/TMF/D_CRED_CTRL - Credit Control Table
Credit Control Table information is stored in SAP table /TMF/D_CRED_CTRL.
It is part of development package /TMF/APP_CREDIT_CTRL_PCO in software component FI-LOC-FI-BR. This development package consists of objects that can be grouped under "Credit Control for PIS and COFINS on Assets".
It is part of development package /TMF/APP_CREDIT_CTRL_PCO in software component FI-LOC-FI-BR. This development package consists of objects that can be grouped under "Credit Control for PIS and COFINS on Assets".
Fields for table /TMF/D_CRED_CTRL
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| CLIENT | Client | X | MANDT | CLNT | 6 | |
| CREDIT_CONTROL_UUID | Credit Control UUID | X | /TMF/CREDIT_CONTROL_UUID | RAW | 16 | |
| COMPANY_CODE | Company Code | BUKRS | CHAR | 8 | ||
| ASSET_NUMBER | Main Asset Number | ANLN1 | CHAR | 24 | ||
| ASSET_SUB_NUMBER | Asset Subnumber | ANLN2 | CHAR | 8 | ||
| BRANCH | Branch | /TMF/DE_FILIAL | CHAR | 8 | ||
| ASSET_CLASS | Asset Class | /TMF/DE_ASSET_CLASS | CHAR | 16 | ||
| ASSET_ACCOUNT | G/L Account Number | SAKNR | CHAR | 20 | ||
| COST_CENTER | Cost Center | KOSTL | CHAR | 20 | ||
| ASSET_COMPL_DESCRIPTION | Asset Complementary Description | /TMF/DE_ASSET_COMPL_DESC | CHAR | 510 | ||
| CREDIT_SOURCE | Credit Source | /TMF/DE_CREDIT_SOURCE | CHAR | 2 | ||
| ASSET_CAPITALIZATION_DATE | Asset Capitalization Date | /TMF/DE_ASSET_CAPTLZN_DATE | DATS | 16 | ||
| ASSET_USAGE_START_DATE | Start of Credit Recovery Date | /TMF/DE_ASSET_USAGE_START_DATE | DATS | 16 | ||
| PIS_ALIQUOT | PIS/PASEP Tax Rate (%) | /TMF/DE_ALIQ_PIS | DEC | 13 | ||
| COFINS_ALIQUOT | COFINS Tax Rate (%) | /TMF/DE_ALIQ_COFINS | DEC | 13 | ||
| ASSET_ACQUISITION_AMOUNT | Asset Acquisition Amount | /TMF/DE_ASSET_ACQUISIT_AMOUNT | CURR | 13 | ||
| EXCLUDED_BASE_AMOUNT | Excluded Base Amount | /TMF/DE_EXCLUDED_BASE_AMOUNT | CURR | 13 | ||
| CURRENCY | Currency Key | WAERS | CUKY | 10 | ||
| NF_ID | Nota Fiscal | /TMF/DE_NF_NUM | NUMC | 20 | ||
| NF_ITEM | NF Item Number | /TMF/DE_NF_ITEM_ID | NUMC | 12 | ||
| NF_ACCOUNT_ASSIGNMENT_ID | NF Account Assignment | /TMF/DE_NF_ACCOUNT_ASSIGNMENT | CHAR | 48 | ||
| NF_ACCOUNT_ASSIGNMENT_CATEGORY | NF Account Assignment Category | /TMF/DE_NF_ACCT_ASGT_CATEG | CHAR | 2 | ||
| MANUALLY_CREATED_NF | Manually Created Nota Fiscal | /TMF/DE_MANUALLY_CREATED_NF | CHAR | 2 |