/TMF/D_CRED_ESTQ - Presumed credit on opening stock

Presumed credit on opening stock information is stored in SAP table /TMF/D_CRED_ESTQ.
 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_CRED_ESTQ

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT6
EMPRESACompany CodeX/TMF/DE_EMPRESACHAR8
FILIALBranchX/TMF/DE_FILIALCHAR8
DT_LANCTOPosting DateX/TMF/DE_DT_LANCTOCHAR16
NUM_LANCTOPosting NumberX/TMF/DE_NUM_LANCTOCHAR20
NAT_BC_CREDCode of Calculation Basis of Credits/TMF/DE_NAT_BC_CREDCHAR4
VL_TOT_ESTTotal Value of Opening Inventory/TMF/DE_VL_TOT_ESTDEC13
EST_IMPPortion of Opening Inventory Related to Assets Without Cred./TMF/DE_EST_IMPDEC13
VL_BC_ESTValue of Calculation Basis of Credit on Opening Inventory/TMF/DE_VL_BC_ESTDEC13
VL_BC_MEN_ESTValue of Monthly Calc. Basis of Credit on Opening Inventory/TMF/DE_VL_BC_MEN_ESTDEC13
CST_PISTax Situation Code related to PIS/PASEP/TMF/DE_CST_PISCHAR4
ALIQ_PISPIS/PASEP Tax Rate (%)/TMF/DE_ALIQ_PISDEC13
VL_CRED_PISMonthly Value of Presumed Credit Receivable - PIS/PASEP/TMF/DE_VL_CRED_PISDEC13
CST_COFINSTax Situation Code related to COFINS/TMF/DE_CST_COFINSCHAR4
ALIQ_COFINSCOFINS Tax Rate (%)/TMF/DE_ALIQ_COFINSDEC13
VL_CRED_COFINSMonthly Value of Presumed Credit Receivable - COFINS/TMF/DE_VL_CRED_COFINSDEC13
DESC_ESTInventory Description/TMF/DE_DESC_ESTCHAR200
COD_CTACredit Source Indicator/TMF/DE_COD_CTA1CHAR120
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