/TMF/D_CONT_DETE - Contribution of detail for the tax period
Contribution of detail for the tax period information is stored in SAP table /TMF/D_CONT_DETE.
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_CONT_DETE
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 | |
| PER_REF | Bookkeeping reference period | X | /TMF/DE_PER_REF | CHAR | 12 | |
| NUM_LANCTO | Posting Number | X | /TMF/DE_NUM_LANCTO | CHAR | 20 | |
| COD_CONT | Code of social contribution computed in the period | /TMF/DE_COD_CONT | CHAR | 4 | ||
| VL_REC_BRT | Gross income in the period, related to nature of income | /TMF/DE_VL_REC | DEC | 13 | ||
| VL_BC_CONT | Gross income in the period, related to nature of income | /TMF/DE_VL_REC | DEC | 13 | ||
| ALIQ_PIS | PIS/PASEP Tax Rate (%) | /TMF/DE_ALIQ_PIS | DEC | 13 | ||
| QUANT_BC_PIS | Quantity - Calculation Basis of PIS/PASEP | /TMF/DE_QUANT_BC_PIS | DEC | 13 | ||
| ALIQ_PIS_QUANT | PIS/PASEP Tax Rate (%) | /TMF/DE_ALIQ_PIS | DEC | 13 | ||
| ALIQ_COFINS | COFINS Tax Rate (%) | /TMF/DE_ALIQ_COFINS | DEC | 13 | ||
| QUANT_BC_COFINS | Quantity - Calculation Basis of COFINS | /TMF/DE_QUANT_BC_COFINS | DEC | 13 | ||
| ALIQ_COFINS_QUANT | COFINS Tax Rate (%) | /TMF/DE_ALIQ_COFINS | DEC | 13 | ||
| VL_CONT_APUR | [OBSOLETE]: Replaced by VL_CONT_APUR_PIS,VL_CONT_APUR_COFINS | DEC | 13 | |||
| VL_AJUS_ACRES | [OBSOLETE]: Replaced by VL_AJUS_ACRES_PIS,VL_AJUS_ACRES_COFI | DEC | 13 | |||
| VL_AJUS_REDUC | [OBSOLETE]: Replaced by VL_AJUS_REDUC_PIS,VL_AJUS_REDUC_COFI | DEC | 13 | |||
| VL_CONT_DIFER | [OBSOLETE]: Replaced by VL_CONT_DIFER_PIS/COFINS | DEC | 13 | |||
| VL_CONT_DIFER_ANT | [OBSOLETE]: Replaced by VL_CONT_DIFER_ANT_PIS/COFINS | DEC | 13 | |||
| VL_CONT_PER | [OBSOLETE]: Replaced by VL_CONT_PER_PIS, VL_CONT_PER_COFINS | DEC | 13 | |||
| VL_AJUS_ACRES_PIS | Total value of additional settings | /TMF/DE_VL_AJUS_ACRES | DEC | 13 | ||
| VL_AJUS_REDUC_PIS | Total value of additional settings | /TMF/DE_VL_AJUS_ACRES | DEC | 13 | ||
| VL_AJUS_ACRES_COFINS | Total value of additional settings | /TMF/DE_VL_AJUS_ACRES | DEC | 13 | ||
| VL_AJUS_REDUC_COFINS | Total value of additional settings | /TMF/DE_VL_AJUS_ACRES | DEC | 13 | ||
| VL_CONT_APUR_PIS | Gross income in the period, related to nature of income | /TMF/DE_VL_REC | DEC | 13 | ||
| VL_CONT_APUR_COFINS | Gross income in the period, related to nature of income | /TMF/DE_VL_REC | DEC | 13 | ||
| VL_CONT_DIFER_PIS | Total value of additional settings | /TMF/DE_VL_AJUS_ACRES | DEC | 13 | ||
| VL_CONT_DIFER_COFINS | Total value of additional settings | /TMF/DE_VL_AJUS_ACRES | DEC | 13 | ||
| VL_CONT_DIFER_ANT_PIS | Total value of additional settings | /TMF/DE_VL_AJUS_ACRES | DEC | 13 | ||
| VL_CONT_DIFER_ANT_COFINS | Total value of additional settings | /TMF/DE_VL_AJUS_ACRES | DEC | 13 | ||
| VL_CONT_PER_PIS | Total value of additional settings | /TMF/DE_VL_AJUS_ACRES | DEC | 13 | ||
| VL_CONT_PER_COFINS | Total value of additional settings | /TMF/DE_VL_AJUS_ACRES | DEC | 13 | ||
| VL_AJUS_ACRES_BC_PIS | Total value of additional settings | /TMF/DE_VL_AJUS_ACRES | DEC | 13 | ||
| VL_AJUS_REDUC_BC_PIS | Total value of additional settings | /TMF/DE_VL_AJUS_ACRES | DEC | 13 | ||
| VL_BC_CONT_AJUS | [OBSOLETE]: Replaced by VL_BC_CONT_AJUS_PIS/COFINS | DEC | 13 | |||
| VL_AJUS_ACRES_BC_COFINS | Total value of additional settings | /TMF/DE_VL_AJUS_ACRES | DEC | 13 | ||
| VL_AJUS_REDUC_BC_COFINS | Total value of additional settings | /TMF/DE_VL_AJUS_ACRES | DEC | 13 | ||
| VL_BC_CONT_AJUS_PIS | Calculation base value of contribution, as records carried | /TMF/DE_VL_BC_CONT | DEC | 13 | ||
| VL_BC_CONT_AJUS_COFINS | Calculation base value of contribution, as records carried | /TMF/DE_VL_BC_CONT | DEC | 13 |