Sap Tables

Downstream – Tariffs, Duties and Permits Table

Post Series: Industry Solution Oil
  • 1.Downstream – Tariffs, Duties and Permits Table

Downstream – Tariffs, Duties and Permits Table List

Tariffs, Duties and Permits

Application table (master and transaction data)
A419 – ED pricing/Origin/Tax Group/Handl.Type/Orig.reg.
A423 – Customer Specific Tax (FOB)
A424 – Exception for States (FOB)
A425 – State Tax FOB
A426 – State Tax on delivered goods
A433 – Customer Specific Tax (FOB) – Federal
A434 – Incoterms / Material group 2 – Federal
A442 – Full Rate Excise Duty Company/Plant/Tax Group
A443 – Red Rate Exc Duty Comp/Plant/Tax Group/Handling Type
A444 – Two-step transfer with tracking sign
OIH_J_1BMSEG_NF – Link between Gain and Losses Movements and Nota Fiscal
OIH_J1B_ACSDEF – Brazil: Oil Access Defintion
OIH_J1B_ACSVAL – Brazil: Oil Access Values
OIH_J1B_APR – Brazil tax: Acquisition price table
OIH_J1B_COP – Brazil: Controled prices table
OIH_J1B_CPR – Brazil: Posting exceptions for ICMS complement
OIH_J1B_FAC – Brazil: Factor for calculation of PIS / COFINS ST
OIH_J1B_INC – Brazil: Incoming taxation table
OIH_J1B_PIC – Brazil: Printing exceptions for ICMS
OIH_J1B_PPR – Brazil Tax: Pondered average price table for final consume
OIH_J1B_RAF – Brazil: Refinery taxation table
OIH_J1B_ZFD – Brazil tax: Sub. Trib. Discount for Zona Franca de Manaus
OIH_TAX_REV – Excise Duty Revaluation Documents
OIH01 – Excise Duty Rates Table
OIH01A – Excise Duty Rates Table
OIH14 – Tax rate revaluation – obsolete
OIH30H – Tracking header
OIH30I – Tracking item
OIHEDA – Actual line item table, IS-OIL Excise Duty Special Ledger
OIHEDC – Object table 2, IS-OIL Excise Duty Special Ledger
OIHEDO – Object table 1, IS-OIL Excise Duty Special Ledger
OIHEDP – Plan line item table, IS-OIL Excise Duty Special Ledger
OIHEDT – Summary table, IS-OIL Excise Duty Special Ledger
OIHL – License Master Data
OIHLHT – Licence allowed handling types
OIHLO – Used licenses for orders
OIHLPS – License Master Data – Plants
OIHLTG – Licence allowed Excise duty tax group for material
OIHLTR – Excise license tracking pointer file
OIHSLA – TDP (excise duty) special ledger actual line item table
OIHSLO – TDP (excise duty) special ledger object table
OIHSLT – TDP (excise duty) special ledger summary table

Control table, SAP and customer have separate key areas
OIH_J1B_TCH – Tax Calculation Commands Header
OIH_J1B_TCHH – Tax Calculation Commands Header History
OIH_J1B_TCI – Brazilian Tax Calculation Commands Items

Customizing table, maintenance only by cust., not SAP import
C410 – Chart of accts / Account key – acct assign for ED rev
OIH_ETAX_CONDMAP – Mapping of Excise Tax Rate into Condition Technique
OIH_ETAX_GRP – Definition of Oil-Specific Product Tax Groups
OIH_ETAX_GRP_MAP – Mapping of Excise Tax Groups into Product Tax Groups
OIH_ETAX_TB070 – Definition of Excise Tax Type per Country
OIH_ETAX_TB070T – Description of Excise Tax Type per Country
OIH_J_1BATL4 – Tax Law PIS/COFINS
OIH_J_1BATL4T – Tax Law ICMS – Texts
OIH_J_1BTREGX – Tax region
OIH_J_1BTXCI1 – Tax calc.: Complement of ICMS rules
OIH_J_1BTXCI2 – Tax calc.: Complement of ICMS rules INSIDE CALCULATION
OIH_J_1BTXIC2 – Tax calc.: ICMS rules (exceptions)
OIH_J_1BTXIS1 – Tax calc.: ISS rules for sales exeptions
OIH_J_1BTXIX1 – Tax calc.: ISS rules for sales and purchasing exeptions
OIH_J_1BTXST1 – Tax calc.: Sub.Trib. rules
OIH_J1B_SDTXCD – SD tax code for ICMS ST calculation
OIH_J1B_SSTAD – Brazil tax: Determines Accounts for posting Split of S. T.
OIH03 – Excise duty posting control
OIH07 – TDP allowed combinations of ED Group and Handling Type
OIH07A – TDP allowed combinations of ED Group and Handling Type
OIH08 – Default values for external procurement functions
OIH08A – Default values for external procurement functions
OIH09 – Excise duty defaults for Stock Transfers
OIH10 – License Requirements Tab
OIH10A – License Requirements Tab
OIH11 – Defaults for ext. sales functions
OIH11A – Defaults for ext. sales functions
OIH16 – Internal/external price conditions
OIH18 – Price indicator (oih16-INEX) text table
OIH19 – Assignment between license regime and reference license typ
OIH2 – Excise duty tax group (IS-Oil TDP standard/core object)
OIH20 – License types
OIH20T – License type text
OIH21 – Assignment: License type to condition type
OIH22 – Interstate excise table
OIH24 – ED GROUPING CODE
OIH24A – ED GROUPING CODE
OIH25 – TDP additional checks for purchasing
OIH26 – License Requirements Tab
OIH26A – License Requirements Tab
OIH27 – TDP additional checks for sales
OIH2T – Duty code/tax group description
OIH30 – Two-step transfer control table
OIH31 – Material specific tolerance table
OIH4 – Excise duty tax status (IS-Oil TDP standard/core object)
OIH40 – Excise Duty defaulting table GI/GR for production orders
OIH4T – Custom duty/tax key descriptions
OIH5T – Handling type description
OIH6 – ED postings per ED rate
OIH79 – ED Notional Plant

Customizing table, protected against SAP Upd., only INS all.
OIH_J1B_ALC – Brazil: Percentage of alcohol in gasoline
OIH_J1B_CON – Brazil: Convenio application rules per state
OIH_J1B_PCK – Brazil: Check table for tax codes in Purchasing
OIH_J1B_PIS – Brazil: PIS/COFINS taxation table (exactly one entry)
OIH_J1B_SAL – Brazil: Check table for tax codes in sales process
OIH_J1B_SAL_2 – Brazil: ICMS Deferment
OIH_J1B_TIN – Brazil: Check table for tax codes in Transfer Incoming
OIH_J1B_TOU – Brazil: Check table for tax codes in Transfer Outgoing
OIH2C_J1B – Check table for customer tax group
OIH2M_J1B – Check table for material tax group
OIH2V_J1B – Check table for vendor tax group

Table for storing temporary data, delivered empty
OIH_MIGO_HTDP – Store the TDP-GOITEM for MIGOs hold/restore feature

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