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Financial Accounting :: Localization
ProductVersionTableColumnsIndexesDescriptionModule
1ERP EHP76.0J_1BTXWITH191Withholding Tax Calculation: Rates and Collection CodesLocalization
SQL:  selectupdate insert create

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SELECT CLIENT, COUNTRY, GRUOP, VALUE, VALUE2, VALUE3, VALIDFROM, VALIDTO, COLL_GEN, RATE_GEN, COLL_PIS, RATE_PIS, COLL_COFINS, RATE_COFINS, COLL_CSLL, RATE_CSLL, COLL_IR, RATE_IR, J_1BWHTACC_RB FROM J_1BTXWITH
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1CLIENTClientnvarchar30CLNT(N'000')No*MANDT Allow NULL? 
2COUNTRYCountry Keynvarchar30CHAR(N' ')No*LAND1 Allow NULL? 
3GRUOPTax Group for Dynamic Tax Exceptionsnvarchar20NUMC(N'00')NoJ_1BTXGRUOPJ_1BTXGRP Allow NULL? 
4VALUEDynamic Key Fieldnvarchar200CHAR(N' ')NoJ_1BVALUE Allow NULL? 
5VALUE2Dynamic Key Fieldnvarchar200CHAR(N' ')NoJ_1BVALUE2 Allow NULL? 
6VALUE3Dynamic Key Fieldnvarchar200CHAR(N' ')NoJ_1BVALUE3 Allow NULL? 
7VALIDFROMDate from which the tax rule is validnvarchar80CHAR(N' ')NoJ_1BTXDATF Allow NULL? 
8VALIDTODate to which the tax rule is validnvarchar80CHAR(N' ')YesJ_1BTXDATT Allow NULL? 
9COLL_GENOfficial Withholding Tax Collection Code - Generalnvarchar160CHAR(N' ')YesT059Z_WITHCD2J_1BWHTCOLL_GEN Allow NULL? 
10RATE_GENGeneral Withholding Tax Rate (PIS+COFINS+CSLL+IR)decimal62DEC((0))YesJ_1BWHTRATE_GEN
11COLL_PISOfficial Withholding Tax Collection Code - PISnvarchar160CHAR(N' ')YesT059Z_WITHCD2J_1BWHTCOLL_PIS Allow NULL? 
12RATE_PISPIS Withholding Tax Ratedecimal62DEC((0))YesJ_1BWHTRATE_PIS
13COLL_COFINSOfficial Withholding Tax Collection Code - COFINSnvarchar160CHAR(N' ')YesT059Z_WITHCD2J_1BWHTCOLL_COFINS Allow NULL? 
14RATE_COFINSCOFINS Withholding Tax Ratedecimal62DEC((0))YesJ_1BWHTRATE_COFINS
15COLL_CSLLOfficial Withholding Tax Collection Code - CSLLnvarchar160CHAR(N' ')YesT059Z_WITHCD2J_1BWHTCOLL_CSLL Allow NULL? 
16RATE_CSLLCSLL Withholding Tax Ratedecimal62DEC((0))YesJ_1BWHTRATE_CSLL
17COLL_IROfficial Withholding Tax Collection Code - IRnvarchar160CHAR(N' ')YesT059Z_WITHCD2J_1BWHTCOLL_IR Allow NULL? 
18RATE_IRIR Withholding Tax Ratedecimal62DEC((0))YesJ_1BWHTRATE_IR
19J_1BWHTACC_RBOrigin of Real Withholding Tax Calculation Basechar10CHAR(N' ')YesJ_1BWHTBASE_NF Allow NULL? 
NamePrimaryUniqueTypeColumns
J_1BTXWITH~0YesYesCLUSTEREDVALIDFROM, VALUE3, VALUE2, VALUE, GRUOP, COUNTRY, CLIENT