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SAP OIH_J1B_INC (Brazil: Incoming taxation table) Table & Fields

OIH_J1B_INC is a SAP table coming under IS module and IS-OIL component.View details, Fields & related tables of OIH_J1B_INC.

SAP OIH_J1B_INC Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
LAND1Country KeyLAND1LAND1
TXREGTax RegionJ_1BTXREGJ_1BTXREG
OIHVTYPEVendor type (refinery/mill/other) (Brazil)OIH_J1B_VTYPOIH_J1B_VTYP
MATNRMaterial NumberMATNRMATNR
MTXGRMaterial tax groupOIH_J1B_MTXGROIH_J1B_MTXGR
LIFNRAccount Number of Vendor or CreditorLIFNRLIFNR
VGROUPVendor group (refinery/mill/other)OIH_J1B_VTXGROIH_J1B_VTXGR
MOVTPMovement type (business operation) for taxes BrazilOIH_J1B_MOVTPOIH_J1B_MOVTP
OPTYPEInter / intra operation typeOIH_J1B_INTOIH_J1B_OPER_SALES
VALIDFROMDate from which the tax rule is validJ_1BTXDATFDATUM_INV
VALIDTODate to which the tax rule is validJ_1BTXDATTDATUM_INV
CREDIT_IPIIPI credit allowedOIH_J1B_TXCREDIPANKREUZ
CREDIT_ICMSICMS credit allowed (Brazil taxes)OIH_J1B_TXCREDICXFELD
TAXTYPEIncoming taxation type (Brazil)OIH_J1B_TXITYPOIH_J1B_TXITYP
PERCENTPercentage of backward sub.trib. collectedOIH_J1B_BCKRATEOIH_J1B_PERCENT
MIXPRODProduct to be mixed withOIH_J1B_MATNRMATNR
TXLW1Tax law: ICMSJ_1BTAXLW1J_1BTAXLW1
TXLW2Tax law: IPIJ_1BTAXLW2J_1BTAXLW2
TXLW4COFINS Tax LawJ_1BTAXLW4J_1BTAXLW4
TXLW5PIS Tax LawJ_1BTAXLW5J_1BTAXLW5

OIH_J1B_INC related tables

TableNote
OIH2C_J1BCheck table for customer tax group
OIH2M_J1BCheck table for material tax group
OIH2V_J1BCheck table for vendor tax group
OIH_J1B_ACSDEFBrazil: Oil Access Defintion
OIH_J1B_ACSVALBrazil: Oil Access Values
OIH_J1B_ALCBrazil: Percentage of alcohol in gasoline
OIH_J1B_APRBrazil tax: Acquisition price table
OIH_J1B_CONBrazil: Convenio application rules per state
OIH_J1B_COPBrazil: Controled prices table
OIH_J1B_CPRBrazil: Posting exceptions for ICMS complement
OIH_J1B_FACBrazil: Factor for calculation of PIS / COFINS ST
OIH_J1B_INCBrazil: Incoming taxation table
OIH_J1B_PCKBrazil: Check table for tax codes in Purchasing
OIH_J1B_PICBrazil: Printing exceptions for ICMS
OIH_J1B_PISBrazil: PIS/COFINS taxation table (exactly one entry)
OIH_J1B_PPRBrazil Tax: Pondered average price table for final consume
OIH_J1B_RAFBrazil: Refinery taxation table
OIH_J1B_SALBrazil: Check table for tax codes in sales process
OIH_J1B_SAL_2Brazil: ICMS Deferment
OIH_J1B_SDTXCDSD tax code for ICMS ST calculation
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