SAP Note 720305 - Modified DDIC Objects for ISS, PIS, COFINS; CSLL

Component : Brazil - Accounts Payable

Solution : https://service.sap.com/sap/support/notes/720305 (SAP Service marketplace login required)

Key words :
field         data elementloc_pr        j_1btxjcd_prloc_se        j_1btxjcd_seloc_sr        j_1btxjcd_sr------------------------------------------------------------------------ j_1bpotax field         data elementloc_se        txjcd------------------------------------------------------------------------ j_1bivtax field         data elementloc_se        txjcd------------------------------------------------------------------------ j_1bdytax delete field taxgrpinsertfield         data elementtaxtyp_text   text30------------------------------------------------------------------------structure j_1bintaxfield         data elementtaxgrp        j_1btaxgrpwithhold      j_1btxwht------------------------------------------------------------------------structure j_1bdystxfield         data elementtax_loc_text  text60taxtyp_text   text30------------------------------------------------------------------------ structure kompaz, tableisspbase      j_1bbase            waerk          j_1bnfdocisspval       j_1btaxval          waerk          j_1bnfdocisssbase      j_1bbase            waerk          j_1bnfdocisssval       j_1btaxval          waerk          j_1bnfdocpisbase       j_1bbase            waerk          j_1bnfdocpisval        j_1btaxval          waerk          j_1bnfdoccofibase      j_1bbase            waerk          j_1bnfdoccofival       j_1btaxval          waerk          j_1bnfdoc------------------------------------------------------------------------ j_1binlind field        data element         ref, tableisspbase      j_1bbase            waerk          j_1bnfdocisspval       j_1btaxval          waerk          j_1bnfdocisssbase      j_1bbase            waerk          j_1bnfdocisssval       j_1btaxval          waerk          j_1bnfdocpisbase       j_1bbase            waerk          j_1bnfdocpisval        j_1btaxval          waerk          j_1bnfdoccofibase      j_1bbase            waerk          j_1bnfdoccofival       j_1btaxval          waerk          j_1bnfdoc------------------------------------------------------------------------j_1bindocdx, tax type tax group description                              wht offset-------- --------- ----------------------------------------- --- ------icon     cofi      cofins normal taxicoo     cofi      cofins offset tax included                      xipsn     pis       pis normal taxipso     pis       pis offset tax included                         xissa     issp      iss, xissg     issp      iss offset                                      xigew     wht       general wht                                xicow     whco      cofins wht                                 xipsw     whpi      pis wht                                    xicsw     whcs      csll wht                                   xiirw     whir      ir wht                                     xthe complete list, tableissprate      j_1btxrateisspval       j_1btaxval          waerk          j_1bnfdocisssrate      j_1btxrateisssval       j_1btaxval          waerk          j_1bnfdocpisrate       j_1btxratepisval        j_1btaxval          waerk          j_1bnfdoccofirate      j_1btxratecofival       j_1btaxval          waerk          j_1bnfdoc------------------------------------------------------------------------ j_1bprnfli field         data elementservtype_out  j_1bservtype_outservtype_in   j_1bservtype_in------------------------------------------------------------------------ j_1btxdata check, tableissprate      j_1btxrateisspval       j_1btaxval          waerk          j_1bnfdocisssrate      j_1btxrateisssval       j_1btaxval          waerk          j_1bnfdocpisrate       j_1btxratepisval        j_1btaxval          waerk          j_1bnfdoccofirate      j_1btxratecofival       j_1btaxval          waerk          j_1bnfdoc------------------------------------------------------------------------ j_1binlindx, service providerpis          piscofi         cofinswht          general withholding taxwhpi         pis withholding taxwhco         cofins withholding taxwhcs         csll withholding taxwhir         ir withholding tax------------------------------------------------------------------------ j_1btxfields insert, cn------------------------------------------------------------------------ bapi_j_1bnflin field         data elementtaxlw3        j_1btaxlw3------------------------------------------------------------------------ j_1baj field         data elementtaxwht        j_1btxwhttaxoff        j_1btaxoffset------------------------------------------------------------------------ j_1bnfstx field         data elementtax_loc       j_1btxjcdservtype_in   j_1bservtype_inservtype_out  j_1bservtype_outwithhold      j_1btxwhttaxinnet      j_1btaxinnetwhtcollcode   j_1bwhtcollmaintain, field         data elementtax_loc       j_1btxjcdservtype_in   j_1bservtype_inservtype_out  j_1bservtype_outwithhold      j_1btxwhttaxinnet      j_1btaxinnetwhtcollcode   j_1bwhtcoll------------------------------------------------------------------------ j_1btxlaws field         data elementisslaw        j_1btaxlw3------------------------------------------------------------------------ table j_1b_taxcom

Related Notes :

747607Basic Customizing for MP135 and ISS legal change Brazil
727475Overview about changes for ISS, PIS, COFINS; CSSL
713078Legal Change in Taxes: ISS, PIS, COFINS, ...