/TMF/D_CONTRETFT - Retained contribuition at source
Retained contribuition at source information is stored in SAP table /TMF/D_CONTRETFT.
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_CONTRETFT
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 | |
| DT_LANCTO | Posting Date | X | /TMF/DE_DT_LANCTO | CHAR | 16 | |
| NUM_LANCTO | Posting Number | X | /TMF/DE_NUM_LANCTO | CHAR | 20 | |
| IND_NAT_RET | Indicator of Nature of Withholding at Source | /TMF/DE_IND_NAT_RET | CHAR | 4 | ||
| DT_RET | Receiving and retention date | /TMF/DE_DT_REC_RET | CHAR | 16 | ||
| VL_BC_RET | Total value withheld at source | /TMF/DE_VL_RET_FONT | DEC | 13 | ||
| VL_RET | Gross income in the period, related to nature of income | /TMF/DE_VL_REC | DEC | 13 | ||
| COD_REC | Revenue Code | /TMF/DE_COD_REC2 | CHAR | 8 | ||
| IND_NAT_REC | Indicator of Nature of Revenue | /TMF/DE_IND_NAT_REC | CHAR | 2 | ||
| CNPJ | CNPJ | /TMF/DE_CNPJ | CHAR | 28 | ||
| VL_RET_PIS | PIS/PASEP Value | /TMF/DE_VL_PIS | DEC | 13 | ||
| VL_RET_COFINS | COFINS Value | /TMF/DE_VL_COFINS | DEC | 13 | ||
| IND_DEC | Indicator of the reporting entity condition | /TMF/DE_IND_DEC | CHAR | 2 |