/TMF/D_AJ_CRED_C - Credit adjustment of calculated COFINS
Credit adjustment of calculated COFINS information is stored in SAP table /TMF/D_AJ_CRED_C.
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_CRED_C
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 | |
| COD_CRED | Credit Code transferred | X | /TMF/DE_COD_CRED | CHAR | 6 | |
| IND_CRED_ORI | Credit Indicator | X | /TMF/DE_IND_CRED_ORI | CHAR | 2 | |
| IND_AJ | Indicator of adjustment type | X | /TMF/DE_IND_AJ | CHAR | 2 | |
| COD_AJ | Adjustment Code | X | /TMF/DE_COD_AJ2 | CHAR | 4 | |
| PER_REF | Bookkeeping reference period | X | /TMF/DE_PER_REF | CHAR | 12 | |
| ALIQ_COFINS | Tax Rate (%) | X | /TMF/DE_ALIQ_IMP | DEC | 13 | |
| ALIQ_COFINS_QUANT | Tax Rate (%) | X | /TMF/DE_ALIQ_IMP | DEC | 13 | |
| NUM_SEQ | Sequencial Number | X | /TMF/DE_NUM_SEQ_C | CHAR | 10 | |
| COD_REC | Revenue Code | /TMF/DE_COD_REC | CHAR | 12 | ||
| VL_AJ | Adjustment Value | /TMF/DE_VL_AJ | DEC | 13 | ||
| NUM_DOC | Number of process, document or concession act | /TMF/DE_NUM_DOC_PROCESSO | CHAR | 510 | ||
| DESCR_AJ | Brief description of the setting | /TMF/DE_DESCR_AJ | CHAR | 510 | ||
| DT_REF | Reference date of adjustment | /TMF/DE_DT_REF | DATS | 16 |