OIH_J1B_INC

Brazil: Incoming taxation table | #masterdata | Component: Tariffs, Duties and Permits
Column Name Description
MANDT FK Client
LAND1 FK Country/Region Key
TXREG FK Tax Region
OIHVTYPE Vendor type (refinery/mill/other) (Brazil) Show values
MATNR Material Number
MTXGR FK Material tax group
LIFNR FK Account Number of Supplier
VGROUP FK Vendor group (refinery/mill/other)
MOVTP Movement type (business operation) for taxes Brazil Show values
OPTYPE Inter / intra operation type Show values
VALIDFROM Date from which the tax rule is valid
Column Name Description
Column Name Description
Column Name Description
Column Name Description
OIHVTYPE Vendor type (refinery/mill/other) (Brazil) Show values
MOVTP Movement type (business operation) for taxes Brazil Show values
OPTYPE Inter / intra operation type Show values
CREDIT_IPI IPI credit allowed Show values
CREDIT_ICMS ICMS credit allowed (Brazil taxes) Show values
TAXTYPE Incoming taxation type (Brazil) Show values
PERCENT Percentage of backward sub.trib. collected Show values
Column Name Description Domain name
VALIDTO Date to which the tax rule is valid DATUM_INV
Master Data Relations | to Other Relations ↓ Join Conditions
Country/Region Key
  • Country/Region Key
  • Client
  • OIH_J1B_INC.LAND1 == T005.LAND1
  • OIH_J1B_INC.MANDT == T005.MANDT
Account Number of Supplier
  • OIH_J1B_INC.MANDT == LFA1.MANDT
  • OIH_J1B_INC.LIFNR == LFA1.LIFNR
Client OIH_J1B_INC.MANDT == T000.MANDT
Product to be mixed with
  • Product to be mixed with
  • Client
  • OIH_J1B_INC.MIXPROD == MARA.MATNR
  • OIH_J1B_INC.MANDT == MARA.MANDT
Tax law: ICMS
Tax law: IPI
COFINS Tax Law
PIS Tax Law
Tax Region
  • Country/Region Key
  • Tax Region
Other Relations | to Master Data Relations ↑ Join Conditions
Material tax group
Vendor group (refinery/mill/other)