/TMF/D_CONT_IMPO - Contribuition of consolidation for the tax period
Contribuition of consolidation for the tax period information is stored in SAP table /TMF/D_CONT_IMPO.
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_IMPO
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 | |
| VL_TOT_CONT_NC_PER_PIS | Total Value of Incentives | /TMF/DE_VL_TOTAL | DEC | 13 | ||
| VL_TOT_CRED_DESC_PIS | Total Value of Incentives | /TMF/DE_VL_TOTAL | DEC | 13 | ||
| VL_TOT_CRED_DESC_ANT_PIS | Total Value of Incentives | /TMF/DE_VL_TOTAL | DEC | 13 | ||
| VL_TOT_CONT_NC_DEV_PIS | Total Value of Incentives | /TMF/DE_VL_TOTAL | DEC | 13 | ||
| VL_RET_NC_PIS | Total Value of Incentives | /TMF/DE_VL_TOTAL | DEC | 13 | ||
| VL_OUT_DED_NC_PIS | Total Value of Incentives | /TMF/DE_VL_TOTAL | DEC | 13 | ||
| VL_CONT_NC_REC_PIS | Total Value of Incentives | /TMF/DE_VL_TOTAL | DEC | 13 | ||
| VL_TOT_CONT_CUM_PER_PIS | Total Value of Incentives | /TMF/DE_VL_TOTAL | DEC | 13 | ||
| VL_RET_CUM_PIS | Total Value of Incentives | /TMF/DE_VL_TOTAL | DEC | 13 | ||
| VL_OUT_DED_CUM_PIS | Total Value of Incentives | /TMF/DE_VL_TOTAL | DEC | 13 | ||
| VL_CONT_CUM_REC_PIS | Total Value of Incentives | /TMF/DE_VL_TOTAL | DEC | 13 | ||
| VL_TOT_CONT_REC_PIS | Total Value of Incentives | /TMF/DE_VL_TOTAL | DEC | 13 | ||
| VL_TOT_CONT_NC_PER_COF | Total Value of Incentives | /TMF/DE_VL_TOTAL | DEC | 13 | ||
| VL_TOT_CRED_DESC_COF | Total Value of Incentives | /TMF/DE_VL_TOTAL | DEC | 13 | ||
| VL_TOT_CRED_DESC_ANT_COF | Total Value of Incentives | /TMF/DE_VL_TOTAL | DEC | 13 | ||
| VL_TOT_CONT_NC_DEV_COF | Total Value of Incentives | /TMF/DE_VL_TOTAL | DEC | 13 | ||
| VL_RET_NC_COF | Total Value of Incentives | /TMF/DE_VL_TOTAL | DEC | 13 | ||
| VL_OUT_DED_NC_COF | Total Value of Incentives | /TMF/DE_VL_TOTAL | DEC | 13 | ||
| VL_CONT_NC_REC_COF | Total Value of Incentives | /TMF/DE_VL_TOTAL | DEC | 13 | ||
| VL_TOT_CONT_CUM_PER_COF | Total Value of Incentives | /TMF/DE_VL_TOTAL | DEC | 13 | ||
| VL_RET_CUM_COF | Total Value of Incentives | /TMF/DE_VL_TOTAL | DEC | 13 | ||
| VL_OUT_DED_CUM_COF | Total Value of Incentives | /TMF/DE_VL_TOTAL | DEC | 13 | ||
| VL_CONT_CUM_REC_COF | Total Value of Incentives | /TMF/DE_VL_TOTAL | DEC | 13 | ||
| VL_TOT_CONT_REC_COF | Total Value of Incentives | /TMF/DE_VL_TOTAL | DEC | 13 |