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KOMGBRAZIL - Brazilian Fields in KOMG

KOMGBRAZIL - Brazilian Fields in KOMG

RFUMSV00 - Advance Return for Tax on Sales/Purchases   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.
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Field
Type
Length
Data element
Description
.INCLUDE
000000
XSUBT
CHAR
000003
J_1BTCST
Customer group for Substituiçao Tributária calculation
TAXBS
NUMC
000001
TAXBS
Tax Base in Percentage
IPISP
CHAR
000001
J_1BINDEQU
Tax Split
DOCTYP
CHAR
000001
J_1BDOCTYP
Document type
.INCLUDE
000000
TXREG_SF
CHAR
000003
J_1BTXSHPF
Ship from location (tax region)
TXREG_ST
CHAR
000003
J_1BTXSHPT
Ship to location (tax region)
MTUSE
CHAR
000001
J_1BMATUSE
Usage of the material
OWNPR
CHAR
000001
J_1BOWNPRO
Produced in-house
MTORG
CHAR
000001
J_1BMATORG
Origin of the material
LOC_PR
CHAR
000015
J_1BTXJCD_PR
Tax Jurisdiction Code for Location of Service Provider
LOC_SE
CHAR
000015
J_1BTXJCD_SE
Tax Jurisdiction Code of Location Where Service Is Provided
LOC_SR
CHAR
000015
J_1BTXJCD_SR
Tax Jurisdiction Code of Location of Service Recipient
IPICONTRIBUTOR
CHAR
000001
J_1BIPICONTRIBUTOR
IPI contributor
MTUSE_MARC
CHAR
000001
J_1BMATUSE
Usage of the material
DYNKEY1
CHAR
000020
J_1BDYNKEY1
Dynamic Key Field 1
DYNKEY2
CHAR
000020
J_1BDYNKEY2
Dynamic Key Field 2
DYNKEY3
CHAR
000020
J_1BDYNKEY3
Dynamic Key Field 3
TAXGROUP
NUMC
000002
J_1BTXGRP
Tax Group for Dynamic Tax Exceptions
LOC_SE
CHAR
000015
J_1BTXJCD_SE
Tax Jurisdiction Code of Location Where Service Is Provided
LOC_SR
CHAR
000015
J_1BTXJCD_SR
Tax Jurisdiction Code of Location of Service Recipient
IPICONTRIBUTOR
CHAR
000001
J_1BIPICONTRIBUTOR
IPI contributor
MTUSE_MARC
CHAR
000001
J_1BMATUSE
Usage of the material
NBS
CHAR
000020
J_1BNBS
Brazilian Nomenclature Services code
FISCAL_INCENTIVE
CHAR
000004
J_1BFISCAL_INCENTIVE_CODE
Tax Incentive Type
TAX_SUBJECT_ST
CHAR
000001
J_1BTC_TAX_SUBJECT_ST
Tax Subject to Substituição Tributária
EXTWG
CHAR
000018
EXTWG
External Material Group
PRDHA
CHAR
000018
PRODH_D
Product Hierarchy
MANUAL_TC_REASON
CHAR
000002
J_1BMANUAL_TC_REASON
Manual Tax Code Reason
J_1BINDUST
CHAR
000002
J_1BINDUS3
Material CFOP category
DYNKEY1
CHAR
000020
J_1BDYNKEY1
Dynamic Key Field 1
DYNKEY2
CHAR
000020
J_1BDYNKEY2
Dynamic Key Field 2
DYNKEY3
CHAR
000020
J_1BDYNKEY3
Dynamic Key Field 3
TAXGROUP
NUMC
000002
J_1BTXGRP
Tax Group for Dynamic Tax Exceptions

General Material Data   CPI1466 during Backup  
This documentation is copyright by SAP AG.

Length: 9612 Date: 20240420 Time: 075839     sap01-206 ( 32 ms )