/TMF/D_AJ_BC_CON - Calculation basis contribution adjustment
Calculation basis contribution adjustment information is stored in SAP table /TMF/D_AJ_BC_CON.
It is part of development package /TMF/CTR in software component FIN-TMF-BR. This development package consists of objects that can be grouped under "Tax Management Framework Brazil: Central Tax Repository".
It is part of development package /TMF/CTR in software component FIN-TMF-BR. This development package consists of objects that can be grouped under "Tax Management Framework Brazil: Central Tax Repository".
Fields for table /TMF/D_AJ_BC_CON
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | |
| EMPRESA | Company Code | X | /TMF/DE_EMPRESA | CHAR | 8 | |
| PER_REF | Bookkeeping reference period | X | /TMF/DE_PER_REF | CHAR | 12 | |
| NUM_LANCTO | Posting Number | X | /TMF/DE_NUM_LANCTO | CHAR | 20 | |
| IND_AJ_BC | Indicator of adjustment type | X | /TMF/DE_IND_AJ | CHAR | 2 | |
| COD_AJ_BC | Adjustment Code | X | /TMF/DE_COD_AJ3 | CHAR | 4 | |
| NUM_LANCTO_ITEM | Posting Item Number | X | /TMF/DE_NUM_LANCTO_ITEM | CHAR | 12 | |
| VL_AJ_BC_PIS | Total value of additional settings | /TMF/DE_VL_AJUS_ACRES | DEC | 13 | ||
| VL_AJ_BC_COFINS | Total value of additional settings | /TMF/DE_VL_AJUS_ACRES | DEC | 13 | ||
| NUM_DOC | Number of process, document or concession act | /TMF/DE_NUM_DOC_PROCESSO | CHAR | 510 | ||
| DESCR_AJ_BC | Brief description of the setting | /TMF/DE_DESCR_AJ | CHAR | 510 | ||
| DT_REF | Reference date of adjustment | /TMF/DE_DT_REF | DATS | 16 | ||
| COD_CTA | Account Code (Chart) | /TMF/DE_COD_CTA_PLN | CHAR | 200 | ||
| CNPJ | CNPJ | /TMF/DE_CNPJ | CHAR | 28 | ||
| INFO_COMPL | Additional Information | /TMF/DE_INFO_COMPL | CHAR | 510 | ||
| DESCR_AJ_BC_COFINS | Brief description of the setting | /TMF/DE_DESCR_AJ | CHAR | 510 |