SAP table LOGBR_ISSTAXSIT (CST for ISS defined by Municipality)
SAP table LOGBR_ISSTAXSIT has 3 primary key fields being MANDT,TAXJURCODE,CSTTAXSIT.
If you're only analyzing data from a single SAP instance you may omit field MANT in your relationships as it will we the same across the entire dataset. On the other hand, if you're combining data from multiple SAP instances you need to take MANDT into account.
| Field | Description | Data Type | Length | Decimals | Checktable | Data Element | |
|---|---|---|---|---|---|---|---|
| MANDT | Client | CLNT | 3 | 0 | T000 | MANDT | |
| TAXJURCODE | Tax Jurisdiction Code For Brazilian Tax Calculation | CHAR | 15 | 0 | J_1BTXJUR | J_1BTXJCD | |
| CSTTAXSIT | CST for ISS Defined by Municipality | CHAR | 3 | 0 | LOGBR_MUNICIPAL_ISS_TAXSIT |
LOGBR_ISSTAXSIT foreign key relationships
| Table | Field | Check Table | Check Field | |
|---|---|---|---|---|
| 0 LOGBR_ISSTAXSIT | MANDT | T000 | Clients | MANDT |
| 1 LOGBR_ISSTAXSIT | TAXJURCODE | J_1BTXJUR | Tax Jurisdiction Codes For Brazilian Tax Calculation | CLIENT |
| 1 LOGBR_ISSTAXSIT | TAXJURCODE | J_1BTXJUR | Tax Jurisdiction Codes For Brazilian Tax Calculation | COUNTRY |
| 1 LOGBR_ISSTAXSIT | TAXJURCODE | J_1BTXJUR | Tax Jurisdiction Codes For Brazilian Tax Calculation | TAXJURCODE |