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
- A291 : Land/SteuKennz.
- A292 : BR: ISS from SD: Ship-to-City
- A293 : Land/StKla2-Kd
- A341 : Land/StKla3-Kd
- A342 : Land/StKla2-Mat
- A343 : BR: Substituiçao Tributária from SD
- A344 : BR: ICMS base reduction carrier: Land/St. Basis/Belegart
- A346 : Land/Dyn.Schlüssel1/Dyn.Schlüssel2/Dyn.Schlüssel3/St.-Grp.
- A347 : Land/SF/ST/Schlüssel1/Schlüssel2/Schlüssel3/St.-Grp.
- A348 : Land/SF/ST/XSUBT/Schlüssel1/Schlüssel2/Schlüssel3/St.-Grp.
- A349 : Land/ST/MATNR
- A374 : Country/Sales org./Region/PlntRegion/TaxCl3Cust/TaxCl.3Mat
- A382 : Land/Belegart/SF/ST/Schlüssel1/Schlüssel2/Schlüssel3/St.-Grp
- A392 : Land
- A393 : Land/Lieferant
- A394 : Land/Empfänger
- FIAPBRD_ISPB : Brazil: Febraban Bank Identification at SPB (ISPB code)
- IDSDTXNUMVIS : SD Document Screen Control for CPD Partner Tax Numbers
- ITLC_NFTYPE : Nota Fiscal Type
- ITLC_NFTYPE_T : Nota Fiscal Type: Texts
- J1B_ERROR_DDA : Master Table for DDA_Brazil (Segment G)
- J_1BAA : Nota Fiscal type
- J_1BAAT : Nota Fiscal type text
- J_1BAB : Reference type
- J_1BABT : Reference type text
- J_1BAC : Partner type
- J_1BAD : Partner function ID
- J_1BADT : Partner function description
- J_1BAE : Field groups
- J_1BAEH : Field group (Header)
- J_1BAEHT : Field groups header description
- J_1BAEIT : Field group (Item)
- J_1BAEITT : Field groups item description
- J_1BAET : Field groups description
- J_1BAG : CFOP
- J_1BAGN : CFOP with Version Number
- J_1BAGNT : CFOP with Versions: Description
- J_1BAGT : CFOP description
- J_1BAI : NCM Codes
- J_1BAIT : NCM Code Description
- J_1BAJ : Tax types
- J_1BAJT : Tax types - Description
- J_1BAK : Field assignment
- J_1BAKH : Assignment of Field to Field Group (Header)
- J_1BAKIT : Assignment of Field to Field Group (Item)
- J_1BAL : Screen control group assignment
- J_1BAM : Screen control groups
- J_1BAMDATASEL : Field Selection at Master Data
- J_1BAMH : Screen Control for Fields (Header)
- J_1BAMHT : Screen control groups header description
- J_1BAMIT : Screen Control for Fields (Item)
- J_1BAMITT : Screen control groups item description
- J_1BAMT : Screen control groups description
- J_1BAN : Status control
- J_1BAO : CFOP determination for incoming movements and their return
- J_1BAON : CFOP Determination Incoming and their Returns (versioned)
- J_1BAOX : CFOP det. for incoming mov. and their return (exceptions)
- J_1BAP : CFOP determination for outgoing movements and their return
- J_1BAPN : CFOP Determination Outgoing and their Returns (versioned)
- J_1BAPX : CFOP det. for outgoing mov. and their return (exceptions)
- J_1BAQ : Form
- J_1BAQT : Form description
- J_1BAR : Sub-object for number Nota Fiscal
- J_1BART : Sub-object for number Nota Fiscal Description
- J_1BAS : Tax situation IPI
- J_1BAST : Tax situation IPI - Description
- J_1BATL1 : Tax Law ICMS
- J_1BATL1T : Tax Law ICMS - Texts
- J_1BATL2 : Tax Law IPI
- J_1BATL2T : Tax Law IPI - Texts
- J_1BATL3 : Tax Laws ISS
- J_1BATL3T : Tax Laws ISS - Texts
- J_1BATL4A : Tax Laws COFINS
- J_1BATL4T : Tax Laws COFINS - Texts
- J_1BATL5 : Tax Laws PIS
- J_1BATL5T : Tax Laws PIS - Texts
- J_1BB2 : Nota Fiscal print configuration
- J_1BB2DYNAMIC : Nota Fiscal Print Configuration dependent on dynamic key
- J_1BCBTAXPROC : Calculation Procedures for Condition Based Tax Calculation
- J_1BCFOPVER : CFOP Version Numbers
- J_1BCFOPVERT : CFOP Version Text Table
- J_1BCFOP_XREG : Regions with CFOP extension
- J_1BCFOP_XREGN : Regions with differing CFOP version and extension
- J_1BCONDMAP : Internal Codes for Tax Conditions
- J_1BCONDMAPT : Description of Internal Codes for Tax Conditions
- J_1BCONDTAXACT : Activate Condition-Based Tax Calculation
- J_1BCTE_D_DOCREF : Reference to the NF-e being transported
- J_1BCTE_D_REF : Reference to the NF-e being transported
- J_1BCTE_D_RES : Information about resource
- J_1BCTE_PAR_MAP : CT-e: Mapping to NF-e Partner Function
- J_1BDF_STAT_TAX : Set Tax Type as Statistical for Specific Scenarios
- J_1BDOCTYPES : Nota Fiscal Document Types
- J_1BDOCTYPEST : Description of Nota Fiscal Document Types
- J_1BECD_CUST01 : ECD: Government Entity Codes
- J_1BECD_CUST02 : ECD: Qualification Codes of Person Responsible
- J_1BECD_CUST02T : Texts for Qualification Codes of Person Responsible
- J_1BECD_CUST03 : ECD Person Responsible
- J_1BECD_CUST05 : ECD Register Category
- J_1BECD_CUST06 : ECD Intercompany Data
- J_1BECD_CUST07 : Inter-Company Relationship Codes
- J_1BECD_CUST07T : Texts for Inter-Company Relationship Codes
- J_1BECD_CUST08 : Subledgers
- J_1BECD_CUST08T : Texts for Purpose of Subledger
- J_1BECD_CUST09 : Accounts for Summary Postings from Subledgers
- J_1BECD_HISTORY : Electronic-Accounting-File History
- J_1BEFD_BADI : BAdIs available for Ato Cotepe 82
- J_1BEFD_COUNTRY : BCB Country Code for Brazil
- J_1BEFD_IDX : Obsolete:J_1BEFD_INDX -Serialization of the obj. in Ato Cot
- J_1BEFD_INDX : J_1BEFD_INDX - Serialization of the obj. in Ato Cotepe 82
- J_1BEFD_LOG : Electronic fiscal file log
- J_1BFIFOIN : Incoming FIFO relevant Consignment movements (BRAZIL)
- J_1BFIFOOUT : Outgoing FIFO relevant Consignment movements (BRAZIL)
- J_1BIM01 : MM-IM: Tax posting strings for inventory management
- J_1BIMFI : Movement Types for Vendor Invoices (Brazil)
- J_1BIMPCONDAS : Assign Tax Types to Tax Groups for Import Data Upload
- J_1BIMPLAYOUT : Record MS Excel Layouts for Import Data
- J_1BIMPLAYOUTT : Text Table for Layout Descriptions
- J_1BIMPXLSMAP : Map MS Excel Columns to Data Structure Fields
- J_1BINCO : Instruction codes
- J_1BINCO2 : Instruction code 2
- J_1BINCO2T : Instruction code 2 description
- J_1BINCOT : Instruction code description
- J_1BITEMTYPES : Nota Fiscal Record Types
- J_1BITEMTYPEST : Description of Nota Fiscal Record Types
- J_1BIV02 : Nota Fiscal type determination
- J_1BIV04 : Goods Receipts Passed to Notas Fiscais via Inv. Verification
- J_1BIV05 : BUZID with special handling for NF
- J_1BKON1 : Brazilian Tax Groups Included in Price Conditions
- J_1BLB08 : Registro de Apuração do IPI: List control additional accts
- J_1BLB09 : Registro de Apuração do ICMS: List control additional acct
- J_1BLFA1_MATNR : Mapping table for material numbers (for brasil. Sintegra)
- J_1BLFA1_REC55 : Information for generating record type 55 referred to GNRE
- J_1BLPP : Average Tax Rates for Reimbursement
- J_1BMMKON0 : MM: Value transfer from pricing to Nota Fiscal
- J_1BMMNFA : Relatn. symb. arg. - arg.field (creation of NF header texts)
- J_1BMMNFAT : Symbolic arg. texts (creation of NF header texts)
- J_1BMMNFTT : MM: Allowed automatic texts
- J_1BMMNFTU : MM: Allowed automatic text key description
- J_1BMMNFX : MM: Argument used in automatic creation of NF header texts
- J_1BMMNFXT : MM:Text used in automatic creation of NF header texts?
- J_1BMODTEXT : Texts for Modelo 1 and 2
- J_1BMWSKZKALSM : Assign Alternative Calculation Procedure per FI/MM Tax Code
- J_1BNFADD_INFO : Free Usage Fields for Additional Information
- J_1BNFCPD : Nota Fiscal one-time accounts
- J_1BNFDANG_GOODS : Control derivation of automatic NF texts for dangerous goods
- J_1BNFDOC : Nota Fiscal Header
- J_1BNFENUMCHECK : NF-e Number Range - Last checked Number
- J_1BNFENUMGAP : NF-e Numbering Gaps
- J_1BNFEPARKDOC : Nota fiscal electronica: Invoice create failed
- J_1BNFEPARKLIN : Nota fiscal electronica: Invoice create failed
- J_1BNFEPARKTAX : Nota fiscal electronica: Invoice create failed
- J_1BNFERFCBATCH : NF-e documents to be send via Report J_1BRFCBATCH
- J_1BNFE_ACTIVE : Electronic Nota Fiscal: Actual Status
- J_1BNFE_CANCELR : NF-e: Reason for Cancel / Skip
- J_1BNFE_CANCELRT : NF-e: Reason for Cancel / Skip - Description
- J_1BNFE_CCE : NF-e CCe Table
- J_1BNFE_CONTIN : NF-e: Contingency Control
- J_1BNFE_CONTINR : NFe: Reason for Contingency
- J_1BNFE_CONTINRT : NFe: Reason for Contingency # Description
- J_1BNFE_CUST01 : NF-e System Configuration 01
- J_1BNFE_CUST1 : NF-e: System Configuration per Region
- J_1BNFE_CUST2 : NF-e: System Configuration per Business Place
- J_1BNFE_CUST3 : NF-e: System Configuration per Business Place
- J_1BNFE_EVEGROUP : Grouping Table for allowed internal Events
- J_1BNFE_EVEGRP : Entity Table for Event Group
- J_1BNFE_EVEGRPT : Text Table for Event Group
- J_1BNFE_EVEMAP : Link Table for Internal & external Events
- J_1BNFE_EVENT : NF-e Events Table
- J_1BNFE_EXTEV : Entity Table for External Events
- J_1BNFE_EXTEVT : Text For External Events
- J_1BNFE_HISTORY : Electronic Nota Fiscal - History
- J_1BNFE_INTEV : Entity Table for Internal Events
- J_1BNFE_INVALID : Electronic Nota Fiscal: Invalid Status Actions
- J_1BNFE_MAP_TYPE : NF-e: Mapping of Inbound Msg Types to Internal Status Codes
- J_1BNFE_MATORG : Mapping of material origin out/in
- J_1BNFE_PROC : Settings for NF-e Business Processes
- J_1BNFE_PROC_CT : Process Attributes Display Control
- J_1BNFFTX : Nota Fiscal header message
- J_1BNFFUEL : Nota Fiscal: Fuel Details
- J_1BNFIMPORT_ADI : Nota Fiscal Data for Additions to Import Documents
- J_1BNFIMPORT_DI : Nota Fiscal Data for Import Documents
- J_1BNFITMRULE : Rules for Nota Fiscal Item Type
- J_1BNFLIN : Nota Fiscal line items
- J_1BNFLWCOND : Tax Law Conditions Interface for Notas Fiscais
- J_1BNFNAD : Nota Fiscal partners
- J_1BNFPHARMACEUT : Medicines and Pharmaceutical Raw Material
- J_1BNFREF : Nota Fiscal reference to header message
- J_1BNFREFPROC : Additional Information: Referenced Processes
- J_1BNFSTX : Nota Fiscal tax per item
- J_1BNFSUGARDEDUC : Taxes and Contributions on Sugarcane
- J_1BNFSUGARSUPPL : Daily Supply of Sugarcane
- J_1BNFTRADENOTES : Trade Notes
- J_1BNFTRAILER : Trailer Information
- J_1BNFTRANSVOL : Transported Volumes
- J_1BNFTXCOND : Tax Condition Interface for Notas Fiscais
- J_1BNFTYPEREDLF : Nota Fiscal type determination for NFe by Vendor
- J_1BNFTYPEREDMM : Nota Fiscal type determination for NFe
- J_1BNFVEHICLE : Nota Fiscal: Vehicle Details
- J_1BNFW_SCC : Screen Control for Tabs and Subscreens (Header)
- J_1BNFW_SCCIT : Screen Control for Tabs and Subscreens (Item)
- 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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