/TMF/D_CONTPRVRB - Contribution of determination of schema gross revenue
Contribution of determination of schema gross revenue information is stored in SAP table /TMF/D_CONTPRVRB.
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_CONTPRVRB
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 | |
| PER_REF | Bookkeeping reference period | X | /TMF/DE_PER_REF | CHAR | 12 | |
| COD_INC_TRIB | Tax Occurrence in the Period | /TMF/DE_COD_INC_TRIB | NUMC | 2 | ||
| VL_REC_TOT | Total Value of Gross Revenue in the Period | /TMF/DE_VL_REC_TOT | DEC | 13 | ||
| VL_REC_ATIV | Value of Establishment Gross Revenue | /TMF/DE_VL_REC_ATIV | DEC | 13 | ||
| VL_REC_DEMAIS_ATIV | Gross Revenue of Non-Taxed Activities | /TMF/DE_VL_REC_DEMAIS_ATIV | DEC | 13 | ||
| INFO_COMPL | Additional Information | /TMF/DE_TXT_COMPL | CHAR | 510 |