/TMF/D_CREDPER_C - Credit base details of period calculated credit (COFINS)

Credit base details of period calculated credit (COFINS) information is stored in SAP table /TMF/D_CREDPER_C.
 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_CREDPER_C

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT6
EMPRESACompany CodeX/TMF/DE_EMPRESACHAR8
PER_REFBookkeeping reference periodX/TMF/DE_PER_REFCHAR12
COD_CREDCredit Code transferredX/TMF/DE_COD_CREDCHAR6
IND_CRED_ORICredit IndicatorX/TMF/DE_IND_CRED_ORICHAR2
NAT_BC_CREDCode of Calculation Basis of CreditsX/TMF/DE_NAT_BC_CREDCHAR4
CST_COFINSTax Situation Code related to credit of PIS/PASEP/COFINSX/TMF/DE_CST_IMPCHAR4
ALIQ_COFINSTax Rate (%)X/TMF/DE_ALIQ_IMPDEC13
ALIQ_COFINS_QUANTTax Rate (%)X/TMF/DE_ALIQ_IMPDEC13
VL_BC_COFINS_TOTValue of Calculation Basis of Incorporated Assets/TMF/DE_VL_BC_CREDDEC13
VL_BC_COFINS_CUMValue of Calculation Basis of Incorporated Assets/TMF/DE_VL_BC_CREDDEC13
VL_BC_COFINS_NCValue of Calculation Basis of Incorporated Assets/TMF/DE_VL_BC_CREDDEC13
VL_BC_COFINSValue of Calculation Basis of Incorporated Assets/TMF/DE_VL_BC_CREDDEC13
QUANT_BC_COFINS_TOTValue of Calculation Basis of Incorporated Assets/TMF/DE_VL_BC_CREDDEC13
QUANT_BC_COFINSValue of Calculation Basis of Incorporated Assets/TMF/DE_VL_BC_CREDDEC13
DESC_CREDCredit Description/TMF/DE_DESC_CREDCHAR120
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