/TMF/CTR - Tax Management Framework Brazil: Central Tax Repository

The development package /TMF/CTR contains objects for "Tax Management Framework Brazil: Central Tax Repository".
 It is a subpackage in its parent development package /TMF/. It belongs to software component FIN-TMF-BR.
This development package contains no child development packages.

Tables for development package /TMF/CTR

Table
Description
/TMF/D_AJAPURADOCredit adjustment tax and/or contribution to the tax compute
/TMF/D_AJUS_IPIAjusts of IPI verification
/TMF/D_AJ_BC_CONCalculation basis contribution adjustment
/TMF/D_AJ_CON_APContribution adjustment
/TMF/D_AJ_CRED_CCredit adjustment of calculated COFINS
/TMF/D_AJ_CRED_PCredit adjustment of calculated PIS
/TMF/D_AJ_DET_CCredit adjustments details (COFINS)
/TMF/D_AJ_DET_PCredit adjustments details (PIS)
/TMF/D_AJ_IPI_ADAjusts of IPI verification - Additional Information
/TMF/D_AJ_OP_EXTForeign Market Operation Adjustments
/TMF/D_AJ_SUB_APAdjust of Sub-Apura��o
/TMF/D_ALT_ITEMMaterial Change
/TMF/D_AQS_IMPWHWitholding Tax Complementary information for Aquisition
/TMF/D_ASS_DIGITDigital Signature
/TMF/D_ATIVO[OBSOLETE]: Assets
/TMF/D_ATIVOS_EXAssets Abroad
/TMF/D_ATIV_INCEIncentivated Activities - General PJ
/TMF/D_ATV_IMOBReal estate activity operations - Real estate unit sold
/TMF/D_AUDITORAuditor
/TMF/D_BALANCETEBalances
/TMF/D_BAL_PATRIBalance sheet
/TMF/D_BEM_ATIVO[OBSOLETE]: Goods
/TMF/D_BENSENCARGoods incorporated into fixed assets
/TMF/D_CAD_PARTParticipant registration
/TMF/D_CAGL_CPLComplementary Information for Agglutination Account
/TMF/D_CAIXA_FLUDemonstration of Cash Flow
/TMF/D_CANC_DOCCanceled Fiscal Document
/TMF/D_CENEFD_BPBusiness Place by Central EFD
/TMF/D_CENTROShadow table for plant
/TMF/D_CENTR_EFDCentral EFD
/TMF/D_CEN_CUSTOCost Center
/TMF/D_CEN_LUCROProfit Center
/TMF/D_CFECoupon Tax Eletronic
/TMF/D_CFE_AN_CMComplementary Information for CFE's Ana. Itms w/ Subst. Trib
/TMF/D_CFE_AN_ITCFE's Analytical Items with Substitui��o Tribut�ria
/TMF/D_CFE_CMPLComplementary Information for CFE's Items with Subst. Trib.
/TMF/D_CFE_EQ_PC[OBSOLETE]: Coupon Tax Eletronic SAT Equipment ID - PIS/PASE
/TMF/D_CFE_EQ_SACoupon Tax Eletronic SAT Equipment ID
/TMF/D_CFE_ITCFE's Items with Substitui��o Tribut�ria
/TMF/D_CFE_REG_A[OBSOLETE]: Coupon Fiscal Registration Analytical
/TMF/D_CFE_SAT_R[OBSOLETE]: Electronic Fiscal Cupon Summary
/TMF/D_CFISCAL_RReferenced "CF-e"
/TMF/D_CF_RReferenced "Cupom Fiscal"
/TMF/D_CHECKLISTSped Check List Answers
/TMF/D_CHKLSTCNFSped Check List Configuration
/TMF/D_CIAP_ATVAsset
/TMF/D_CIAP_CREDCredit Factor
/TMF/D_CIAP_MOVMovement of assets and components in CIAP
/TMF/D_CIAP_OTCR[OBSOLETE]: Shadow table for view PRV_CIAP_OUTROS_CREDITOSCL
/TMF/D_CIAP_QUOT[OBSOLETE]: CIAP record quota
/TMF/D_CIAP_RECO[OBSOLETE]: CIAP Record
/TMF/D_CLAS_ENQEnquandrament Class
/TMF/D_CNPJCNPJ
/TMF/D_CNPJ_ROOTCNPJ Root
/TMF/D_CNV201FATInvoice of Communication and Telecommunication Services
/TMF/D_CNV201PPGCredit Recharge in Prepaid Phone Terminals
/TMF/D_COD_INF[OBSOLETE]: Additional Information Codes
/TMF/D_COD_INF_DDefine Additional Information Code
/TMF/D_COD_OBS_AMap Observation Code to Fiscal Document
/TMF/D_COD_OBS_DDefine Observation Code
/TMF/D_COD_OBS_P[OBSOLETE]: Observation code by NF
/TMF/D_COD_OBS_TSPED EFD: Store COD_OBS during report execution
/TMF/D_COD_SELOSeal code for IPI control
/TMF/D_COMBU_MOVFuel Movements
/TMF/D_COMPDETAP[OBSOLETE]: Complement of bookkeeping - detailing calculatio
/TMF/D_COM_BIC_BOil Station Pump Nozzle
/TMF/D_COM_BOMBAFuel Pump
/TMF/D_COM_V_VENFuel Sales Volume
/TMF/D_CONF_BOMDefine Alternative Bill of Material
/TMF/D_CONPREBRUSocial security contribution on gross revenue
/TMF/D_CONSO_EMPParticipations in Corporate Consortiums
/TMF/D_CONS_AIPIConsolidated IPI Values
/TMF/D_CONS_ESPCShadow table for PRV_CONSUMO_ESPECIFICO
/TMF/D_CONTA_AGLAccount Codes Agglutination
/TMF/D_CONTA_ANOBuffered accounting data for ECD Sped report
/TMF/D_CONTPRVRBContribution of determination of schema gross revenue
/TMF/D_CONTRETFTRetained contribuition at source
/TMF/D_CONTR_CODContribution to the tax payable - Details of revenue code
/TMF/D_CONTR_I_EContracting Import Export
/TMF/D_CONTR_SUBSubstitute contributor
/TMF/D_CONT_DETEContribution of detail for the tax period
/TMF/D_CONT_IMPOContribuition of consolidation for the tax period
/TMF/D_CORR_APONInventory Corrections and Supplies Return
/TMF/D_CORR_INVInventory Corrections
/TMF/D_CPL_CO_AELading Aerial Complement
/TMF/D_CPL_CO_AQLading Waterway Complement
/TMF/D_CPL_CO_MCLading Multimodal Load Complement
/TMF/D_CPL_CO_ROLading Highway Complement
/TMF/D_CREDFISCControl of tax credits
/TMF/D_CREDPER_CCredit base details of period calculated credit (COFINS)
/TMF/D_CREDPER_PCredit base details of period calculated credit (PIS)
/TMF/D_CRED_ESTQPresumed credit on opening stock
/TMF/D_CRED_EVESCredits arising out of incorporation events, merge and split
/TMF/D_CRED_PERTax credit in the period
/TMF/D_CR_ICMS_AAerial ICMS Credit
/TMF/D_CTRCODRECContribution to the tax payable - Details of revenue code
/TMF/D_CTR_CR_FICredit Fiscal Control
/TMF/D_CT_ID_D_FTransported Load Fiscal Documents Identification
/TMF/D_C_RAZ_AUXCorporate Name Field
/TMF/D_DADOS_SOCPartner, holder, principal and counselor data
/TMF/D_DADOS_SUCData of successors
/TMF/D_DECL_PAISCountry declaration
/TMF/D_DEDU_DIVMiscellaneous deductions
/TMF/D_DEMO_L_CXCash book statement
/TMF/D_DEM_CONSConsolidation Statement
/TMF/D_DEM_DIF_AStatement of Differences in Initial Adoption
/TMF/D_DEM_DOCSOther documents and operation generation and credit
/TMF/D_DEM_RENDAIncome Statement of Assets and Liabilities
/TMF/D_DEM_RESProfit and Loss Statement of immune or exempt compan
/TMF/D_DEM_RET_FStatement of Withholding Inc. tax, Social contrib. and Sec.
/TMF/D_DEM_SOCIEStatement of Corporate Structure
/TMF/D_DEREXShadow table for DEREX - Registers V010, V030 and V100
/TMF/D_DEREX_RESDEREX - Movement Responsible
/TMF/D_DESM_MERCGoods Dismantling
/TMF/D_DETE_CESTICMS ST Legal Classification Code Determination
/TMF/D_DET_AJCOFContribution adjustment detail to calculated COFINS
/TMF/D_DET_AJPISContribution adjustment detail to calculated PIS/PASEP
/TMF/D_DET_AJ_BCCalculation basis adjustment details
/TMF/D_DET_EXPORExporter's exports details
/TMF/D_DIF_P_ANTDeferred tax contribution in previous periods
/TMF/D_DIORDeclaration of Information for Relevant Operations
/TMF/D_DIRECTINVDirect Investors
/TMF/D_DISALRESJustification for the divergence of accounting balances ECD
/TMF/D_DIVERSALJustification for Divergence of ECD Accounting Balances
/TMF/D_DOA_ELEITDonations to political campaigns
/TMF/D_DOM_FISCText Table For Brazilian Tax Jurisdiction Codes
/TMF/D_DPAIS_ENTCountry declaration - Integrated entities
/TMF/D_DPAIS_OBSCountry declaration - Observation
/TMF/D_DRECISE_CDetails of exempt revenues (COFINS)
/TMF/D_DRECISE_PDetails of exempt revenues (PIS/PASEP)
/TMF/D_ECD_CMP_AAdditional Field on ECD
/TMF/D_ECD_HISTOECD History
/TMF/D_ECF_EQUIPECF Equipment
/TMF/D_ECF_IT_STComplementary Information for ECF's Items with Subst. Trib.
/TMF/D_ECF_NFCupom Fiscal Header Table
/TMF/D_ECF_NF_ITCupom Fiscal Item Table
/TMF/D_ECF_PIS_C[OBSOLETE]: ECF PIS and COFINS Tax
/TMF/D_ECF_PR_REReferenced process from ECF
/TMF/D_ECF_RED_ZECF Z Reduction
/TMF/D_ECF_REG_ARegistration analytical
/TMF/D_ECF_RES_M[OBSOLETE]: ECF Monthly Summary
/TMF/D_ECF_TOTALECF Totalizer
/TMF/D_ECF_TTL_C[OBSOLETE]: ECF Totalizer Complement
/TMF/D_ECF_TTL_IECF Totalizer per Item
/TMF/D_ECOMMERCEE-commerce
/TMF/D_ELALLAC_LEntrys for e-Lalur and e-Lacs
/TMF/D_EMPRESA[OBSOLETE] Company and Branch Data
/TMF/D_EMP_CONSConsolidated Companies
/TMF/D_EMP_CON_PCounterpart companies of the installments of eliminated val
/TMF/D_EMP_CPL[OBSOLETE] Company and Branch Data Complement
/TMF/D_EMP_DET_PCompanies holding the installments of eliminated value
/TMF/D_ESCR_DESCDecentralized bookkeeping
/TMF/D_ESC_CONTABookkeeping
/TMF/D_ESTABELECBusiness Place
/TMF/D_ESTOQ_MOVOther Internal Movements Between Goods
/TMF/D_EVEN_EMPCompanies Participating of Events
/TMF/D_EXIG_SUSPDetails about Obligation Suspended Contributions
/TMF/D_EXPORTACAExport data
/TMF/D_EXPORT_NFCompany and Branch Data
/TMF/D_EXP_IND_MThird Party Goods Export
/TMF/D_FATO_CONTAccounting Facts
/TMF/D_FATO_CTAAccounting Fact that change profits or losses
/TMF/D_FAT_CO_UNCoefficient of measurement unit
/TMF/D_FUND_INVEInvestment funds
/TMF/D_GIAF_CENTGIAF Central de Distribui��es
/TMF/D_GIAF_IMPOGIAF Importa��o
/TMF/D_GIAF_IMPSGIAF Importa��o - Sa�da por faixa de al�quota
/TMF/D_GIAF_INDUGIAF Ind�stria (cr�dito presumido)
/TMF/D_ICMSDICPLCalculation for ICMS Difal and FCP - Origin/Destination UF
/TMF/D_ICMSSTCPLICMS ST from Last Month - Complementary Table
/TMF/D_ICMSST_APAdjustment/Improvement/Incentive of Apura��o do ICMS � ST
/TMF/D_ICMST_ADTAdditional info of adjustments Apura��o of ICMS ST
/TMF/D_ICMST_APUICMS Assessment - Tax Substitution
/TMF/D_ICMS_ADODICMS Difal - Origin and Destination
/TMF/D_ICMS_APOPICMS Assessment Period - Own Operations
/TMF/D_ICMS_APUREFD: ICMS appraisal - own operations
/TMF/D_ICMS_CPLICMS Own Operations CPL
/TMF/D_ICMS_DIFCalculation for ICMS DIFAL - Origin/Destination State
/TMF/D_ICMS_DIODICMS obligation Difal Origin/Destination
/TMF/D_ICTER_CPLShadow CPL for PRV_INSUMOS_CONSUMIDOS_TERCEIROS
/TMF/D_IDENT_SCPSCPs Identification
/TMF/D_IDEN_PROCID of legal and adm proceedings related to the posting
/TMF/D_IEState Inscription
/TMF/D_IMOBRETReal estate - ret
/TMF/D_IMOB_CUSTReal Estate Acticity Operations
/TMF/D_IMOB_CVENReal estate activity operations - Budgeted Cost
/TMF/D_IMP_PG_EXStatement of Results and Pay Tax abroad
/TMF/D_INCONSShadow table for CTR INSUMOS_CONSUMIDOS
/TMF/D_INCONSTERShadow table for CTR INSUMOS_CONSUMIDOS_TERCEIROS
/TMF/D_INC_FISTax base information of fiscal incentives
/TMF/D_INDOBR_NFNF Service - Construction Indicator
/TMF/D_IND_ATIVIActivity indicator for Receipts, deductions and exclusions
/TMF/D_INFADIFER[OBSOLETE]: Additional information deferral
/TMF/D_INFDIFCOFDeferral Additional Information for COFINS
/TMF/D_INFDIFPISDeferral Additional Information for PIS/PASEP
/TMF/D_INFGRPMULInformation about multinational group and declarant entity
/TMF/D_INF_AAPODAdditional info ICMS difal origin and destination
/TMF/D_INF_AJ_APSub Adjust Calculation Inform
/TMF/D_INF_ANFODNF Additional info ICMS difal ori/dest
/TMF/D_INF_AP_DC[OBSOLETE]: EFD ICMS appraisal - aditional informations
/TMF/D_INF_AP_NFEFD: ICMS appraisal - aditional informations
/TMF/D_INF_ICMSTAdd. info of adjustments Apura��o ICMS ST - Fiscal Documents
/TMF/D_INF_PER_APrevious Periods Information
/TMF/D_INF_VAL_DSub Declared Value Calculation
/TMF/D_INSCR_CADRegister Description
/TMF/D_INVENTInventory Data
/TMF/D_INVENT_CPInventory Complementary Data
/TMF/D_INVEN_CPLInventory Data Complement
/TMF/D_IPI_ANTIPI from Last Month
/TMF/D_IPI_APURIPI Calculation
/TMF/D_ITEMMaterial Data
/TMF/D_ITEM_CPLMaterial Data Complement
/TMF/D_ITEM_ICMSICMS Rate for Materials
/TMF/D_IT_PRODShadow table for view ITENS_PRODUZIDOS
/TMF/D_IT_PROD_TShadow table for view ITENS_PRODUZIDOS_TERCEIROS
/TMF/D_IT_TPSERVNF Item Service Type [OBSOLETE]
/TMF/D_I_INF_STNF Item ST Complement Information
/TMF/D_LACRE_BOMOil Station Pump Seal
/TMF/D_LANC_CONTAccounting Document Segment
/TMF/D_LANC_DIVArbitrated profit
/TMF/D_LCONT_CPLAccounting Document Segment Complement
/TMF/D_LIVRO_AUXAuxiliary book for ECD report
/TMF/D_LNCTOBSRAELALUR & ELACS Entry in Part B Account without Change part A
/TMF/D_LOGTable for Change Log
/TMF/D_LUCPRECons. legal person trans. submt to tax syst based icome ADE
/TMF/D_MAP_REFReferential Mapping
/TMF/D_MAT_CONFDefine Products and Services for EFD
/TMF/D_MAT_PROPRMaterial value for service provision
/TMF/D_MET_AV_ESMethod of evaluation for final stock
/TMF/D_MOD_ITEMMaterial Data Modification
/TMF/D_NAT_OPEROperation�s purpose
/TMF/D_NFCOMPRODNota Fiscal - Production commercialization
/TMF/D_NFDOC_CPLNota Fiscal Document
/TMF/D_NFENUMGAPNF-e Numbering Gaps
/TMF/D_NFITTSERVNF Item Service
/TMF/D_NFI_ARMANF Item Gun Operation
/TMF/D_NFI_MEDNF Item Medical Operation
/TMF/D_NFI_RESSNF Item ICMS-ST indemnity
/TMF/D_NFI_UIPINF Item Unid IPI Operation
/TMF/D_NFI_VNOVONF Item New Vehicle Operation
/TMF/D_NFS_DEDUISS Deductions: Shadow for Block B
/TMF/D_NFS_FINServices prov. by Financial Institutions: Shadow for Block B
/TMF/D_NFS_SIMPLSimplified Service Nota Fiscal: Shadow for Block B
/TMF/D_NFS_UFUNCUniprofessional Society Employees: Shadow for Block B510
/TMF/D_NFS_UNIPRUniprofessional Society: Shadow for Blcok B500
/TMF/D_NF_BPAS_CConsolidated documents for tickets
/TMF/D_NF_BPAS_IDocuments for tickets
/TMF/D_NF_CODINFAdditional informations assigned to Notas Fiscais
/TMF/D_NF_CODOBSAssing DIFAL observations to a given NF
/TMF/D_NF_CPL_CONota Fiscal Bill of Lading Complement
/TMF/D_NF_CPL_STNota Fiscal Transport Services
/TMF/D_NF_CRG_TRCargo data
/TMF/D_NF_DOCNota Fiscal Document
/TMF/D_NF_DOC_ARNota Fiscal Referenced Tax revenues Document
/TMF/D_NF_DOC_IMNota Document of Importation
/TMF/D_NF_DOC_RENota Fiscal Referenced Document
/TMF/D_NF_DOC_STNota Fiscal Document ICMS Operations
/TMF/D_NF_FATURAInvoice
/TMF/D_NF_FAT_VEInvoice Due Date
/TMF/D_NF_IMPOSTNota Fiscal Taxes
/TMF/D_NF_IMPWHWithholding taxes for Nota Fiscal
/TMF/D_NF_IM_SERNota Fiscal for Importation of Services with PIS/COFINS
/TMF/D_NF_INF_CONota Fiscal Complementary Information
/TMF/D_NF_ITEMNF Item
/TMF/D_NF_IT_CPLNF Item Complement
/TMF/D_NF_IT_STComplementary Information for NF's Items with Subst. Trib.
/TMF/D_NF_I_COMBNF Item Fuel Storage
/TMF/D_NF_LOC_CEPlace of Collection and/or Delivery
/TMF/D_NF_LOC_CTPlace of Collection and/or Delivery Bill of Lading
/TMF/D_NF_LUC_PRNota Fiscal Document consolidation for presumed income
/TMF/D_NF_MODAISModal
/TMF/D_NF_OBS_LCNota Fiscal Note Release
/TMF/D_NF_OPR_CONota Fiscal - Operation with Fuel
/TMF/D_NF_OT_OBTOther tributary obligations on Nota Fiscal
/TMF/D_NF_PARCNota Fiscal Parterns
/TMF/D_NF_PRC_REReferenced process from Nota Fiscal
/TMF/D_NF_TER_FAInvoiced Terminal from Nota Fiscal
/TMF/D_NF_TYPENota Fiscal Type
/TMF/D_NF_VOL_TRNota Fiscal Transported Volumes
/TMF/D_NUM_LANCJournal entries related to G/L accounts
/TMF/D_OBRI_ICMSICMS obligation to collect
/TMF/D_OB_ICMSSTICMS obligation to collect
/TMF/D_OB_ICMS_RICMS obligation to collect
/TMF/D_OPER_EXTEExternal Operations - Imports/Exports (Currencies Output)
/TMF/D_OPT_RE_PAInformation about choosers for REFIS and PAES -IMMUNE/EXEMPT
/TMF/D_OP_CARTAOTransaction with Cred Card/Debit
/TMF/D_OP_MD_CPLPharmaceutic Data Complement
/TMF/D_OUTRASINFOther information
/TMF/D_OUTRAS_INOthers Informations - RTF File
/TMF/D_OUTRA_INFOther Informations (Presumed Profit)
/TMF/D_PARTPartner Data
/TMF/D_PARTI_PERPermanent Participation on Affiliates or Subsidiaries
/TMF/D_PART_ALTPartners Change Log
/TMF/D_PART_CONSParticipants in consortium
/TMF/D_PART_CPLPartner Data Complement
/TMF/D_PART_EXTInvestments abroad
/TMF/D_PER_DISPPCO: Periods exempt of contributions digital bookkeping
/TMF/D_PGTORC_EXPayments / cash receipts of foreing or non-resident
/TMF/D_PISCOF_STPis and Cofins data for ST scenario
/TMF/D_PIS_FOLHAPIS/PASEP - Payroll
/TMF/D_PLANO_CTA[OBSOLETE]: Chart Of Accounts
/TMF/D_PLANO_REFReferential chart of account
/TMF/D_PLCTA_CPLChart Of Accounts
/TMF/D_PLN_CTAChart Of Accounts
/TMF/D_PLN_CTA_BAccount Part B of e-LALUR/LACS
/TMF/D_PLN_CTA_CConsolidated Chart Of Accounts
/TMF/D_PRC_REF_TReferenced process from Ticket
/TMF/D_PRD_D_USIDaily plant production
/TMF/D_PREJ_ACUMStatement of Accumulated Losses
/TMF/D_PROCREFEReferenced process - lawsuit / administrative
/TMF/D_PROC_REFCase reference
/TMF/D_PRODProduction Items
/TMF/D_PROD_CONJJoint Production
/TMF/D_PROD_CPLProduction Items
/TMF/D_PR_ADM_JUAdministrative or Judicial Process
/TMF/D_P_ADMJU_AData of Judicial Process for Rural Acquisition
/TMF/D_P_ADMJU_DData of Administrative or Judicial Process
/TMF/D_P_ADMJU_SAdministrative or Judicial Process Tax Suspension
/TMF/D_P_NF_VIEWParticipant NF Viewer Data
/TMF/D_QUESTIONDefine Company Questionnaire
/TMF/D_RECISEN_CExcempt revenues (COFINS)
/TMF/D_RECISEN_PExcempt revenues (PIS/PASEP)
/TMF/D_REC_BRUTAMonthly gross revenue for common credit distrib purposes
/TMF/D_REC_DESPSports Association Resources Information
/TMF/D_REC_PERIOPeriod Revenue - Gross Revenue and Other
/TMF/D_REC_PR_REReferenced process for Receipts, deductions and exclusions
/TMF/D_REC_REGCXComp. Revenue carrying the period
/TMF/D_RED_DED_IComposition of Receipts, deductions and exclusions Items
/TMF/D_RED_Z_STComplementary Information for RED_Z's Items w/ Subst. Trib.
/TMF/D_RELA_SERVInformations Relating to Services, Interest and Dividends
/TMF/D_REL_PARTRelationship with the participant
/TMF/D_REND_DIRIPrincipal and counselor income
/TMF/D_REPORTReport acronym
/TMF/D_REPORT_TReport acronym description
/TMF/D_REPR_MATMaterial Reprocessing
/TMF/D_RESUL_CXHoldings abroad - Result Affiliated Companies on Cash basis
/TMF/D_RESUL_EXTHoldings abroad - Result of determination period
/TMF/D_RES_LIQStatement of Net profit
/TMF/D_RE_DESPITSports Association Resources Information
/TMF/D_ROYALTIESRoyalties Received/Paid to Beneficiaries in Brazil & Abroad
/TMF/D_RZ_AUXDetails of Auxiliary Ledger
/TMF/D_RZ_AUX_TDetails of Auxiliary Ledger - Totals
/TMF/D_SALDOBalance of Accounts
/TMF/D_SALDO_C_CBalances of consolidated accounts
/TMF/D_SAT_PR_REReferenced process from SAT-CF-E
/TMF/D_SAV_DECLSub Declared Value Calculation
/TMF/D_SA_INDICSub Indicator Calculation
/TMF/D_SA_INFAJUSub Adjust Calculation Inform
/TMF/D_SA_NF_AJUSub Adjust NF Calculation
/TMF/D_SA_PERIOSub Month Calculation
/TMF/D_SCONT_CPLG/L Account Balances Complementary Table
/TMF/D_SERVICOSUtilities information by item
/TMF/D_SERV_COMCommunication services
/TMF/D_SERV_ORDTelco information about 115/03 agreement
/TMF/D_SERV_PREFUtilities - Referenced Process
/TMF/D_SHADOWDDShadow tables dictionary
/TMF/D_SIGNATARDefine Company Signatory
/TMF/D_SIGN_SUBSDefine Company Signatory for substitution
/TMF/D_SLD_CONTG/L Account Balances
/TMF/D_SLD_CONTBG/L Account Balances Buffer - Pre processing
/TMF/D_SLD_CONTRG/L Referential account Balances
/TMF/D_SLD_CONTSG/L Result Account Balance - Prior closing - Pre processing
/TMF/D_SLD_TRN_NTransference of Balances between G/L Accounts
/TMF/D_SOC_COOPCooperative societies - tax basis of the composition - tax
/TMF/D_SOFTHOUSESoftware House
/TMF/D_SPED_HISTSPED Historical Master Data
/TMF/D_SPED_RECT[OBSOLETE]: Replaced by /TMF/D_SPED_HIST
/TMF/D_SUB_CORRCorrelated sub-accounts
/TMF/D_SUB_CORRE[OBSOLETE] Correlated sub-accounts
/TMF/D_TIPOORDEMDefine Production Order Type
/TMF/D_TRIB_DIORDIOR Related Taxes
/TMF/D_UNID_MEDMeasure Unit
/TMF/D_UTIL_DOCUtilized Fiscal Documents
/TMF/D_UT_CR_FISLegal Credit Utilization
/TMF/D_VALOR_ADI[OBSOLETE] Demonstrations of added value
/TMF/D_VAR_EXERCFiscal Year variants
/TMF/D_VENDA_EXPSales to Aftermarket Export w/ particular purpose of export
/TMF/D_VEN_AT_ECBreakdown of Sales Revenues by Economic Activities
/TMF/D_VLRRETFONControl of amounts withheld
/TMF/D_VLR_AGREGAggregated Value
/TMF/D_VL_RA_AUXLedger Value
/TMF/D_WHTX_TYPEWithholding Tax Types PIS/COFINS
/TMF/D_WH_TAXGRPCustomizing of whithholding taxes
/TMF/D_WH_TX_CPLWithholding taxes complement
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