/TMF/D_CNV201PPG - Credit Recharge in Prepaid Phone Terminals
Credit Recharge in Prepaid Phone Terminals information is stored in SAP table /TMF/D_CNV201PPG.
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_CNV201PPG
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | System Client | X | /TMF/DE_MANDT | CLNT | 6 | |
| ID | Tables ID | X | /TMF/DE_ID | RAW | 16 | |
| EMPRESA | Company Code | /TMF/DE_EMPRESA | CHAR | 8 | ||
| FILIAL | Branch | /TMF/DE_FILIAL | CHAR | 8 | ||
| CNPJ_FILIAL | CNPJ | /TMF/DE_CNPJ | CHAR | 28 | ||
| UF | UF | /TMF/DE_UF | CHAR | 4 | ||
| ANO | Year | /TMF/DE_ANO | CHAR | 8 | ||
| MES | Month | /TMF/DE_MES | CHAR | 4 | ||
| DATA_RECARGA | Date | /TMF/DE_DATA | DATS | 16 | ||
| CPF_CNPJ_DEST | Individual (CPF) or Legal Person (CNPJ) Identification | /TMF/DE_CPF_CNPJ | CHAR | 28 | ||
| RAZAO_SOCIAL_DEST | Company or Person Name | /TMF/DE_RAZAO_SOCIAL | CHAR | 510 | ||
| TELEFONE | Phone Number | /TMF/DE_TELEFONE_FATURA | CHAR | 22 | ||
| VL_TOTAL_RECARGA | Total Value of Incentives | /TMF/DE_VL_TOTAL | DEC | 13 | ||
| CNPJ_PONTO_VENDA | CNPJ | /TMF/DE_CNPJ | CHAR | 28 | ||
| RAZAO_SOCIAL_PONTO_VENDA | Company or Person Name | /TMF/DE_RAZAO_SOCIAL | CHAR | 510 | ||
| CNPJ_DISTRIBUIDOR | CNPJ | /TMF/DE_CNPJ | CHAR | 28 | ||
| RAZAO_SOCIAL_DISTRIBUIDOR | Company or Person Name | /TMF/DE_RAZAO_SOCIAL | CHAR | 510 | ||
| COD_ITEM | Activation Item Code | /TMF/DE_COD_ITEM_ATIVACAO | CHAR | 20 | ||
| DESCR_ITEM | Activation Item Description | /TMF/DE_DESCR_ITEM_ATIVACAO | CHAR | 60 | ||
| VL_ANTECIPACAO_CREDITO | Deduction by Credit Earliness | /TMF/DE_VL_ANTECIPACAO_CREDITO | DEC | 13 | ||
| VL_TAXA_ANTECIPACAO | Deduction by Earliness Fee | /TMF/DE_VL_TAXA_ANTECIPACAO | DEC | 13 | ||
| VL_MULTA_ATRASO | Deduction by Delay Penalty | /TMF/DE_VL_MULTA_ATRASO | DEC | 13 | ||
| INDICADOR_ICMS | Invoice Item with ICMS | /TMF/DE_INDICADOR_ICMS | CHAR | 2 | ||
| SOURCE_SYSTEM | Source System | /TMF/DE_SISTEMA_ORIGEM | CHAR | 16 | ||
| SOURCE_DATE | Date | /TMF/DE_DATA | DATS | 16 | ||
| SOURCE_TIME | Hour (char) | /TMF/DE_HORA_C | CHAR | 16 | ||
| SOURCE_FILE | File Name | /TMF/DE_NOME_ARQ | CHAR | 60 | ||
| SOURCE_USER | Changed By | /TMF/DE_MODIFICADO_POR | CHAR | 24 |