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SAP OIH_J1B_SAL_2 (Brazil: ICMS Deferment) Table & Fields

OIH_J1B_SAL_2 is a SAP table coming under IS module and IS-OIL component.View details, Fields & related tables of OIH_J1B_SAL_2.

SAP OIH_J1B_SAL_2 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
KUNNRCustomer NumberKUNNRKUNNR
CUST_GROUPCustomer tax groupOIH_J1B_CTXGROIH_J1B_CTXGR
OPTYPEInter / intra operation typeOIH_J1B_INTOIH_J1B_OPER_SALES
ORDER_TYPESales Document TypeAUARTAUART
ITEM_CATSales document item categoryPSTYVPSTYV
VALIDFROMDate from which the tax rule is validJ_1BTXDATFDATUM_INV
VALIDTODate to which the tax rule is validJ_1BTXDATTDATUM_INV
TAX_CODESD tax codeJ_1BTXSDC_J_1BTXSDC
TXLW1Tax law: ICMSJ_1BTAXLW1J_1BTAXLW1
TXLW2Tax law: IPIJ_1BTAXLW2J_1BTAXLW2
TXLW4COFINS Tax LawJ_1BTAXLW4J_1BTAXLW4
TXLW5PIS Tax LawJ_1BTAXLW5J_1BTAXLW5

OIH_J1B_SAL_2 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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