/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".

Fields for table /TMF/D_BAL_PATRI

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT6
EMPRESACompany CodeXBUKRSCHAR8
DT_LANCTOPosting DateX/TMF/DE_DT_LANCTOCHAR16
PER_APURNature of credit deferred, attached to revenue taxedX/TMF/DE_PER_APURCHAR6
TP_TABELASped Dynamic Table TypeX/TMF/DE_TP_TABELACHAR20
CODIGOAccount CodeX/TMF/DE_COD_CONTACHAR120
DESCRICAODescription/TMF/DE_DESCRICAOCHAR510
TIPORegister Type/TMF/DE_TIPOCHAR2
NIVELAccount Level/TMF/DE_NIVELCHAR6
COD_NATLegal Nature/TMF/DE_COD_NATCHAR8
COD_CTA_SUPSuperior Account Code/TMF/DE_COD_CTA_SUPCHAR120
VAL_CTA_REF_INIInitial Balance Value/TMF/DE_VAL_CTA_REF_INIDEC13
IND_VAL_CTA_REF_INIOpening Balance Indicator/TMF/DE_IND_VAL_CTA_REF_INICHAR2
VAL_CTA_REF_FINFinal Balance Value/TMF/DE_VAL_CTA_REF_FINDEC13
IND_VAL_CTA_REF_FINFinal Balance Indicator/TMF/DE_IND_VAL_CTA_REF_FINCHAR2
VAL_CTA_REF_DEBTotal Debits/TMF/DE_VAL_CTA_REF_DEBDEC13
VAL_CTA_REF_CREDTotal Credits/TMF/DE_VAL_CTA_REF_CREDDEC13
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