| Zone | Clé | Elément de donnée | Type | Offset | Long. | Décimales | Table de Contrôle | Description |
|---|---|---|---|---|---|---|---|---|
| MANDT | X | MANDT | CLNT | 0 | 3 | 0 | T000 | Mandant |
| TAXCODE | X | J_1BTXSDC_ | CHAR | 3 | 2 | 0 | J_1BTXSDC | SD tax code |
| CUSTUSAGE | J_1BTXSDU | 5 | ||||||
| ICMS | J_1BTXSDIC | 6 | ||||||
| IPI | J_1BTXSDIP | 7 | ||||||
| SUBTRIB | J_1BTXSDST | 8 | ||||||
| ISS | J_1BTXSDIS | 9 | ||||||
| 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 | 12 | ||||||
| ICMS_FS | J_1BTXSDFS | 13 | ||||||
| PIS | J_1BTXSDPIS | 14 | ||||||
| COFINS | J_1BTXSDCOFINS | 15 | ||||||
| WHT | J_1BTXSDWHT | 16 |