SAP Table J_1BTXSDC - SD tax codes

Field Key Data Element Type Offset Leng Decimals Check Table Text
MANDT X MANDT CLNT 0 3 0 T000 Client
TAXCODE X J_1BTXSDC_ CHAR 3 2 0 J_1BTXSDC SD tax code
CUSTUSAGE J_1BTXSDU CHAR 5 1 0 SD tax code: Usage
ICMS J_1BTXSDIC CHAR 6 1 0 SD tax code: Calculate ICMS
IPI J_1BTXSDIP CHAR 7 1 0 SD tax code: Calculate IPI
SUBTRIB J_1BTXSDST CHAR 8 1 0 SD tax code: Calculate Sub.Trib.
ISS J_1BTXSDIS CHAR 9 1 0 SD tax code: Calculate ISS
ICMS_EX J_1BTXICEX CHAR 10 1 0 ICMS Stored as "Exempt" Instead of "Other Basis"
IPI_EX J_1BTXIPEX CHAR 11 1 0 IPI Stored as "Exempt" Instead of "Other Basis"
ICMS_FR J_1BTXSDFR CHAR 12 1 0 SD tax code: Calculate ICMS on freight
ICMS_FS J_1BTXSDFS CHAR 13 1 0 SD tax code: Calculate ICMS Sub.Trib. on freight
PIS J_1BTXSDPIS CHAR 14 1 0 SD tax code: Calculate PIS
COFINS J_1BTXSDCOFINS CHAR 15 1 0 SD tax code: Calculate PIS
WHT J_1BTXSDWHT CHAR 16 1 0 SD tax code: Calculate PIS

410936Legal changes: Changed tables in support packages
720305Modified DDIC Objects for ISS, PIS, COFINS; CSLL
785163CRM Brazil: Pricing changes for ISS Legal Change
727478Modified Objects (excluding DDIC) for ISS, PIS, COFINS; CSLL
489349Localization Brazil fixes after SP1