/TMF/D_AJ_DET_P - Credit adjustments details (PIS)

Credit adjustments details (PIS) information is stored in SAP table /TMF/D_AJ_DET_P.
 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_DET_P

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT6
EMPRESACompany CodeX/TMF/DE_EMPRESACHAR8
PER_REFBookkeeping reference periodX/TMF/DE_PER_REFCHAR12
COD_CREDCredit Code transferredX/TMF/DE_COD_CREDCHAR6
IND_CRED_ORICredit IndicatorX/TMF/DE_IND_CRED_ORICHAR2
IND_AJIndicator of adjustment typeX/TMF/DE_IND_AJCHAR2
COD_AJAdjustment CodeX/TMF/DE_COD_AJ2CHAR4
CST_PISTax Situation Code related to PIS/PASEPX/TMF/DE_CST_PISCHAR4
COD_CTACode of Controlled Book Account Charged/CreditedX/TMF/DE_COD_CTA_060CHAR120
NUM_LANCTOPosting NumberX/TMF/DE_NUM_LANCTOCHAR20
ALIQ_PISTax Rate (%)X/TMF/DE_ALIQ_IMPDEC13
ALIQ_PIS_QUANTTax Rate (%)X/TMF/DE_ALIQ_IMPDEC13
NUM_SEQSequencial NumberX/TMF/DE_NUM_SEQ_CCHAR10
DET_VALOR_AJDetail of reduced or additional contribution value/TMF/DE_DET_VALOR_AJDEC13
DET_BC_CREDDetail of basis of calculation generating of contribut. adj./TMF/DE_DET_BC_CREDDEC13
DET_ALIQDetail of tax rate referring to the contribution adjustment/TMF/DE_DET_ALIQDEC13
DT_OPER_AJOperat. date referring to the adjustm. Inform. in the reg./TMF/DE_DT_OPER_AJDATS16
DESC_AJOperation description referring to the value informed/TMF/DE_DESC_AJCHAR510
INFO_COMPLAdditional Information/TMF/DE_INFO_COMPLCHAR510
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