/TMF/D_CREDFISC - Control of tax credits
Control of tax credits information is stored in SAP table /TMF/D_CREDFISC.
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_CREDFISC
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 | |
| TP_IMP | Tax Type (PIS / COFINS) | X | /TMF/DE_TP_IMP | CHAR | 20 | |
| PER_APU_CRED | Credit computation period | X | /TMF/DE_PER_APU_CRED | CHAR | 12 | |
| ORIG_CRED | Indicator of credit source | X | /TMF/DE_ORIG_CRED | CHAR | 4 | |
| CNPJ_SUC | CNPJ | X | /TMF/DE_CNPJ | CHAR | 28 | |
| COD_CRED | Credit Code transferred | X | /TMF/DE_COD_CRED | CHAR | 6 | |
| VL_CRED_APU | Total value of credit computed in the period | /TMF/DE_VL_CRED | DEC | 13 | ||
| VL_CRED_EXT_APU | Value of extemporaneous credit computed, previous period | /TMF/DE_VL_CRED_EXT_APU | DEC | 13 | ||
| VL_TOT_CRED_APU | Total value of credit computed | /TMF/DE_VL_TOT_CRED_APU | DEC | 13 | ||
| VL_CRED_DESC_PA_ANT | Credit value used upon discount in previous period | /TMF/DE_VL_CRED_DESC_PA_ANT | DEC | 13 | ||
| VL_CRED_PER_PA_ANT | Credit value used upon discount in previous period | /TMF/DE_VL_CRED_DESC_PA_ANT | DEC | 13 | ||
| VL_CRED_DCOMP_PA_ANT | Credit value used upon discount in previous period | /TMF/DE_VL_CRED_DESC_PA_ANT | DEC | 13 | ||
| SD_CRED_DISP_EFD | Credit value used upon discount in previous period | /TMF/DE_VL_CRED_DESC_PA_ANT | DEC | 13 | ||
| VL_CRED_DESC_EFD | Credit value used upon discount in previous period | /TMF/DE_VL_CRED_DESC_PA_ANT | DEC | 13 | ||
| VL_CRED_PER_EFD | Credit value used upon discount in previous period | /TMF/DE_VL_CRED_DESC_PA_ANT | DEC | 13 | ||
| VL_CRED_DCOMP_EFD | Credit value used upon discount in previous period | /TMF/DE_VL_CRED_DESC_PA_ANT | DEC | 13 | ||
| VL_CRED_TRANS | Value of credit transferred in division, consolidation event | /TMF/DE_VL_CRED_TRANS | DEC | 13 | ||
| VL_CRED_OUT | Credit amount used in other ways | /TMF/DE_VL_CRED_OUT | DEC | 13 | ||
| SLD_CRED_FIM | Credit balance to be used in a future computation period | /TMF/DE_SLD_CRED_FIM | DEC | 13 |