction Codes by Range of Postal Codes
- J_1BTSPEC_CFOP : Nota Fiscal Special Case for CFOP Determination table
- J_1BTSPEC_CFOPT : Nota Fiscal Special Case for CFOP Determination Texts Table
- J_1BTTAXDET : Tax Determination - Validity
- J_1BTTDT : TDT
- J_1BTTDTT : TDT Description
- J_1BTXCI1 : Tax calc.: Complement of ICMS rules
- J_1BTXCODESEQ : Sequence for Tax Code Determination
- J_1BTXCOF : Tax Calculation: COFINS
- J_1BTXCOND : Map Internal Codes for Tax Conditions to Condition Types
- J_1BTXDEF : Tax calc.: Default rates
- J_1BTXGRUOP : Dynamic Determination of Tax-Related Master Data
- J_1BTXIC1 : Tax calc.: ICMS general rules
- J_1BTXIC2 : Tax calc.: ICMS rules
- J_1BTXIC3 : Grouped ICMS
- J_1BTXIP1 : Tax calc.: IPI rules
- J_1BTXIP2 : Tax calc.: IPI rules (material dependent)
- J_1BTXIP3 : Grouped IPI
- J_1BTXIS1 : Tax calc.: ISS rules for sales
- J_1BTXIS3 : Grouped ISS
- J_1BTXISS : Tax Calculation: ISS
- J_1BTXJUR : Tax Jurisdiction Codes For Brazilian Tax Calculation
- J_1BTXJURT : Text Table For Brazilian Tax Jurisdiction Codes
- J_1BTXLAWSEQ : Sequence for Tax Law Determination
- J_1BTXPIS : Tax Calculation: PIS
- J_1BTXSDC : SD tax codes
- J_1BTXSDCT : SD tax codes - description
- J_1BTXST1 : Tax calc.: Sub.Trib. rules
- J_1BTXST2 : Tax calc.: Sub.Trib. rules (general)
- J_1BTXST3 : Dynamic Calculation of Substituição Tributária
- J_1BTXSTG : Tax calc.: Sub.Trib. customer group
- J_1BTXSTGT : Tax calc.: Sub.Trib. customer group - Description
- J_1BTXWITH : Withholding Tax Calculation: Rates and Collection Codes
- J_1BVIEWMAP : Map Tax Rate Tables to Condition Tables
- J_1B_CBT_CHECKS : Condition-Based Tax Calculation Brazil: Checks
- J_1B_ERROR : Definition of error code per bank and return code
- J_1B_ERTXT : Defintion of error code per bank and return code
- J_1B_NFTYPEBRCH : Nota Fiscal Type Redetermination per Branch for SD
- J_1B_NFTYPEREG : Nota Fiscal Type Redetermination per Region for SD
- J_1B_PO_TAX_MAP : Mapping from pricing condition to tax condition
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