SAP OIH_J_1BTXIC2 table - Tax calc.: ICMS rules (exceptions) details in SAP

SAP OIH_J_1BTXIC2 table summary

Object Name: OIH_J_1BTXIC2
Dictionary Type: Transparent table
Description: Tax calc.: ICMS rules (exceptions)

Field list for OIH_J_1BTXIC2 table on an S/4 SAP system

Details

OIH_J_1BTXIC2-MANDT table field - Client ▼

Description: Client
Field Name: MANDT
Data Element: MANDT
Data Type: CLNT
length (Dec): 3(0)
Check table: T000
Conversion Routine:
Domain Name: MANDT
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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OIH_J_1BTXIC2-LAND1 table field - Country/Region Key ▼

Description: Country/Region Key
Field Name: LAND1
Data Element: LAND1
Data Type: CHAR
length (Dec): 3(0)
Check table: T005
Conversion Routine:
Domain Name: LAND1
MemoryID: LND
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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OIH_J_1BTXIC2-SHIPFROM table field - Ship from location (tax region) ▼

Description: Ship from location (tax region)
Field Name: SHIPFROM
Data Element: J_1BTXSHPF
Data Type: CHAR
length (Dec): 3(0)
Check table: J_1BTREGX
Conversion Routine:
Domain Name: J_1BTXREG
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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OIH_J_1BTXIC2-SHIPTO table field - Ship to location (tax region) ▼

Description: Ship to location (tax region)
Field Name: SHIPTO
Data Element: J_1BTXSHPT
Data Type: CHAR
length (Dec): 3(0)
Check table: J_1BTREGX
Conversion Routine:
Domain Name: J_1BTXREG
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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OIH_J_1BTXIC2-OIHVTYPE table field - Vendor type (refinery/mill/other) (Brazil) ▼

Description: Vendor type (refinery/mill/other) (Brazil)
Field Name: OIHVTYPE
Data Element: OIH_J1B_VTYP
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: OIH_J1B_VTYP
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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OIH_J_1BTXIC2-OIHMTXGR table field - Material tax group ▼

Description: Material tax group
Field Name: OIHMTXGR
Data Element: OIH_J1B_MTXGR
Data Type: CHAR
length (Dec): 4(0)
Check table: OIH2M_J1B
Conversion Routine:
Domain Name: OIH_J1B_MTXGR
MemoryID:
AppClass:
SHLP: H_OIHMTXGR
SHLP Field: OIHMTXGR
ConvExit:

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OIH_J_1BTXIC2-VALIDFROM table field - Date from which the tax rule is valid ▼

Description: Date from which the tax rule is valid
Field Name: VALIDFROM
Data Element: J_1BTXDATF
Data Type: CHAR
length (Dec): 8(0)
Check table:
Conversion Routine: INVDT
Domain Name: DATUM_INV
MemoryID:
AppClass: FB
SHLP: J_1B_GET_DATE
SHLP Field: VALIDFROM
ConvExit: INVDT

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OIH_J_1BTXIC2-VALIDTO table field - Date to which the tax rule is valid ▼

Description: Date to which the tax rule is valid
Field Name: VALIDTO
Data Element: J_1BTXDATT
Data Type: CHAR
length (Dec): 8(0)
Check table:
Conversion Routine: INVDT
Domain Name: DATUM_INV
MemoryID:
AppClass: FB
SHLP: J_1B_GET_DATE
SHLP Field: VALIDTO
ConvExit: INVDT

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OIH_J_1BTXIC2-RATE table field - Tax Rate ▼

Description: Tax Rate
Field Name: RATE
Data Element: J_1BTXRATE
Data Type: DEC
length (Dec): 6(2)
Check table:
Conversion Routine:
Domain Name: J_1BTXRATE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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OIH_J_1BTXIC2-BASE table field - Tax base (%) ▼

Description: Tax base (%)
Field Name: BASE
Data Element: J_1BTXBASE
Data Type: DEC
length (Dec): 6(2)
Check table:
Conversion Routine:
Domain Name: J_1BTXBASE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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OIH_J_1BTXIC2-EXEMPT table field - No ICMS calculation - Other base ▼

Description: No ICMS calculation - Other base
Field Name: EXEMPT
Data Element: J_1BTXEXIC
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: XFELD
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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OIH_J_1BTXIC2-TAXLAW table field - Tax law: ICMS ▼

Description: Tax law: ICMS
Field Name: TAXLAW
Data Element: J_1BTAXLW1
Data Type: CHAR
length (Dec): 3(0)
Check table: J_1BATL1
Conversion Routine: ALPHA
Domain Name: J_1BTAXLW1
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: ALPHA

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OIH_J_1BTXIC2-SPECF_RATE table field - ICMS FCP Rate ▼

Description: ICMS FCP Rate
Field Name: SPECF_RATE
Data Element: J_1BSPECFRATE
Data Type: DEC
length (Dec): 6(2)
Check table:
Conversion Routine:
Domain Name: J_1BTXRATE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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OIH_J_1BTXIC2-SPECF_BASE table field - ICMS FCP Base ▼

Description: ICMS FCP Base
Field Name: SPECF_BASE
Data Element: J_1BSPECFBASE
Data Type: DEC
length (Dec): 6(2)
Check table:
Conversion Routine:
Domain Name: J_1BTXBASE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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OIH_J_1BTXIC2-SPECF_RESALE table field - Calculate FCP for Resale ▼

Description: Calculate FCP for Resale
Field Name: SPECF_RESALE
Data Element: J_1BSPECFRESALE
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: XFELD
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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