/TMF/D_BAL_PATRI - Balance sheet
Balance sheet information is stored in SAP table /TMF/D_BAL_PATRI.
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_BAL_PATRI
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | Client | X | MANDT | CLNT | 6 | |
EMPRESA | Company Code | X | BUKRS | CHAR | 8 | |
DT_LANCTO | Posting Date | X | /TMF/DE_DT_LANCTO | CHAR | 16 | |
PER_APUR | Nature of credit deferred, attached to revenue taxed | X | /TMF/DE_PER_APUR | CHAR | 6 | |
TP_TABELA | Sped Dynamic Table Type | X | /TMF/DE_TP_TABELA | CHAR | 20 | |
CODIGO | Account Code | X | /TMF/DE_COD_CONTA | CHAR | 120 | |
DESCRICAO | Description | /TMF/DE_DESCRICAO | CHAR | 510 | ||
TIPO | Register Type | /TMF/DE_TIPO | CHAR | 2 | ||
NIVEL | Account Level | /TMF/DE_NIVEL | CHAR | 6 | ||
COD_NAT | Legal Nature | /TMF/DE_COD_NAT | CHAR | 8 | ||
COD_CTA_SUP | Superior Account Code | /TMF/DE_COD_CTA_SUP | CHAR | 120 | ||
VAL_CTA_REF_INI | Initial Balance Value | /TMF/DE_VAL_CTA_REF_INI | DEC | 13 | ||
IND_VAL_CTA_REF_INI | Opening Balance Indicator | /TMF/DE_IND_VAL_CTA_REF_INI | CHAR | 2 | ||
VAL_CTA_REF_FIN | Final Balance Value | /TMF/DE_VAL_CTA_REF_FIN | DEC | 13 | ||
IND_VAL_CTA_REF_FIN | Final Balance Indicator | /TMF/DE_IND_VAL_CTA_REF_FIN | CHAR | 2 | ||
VAL_CTA_REF_DEB | Total Debits | /TMF/DE_VAL_CTA_REF_DEB | DEC | 13 | ||
VAL_CTA_REF_CRED | Total Credits | /TMF/DE_VAL_CTA_REF_CRED | DEC | 13 |