IDFI_BR_TAX_ATTR - Tax Payment Attributes for Payments w/o Barcode
Tax Payment Attributes for Payments w/o Barcode information is stored in SAP table IDFI_BR_TAX_ATTR.
It is part of development package ID-FI-BR-PAYM in software component FI-AP-AP-B1. This development package consists of objects that can be grouped under "Localization Brazil: Payment Formats".
It is part of development package ID-FI-BR-PAYM in software component FI-AP-AP-B1. This development package consists of objects that can be grouped under "Localization Brazil: Payment Formats".
Fields for table IDFI_BR_TAX_ATTR
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | |
| BUKRS | Company Code | X | BUKRS | CHAR | 8 | |
| BELNR | Document Number of an Accounting Document | X | BELNR_D | CHAR | 20 | |
| GJAHR | Fiscal Year | X | GJAHR | NUMC | 8 | |
| RECEITAS_CODE | Tax code Identification defined by Receita Federal | IDFI_BR_RECEITAS_CODE | CHAR | 12 | ||
| TAXPAYER_ID_TYPE | Taxpayer Identification Type | IDFI_BR_TAXPAYER_ID_TYPE | NUMC | 4 | ||
| TAXPAYER_ID | Taxpayer Identification | IDFI_BR_TAXPAYER_ID | NUMC | 28 | ||
| PERIOD | Period for refinement of the values | IDFI_BR_DARF_PERIOD | DATS | 16 | ||
| PERIOD_MMYYYY | Period (MMYYYY) | IDFI_BR_DARFS_PERIOD | NUMC | 12 | ||
| REFERENCE_NO | Reference number | IDFI_BR_DARF_REFERENCE_NO | NUMC | 34 | ||
| MAIN_VALUE | Main Value | IDFI_BR_MAIN_VALUE | DEC | 8 | ||
| FINE_VALUE | Fine Value | IDFI_BR_FINE_VALUE | DEC | 8 | ||
| INTEREST_BURDEN | Interest / Burden Value | IDFI_BR_INTEREST_BURDEN | DEC | 8 | ||
| DUE_DATE | Due Date | IDFI_BR_DUE_DATE | DATS | 16 | ||
| GROSS_REVENUE_ACCUM | Accumulated Gross Revenue Amount | IDFI_BR_GROSS_REVENUE_ACC | DEC | 8 | ||
| PERCENT | Percent Over The Gross Revenue Accumulated | IDFI_BR_PERCENT | DEC | 4 | ||
| IE_MUNIC_DECLAR | State Inscription/ City Code/ Number of Declaration | IDFI_BR_IE_MUNIC_DECLAR | NUMC | 24 | ||
| DEBT_LABEL_NUMBER | Active Debt/ Label number | IDFI_BR_DEBT_LABEL_NUMBER | NUMC | 26 | ||
| REFERENCE_PERIOD | Reference Period | IDFI_BR_REFERENCE_PERIOD | NUMC | 12 | ||
| INSTALLMENT_NOTIFICATION | Installment Number / Notification | IDFI_BR_INSTALLMENT_OR_NOTIFIC | NUMC | 26 | ||
| REVENUE_AMOUNT | Revenue Amount | IDFI_BR_REVENUE_AMOUNT | DEC | 8 | ||
| ORIGIN_DOCUMENT | Origin Document Number | IDFI_BR_ORIGIN_DOCUMENT | NUMC | 32 | ||
| RESTATEMENT_AMOUNT | Monetary Restatement Amount | IDFI_BR_RESTATEMENT_AMOUNT | DEC | 8 | ||
| INTEREST_ON_ARREARS | Interest on Arrears Amount | IDFI_BR_INTEREST_ON_ARREARS | DEC | 8 | ||
| PERIOD_INSTALLMENT | Reference Period or Installment Number | IDFI_BR_PERIOD_INSTALLMENT | NUMC | 12 |