J_1BNFTXCOND

Tax Condition Interface for Notas Fiscais | #other | Component: Logistics Brazil

🔑 Keys (5)
💰 Amounts
∑ Quantities
📅 Dates
☰ Categorical (14)
Other (2)
🔗 Relations (17)

Column Name	Description
MANDT FK	Client
KVEWE FK	Usage of the condition table
KAPPL FK	Application
KALSM FK	Pricing Procedure in Pricing
TAXTYP FK	Tax Type

Column Name	Description

Column Name	Description

Column Name	Description

Column Name	Description
RATE_MAP	Map Fields of Calculation Procedure to Nota Fiscal	Show values
VALUE_MAP	Map Fields of Calculation Procedure to Nota Fiscal	Show values
TOTBAS_MAP	Map Fields of Calculation Procedure to Nota Fiscal	Show values
BASE_MAP	Map Fields of Calculation Procedure to Nota Fiscal	Show values
EXCBAS_MAP	Map Fields of Calculation Procedure to Nota Fiscal	Show values
OTHBAS_MAP	Map Fields of Calculation Procedure to Nota Fiscal	Show values
QRATE_MAP	Map Fields of Calculation Procedure to Nota Fiscal	Show values
WHTCOLLCODE_MAP	Map Fields of Calculation Procedure to Nota Fiscal	Show values
BASERED1_MAP	Map Fields of Calculation Procedure to Nota Fiscal	Show values
BASERED2_MAP	Map Fields of Calculation Procedure to Nota Fiscal	Show values
RATE4DEC_MAP	Map Fields of Calculation Procedure to Nota Fiscal	Show values
QRATE4DEC_MAP	Map Fields of Calculation Procedure to Nota Fiscal	Show values
SRATE_MAP	Map Fields of Calculation Procedure to Nota Fiscal	Show values
QBASE_MAP	Map Fields of Calculation Procedure to Nota Fiscal	Show values

Column Name	Description	Domain name
SRATE	Condition for sub. trib. surcharge rate	KSCHL
QBASE	Condition Type for Pauta Base	KSCHL

Master Data Relations	Join Conditions
Tax Base Condition (Nota Fiscal) Tax Base Condition (Nota Fiscal) Client Usage of the condition table Application	`J_1BNFTXCOND.BASE == T685.KSCHL` `J_1BNFTXCOND.MANDT == T685.MANDT` `J_1BNFTXCOND.KVEWE == T685.KVEWE` `J_1BNFTXCOND.KAPPL == T685.KAPPL`
Base Reduction Rate (Nota Fiscal) Base Reduction Rate (Nota Fiscal) Client Usage of the condition table Application	`J_1BNFTXCOND.BASERED1 == T685.KSCHL` `J_1BNFTXCOND.MANDT == T685.MANDT` `J_1BNFTXCOND.KVEWE == T685.KVEWE` `J_1BNFTXCOND.KAPPL == T685.KAPPL`
State Subtrib Base Reduction Rate (Nota Fiscal) State Subtrib Base Reduction Rate (Nota Fiscal) Client Usage of the condition table Application	`J_1BNFTXCOND.BASERED2 == T685.KSCHL` `J_1BNFTXCOND.MANDT == T685.MANDT` `J_1BNFTXCOND.KVEWE == T685.KVEWE` `J_1BNFTXCOND.KAPPL == T685.KAPPL`
Excluded Base Condition (Nota Fiscal) Excluded Base Condition (Nota Fiscal) Client Usage of the condition table Application	`J_1BNFTXCOND.EXCBAS == T685.KSCHL` `J_1BNFTXCOND.MANDT == T685.MANDT` `J_1BNFTXCOND.KVEWE == T685.KVEWE` `J_1BNFTXCOND.KAPPL == T685.KAPPL`
Pricing Procedure in Pricing Application Pricing Procedure in Pricing Usage of the condition table	`J_1BNFTXCOND.MANDT == T683.MANDT` `J_1BNFTXCOND.KAPPL == T683.KAPPL` `J_1BNFTXCOND.KALSM == T683.KALSM` `J_1BNFTXCOND.KVEWE == T683.KVEWE`
Application	`J_1BNFTXCOND.KAPPL == T681A.KAPPL`
Usage of the condition table	`J_1BNFTXCOND.KVEWE == T681V.KVEWE`
Client	`J_1BNFTXCOND.MANDT == T000.MANDT`
Other Base Condition (Nota Fiscal) Other Base Condition (Nota Fiscal) Client Usage of the condition table Application	`J_1BNFTXCOND.OTHBAS == T685.KSCHL` `J_1BNFTXCOND.MANDT == T685.MANDT` `J_1BNFTXCOND.KVEWE == T685.KVEWE` `J_1BNFTXCOND.KAPPL == T685.KAPPL`
Quantity-Dependent Tax Rate Condition (Nota Fiscal) Quantity-Dependent Tax Rate Condition (Nota Fiscal) Client Usage of the condition table Application	`J_1BNFTXCOND.QRATE == T685.KSCHL` `J_1BNFTXCOND.MANDT == T685.MANDT` `J_1BNFTXCOND.KVEWE == T685.KVEWE` `J_1BNFTXCOND.KAPPL == T685.KAPPL`
Qty-Dependent Tax Rate (Pauta) Condition w/ 4 Decimal Places Qty-Dependent Tax Rate (Pauta) Condition w/ 4 Decimal Places Client Usage of the condition table Application	`J_1BNFTXCOND.QRATE4DEC == T685.KSCHL` `J_1BNFTXCOND.MANDT == T685.MANDT` `J_1BNFTXCOND.KVEWE == T685.KVEWE` `J_1BNFTXCOND.KAPPL == T685.KAPPL`
Tax Rate Condition (Nota Fiscal) Tax Rate Condition (Nota Fiscal) Client Usage of the condition table Application	`J_1BNFTXCOND.RATE == T685.KSCHL` `J_1BNFTXCOND.MANDT == T685.MANDT` `J_1BNFTXCOND.KVEWE == T685.KVEWE` `J_1BNFTXCOND.KAPPL == T685.KAPPL`
Tax Rate Condition (Nota Fiscal) with 4 Decimal Places Tax Rate Condition (Nota Fiscal) with 4 Decimal Places Client Usage of the condition table Application	`J_1BNFTXCOND.RATE4DEC == T685.KSCHL` `J_1BNFTXCOND.MANDT == T685.MANDT` `J_1BNFTXCOND.KVEWE == T685.KVEWE` `J_1BNFTXCOND.KAPPL == T685.KAPPL`
Tax Type Tax Type Client	`J_1BNFTXCOND.TAXTYP == J_1BAJ.TAXTYP` `J_1BNFTXCOND.MANDT == J_1BAJ.MANDT`
Total Base Condition (Nota Fiscal) Total Base Condition (Nota Fiscal) Client Usage of the condition table Application	`J_1BNFTXCOND.TOTBAS == T685.KSCHL` `J_1BNFTXCOND.MANDT == T685.MANDT` `J_1BNFTXCOND.KVEWE == T685.KVEWE` `J_1BNFTXCOND.KAPPL == T685.KAPPL`
Tax Amount Condition (Nota Fiscal) Tax Amount Condition (Nota Fiscal) Client Usage of the condition table Application	`J_1BNFTXCOND.VALUE == T685.KSCHL` `J_1BNFTXCOND.MANDT == T685.MANDT` `J_1BNFTXCOND.KVEWE == T685.KVEWE` `J_1BNFTXCOND.KAPPL == T685.KAPPL`
Condition for Official Withholding Tax Collection Code Condition for Official Withholding Tax Collection Code Client Usage of the condition table Application	`J_1BNFTXCOND.WHTCOLLCODE == T685.KSCHL` `J_1BNFTXCOND.MANDT == T685.MANDT` `J_1BNFTXCOND.KVEWE == T685.KVEWE` `J_1BNFTXCOND.KAPPL == T685.KAPPL`