/TMF/D_CNPJ_ROOT - CNPJ Root
CNPJ Root information is stored in SAP table /TMF/D_CNPJ_ROOT.
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_CNPJ_ROOT
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | |
| CNPJ_ROOT | CNPJ Root | X | /TMF/DE_CNPJ_ROOT | CHAR | 16 | |
| VIG_DE | Valid From | X | /TMF/DE_VIG_DE | DATS | 16 | |
| VIG_ATE | Valid To | /TMF/DE_VIG_ATE | DATS | 16 | ||
| NOME | CNPJ Root Name | /TMF/DE_NOME_CNPJ_ROOT | CHAR | 50 | ||
| EMPRESA | Company Code | /TMF/DE_EMPRESA | CHAR | 8 | ||
| MATRIZ | Business Place | /TMF/DE_ESTABELECIMENTO | CHAR | 8 | /TMF/D_ESTABELEC | |
| IND_SIT_INI_PER | Start of Period Indicator | /TMF/DE_IND_SIT_INI_PER | CHAR | 2 | ||
| SIT_ESPECIAL_ECF | [OBSOLETE] Indicator of Special Situation and Other Events | CHAR | 2 | |||
| DT_SIT_ESP_ECF | [OBSOLETE] Date of Special Situation/Event | DATS | 16 | |||
| PAT_REMAN_CIS | Scission Remaining Patrimony (%) | /TMF/DE_PAT_REMAN_CIS | DEC | 13 | ||
| SIT_ESPECIAL_ECD | [OBSOLETE] Special Situation Indicator | CHAR | 2 | |||
| DT_SIT_ESP_ECD | [OBSOLETE] Initial date of special situation | DATS | 16 | |||
| DT_SIT_ESP_ECD_FIN | [OBSOLETE] Final Date Special Situation | DATS | 16 | |||
| OPT_REFIS | Opted for REFIS | /TMF/DE_OPT_REFIS | CHAR | 2 | ||
| OPT_PAES | Opted for PAES | /TMF/DE_OPT_PAES | CHAR | 2 | ||
| FORMA_TRIB | Form of Taxation of Income | /TMF/DE_FORMA_TRIB | CHAR | 2 | ||
| FORMA_APUR | IRPJ and CSLL Declaration Period | /TMF/DE_FORM_APUR | CHAR | 2 | ||
| COD_QUALIF_PJ | Qualification Code for Company | /TMF/DE_COD_QUALIF_PJ | CHAR | 4 | ||
| FORMA_TRIB_PER | Period taxation method | /TMF/DE_FORMA_TRIB_PER | CHAR | 8 | ||
| MES_BAL_RED | Type of Estimate Declaration | /TMF/DE_MES_BAL_RED | CHAR | 24 | ||
| TIP_ESC_PRE | Bookkeeping Type | /TMF/DE_TIP_ESC_PRE | CHAR | 2 | ||
| TIP_ENT | Entity Type | /TMF/DE_TIP_ENT | CHAR | 4 | ||
| FORMA_APUR_I | Taxable Activity for Exempts | /TMF/DE_FORMA_APUR_I | CHAR | 2 | ||
| APUR_CSLL | CSLL Declaration for Exempts | /TMF/DE_APUR_CSLL | CHAR | 2 | ||
| OPT_EXT_RTT | Opted for RTT Extinction | /TMF/DE_OPT_EXT_RTT | CHAR | 2 | ||
| DIF_FCONT | Differences between Corporate Accounting and Fcont | /TMF/DE_DIF_FCONT | CHAR | 2 | ||
| TAM_FONTE | Font Size for SPED ECD Report | /TMF/DE_TAM_FONTE | CHAR | 4 | ||
| NOME_AUDITOR | [OBSOLETE] Auditor's Name | CHAR | 510 | |||
| COD_CVM_AUDITOR | [OBSOLETE] Auditor's Code | CHAR | 510 | |||
| IND_NAT_PJ | Nature of Legal Entity | /TMF/DE_IND_NAT_PJ | CHAR | 4 | ||
| IND_ATIV | Main Activity Type | /TMF/DE_IND_TYPE_ATIV | CHAR | 2 | ||
| IND_SIT_ESP_PCO | Special Situation Indicator | /TMF/DE_IND_SIT_ESP_PCO | CHAR | 2 | ||
| IDENT_MF | Functional Currency | /TMF/DE_IDENT_MF | CHAR | 2 | ||
| IND_ESC_CONS | Consolidated Bookkeeping | /TMF/DE_IND_ESC_CONS | CHAR | 2 | ||
| IND_REC_RECEITA | Revenue Ackowledgement Indicator | /TMF/DE_IND_REC_RECEITA | CHAR | 2 | ||
| CLASS_TRIB | Tax Payer Classification | /TMF/DE_CLASS_TRIB | CHAR | 4 | ||
| IND_ESCRITURACAO | ECD Report Obligation | /TMF/DE_IND_ESCRITURACAO | CHAR | 2 | ||
| IND_DESONERACAO | Discharge Indicator | /TMF/DE_IND_DESONERACAO | CHAR | 2 | ||
| IND_ACORDO_ISENMULTA | International Agreement of Fine Exemption | /TMF/DE_IND_ACORDO_ISENMULTA | CHAR | 2 | ||
| IDE_EFR | Responsible Federative Entity | /TMF/DE_IDE_EFR | CHAR | 2 | ||
| CNPJ_EFR | CNPJ Responsible Federative Entity | /TMF/DE_CNPJ_EFR | CHAR | 28 | ||
| IND_SIT_PJ | Legal Person Situation Indicator | /TMF/DE_IND_SIT_PJ | CHAR | 2 |