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OIH_J1B_SAL_2
Brazil: ICMS Deferment
|
#other
|
Component: Tariffs, Duties and Permits
- 🔑 Keys (12)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (2)
- Other (1)
- 🔗 Relations (14)
| 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 FK | Material Number | |
| MTXGR FK | Material tax group | |
| KUNNR FK | Customer Number | |
| CUST_GROUP FK | Customer tax group | |
| OPTYPE | Inter / intra operation type | Show values |
| ORDER_TYPE FK | Sales Document Type | |
| ITEM_CAT FK | Sales document item category | |
| 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 |
| OPTYPE | Inter / intra operation type | 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 |
|---|---|
Sales document item category
| |
| Customer Number | |
Country/Region Key
| |
| Client | OIH_J1B_SAL_2.MANDT == T000.MANDT |
Material Number
| |
| Sales Document Type | |
| SD tax code | |
| Tax law: ICMS | |
| Tax law: IPI | |
| COFINS Tax Law | |
| PIS Tax Law | |
Tax Region
|
| Other Relations | to Master Data Relations ↑ | Join Conditions |
|---|---|
| Customer tax group | |
| Material tax group |