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OIH_J_1BTXIC2 Table in SAP: Tax calc.: ICMS rules (exceptions)

OIH_J_1BTXIC2 is a SAP table coming under IS module and IS-OIL component.View details, Fields & related tables of OIH_J_1BTXIC2 in SAP.

  • Table description : Tax calc.: ICMS rules (exceptions)
  • Module : IS-OIL-DS-TDP
  • Parent Module : IS
  • Package : OIH_CV_BR
  • Software Component : IS-OIL
OIH_J_1BTXIC2 table in SAP

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SAP OIH_J_1BTXIC2 Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
LAND1Country KeyLAND1LAND1
SHIPFROMShip from location (tax region)J_1BTXSHPFJ_1BTXREG
SHIPTOShip to location (tax region)J_1BTXSHPTJ_1BTXREG
OIHVTYPEVendor type (refinery/mill/other) (Brazil)OIH_J1B_VTYPOIH_J1B_VTYP
OIHMTXGRMaterial tax groupOIH_J1B_MTXGROIH_J1B_MTXGR
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
EXEMPTNo ICMS calculation - Other baseJ_1BTXEXICXFELD
TAXLAWTax law: ICMSJ_1BTAXLW1J_1BTAXLW1

OIH_J_1BTXIC2 related tables

TableNote
OIH_J_1BTXIC2Tax calc.: ICMS rules (exceptions)
J_1BTXCI1Tax calc.: Complement of ICMS rules
J_1BTXIC1Tax calc.: ICMS general rules
J_1BTXIC2Tax calc.: ICMS rules
OIH_J_1BTXCI1Tax calc.: Complement of ICMS rules
OIH_J_1BTXCI2Tax calc.: Complement of ICMS rules INSIDE CALCULATION
OIH_J1B_CPRBrazil: Posting exceptions for ICMS complement
OIH_J1B_PICBrazil: Printing exceptions for ICMS
T7DEPBSVLT0AAssignment of Calc. Reasons to Calc. Types for Severance Pay
VVKKICLARDepost Int Calc: Clarif. Cases for Int Calc
J_1BTXIP1Tax calc.: IPI rules
J_1BTXIP2Tax calc.: IPI rules (material dependent)
J_1BTXIS1Tax calc.: ISS rules for sales
J_1BTXST1Tax calc.: Sub.Trib. rules
J_1BTXST2Tax calc.: Sub.Trib. rules (general)

Related tcodes for OIH_J_1BTXIC2

Transaction codes in the same SAP package (OIH_CV_BR) as the OIH_J_1BTXIC2 table.

TcodeDescription
O4K_J1B_08Maintain Incoming Taxation Table
O4K_J1B_10Maintain Refinery Taxation Table
O4K_J1B_11Maintain Printing Exceptions ICMS
O4K_J1B_12Maintain Acquisition Price Table
O4K_J1B_13Maintain Controlled Price
O4K_J1B_16Complement ICMS rules inside calc.
O4K_J1B_20Maintain Post. exp. for ICMS compl.
O4K_J1B_23Nota Fiscal for gains/losses
O4K_J1B_28Maintain PMPF price table
O5K_J1B_27Global plant business settings
S_SO7_28000068(empty)
S_SO7_65001020(empty)
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