FIBR_D_CR_CTRL_D - I_BR_CREDITCONTROLTP I_BR_CREDITCONTROLTP
I_BR_CREDITCONTROLTP I_BR_CREDITCONTROLTP information is stored in SAP table FIBR_D_CR_CTRL_D.
It is part of development package GLO_FIN_IS_BR_CRED_CTRL in software component FI-LOC-FI-BR. This development package consists of objects that can be grouped under "Credit Control for PIS and COFINS on Assets".
It is part of development package GLO_FIN_IS_BR_CRED_CTRL in software component FI-LOC-FI-BR. This development package consists of objects that can be grouped under "Credit Control for PIS and COFINS on Assets".
Fields for table FIBR_D_CR_CTRL_D
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | Client | X | MANDT | CLNT | 6 | |
CREDITCONTROLUUID | Credit Control UUID | X | /TMF/CREDIT_CONTROL_UUID | RAW | 16 | |
COMPANYCODE | Company Code | BUKRS | CHAR | 8 | ||
ASSETNUMBER | Main Asset Number | ANLN1 | CHAR | 24 | ||
ASSETSUBNUMBER | Asset Subnumber | ANLN2 | CHAR | 8 | ||
BRANCH | Branch | /TMF/DE_FILIAL | CHAR | 8 | ||
ASSETCLASS | Asset Class | /TMF/DE_ASSET_CLASS | CHAR | 16 | ||
COSTCENTER | Cost Center | KOSTL | CHAR | 20 | ||
ASSETDESCRIPTION | Asset Complementary Description | /TMF/DE_ASSET_COMPL_DESC | CHAR | 510 | ||
BR_CREDITSOURCE | Credit Source | /TMF/DE_CREDIT_SOURCE | CHAR | 2 | ||
ASSETCAPITALIZATIONDATE | Asset Capitalization Date | /TMF/DE_ASSET_CAPTLZN_DATE | DATS | 16 | ||
BR_ASSETUSAGESTARTDATE | Start of Credit Recovery Date | /TMF/DE_ASSET_USAGE_START_DATE | DATS | 16 | ||
BR_PISTAXRATE | PIS/PASEP Tax Rate (%) | /TMF/DE_ALIQ_PIS | DEC | 13 | ||
BR_COFINSTAXRATE | COFINS Tax Rate (%) | /TMF/DE_ALIQ_COFINS | DEC | 13 | ||
BR_ASSETACQNAMTINRPTGCRCY | Asset Acquisition Amount | /TMF/DE_ASSET_ACQUISIT_AMOUNT | CURR | 13 | ||
BR_EXCLUDEDBASEAMTINRPTGCRCY | Excluded Base Amount | /TMF/DE_EXCLUDED_BASE_AMOUNT | CURR | 13 | ||
BR_PISTAXAMOUNT | PIS/PASEP Amount | /TMF/DE_PIS_AMOUNT | CURR | 13 | ||
BR_COFINSTAXAMOUNT | COFINS Amount | /TMF/DE_COFINS_AMOUNT | CURR | 13 | ||
BR_ASTCRDTQTABASEAMTINRPTGCRCY | Quota Base Amount | /TMF/DE_QUOTA_BASE_AMOUNT | CURR | 13 | ||
CURRENCY | Currency Key | WAERS | CUKY | 10 | ||
TAXBASEAMOUNTINRPTGCRCY | Tax Base Amount | /TMF/DE_TAX_BASE_AMOUNT | CURR | 13 | ||
BR_NOTAFISCAL | Nota Fiscal | /TMF/DE_NF_NUM | NUMC | 20 | ||
BR_NOTAFISCALITEM | NF Item Number | /TMF/DE_NF_ITEM_ID | NUMC | 12 | ||
BR_NFACCOUNTASSIGNMENT | NF Account Assignment | /TMF/DE_NF_ACCOUNT_ASSIGNMENT | CHAR | 48 | ||
BR_NFACCTASGTCATEGORY | NF Account Assignment Category | /TMF/DE_NF_ACCT_ASGT_CATEG | CHAR | 2 | ||
BR_NFISCREATEDMANUALLY | Manually Created Nota Fiscal | /TMF/DE_MANUALLY_CREATED_NF | CHAR | 2 | ||
ACTIVEUUID | UUID serving as key (parent key, root key) | /BOBF/UUID | RAW | 16 | ||
HASACTIVEENTITY | Draft - Indicator - Has active document | SDRAFT_HAS_ACTIVE | CHAR | 2 | ||
.INCLUDE | SDRAFT_WRITE_DRAFT_ADMIN | 0 | ||||
DRAFTENTITYCREATIONDATETIME | Draft Created On | SDRAFT_CREATED_AT | DEC | 11 | ||
DRAFTENTITYLASTCHANGEDATETIME | Draft Last Changed On | SDRAFT_LAST_CHANGED_AT | DEC | 11 | ||
DRAFTADMINISTRATIVEDATAUUID | Technical ID for the Administrative Data of a Draft Document | SDRAFT_ADMIN_UUID | RAW | 16 | ||
DRAFTENTITYCONSISTENCYSTATUS | Draft - Consistency Status | SDRAFT_CONSISTENCY_STATUS | CHAR | 2 | ||
DRAFTENTITYOPERATIONCODE | Draft - Operation Code | SDRAFT_OPERATION_CODE | CHAR | 2 |