/TMF/D_CIAP_MOV - Movement of assets and components in CIAP
Movement of assets and components in CIAP information is stored in SAP table /TMF/D_CIAP_MOV.
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_CIAP_MOV
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 | |
FILIAL | Branch | X | /TMF/DE_FILIAL | CHAR | 8 | |
COD_IND_BEM | Individual Code of Asset or Component | X | /TMF/DE_COD_IND_BEM | CHAR | 120 | |
TIPO_MOV | Movement Type | X | /TMF/DE_TIPO_MOV | CHAR | 4 | |
ANO_PARC | Quota Year | X | /TMF/DE_ANO_PARC | NUMC | 8 | |
MES_PARC | Quota Month | X | /TMF/DE_MES_PARC | NUMC | 4 | |
NUM_PARC | Number of ICMS Quota | /TMF/DE_NUM_PARC | CHAR | 6 | ||
DT_MOV | Internal Movement Date | /TMF/DE_DT_MOV | CHAR | 16 | ||
DT_APURACAO | Reporting Period | /TMF/DE_DT_APURACAO | CHAR | 16 | ||
NF_ID | Nota Fiscal Id | /TMF/DE_NF_ID | CHAR | 20 | ||
NUM_ITEM | Document Item Number | /TMF/DE_NF_ITMNUM | NUMC | 12 | ||
OUTROS_CREDITOS | Special Credit | /TMF/DE_OUTROS_CREDITOS | CHAR | 2 | ||
VL_IMOB_ICMS_OP | ICMS for Internal Operation | /TMF/DE_ICMS_OP | DEC | 13 | ||
VL_IMOB_ICMS_ST | ICMS for Substitui��o Tribut�ria | /TMF/DE_ICMS_ST | DEC | 13 | ||
VL_IMOB_ICMS_FRT | ICMS Value for Freight | /TMF/DE_ICMS_FRT | DEC | 13 | ||
VL_IMOB_ICMS_DIF | ICMS DIFAL Value | /TMF/DE_ICMS_DIF | DEC | 13 | ||
VL_PARC_PASS | Value of the ICMS Quota | /TMF/DE_PARC_PASS | DEC | 13 | ||
VL_PARC_APROP | Effective Credit | /TMF/DE_PARC_APROP | DEC | 13 | ||
QUANTIDADE | Amount | /TMF/DE_QTD | DEC | 13 | ||
UNIDADE | Base Unit of Measure | /TMF/DE_UNID | CHAR | 12 | ||
REFERENCE_DOCUMENT_TYPE | Reference Document Type | /TMF/DE_REF_DOC_TYPE | CHAR | 4 |