SAP StackSAP FICOSAP HRSAP MMSAP SDSAP PMSAP PSSAP ABAPSAP NetWeaverSAP TablesSAP Tcodes ☰MENU

SAP J_1BTXISS (Tax Calculation: ISS) Table & Fields

J_1BTXISS is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of J_1BTXISS.

SAP J_1BTXISS Table Fields structure

FieldNoteData ElementDomain
CLIENTClientMANDTMANDT
COUNTRYCountry KeyLAND1LAND1
GRUOPTax Group for Dynamic Tax ExceptionsJ_1BTXGRPJ_1BTXGRP
TAXJURCODETax Jurisdiction Code For Brazilian Tax CalculationJ_1BTXJCDJ_1BTXJCD
VALUEDynamic Key FieldJ_1BVALUEJ_1BVALUE
VALUE2Dynamic Key FieldJ_1BVALUE2J_1BVALUE2
VALUE3Dynamic Key FieldJ_1BVALUE3J_1BVALUE3
VALIDFROMDate from which the tax rule is validJ_1BTXDATFDATUM_INV
VALIDTODate to which the tax rule is validJ_1BTXDATTDATUM_INV
RATETax RateJ_1BTXRATEJ_1BTXRATE
BASETax base (%)J_1BTXBASEJ_1BTXBASE
TAXLAWTax law: ISSJ_1BTAXLW3J_1BTAXLW3
TAXRELLOCTax-Relevant Location For ISS (Brazil)J_1BTAXRELLOCJ_1BTAXRELLOC
WITHHOLDPost ISS As Withholding TaxJ_1BISSWTXFELD
MINVAL_WTMinimum Value for ISS Withholding TaxJ_1BISSMINPRICEJ_1BTXPRICE
WAERSCurrency KeyWAERSWAERS

J_1BTXISS related tables

TableNote
A291Land/SteuKennz.
A292BR: ISS from SD: Ship-to-City
A293Land/StKla2-Kd
A341Land/StKla3-Kd
A342Land/StKla2-Mat
A343BR: Substituiçao Tributária from SD
A344BR: ICMS base reduction carrier: Land/St. Basis/Belegart
A346Land/Dyn.Schlüssel1/Dyn.Schlüssel2/Dyn.Schlüssel3/St.-Grp.
A347Land/SF/ST/Schlüssel1/Schlüssel2/Schlüssel3/St.-Grp.
A348Land/SF/ST/XSUBT/Schlüssel1/Schlüssel2/Schlüssel3/St.-Grp.
A349Land/ST/MATNR
A374Country/Sales org./Region/PlntRegion/TaxCl3Cust/TaxCl.3Mat
A382Land/Belegart/SF/ST/Schlüssel1/Schlüssel2/Schlüssel3/St.-Grp
A392Land
A393Land/Lieferant
A394Land/Empfänger
FIAPBRD_ISPBBrazil: Febraban Bank Identification at SPB (ISPB code)
IDSDTXNUMVISSD Document Screen Control for CPD Partner Tax Numbers
J1B_ERROR_DDAMaster Table for DDA_Brazil (Segment G)
J_1BAANota Fiscal type
Do you know this 11 Advantages of SAP Software?
Read Now
SAP ALECRMSCMSRMSAP SolutionsSAP ReferencesSAP BasicsPP ModuleWMSAP Partners
HomeContact & Privacy PolicyTwitter
All of the product names here are trademarks of their respective companies. The site sapstack.com is not affiliated with SAP AG.
©2021 sapstack.com