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