/TMF/D_CONPREBRU - Social security contribution on gross revenue

Social security contribution on gross revenue information is stored in SAP table /TMF/D_CONPREBRU.
 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_CONPREBRU

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT6
EMPRESACompany CodeX/TMF/DE_EMPRESACHAR8
FILIALBranchX/TMF/DE_FILIALCHAR8
NUM_LANCTOPosting NumberX/TMF/DE_NUM_LANCTOCHAR20
NUM_CAMPORegister Field NumberX/TMF/DE_NUM_CAMPOCHAR4
CNONational Registry of ConstructionX/TMF/DE_CAD_NACIONAL_OBRACHAR28
PER_REFBookkeeping reference period/TMF/DE_PER_REFCHAR12
DT_INIInitial date of computation referred/TMF/DE_DT_INIDATS16
DT_FINFinal date of computation referred/TMF/DE_DT_FINDATS16
VL_REC_TOT_ESTTotal value of gross revenue of establishment in the period/TMF/DE_VL_REC_TOT_ESTDEC13
COD_ATIV_ECONIndicator code for activity subject to incidence of contrib./TMF/DE_COD_ATIV_ECONCHAR16
VL_REC_ATIV_ESTABValue of gross revenue of establishment/TMF/DE_VL_REC_ATIV_ESTABDEC13
VL_EXCExclusions value of gross revenue/TMF/DE_VL_EXCDEC13
VL_BC_CONTCalculation base value of contribution, as records carried/TMF/DE_VL_BC_CONTDEC13
ALIQ_CONTTax rate of social security contribution over gross revenue/TMF/DE_ALIQ_CONTDEC13
VL_CONT_APUValue of social security contribution over gross revenue/TMF/DE_VL_CONT_APUDEC13
COD_CTACode of Controlled Book Account Charged/Credited/TMF/DE_COD_CTA_060CHAR120
INFO_COMPLAdditional Information/TMF/DE_INFO_COMPLCHAR510
COD_DETCode of detail type/TMF/DE_COD_DETCHAR16
DET_VALORDetailed Value/TMF/DE_DET_VALORDEC13
INF_COMPLSupplementary Information/TMF/DE_INF_COMPLCHAR510
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